|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nahan
|
HP-10-001-002-01614000/110
(BAGGER)
|
1310001002NRG24Z210120240241410
|
16/03/2024
|
KAKU RAM
|
1310001WL0010387
|
KAKU RAM
|
00153
|
HPSC0000553
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908674393
|
|
KAKU RAM
|
|
|
2
|
Nahan
|
HP-10-001-002-01614000/127
(BAGGER)
|
1310001002NRG24Z210120240241411
|
16/03/2024
|
JAGAW RAM
|
1310001WL0010387
|
JAGAW RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673762
|
|
JAGAW RAM
|
|
|
3
|
Nahan
|
HP-10-001-002-01614000/153
(BAGGER)
|
1310001002NRG24Z210120240241412
|
16/03/2024
|
RAM CHANDER
|
1310001WL0010387
|
RAM CHANDER
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908673761
|
|
RAM CHANDER
|
|
|
4
|
Nahan
|
HP-10-001-002-01614000/190
(BAGGER)
|
1310001002NRG24Z210120240241413
|
16/03/2024
|
MADAN SINGH
|
1310001WL0010387
|
MADAN SINGH
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908673766
|
|
MADAN SINGH
|
|
|
5
|
Nahan
|
HP-10-001-002-01614000/196
(BAGGER)
|
1310001002NRG24Z210120240241414
|
16/03/2024
|
BHAGAT RAM
|
1310001WL0010387
|
BHAGAT RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668173
|
|
BHAGAT RAM
|
|
|
6
|
Nahan
|
HP-10-001-002-01614000/197
(BAGGER)
|
1310001002NRG24Z210120240241415
|
16/03/2024
|
BALO DEVI
|
1310001WL0010387
|
BALO DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668257
|
|
BALO DEVI
|
|
|
7
|
Nahan
|
HP-10-001-002-01614000/221
(BAGGER)
|
1310001002NRG24Z210120240241418
|
16/03/2024
|
KAMLESH
|
1310001WL0010387
|
KAMLESH
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908668376
|
|
KAMLESH
|
|
|
8
|
Nahan
|
HP-10-001-002-01614000/222
(BAGGER)
|
1310001002NRG24Z210120240241419
|
16/03/2024
|
VIJAY KUMARI
|
1310001WL0010387
|
VIJAY KUMARI
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908668379
|
|
VIJAY KUMARI
|
|
|
9
|
Nahan
|
HP-10-001-002-01614000/231
(BAGGER)
|
1310001002NRG24Z210120240241420
|
16/03/2024
|
RAKESH KUMAR
|
1310001WL0010387
|
RAKESH KUMAR
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668378
|
|
RAKESH KUMAR
|
|
|
10
|
Nahan
|
HP-10-001-002-01614000/254
(BAGGER)
|
1310001002NRG24Z210120240241422
|
16/03/2024
|
KUSHAL SINGH
|
1310001WL0010387
|
KUSHAL SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674402
|
|
KUSHAL SINGH
|
|
|
11
|
Nahan
|
HP-10-001-002-01614000/254
(BAGGER)
|
1310001002NRG24Z210120240241423
|
16/03/2024
|
LUXMI DEVI
|
1310001WL0010387
|
LUXMI DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668372
|
|
LUXMI DEVI
|
|
|
12
|
Nahan
|
HP-10-001-002-01614000/27
(BAGGER)
|
1310001002NRG24Z210120240241426
|
16/03/2024
|
RAM SINGH
|
1310001WL0010387
|
RAM SINGH
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908674311
|
|
RAM SINGH
|
|
|
13
|
Nahan
|
HP-10-001-002-01614000/37
(BAGGER)
|
1310001002NRG24Z210120240241429
|
16/03/2024
|
OM PRAKASH
|
1310001WL0010387
|
OM PRAKASH
|
00153
|
HPSC0000553
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908674405
|
|
OM PRAKASH
|
|
|
14
|
Nahan
|
HP-10-001-002-01614000/44
(BAGGER)
|
1310001002NRG24Z210120240241430
|
16/03/2024
|
ATAMA RAM
|
1310001WL0010387
|
ATAMA RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673743
|
|
ATAMA RAM
|
|
|
15
|
Nahan
|
HP-10-001-002-01614000/45
(BAGGER)
|
1310001002NRG24Z210120240241432
|
16/03/2024
|
MANGI DEVI
|
1310001WL0010387
|
MANGI DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668156
|
|
MANGI DEVI
|
|
|
16
|
Nahan
|
HP-10-001-002-01614000/49
(BAGGER)
|
1310001002NRG24Z210120240241434
|
16/03/2024
|
HARI SINGH
|
1310001WL0010387
|
HARI SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673755
|
|
HARI SINGH
|
|
|
17
|
Nahan
|
HP-10-001-002-01614000/53
(BAGGER)
|
1310001002NRG24Z210120240241435
|
16/03/2024
|
KIRAN DEVI
|
1310001WL0010387
|
KIRAN DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668148
|
|
KIRAN DEVI
|
|
|
18
|
Nahan
|
HP-10-001-002-01614000/55
(BAGGER)
|
1310001002NRG24Z210120240241436
|
16/03/2024
|
RATTAN SINGH
|
1310001WL0010387
|
RATTAN SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673764
|
|
RATTAN SINGH
|
|
|
19
|
Nahan
|
HP-10-001-002-01614000/63
(BAGGER)
|
1310001002NRG24Z210120240241439
|
16/03/2024
|
RAMESH
|
1310001WL0010387
|
RAMESH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674398
|
|
RAMESH
|
|
|
20
|
Nahan
|
HP-10-001-002-01614000/67
(BAGGER)
|
1310001002NRG24Z210120240241440
|
16/03/2024
|
SARITA
|
1310001WL0010387
|
SARITA
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908668272
|
|
SARITA
|
|
|
21
|
Nahan
|
HP-10-001-002-01614000/68
(BAGGER)
|
1310001002NRG24Z210120240241441
|
16/03/2024
|
YASH PAL
|
1310001WL0010387
|
YASH PAL
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668091
|
|
YASH PAL
|
|
|
22
|
Nahan
|
HP-10-001-002-01614000/7
(BAGGER)
|
1310001002NRG24Z210120240241442
|
16/03/2024
|
KESHWA NAND
|
1310001WL0010387
|
KESHWA NAND
|
00153
|
HPSC0000553
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908674315
|
|
KESHWA NAND
|
|
|
23
|
Nahan
|
HP-10-001-002-01614000/71
(BAGGER)
|
1310001002NRG24Z210120240241443
|
16/03/2024
|
BALVIR SINGH
|
1310001WL0010387
|
BALVIR SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674395
|
|
BALVIR SINGH
|
|
|
24
|
Nahan
|
HP-10-001-002-01614000/76
(BAGGER)
|
1310001002NRG24Z210120240241445
|
16/03/2024
|
BRAHAM DUTT
|
1310001WL0010387
|
BRAHAM DUTT
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674307
|
|
BRAHAM DUTT
|
|
|
25
|
Nahan
|
HP-10-001-002-01614000/91
(BAGGER)
|
1310001002NRG24Z210120240241447
|
16/03/2024
|
KARAM CHAND
|
1310001WL0010387
|
KARAM CHAND
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908673781
|
|
KARAM CHAND
|
|
|
26
|
Nahan
|
HP-10-001-002-01614100/11
(BAGGER)
|
1310001002NRG24Z210120240241448
|
16/03/2024
|
RANDEEP SINGH
|
1310001WL0010387
|
RANDEEP SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674378
|
|
RANDEEP SINGH
|
|
|
27
|
Nahan
|
HP-10-001-002-01614100/121
(BAGGER)
|
1310001002NRG24Z210120240241451
|
16/03/2024
|
KAMLA DEVI
|
1310001WL0010387
|
KAMLA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668298
|
|
KAMLA DEVI
|
|
|
28
|
Nahan
|
HP-10-001-002-01614100/121
(BAGGER)
|
1310001002NRG24Z210120240241450
|
16/03/2024
|
TIKA RAM
|
1310001WL0010387
|
TIKA RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674404
|
|
TIKA RAM
|
|
|
29
|
Nahan
|
HP-10-001-002-01614100/124
(BAGGER)
|
1310001002NRG24Z210120240241452
|
16/03/2024
|
BHIM SINGH
|
1310001WL0010387
|
BHIM SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674306
|
|
BHIM SINGH
|
|
|
30
|
Nahan
|
HP-10-001-002-01614100/13
(BAGGER)
|
1310001002NRG24Z210120240241453
|
16/03/2024
|
RANVIR
|
1310001WL0010387
|
RANVIR
|
00153
|
HPSC0000553
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908674396
|
|
RANVIR
|
|
|
31
|
Nahan
|
HP-10-001-002-01614100/136
(BAGGER)
|
1310001002NRG24Z210120240241454
|
16/03/2024
|
SUMAN SHARMA
|
1310001WL0010387
|
SUMAN SHARMA
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668295
|
|
SUMAN SHARMA
|
|
|
32
|
Nahan
|
HP-10-001-002-01614100/138
(BAGGER)
|
1310001002NRG24Z210120240241455
|
16/03/2024
|
NIRMLA DEVI
|
1310001WL0010387
|
NIRMLA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668150
|
|
NIRMLA DEVI
|
|
|
33
|
Nahan
|
HP-10-001-002-01614100/144
(BAGGER)
|
1310001002NRG24Z210120240241456
|
16/03/2024
|
KULA NAND
|
1310001WL0010387
|
KULA NAND
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674317
|
|
KULA NAND
|
|
|
34
|
Nahan
|
HP-10-001-002-01614100/146
(BAGGER)
|
1310001002NRG24Z210120240241458
|
16/03/2024
|
DALIP SINGH
|
1310001WL0010387
|
DALIP SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673747
|
|
DALIP SINGH
|
|
|
35
|
Nahan
|
HP-10-001-002-01614100/15
(BAGGER)
|
1310001002NRG24Z210120240241460
|
16/03/2024
|
JAI MANTI
|
1310001WL0010387
|
JAI MANTI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668373
|
|
JAI MANTI
|
|
|
36
|
Nahan
|
HP-10-001-002-01614100/15
(BAGGER)
|
1310001002NRG24Z210120240241459
|
16/03/2024
|
ROSHAN LAL
|
1310001WL0010387
|
ROSHAN LAL
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674381
|
|
ROSHAN LAL
|
|
|
37
|
Nahan
|
HP-10-001-002-01614100/168
(BAGGER)
|
1310001002NRG24Z210120240241464
|
16/03/2024
|
DEEP RAM
|
1310001WL0010387
|
DEEP RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673776
|
|
DEEP RAM
|
|
|
38
|
Nahan
|
HP-10-001-002-01614100/180
(BAGGER)
|
1310001002NRG24Z210120240241468
|
16/03/2024
|
NITA RAM
|
1310001WL0010387
|
NITA RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668170
|
|
NITA RAM
|
|
|
39
|
Nahan
|
HP-10-001-002-01614100/19
(BAGGER)
|
1310001002NRG24Z210120240241470
|
16/03/2024
|
RAKSHA DEVI
|
1310001WL0010387
|
RAKSHA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668300
|
|
RAKSHA DEVI
|
|
|
40
|
Nahan
|
HP-10-001-002-01614100/216
(BAGGER)
|
1310001002NRG24Z210120240241473
|
16/03/2024
|
CHANCHAL
|
1310001WL0010387
|
CHANCHAL
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908668302
|
|
CHANCHAL
|
|
|
41
|
Nahan
|
HP-10-001-002-01614100/216
(BAGGER)
|
1310001002NRG24Z210120240241472
|
16/03/2024
|
RAMESHWAR
|
1310001WL0010387
|
RAMESHWAR
|
00153
|
HPSC0000553
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908673748
|
|
RAMESHWAR
|
|
|
42
|
Nahan
|
HP-10-001-002-01614100/217
(BAGGER)
|
1310001002NRG24Z210120240241474
|
16/03/2024
|
LAYAK RAM
|
1310001WL0010387
|
LAYAK RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674401
|
|
LAYAK RAM
|
|
|
43
|
Nahan
|
HP-10-001-002-01614100/217
(BAGGER)
|
1310001002NRG24Z210120240241475
|
16/03/2024
|
PROMILA DEVI
|
1310001WL0010387
|
PROMILA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668371
|
|
PROMILA DEVI
|
|
|
44
|
Nahan
|
HP-10-001-002-01614100/219
(BAGGER)
|
1310001002NRG24Z210120240241476
|
16/03/2024
|
KARAM CHAND
|
1310001WL0010387
|
KARAM CHAND
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673758
|
|
KARAM CHAND
|
|
|
45
|
Nahan
|
HP-10-001-002-01614100/219
(BAGGER)
|
1310001002NRG24Z210120240241477
|
16/03/2024
|
LEELA DEVI
|
1310001WL0010387
|
LEELA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668154
|
|
LEELA DEVI
|
|
|
46
|
Nahan
|
HP-10-001-002-01614100/61
(BAGGER)
|
1310001002NRG24Z210120240241494
|
16/03/2024
|
KAKU RAM
|
1310001WL0010387
|
KAKU RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674417
|
|
KAKU RAM
|
|
|
47
|
Nahan
|
HP-10-001-002-01614100/65
(BAGGER)
|
1310001002NRG24Z210120240241496
|
16/03/2024
|
INDER SINGH
|
1310001WL0010387
|
INDER SINGH
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908674394
|
|
INDER SINGH
|
|
|
48
|
Nahan
|
HP-10-001-002-01614100/66
(BAGGER)
|
1310001002NRG24Z210120240241497
|
16/03/2024
|
PREM DUTT
|
1310001WL0010387
|
PREM DUTT
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674305
|
|
PREM DUTT
|
|
|
49
|
Nahan
|
HP-10-001-002-01614200/103
(BAGGER)
|
1310001002NRG24Z210120240241501
|
16/03/2024
|
RAM CHANDER
|
1310001WL0010387
|
RAM CHANDER
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674403
|
|
RAM CHANDER
|
|
|
50
|
Nahan
|
HP-10-001-002-01614200/106
(BAGGER)
|
1310001002NRG24Z210120240241502
|
16/03/2024
|
SUNIL DUTT
|
1310001WL0010387
|
SUNIL DUTT
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674372
|
|
SUNIL DUTT
|
|
|
51
|
Nahan
|
HP-10-001-002-01614200/158
(BAGGER)
|
1310001002NRG24Z210120240241505
|
16/03/2024
|
INDER JEET SINGH
|
1310001WL0010387
|
INDER JEET SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674302
|
|
INDER JEET SINGH
|
|
|
52
|
Nahan
|
HP-10-001-002-01614200/171
(BAGGER)
|
1310001002NRG24Z210120240241507
|
16/03/2024
|
SHANTI DEVI
|
1310001WL0010387
|
SHANTI DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908673779
|
|
SHANTI DEVI
|
|
|
53
|
Nahan
|
HP-10-001-002-01614200/186
(BAGGER)
|
1310001002NRG24Z210120240241509
|
16/03/2024
|
NEELAM
|
1310001WL0010387
|
NEELAM
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908668368
|
|
NEELAM
|
|
|
54
|
Nahan
|
HP-10-001-002-01614200/186
(BAGGER)
|
1310001002NRG24Z210120240241508
|
16/03/2024
|
RAM CHANDER
|
1310001WL0010387
|
RAM CHANDER
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908673749
|
|
RAM CHANDER
|
|
|
55
|
Nahan
|
HP-10-001-002-01614200/205
(BAGGER)
|
1310001002NRG24Z210120240241510
|
16/03/2024
|
SUKH DEV
|
1310001WL0010387
|
SUKH DEV
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674385
|
|
SUKH DEV
|
|
|
56
|
Nahan
|
HP-10-001-002-01614200/223
(BAGGER)
|
1310001002NRG24Z210120240241511
|
16/03/2024
|
KOLA DEVI
|
1310001WL0010387
|
KOLA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674320
|
|
KOLA DEVI
|
|
|
57
|
Nahan
|
HP-10-001-002-01614200/263
(BAGGER)
|
1310001002NRG24Z210120240241512
|
16/03/2024
|
SATISHWAR SHARMA
|
1310001WL0010387
|
SATISHWAR SHARMA
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674321
|
|
SATISHWAR SHARMA
|
|
|
58
|
Nahan
|
HP-10-001-002-01614200/271
(BAGGER)
|
1310001002NRG24Z210120240241514
|
16/03/2024
|
UPASNA KUMARI
|
1310001WL0010387
|
UPASNA KUMARI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908668380
|
|
UPASNA KUMARI
|
|
|
59
|
Nahan
|
HP-10-001-002-01614200/83
(BAGGER)
|
1310001002NRG24Z210120240241515
|
16/03/2024
|
VIDYA DUTT
|
1310001WL0010387
|
VIDYA DUTT
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908673777
|
|
VIDYA DUTT
|
|
|
60
|
Nahan
|
HP-10-001-002-01614200/85
(BAGGER)
|
1310001002NRG24Z210120240241516
|
16/03/2024
|
OM PARKASH
|
1310001WL0010387
|
OM PARKASH
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908674308
|
|
OM PARKASH
|
|
|
61
|
Nahan
|
HP-10-001-008-01615800/189
(DADAHU)
|
1310001000NRG24Z280120240278943
|
16/03/2024
|
RANJANA DEVI
|
1310001WL0010906
|
RANJANA DEVI
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908668283
|
|
RANJANA DEVI
|
|
|
62
|
Nahan
|
HP-10-001-008-01615800/208
(DADAHU)
|
1310001000NRG24Z280120240278941
|
16/03/2024
|
KRISHNA DEVI
|
1310001WL0010906
|
KRISHNA DEVI
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908668284
|
|
KRISHNA DEVI
|
|
|
63
|
Nahan
|
HP-10-001-008-01615800/216
(DADAHU)
|
1310001000NRG24Z280120240278940
|
16/03/2024
|
RAMESH KUMAR
|
1310001WL0010906
|
RAMESH KUMAR
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668090
|
|
RAMESH KUMAR
|
|
|
64
|
Nahan
|
HP-10-001-008-01615800/263
(DADAHU)
|
1310001000NRG24Z280120240278939
|
16/03/2024
|
BALBIR SINGH
|
1310001WL0010906
|
BALBIR SINGH
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908673772
|
|
BALBIR SINGH
|
|
|
65
|
Nahan
|
HP-10-001-008-01615800/34
(DADAHU)
|
1310001000NRG24Z280120240278936
|
16/03/2024
|
NAGENDER SINGH
|
1310001WL0010906
|
NAGENDER SINGH
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908674375
|
|
NAGENDER SINGH
|
|
|
66
|
Nahan
|
HP-10-001-008-01615800/47
(DADAHU)
|
1310001000NRG24Z280120240278937
|
16/03/2024
|
MUNGA DEVI
|
1310001WL0010906
|
MUNGA DEVI
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908668285
|
|
MUNGA DEVI
|
|
|
67
|
Nahan
|
HP-10-001-008-01615800/47
(DADAHU)
|
1310001000NRG24Z280120240278938
|
16/03/2024
|
SANIA RAM
|
1310001WL0010906
|
SANIA RAM
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908674304
|
|
SANIA RAM
|
|
|
68
|
Nahan
|
HP-10-001-013-01613600/602
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372504
|
16/03/2024
|
JAIDEV SINGH
|
1310001WL0013882
|
JAIDEV SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673742
|
|
JAIDEV SINGH
|
|
|
69
|
Nahan
|
HP-10-001-013-01614500/117
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372507
|
16/03/2024
|
REENA DEVI
|
1310001WL0013882
|
REENA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668277
|
|
REENA DEVI
|
|
|
70
|
Nahan
|
HP-10-001-013-01614500/425
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372508
|
16/03/2024
|
RATANI DEVI
|
1310001WL0013882
|
RATANI DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668152
|
|
RATANI DEVI
|
|
|
71
|
Nahan
|
HP-10-001-013-01614500/71
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372511
|
16/03/2024
|
AMRA DEVI
|
1310001WL0013882
|
AMRA DEVI
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668261
|
|
AMRA DEVI
|
|
|
72
|
Nahan
|
HP-10-001-013-01614600/111
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372512
|
16/03/2024
|
KALAWATI
|
1310001WL0013882
|
KALAWATI
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908668278
|
|
KALAWATI
|
|
|
73
|
Nahan
|
HP-10-001-013-01614600/144
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372514
|
16/03/2024
|
SACHESH KUMAR
|
1310001WL0013882
|
SACHESH KUMAR
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908668139
|
|
SACHESH KUMAR
|
|
|
74
|
Nahan
|
HP-10-001-013-01614600/150
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372515
|
16/03/2024
|
REETA DEVI
|
1310001WL0013882
|
REETA DEVI
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668165
|
|
REETA DEVI
|
|
|
75
|
Nahan
|
HP-10-001-013-01614600/174
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372516
|
16/03/2024
|
SUMA DEVI
|
1310001WL0013882
|
SUMA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673753
|
|
SUMA DEVI
|
|
|
76
|
Nahan
|
HP-10-001-013-01614600/323
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372520
|
16/03/2024
|
JAI PRAKASH
|
1310001WL0013882
|
JAI PRAKASH
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908668140
|
|
JAI PRAKASH
|
|
|
77
|
Nahan
|
HP-10-001-013-01614600/34
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372522
|
16/03/2024
|
GUMAN SINGH
|
1310001WL0013882
|
GUMAN SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668141
|
|
GUMAN SINGH
|
|
|
78
|
Nahan
|
HP-10-001-013-01614600/35
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372523
|
16/03/2024
|
REWTI DEVI
|
1310001WL0013882
|
REWTI DEVI
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908668291
|
|
REWTI DEVI
|
|
|
79
|
Nahan
|
HP-10-001-013-01614600/387
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372525
|
16/03/2024
|
SATYA DEVI
|
1310001WL0013882
|
SATYA DEVI
|
00153
|
HPSC0000553
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908668145
|
|
SATYA DEVI
|
|
|
80
|
Nahan
|
HP-10-001-013-01614600/484
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372527
|
16/03/2024
|
ASHA DEVI
|
1310001WL0013882
|
ASHA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668162
|
|
ASHA DEVI
|
|
|
81
|
Nahan
|
HP-10-001-013-01614600/570
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372530
|
16/03/2024
|
NISHA KUMARI
|
1310001WL0013882
|
NISHA KUMARI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668296
|
|
NISHA KUMARI
|
|
|
82
|
Nahan
|
HP-10-001-013-01614700/145
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372536
|
16/03/2024
|
CHUHAR SINGH
|
1310001WL0013882
|
CHUHAR SINGH
|
00153
|
HPSC0000553
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908674379
|
|
CHUHAR SINGH
|
|
|
83
|
Nahan
|
HP-10-001-013-01614700/160
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372537
|
16/03/2024
|
JAGAR SINGH
|
1310001WL0013882
|
JAGAR SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674310
|
|
JAGAR SINGH
|
|
|
84
|
Nahan
|
HP-10-001-013-01614700/185
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372540
|
16/03/2024
|
BHAGMANTI DEVI
|
1310001WL0013882
|
BHAGMANTI DEVI
|
00153
|
HPSC0000553
|
167
|
167
|
Processed
|
16/03/2024
|
|
1908668275
|
|
BHAGMANTI DEVI
|
|
|
85
|
Nahan
|
HP-10-001-013-01614700/185
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372541
|
16/03/2024
|
JAI PARKASH
|
1310001WL0013882
|
JAI PARKASH
|
00153
|
HPSC0000553
|
167
|
167
|
Processed
|
16/03/2024
|
|
1908673757
|
|
JAI PARKASH
|
|
|
86
|
Nahan
|
HP-10-001-013-01614700/188
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372542
|
16/03/2024
|
LEELA DEVI
|
1310001WL0013882
|
LEELA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668259
|
|
LEELA DEVI
|
|
|
87
|
Nahan
|
HP-10-001-013-01614700/194
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372543
|
16/03/2024
|
CHANDER KALA
|
1310001WL0013882
|
CHANDER KALA
|
00153
|
HPSC0000553
|
167
|
167
|
Processed
|
16/03/2024
|
|
1908668169
|
|
CHANDER KALA
|
|
|
88
|
Nahan
|
HP-10-001-013-01614700/203
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372544
|
16/03/2024
|
CHANDER MOHAN
|
1310001WL0013882
|
CHANDER MOHAN
|
00153
|
HPSC0000553
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908674374
|
|
CHANDER MOHAN
|
|
|
89
|
Nahan
|
HP-10-001-013-01614700/257
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372546
|
16/03/2024
|
KAKU RAM
|
1310001WL0013882
|
KAKU RAM
|
00153
|
HPSC0000553
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908668153
|
|
KAKU RAM
|
|
|
90
|
Nahan
|
HP-10-001-013-01614700/282
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372547
|
16/03/2024
|
PREM CHAND
|
1310001WL0013882
|
PREM CHAND
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908668166
|
|
PREM CHAND
|
|
|
91
|
Nahan
|
HP-10-001-013-01614700/335
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372548
|
16/03/2024
|
MEERA DEVI
|
1310001WL0013882
|
MEERA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668279
|
|
MEERA DEVI
|
|
|
92
|
Nahan
|
HP-10-001-013-01614700/353
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372549
|
16/03/2024
|
KIRAN DEVI
|
1310001WL0013882
|
KIRAN DEVI
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668160
|
|
KIRAN DEVI
|
|
|
93
|
Nahan
|
HP-10-001-013-01614700/384
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372555
|
16/03/2024
|
VIKRAM SINGH
|
1310001WL0013882
|
VIKRAM SINGH
|
00153
|
HPSC0000553
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908668142
|
|
VIKRAM SINGH
|
|
|
94
|
Nahan
|
HP-10-001-013-01614700/386
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372556
|
16/03/2024
|
SHANTI DEVI
|
1310001WL0013882
|
SHANTI DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668138
|
|
SHANTI DEVI
|
|
|
95
|
Nahan
|
HP-10-001-013-01614700/412
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372557
|
16/03/2024
|
SUNITA DEVI
|
1310001WL0013882
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908668147
|
|
SUNITA DEVI
|
|
|
96
|
Nahan
|
HP-10-001-013-01614700/428
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372558
|
16/03/2024
|
SUNITA DEVI
|
1310001WL0013882
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908668161
|
|
SUNITA DEVI
|
|
|
97
|
Nahan
|
HP-10-001-013-01614700/435
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372560
|
16/03/2024
|
PREM SINGH
|
1310001WL0013882
|
PREM SINGH
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908673775
|
|
PREM SINGH
|
|
|
98
|
Nahan
|
HP-10-001-013-01614700/439
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372561
|
16/03/2024
|
KAMLESH KUMAR
|
1310001WL0013882
|
KAMLESH KUMAR
|
00153
|
HPSC0000553
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908674383
|
|
KAMLESH KUMAR
|
|
|
99
|
Nahan
|
HP-10-001-013-01614700/463
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279240
|
16/03/2024
|
NIRMLA DEVI
|
1310001WL0010907
|
NIRMLA DEVI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908668157
|
|
NIRMLA DEVI
|
|
|
100
|
Nahan
|
HP-10-001-013-01614700/465
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279241
|
16/03/2024
|
REKHA DEVI
|
1310001WL0010907
|
REKHA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668299
|
|
REKHA DEVI
|
|
|
101
|
Nahan
|
HP-10-001-013-01614700/467
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279243
|
16/03/2024
|
SHEELA DEVI
|
1310001WL0010907
|
SHEELA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668168
|
|
SHEELA DEVI
|
|
|
102
|
Nahan
|
HP-10-001-013-01614700/468
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279244
|
16/03/2024
|
SAROTA DEVI
|
1310001WL0010907
|
SAROTA DEVI
|
00153
|
HPSC0000553
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908668167
|
|
SAROTA DEVI
|
|
|
103
|
Nahan
|
HP-10-001-013-01614700/470
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279242
|
16/03/2024
|
KAMLA DEVI
|
1310001WL0010907
|
KAMLA DEVI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908668163
|
|
KAMLA DEVI
|
|
|
104
|
Nahan
|
HP-10-001-013-01614700/480
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372563
|
16/03/2024
|
JAGAT RAM
|
1310001WL0013882
|
JAGAT RAM
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908668171
|
|
JAGAT RAM
|
|
|
105
|
Nahan
|
HP-10-001-013-01614700/480
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372564
|
16/03/2024
|
KANTA DEVI
|
1310001WL0013882
|
KANTA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908668172
|
|
KANTA DEVI
|
|
|
106
|
Nahan
|
HP-10-001-013-01614700/564
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372568
|
16/03/2024
|
KAUSHLYA DEVI
|
1310001WL0013882
|
KAUSHLYA DEVI
|
00153
|
HPSC0000553
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908668293
|
|
KAUSHLYA DEVI
|
|
|
107
|
Nahan
|
HP-10-001-013-01614700/603
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279233
|
16/03/2024
|
SHYAMA DEVI
|
1310001WL0010907
|
SHYAMA DEVI
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908668286
|
|
SHYAMA DEVI
|
|
|
108
|
Nahan
|
HP-10-001-013-01614700/611
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279234
|
16/03/2024
|
RITA DEVI
|
1310001WL0010907
|
RITA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908668297
|
|
RITA DEVI
|
|
|
109
|
Nahan
|
HP-10-001-013-01614700/62
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279235
|
16/03/2024
|
HUSAN SINGH
|
1310001WL0010907
|
HUSAN SINGH
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908673760
|
|
HUSAN SINGH
|
|
|
110
|
Nahan
|
HP-10-001-013-01614700/630
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279237
|
16/03/2024
|
MUNNU
|
1310001WL0010907
|
MUNNU
|
00153
|
HPSC0000553
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908673774
|
|
MUNNU
|
|
|
111
|
Nahan
|
HP-10-001-013-01614700/630
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279238
|
16/03/2024
|
SUMITRA DEVI
|
1310001WL0010907
|
SUMITRA DEVI
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908668382
|
|
SUMITRA DEVI
|
|
|
112
|
Nahan
|
HP-10-001-013-01614700/72
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279231
|
16/03/2024
|
BHAGAT RAM
|
1310001WL0010907
|
BHAGAT RAM
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908668151
|
|
BHAGAT RAM
|
|
|
113
|
Nahan
|
HP-10-001-013-01614700/76
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279229
|
16/03/2024
|
SANDEEP PUNDIR
|
1310001WL0010907
|
SANDEEP PUNDIR
|
00153
|
HPSC0000553
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908674382
|
|
SANDEEP PUNDIR
|
|
|
114
|
Nahan
|
HP-10-001-013-01614800/347
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372572
|
16/03/2024
|
HUNAR SINGH
|
1310001WL0013882
|
HUNAR SINGH
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674303
|
|
HUNAR SINGH
|
|
|
115
|
Nahan
|
HP-10-001-013-01614800/407
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372574
|
16/03/2024
|
KANTA DEVI
|
1310001WL0013882
|
KANTA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668269
|
|
KANTA DEVI
|
|
|
116
|
Nahan
|
HP-10-001-013-01614800/527
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372575
|
16/03/2024
|
USHA THAKUR
|
1310001WL0013882
|
USHA THAKUR
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668288
|
|
USHA THAKUR
|
|
|
117
|
Nahan
|
HP-10-001-013-01614800/643
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372576
|
16/03/2024
|
BEENA DEVI
|
1310001WL0013882
|
BEENA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668369
|
|
BEENA DEVI
|
|
|
118
|
Nahan
|
HP-10-001-013-01614900/163
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309143
|
16/03/2024
|
Deep Ram
|
1310001WL0011354
|
Deep Ram
|
00153
|
HPSC0000553
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908674309
|
|
Deep Ram
|
|
|
119
|
Nahan
|
HP-10-001-013-01614900/163
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309142
|
16/03/2024
|
KAUSHALYA DEVI
|
1310001WL0011354
|
KAUSHALYA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673942
|
|
KAUSHALYA DEVI
|
|
|
120
|
Nahan
|
HP-10-001-013-01614900/241
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309146
|
16/03/2024
|
KIRPA RAM
|
1310001WL0011354
|
KIRPA RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673763
|
|
KIRPA RAM
|
|
|
121
|
Nahan
|
HP-10-001-013-01614900/297
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309121
|
16/03/2024
|
PREM SINGH
|
1310001WL0011354
|
PREM SINGH
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908673769
|
|
PREM SINGH
|
|
|
122
|
Nahan
|
HP-10-001-013-01614900/391
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309136
|
16/03/2024
|
JAI PRAKASH
|
1310001WL0011354
|
JAI PRAKASH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668281
|
|
JAI PRAKASH
|
|
|
123
|
Nahan
|
HP-10-001-013-01614900/395
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309138
|
16/03/2024
|
BHAGAT RAM
|
1310001WL0011354
|
BHAGAT RAM
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908673941
|
|
BHAGAT RAM
|
|
|
124
|
Nahan
|
HP-10-001-013-01614900/395
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309139
|
16/03/2024
|
MAINA DEVI
|
1310001WL0011354
|
MAINA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673943
|
|
MAINA DEVI
|
|
|
125
|
Nahan
|
HP-10-001-013-01614900/399
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309140
|
16/03/2024
|
RAJU
|
1310001WL0011354
|
RAJU
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673765
|
|
RAJU
|
|
|
126
|
Nahan
|
HP-10-001-013-01614900/504
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309126
|
16/03/2024
|
KANTA DEVI
|
1310001WL0011354
|
KANTA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668260
|
|
KANTA DEVI
|
|
|
127
|
Nahan
|
HP-10-001-013-01614900/574
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309131
|
16/03/2024
|
SUNITA KUMARI
|
1310001WL0011354
|
SUNITA KUMARI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674316
|
|
SUNITA KUMARI
|
|
|
128
|
Nahan
|
HP-10-001-013-01614900/593
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309133
|
16/03/2024
|
NEHA
|
1310001WL0011354
|
NEHA
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668377
|
|
NEHA
|
|
|
129
|
Nahan
|
HP-10-001-013-01614900/64
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309188
|
16/03/2024
|
SALINDER SINGH
|
1310001WL0011354
|
SALINDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674415
|
|
SALINDER SINGH
|
|
|
130
|
Nahan
|
HP-10-001-013-01614900/64
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309187
|
16/03/2024
|
TARA DEVI
|
1310001WL0011354
|
TARA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668294
|
|
TARA DEVI
|
|
|
131
|
Nahan
|
HP-10-001-013-01614900/650
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309119
|
16/03/2024
|
DEENA DEVI
|
1310001WL0011354
|
DEENA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668289
|
|
DEENA DEVI
|
|
|
132
|
Nahan
|
HP-10-001-013-01614900/77
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309149
|
16/03/2024
|
SAYAR SINGH
|
1310001WL0011354
|
SAYAR SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668092
|
|
SAYAR SINGH
|
|
|
133
|
Nahan
|
HP-10-001-013-01615000/127
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309151
|
16/03/2024
|
MAAN SINGH
|
1310001WL0011354
|
MAAN SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668158
|
|
MAAN SINGH
|
|
|
134
|
Nahan
|
HP-10-001-013-01615000/133
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309152
|
16/03/2024
|
KIRPA RAM
|
1310001WL0011354
|
KIRPA RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674406
|
|
KIRPA RAM
|
|
|
135
|
Nahan
|
HP-10-001-013-01615000/133
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309153
|
16/03/2024
|
LACHMI DEVI
|
1310001WL0011354
|
LACHMI DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674409
|
|
LACHMI DEVI
|
|
|
136
|
Nahan
|
HP-10-001-013-01615000/140
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309154
|
16/03/2024
|
RAJENDER SINGH
|
1310001WL0011354
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674412
|
|
RAJENDER SINGH
|
|
|
137
|
Nahan
|
HP-10-001-013-01615000/169
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309155
|
16/03/2024
|
MADAN LAL
|
1310001WL0011354
|
MADAN LAL
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908673744
|
|
MADAN LAL
|
|
|
138
|
Nahan
|
HP-10-001-013-01615000/171
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309156
|
16/03/2024
|
MAINA DEVI
|
1310001WL0011354
|
MAINA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674384
|
|
MAINA DEVI
|
|
|
139
|
Nahan
|
HP-10-001-013-01615000/171
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309157
|
16/03/2024
|
MANI RAM
|
1310001WL0011354
|
MANI RAM
|
00153
|
HPSC0000553
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908674411
|
|
MANI RAM
|
|
|
140
|
Nahan
|
HP-10-001-013-01615000/206
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309159
|
16/03/2024
|
BALAK RAM
|
1310001WL0011354
|
BALAK RAM
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908668094
|
|
BALAK RAM
|
|
|
141
|
Nahan
|
HP-10-001-013-01615000/206
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309158
|
16/03/2024
|
MEERA DEVI
|
1310001WL0011354
|
MEERA DEVI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908668268
|
|
MEERA DEVI
|
|
|
142
|
Nahan
|
HP-10-001-013-01615000/209
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309161
|
16/03/2024
|
GEETA RAM
|
1310001WL0011354
|
GEETA RAM
|
00153
|
HPSC0000553
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908673745
|
|
GEETA RAM
|
|
|
143
|
Nahan
|
HP-10-001-013-01615000/209
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309160
|
16/03/2024
|
LAJMANTI
|
1310001WL0011354
|
LAJMANTI
|
00153
|
HPSC0000553
|
220
|
220
|
Processed
|
16/03/2024
|
|
1908668292
|
|
LAJMANTI
|
|
|
144
|
Nahan
|
HP-10-001-013-01615000/283
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309163
|
16/03/2024
|
KAMLA DEVI
|
1310001WL0011354
|
KAMLA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674407
|
|
KAMLA DEVI
|
|
|
145
|
Nahan
|
HP-10-001-013-01615000/283
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309162
|
16/03/2024
|
SANJAY KUMAR
|
1310001WL0011354
|
SANJAY KUMAR
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674397
|
|
SANJAY KUMAR
|
|
|
146
|
Nahan
|
HP-10-001-013-01615000/285
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309185
|
16/03/2024
|
MAYA DEVI
|
1310001WL0011354
|
MAYA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668262
|
|
MAYA DEVI
|
|
|
147
|
Nahan
|
HP-10-001-013-01615000/294
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309164
|
16/03/2024
|
INDER SINGH
|
1310001WL0011354
|
INDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674410
|
|
INDER SINGH
|
|
|
148
|
Nahan
|
HP-10-001-013-01615000/299
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309166
|
16/03/2024
|
BHAG SINGH
|
1310001WL0011354
|
BHAG SINGH
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908674416
|
|
BHAG SINGH
|
|
|
149
|
Nahan
|
HP-10-001-013-01615000/299
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309167
|
16/03/2024
|
MAMTA DEVI
|
1310001WL0011354
|
MAMTA DEVI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908668263
|
|
MAMTA DEVI
|
|
|
150
|
Nahan
|
HP-10-001-013-01615000/30
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309168
|
16/03/2024
|
RAMESH KUMAR
|
1310001WL0011354
|
RAMESH KUMAR
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908673773
|
|
RAMESH KUMAR
|
|
|
151
|
Nahan
|
HP-10-001-013-01615000/302
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309169
|
16/03/2024
|
INDER SINGH
|
1310001WL0011354
|
INDER SINGH
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908668143
|
|
INDER SINGH
|
|
|
152
|
Nahan
|
HP-10-001-013-01615000/346
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309170
|
16/03/2024
|
RAM SINGH
|
1310001WL0011354
|
RAM SINGH
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908673771
|
|
RAM SINGH
|
|
|
153
|
Nahan
|
HP-10-001-013-01615000/351
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309171
|
16/03/2024
|
AMAR SINGH
|
1310001WL0011354
|
AMAR SINGH
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908674413
|
|
AMAR SINGH
|
|
|
154
|
Nahan
|
HP-10-001-013-01615000/361
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309173
|
16/03/2024
|
CHHANGA RAM
|
1310001WL0011354
|
CHHANGA RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668136
|
|
CHHANGA RAM
|
|
|
155
|
Nahan
|
HP-10-001-013-01615000/361
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309172
|
16/03/2024
|
LAXMI DEVI
|
1310001WL0011354
|
LAXMI DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908668282
|
|
LAXMI DEVI
|
|
|
156
|
Nahan
|
HP-10-001-013-01615000/416
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309174
|
16/03/2024
|
JAI SINGH
|
1310001WL0011354
|
JAI SINGH
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908674376
|
|
JAI SINGH
|
|
|
157
|
Nahan
|
HP-10-001-013-01615000/475
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309175
|
16/03/2024
|
MUKH RAM
|
1310001WL0011354
|
MUKH RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668175
|
|
MUKH RAM
|
|
|
158
|
Nahan
|
HP-10-001-013-01615000/510
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309177
|
16/03/2024
|
SADI RAM
|
1310001WL0011354
|
SADI RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674399
|
|
SADI RAM
|
|
|
159
|
Nahan
|
HP-10-001-013-01615000/53
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309178
|
16/03/2024
|
BALINDER SINGH
|
1310001WL0011354
|
BALINDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673768
|
|
BALINDER SINGH
|
|
|
160
|
Nahan
|
HP-10-001-013-01615000/60
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309181
|
16/03/2024
|
BABU RAM
|
1310001WL0011354
|
BABU RAM
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908674408
|
|
BABU RAM
|
|
|
161
|
Nahan
|
HP-10-001-013-01615000/608
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309182
|
16/03/2024
|
VIKRAM SINGH
|
1310001WL0011354
|
VIKRAM SINGH
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908668095
|
|
VIKRAM SINGH
|
|
|
162
|
Nahan
|
HP-10-001-013-01615000/617
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309183
|
16/03/2024
|
RAKESH
|
1310001WL0011354
|
RAKESH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668381
|
|
RAKESH
|
|
|
163
|
Nahan
|
HP-10-001-013-01615000/80
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309184
|
16/03/2024
|
MAST RAM
|
1310001WL0011354
|
MAST RAM
|
00153
|
HPSC0000553
|
63
|
63
|
Processed
|
16/03/2024
|
|
1908668093
|
|
MAST RAM
|
|
|
164
|
Nahan
|
HP-10-001-013-01615000/98
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309115
|
16/03/2024
|
SHAKUNTLA DEVI
|
1310001WL0011354
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908673746
|
|
SHAKUNTLA DEVI
|
|
|
165
|
Nahan
|
HP-10-001-013-01615100/227
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309116
|
16/03/2024
|
MULTAN SINGH
|
1310001WL0011354
|
MULTAN SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674313
|
|
MULTAN SINGH
|
|
|
166
|
Nahan
|
HP-10-001-013-01615100/25
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309112
|
16/03/2024
|
PADMA DEVI
|
1310001WL0011354
|
PADMA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674318
|
|
PADMA DEVI
|
|
|
167
|
Nahan
|
HP-10-001-013-01615100/290
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309110
|
16/03/2024
|
GEETA RAM
|
1310001WL0011354
|
GEETA RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668137
|
|
GEETA RAM
|
|
|
168
|
Nahan
|
HP-10-001-013-01615100/304
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309108
|
16/03/2024
|
JAGAT RAM
|
1310001WL0011354
|
JAGAT RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673944
|
|
JAGAT RAM
|
|
|
169
|
Nahan
|
HP-10-001-013-01615100/304
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309107
|
16/03/2024
|
SHEELA DEVI
|
1310001WL0011354
|
SHEELA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668290
|
|
SHEELA DEVI
|
|
|
170
|
Nahan
|
HP-10-001-013-01615100/319
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372578
|
16/03/2024
|
DINESH KUMAR
|
1310001WL0013882
|
DINESH KUMAR
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668149
|
|
DINESH KUMAR
|
|
|
171
|
Nahan
|
HP-10-001-013-01615100/456
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309101
|
16/03/2024
|
SHAMSHER SINGH
|
1310001WL0011354
|
SHAMSHER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668174
|
|
SHAMSHER SINGH
|
|
|
172
|
Nahan
|
HP-10-001-013-01615100/49
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309097
|
16/03/2024
|
ASHA DEVI
|
1310001WL0011354
|
ASHA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668271
|
|
ASHA DEVI
|
|
|
173
|
Nahan
|
HP-10-001-013-01615100/49
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309098
|
16/03/2024
|
OM PARKASH
|
1310001WL0011354
|
OM PARKASH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673750
|
|
OM PARKASH
|
|
|
174
|
Nahan
|
HP-10-001-013-01615100/514
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309099
|
16/03/2024
|
SHAKUNTLA DEVI
|
1310001WL0011354
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668176
|
|
SHAKUNTLA DEVI
|
|
|
175
|
Nahan
|
HP-10-001-013-01615100/535
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309093
|
16/03/2024
|
SAGAR SINGH
|
1310001WL0011354
|
SAGAR SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668264
|
|
SAGAR SINGH
|
|
|
176
|
Nahan
|
HP-10-001-013-01615100/538
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309096
|
16/03/2024
|
OM PRAKASH
|
1310001WL0011354
|
OM PRAKASH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673770
|
|
OM PRAKASH
|
|
|
177
|
Nahan
|
HP-10-001-013-01615100/6
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309090
|
16/03/2024
|
DEEP RAM THAKUR
|
1310001WL0011354
|
DEEP RAM THAKUR
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673767
|
|
DEEP RAM THAKUR
|
|
|
178
|
Nahan
|
HP-10-001-013-01615100/613
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309086
|
16/03/2024
|
REEMA DEVI
|
1310001WL0011354
|
REEMA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668374
|
|
REEMA DEVI
|
|
|
179
|
Nahan
|
HP-10-001-013-01615100/7
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309085
|
16/03/2024
|
GANESH DUTT
|
1310001WL0011354
|
GANESH DUTT
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908673752
|
|
GANESH DUTT
|
|
|
180
|
Nahan
|
HP-10-001-013-01615200/13
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309078
|
16/03/2024
|
HUNER SINGH
|
1310001WL0011354
|
HUNER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674386
|
|
HUNER SINGH
|
|
|
181
|
Nahan
|
HP-10-001-013-01615200/354
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309080
|
16/03/2024
|
KISHAN SINGH
|
1310001WL0011354
|
KISHAN SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674312
|
|
KISHAN SINGH
|
|
|
182
|
Nahan
|
HP-10-001-013-01615200/5
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309076
|
16/03/2024
|
CHANDER MOHAN
|
1310001WL0011354
|
CHANDER MOHAN
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674400
|
|
CHANDER MOHAN
|
|
|
183
|
Nahan
|
HP-10-001-013-01615200/649
(KATHA SHEETLA)
|
1310001000NRG24Z050220240309077
|
16/03/2024
|
SUMAN KUMARI
|
1310001WL0011354
|
SUMAN KUMARI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668383
|
|
SUMAN KUMARI
|
|
|
184
|
Nahan
|
HP-10-001-013-01615300/11
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372579
|
16/03/2024
|
GEETA RAM
|
1310001WL0013882
|
GEETA RAM
|
00153
|
HPSC0000553
|
137
|
137
|
Processed
|
16/03/2024
|
|
1908668146
|
|
GEETA RAM
|
|
|
185
|
Nahan
|
HP-10-001-013-01615300/247
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372583
|
16/03/2024
|
RITA DEVI
|
1310001WL0013882
|
RITA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668270
|
|
RITA DEVI
|
|
|
186
|
Nahan
|
HP-10-001-013-01615300/251
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372585
|
16/03/2024
|
RAKSHA DEVI
|
1310001WL0013882
|
RAKSHA DEVI
|
00153
|
HPSC0000553
|
11
|
11
|
Processed
|
16/03/2024
|
|
1908668280
|
|
RAKSHA DEVI
|
|
|
187
|
Nahan
|
HP-10-001-013-01615300/275
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372589
|
16/03/2024
|
DARSHAN SINGH
|
1310001WL0013882
|
DARSHAN SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668274
|
|
DARSHAN SINGH
|
|
|
188
|
Nahan
|
HP-10-001-013-01615300/275
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372590
|
16/03/2024
|
SUMAN DEVI
|
1310001WL0013882
|
SUMAN DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668370
|
|
SUMAN DEVI
|
|
|
189
|
Nahan
|
HP-10-001-013-01615300/345
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372592
|
16/03/2024
|
KIRAN DEVI
|
1310001WL0013882
|
KIRAN DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668303
|
|
KIRAN DEVI
|
|
|
190
|
Nahan
|
HP-10-001-013-01615300/345
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372591
|
16/03/2024
|
SHIV DARSHAN
|
1310001WL0013882
|
SHIV DARSHAN
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668164
|
|
SHIV DARSHAN
|
|
|
191
|
Nahan
|
HP-10-001-013-01615300/41
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372595
|
16/03/2024
|
DEEP CHAND
|
1310001WL0013882
|
DEEP CHAND
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908674387
|
|
DEEP CHAND
|
|
|
192
|
Nahan
|
HP-10-001-013-01615300/419
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372597
|
16/03/2024
|
SHAMSHER
|
1310001WL0013882
|
SHAMSHER
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674391
|
|
SHAMSHER
|
|
|
193
|
Nahan
|
HP-10-001-013-01615300/419
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372596
|
16/03/2024
|
SHAYAMA KUMARI
|
1310001WL0013882
|
SHAYAMA KUMARI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668258
|
|
SHAYAMA KUMARI
|
|
|
194
|
Nahan
|
HP-10-001-013-01615300/42
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372598
|
16/03/2024
|
KALYAN SINGH
|
1310001WL0013882
|
KALYAN SINGH
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908674390
|
|
KALYAN SINGH
|
|
|
195
|
Nahan
|
HP-10-001-013-01615300/420
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372599
|
16/03/2024
|
REKHA DEVI
|
1310001WL0013882
|
REKHA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668375
|
|
REKHA DEVI
|
|
|
196
|
Nahan
|
HP-10-001-013-01615300/44
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372600
|
16/03/2024
|
JAGDISH
|
1310001WL0013882
|
JAGDISH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674389
|
|
JAGDISH
|
|
|
197
|
Nahan
|
HP-10-001-013-01615300/46
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372602
|
16/03/2024
|
BABU RAM
|
1310001WL0013882
|
BABU RAM
|
00153
|
HPSC0000553
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908668273
|
|
BABU RAM
|
|
|
198
|
Nahan
|
HP-10-001-013-01615300/471
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372603
|
16/03/2024
|
DAYA RAM
|
1310001WL0013882
|
DAYA RAM
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908673759
|
|
DAYA RAM
|
|
|
199
|
Nahan
|
HP-10-001-013-01615300/569
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372608
|
16/03/2024
|
CHAMAN LAL
|
1310001WL0013882
|
CHAMAN LAL
|
00153
|
HPSC0000553
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908668155
|
|
CHAMAN LAL
|
|
|
200
|
Nahan
|
HP-10-001-013-01615300/617
(KATHA SHEETLA)
|
1310001000NRG24Z150320240372609
|
16/03/2024
|
RAMAN KUMAR
|
1310001WL0013882
|
RAMAN KUMAR
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908674388
|
|
RAMAN KUMAR
|
|
|
201
|
Nahan
|
HP-10-001-024-01615500/160
(PANAAR)
|
1310001024NRG24Z200120240231350
|
16/03/2024
|
RAKSHA DEVI
|
1310001WL0010202
|
RAKSHA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674319
|
|
RAKSHA DEVI
|
|
|
202
|
Nahan
|
HP-10-001-024-01615500/25
(PANAAR)
|
1310001024NRG24Z200120240231342
|
16/03/2024
|
LAJWANTI DEVI
|
1310001WL0010202
|
LAJWANTI DEVI
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908668301
|
|
LAJWANTI DEVI
|
|
|
203
|
Nahan
|
HP-10-001-024-01615500/298
(PANAAR)
|
1310001024NRG24Z200120240231359
|
16/03/2024
|
RAGHUVEER
|
1310001WL0010202
|
RAGHUVEER
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668276
|
|
RAGHUVEER
|
|
|
204
|
Nahan
|
HP-10-001-024-01615500/36
(PANAAR)
|
1310001024NRG24Z200120240231381
|
16/03/2024
|
MANTI DEVI
|
1310001WL0010202
|
MANTI DEVI
|
00153
|
HPSC0000553
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908673778
|
|
MANTI DEVI
|
|
|
205
|
Nahan
|
HP-10-001-024-01615700/157
(PANAAR)
|
1310001024NRG24Z200120240231412
|
16/03/2024
|
TARA DEVI
|
1310001WL0010202
|
TARA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668267
|
|
TARA DEVI
|
|
|
206
|
Nahan
|
HP-10-001-024-01615700/175
(PANAAR)
|
1310001024NRG24Z200120240231416
|
16/03/2024
|
SANGEETA
|
1310001WL0010202
|
SANGEETA
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908668266
|
|
SANGEETA
|
|
|
207
|
Nahan
|
HP-10-001-024-01615700/243
(PANAAR)
|
1310001024NRG24Z200120240231467
|
16/03/2024
|
JAGDISH KUMAR
|
1310001WL0010202
|
JAGDISH KUMAR
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908674322
|
|
JAGDISH KUMAR
|
|
|
208
|
Nahan
|
HP-10-001-024-01615700/243
(PANAAR)
|
1310001024NRG24Z200120240231469
|
16/03/2024
|
MADHU BALA
|
1310001WL0010202
|
MADHU BALA
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908668265
|
|
MADHU BALA
|
|
|
209
|
Nahan
|
HP-10-001-024-01615700/289
(PANAAR)
|
1310001024NRG24Z200120240231477
|
16/03/2024
|
DAWRIKA DEVI
|
1310001WL0010202
|
DAWRIKA DEVI
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908674314
|
|
DAWRIKA DEVI
|
|
|
210
|
Nahan
|
HP-10-001-024-01615700/94
(PANAAR)
|
1310001024NRG24Z200120240231459
|
16/03/2024
|
DAULAT RAM
|
1310001WL0010202
|
DAULAT RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674301
|
|
DAULAT RAM
|
|
|
211
|
Nahan
|
HP-10-001-025-01615900/173
(PANJAHAL)
|
1310001032NRG24Z230220240346323
|
16/03/2024
|
RAJENDER SINGH
|
1310001WL0012708
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908673751
|
|
RAJENDER SINGH
|
|
|
212
|
Nahan
|
HP-10-001-025-01615900/224
(PANJAHAL)
|
1310001032NRG24Z230220240346327
|
16/03/2024
|
ARUN KUMAR
|
1310001WL0012708
|
ARUN KUMAR
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908673754
|
|
ARUN KUMAR
|
|
|
213
|
Nahan
|
HP-10-001-025-01616000/30
(PANJAHAL)
|
1310001032NRG24Z230220240346335
|
16/03/2024
|
MAYA DEVI
|
1310001WL0012708
|
MAYA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908668287
|
|
MAYA DEVI
|
|
|
214
|
Nahan
|
HP-10-001-025-01616000/59
(PANJAHAL)
|
1310001032NRG24Z230220240346337
|
16/03/2024
|
DALIP SINGH
|
1310001WL0012708
|
DALIP SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674392
|
|
DALIP SINGH
|
|
|
215
|
Nahan
|
HP-10-001-032-01616300/112
(THANA KASOGA)
|
1310001032NRG24Z230220240346354
|
16/03/2024
|
RAM DUTT
|
1310001WL0012708
|
RAM DUTT
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674380
|
|
RAM DUTT
|
|
|
216
|
Nahan
|
HP-10-001-032-01616300/129
(THANA KASOGA)
|
1310001032NRG24Z230220240346352
|
16/03/2024
|
MOHAN PAL
|
1310001WL0012708
|
MOHAN PAL
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908674414
|
|
MOHAN PAL
|
|
|
217
|
Nahan
|
HP-10-001-032-01616300/14
(THANA KASOGA)
|
1310001032NRG24Z230220240346345
|
16/03/2024
|
VIRENDER SINGH
|
1310001WL0012708
|
VIRENDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674373
|
|
VIRENDER SINGH
|
|
|
218
|
Nahan
|
HP-10-001-032-01616300/202
(THANA KASOGA)
|
1310001032NRG24Z230220240346341
|
16/03/2024
|
ROSHAN LAL
|
1310001WL0012708
|
ROSHAN LAL
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674377
|
|
ROSHAN LAL
|
|
|
219
|
Nahan
|
HP-10-001-032-01616300/243
(THANA KASOGA)
|
1310001032NRG24Z230220240346339
|
16/03/2024
|
RAKESH
|
1310001WL0012708
|
RAKESH
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908668144
|
|
RAKESH
|
|
|
220
|
Nahan
|
HP-10-001-032-01616500/209
(THANA KASOGA)
|
1310001032NRG24Z230220240346365
|
16/03/2024
|
NIRMLA DEVI
|
1310001WL0012708
|
NIRMLA DEVI
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908668159
|
|
NIRMLA DEVI
|
|
|
221
|
Nahan
|
HP-10-001-032-01616500/255
(THANA KASOGA)
|
1310001032NRG24Z230220240346367
|
16/03/2024
|
SITA DEVI
|
1310001WL0012708
|
SITA DEVI
|
00153
|
HPSC0000553
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908673756
|
|
SITA DEVI
|
|
|
222
|
Nahan
|
HP-10-001-032-01616500/52
(THANA KASOGA)
|
1310001032NRG24Z230220240346370
|
16/03/2024
|
SANTOSH DEVI
|
1310001WL0012708
|
SANTOSH DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908673780
|
|
SANTOSH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40033
|
40033
|
|
|
|
|
|
|
|
|
223
|
Nahan
|
HP-10-001-023-01622900/158
(PALIYON)
|
1310001023NRG24Z250120240267947
|
16/03/2024
|
AMAR NATH
|
1310001WL0010748
|
AMAR NATH
|
00153
|
HPSC0000556
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668384
|
|
AMAR NATH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
224
|
Nahan
|
HP-10-001-001-01625400/310
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293379
|
16/03/2024
|
RAKSHA DEVI
|
1310001WL0011053
|
RAKSHA DEVI
|
00153
|
HPSC0000557
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908668398
|
|
RAKSHA DEVI
|
|
|
225
|
Nahan
|
HP-10-001-009-01621300/49
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275195
|
16/03/2024
|
RAVINDER SINGH
|
1310001WL0010841
|
RAVINDER SINGH
|
00153
|
HPSC0000557
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908668394
|
|
RAVINDER SINGH
|
|
|
226
|
Nahan
|
HP-10-001-009-01621400/17
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275198
|
16/03/2024
|
Dhanveer Singh
|
1310001WL0010841
|
Dhanveer Singh
|
00153
|
HPSC0000557
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908668389
|
|
Dhanveer Singh
|
|
|
227
|
Nahan
|
HP-10-001-009-01621400/3
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275197
|
16/03/2024
|
TEJVEER SINGH
|
1310001WL0010841
|
TEJVEER SINGH
|
00153
|
HPSC0000557
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908668388
|
|
TEJVEER SINGH
|
|
|
228
|
Nahan
|
HP-10-001-009-01621800/177
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275191
|
16/03/2024
|
SUNITA PANWAR GAJENDER PANWAR
|
1310001WL0010841
|
SUNITA PANWAR GAJENDER PANWAR
|
00153
|
HPSC0000557
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908668387
|
|
SUNITA PANWAR GAJENDER PANWAR
|
|
|
229
|
Nahan
|
HP-10-001-009-01621800/349
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275186
|
16/03/2024
|
Pawan Kumar
|
1310001WL0010841
|
Pawan Kumar
|
00153
|
HPSC0000557
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908668413
|
|
Pawan Kumar
|
|
|
230
|
Nahan
|
HP-10-001-009-01625800/120
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275199
|
16/03/2024
|
RAMA DEVI
|
1310001WL0010841
|
RAMA DEVI
|
00153
|
HPSC0000557
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908668410
|
|
RAMA DEVI
|
|
|
231
|
Nahan
|
HP-10-001-009-01625800/126
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275202
|
16/03/2024
|
Nirmla Devi
|
1310001WL0010841
|
Nirmla Devi
|
00153
|
HPSC0000557
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908668401
|
|
Nirmla Devi
|
|
|
232
|
Nahan
|
HP-10-001-009-01625800/155
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275200
|
16/03/2024
|
RANJIT SINGH
|
1310001WL0010841
|
RANJIT SINGH
|
00153
|
HPSC0000557
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908668395
|
|
RANJIT SINGH
|
|
|
233
|
Nahan
|
HP-10-001-009-01625800/57
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275206
|
16/03/2024
|
Shakuntla
|
1310001WL0010841
|
Shakuntla
|
00153
|
HPSC0000557
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668415
|
|
Shakuntla
|
|
|
234
|
Nahan
|
HP-10-001-019-01625500/451
(NAHAN)
|
1310001019NRG24Z290120240287236
|
16/03/2024
|
SAVITA DEVI
|
1310001WL0010984
|
SAVITA DEVI
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908668411
|
|
SAVITA DEVI
|
|
|
235
|
Nahan
|
HP-10-001-019-01625700/132
(NAHAN)
|
1310001019NRG24Z290120240287237
|
16/03/2024
|
JAI MALA
|
1310001WL0010984
|
JAI MALA
|
00153
|
HPSC0000557
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908668405
|
|
JAI MALA
|
|
|
236
|
Nahan
|
HP-10-001-019-01625700/133
(NAHAN)
|
1310001019NRG24Z290120240287238
|
16/03/2024
|
SAPNA DEVI
|
1310001WL0010984
|
SAPNA DEVI
|
00153
|
HPSC0000557
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908668414
|
|
SAPNA DEVI
|
|
|
237
|
Nahan
|
HP-10-001-019-01625700/164
(NAHAN)
|
1310001019NRG24Z290120240287239
|
16/03/2024
|
RITESH KUMARI
|
1310001WL0010984
|
RITESH KUMARI
|
00153
|
HPSC0000557
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908668396
|
|
RITESH KUMARI
|
|
|
238
|
Nahan
|
HP-10-001-019-01625700/184
(NAHAN)
|
1310001019NRG24Z290120240287240
|
16/03/2024
|
SEWTI
|
1310001WL0010984
|
SEWTI
|
00153
|
HPSC0000557
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668386
|
|
SEWTI
|
|
|
239
|
Nahan
|
HP-10-001-019-01625700/245
(NAHAN)
|
1310001019NRG24Z290120240287241
|
16/03/2024
|
REETA DEVI
|
1310001WL0010984
|
REETA DEVI
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908668397
|
|
REETA DEVI
|
|
|
240
|
Nahan
|
HP-10-001-019-01625700/251
(NAHAN)
|
1310001019NRG24Z290120240287258
|
16/03/2024
|
Mamta Devi
|
1310001WL0010984
|
Mamta Devi
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908668416
|
|
Mamta Devi
|
|
|
241
|
Nahan
|
HP-10-001-019-01625700/258
(NAHAN)
|
1310001019NRG24Z290120240287260
|
16/03/2024
|
JAGDISH CHAND
|
1310001WL0010984
|
JAGDISH CHAND
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908668404
|
|
JAGDISH CHAND
|
|
|
242
|
Nahan
|
HP-10-001-019-01625700/258
(NAHAN)
|
1310001019NRG24Z290120240287259
|
16/03/2024
|
SATYA DEVI
|
1310001WL0010984
|
SATYA DEVI
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908668399
|
|
SATYA DEVI
|
|
|
243
|
Nahan
|
HP-10-001-019-01625700/260
(NAHAN)
|
1310001019NRG24Z290120240287231
|
16/03/2024
|
KAMLESH
|
1310001WL0010984
|
KAMLESH
|
00153
|
HPSC0000557
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668402
|
|
KAMLESH
|
|
|
244
|
Nahan
|
HP-10-001-019-01625700/264
(NAHAN)
|
1310001019NRG24Z290120240287261
|
16/03/2024
|
MEENA DEVI
|
1310001WL0010984
|
MEENA DEVI
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908668392
|
|
MEENA DEVI
|
|
|
245
|
Nahan
|
HP-10-001-019-01625700/33
(NAHAN)
|
1310001019NRG24Z290120240287244
|
16/03/2024
|
SUNITA DEVI
|
1310001WL0010984
|
SUNITA DEVI
|
00153
|
HPSC0000557
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908668408
|
|
SUNITA DEVI
|
|
|
246
|
Nahan
|
HP-10-001-019-01625700/39
(NAHAN)
|
1310001019NRG24Z290120240287245
|
16/03/2024
|
USHA DEVI
|
1310001WL0010984
|
USHA DEVI
|
00153
|
HPSC0000557
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668393
|
|
USHA DEVI
|
|
|
247
|
Nahan
|
HP-10-001-019-01625700/41
(NAHAN)
|
1310001019NRG24Z290120240287246
|
16/03/2024
|
MEENA DEVI
|
1310001WL0010984
|
MEENA DEVI
|
00153
|
HPSC0000557
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908668391
|
|
MEENA DEVI
|
|
|
248
|
Nahan
|
HP-10-001-019-01625700/423
(NAHAN)
|
1310001019NRG24Z290120240287247
|
16/03/2024
|
CHAMPA DEVI
|
1310001WL0010984
|
CHAMPA DEVI
|
00153
|
HPSC0000557
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908668409
|
|
CHAMPA DEVI
|
|
|
249
|
Nahan
|
HP-10-001-019-01625700/482
(NAHAN)
|
1310001019NRG24Z290120240287250
|
16/03/2024
|
MRS POONAM SHARMA
|
1310001WL0010984
|
MRS POONAM SHARMA
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908668385
|
|
MRS POONAM SHARMA
|
|
|
250
|
Nahan
|
HP-10-001-019-01625700/482
(NAHAN)
|
1310001019NRG24Z290120240287251
|
16/03/2024
|
Vikram Singh
|
1310001WL0010984
|
Vikram Singh
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908668412
|
|
Vikram Singh
|
|
|
251
|
Nahan
|
HP-10-001-019-01625700/587
(NAHAN)
|
1310001019NRG24Z290120240287252
|
16/03/2024
|
RINKU
|
1310001WL0010984
|
RINKU
|
00153
|
HPSC0000557
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908668400
|
|
RINKU
|
|
|
252
|
Nahan
|
HP-10-001-019-01625700/60
(NAHAN)
|
1310001019NRG24Z290120240287254
|
16/03/2024
|
JEET SINGH
|
1310001WL0010984
|
JEET SINGH
|
00153
|
HPSC0000557
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668390
|
|
JEET SINGH
|
|
|
253
|
Nahan
|
HP-10-001-019-01625700/601
(NAHAN)
|
1310001019NRG24Z290120240287256
|
16/03/2024
|
DEEPAK
|
1310001WL0010984
|
DEEPAK
|
00153
|
HPSC0000557
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908668407
|
|
DEEPAK
|
|
|
254
|
Nahan
|
HP-10-001-019-01625700/601
(NAHAN)
|
1310001019NRG24Z290120240287255
|
16/03/2024
|
GEETA DEVI
|
1310001WL0010984
|
GEETA DEVI
|
00153
|
HPSC0000557
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908668403
|
|
GEETA DEVI
|
|
|
255
|
Nahan
|
HP-10-001-023-01622900/389
(PALIYON)
|
1310001023NRG24Z290120240285596
|
16/03/2024
|
ISHRO DEVI
|
1310001WL0010962
|
ISHRO DEVI
|
00153
|
HPSC0000557
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668406
|
|
ISHRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
256
|
Nahan
|
HP-10-001-001-01624200/282
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293394
|
16/03/2024
|
HEMA DEVI
|
1310001WL0011053
|
HEMA DEVI
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674274
|
|
HEMA DEVI
|
|
|
257
|
Nahan
|
HP-10-001-001-01625400/308
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293377
|
16/03/2024
|
SUMAN CHAUHAN
|
1310001WL0011053
|
SUMAN CHAUHAN
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908668419
|
|
SUMAN CHAUHAN
|
|
|
258
|
Nahan
|
HP-10-001-001-01625400/309
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293378
|
16/03/2024
|
VEENA CHAUHAN
|
1310001WL0011053
|
VEENA CHAUHAN
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674272
|
|
VEENA CHAUHAN
|
|
|
259
|
Nahan
|
HP-10-001-001-01625400/316
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293376
|
16/03/2024
|
ANOOP SINGH
|
1310001WL0011053
|
ANOOP SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908668418
|
|
ANOOP SINGH
|
|
|
260
|
Nahan
|
HP-10-001-005-01622700/519
(BARMA PAPRI)
|
1310001005NRG24Z270120240274311
|
16/03/2024
|
Nilam Devi
|
1310001WL0010819
|
Nilam Devi
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908674271
|
|
Nilam Devi
|
|
|
261
|
Nahan
|
HP-10-001-009-01621300/398
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275196
|
16/03/2024
|
LATA DEVI
|
1310001WL0010841
|
LATA DEVI
|
00153
|
HPSC0000559
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908674276
|
|
LATA DEVI
|
|
|
262
|
Nahan
|
HP-10-001-009-01621300/96
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275193
|
16/03/2024
|
Renu Bala
|
1310001WL0010841
|
Renu Bala
|
00153
|
HPSC0000559
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908674269
|
|
Renu Bala
|
|
|
263
|
Nahan
|
HP-10-001-009-01621800/177
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275190
|
16/03/2024
|
SUNITA DEVI
|
1310001WL0010841
|
SUNITA DEVI
|
00153
|
HPSC0000559
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908674277
|
|
SUNITA DEVI
|
|
|
264
|
Nahan
|
HP-10-001-009-01621800/277
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275188
|
16/03/2024
|
Mamta Devi
|
1310001WL0010841
|
Mamta Devi
|
00153
|
HPSC0000559
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908674278
|
|
Mamta Devi
|
|
|
265
|
Nahan
|
HP-10-001-009-01621800/6
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275187
|
16/03/2024
|
YUDHVIR SINGH
|
1310001WL0010841
|
YUDHVIR SINGH
|
00153
|
HPSC0000559
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908674261
|
|
YUDHVIR SINGH
|
|
|
266
|
Nahan
|
HP-10-001-009-01625800/135
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275201
|
16/03/2024
|
Bharti Devi
|
1310001WL0010841
|
Bharti Devi
|
00153
|
HPSC0000559
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908674280
|
|
Bharti Devi
|
|
|
267
|
Nahan
|
HP-10-001-009-01625800/415
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275210
|
16/03/2024
|
SEEMA KUMARI
|
1310001WL0010841
|
SEEMA KUMARI
|
00153
|
HPSC0000559
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908674284
|
|
SEEMA KUMARI
|
|
|
268
|
Nahan
|
HP-10-001-009-01625800/71
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275211
|
16/03/2024
|
Ruchika Sharma
|
1310001WL0010841
|
Ruchika Sharma
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908674279
|
|
Ruchika Sharma
|
|
|
269
|
Nahan
|
HP-10-001-009-01625800/80
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275209
|
16/03/2024
|
Bimla Devi
|
1310001WL0010841
|
Bimla Devi
|
00153
|
HPSC0000559
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908674270
|
|
Bimla Devi
|
|
|
270
|
Nahan
|
HP-10-001-011-01628400/103
(DHAGERA)
|
1310001011NRG24Z210120240241258
|
16/03/2024
|
JASWANT SINGH
|
1310001WL0010386
|
JASWANT SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908668427
|
|
JASWANT SINGH
|
|
|
271
|
Nahan
|
HP-10-001-011-01628400/154
(DHAGERA)
|
1310001011NRG24Z210120240241260
|
16/03/2024
|
KRISHAN SINGH
|
1310001WL0010386
|
KRISHAN SINGH
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908674268
|
|
KRISHAN SINGH
|
|
|
272
|
Nahan
|
HP-10-001-011-01628400/216
(DHAGERA)
|
1310001011NRG24Z210120240241264
|
16/03/2024
|
PARWATI DEVI
|
1310001WL0010386
|
PARWATI DEVI
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674265
|
|
PARWATI DEVI
|
|
|
273
|
Nahan
|
HP-10-001-011-01628400/220
(DHAGERA)
|
1310001011NRG24Z210120240241266
|
16/03/2024
|
ASHA DEVI
|
1310001WL0010386
|
ASHA DEVI
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674281
|
|
ASHA DEVI
|
|
|
274
|
Nahan
|
HP-10-001-011-01628400/220
(DHAGERA)
|
1310001011NRG24Z210120240241265
|
16/03/2024
|
OM PRAKASH
|
1310001WL0010386
|
OM PRAKASH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908668417
|
|
OM PRAKASH
|
|
|
275
|
Nahan
|
HP-10-001-011-01628500/135
(DHAGERA)
|
1310001011NRG24Z210120240241277
|
16/03/2024
|
RAMESH CHAND
|
1310001WL0010386
|
RAMESH CHAND
|
00153
|
HPSC0000559
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908668426
|
|
RAMESH CHAND
|
|
|
276
|
Nahan
|
HP-10-001-011-01628500/155
(DHAGERA)
|
1310001011NRG24Z210120240241279
|
16/03/2024
|
SUMAN DEVI
|
1310001WL0010386
|
SUMAN DEVI
|
00153
|
HPSC0000559
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324011B6DC8
|
No Such Account
|
|
|
|
277
|
Nahan
|
HP-10-001-011-01628500/170
(DHAGERA)
|
1310001011NRG24Z210120240241280
|
16/03/2024
|
VIRENDER SINGH
|
1310001WL0010386
|
VIRENDER SINGH
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908668422
|
|
VIRENDER SINGH
|
|
|
278
|
Nahan
|
HP-10-001-011-01628500/53
(DHAGERA)
|
1310001011NRG24Z210120240241285
|
16/03/2024
|
SITA DEVI
|
1310001WL0010386
|
SITA DEVI
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908674267
|
|
SITA DEVI
|
|
|
279
|
Nahan
|
HP-10-001-011-01628500/81
(DHAGERA)
|
1310001011NRG24Z210120240241287
|
16/03/2024
|
SURENDER SINGH
|
1310001WL0010386
|
SURENDER SINGH
|
00153
|
HPSC0000559
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908668421
|
|
SURENDER SINGH
|
|
|
280
|
Nahan
|
HP-10-001-011-01628600/86
(DHAGERA)
|
1310001011NRG24Z210120240241301
|
16/03/2024
|
BABOO RAM
|
1310001WL0010386
|
BABOO RAM
|
00153
|
HPSC0000559
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908668420
|
|
BABOO RAM
|
|
|
281
|
Nahan
|
HP-10-001-017-01613300/268
(MAHIPUR)
|
1310001017NRG24Z270120240271378
|
16/03/2024
|
SUSHMA SHARMA
|
1310001WL0010789
|
SUSHMA SHARMA
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674275
|
|
SUSHMA SHARMA
|
|
|
282
|
Nahan
|
HP-10-001-019-01625500/165
(NAHAN)
|
1310001019NRG24Z290120240287233
|
16/03/2024
|
RAJIYA
|
1310001WL0010984
|
RAJIYA
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674263
|
|
RAJIYA
|
|
|
283
|
Nahan
|
HP-10-001-019-01625500/208
(NAHAN)
|
1310001019NRG24Z290120240287234
|
16/03/2024
|
SUNITA DEVI
|
1310001WL0010984
|
SUNITA DEVI
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674264
|
|
SUNITA DEVI
|
|
|
284
|
Nahan
|
HP-10-001-019-01628900/95
(NAHAN)
|
1310001019NRG24Z290120240287257
|
16/03/2024
|
Pushpa devi
|
1310001WL0010984
|
Pushpa devi
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674282
|
|
Pushpa devi
|
|
|
285
|
Nahan
|
HP-10-001-019-01629000/4
(NAHAN)
|
1310001019NRG24Z290120240287262
|
16/03/2024
|
RAY SINGH
|
1310001WL0010984
|
RAY SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908668423
|
|
RAY SINGH
|
|
|
286
|
Nahan
|
HP-10-001-023-01622900/142
(PALIYON)
|
1310001023NRG24Z250120240267946
|
16/03/2024
|
PREM SINGH
|
1310001WL0010748
|
PREM SINGH
|
00153
|
HPSC0000559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908674262
|
|
PREM SINGH
|
|
|
287
|
Nahan
|
HP-10-001-023-01622900/57
(PALIYON)
|
1310001023NRG24Z250120240267941
|
16/03/2024
|
JAGIR SINGH
|
1310001WL0010748
|
JAGIR SINGH
|
00153
|
HPSC0000559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668425
|
|
JAGIR SINGH
|
|
|
288
|
Nahan
|
HP-10-001-023-01622900/6
(PALIYON)
|
1310001023NRG24Z250120240267943
|
16/03/2024
|
PAWAN KUMAR
|
1310001WL0010748
|
PAWAN KUMAR
|
00153
|
HPSC0000559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908668424
|
|
PAWAN KUMAR
|
|
|
289
|
Nahan
|
HP-10-001-023-01623000/175
(PALIYON)
|
1310001023NRG24Z250120240267940
|
16/03/2024
|
KARAM SINGH
|
1310001WL0010748
|
KARAM SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674266
|
|
KARAM SINGH
|
|
|
290
|
Nahan
|
HP-10-001-023-01623000/259
(PALIYON)
|
1310001023NRG24Z250120240267928
|
16/03/2024
|
KULDEEP
|
1310001WL0010748
|
KULDEEP
|
00153
|
HPSC0000559
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908674273
|
|
KULDEEP
|
|
|
291
|
Nahan
|
HP-10-001-023-01623000/432
(PALIYON)
|
1310001023NRG24Z250120240267919
|
16/03/2024
|
CHHAYA PUNDIR
|
1310001WL0010748
|
CHHAYA PUNDIR
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674283
|
|
CHHAYA PUNDIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
292
|
Nahan
|
HP-10-001-016-01617600/257
(KYARI)
|
1310001016NRG24Z310120240296194
|
16/03/2024
|
ASHA DEVI
|
1310001WL0011101
|
ASHA DEVI
|
00153
|
HPSC0000566
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908674287
|
|
ASHA DEVI
|
|
|
293
|
Nahan
|
HP-10-001-016-01617900/205
(KYARI)
|
1310001016NRG24Z310120240296204
|
16/03/2024
|
GANGA DEVI
|
1310001WL0011101
|
GANGA DEVI
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908674288
|
|
GANGA DEVI
|
|
|
294
|
Nahan
|
HP-10-001-016-01617900/9
(KYARI)
|
1310001016NRG24Z310120240296209
|
16/03/2024
|
SEETA DEVI
|
1310001WL0011101
|
SEETA DEVI
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908674286
|
|
SEETA DEVI
|
|
|
295
|
Nahan
|
HP-10-001-016-01618500/11
(KYARI)
|
1310001016NRG24Z310120240296216
|
16/03/2024
|
ANITA DEVI
|
1310001WL0011101
|
ANITA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674289
|
|
ANITA DEVI
|
|
|
296
|
Nahan
|
HP-10-001-016-01618500/241
(KYARI)
|
1310001016NRG24Z310120240296222
|
16/03/2024
|
BELMANTI
|
1310001WL0011101
|
BELMANTI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674290
|
|
BELMANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
297
|
Nahan
|
HP-10-001-023-01622900/54
(PALIYON)
|
1310001023NRG24Z250120240267945
|
16/03/2024
|
JAI SINGH
|
1310001WL0010748
|
JAI SINGH
|
00153
|
HPSC0000569
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908674293
|
|
JAI SINGH
|
|
|
298
|
Nahan
|
HP-10-001-023-01623000/307
(PALIYON)
|
1310001023NRG24Z250120240267927
|
16/03/2024
|
FOOL SINGH
|
1310001WL0010748
|
FOOL SINGH
|
00153
|
HPSC0000569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674292
|
|
FOOL SINGH
|
|
|
299
|
Nahan
|
HP-10-001-023-01623000/429
(PALIYON)
|
1310001023NRG24Z250120240267916
|
16/03/2024
|
PARINA
|
1310001WL0010748
|
PARINA
|
00153
|
HPSC0000569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674294
|
|
PARINA
|
|
|
300
|
Nahan
|
HP-10-001-023-01623200/71
(PALIYON)
|
1310001023NRG24Z250120240267935
|
16/03/2024
|
JASWANT SINGH
|
1310001WL0010748
|
JASWANT SINGH
|
00153
|
HPSC0000569
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908674291
|
|
JASWANT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
301
|
Nahan
|
HP-10-001-001-01625400/341
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293373
|
16/03/2024
|
MONIKA
|
1310001WL0011053
|
MONIKA
|
00153
|
HPSC0000572
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674296
|
|
MONIKA
|
|
|
302
|
Nahan
|
HP-10-001-001-01625400/363
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293370
|
16/03/2024
|
URMILA DEVI
|
1310001WL0011053
|
URMILA DEVI
|
00153
|
HPSC0000572
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674295
|
|
URMILA DEVI
|
|
|
303
|
Nahan
|
HP-10-001-023-01622900/321
(PALIYON)
|
1310001023NRG24Z250120240267948
|
16/03/2024
|
PRITAM SINGH
|
1310001WL0010748
|
PRITAM SINGH
|
00153
|
HPSC0000572
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908674297
|
|
PRITAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
304
|
Nahan
|
HP-10-001-017-01611900/250
(MAHIPUR)
|
1310001017NRG24Z270120240271409
|
16/03/2024
|
DESH RAJ
|
1310001WL0010789
|
DESH RAJ
|
00153
|
HPSC0000576
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674298
|
|
DESH RAJ
|
|
|
305
|
Nahan
|
HP-10-001-021-01610600/283
(NEHAR SWAR)
|
1310001021NRG24Z310120240295647
|
16/03/2024
|
NARESH KUMAR
|
1310001WL0011082
|
NARESH KUMAR
|
00153
|
HPSC0000576
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674299
|
|
NARESH KUMAR
|
|
|
306
|
Nahan
|
HP-10-001-032-01616300/241
(THANA KASOGA)
|
1310001032NRG24Z230220240346340
|
16/03/2024
|
SADHNA
|
1310001WL0012708
|
SADHNA
|
00153
|
HPSC0000576
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908674300
|
|
SADHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51313
|
51313
|
|
|
|
|
|
|
|