|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pachhad
|
HP-10-002-038-01598600/504
(BALAH GHINNI)
|
1310002038NRG24Z290120240288803
|
07/02/2024
|
Shakuntla Devi
|
1310002WL0010992
|
Shakuntla Devi
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688662
|
|
Shakuntla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-045-01590400/103
(DRABLI)
|
1310002045NRG24Z270120240276614
|
07/02/2024
|
ANIL KUMAR
|
1310002WL0010859
|
ANIL KUMAR
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688646
|
|
ANIL KUMAR
|
|
|
3
|
Pachhad
|
HP-10-002-045-01590700/107
(DRABLI)
|
1310002045NRG24Z270120240276628
|
07/02/2024
|
JAI SINGH
|
1310002WL0010859
|
JAI SINGH
|
00153
|
HPSC0000560
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889685651
|
|
JAI SINGH
|
|
|
4
|
Pachhad
|
HP-10-002-045-01590700/111
(DRABLI)
|
1310002045NRG24Z270120240276629
|
07/02/2024
|
RAKESH SINGH THAKUR
|
1310002WL0010859
|
RAKESH SINGH THAKUR
|
00153
|
HPSC0000560
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688661
|
|
RAKESH SINGH THAKUR
|
|
|
5
|
Pachhad
|
HP-10-002-045-01590700/22
(DRABLI)
|
1310002045NRG24Z270120240276636
|
07/02/2024
|
MANNO DEVI
|
1310002WL0010859
|
MANNO DEVI
|
00153
|
HPSC0000560
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688632
|
|
MANNO DEVI
|
|
|
6
|
Pachhad
|
HP-10-002-045-01590700/22
(DRABLI)
|
1310002045NRG24Z270120240276635
|
07/02/2024
|
VIMAL KUMAR
|
1310002WL0010859
|
VIMAL KUMAR
|
00153
|
HPSC0000560
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889685652
|
|
VIMAL KUMAR
|
|
|
7
|
Pachhad
|
HP-10-002-045-01590700/396
(DRABLI)
|
1310002045NRG24Z270120240276648
|
07/02/2024
|
SOM DUTT
|
1310002WL0010859
|
SOM DUTT
|
00153
|
HPSC0000560
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688676
|
|
SOM DUTT
|
|
|
8
|
Pachhad
|
HP-10-002-045-01590900/38
(DRABLI)
|
1310002045NRG24Z270120240276688
|
07/02/2024
|
RAM KISHAN
|
1310002WL0010859
|
RAM KISHAN
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688647
|
|
RAM KISHAN
|
|
|
9
|
Pachhad
|
HP-10-002-045-01591000/406
(DRABLI)
|
1310002045NRG24Z270120240276722
|
07/02/2024
|
Babu Ram
|
1310002WL0010859
|
Babu Ram
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685620
|
|
Babu Ram
|
|
|
10
|
Pachhad
|
HP-10-002-045-01591200/1
(DRABLI)
|
1310002045NRG24Z270120240276726
|
07/02/2024
|
ANIL SHARMA
|
1310002WL0010859
|
ANIL SHARMA
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688629
|
|
ANIL SHARMA
|
|
|
11
|
Pachhad
|
HP-10-002-045-01591200/200
(DRABLI)
|
1310002045NRG24Z270120240276736
|
07/02/2024
|
Mr.SOHAN DUTT
|
1310002WL0010859
|
Mr.SOHAN DUTT
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685650
|
|
Mr.SOHAN DUTT
|
|
|
12
|
Pachhad
|
HP-10-002-045-01591300/297
(DRABLI)
|
1310002045NRG24Z270120240276775
|
07/02/2024
|
Mr. DEVINDER KUMAR
|
1310002WL0010859
|
Mr. DEVINDER KUMAR
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688839
|
|
Mr. DEVINDER KUMAR
|
|
|
13
|
Pachhad
|
HP-10-002-045-01591300/297
(DRABLI)
|
1310002045NRG24Z270120240276776
|
07/02/2024
|
PRIKSHA DEVI
|
1310002WL0010859
|
PRIKSHA DEVI
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688628
|
|
PRIKSHA DEVI
|
|
|
14
|
Pachhad
|
HP-10-002-045-01591300/90
(DRABLI)
|
1310002045NRG24Z270120240276789
|
07/02/2024
|
DEVENDER DUTT
|
1310002WL0010859
|
DEVENDER DUTT
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685653
|
|
DEVENDER DUTT
|
|
|
15
|
Pachhad
|
HP-10-002-045-01591400/106
(DRABLI)
|
1310002045NRG24Z270120240276791
|
07/02/2024
|
YADVENDER
|
1310002WL0010859
|
YADVENDER
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685637
|
|
YADVENDER
|
|
|
16
|
Pachhad
|
HP-10-002-045-01591400/245
(DRABLI)
|
1310002045NRG24Z270120240276797
|
07/02/2024
|
DEV RAJ SHARMA
|
1310002WL0010859
|
DEV RAJ SHARMA
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685636
|
|
DEV RAJ SHARMA
|
|
|
17
|
Pachhad
|
HP-10-002-045-01591400/27
(DRABLI)
|
1310002045NRG24Z270120240276807
|
07/02/2024
|
BABU RAM OR SUMA DEVI
|
1310002WL0010859
|
BABU RAM OR SUMA DEVI
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688650
|
|
BABU RAM OR SUMA DEVI
|
|
|
18
|
Pachhad
|
HP-10-002-052-01585900/157
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295322
|
07/02/2024
|
ROMILA DEVI
|
1310002WL0011079
|
ROMILA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685608
|
|
ROMILA DEVI
|
|
|
19
|
Pachhad
|
HP-10-002-052-01585900/33-A
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295319
|
07/02/2024
|
Kamla Devi
|
1310002WL0011079
|
Kamla Devi
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685656
|
|
Kamla Devi
|
|
|
20
|
Pachhad
|
HP-10-002-052-01585900/392
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295321
|
07/02/2024
|
KAMLA DEVI
|
1310002WL0011079
|
KAMLA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685625
|
|
KAMLA DEVI
|
|
|
21
|
Pachhad
|
HP-10-002-052-01585900/419
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295316
|
07/02/2024
|
Yashpal
|
1310002WL0011079
|
Yashpal
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688833
|
|
Yashpal
|
|
|
22
|
Pachhad
|
HP-10-002-052-01586000/342-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288066
|
07/02/2024
|
Aruna
|
1310002WL0010988
|
Aruna
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889685615
|
|
Aruna
|
|
|
23
|
Pachhad
|
HP-10-002-052-01586000/342-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288065
|
07/02/2024
|
JITENDER SINGH
|
1310002WL0010988
|
JITENDER SINGH
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889688837
|
|
JITENDER SINGH
|
|
|
24
|
Pachhad
|
HP-10-002-052-01588000/218
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295314
|
07/02/2024
|
PURAN CHAND
|
1310002WL0011079
|
PURAN CHAND
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685616
|
|
PURAN CHAND
|
|
|
25
|
Pachhad
|
HP-10-002-052-01588000/221
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295309
|
07/02/2024
|
Mrs.Kaushlya Devi
|
1310002WL0011079
|
Mrs.Kaushlya Devi
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685613
|
|
Mrs.Kaushlya Devi
|
|
|
26
|
Pachhad
|
HP-10-002-052-01588000/221
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295310
|
07/02/2024
|
Suraykant
|
1310002WL0011079
|
Suraykant
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685614
|
|
Suraykant
|
|
|
27
|
Pachhad
|
HP-10-002-052-01588000/235
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295311
|
07/02/2024
|
Pritam Singh
|
1310002WL0011079
|
Pritam Singh
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685649
|
|
Pritam Singh
|
|
|
28
|
Pachhad
|
HP-10-002-052-01588000/246
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295302
|
07/02/2024
|
Anil Kumar
|
1310002WL0011079
|
Anil Kumar
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889685654
|
|
Anil Kumar
|
|
|
29
|
Pachhad
|
HP-10-002-052-01588000/251
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295303
|
07/02/2024
|
RATTAN SINGH
|
1310002WL0011079
|
RATTAN SINGH
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688636
|
|
RATTAN SINGH
|
|
|
30
|
Pachhad
|
HP-10-002-052-01588000/4
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295300
|
07/02/2024
|
ROMA DEVI
|
1310002WL0011079
|
ROMA DEVI
|
00153
|
HPSC0000560
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889688656
|
|
ROMA DEVI
|
|
|
31
|
Pachhad
|
HP-10-002-052-01588100/27
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295296
|
07/02/2024
|
Sheela Devi
|
1310002WL0011079
|
Sheela Devi
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688666
|
|
Sheela Devi
|
|
|
32
|
Pachhad
|
HP-10-002-052-01588100/425
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295295
|
07/02/2024
|
NIRMAL
|
1310002WL0011079
|
NIRMAL
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688677
|
|
NIRMAL
|
|
|
33
|
Pachhad
|
HP-10-002-055-01588600/214
(NARAG)
|
1310002067NRG24Z200120240235273
|
07/02/2024
|
RAKESH
|
1310002WL0010265
|
RAKESH
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688634
|
|
RAKESH
|
|
|
34
|
Pachhad
|
HP-10-002-055-01588600/214
(NARAG)
|
1310002067NRG24Z200120240235272
|
07/02/2024
|
Rupi Devi
|
1310002WL0010265
|
Rupi Devi
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688653
|
|
Rupi Devi
|
|
|
35
|
Pachhad
|
HP-10-002-055-01588600/29
(NARAG)
|
1310002067NRG24Z200120240235280
|
07/02/2024
|
Uttam Singh
|
1310002WL0010265
|
Uttam Singh
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889688630
|
|
Uttam Singh
|
|
|
36
|
Pachhad
|
HP-10-002-055-01588600/413
(NARAG)
|
1310002067NRG24Z070220240316767
|
07/02/2024
|
Jai Dev Sharma
|
1310002WL0011585
|
Jai Dev Sharma
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688652
|
|
Jai Dev Sharma
|
|
|
37
|
Pachhad
|
HP-10-002-055-01588600/415
(NARAG)
|
1310002067NRG24Z200120240235290
|
07/02/2024
|
SHIV DEV
|
1310002WL0010265
|
SHIV DEV
|
00153
|
HPSC0000560
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889688836
|
|
SHIV DEV
|
|
|
38
|
Pachhad
|
HP-10-002-055-01588600/415
(NARAG)
|
1310002067NRG24Z200120240235291
|
07/02/2024
|
veena devi
|
1310002WL0010265
|
veena devi
|
00153
|
HPSC0000560
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889685610
|
|
veena devi
|
|
|
39
|
Pachhad
|
HP-10-002-055-01588700/23
(NARAG)
|
1310002067NRG24Z200120240235306
|
07/02/2024
|
Mahender Kumar
|
1310002WL0010265
|
Mahender Kumar
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889688834
|
|
Mahender Kumar
|
|
|
40
|
Pachhad
|
HP-10-002-055-01588700/326
(NARAG)
|
1310002067NRG24Z200120240235307
|
07/02/2024
|
Priti Sharma
|
1310002WL0010265
|
Priti Sharma
|
00153
|
HPSC0000560
|
165
|
165
|
Processed
|
16/03/2024
|
|
1889688671
|
|
Priti Sharma
|
|
|
41
|
Pachhad
|
HP-10-002-055-01588700/326
(NARAG)
|
1310002067NRG24Z200120240235308
|
07/02/2024
|
RAJAN SHARMA
|
1310002WL0010265
|
RAJAN SHARMA
|
00153
|
HPSC0000560
|
165
|
165
|
Processed
|
16/03/2024
|
|
1889685647
|
|
RAJAN SHARMA
|
|
|
42
|
Pachhad
|
HP-10-002-055-01588700/546
(NARAG)
|
1310002067NRG24Z200120240235309
|
07/02/2024
|
Neelam Sharma
|
1310002WL0010265
|
Neelam Sharma
|
00153
|
HPSC0000560
|
165
|
165
|
Processed
|
16/03/2024
|
|
1889685612
|
|
Neelam Sharma
|
|
|
43
|
Pachhad
|
HP-10-002-055-01588700/546
(NARAG)
|
1310002067NRG24Z200120240235310
|
07/02/2024
|
ROHIT SHARMA
|
1310002WL0010265
|
ROHIT SHARMA
|
00153
|
HPSC0000560
|
165
|
165
|
Processed
|
16/03/2024
|
|
1889685648
|
|
ROHIT SHARMA
|
|
|
44
|
Pachhad
|
HP-10-002-055-01588700/719
(NARAG)
|
1310002067NRG24Z200120240235318
|
07/02/2024
|
Hardev
|
1310002WL0010265
|
Hardev
|
00153
|
HPSC0000560
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889685617
|
|
Hardev
|
|
|
45
|
Pachhad
|
HP-10-002-055-01588700/719
(NARAG)
|
1310002067NRG24Z200120240235317
|
07/02/2024
|
Raj Kumari
|
1310002WL0010265
|
Raj Kumari
|
00153
|
HPSC0000560
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889685618
|
|
Raj Kumari
|
|
|
46
|
Pachhad
|
HP-10-002-055-01588700/722
(NARAG)
|
1310002067NRG24Z200120240235319
|
07/02/2024
|
Rama nand
|
1310002WL0010265
|
Rama nand
|
00153
|
HPSC0000560
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889685619
|
|
Rama nand
|
|
|
47
|
Pachhad
|
HP-10-002-055-01588700/93
(NARAG)
|
1310002067NRG24Z070220240316749
|
07/02/2024
|
RAKSHA DEVI
|
1310002WL0011585
|
RAKSHA DEVI
|
00153
|
HPSC0000560
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889688667
|
|
RAKSHA DEVI
|
|
|
48
|
Pachhad
|
HP-10-002-055-01588900/236
(NARAG)
|
1310002067NRG24Z200120240235324
|
07/02/2024
|
Hira Sharma
|
1310002WL0010265
|
Hira Sharma
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688660
|
|
Hira Sharma
|
|
|
49
|
Pachhad
|
HP-10-002-055-01588900/550
(NARAG)
|
1310002067NRG24Z200120240235326
|
07/02/2024
|
Manoj Kumar
|
1310002WL0010265
|
Manoj Kumar
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688673
|
|
Manoj Kumar
|
|
|
50
|
Pachhad
|
HP-10-002-055-01588900/551
(NARAG)
|
1310002067NRG24Z200120240235328
|
07/02/2024
|
HEERA SINGH
|
1310002WL0010265
|
HEERA SINGH
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688830
|
|
HEERA SINGH
|
|
|
51
|
Pachhad
|
HP-10-002-055-01588900/551
(NARAG)
|
1310002067NRG24Z200120240235327
|
07/02/2024
|
Nisha Thakur
|
1310002WL0010265
|
Nisha Thakur
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688674
|
|
Nisha Thakur
|
|
|
52
|
Pachhad
|
HP-10-002-055-01588900/601
(NARAG)
|
1310002067NRG24Z200120240235329
|
07/02/2024
|
RAJ KUMAR
|
1310002WL0010265
|
RAJ KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688831
|
|
RAJ KUMAR
|
|
|
53
|
Pachhad
|
HP-10-002-055-01589100/97
(NARAG)
|
1310002055NRG24Z070220240318809
|
07/02/2024
|
NARESH KUMAR
|
1310002WL0011656
|
NARESH KUMAR
|
00153
|
HPSC0000560
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889688829
|
|
NARESH KUMAR
|
|
|
54
|
Pachhad
|
HP-10-002-055-01589300/240
(NARAG)
|
1310002055NRG24Z070220240318820
|
07/02/2024
|
KUSUM LATA
|
1310002WL0011656
|
KUSUM LATA
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889685624
|
|
KUSUM LATA
|
|
|
55
|
Pachhad
|
HP-10-002-055-01589300/257
(NARAG)
|
1310002055NRG24Z070220240318825
|
07/02/2024
|
Upender Singh
|
1310002WL0011656
|
Upender Singh
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688641
|
|
Upender Singh
|
|
|
56
|
Pachhad
|
HP-10-002-055-01589300/263
(NARAG)
|
1310002055NRG24Z070220240318827
|
07/02/2024
|
DHIRANDER SINGH
|
1310002WL0011656
|
DHIRANDER SINGH
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688640
|
|
DHIRANDER SINGH
|
|
|
57
|
Pachhad
|
HP-10-002-055-01589300/447
(NARAG)
|
1310002055NRG24Z070220240318761
|
07/02/2024
|
Balak Ram
|
1310002WL0011656
|
Balak Ram
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688644
|
|
Balak Ram
|
|
|
58
|
Pachhad
|
HP-10-002-055-01589300/471
(NARAG)
|
1310002055NRG24Z070220240318765
|
07/02/2024
|
Shyam Lal
|
1310002WL0011656
|
Shyam Lal
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688643
|
|
Shyam Lal
|
|
|
59
|
Pachhad
|
HP-10-002-055-01589300/472
(NARAG)
|
1310002055NRG24Z070220240318768
|
07/02/2024
|
Mamta Devi
|
1310002WL0011656
|
Mamta Devi
|
00153
|
HPSC0000560
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889688642
|
|
Mamta Devi
|
|
|
60
|
Pachhad
|
HP-10-002-055-01589300/476
(NARAG)
|
1310002055NRG24Z070220240318771
|
07/02/2024
|
MOHINDER SINGH
|
1310002WL0011656
|
MOHINDER SINGH
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688635
|
|
MOHINDER SINGH
|
|
|
61
|
Pachhad
|
HP-10-002-055-01589300/477
(NARAG)
|
1310002055NRG24Z070220240318775
|
07/02/2024
|
Rajesh Kumar
|
1310002WL0011656
|
Rajesh Kumar
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688639
|
|
Rajesh Kumar
|
|
|
62
|
Pachhad
|
HP-10-002-055-01589300/762
(NARAG)
|
1310002055NRG24Z070220240318782
|
07/02/2024
|
USHA DEVI
|
1310002WL0011656
|
USHA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688675
|
|
USHA DEVI
|
|
|
63
|
Pachhad
|
HP-10-002-055-01589400/293
(NARAG)
|
1310002055NRG24Z070220240318788
|
07/02/2024
|
Babu Ram
|
1310002WL0011656
|
Babu Ram
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889685609
|
|
Babu Ram
|
|
|
64
|
Pachhad
|
HP-10-002-064-01591500/4
(WASNI)
|
1310002064NRG24Z290120240286158
|
07/02/2024
|
GUDDI DEVI
|
1310002WL0010970
|
GUDDI DEVI
|
00153
|
HPSC0000560
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688658
|
|
GUDDI DEVI
|
|
|
65
|
Pachhad
|
HP-10-002-064-01591500/468
(WASNI)
|
1310002064NRG24Z290120240286159
|
07/02/2024
|
ASHA
|
1310002WL0010970
|
ASHA
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688649
|
|
ASHA
|
|
|
66
|
Pachhad
|
HP-10-002-064-01591700/176
(WASNI)
|
1310002065NRG24Z270120240277100
|
07/02/2024
|
Mamta Kumari
|
1310002WL0010868
|
Mamta Kumari
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889685655
|
|
Mamta Kumari
|
|
|
67
|
Pachhad
|
HP-10-002-064-01591800/485
(WASNI)
|
1310002065NRG24Z270120240277125
|
07/02/2024
|
ASHA DEVI
|
1310002WL0010868
|
ASHA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688669
|
|
ASHA DEVI
|
|
|
68
|
Pachhad
|
HP-10-002-064-01591800/485
(WASNI)
|
1310002065NRG24Z270120240277124
|
07/02/2024
|
RAM DUTT
|
1310002WL0010868
|
RAM DUTT
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688668
|
|
RAM DUTT
|
|
|
69
|
Pachhad
|
HP-10-002-064-01592000/291
(WASNI)
|
1310002065NRG24Z270120240277139
|
07/02/2024
|
KAKA RAM
|
1310002WL0010868
|
KAKA RAM
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889685633
|
|
KAKA RAM
|
|
|
70
|
Pachhad
|
HP-10-002-064-01592000/298
(WASNI)
|
1310002065NRG24Z270120240277141
|
07/02/2024
|
RITA DEVI
|
1310002WL0010868
|
RITA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889685611
|
|
RITA DEVI
|
|
|
71
|
Pachhad
|
HP-10-002-064-01592500/336
(WASNI)
|
1310002064NRG24Z290120240286275
|
07/02/2024
|
DHANVEER
|
1310002WL0010970
|
DHANVEER
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688657
|
|
DHANVEER
|
|
|
72
|
Pachhad
|
HP-10-002-064-01592500/356
(WASNI)
|
1310002064NRG24Z290120240286286
|
07/02/2024
|
MEERA DEVI
|
1310002WL0010970
|
MEERA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688679
|
|
MEERA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13101
|
13101
|
|
|
|
|
|
|
|
|
73
|
Pachhad
|
HP-10-002-035-01586200/418
(BAG PASHOG)
|
1310002035NRG24Z230120240260849
|
07/02/2024
|
Sunil Kumar
|
1310002WL0010643
|
Sunil Kumar
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889685673
|
|
Sunil Kumar
|
|
|
74
|
Pachhad
|
HP-10-002-035-01586500/187
(BAG PASHOG)
|
1310002068NRG24Z290120240287995
|
07/02/2024
|
Bimla Devi
|
1310002WL0010988
|
Bimla Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691600
|
|
Bimla Devi
|
|
|
75
|
Pachhad
|
HP-10-002-035-01586500/189
(BAG PASHOG)
|
1310002068NRG24Z290120240288001
|
07/02/2024
|
Chetan Sharma
|
1310002WL0010988
|
Chetan Sharma
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691514
|
|
Chetan Sharma
|
|
|
76
|
Pachhad
|
HP-10-002-035-01586500/189
(BAG PASHOG)
|
1310002068NRG24Z290120240288000
|
07/02/2024
|
Santosh Sharma
|
1310002WL0010988
|
Santosh Sharma
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688750
|
|
Santosh Sharma
|
|
|
77
|
Pachhad
|
HP-10-002-035-01586500/261
(BAG PASHOG)
|
1310002068NRG24Z290120240288003
|
07/02/2024
|
KRISHNA DEVI
|
1310002WL0010988
|
KRISHNA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691599
|
|
KRISHNA DEVI
|
|
|
78
|
Pachhad
|
HP-10-002-035-01586500/261
(BAG PASHOG)
|
1310002068NRG24Z290120240288004
|
07/02/2024
|
Shayam Mohan
|
1310002WL0010988
|
Shayam Mohan
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691598
|
|
Shayam Mohan
|
|
|
79
|
Pachhad
|
HP-10-002-035-01586500/274
(BAG PASHOG)
|
1310002068NRG24Z290120240288009
|
07/02/2024
|
Netar Singh
|
1310002WL0010988
|
Netar Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691574
|
|
Netar Singh
|
|
|
80
|
Pachhad
|
HP-10-002-035-01586500/480
(BAG PASHOG)
|
1310002068NRG24Z290120240288028
|
07/02/2024
|
DEV SWARUP
|
1310002WL0010988
|
DEV SWARUP
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688778
|
|
DEV SWARUP
|
|
|
81
|
Pachhad
|
HP-10-002-035-01586500/482
(BAG PASHOG)
|
1310002068NRG24Z290120240288024
|
07/02/2024
|
PARDEEP KUMAR
|
1310002WL0010988
|
PARDEEP KUMAR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691468
|
|
PARDEEP KUMAR
|
|
|
82
|
Pachhad
|
HP-10-002-035-01586500/490
(BAG PASHOG)
|
1310002068NRG24Z290120240288030
|
07/02/2024
|
Reena Devi
|
1310002WL0010988
|
Reena Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691575
|
|
Reena Devi
|
|
|
83
|
Pachhad
|
HP-10-002-035-01586500/492
(BAG PASHOG)
|
1310002068NRG24Z290120240288033
|
07/02/2024
|
Mahima Devi
|
1310002WL0010988
|
Mahima Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691571
|
|
Mahima Devi
|
|
|
84
|
Pachhad
|
HP-10-002-035-01586500/492
(BAG PASHOG)
|
1310002068NRG24Z290120240288032
|
07/02/2024
|
Tula Ram
|
1310002WL0010988
|
Tula Ram
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691504
|
|
Tula Ram
|
|
|
85
|
Pachhad
|
HP-10-002-035-01586500/503
(BAG PASHOG)
|
1310002068NRG24Z290120240288034
|
07/02/2024
|
DEEPAK KUMAR
|
1310002WL0010988
|
DEEPAK KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691585
|
|
DEEPAK KUMAR
|
|
|
86
|
Pachhad
|
HP-10-002-035-01586500/73
(BAG PASHOG)
|
1310002068NRG24Z290120240288036
|
07/02/2024
|
AJAY KUMAR
|
1310002WL0010988
|
AJAY KUMAR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688659
|
|
AJAY KUMAR
|
|
|
87
|
Pachhad
|
HP-10-002-035-01586600/725
(BAG PASHOG)
|
1310002035NRG24Z230120240260921
|
07/02/2024
|
Rekha Devi
|
1310002WL0010643
|
Rekha Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889688766
|
|
Rekha Devi
|
|
|
88
|
Pachhad
|
HP-10-002-035-01586700/615
(BAG PASHOG)
|
1310002068NRG24Z290120240288043
|
07/02/2024
|
SOMA DEVI
|
1310002WL0010988
|
SOMA DEVI
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889688779
|
|
SOMA DEVI
|
|
|
89
|
Pachhad
|
HP-10-002-035-01586800/176
(BAG PASHOG)
|
1310002068NRG24Z290120240288049
|
07/02/2024
|
Neema Devi
|
1310002WL0010988
|
Neema Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691534
|
|
Neema Devi
|
|
|
90
|
Pachhad
|
HP-10-002-035-01586800/238
(BAG PASHOG)
|
1310002068NRG24Z290120240288046
|
07/02/2024
|
MEENA DEVI
|
1310002WL0010988
|
MEENA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688789
|
|
MEENA DEVI
|
|
|
91
|
Pachhad
|
HP-10-002-035-01586800/238
(BAG PASHOG)
|
1310002068NRG24Z290120240288047
|
07/02/2024
|
RAJENDER DUTT
|
1310002WL0010988
|
RAJENDER DUTT
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691591
|
|
RAJENDER DUTT
|
|
|
92
|
Pachhad
|
HP-10-002-035-01586800/761
(BAG PASHOG)
|
1310002068NRG24Z290120240288052
|
07/02/2024
|
ANURADHA KUMARI
|
1310002WL0010988
|
ANURADHA KUMARI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688767
|
|
ANURADHA KUMARI
|
|
|
93
|
Pachhad
|
HP-10-002-035-01586800/90
(BAG PASHOG)
|
1310002068NRG24Z290120240288055
|
07/02/2024
|
SOM DUTT
|
1310002WL0010988
|
SOM DUTT
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691536
|
|
SOM DUTT
|
|
|
94
|
Pachhad
|
HP-10-002-035-01587800/31
(BAG PASHOG)
|
1310002068NRG24Z290120240288059
|
07/02/2024
|
Hem Lata
|
1310002WL0010988
|
Hem Lata
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688824
|
|
Hem Lata
|
|
|
95
|
Pachhad
|
HP-10-002-035-01587800/461
(BAG PASHOG)
|
1310002068NRG24Z290120240288061
|
07/02/2024
|
RITA DEVI
|
1310002WL0010988
|
RITA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688823
|
|
RITA DEVI
|
|
|
96
|
Pachhad
|
HP-10-002-035-01587800/462
(BAG PASHOG)
|
1310002068NRG24Z290120240288062
|
07/02/2024
|
Jai Prakash
|
1310002WL0010988
|
Jai Prakash
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691507
|
|
Jai Prakash
|
|
|
97
|
Pachhad
|
HP-10-002-035-01587800/462
(BAG PASHOG)
|
1310002068NRG24Z290120240288063
|
07/02/2024
|
MAYA DUTT
|
1310002WL0010988
|
MAYA DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685660
|
|
MAYA DUTT
|
|
|
98
|
Pachhad
|
HP-10-002-037-01599600/40
(BAJGA)
|
1310002037NRG24Z290120240287452
|
07/02/2024
|
DHANWANTI DEVI
|
1310002WL0010986
|
DHANWANTI DEVI
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889691589
|
|
DHANWANTI DEVI
|
|
|
99
|
Pachhad
|
HP-10-002-037-01599600/40
(BAJGA)
|
1310002037NRG24Z290120240287453
|
07/02/2024
|
JASWANT SINGH
|
1310002WL0010986
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889691491
|
|
JASWANT SINGH
|
|
|
100
|
Pachhad
|
HP-10-002-037-01599600/412
(BAJGA)
|
1310002037NRG24Z290120240287460
|
07/02/2024
|
DEV RAJ
|
1310002WL0010986
|
DEV RAJ
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889685659
|
|
DEV RAJ
|
|
|
101
|
Pachhad
|
HP-10-002-037-01599600/412
(BAJGA)
|
1310002037NRG24Z290120240287459
|
07/02/2024
|
JAI DEVI
|
1310002WL0010986
|
JAI DEVI
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889688638
|
|
JAI DEVI
|
|
|
102
|
Pachhad
|
HP-10-002-037-01599600/428
(BAJGA)
|
1310002037NRG24Z290120240287463
|
07/02/2024
|
LEKH RAJ
|
1310002WL0010986
|
LEKH RAJ
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889691494
|
|
LEKH RAJ
|
|
|
103
|
Pachhad
|
HP-10-002-037-01599600/429
(BAJGA)
|
1310002037NRG24Z290120240287465
|
07/02/2024
|
NAGENDER SINGH
|
1310002WL0010986
|
NAGENDER SINGH
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889688786
|
|
NAGENDER SINGH
|
|
|
104
|
Pachhad
|
HP-10-002-037-01599700/123
(BAJGA)
|
1310002037NRG24Z290120240287490
|
07/02/2024
|
RAM GOPAL
|
1310002WL0010986
|
RAM GOPAL
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889685632
|
|
RAM GOPAL
|
|
|
105
|
Pachhad
|
HP-10-002-037-01599700/123
(BAJGA)
|
1310002037NRG24Z290120240287491
|
07/02/2024
|
SHEELA DEVI
|
1310002WL0010986
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691524
|
|
SHEELA DEVI
|
|
|
106
|
Pachhad
|
HP-10-002-037-01599700/134
(BAJGA)
|
1310002037NRG24Z290120240287493
|
07/02/2024
|
DEV RAJ
|
1310002WL0010986
|
DEV RAJ
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685634
|
|
DEV RAJ
|
|
|
107
|
Pachhad
|
HP-10-002-037-01599700/229
(BAJGA)
|
1310002037NRG24Z290120240287497
|
07/02/2024
|
BALBIR SINGH
|
1310002WL0010986
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889685657
|
|
BALBIR SINGH
|
|
|
108
|
Pachhad
|
HP-10-002-037-01599700/422
(BAJGA)
|
1310002037NRG24Z290120240287502
|
07/02/2024
|
SOHAN SINGH
|
1310002WL0010986
|
SOHAN SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685635
|
|
SOHAN SINGH
|
|
|
109
|
Pachhad
|
HP-10-002-037-01600100/117
(BAJGA)
|
1310002037NRG24Z290120240287519
|
07/02/2024
|
TULSI RAM
|
1310002WL0010986
|
TULSI RAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691546
|
|
TULSI RAM
|
|
|
110
|
Pachhad
|
HP-10-002-037-01600100/141
(BAJGA)
|
1310002037NRG24Z290120240287525
|
07/02/2024
|
NITYA NAND
|
1310002WL0010986
|
NITYA NAND
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688803
|
|
NITYA NAND
|
|
|
111
|
Pachhad
|
HP-10-002-037-01600100/226
(BAJGA)
|
1310002037NRG24Z290120240287532
|
07/02/2024
|
JANGBIR SINGH
|
1310002WL0010986
|
JANGBIR SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691555
|
|
JANGBIR SINGH
|
|
|
112
|
Pachhad
|
HP-10-002-037-01600100/241
(BAJGA)
|
1310002037NRG24Z290120240287534
|
07/02/2024
|
Amit Chauhan
|
1310002WL0010986
|
Amit Chauhan
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688827
|
|
Amit Chauhan
|
|
|
113
|
Pachhad
|
HP-10-002-037-01600100/241
(BAJGA)
|
1310002037NRG24Z290120240287533
|
07/02/2024
|
KULDEEP SINGH
|
1310002WL0010986
|
KULDEEP SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691537
|
|
KULDEEP SINGH
|
|
|
114
|
Pachhad
|
HP-10-002-037-01600100/362
(BAJGA)
|
1310002037NRG24Z290120240287554
|
07/02/2024
|
Pushpa Devi
|
1310002WL0010986
|
Pushpa Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688776
|
|
Pushpa Devi
|
|
|
115
|
Pachhad
|
HP-10-002-037-01600100/434
(BAJGA)
|
1310002037NRG24Z290120240287558
|
07/02/2024
|
SURESH KUMAR
|
1310002WL0010986
|
SURESH KUMAR
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889688777
|
|
SURESH KUMAR
|
|
|
116
|
Pachhad
|
HP-10-002-037-01600100/532
(BAJGA)
|
1310002037NRG24Z290120240287568
|
07/02/2024
|
Pradeep Kumar
|
1310002WL0010986
|
Pradeep Kumar
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889688765
|
|
Pradeep Kumar
|
|
|
117
|
Pachhad
|
HP-10-002-037-01600100/7
(BAJGA)
|
1310002037NRG24Z290120240287571
|
07/02/2024
|
RANO DEVI
|
1310002WL0010986
|
RANO DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691565
|
|
RANO DEVI
|
|
|
118
|
Pachhad
|
HP-10-002-037-01600300/489
(BAJGA)
|
1310002037NRG24Z290120240287582
|
07/02/2024
|
Shalika
|
1310002WL0010986
|
Shalika
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889688752
|
|
Shalika
|
|
|
119
|
Pachhad
|
HP-10-002-037-01600400/227
(BAJGA)
|
1310002037NRG24Z290120240287584
|
07/02/2024
|
SURENDER SINGH
|
1310002WL0010986
|
SURENDER SINGH
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889688780
|
|
SURENDER SINGH
|
|
|
120
|
Pachhad
|
HP-10-002-037-01600400/28
(BAJGA)
|
1310002037NRG24Z290120240287588
|
07/02/2024
|
ASHA DEVI
|
1310002WL0010986
|
ASHA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688785
|
|
ASHA DEVI
|
|
|
121
|
Pachhad
|
HP-10-002-037-01600400/30
(BAJGA)
|
1310002037NRG24Z290120240287590
|
07/02/2024
|
KAUSHALYA DEVI
|
1310002WL0010986
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691535
|
|
KAUSHALYA DEVI
|
|
|
122
|
Pachhad
|
HP-10-002-037-01600400/30
(BAJGA)
|
1310002037NRG24Z290120240287589
|
07/02/2024
|
SURESHANAND
|
1310002WL0010986
|
SURESHANAND
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691531
|
|
SURESHANAND
|
|
|
123
|
Pachhad
|
HP-10-002-037-01600400/448
(BAJGA)
|
1310002037NRG24Z290120240287597
|
07/02/2024
|
Kamika Sharma
|
1310002WL0010986
|
Kamika Sharma
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688783
|
|
Kamika Sharma
|
|
|
124
|
Pachhad
|
HP-10-002-037-01600400/448
(BAJGA)
|
1310002037NRG24Z290120240287596
|
07/02/2024
|
Nirmala Devi
|
1310002WL0010986
|
Nirmala Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688787
|
|
Nirmala Devi
|
|
|
125
|
Pachhad
|
HP-10-002-037-01600400/98
(BAJGA)
|
1310002037NRG24Z290120240287604
|
07/02/2024
|
KAMLESH DEVI
|
1310002WL0010986
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688781
|
|
KAMLESH DEVI
|
|
|
126
|
Pachhad
|
HP-10-002-037-01601500/247
(BAJGA)
|
1310002037NRG24Z290120240287614
|
07/02/2024
|
MAHANT RAM
|
1310002WL0010986
|
MAHANT RAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688792
|
|
MAHANT RAM
|
|
|
127
|
Pachhad
|
HP-10-002-037-01601500/250
(BAJGA)
|
1310002037NRG24Z290120240287617
|
07/02/2024
|
RAJ KUMAR
|
1310002WL0010986
|
RAJ KUMAR
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889691528
|
|
RAJ KUMAR
|
|
|
128
|
Pachhad
|
HP-10-002-038-01596500/1
(BALAH GHINNI)
|
1310002038NRG24Z290120240288672
|
07/02/2024
|
Chander Kala
|
1310002WL0010991
|
Chander Kala
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688739
|
|
Chander Kala
|
|
|
129
|
Pachhad
|
HP-10-002-038-01596500/17
(BALAH GHINNI)
|
1310002038NRG24Z290120240288673
|
07/02/2024
|
JAI PARKASH GAUTAM
|
1310002WL0010991
|
JAI PARKASH GAUTAM
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889685663
|
|
JAI PARKASH GAUTAM
|
|
|
130
|
Pachhad
|
HP-10-002-038-01596500/185
(BALAH GHINNI)
|
1310002038NRG24Z290120240288667
|
07/02/2024
|
SARGAYAN
|
1310002WL0010991
|
SARGAYAN
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691564
|
|
SARGAYAN
|
|
|
131
|
Pachhad
|
HP-10-002-038-01596500/185
(BALAH GHINNI)
|
1310002038NRG24Z290120240288668
|
07/02/2024
|
SUMITRA DEVI
|
1310002WL0010991
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889685670
|
|
SUMITRA DEVI
|
|
|
132
|
Pachhad
|
HP-10-002-038-01596500/191
(BALAH GHINNI)
|
1310002038NRG24Z290120240288669
|
07/02/2024
|
MAN SINGH
|
1310002WL0010991
|
MAN SINGH
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691551
|
|
MAN SINGH
|
|
|
133
|
Pachhad
|
HP-10-002-038-01596500/223
(BALAH GHINNI)
|
1310002038NRG24Z290120240288659
|
07/02/2024
|
Neelam Devi
|
1310002WL0010991
|
Neelam Devi
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691578
|
|
Neelam Devi
|
|
|
134
|
Pachhad
|
HP-10-002-038-01596500/223
(BALAH GHINNI)
|
1310002038NRG24Z290120240288658
|
07/02/2024
|
VINOD KUMAR
|
1310002WL0010991
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691497
|
|
VINOD KUMAR
|
|
|
135
|
Pachhad
|
HP-10-002-038-01596500/240
(BALAH GHINNI)
|
1310002038NRG24Z290120240288663
|
07/02/2024
|
RAVINDER DUTT
|
1310002WL0010991
|
RAVINDER DUTT
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688799
|
|
RAVINDER DUTT
|
|
|
136
|
Pachhad
|
HP-10-002-038-01596500/240
(BALAH GHINNI)
|
1310002038NRG24Z290120240288664
|
07/02/2024
|
SANTOSH DEVI
|
1310002WL0010991
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688821
|
|
SANTOSH DEVI
|
|
|
137
|
Pachhad
|
HP-10-002-038-01596500/31
(BALAH GHINNI)
|
1310002038NRG24Z290120240288688
|
07/02/2024
|
RAJEEV KUMAR
|
1310002WL0010991
|
RAJEEV KUMAR
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889685666
|
|
RAJEEV KUMAR
|
|
|
138
|
Pachhad
|
HP-10-002-038-01596500/31
(BALAH GHINNI)
|
1310002038NRG24Z290120240288689
|
07/02/2024
|
SUSHMA DEVI
|
1310002WL0010991
|
SUSHMA DEVI
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688807
|
|
SUSHMA DEVI
|
|
|
139
|
Pachhad
|
HP-10-002-038-01596500/369
(BALAH GHINNI)
|
1310002038NRG24Z290120240288656
|
07/02/2024
|
INDRA DEVI
|
1310002WL0010991
|
INDRA DEVI
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688804
|
|
INDRA DEVI
|
|
|
140
|
Pachhad
|
HP-10-002-038-01596500/450
(BALAH GHINNI)
|
1310002038NRG24Z290120240288677
|
07/02/2024
|
MANJU DEVI
|
1310002WL0010991
|
MANJU DEVI
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688819
|
|
MANJU DEVI
|
|
|
141
|
Pachhad
|
HP-10-002-038-01596500/450
(BALAH GHINNI)
|
1310002038NRG24Z290120240288676
|
07/02/2024
|
SHISHU PAL
|
1310002WL0010991
|
SHISHU PAL
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691469
|
|
SHISHU PAL
|
|
|
142
|
Pachhad
|
HP-10-002-038-01596500/460
(BALAH GHINNI)
|
1310002038NRG24Z290120240288695
|
07/02/2024
|
Vivek Gautam
|
1310002WL0010991
|
Vivek Gautam
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688742
|
|
Vivek Gautam
|
|
|
143
|
Pachhad
|
HP-10-002-038-01596500/47-A
(BALAH GHINNI)
|
1310002038NRG24Z290120240288691
|
07/02/2024
|
Mohinder Singh
|
1310002WL0010991
|
Mohinder Singh
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688743
|
|
Mohinder Singh
|
|
|
144
|
Pachhad
|
HP-10-002-038-01596500/493
(BALAH GHINNI)
|
1310002038NRG24Z290120240288694
|
07/02/2024
|
Reena Devi
|
1310002WL0010991
|
Reena Devi
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688738
|
|
Reena Devi
|
|
|
145
|
Pachhad
|
HP-10-002-038-01596500/6
(BALAH GHINNI)
|
1310002038NRG24Z290120240288701
|
07/02/2024
|
Balbir Singh
|
1310002WL0010992
|
Balbir Singh
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688755
|
|
Balbir Singh
|
|
|
146
|
Pachhad
|
HP-10-002-038-01598100/464
(BALAH GHINNI)
|
1310002038NRG24Z290120240288705
|
07/02/2024
|
Rajesh Sharma
|
1310002WL0010992
|
Rajesh Sharma
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889691595
|
|
Rajesh Sharma
|
|
|
147
|
Pachhad
|
HP-10-002-038-01598200/143
(BALAH GHINNI)
|
1310002038NRG24Z290120240288754
|
07/02/2024
|
RAM GOPAL
|
1310002WL0010992
|
RAM GOPAL
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691566
|
|
RAM GOPAL
|
|
|
148
|
Pachhad
|
HP-10-002-038-01598200/248
(BALAH GHINNI)
|
1310002038NRG24Z290120240288711
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010992
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691500
|
|
RAMESH KUMAR
|
|
|
149
|
Pachhad
|
HP-10-002-038-01598200/82
(BALAH GHINNI)
|
1310002038NRG24Z290120240288720
|
07/02/2024
|
JEET SINGH
|
1310002WL0010992
|
JEET SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401047E4F
|
Account Closed
|
|
|
|
150
|
Pachhad
|
HP-10-002-038-01598200/82
(BALAH GHINNI)
|
1310002038NRG24Z290120240288721
|
07/02/2024
|
SEETA DEVI
|
1310002WL0010992
|
SEETA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688808
|
|
SEETA DEVI
|
|
|
151
|
Pachhad
|
HP-10-002-038-01598200/93
(BALAH GHINNI)
|
1310002038NRG24Z290120240288722
|
07/02/2024
|
DHANVIR SINGH
|
1310002WL0010992
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691523
|
|
DHANVIR SINGH
|
|
|
152
|
Pachhad
|
HP-10-002-038-01598200/93
(BALAH GHINNI)
|
1310002038NRG24Z290120240288725
|
07/02/2024
|
HEMLATA
|
1310002WL0010992
|
HEMLATA
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889688775
|
|
HEMLATA
|
|
|
153
|
Pachhad
|
HP-10-002-038-01598200/96
(BALAH GHINNI)
|
1310002038NRG24Z290120240288751
|
07/02/2024
|
BHIM SINGH
|
1310002WL0010992
|
BHIM SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685658
|
|
BHIM SINGH
|
|
|
154
|
Pachhad
|
HP-10-002-038-01598200/96
(BALAH GHINNI)
|
1310002038NRG24Z290120240288752
|
07/02/2024
|
Kamla Devi
|
1310002WL0010992
|
Kamla Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691567
|
|
Kamla Devi
|
|
|
155
|
Pachhad
|
HP-10-002-038-01598300/113
(BALAH GHINNI)
|
1310002038NRG24Z290120240288755
|
07/02/2024
|
BHUPENDER SINGH
|
1310002WL0010992
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889691543
|
|
BHUPENDER SINGH
|
|
|
156
|
Pachhad
|
HP-10-002-038-01598300/113
(BALAH GHINNI)
|
1310002038NRG24Z290120240288756
|
07/02/2024
|
PREMI DEVI
|
1310002WL0010992
|
PREMI DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889688795
|
|
PREMI DEVI
|
|
|
157
|
Pachhad
|
HP-10-002-038-01598400/189
(BALAH GHINNI)
|
1310002038NRG24Z290120240288733
|
07/02/2024
|
SWARAN SINGH
|
1310002WL0010992
|
SWARAN SINGH
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688773
|
|
SWARAN SINGH
|
|
|
158
|
Pachhad
|
HP-10-002-038-01598400/293
(BALAH GHINNI)
|
1310002038NRG24Z290120240288740
|
07/02/2024
|
JAGDISH CHAND
|
1310002WL0010992
|
JAGDISH CHAND
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691521
|
|
JAGDISH CHAND
|
|
|
159
|
Pachhad
|
HP-10-002-038-01598400/296
(BALAH GHINNI)
|
1310002038NRG24Z290120240288742
|
07/02/2024
|
ROOP RAM
|
1310002WL0010992
|
ROOP RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688762
|
|
ROOP RAM
|
|
|
160
|
Pachhad
|
HP-10-002-038-01598400/94
(BALAH GHINNI)
|
1310002038NRG24Z290120240288744
|
07/02/2024
|
HARI SINGH
|
1310002WL0010992
|
HARI SINGH
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691518
|
|
HARI SINGH
|
|
|
161
|
Pachhad
|
HP-10-002-038-01598600/236
(BALAH GHINNI)
|
1310002038NRG24Z290120240288760
|
07/02/2024
|
ANURADHA GAUTAM
|
1310002WL0010992
|
ANURADHA GAUTAM
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889691512
|
|
ANURADHA GAUTAM
|
|
|
162
|
Pachhad
|
HP-10-002-038-01598600/238
(BALAH GHINNI)
|
1310002038NRG24Z290120240288763
|
07/02/2024
|
KIRAN GAUTAM
|
1310002WL0010992
|
KIRAN GAUTAM
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691522
|
|
KIRAN GAUTAM
|
|
|
163
|
Pachhad
|
HP-10-002-038-01598600/480
(BALAH GHINNI)
|
1310002038NRG24Z290120240288801
|
07/02/2024
|
Parwati Devi
|
1310002WL0010992
|
Parwati Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688678
|
|
Parwati Devi
|
|
|
164
|
Pachhad
|
HP-10-002-038-01598600/539
(BALAH GHINNI)
|
1310002038NRG24Z290120240288806
|
07/02/2024
|
RAJ NARAYAN ATTRI
|
1310002WL0010992
|
RAJ NARAYAN ATTRI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685668
|
|
RAJ NARAYAN ATTRI
|
|
|
165
|
Pachhad
|
HP-10-002-038-01598700/162
(BALAH GHINNI)
|
1310002038NRG24Z290120240288767
|
07/02/2024
|
NEENA DEVI
|
1310002WL0010992
|
NEENA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688816
|
|
NEENA DEVI
|
|
|
166
|
Pachhad
|
HP-10-002-038-01598700/210
(BALAH GHINNI)
|
1310002038NRG24Z290120240288769
|
07/02/2024
|
SAT DEV
|
1310002WL0010992
|
SAT DEV
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688774
|
|
SAT DEV
|
|
|
167
|
Pachhad
|
HP-10-002-038-01598700/218
(BALAH GHINNI)
|
1310002038NRG24Z290120240288772
|
07/02/2024
|
CHANDER KANTA
|
1310002WL0010992
|
CHANDER KANTA
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889685627
|
|
CHANDER KANTA
|
|
|
168
|
Pachhad
|
HP-10-002-038-01598700/260
(BALAH GHINNI)
|
1310002038NRG24Z290120240288774
|
07/02/2024
|
RAJENDER SINGH
|
1310002WL0010992
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691558
|
|
RAJENDER SINGH
|
|
|
169
|
Pachhad
|
HP-10-002-038-01598700/279
(BALAH GHINNI)
|
1310002038NRG24Z290120240288776
|
07/02/2024
|
SANTOSH DEVI
|
1310002WL0010992
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688802
|
|
SANTOSH DEVI
|
|
|
170
|
Pachhad
|
HP-10-002-038-01598700/28
(BALAH GHINNI)
|
1310002038NRG24Z290120240288780
|
07/02/2024
|
KHEM SINGH
|
1310002WL0010992
|
KHEM SINGH
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691473
|
|
KHEM SINGH
|
|
|
171
|
Pachhad
|
HP-10-002-038-01598700/280
(BALAH GHINNI)
|
1310002038NRG24Z290120240288782
|
07/02/2024
|
DHANVIR SINGH
|
1310002WL0010992
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691519
|
|
DHANVIR SINGH
|
|
|
172
|
Pachhad
|
HP-10-002-038-01598700/281
(BALAH GHINNI)
|
1310002038NRG24Z290120240288787
|
07/02/2024
|
ARUN KUMAR
|
1310002WL0010992
|
ARUN KUMAR
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889685628
|
|
ARUN KUMAR
|
|
|
173
|
Pachhad
|
HP-10-002-038-01598700/281
(BALAH GHINNI)
|
1310002038NRG24Z290120240288786
|
07/02/2024
|
CHANCHAL
|
1310002WL0010992
|
CHANCHAL
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691579
|
|
CHANCHAL
|
|
|
174
|
Pachhad
|
HP-10-002-038-01598700/30
(BALAH GHINNI)
|
1310002038NRG24Z290120240288790
|
07/02/2024
|
RAGHUBIR SINGH
|
1310002WL0010992
|
RAGHUBIR SINGH
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889685630
|
|
RAGHUBIR SINGH
|
|
|
175
|
Pachhad
|
HP-10-002-038-01598700/483
(BALAH GHINNI)
|
1310002038NRG24Z290120240288808
|
07/02/2024
|
Pardeep Kumar
|
1310002WL0010992
|
Pardeep Kumar
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889691510
|
|
Pardeep Kumar
|
|
|
176
|
Pachhad
|
HP-10-002-038-01598700/486
(BALAH GHINNI)
|
1310002038NRG24Z290120240288810
|
07/02/2024
|
Pardeep Kumar
|
1310002WL0010992
|
Pardeep Kumar
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691511
|
|
Pardeep Kumar
|
|
|
177
|
Pachhad
|
HP-10-002-038-01598700/67
(BALAH GHINNI)
|
1310002038NRG24Z290120240288815
|
07/02/2024
|
JASWANT SINGH
|
1310002WL0010992
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240106E0C1
|
Account Closed
|
|
|
|
178
|
Pachhad
|
HP-10-002-038-01598700/67
(BALAH GHINNI)
|
1310002038NRG24Z290120240288816
|
07/02/2024
|
SHANKUNTLA DEVI
|
1310002WL0010992
|
SHANKUNTLA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688822
|
|
SHANKUNTLA DEVI
|
|
|
179
|
Pachhad
|
HP-10-002-038-01598700/71
(BALAH GHINNI)
|
1310002038NRG24Z290120240288818
|
07/02/2024
|
LAKSHMAN SWARUP
|
1310002WL0010992
|
LAKSHMAN SWARUP
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889685662
|
|
LAKSHMAN SWARUP
|
|
|
180
|
Pachhad
|
HP-10-002-038-01598700/71
(BALAH GHINNI)
|
1310002038NRG24Z290120240288819
|
07/02/2024
|
Nitin Sharma
|
1310002WL0010992
|
Nitin Sharma
|
00153
|
HPSC0000566
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889688756
|
|
Nitin Sharma
|
|
|
181
|
Pachhad
|
HP-10-002-038-01598800/148
(BALAH GHINNI)
|
1310002038NRG24Z290120240288822
|
07/02/2024
|
RAJ KUMAR
|
1310002WL0010992
|
RAJ KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691556
|
|
RAJ KUMAR
|
|
|
182
|
Pachhad
|
HP-10-002-038-01598800/168
(BALAH GHINNI)
|
1310002038NRG24Z290120240288823
|
07/02/2024
|
NISHA DEVI
|
1310002WL0010992
|
NISHA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691563
|
|
NISHA DEVI
|
|
|
183
|
Pachhad
|
HP-10-002-038-01598800/176
(BALAH GHINNI)
|
1310002038NRG24Z290120240288824
|
07/02/2024
|
PARAMJEET
|
1310002WL0010992
|
PARAMJEET
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889688793
|
|
PARAMJEET
|
|
|
184
|
Pachhad
|
HP-10-002-038-01598800/188
(BALAH GHINNI)
|
1310002038NRG24Z290120240288829
|
07/02/2024
|
NARESH KUMAR
|
1310002WL0010992
|
NARESH KUMAR
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889691559
|
|
NARESH KUMAR
|
|
|
185
|
Pachhad
|
HP-10-002-038-01598800/188
(BALAH GHINNI)
|
1310002038NRG24Z290120240288828
|
07/02/2024
|
OM PRAKASH
|
1310002WL0010992
|
OM PRAKASH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889688791
|
|
OM PRAKASH
|
|
|
186
|
Pachhad
|
HP-10-002-038-01598800/188
(BALAH GHINNI)
|
1310002038NRG24Z290120240288830
|
07/02/2024
|
SUMITRA DEVI
|
1310002WL0010992
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889691472
|
|
SUMITRA DEVI
|
|
|
187
|
Pachhad
|
HP-10-002-038-01598800/52
(BALAH GHINNI)
|
1310002038NRG24Z290120240288832
|
07/02/2024
|
SHANTA DEVI
|
1310002WL0010992
|
SHANTA DEVI
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889688806
|
|
SHANTA DEVI
|
|
|
188
|
Pachhad
|
HP-10-002-038-01598800/52
(BALAH GHINNI)
|
1310002038NRG24Z290120240288831
|
07/02/2024
|
SUMTI DEVI
|
1310002WL0010992
|
SUMTI DEVI
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889688794
|
|
SUMTI DEVI
|
|
|
189
|
Pachhad
|
HP-10-002-038-01598900/251
(BALAH GHINNI)
|
1310002038NRG24Z290120240288836
|
07/02/2024
|
RAVI KANT
|
1310002WL0010992
|
RAVI KANT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688790
|
|
RAVI KANT
|
|
|
190
|
Pachhad
|
HP-10-002-038-01598900/257
(BALAH GHINNI)
|
1310002038NRG24Z290120240288852
|
07/02/2024
|
SHANTA DEVI
|
1310002WL0010992
|
SHANTA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688805
|
|
SHANTA DEVI
|
|
|
191
|
Pachhad
|
HP-10-002-038-01598900/301
(BALAH GHINNI)
|
1310002038NRG24Z290120240288838
|
07/02/2024
|
MAHIMA DEVI
|
1310002WL0010992
|
MAHIMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691470
|
|
MAHIMA DEVI
|
|
|
192
|
Pachhad
|
HP-10-002-038-01598900/301
(BALAH GHINNI)
|
1310002038NRG24Z290120240288839
|
07/02/2024
|
Rahul
|
1310002WL0010992
|
Rahul
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691586
|
|
Rahul
|
|
|
193
|
Pachhad
|
HP-10-002-038-01598900/361
(BALAH GHINNI)
|
1310002038NRG24Z290120240288842
|
07/02/2024
|
MAHENDER SINGH
|
1310002WL0010992
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889688672
|
|
MAHENDER SINGH
|
|
|
194
|
Pachhad
|
HP-10-002-038-01598900/361
(BALAH GHINNI)
|
1310002038NRG24Z290120240288843
|
07/02/2024
|
SANTOSH DEVI
|
1310002WL0010992
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889685674
|
|
SANTOSH DEVI
|
|
|
195
|
Pachhad
|
HP-10-002-038-01598900/394
(BALAH GHINNI)
|
1310002038NRG24Z290120240288847
|
07/02/2024
|
LALIT MOHAN
|
1310002WL0010992
|
LALIT MOHAN
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688772
|
|
LALIT MOHAN
|
|
|
196
|
Pachhad
|
HP-10-002-038-01598900/72
(BALAH GHINNI)
|
1310002038NRG24Z290120240288853
|
07/02/2024
|
VIRENDER SINGH
|
1310002WL0010992
|
VIRENDER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691471
|
|
VIRENDER SINGH
|
|
|
197
|
Pachhad
|
HP-10-002-038-01599000/220
(BALAH GHINNI)
|
1310002038NRG24Z290120240288857
|
07/02/2024
|
Jasmanti Devi
|
1310002WL0010992
|
Jasmanti Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691584
|
|
Jasmanti Devi
|
|
|
198
|
Pachhad
|
HP-10-002-038-01599000/220
(BALAH GHINNI)
|
1310002038NRG24Z290120240288856
|
07/02/2024
|
VIRBHADRA
|
1310002WL0010992
|
VIRBHADRA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685671
|
|
VIRBHADRA
|
|
|
199
|
Pachhad
|
HP-10-002-038-01599000/26
(BALAH GHINNI)
|
1310002038NRG24Z290120240288870
|
07/02/2024
|
Sharwan Kumar
|
1310002WL0010992
|
Sharwan Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691502
|
|
Sharwan Kumar
|
|
|
200
|
Pachhad
|
HP-10-002-038-01599100/339
(BALAH GHINNI)
|
1310002038NRG24Z290120240288861
|
07/02/2024
|
Mr Lekh Raj
|
1310002WL0010992
|
Mr Lekh Raj
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889691503
|
|
Mr Lekh Raj
|
|
|
201
|
Pachhad
|
HP-10-002-038-01599200/204
(BALAH GHINNI)
|
1310002038NRG24Z290120240288873
|
07/02/2024
|
Tara
|
1310002WL0010992
|
Tara
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889688760
|
|
Tara
|
|
|
202
|
Pachhad
|
HP-10-002-038-01599200/266
(BALAH GHINNI)
|
1310002038NRG24Z290120240288874
|
07/02/2024
|
ANOOP KUMAR
|
1310002WL0010992
|
ANOOP KUMAR
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691520
|
|
ANOOP KUMAR
|
|
|
203
|
Pachhad
|
HP-10-002-038-01599200/353
(BALAH GHINNI)
|
1310002038NRG24Z290120240288899
|
07/02/2024
|
SANTOSH
|
1310002WL0010992
|
SANTOSH
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691573
|
|
SANTOSH
|
|
|
204
|
Pachhad
|
HP-10-002-038-01599200/354
(BALAH GHINNI)
|
1310002038NRG24Z290120240288903
|
07/02/2024
|
KALA DEVI
|
1310002WL0010992
|
KALA DEVI
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691588
|
|
KALA DEVI
|
|
|
205
|
Pachhad
|
HP-10-002-038-01599200/399
(BALAH GHINNI)
|
1310002038NRG24Z290120240288879
|
07/02/2024
|
UMA DATT
|
1310002WL0010992
|
UMA DATT
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691479
|
|
UMA DATT
|
|
|
206
|
Pachhad
|
HP-10-002-038-01599200/451
(BALAH GHINNI)
|
1310002038NRG24Z290120240288885
|
07/02/2024
|
Deepak Sharma
|
1310002WL0010992
|
Deepak Sharma
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691576
|
|
Deepak Sharma
|
|
|
207
|
Pachhad
|
HP-10-002-038-01599200/451
(BALAH GHINNI)
|
1310002038NRG24Z290120240288886
|
07/02/2024
|
Reena Sharma
|
1310002WL0010992
|
Reena Sharma
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691577
|
|
Reena Sharma
|
|
|
208
|
Pachhad
|
HP-10-002-038-01599200/73
(BALAH GHINNI)
|
1310002038NRG24Z290120240288893
|
07/02/2024
|
Bimla
|
1310002WL0010992
|
Bimla
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691601
|
|
Bimla
|
|
|
209
|
Pachhad
|
HP-10-002-038-01599200/73
(BALAH GHINNI)
|
1310002038NRG24Z290120240288892
|
07/02/2024
|
RAM GOPAL
|
1310002WL0010992
|
RAM GOPAL
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889685629
|
|
RAM GOPAL
|
|
|
210
|
Pachhad
|
HP-10-002-042-01596700/108
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285093
|
07/02/2024
|
Mukesh Kumar
|
1310002WL0010957
|
Mukesh Kumar
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691569
|
|
Mukesh Kumar
|
|
|
211
|
Pachhad
|
HP-10-002-042-01596700/14
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285086
|
07/02/2024
|
BISHAN SINGH
|
1310002WL0010957
|
BISHAN SINGH
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889685638
|
|
BISHAN SINGH
|
|
|
212
|
Pachhad
|
HP-10-002-042-01596800/107
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285090
|
07/02/2024
|
Rajesh Kumar
|
1310002WL0010957
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691533
|
|
Rajesh Kumar
|
|
|
213
|
Pachhad
|
HP-10-002-042-01596800/124
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285107
|
07/02/2024
|
PREM SINGH
|
1310002WL0010957
|
PREM SINGH
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889691481
|
|
PREM SINGH
|
|
|
214
|
Pachhad
|
HP-10-002-042-01596800/124
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285108
|
07/02/2024
|
Santosh Devi
|
1310002WL0010957
|
Santosh Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889688811
|
|
Santosh Devi
|
|
|
215
|
Pachhad
|
HP-10-002-042-01596800/126
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285111
|
07/02/2024
|
Kirpa Ram
|
1310002WL0010957
|
Kirpa Ram
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691530
|
|
Kirpa Ram
|
|
|
216
|
Pachhad
|
HP-10-002-042-01596800/185
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285099
|
07/02/2024
|
JAGDISH SINGH
|
1310002WL0010957
|
JAGDISH SINGH
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691594
|
|
JAGDISH SINGH
|
|
|
217
|
Pachhad
|
HP-10-002-042-01596800/197
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285101
|
07/02/2024
|
Dev Raj
|
1310002WL0010957
|
Dev Raj
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889691532
|
|
Dev Raj
|
|
|
218
|
Pachhad
|
HP-10-002-042-01596800/298
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285104
|
07/02/2024
|
KALA WATI
|
1310002WL0010957
|
KALA WATI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889688735
|
|
KALA WATI
|
|
|
219
|
Pachhad
|
HP-10-002-042-01596800/306
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285113
|
07/02/2024
|
Narpat Singh
|
1310002WL0010957
|
Narpat Singh
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691596
|
|
Narpat Singh
|
|
|
220
|
Pachhad
|
HP-10-002-042-01596800/313
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285114
|
07/02/2024
|
Satish
|
1310002WL0010957
|
Satish
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685640
|
|
Satish
|
|
|
221
|
Pachhad
|
HP-10-002-042-01596800/324
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285118
|
07/02/2024
|
DHANMANTI DEVI
|
1310002WL0010957
|
DHANMANTI DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889688826
|
|
DHANMANTI DEVI
|
|
|
222
|
Pachhad
|
HP-10-002-042-01596800/375
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285120
|
07/02/2024
|
Mamta Devi
|
1310002WL0010957
|
Mamta Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889688812
|
|
Mamta Devi
|
|
|
223
|
Pachhad
|
HP-10-002-042-01596800/375
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285119
|
07/02/2024
|
RAJESH SINGH
|
1310002WL0010957
|
RAJESH SINGH
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889688813
|
|
RAJESH SINGH
|
|
|
224
|
Pachhad
|
HP-10-002-042-01596800/57
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285127
|
07/02/2024
|
BALRAM
|
1310002WL0010957
|
BALRAM
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889691482
|
|
BALRAM
|
|
|
225
|
Pachhad
|
HP-10-002-042-01596800/90
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285133
|
07/02/2024
|
LEKH RAJ
|
1310002WL0010957
|
LEKH RAJ
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691495
|
|
LEKH RAJ
|
|
|
226
|
Pachhad
|
HP-10-002-042-01596800/91
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285135
|
07/02/2024
|
Reena Devi
|
1310002WL0010957
|
Reena Devi
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889688768
|
|
Reena Devi
|
|
|
227
|
Pachhad
|
HP-10-002-042-01596800/91
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285134
|
07/02/2024
|
TULA RAM
|
1310002WL0010957
|
TULA RAM
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691545
|
|
TULA RAM
|
|
|
228
|
Pachhad
|
HP-10-002-042-01596900/265
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285142
|
07/02/2024
|
HUSHAN DEVI
|
1310002WL0010957
|
HUSHAN DEVI
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889688740
|
|
HUSHAN DEVI
|
|
|
229
|
Pachhad
|
HP-10-002-042-01596900/276
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285140
|
07/02/2024
|
RAMLAL
|
1310002WL0010957
|
RAMLAL
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889691544
|
|
RAMLAL
|
|
|
230
|
Pachhad
|
HP-10-002-042-01596900/50
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285150
|
07/02/2024
|
Satya Devi
|
1310002WL0010957
|
Satya Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889688809
|
|
Satya Devi
|
|
|
231
|
Pachhad
|
HP-10-002-042-01597000/100
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285152
|
07/02/2024
|
JAI RAJ SINGH
|
1310002WL0010957
|
JAI RAJ SINGH
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889691592
|
|
JAI RAJ SINGH
|
|
|
232
|
Pachhad
|
HP-10-002-042-01597000/15
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285166
|
07/02/2024
|
NIRMLA DEVI
|
1310002WL0010957
|
NIRMLA DEVI
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889688754
|
|
NIRMLA DEVI
|
|
|
233
|
Pachhad
|
HP-10-002-042-01597000/15
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285165
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010957
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889691493
|
|
RAMESH KUMAR
|
|
|
234
|
Pachhad
|
HP-10-002-042-01597300/37
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285185
|
07/02/2024
|
LAKESH
|
1310002WL0010957
|
LAKESH
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889688749
|
|
LAKESH
|
|
|
235
|
Pachhad
|
HP-10-002-042-01597300/37
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285179
|
07/02/2024
|
LOVELY
|
1310002WL0010957
|
LOVELY
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889688748
|
|
LOVELY
|
|
|
236
|
Pachhad
|
HP-10-002-042-01597400/186
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285186
|
07/02/2024
|
Surjeet Singh
|
1310002WL0010957
|
Surjeet Singh
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889688810
|
|
Surjeet Singh
|
|
|
237
|
Pachhad
|
HP-10-002-042-01597400/441
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285182
|
07/02/2024
|
UTTAM SINGH
|
1310002WL0010957
|
UTTAM SINGH
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889691513
|
|
UTTAM SINGH
|
|
|
238
|
Pachhad
|
HP-10-002-044-01595100/283
(DINGER KINNER)
|
1310002044NRG24Z290120240284571
|
07/02/2024
|
ALKA CHAUHAN
|
1310002WL0010954
|
ALKA CHAUHAN
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688753
|
|
ALKA CHAUHAN
|
|
|
239
|
Pachhad
|
HP-10-002-044-01595200/193
(DINGER KINNER)
|
1310002044NRG24Z290120240284581
|
07/02/2024
|
Pradeep
|
1310002WL0010954
|
Pradeep
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691549
|
|
Pradeep
|
|
|
240
|
Pachhad
|
HP-10-002-044-01595200/196
(DINGER KINNER)
|
1310002044NRG24Z290120240284583
|
07/02/2024
|
DEV RAJ
|
1310002WL0010954
|
DEV RAJ
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688797
|
|
DEV RAJ
|
|
|
241
|
Pachhad
|
HP-10-002-044-01595200/196
(DINGER KINNER)
|
1310002044NRG24Z290120240284582
|
07/02/2024
|
Saroj Bala
|
1310002WL0010954
|
Saroj Bala
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688737
|
|
Saroj Bala
|
|
|
242
|
Pachhad
|
HP-10-002-044-01595200/90
(DINGER KINNER)
|
1310002044NRG24Z290120240284576
|
07/02/2024
|
BALBIR SINGH
|
1310002WL0010954
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691550
|
|
BALBIR SINGH
|
|
|
243
|
Pachhad
|
HP-10-002-044-01595200/91
(DINGER KINNER)
|
1310002044NRG24Z290120240284577
|
07/02/2024
|
CHAMAN
|
1310002WL0010954
|
CHAMAN
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688800
|
|
CHAMAN
|
|
|
244
|
Pachhad
|
HP-10-002-044-01595300/197
(DINGER KINNER)
|
1310002044NRG24Z290120240284616
|
07/02/2024
|
Lajwanti Devi
|
1310002WL0010954
|
Lajwanti Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688801
|
|
Lajwanti Devi
|
|
|
245
|
Pachhad
|
HP-10-002-044-01595300/197
(DINGER KINNER)
|
1310002044NRG24Z290120240284617
|
07/02/2024
|
Virender Singh
|
1310002WL0010954
|
Virender Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691541
|
|
Virender Singh
|
|
|
246
|
Pachhad
|
HP-10-002-044-01597600/15
(DINGER KINNER)
|
1310002044NRG24Z290120240284624
|
07/02/2024
|
RAKESH
|
1310002WL0010954
|
RAKESH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691492
|
|
RAKESH
|
|
|
247
|
Pachhad
|
HP-10-002-044-01601200/257
(DINGER KINNER)
|
1310002044NRG24Z290120240284597
|
07/02/2024
|
SUKHCHAIN
|
1310002WL0010954
|
SUKHCHAIN
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691582
|
|
SUKHCHAIN
|
|
|
248
|
Pachhad
|
HP-10-002-046-01596000/216
(JAIHAR)
|
1310002046NRG24Z270120240277192
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010872
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691526
|
|
RAMESH KUMAR
|
|
|
249
|
Pachhad
|
HP-10-002-046-01596000/216
(JAIHAR)
|
1310002046NRG24Z270120240277195
|
07/02/2024
|
Sunita Devi
|
1310002WL0010872
|
Sunita Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691572
|
|
Sunita Devi
|
|
|
250
|
Pachhad
|
HP-10-002-046-01596000/293
(JAIHAR)
|
1310002046NRG24Z270120240277229
|
07/02/2024
|
MOHAN LAL
|
1310002WL0010872
|
MOHAN LAL
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688741
|
|
MOHAN LAL
|
|
|
251
|
Pachhad
|
HP-10-002-046-01596100/107
(JAIHAR)
|
1310002046NRG24Z270120240277203
|
07/02/2024
|
HIRA SINGH
|
1310002WL0010872
|
HIRA SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889685661
|
|
HIRA SINGH
|
|
|
252
|
Pachhad
|
HP-10-002-046-01596100/108
(JAIHAR)
|
1310002046NRG24Z270120240277205
|
07/02/2024
|
KHOOB CHAND
|
1310002WL0010872
|
KHOOB CHAND
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691490
|
|
KHOOB CHAND
|
|
|
253
|
Pachhad
|
HP-10-002-046-01596100/108
(JAIHAR)
|
1310002046NRG24Z270120240277204
|
07/02/2024
|
SHEELA DEVI
|
1310002WL0010872
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688817
|
|
SHEELA DEVI
|
|
|
254
|
Pachhad
|
HP-10-002-046-01596100/111
(JAIHAR)
|
1310002046NRG24Z270120240277207
|
07/02/2024
|
NEELAM
|
1310002WL0010872
|
NEELAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691593
|
|
NEELAM
|
|
|
255
|
Pachhad
|
HP-10-002-046-01596100/12
(JAIHAR)
|
1310002046NRG24Z270120240277233
|
07/02/2024
|
Damodra Devi
|
1310002WL0010872
|
Damodra Devi
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691583
|
|
Damodra Devi
|
|
|
256
|
Pachhad
|
HP-10-002-046-01596100/12
(JAIHAR)
|
1310002046NRG24Z270120240277234
|
07/02/2024
|
SACHIN KUMAR
|
1310002WL0010872
|
SACHIN KUMAR
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889685675
|
|
SACHIN KUMAR
|
|
|
257
|
Pachhad
|
HP-10-002-046-01596100/121
(JAIHAR)
|
1310002046NRG24Z270120240277235
|
07/02/2024
|
NIRMALA DEVI
|
1310002WL0010872
|
NIRMALA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688763
|
|
NIRMALA DEVI
|
|
|
258
|
Pachhad
|
HP-10-002-046-01596100/134
(JAIHAR)
|
1310002046NRG24Z270120240277210
|
07/02/2024
|
SHYAM LAL
|
1310002WL0010872
|
SHYAM LAL
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691540
|
|
SHYAM LAL
|
|
|
259
|
Pachhad
|
HP-10-002-046-01596100/135
(JAIHAR)
|
1310002046NRG24Z270120240277211
|
07/02/2024
|
NEELAM
|
1310002WL0010872
|
NEELAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688814
|
|
NEELAM
|
|
|
260
|
Pachhad
|
HP-10-002-046-01596100/135
(JAIHAR)
|
1310002046NRG24Z270120240277212
|
07/02/2024
|
SANJEEV KUMAR
|
1310002WL0010872
|
SANJEEV KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691560
|
|
SANJEEV KUMAR
|
|
|
261
|
Pachhad
|
HP-10-002-046-01596100/149
(JAIHAR)
|
1310002046NRG24Z270120240277214
|
07/02/2024
|
RAM SWAROOP
|
1310002WL0010872
|
RAM SWAROOP
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685667
|
|
RAM SWAROOP
|
|
|
262
|
Pachhad
|
HP-10-002-046-01596100/151
(JAIHAR)
|
1310002046NRG24Z270120240277215
|
07/02/2024
|
INDRA DEVI
|
1310002WL0010872
|
INDRA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688663
|
|
INDRA DEVI
|
|
|
263
|
Pachhad
|
HP-10-002-046-01596100/153
(JAIHAR)
|
1310002046NRG24Z270120240277216
|
07/02/2024
|
LALIT KUMAR
|
1310002WL0010872
|
LALIT KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688758
|
|
LALIT KUMAR
|
|
|
264
|
Pachhad
|
HP-10-002-046-01596100/153
(JAIHAR)
|
1310002046NRG24Z270120240277217
|
07/02/2024
|
LATA DEVI
|
1310002WL0010872
|
LATA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688759
|
|
LATA DEVI
|
|
|
265
|
Pachhad
|
HP-10-002-046-01596100/177
(JAIHAR)
|
1310002046NRG24Z200120240237379
|
07/02/2024
|
Santosh Kumari
|
1310002WL0010311
|
Santosh Kumari
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691509
|
|
Santosh Kumari
|
|
|
266
|
Pachhad
|
HP-10-002-046-01596100/19
(JAIHAR)
|
1310002046NRG24Z270120240277222
|
07/02/2024
|
Rakesh kumar
|
1310002WL0010872
|
Rakesh kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691568
|
|
Rakesh kumar
|
|
|
267
|
Pachhad
|
HP-10-002-046-01596100/22
(JAIHAR)
|
1310002046NRG24Z270120240277224
|
07/02/2024
|
Khemchand
|
1310002WL0010872
|
Khemchand
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688815
|
|
Khemchand
|
|
|
268
|
Pachhad
|
HP-10-002-046-01596100/23
(JAIHAR)
|
1310002046NRG24Z270120240277225
|
07/02/2024
|
CHATAR SINGH
|
1310002WL0010872
|
CHATAR SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691508
|
|
CHATAR SINGH
|
|
|
269
|
Pachhad
|
HP-10-002-046-01596100/26
(JAIHAR)
|
1310002046NRG24Z270120240277226
|
07/02/2024
|
SATYA DEVI
|
1310002WL0010872
|
SATYA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691590
|
|
SATYA DEVI
|
|
|
270
|
Pachhad
|
HP-10-002-046-01596100/308
(JAIHAR)
|
1310002046NRG24Z270120240277240
|
07/02/2024
|
KAMAL KANT
|
1310002WL0010872
|
KAMAL KANT
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691516
|
|
KAMAL KANT
|
|
|
271
|
Pachhad
|
HP-10-002-046-01596100/310
(JAIHAR)
|
1310002046NRG24Z270120240277241
|
07/02/2024
|
BALI RAM
|
1310002WL0010872
|
BALI RAM
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691515
|
|
BALI RAM
|
|
|
272
|
Pachhad
|
HP-10-002-046-01596100/326
(JAIHAR)
|
1310002046NRG24Z270120240277242
|
07/02/2024
|
GADOLA DEVI
|
1310002WL0010872
|
GADOLA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688764
|
|
GADOLA DEVI
|
|
|
273
|
Pachhad
|
HP-10-002-046-01596100/51
(JAIHAR)
|
1310002046NRG24Z270120240277246
|
07/02/2024
|
BISHAN SINGH
|
1310002WL0010872
|
BISHAN SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691539
|
|
BISHAN SINGH
|
|
|
274
|
Pachhad
|
HP-10-002-046-01596100/51
(JAIHAR)
|
1310002046NRG24Z270120240277245
|
07/02/2024
|
SATYA DEVI
|
1310002WL0010872
|
SATYA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688818
|
|
SATYA DEVI
|
|
|
275
|
Pachhad
|
HP-10-002-046-01596100/52
(JAIHAR)
|
1310002046NRG24Z270120240277247
|
07/02/2024
|
Kishan Singh
|
1310002WL0010872
|
Kishan Singh
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691485
|
|
Kishan Singh
|
|
|
276
|
Pachhad
|
HP-10-002-046-01596100/68
(JAIHAR)
|
1310002046NRG24Z270120240277248
|
07/02/2024
|
INDRA DEVI
|
1310002WL0010872
|
INDRA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688828
|
|
INDRA DEVI
|
|
|
277
|
Pachhad
|
HP-10-002-046-01596100/68
(JAIHAR)
|
1310002046NRG24Z270120240277249
|
07/02/2024
|
NARAYAN SINGH
|
1310002WL0010872
|
NARAYAN SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691547
|
|
NARAYAN SINGH
|
|
|
278
|
Pachhad
|
HP-10-002-046-01596100/7
(JAIHAR)
|
1310002046NRG24Z270120240277251
|
07/02/2024
|
PITAMBER SINGH
|
1310002WL0010872
|
PITAMBER SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889691476
|
|
PITAMBER SINGH
|
|
|
279
|
Pachhad
|
HP-10-002-046-01596100/70
(JAIHAR)
|
1310002046NRG24Z200120240237398
|
07/02/2024
|
RITA DEVI
|
1310002WL0010311
|
RITA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688745
|
|
RITA DEVI
|
|
|
280
|
Pachhad
|
HP-10-002-046-01596100/70
(JAIHAR)
|
1310002046NRG24Z200120240237401
|
07/02/2024
|
SATISH KUMAR
|
1310002WL0010311
|
SATISH KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691542
|
|
SATISH KUMAR
|
|
|
281
|
Pachhad
|
HP-10-002-046-01596100/71
(JAIHAR)
|
1310002046NRG24Z270120240277254
|
07/02/2024
|
RAJENDER SINGH
|
1310002WL0010872
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889691527
|
|
RAJENDER SINGH
|
|
|
282
|
Pachhad
|
HP-10-002-046-01596100/74
(JAIHAR)
|
1310002046NRG24Z270120240277255
|
07/02/2024
|
SNEH LATA
|
1310002WL0010872
|
SNEH LATA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691602
|
|
SNEH LATA
|
|
|
283
|
Pachhad
|
HP-10-002-046-01596100/88
(JAIHAR)
|
1310002046NRG24Z270120240277256
|
07/02/2024
|
HOSHYAR SINGH
|
1310002WL0010872
|
HOSHYAR SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691538
|
|
HOSHYAR SINGH
|
|
|
284
|
Pachhad
|
HP-10-002-046-01596100/90
(JAIHAR)
|
1310002046NRG24Z270120240277257
|
07/02/2024
|
NEELAM
|
1310002WL0010872
|
NEELAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691587
|
|
NEELAM
|
|
|
285
|
Pachhad
|
HP-10-002-046-01596100/93
(JAIHAR)
|
1310002046NRG24Z270120240277259
|
07/02/2024
|
GEETA RAM
|
1310002WL0010872
|
GEETA RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691488
|
|
GEETA RAM
|
|
|
286
|
Pachhad
|
HP-10-002-046-01596200/171
(JAIHAR)
|
1310002046NRG24Z200120240237409
|
07/02/2024
|
KULDEEP SINGH
|
1310002WL0010311
|
KULDEEP SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691477
|
|
KULDEEP SINGH
|
|
|
287
|
Pachhad
|
HP-10-002-046-01596200/173
(JAIHAR)
|
1310002046NRG24Z200120240237414
|
07/02/2024
|
JASWANT SINGH
|
1310002WL0010311
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691467
|
|
JASWANT SINGH
|
|
|
288
|
Pachhad
|
HP-10-002-046-01596200/297
(JAIHAR)
|
1310002046NRG24Z200120240237422
|
07/02/2024
|
PROMILA KUMARI
|
1310002WL0010311
|
PROMILA KUMARI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688798
|
|
PROMILA KUMARI
|
|
|
289
|
Pachhad
|
HP-10-002-046-01596200/301
(JAIHAR)
|
1310002046NRG24Z270120240277264
|
07/02/2024
|
RAJESH KUMAR
|
1310002WL0010872
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688746
|
|
RAJESH KUMAR
|
|
|
290
|
Pachhad
|
HP-10-002-046-01596200/301
(JAIHAR)
|
1310002046NRG24Z270120240277265
|
07/02/2024
|
SAPNA KUMARI
|
1310002WL0010872
|
SAPNA KUMARI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688747
|
|
SAPNA KUMARI
|
|
|
291
|
Pachhad
|
HP-10-002-046-01596200/329
(JAIHAR)
|
1310002046NRG24Z270120240277268
|
07/02/2024
|
SEEMA DEVI
|
1310002WL0010872
|
SEEMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688825
|
|
SEEMA DEVI
|
|
|
292
|
Pachhad
|
HP-10-002-048-01582200/364
(KATLI)
|
1310002057NRG24Z230120240257290
|
07/02/2024
|
BUDDH RAM
|
1310002WL0010602
|
BUDDH RAM
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889691597
|
|
BUDDH RAM
|
|
|
293
|
Pachhad
|
HP-10-002-048-01582200/419
(KATLI)
|
1310002057NRG24Z230120240257291
|
07/02/2024
|
ARUN KUMAR
|
1310002WL0010602
|
ARUN KUMAR
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889688736
|
|
ARUN KUMAR
|
|
|
294
|
Pachhad
|
HP-10-002-048-01582200/488
(KATLI)
|
1310002057NRG24Z230120240257288
|
07/02/2024
|
Ganesh Dutt
|
1310002WL0010602
|
Ganesh Dutt
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889688744
|
|
Ganesh Dutt
|
|
|
295
|
Pachhad
|
HP-10-002-048-01582200/67
(KATLI)
|
1310002057NRG24Z230120240257287
|
07/02/2024
|
HARI DASS
|
1310002WL0010602
|
HARI DASS
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889685639
|
|
HARI DASS
|
|
|
296
|
Pachhad
|
HP-10-002-048-01582400/99
(KATLI)
|
1310002057NRG24Z230120240257285
|
07/02/2024
|
Ashwani Kumar
|
1310002WL0010602
|
Ashwani Kumar
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889691483
|
|
Ashwani Kumar
|
|
|
297
|
Pachhad
|
HP-10-002-048-01583000/463
(KATLI)
|
1310002057NRG24Z230120240257280
|
07/02/2024
|
Indra devi
|
1310002WL0010602
|
Indra devi
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889688633
|
|
Indra devi
|
|
|
298
|
Pachhad
|
HP-10-002-052-01585800/228
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295324
|
07/02/2024
|
Brij Bala
|
1310002WL0011079
|
Brij Bala
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691499
|
|
Brij Bala
|
|
|
299
|
Pachhad
|
HP-10-002-052-01585900/419
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295317
|
07/02/2024
|
Sundri Devi
|
1310002WL0011079
|
Sundri Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691478
|
|
Sundri Devi
|
|
|
300
|
Pachhad
|
HP-10-002-052-01585900/436
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295313
|
07/02/2024
|
Rajesh
|
1310002WL0011079
|
Rajesh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691480
|
|
Rajesh
|
|
|
301
|
Pachhad
|
HP-10-002-052-01586000/204
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288083
|
07/02/2024
|
Prakash dutt
|
1310002WL0010988
|
Prakash dutt
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889685664
|
|
Prakash dutt
|
|
|
302
|
Pachhad
|
HP-10-002-052-01586000/427
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288067
|
07/02/2024
|
RAJESH DUTT
|
1310002WL0010988
|
RAJESH DUTT
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889688838
|
|
RAJESH DUTT
|
|
|
303
|
Pachhad
|
HP-10-002-052-01586000/6
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288069
|
07/02/2024
|
Ravi Dutt
|
1310002WL0010988
|
Ravi Dutt
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691496
|
|
Ravi Dutt
|
|
|
304
|
Pachhad
|
HP-10-002-052-01586000/7
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288072
|
07/02/2024
|
Uma Dutt
|
1310002WL0010988
|
Uma Dutt
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691517
|
|
Uma Dutt
|
|
|
305
|
Pachhad
|
HP-10-002-052-01587900/142
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288078
|
07/02/2024
|
Ishwar Singh
|
1310002WL0010988
|
Ishwar Singh
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691501
|
|
Ishwar Singh
|
|
|
306
|
Pachhad
|
HP-10-002-052-01587900/66
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288088
|
07/02/2024
|
Fangu Ram
|
1310002WL0010988
|
Fangu Ram
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889691487
|
|
Fangu Ram
|
|
|
307
|
Pachhad
|
HP-10-002-052-01588000/5
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295298
|
07/02/2024
|
MALA DEVI
|
1310002WL0011079
|
MALA DEVI
|
00153
|
HPSC0000566
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889691557
|
|
MALA DEVI
|
|
|
308
|
Pachhad
|
HP-10-002-052-01588000/61
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288092
|
07/02/2024
|
MAHENDER PAL
|
1310002WL0010988
|
MAHENDER PAL
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691506
|
|
MAHENDER PAL
|
|
|
309
|
Pachhad
|
HP-10-002-052-01588100/114-A
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295297
|
07/02/2024
|
Vikram Singh
|
1310002WL0011079
|
Vikram Singh
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889691486
|
|
Vikram Singh
|
|
|
310
|
Pachhad
|
HP-10-002-054-01578800/637
(NAINA TIKKER)
|
1310002054NRG24Z230120240248804
|
07/02/2024
|
Poonam Sharma
|
1310002WL0010524
|
Poonam Sharma
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688761
|
|
Poonam Sharma
|
|
|
311
|
Pachhad
|
HP-10-002-057-01582500/160
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257279
|
07/02/2024
|
TULSI RAM
|
1310002WL0010602
|
TULSI RAM
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889691489
|
|
TULSI RAM
|
|
|
312
|
Pachhad
|
HP-10-002-057-01582500/184
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257278
|
07/02/2024
|
DAL BHADUR
|
1310002WL0010602
|
DAL BHADUR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688770
|
|
DAL BHADUR
|
|
|
313
|
Pachhad
|
HP-10-002-057-01582500/188
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257275
|
07/02/2024
|
NAINA DEVI
|
1310002WL0010602
|
NAINA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691525
|
|
NAINA DEVI
|
|
|
314
|
Pachhad
|
HP-10-002-057-01582500/207
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257276
|
07/02/2024
|
PREM SINGH
|
1310002WL0010602
|
PREM SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688820
|
|
PREM SINGH
|
|
|
315
|
Pachhad
|
HP-10-002-057-01582500/220
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257272
|
07/02/2024
|
SUMITRA DEVI
|
1310002WL0010602
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688769
|
|
SUMITRA DEVI
|
|
|
316
|
Pachhad
|
HP-10-002-057-01583300/158
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257270
|
07/02/2024
|
JOGINDER SINGH
|
1310002WL0010602
|
JOGINDER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691466
|
|
JOGINDER SINGH
|
|
|
317
|
Pachhad
|
HP-10-002-057-01583300/407
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257267
|
07/02/2024
|
Anjana Bhandari
|
1310002WL0010602
|
Anjana Bhandari
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889688835
|
|
Anjana Bhandari
|
|
|
318
|
Pachhad
|
HP-10-002-057-01583300/436
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257266
|
07/02/2024
|
Kaushalya Devi
|
1310002WL0010602
|
Kaushalya Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688751
|
|
Kaushalya Devi
|
|
|
319
|
Pachhad
|
HP-10-002-057-01583300/496
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257265
|
07/02/2024
|
Rajesh Kumar
|
1310002WL0010602
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688788
|
|
Rajesh Kumar
|
|
|
320
|
Pachhad
|
HP-10-002-057-01583500/155
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257264
|
07/02/2024
|
SANDHYA DEVI
|
1310002WL0010602
|
SANDHYA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691548
|
|
SANDHYA DEVI
|
|
|
321
|
Pachhad
|
HP-10-002-057-01583500/283
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257263
|
07/02/2024
|
SASHI KUMAR
|
1310002WL0010602
|
SASHI KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691553
|
|
SASHI KUMAR
|
|
|
322
|
Pachhad
|
HP-10-002-057-01583500/312
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257262
|
07/02/2024
|
KHEMA DEVI
|
1310002WL0010602
|
KHEMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691562
|
|
KHEMA DEVI
|
|
|
323
|
Pachhad
|
HP-10-002-057-01583600/206
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257260
|
07/02/2024
|
KUSUM LATA
|
1310002WL0010602
|
KUSUM LATA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688796
|
|
KUSUM LATA
|
|
|
324
|
Pachhad
|
HP-10-002-057-01583600/229
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257259
|
07/02/2024
|
ANITA DEVI
|
1310002WL0010602
|
ANITA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691505
|
|
ANITA DEVI
|
|
|
325
|
Pachhad
|
HP-10-002-057-01583600/277
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257258
|
07/02/2024
|
SUMAN SHARMA
|
1310002WL0010602
|
SUMAN SHARMA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691474
|
|
SUMAN SHARMA
|
|
|
326
|
Pachhad
|
HP-10-002-057-01583600/359
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257255
|
07/02/2024
|
Satya Devi
|
1310002WL0010602
|
Satya Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688771
|
|
Satya Devi
|
|
|
327
|
Pachhad
|
HP-10-002-057-01583600/359
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257256
|
07/02/2024
|
SOHAN LAL SHARMA
|
1310002WL0010602
|
SOHAN LAL SHARMA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685622
|
|
SOHAN LAL SHARMA
|
|
|
328
|
Pachhad
|
HP-10-002-057-01583700/128
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257250
|
07/02/2024
|
SURENDER DUTT
|
1310002WL0010602
|
SURENDER DUTT
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889691498
|
|
SURENDER DUTT
|
|
|
329
|
Pachhad
|
HP-10-002-057-01583700/141
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257252
|
07/02/2024
|
SOM DATT
|
1310002WL0010602
|
SOM DATT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691529
|
|
SOM DATT
|
|
|
330
|
Pachhad
|
HP-10-002-057-01583700/388
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257253
|
07/02/2024
|
MANISHA KUMARI
|
1310002WL0010602
|
MANISHA KUMARI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691581
|
|
MANISHA KUMARI
|
|
|
331
|
Pachhad
|
HP-10-002-057-01583800/133
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257254
|
07/02/2024
|
NARENDER SINGH
|
1310002WL0010602
|
NARENDER SINGH
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889691475
|
|
NARENDER SINGH
|
|
|
332
|
Pachhad
|
HP-10-002-057-01583800/391
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257249
|
07/02/2024
|
SUMAN DEVI
|
1310002WL0010602
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691570
|
|
SUMAN DEVI
|
|
|
333
|
Pachhad
|
HP-10-002-057-01583800/80
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257248
|
07/02/2024
|
VED PARKASH
|
1310002WL0010602
|
VED PARKASH
|
00153
|
HPSC0000566
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401047E56
|
Account Closed
|
|
|
|
334
|
Pachhad
|
HP-10-002-057-01584000/121
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257242
|
07/02/2024
|
Mr. RUPENDER SINGH
|
1310002WL0010602
|
Mr. RUPENDER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691484
|
|
Mr. RUPENDER SINGH
|
|
|
335
|
Pachhad
|
HP-10-002-057-01584000/121
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257241
|
07/02/2024
|
PRITAM SINGH
|
1310002WL0010602
|
PRITAM SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691552
|
|
PRITAM SINGH
|
|
|
336
|
Pachhad
|
HP-10-002-057-01584000/265
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257245
|
07/02/2024
|
NEELAM KAPOOR
|
1310002WL0010602
|
NEELAM KAPOOR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889691561
|
|
NEELAM KAPOOR
|
|
|
337
|
Pachhad
|
HP-10-002-057-01584000/30
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257243
|
07/02/2024
|
SUMAN KAPOOR
|
1310002WL0010602
|
SUMAN KAPOOR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688782
|
|
SUMAN KAPOOR
|
|
|
338
|
Pachhad
|
HP-10-002-057-01584000/353
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257244
|
07/02/2024
|
SUNITA KAPOOR
|
1310002WL0010602
|
SUNITA KAPOOR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688784
|
|
SUNITA KAPOOR
|
|
|
339
|
Pachhad
|
HP-10-002-057-01584000/474
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257246
|
07/02/2024
|
Swati Devi
|
1310002WL0010602
|
Swati Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889688757
|
|
Swati Devi
|
|
|
340
|
Pachhad
|
HP-10-002-057-01584000/98
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257247
|
07/02/2024
|
JASWANT SINGH
|
1310002WL0010602
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889685669
|
|
JASWANT SINGH
|
|
|
341
|
Pachhad
|
HP-10-002-062-01581400/355
(SURLA JANOT)
|
1310002062NRG24Z290120240284866
|
07/02/2024
|
Kanta Devi
|
1310002WL0010955
|
Kanta Devi
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889691580
|
|
Kanta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51264
|
51264
|
|
|
|
|
|
|
|
|
342
|
Pachhad
|
HP-10-002-045-01590900/172
(DRABLI)
|
1310002045NRG24Z270120240276662
|
07/02/2024
|
RAJESH KUMAR
|
1310002WL0010859
|
RAJESH KUMAR
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685641
|
|
RAJESH KUMAR
|
|
|
343
|
Pachhad
|
HP-10-002-045-01590900/172
(DRABLI)
|
1310002045NRG24Z270120240276663
|
07/02/2024
|
USHA DEVI
|
1310002WL0010859
|
USHA DEVI
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685644
|
|
USHA DEVI
|
|
|
344
|
Pachhad
|
HP-10-002-045-01590900/306
(DRABLI)
|
1310002045NRG24Z270120240276670
|
07/02/2024
|
SATEESH SHARMA
|
1310002WL0010859
|
SATEESH SHARMA
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685643
|
|
SATEESH SHARMA
|
|
|
345
|
Pachhad
|
HP-10-002-045-01590900/319
(DRABLI)
|
1310002045NRG24Z270120240276675
|
07/02/2024
|
RAVINDER
|
1310002WL0010859
|
RAVINDER
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685642
|
|
RAVINDER
|
|
|
346
|
Pachhad
|
HP-10-002-045-01590900/319
(DRABLI)
|
1310002045NRG24Z270120240276676
|
07/02/2024
|
REKHA SHARMA
|
1310002WL0010859
|
REKHA SHARMA
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688670
|
|
REKHA SHARMA
|
|
|
347
|
Pachhad
|
HP-10-002-045-01590900/38
(DRABLI)
|
1310002045NRG24Z270120240276692
|
07/02/2024
|
SUNITA DEVI
|
1310002WL0010859
|
SUNITA DEVI
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688655
|
|
SUNITA DEVI
|
|
|
348
|
Pachhad
|
HP-10-002-045-01591000/126
(DRABLI)
|
1310002045NRG24Z270120240276697
|
07/02/2024
|
KAMAL DEV
|
1310002WL0010859
|
KAMAL DEV
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685623
|
|
KAMAL DEV
|
|
|
349
|
Pachhad
|
HP-10-002-045-01591000/126
(DRABLI)
|
1310002045NRG24Z270120240276698
|
07/02/2024
|
SUNITA
|
1310002WL0010859
|
SUNITA
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688645
|
|
SUNITA
|
|
|
350
|
Pachhad
|
HP-10-002-045-01591000/13
(DRABLI)
|
1310002045NRG24Z270120240276701
|
07/02/2024
|
NATU RAM
|
1310002WL0010859
|
NATU RAM
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688648
|
|
NATU RAM
|
|
|
351
|
Pachhad
|
HP-10-002-045-01591000/257
(DRABLI)
|
1310002045NRG24Z270120240276702
|
07/02/2024
|
THAPA RAM
|
1310002WL0010859
|
THAPA RAM
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688832
|
|
THAPA RAM
|
|
|
352
|
Pachhad
|
HP-10-002-045-01591000/367
(DRABLI)
|
1310002045NRG24Z270120240276711
|
07/02/2024
|
MAYA RAM
|
1310002WL0010859
|
MAYA RAM
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688651
|
|
MAYA RAM
|
|
|
353
|
Pachhad
|
HP-10-002-045-01591000/381
(DRABLI)
|
1310002045NRG24Z270120240276713
|
07/02/2024
|
VIMAL KUMAR
|
1310002WL0010859
|
VIMAL KUMAR
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889688654
|
|
VIMAL KUMAR
|
|
|
354
|
Pachhad
|
HP-10-002-045-01591000/406
(DRABLI)
|
1310002045NRG24Z270120240276723
|
07/02/2024
|
Kunti
|
1310002WL0010859
|
Kunti
|
00153
|
HPSC0000573
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889685621
|
|
Kunti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
355
|
Pachhad
|
HP-10-002-056-01593300/167
(NERI NAVAN)
|
1310002056NRG24Z040220240306529
|
07/02/2024
|
PRADEEP KUMAR
|
1310002WL0011291
|
PRADEEP KUMAR
|
00153
|
HPSC0000575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688664
|
|
PRADEEP KUMAR
|
|
|
356
|
Pachhad
|
HP-10-002-056-01593300/167
(NERI NAVAN)
|
1310002056NRG24Z040220240306528
|
07/02/2024
|
SANU KUMAR
|
1310002WL0011291
|
SANU KUMAR
|
00153
|
HPSC0000575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688665
|
|
SANU KUMAR
|
|
|
357
|
Pachhad
|
HP-10-002-056-01593300/257
(NERI NAVAN)
|
1310002056NRG24Z220120240243387
|
07/02/2024
|
Ravi Shastri
|
1310002WL0010419
|
Ravi Shastri
|
00153
|
HPSC0000575
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889688637
|
|
Ravi Shastri
|
|
|
358
|
Pachhad
|
HP-10-002-056-01593500/188
(NERI NAVAN)
|
1310002056NRG24Z040220240306579
|
07/02/2024
|
Randeep Singh
|
1310002WL0011291
|
Randeep Singh
|
00153
|
HPSC0000575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889685626
|
|
Randeep Singh
|
|
|
359
|
Pachhad
|
HP-10-002-056-01593600/227
(NERI NAVAN)
|
1310002056NRG24Z040220240306606
|
07/02/2024
|
Sh. Mohinder
|
1310002WL0011291
|
Sh. Mohinder
|
00153
|
HPSC0000575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889688631
|
|
Sh. Mohinder
|
|
|
360
|
Pachhad
|
HP-10-002-056-01593600/293
(NERI NAVAN)
|
1310002056NRG24Z040220240306613
|
07/02/2024
|
Jagpati Devi
|
1310002WL0011291
|
Jagpati Devi
|
00153
|
HPSC0000575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889685676
|
|
Jagpati Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
361
|
Pachhad
|
HP-10-002-038-01599200/353
(BALAH GHINNI)
|
1310002038NRG24Z290120240288898
|
07/02/2024
|
NARENDER PRAKASH
|
1310002WL0010992
|
NARENDER PRAKASH
|
00153
|
YESB0HPB566
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N032401047DB5
|
No Such Account
|
|
|
|
362
|
Pachhad
|
HP-10-002-048-01582200/345
(KATLI)
|
1310002057NRG24Z230120240257289
|
07/02/2024
|
DEV DUTT
|
1310002WL0010602
|
DEV DUTT
|
00153
|
YESB0HPB566
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N032401047DC4
|
No Such Account
|
|
|
|
363
|
Pachhad
|
HP-10-002-048-01583100/228
(KATLI)
|
1310002057NRG24Z230120240257282
|
07/02/2024
|
TULSI RAM
|
1310002WL0010602
|
TULSI RAM
|
00153
|
YESB0HPB566
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N032401047DC3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68173
|
68173
|
|
|
|
|
|
|
|