|
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
|
Chauhara
|
HP-09-002-048-01937300/91
(MASLI)
|
1309002048NRG24Z030220240591892
|
03/02/2024
|
Parmila Devi
|
1309002WL0023907
|
Parmila Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387331
|
|
Parmila Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-030-01930900/101
(BAMFAD)
|
1309002030NRG24Z030220240588744
|
03/02/2024
|
Guddi Devi
|
1309002WL0023899
|
Guddi Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399782
|
|
Guddi Devi
|
|
|
3
|
Chauhara
|
HP-09-002-030-01930900/101
(BAMFAD)
|
1309002030NRG24Z030220240588746
|
03/02/2024
|
Sanita Devi
|
1309002WL0023899
|
Sanita Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399812
|
|
Sanita Devi
|
|
|
4
|
Chauhara
|
HP-09-002-030-01930900/101
(BAMFAD)
|
1309002030NRG24Z030220240588745
|
03/02/2024
|
Shamsher Singh
|
1309002WL0023899
|
Shamsher Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A5969
|
No Such Account
|
|
|
|
5
|
Chauhara
|
HP-09-002-030-01930900/102
(BAMFAD)
|
1309002030NRG24Z030220240588747
|
03/02/2024
|
Balbir Singh
|
1309002WL0023899
|
Balbir Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A596A
|
No Such Account
|
|
|
|
6
|
Chauhara
|
HP-09-002-030-01930900/103
(BAMFAD)
|
1309002030NRG24Z030220240588748
|
03/02/2024
|
Prithivi Raj
|
1309002WL0023899
|
Prithivi Raj
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392465
|
|
Prithivi Raj
|
|
|
7
|
Chauhara
|
HP-09-002-030-01930900/103
(BAMFAD)
|
1309002030NRG24Z030220240588749
|
03/02/2024
|
Vishal Singh
|
1309002WL0023899
|
Vishal Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399774
|
|
Vishal Singh
|
|
|
8
|
Chauhara
|
HP-09-002-030-01930900/134
(BAMFAD)
|
1309002030NRG24Z030220240588752
|
03/02/2024
|
Narayan Singh
|
1309002WL0023899
|
Narayan Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387338
|
|
Narayan Singh
|
|
|
9
|
Chauhara
|
HP-09-002-030-01930900/135
(BAMFAD)
|
1309002030NRG24Z030220240588753
|
03/02/2024
|
Desh Pal
|
1309002WL0023899
|
Desh Pal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387321
|
|
Desh Pal
|
|
|
10
|
Chauhara
|
HP-09-002-030-01930900/205
(BAMFAD)
|
1309002030NRG24Z030220240588758
|
03/02/2024
|
Surinder
|
1309002WL0023899
|
Surinder
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397646
|
|
Surinder
|
|
|
11
|
Chauhara
|
HP-09-002-030-01930900/213
(BAMFAD)
|
1309002030NRG24Z030220240588754
|
03/02/2024
|
Balwant Singh
|
1309002WL0023899
|
Balwant Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399737
|
|
Balwant Singh
|
|
|
12
|
Chauhara
|
HP-09-002-030-01930900/261
(BAMFAD)
|
1309002030NRG24Z030220240588755
|
03/02/2024
|
Ram Lal
|
1309002WL0023899
|
Ram Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399846
|
|
Ram Lal
|
|
|
13
|
Chauhara
|
HP-09-002-030-01930900/265
(BAMFAD)
|
1309002030NRG24Z030220240588756
|
03/02/2024
|
Ramesh Kumar
|
1309002WL0023899
|
Ramesh Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392455
|
|
Ramesh Kumar
|
|
|
14
|
Chauhara
|
HP-09-002-030-01930900/265
(BAMFAD)
|
1309002030NRG24Z030220240588757
|
03/02/2024
|
Sandira devi
|
1309002WL0023899
|
Sandira devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392211
|
|
Sandira devi
|
|
|
15
|
Chauhara
|
HP-09-002-030-01930900/306
(BAMFAD)
|
1309002030NRG24Z030220240588759
|
03/02/2024
|
Hem Raj
|
1309002WL0023899
|
Hem Raj
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392417
|
|
Hem Raj
|
|
|
16
|
Chauhara
|
HP-09-002-030-01930900/306
(BAMFAD)
|
1309002030NRG24Z030220240588760
|
03/02/2024
|
Nisha
|
1309002WL0023899
|
Nisha
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392418
|
|
Nisha
|
|
|
17
|
Chauhara
|
HP-09-002-030-01930900/54
(BAMFAD)
|
1309002030NRG24Z030220240588761
|
03/02/2024
|
Balak Ram
|
1309002WL0023899
|
Balak Ram
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091387339
|
|
Balak Ram
|
|
|
18
|
Chauhara
|
HP-09-002-030-01930900/58
(BAMFAD)
|
1309002030NRG24Z030220240588762
|
03/02/2024
|
Sanjeev Kumar
|
1309002WL0023899
|
Sanjeev Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397675
|
|
Sanjeev Kumar
|
|
|
19
|
Chauhara
|
HP-09-002-030-01930900/59
(BAMFAD)
|
1309002030NRG24Z030220240588763
|
03/02/2024
|
Kanta devi
|
1309002WL0023899
|
Kanta devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387111
|
|
Kanta devi
|
|
|
20
|
Chauhara
|
HP-09-002-030-01930900/67
(BAMFAD)
|
1309002030NRG24Z030220240588764
|
03/02/2024
|
Pinku Ram
|
1309002WL0023899
|
Pinku Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387320
|
|
Pinku Ram
|
|
|
21
|
Chauhara
|
HP-09-002-030-01930900/74
(BAMFAD)
|
1309002030NRG24Z030220240588765
|
03/02/2024
|
Sita Devi
|
1309002WL0023899
|
Sita Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399738
|
|
Sita Devi
|
|
|
22
|
Chauhara
|
HP-09-002-030-01930900/75
(BAMFAD)
|
1309002030NRG24Z030220240588767
|
03/02/2024
|
Tara devi
|
1309002WL0023899
|
Tara devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392210
|
|
Tara devi
|
|
|
23
|
Chauhara
|
HP-09-002-030-01930900/82
(BAMFAD)
|
1309002030NRG24Z030220240588768
|
03/02/2024
|
Main Ram
|
1309002WL0023899
|
Main Ram
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091387336
|
|
Main Ram
|
|
|
24
|
Chauhara
|
HP-09-002-030-01930900/82
(BAMFAD)
|
1309002030NRG24Z030220240588770
|
03/02/2024
|
Rekha Devi
|
1309002WL0023899
|
Rekha Devi
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399845
|
|
Rekha Devi
|
|
|
25
|
Chauhara
|
HP-09-002-030-01930900/82
(BAMFAD)
|
1309002030NRG24Z030220240588769
|
03/02/2024
|
Vinod Kumar
|
1309002WL0023899
|
Vinod Kumar
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091387340
|
|
Vinod Kumar
|
|
|
26
|
Chauhara
|
HP-09-002-030-01931300/231
(BAMFAD)
|
1309002030NRG24Z030220240588783
|
03/02/2024
|
Raj Devi
|
1309002WL0023899
|
Raj Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399827
|
|
Raj Devi
|
|
|
27
|
Chauhara
|
HP-09-002-030-01931300/231
(BAMFAD)
|
1309002030NRG24Z030220240588782
|
03/02/2024
|
Vipan Lal
|
1309002WL0023899
|
Vipan Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387302
|
|
Vipan Lal
|
|
|
28
|
Chauhara
|
HP-09-002-030-01931400/144
(BAMFAD)
|
1309002030NRG24Z030220240588796
|
03/02/2024
|
BIMLA DEVI
|
1309002WL0023899
|
BIMLA DEVI
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091397678
|
|
BIMLA DEVI
|
|
|
29
|
Chauhara
|
HP-09-002-030-01931400/19
(BAMFAD)
|
1309002030NRG24Z030220240588797
|
03/02/2024
|
ISHWAR LAAL
|
1309002WL0023899
|
ISHWAR LAAL
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091397639
|
|
ISHWAR LAAL
|
|
|
30
|
Chauhara
|
HP-09-002-030-01931400/19
(BAMFAD)
|
1309002030NRG24Z030220240588798
|
03/02/2024
|
Kamla Devi
|
1309002WL0023899
|
Kamla Devi
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091397527
|
|
Kamla Devi
|
|
|
31
|
Chauhara
|
HP-09-002-030-01931400/258
(BAMFAD)
|
1309002030NRG24Z030220240588801
|
03/02/2024
|
Shana Devi
|
1309002WL0023899
|
Shana Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399850
|
|
Shana Devi
|
|
|
32
|
Chauhara
|
HP-09-002-030-01931400/280
(BAMFAD)
|
1309002030NRG24Z030220240588804
|
03/02/2024
|
Rajat
|
1309002WL0023899
|
Rajat
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399843
|
|
Rajat
|
|
|
33
|
Chauhara
|
HP-09-002-031-01931000/105
()
|
1309002063NRG24Z030220240597856
|
03/02/2024
|
Satya Devi
|
1309002WL0023967
|
Satya Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397521
|
|
Satya Devi
|
|
|
34
|
Chauhara
|
HP-09-002-032-01930600/161
(DHAGOLI)
|
1309002032NRG24Z030220240589829
|
03/02/2024
|
Sita Devi
|
1309002WL0023901
|
Sita Devi
|
00153
|
HPSC0000404
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091397649
|
|
Sita Devi
|
|
|
35
|
Chauhara
|
HP-09-002-032-01930600/163
(DHAGOLI)
|
1309002032NRG24Z030220240589832
|
03/02/2024
|
Sohan Lal
|
1309002WL0023901
|
Sohan Lal
|
00153
|
HPSC0000404
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091399780
|
|
Sohan Lal
|
|
|
36
|
Chauhara
|
HP-09-002-032-01930600/173
(DHAGOLI)
|
1309002032NRG24Z030220240589839
|
03/02/2024
|
Sunil
|
1309002WL0023901
|
Sunil
|
00153
|
HPSC0000404
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091399880
|
|
Sunil
|
|
|
37
|
Chauhara
|
HP-09-002-032-01930600/175
(DHAGOLI)
|
1309002032NRG24Z030220240589842
|
03/02/2024
|
Kala Devi
|
1309002WL0023901
|
Kala Devi
|
00153
|
HPSC0000404
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091392206
|
|
Kala Devi
|
|
|
38
|
Chauhara
|
HP-09-002-032-01930600/178
(DHAGOLI)
|
1309002032NRG24Z030220240589841
|
03/02/2024
|
Satya Devi
|
1309002WL0023901
|
Satya Devi
|
00153
|
HPSC0000404
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091392788
|
|
Satya Devi
|
|
|
39
|
Chauhara
|
HP-09-002-032-01930600/189
(DHAGOLI)
|
1309002032NRG24Z030220240589845
|
03/02/2024
|
Babita Devi
|
1309002WL0023901
|
Babita Devi
|
00153
|
HPSC0000404
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091397681
|
|
Babita Devi
|
|
|
40
|
Chauhara
|
HP-09-002-032-01930600/189
(DHAGOLI)
|
1309002032NRG24Z030220240589846
|
03/02/2024
|
Pardeep Kumar
|
1309002WL0023901
|
Pardeep Kumar
|
00153
|
HPSC0000404
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091397680
|
|
Pardeep Kumar
|
|
|
41
|
Chauhara
|
HP-09-002-032-01930600/191
(DHAGOLI)
|
1309002032NRG24Z030220240589848
|
03/02/2024
|
Meder Singh
|
1309002WL0023901
|
Meder Singh
|
00153
|
HPSC0000404
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091392202
|
|
Meder Singh
|
|
|
42
|
Chauhara
|
HP-09-002-032-01930600/195
(DHAGOLI)
|
1309002032NRG24Z030220240589851
|
03/02/2024
|
Saran Dass
|
1309002WL0023901
|
Saran Dass
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091387120
|
|
Saran Dass
|
|
|
43
|
Chauhara
|
HP-09-002-032-01930600/270
(DHAGOLI)
|
1309002032NRG24Z030220240589854
|
03/02/2024
|
Dhamodri
|
1309002WL0023901
|
Dhamodri
|
00153
|
HPSC0000404
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091399869
|
|
Dhamodri
|
|
|
44
|
Chauhara
|
HP-09-002-032-01930600/272
(DHAGOLI)
|
1309002032NRG24Z030220240589857
|
03/02/2024
|
Papli Devi
|
1309002WL0023901
|
Papli Devi
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091392207
|
|
Papli Devi
|
|
|
45
|
Chauhara
|
HP-09-002-032-01930600/306
(DHAGOLI)
|
1309002032NRG24Z030220240589861
|
03/02/2024
|
Bhisham Singh
|
1309002WL0023901
|
Bhisham Singh
|
00153
|
HPSC0000404
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091392201
|
|
Bhisham Singh
|
|
|
46
|
Chauhara
|
HP-09-002-032-01930600/306
(DHAGOLI)
|
1309002032NRG24Z030220240589860
|
03/02/2024
|
Neg Pati
|
1309002WL0023901
|
Neg Pati
|
00153
|
HPSC0000404
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091397684
|
|
Neg Pati
|
|
|
47
|
Chauhara
|
HP-09-002-032-01930600/329
(DHAGOLI)
|
1309002032NRG24Z030220240589865
|
03/02/2024
|
Jai Devi
|
1309002WL0023901
|
Jai Devi
|
00153
|
HPSC0000404
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091392204
|
|
Jai Devi
|
|
|
48
|
Chauhara
|
HP-09-002-032-01930600/329
(DHAGOLI)
|
1309002032NRG24Z030220240589864
|
03/02/2024
|
Kuldeep Singh
|
1309002WL0023901
|
Kuldeep Singh
|
00153
|
HPSC0000404
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091399848
|
|
Kuldeep Singh
|
|
|
49
|
Chauhara
|
HP-09-002-032-01930600/434
(DHAGOLI)
|
1309002032NRG24Z030220240589871
|
03/02/2024
|
Chander Lal
|
1309002WL0023901
|
Chander Lal
|
00153
|
HPSC0000404
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091397563
|
|
Chander Lal
|
|
|
50
|
Chauhara
|
HP-09-002-032-01930600/434
(DHAGOLI)
|
1309002032NRG24Z030220240589872
|
03/02/2024
|
Rodha Devi
|
1309002WL0023901
|
Rodha Devi
|
00153
|
HPSC0000404
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091392205
|
|
Rodha Devi
|
|
|
51
|
Chauhara
|
HP-09-002-032-01930600/458
(DHAGOLI)
|
1309002032NRG24Z030220240589873
|
03/02/2024
|
Pramila
|
1309002WL0023901
|
Pramila
|
00153
|
HPSC0000404
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091392435
|
|
Pramila
|
|
|
52
|
Chauhara
|
HP-09-002-032-01930600/679
(DHAGOLI)
|
1309002032NRG24Z030220240589893
|
03/02/2024
|
Visan Devi
|
1309002WL0023901
|
Visan Devi
|
00153
|
HPSC0000404
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091399868
|
|
Visan Devi
|
|
|
53
|
Chauhara
|
HP-09-002-032-01930600/680
(DHAGOLI)
|
1309002032NRG24Z030220240589889
|
03/02/2024
|
Meer Chand
|
1309002WL0023901
|
Meer Chand
|
00153
|
HPSC0000404
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091399875
|
|
Meer Chand
|
|
|
54
|
Chauhara
|
HP-09-002-032-01930600/720
(DHAGOLI)
|
1309002032NRG24Z030220240589890
|
03/02/2024
|
Mela Ram
|
1309002WL0023901
|
Mela Ram
|
00153
|
HPSC0000404
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091397528
|
|
Mela Ram
|
|
|
55
|
Chauhara
|
HP-09-002-032-01937700/514
(DHAGOLI)
|
1309002061NRG24Z030220240597232
|
03/02/2024
|
Hajari Nand
|
1309002WL0023963
|
Hajari Nand
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392445
|
|
Hajari Nand
|
|
|
56
|
Chauhara
|
HP-09-002-032-01937800/472
(DHAGOLI)
|
1309002061NRG24Z030220240597243
|
03/02/2024
|
Sushma Devi
|
1309002WL0023963
|
Sushma Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A5956
|
Account Closed
|
|
|
|
57
|
Chauhara
|
HP-09-002-032-01937800/97
(DHAGOLI)
|
1309002061NRG24Z030220240597249
|
03/02/2024
|
Bablu
|
1309002WL0023963
|
Bablu
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392203
|
|
Bablu
|
|
|
58
|
Chauhara
|
HP-09-002-032-01939000/294
(DHAGOLI)
|
1309002061NRG24Z030220240597251
|
03/02/2024
|
Govind Singh
|
1309002WL0023963
|
Govind Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397647
|
|
Govind Singh
|
|
|
59
|
Chauhara
|
HP-09-002-032-01939000/295
(DHAGOLI)
|
1309002061NRG24Z030220240597252
|
03/02/2024
|
Raj Dei
|
1309002WL0023963
|
Raj Dei
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091387306
|
|
Raj Dei
|
|
|
60
|
Chauhara
|
HP-09-002-032-01939000/321
(DHAGOLI)
|
1309002061NRG24Z030220240597256
|
03/02/2024
|
Satya Prakesh
|
1309002WL0023963
|
Satya Prakesh
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091392216
|
|
Satya Prakesh
|
|
|
61
|
Chauhara
|
HP-09-002-032-01939000/322
(DHAGOLI)
|
1309002061NRG24Z030220240597257
|
03/02/2024
|
Kanita Devi
|
1309002WL0023963
|
Kanita Devi
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091387307
|
|
Kanita Devi
|
|
|
62
|
Chauhara
|
HP-09-002-032-01939000/352
(DHAGOLI)
|
1309002061NRG24Z030220240597261
|
03/02/2024
|
Amar Sain
|
1309002WL0023963
|
Amar Sain
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397638
|
|
Amar Sain
|
|
|
63
|
Chauhara
|
HP-09-002-032-01939000/357
(DHAGOLI)
|
1309002061NRG24Z030220240597264
|
03/02/2024
|
Kanta Devi
|
1309002WL0023963
|
Kanta Devi
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091387325
|
|
Kanta Devi
|
|
|
64
|
Chauhara
|
HP-09-002-032-01939000/407
(DHAGOLI)
|
1309002061NRG24Z030220240597268
|
03/02/2024
|
Raj Dev
|
1309002WL0023963
|
Raj Dev
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397574
|
|
Raj Dev
|
|
|
65
|
Chauhara
|
HP-09-002-032-01939000/483
(DHAGOLI)
|
1309002061NRG24Z030220240597270
|
03/02/2024
|
Babli Devi
|
1309002WL0023963
|
Babli Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387303
|
|
Babli Devi
|
|
|
66
|
Chauhara
|
HP-09-002-032-01939000/51
(DHAGOLI)
|
1309002061NRG24Z030220240597271
|
03/02/2024
|
Roshan Lal
|
1309002WL0023963
|
Roshan Lal
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091397642
|
|
Roshan Lal
|
|
|
67
|
Chauhara
|
HP-09-002-032-01939000/51
(DHAGOLI)
|
1309002061NRG24Z030220240597272
|
03/02/2024
|
Roshan Lal
|
1309002WL0023963
|
Roshan Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397641
|
|
Roshan Lal
|
|
|
68
|
Chauhara
|
HP-09-002-032-01939000/510
(DHAGOLI)
|
1309002061NRG24Z030220240597274
|
03/02/2024
|
Babita Devi
|
1309002WL0023963
|
Babita Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392399
|
|
Babita Devi
|
|
|
69
|
Chauhara
|
HP-09-002-032-01939000/510
(DHAGOLI)
|
1309002061NRG24Z030220240597273
|
03/02/2024
|
Davinder Singh
|
1309002WL0023963
|
Davinder Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397656
|
|
Davinder Singh
|
|
|
70
|
Chauhara
|
HP-09-002-032-01939000/52
(DHAGOLI)
|
1309002061NRG24Z030220240597275
|
03/02/2024
|
Pana Lal
|
1309002WL0023963
|
Pana Lal
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091397677
|
|
Pana Lal
|
|
|
71
|
Chauhara
|
HP-09-002-032-01939000/54
(DHAGOLI)
|
1309002061NRG24Z030220240597280
|
03/02/2024
|
Shyam Pyari
|
1309002WL0023963
|
Shyam Pyari
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091397713
|
|
Shyam Pyari
|
|
|
72
|
Chauhara
|
HP-09-002-032-01939000/56
(DHAGOLI)
|
1309002061NRG24Z030220240597277
|
03/02/2024
|
Davinder
|
1309002WL0023963
|
Davinder
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397651
|
|
Davinder
|
|
|
73
|
Chauhara
|
HP-09-002-032-01939000/56
(DHAGOLI)
|
1309002061NRG24Z030220240597276
|
03/02/2024
|
Papu
|
1309002WL0023963
|
Papu
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091387326
|
|
Papu
|
|
|
74
|
Chauhara
|
HP-09-002-032-01939000/57
(DHAGOLI)
|
1309002061NRG24Z030220240597278
|
03/02/2024
|
Shanti Devi
|
1309002WL0023963
|
Shanti Devi
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091387323
|
|
Shanti Devi
|
|
|
75
|
Chauhara
|
HP-09-002-032-01939000/59
(DHAGOLI)
|
1309002061NRG24Z030220240597279
|
03/02/2024
|
Padam Dev
|
1309002WL0023963
|
Padam Dev
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091397712
|
|
Padam Dev
|
|
|
76
|
Chauhara
|
HP-09-002-032-01939000/63
(DHAGOLI)
|
1309002061NRG24Z030220240597284
|
03/02/2024
|
Ranjeeta Devi
|
1309002WL0023963
|
Ranjeeta Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392212
|
|
Ranjeeta Devi
|
|
|
77
|
Chauhara
|
HP-09-002-032-01939000/63
(DHAGOLI)
|
1309002061NRG24Z030220240597283
|
03/02/2024
|
Vipan Lal
|
1309002WL0023963
|
Vipan Lal
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091397645
|
|
Vipan Lal
|
|
|
78
|
Chauhara
|
HP-09-002-032-01939000/64
(DHAGOLI)
|
1309002061NRG24Z030220240597285
|
03/02/2024
|
Mir Chand
|
1309002WL0023963
|
Mir Chand
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091387311
|
|
Mir Chand
|
|
|
79
|
Chauhara
|
HP-09-002-032-01939000/65
(DHAGOLI)
|
1309002061NRG24Z030220240597288
|
03/02/2024
|
Nehar Singh
|
1309002WL0023963
|
Nehar Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387327
|
|
Nehar Singh
|
|
|
80
|
Chauhara
|
HP-09-002-032-01939000/65
(DHAGOLI)
|
1309002061NRG24Z030220240597286
|
03/02/2024
|
Rajesh
|
1309002WL0023963
|
Rajesh
|
00153
|
HPSC0000404
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001A595C
|
Account Closed
|
|
|
|
81
|
Chauhara
|
HP-09-002-032-01939000/65
(DHAGOLI)
|
1309002061NRG24Z030220240597287
|
03/02/2024
|
Uttam Sain
|
1309002WL0023963
|
Uttam Sain
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091397544
|
|
Uttam Sain
|
|
|
82
|
Chauhara
|
HP-09-002-032-01939000/66
(DHAGOLI)
|
1309002061NRG24Z030220240597820
|
03/02/2024
|
Suresh Kumar
|
1309002WL0023965
|
Suresh Kumar
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091397652
|
|
Suresh Kumar
|
|
|
83
|
Chauhara
|
HP-09-002-032-01939000/69
(DHAGOLI)
|
1309002061NRG24Z030220240597289
|
03/02/2024
|
Naresh Kumar
|
1309002WL0023963
|
Naresh Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397665
|
|
Naresh Kumar
|
|
|
84
|
Chauhara
|
HP-09-002-032-01939000/690
(DHAGOLI)
|
1309002061NRG24Z030220240597290
|
03/02/2024
|
Ashok Kumar
|
1309002WL0023963
|
Ashok Kumar
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091397520
|
|
Ashok Kumar
|
|
|
85
|
Chauhara
|
HP-09-002-032-01939000/70
(DHAGOLI)
|
1309002061NRG24Z030220240597291
|
03/02/2024
|
Jagdish Singh
|
1309002WL0023963
|
Jagdish Singh
|
00153
|
HPSC0000404
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091397671
|
|
Jagdish Singh
|
|
|
86
|
Chauhara
|
HP-09-002-032-01939000/70
(DHAGOLI)
|
1309002061NRG24Z030220240597292
|
03/02/2024
|
Seela Devi
|
1309002WL0023963
|
Seela Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387322
|
|
Seela Devi
|
|
|
87
|
Chauhara
|
HP-09-002-032-01939000/78
(DHAGOLI)
|
1309002061NRG24Z030220240597810
|
03/02/2024
|
Janku
|
1309002WL0023965
|
Janku
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387300
|
|
Janku
|
|
|
88
|
Chauhara
|
HP-09-002-032-01939000/78
(DHAGOLI)
|
1309002061NRG24Z030220240597809
|
03/02/2024
|
Moti Ram
|
1309002WL0023965
|
Moti Ram
|
00153
|
HPSC0000404
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091397578
|
|
Moti Ram
|
|
|
89
|
Chauhara
|
HP-09-002-032-01939000/84
(DHAGOLI)
|
1309002061NRG24Z030220240597806
|
03/02/2024
|
Kamila Devi
|
1309002WL0023965
|
Kamila Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392466
|
|
Kamila Devi
|
|
|
90
|
Chauhara
|
HP-09-002-032-01939000/84
(DHAGOLI)
|
1309002061NRG24Z030220240597805
|
03/02/2024
|
Ram Lal
|
1309002WL0023965
|
Ram Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399876
|
|
Ram Lal
|
|
|
91
|
Chauhara
|
HP-09-002-032-01939000/85
(DHAGOLI)
|
1309002061NRG24Z030220240597294
|
03/02/2024
|
Sim Pyari
|
1309002WL0023963
|
Sim Pyari
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397644
|
|
Sim Pyari
|
|
|
92
|
Chauhara
|
HP-09-002-032-01939200/13
(DHAGOLI)
|
1309002061NRG24Z030220240597296
|
03/02/2024
|
Har Sukh
|
1309002WL0023963
|
Har Sukh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399730
|
|
Har Sukh
|
|
|
93
|
Chauhara
|
HP-09-002-032-01939200/13
(DHAGOLI)
|
1309002061NRG24Z030220240597295
|
03/02/2024
|
Krishani Devi
|
1309002WL0023963
|
Krishani Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387343
|
|
Krishani Devi
|
|
|
94
|
Chauhara
|
HP-09-002-032-01939200/20
(DHAGOLI)
|
1309002061NRG24Z030220240597297
|
03/02/2024
|
Anju Kumari
|
1309002WL0023963
|
Anju Kumari
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091392798
|
|
Anju Kumari
|
|
|
95
|
Chauhara
|
HP-09-002-032-01939200/20
(DHAGOLI)
|
1309002061NRG24Z030220240597298
|
03/02/2024
|
Sana Mani
|
1309002WL0023963
|
Sana Mani
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091387324
|
|
Sana Mani
|
|
|
96
|
Chauhara
|
HP-09-002-032-01939200/24
(DHAGOLI)
|
1309002061NRG24Z030220240597299
|
03/02/2024
|
Kader Nath
|
1309002WL0023963
|
Kader Nath
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397653
|
|
Kader Nath
|
|
|
97
|
Chauhara
|
HP-09-002-032-01939200/26
(DHAGOLI)
|
1309002061NRG24Z030220240597300
|
03/02/2024
|
Joginder
|
1309002WL0023963
|
Joginder
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392217
|
|
Joginder
|
|
|
98
|
Chauhara
|
HP-09-002-032-01939200/26
(DHAGOLI)
|
1309002061NRG24Z030220240597301
|
03/02/2024
|
Sumila
|
1309002WL0023963
|
Sumila
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392419
|
|
Sumila
|
|
|
99
|
Chauhara
|
HP-09-002-032-01939200/281
(DHAGOLI)
|
1309002061NRG24Z030220240597302
|
03/02/2024
|
Alock
|
1309002WL0023963
|
Alock
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397664
|
|
Alock
|
|
|
100
|
Chauhara
|
HP-09-002-032-01939200/331
(DHAGOLI)
|
1309002061NRG24Z030220240597303
|
03/02/2024
|
Surat Ram
|
1309002WL0023963
|
Surat Ram
|
00153
|
HPSC0000404
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N022400186532
|
Account Closed
|
|
|
|
101
|
Chauhara
|
HP-09-002-032-01939200/37
(DHAGOLI)
|
1309002061NRG24Z030220240597802
|
03/02/2024
|
Rampyari
|
1309002WL0023965
|
Rampyari
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091392215
|
|
Rampyari
|
|
|
102
|
Chauhara
|
HP-09-002-032-01939200/38
(DHAGOLI)
|
1309002061NRG24Z030220240597791
|
03/02/2024
|
Sanita
|
1309002WL0023965
|
Sanita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392415
|
|
Sanita
|
|
|
103
|
Chauhara
|
HP-09-002-032-01939200/41
(DHAGOLI)
|
1309002061NRG24Z030220240597797
|
03/02/2024
|
Reeta Devi
|
1309002WL0023965
|
Reeta Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397532
|
|
Reeta Devi
|
|
|
104
|
Chauhara
|
HP-09-002-032-01939200/604
(DHAGOLI)
|
1309002061NRG24Z030220240597788
|
03/02/2024
|
Trilok
|
1309002WL0023965
|
Trilok
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091399860
|
|
Trilok
|
|
|
105
|
Chauhara
|
HP-09-002-032-01939200/737
(DHAGOLI)
|
1309002061NRG24Z030220240597779
|
03/02/2024
|
Sharmila
|
1309002WL0023965
|
Sharmila
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397559
|
|
Sharmila
|
|
|
106
|
Chauhara
|
HP-09-002-033-01935800/154
(DHAKGAON)
|
1309002033NRG24Z030220240590868
|
03/02/2024
|
Munchhi Ram
|
1309002WL0023903
|
Munchhi Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240018654C
|
Account Closed
|
|
|
|
107
|
Chauhara
|
HP-09-002-033-01935800/155
(DHAKGAON)
|
1309002033NRG24Z030220240590869
|
03/02/2024
|
YOGESH KUMAR
|
1309002WL0023903
|
YOGESH KUMAR
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392786
|
|
YOGESH KUMAR
|
|
|
108
|
Chauhara
|
HP-09-002-033-01935800/156
(DHAKGAON)
|
1309002033NRG24Z030220240590870
|
03/02/2024
|
Madho Singh Rawat
|
1309002WL0023903
|
Madho Singh Rawat
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397672
|
|
Madho Singh Rawat
|
|
|
109
|
Chauhara
|
HP-09-002-033-01935800/171
(DHAKGAON)
|
1309002033NRG24Z030220240590878
|
03/02/2024
|
Jinder Lal
|
1309002WL0023903
|
Jinder Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387106
|
|
Jinder Lal
|
|
|
110
|
Chauhara
|
HP-09-002-033-01935800/171
(DHAKGAON)
|
1309002033NRG24Z030220240590879
|
03/02/2024
|
PUSHPA DEVI
|
1309002WL0023903
|
PUSHPA DEVI
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399743
|
|
PUSHPA DEVI
|
|
|
111
|
Chauhara
|
HP-09-002-033-01935800/176
(DHAKGAON)
|
1309002033NRG24Z030220240590881
|
03/02/2024
|
Jishan Devi
|
1309002WL0023903
|
Jishan Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399744
|
|
Jishan Devi
|
|
|
112
|
Chauhara
|
HP-09-002-033-01935800/176
(DHAKGAON)
|
1309002033NRG24Z030220240590880
|
03/02/2024
|
Man Singh
|
1309002WL0023903
|
Man Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387318
|
|
Man Singh
|
|
|
113
|
Chauhara
|
HP-09-002-033-01935800/207
(DHAKGAON)
|
1309002033NRG24Z030220240590883
|
03/02/2024
|
Uttam singh
|
1309002WL0023903
|
Uttam singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399833
|
|
Uttam singh
|
|
|
114
|
Chauhara
|
HP-09-002-033-01935800/376
(DHAKGAON)
|
1309002033NRG24Z030220240590890
|
03/02/2024
|
Riwan
|
1309002WL0023903
|
Riwan
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399859
|
|
Riwan
|
|
|
115
|
Chauhara
|
HP-09-002-033-01935800/399
(DHAKGAON)
|
1309002033NRG24Z030220240590893
|
03/02/2024
|
Hari om
|
1309002WL0023903
|
Hari om
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397533
|
|
Hari om
|
|
|
116
|
Chauhara
|
HP-09-002-033-01936000/129
(DHAKGAON)
|
1309002033NRG24Z030220240590931
|
03/02/2024
|
Krit pal
|
1309002WL0023903
|
Krit pal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392450
|
|
Krit pal
|
|
|
117
|
Chauhara
|
HP-09-002-033-01936000/129
(DHAKGAON)
|
1309002033NRG24Z030220240590928
|
03/02/2024
|
Susheel
|
1309002WL0023903
|
Susheel
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392405
|
|
Susheel
|
|
|
118
|
Chauhara
|
HP-09-002-033-01936600/17
(DHAKGAON)
|
1309002033NRG24Z030220240590954
|
03/02/2024
|
Gudu Ram
|
1309002WL0023903
|
Gudu Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387125
|
|
Gudu Ram
|
|
|
119
|
Chauhara
|
HP-09-002-033-01936600/17
(DHAKGAON)
|
1309002033NRG24Z030220240590953
|
03/02/2024
|
SHANTA DEVI
|
1309002WL0023903
|
SHANTA DEVI
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399734
|
|
SHANTA DEVI
|
|
|
120
|
Chauhara
|
HP-09-002-033-01936600/20
(DHAKGAON)
|
1309002033NRG24Z030220240590957
|
03/02/2024
|
Ashok kumar
|
1309002WL0023903
|
Ashok kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399776
|
|
Ashok kumar
|
|
|
121
|
Chauhara
|
HP-09-002-037-01929200/101
(GAONSARI)
|
1309002037NRG24Z030220240590175
|
03/02/2024
|
Narinder Singh
|
1309002WL0023902
|
Narinder Singh
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091387299
|
|
Narinder Singh
|
|
|
122
|
Chauhara
|
HP-09-002-037-01929200/102
(GAONSARI)
|
1309002037NRG24Z030220240590179
|
03/02/2024
|
Gulab Devi
|
1309002WL0023902
|
Gulab Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397576
|
|
Gulab Devi
|
|
|
123
|
Chauhara
|
HP-09-002-037-01929200/164
(GAONSARI)
|
1309002037NRG24Z030220240590188
|
03/02/2024
|
Sunder Lal
|
1309002WL0023902
|
Sunder Lal
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091399837
|
|
Sunder Lal
|
|
|
124
|
Chauhara
|
HP-09-002-037-01929200/168
(GAONSARI)
|
1309002037NRG24Z030220240590191
|
03/02/2024
|
Kanta Devi
|
1309002WL0023902
|
Kanta Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091399857
|
|
Kanta Devi
|
|
|
125
|
Chauhara
|
HP-09-002-037-01929200/214
(GAONSARI)
|
1309002037NRG24Z030220240590195
|
03/02/2024
|
Barjan Devi
|
1309002WL0023902
|
Barjan Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091387296
|
|
Barjan Devi
|
|
|
126
|
Chauhara
|
HP-09-002-037-01929200/216
(GAONSARI)
|
1309002037NRG24Z030220240590196
|
03/02/2024
|
Gopi Chand
|
1309002WL0023902
|
Gopi Chand
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397663
|
|
Gopi Chand
|
|
|
127
|
Chauhara
|
HP-09-002-037-01929200/23
(GAONSARI)
|
1309002037NRG24Z030220240590198
|
03/02/2024
|
Shisham Devi
|
1309002WL0023902
|
Shisham Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091399766
|
|
Shisham Devi
|
|
|
128
|
Chauhara
|
HP-09-002-037-01929200/24
(GAONSARI)
|
1309002037NRG24Z030220240590199
|
03/02/2024
|
Babita Devi
|
1309002WL0023902
|
Babita Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091387313
|
|
Babita Devi
|
|
|
129
|
Chauhara
|
HP-09-002-037-01929200/25
(GAONSARI)
|
1309002037NRG24Z030220240590202
|
03/02/2024
|
Manta Devi
|
1309002WL0023902
|
Manta Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397575
|
|
Manta Devi
|
|
|
130
|
Chauhara
|
HP-09-002-037-01929200/300
(GAONSARI)
|
1309002037NRG24Z030220240590208
|
03/02/2024
|
Bimla Devi
|
1309002WL0023902
|
Bimla Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397662
|
|
Bimla Devi
|
|
|
131
|
Chauhara
|
HP-09-002-037-01929200/302
(GAONSARI)
|
1309002037NRG24Z030220240590209
|
03/02/2024
|
Rajam Devi
|
1309002WL0023902
|
Rajam Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397577
|
|
Rajam Devi
|
|
|
132
|
Chauhara
|
HP-09-002-037-01929200/330
(GAONSARI)
|
1309002037NRG24Z030220240590213
|
03/02/2024
|
Rikhi Ram
|
1309002WL0023902
|
Rikhi Ram
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397545
|
|
Rikhi Ram
|
|
|
133
|
Chauhara
|
HP-09-002-037-01929300/12
(GAONSARI)
|
1309002037NRG24Z030220240590215
|
03/02/2024
|
Leela Devi
|
1309002WL0023902
|
Leela Devi
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392441
|
|
Leela Devi
|
|
|
134
|
Chauhara
|
HP-09-002-037-01929500/61
(GAONSARI)
|
1309002037NRG24Z030220240590123
|
03/02/2024
|
Sita Devi
|
1309002WL0023902
|
Sita Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091399858
|
|
Sita Devi
|
|
|
135
|
Chauhara
|
HP-09-002-037-01929600/140
(GAONSARI)
|
1309002037NRG24Z030220240590138
|
03/02/2024
|
Ram Payari
|
1309002WL0023902
|
Ram Payari
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387297
|
|
Ram Payari
|
|
|
136
|
Chauhara
|
HP-09-002-037-01929600/174
(GAONSARI)
|
1309002037NRG24Z030220240590148
|
03/02/2024
|
Tara Singh
|
1309002WL0023902
|
Tara Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397640
|
|
Tara Singh
|
|
|
137
|
Chauhara
|
HP-09-002-037-01929600/179
(GAONSARI)
|
1309002037NRG24Z030220240590150
|
03/02/2024
|
Jeevan Singh
|
1309002WL0023902
|
Jeevan Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397705
|
|
Jeevan Singh
|
|
|
138
|
Chauhara
|
HP-09-002-037-01929600/184
(GAONSARI)
|
1309002037NRG24Z030220240590155
|
03/02/2024
|
Negi Ram
|
1309002WL0023902
|
Negi Ram
|
00153
|
HPSC0000404
|
140
|
140
|
Processed
|
05/02/2024
|
|
0091399749
|
|
Negi Ram
|
|
|
139
|
Chauhara
|
HP-09-002-037-01929600/188
(GAONSARI)
|
1309002037NRG24Z030220240590157
|
03/02/2024
|
Pratap Singh
|
1309002WL0023902
|
Pratap Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397679
|
|
Pratap Singh
|
|
|
140
|
Chauhara
|
HP-09-002-037-01929600/190
(GAONSARI)
|
1309002037NRG24Z030220240590158
|
03/02/2024
|
Ankush
|
1309002WL0023902
|
Ankush
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392789
|
|
Ankush
|
|
|
141
|
Chauhara
|
HP-09-002-037-01929600/306
(GAONSARI)
|
1309002037NRG24Z030220240590098
|
03/02/2024
|
Suban Devi
|
1309002WL0023902
|
Suban Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392446
|
|
Suban Devi
|
|
|
142
|
Chauhara
|
HP-09-002-037-01929600/320
(GAONSARI)
|
1309002037NRG24Z030220240590095
|
03/02/2024
|
Hardyal Singh
|
1309002WL0023902
|
Hardyal Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392213
|
|
Hardyal Singh
|
|
|
143
|
Chauhara
|
HP-09-002-037-01929600/320
(GAONSARI)
|
1309002037NRG24Z030220240590096
|
03/02/2024
|
Shisham Devi
|
1309002WL0023902
|
Shisham Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387295
|
|
Shisham Devi
|
|
|
144
|
Chauhara
|
HP-09-002-037-01929600/85
(GAONSARI)
|
1309002037NRG24Z030220240590099
|
03/02/2024
|
Ranvir Singh
|
1309002WL0023902
|
Ranvir Singh
|
00153
|
HPSC0000404
|
140
|
140
|
Processed
|
05/02/2024
|
|
0091399739
|
|
Ranvir Singh
|
|
|
145
|
Chauhara
|
HP-09-002-037-01929600/87
(GAONSARI)
|
1309002037NRG24Z030220240590101
|
03/02/2024
|
Vidya Devi
|
1309002WL0023902
|
Vidya Devi
|
00153
|
HPSC0000404
|
140
|
140
|
Processed
|
05/02/2024
|
|
0091387121
|
|
Vidya Devi
|
|
|
146
|
Chauhara
|
HP-09-002-037-01929600/95
(GAONSARI)
|
1309002037NRG24Z030220240590100
|
03/02/2024
|
Ravita Devi
|
1309002WL0023902
|
Ravita Devi
|
00153
|
HPSC0000404
|
140
|
140
|
Processed
|
05/02/2024
|
|
0091392432
|
|
Ravita Devi
|
|
|
147
|
Chauhara
|
HP-09-002-037-01929900/227
(GAONSARI)
|
1309002037NRG24Z030220240590084
|
03/02/2024
|
Renu Kumari
|
1309002WL0023902
|
Renu Kumari
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392214
|
|
Renu Kumari
|
|
|
148
|
Chauhara
|
HP-09-002-037-01929900/234
(GAONSARI)
|
1309002037NRG24Z030220240590078
|
03/02/2024
|
Shanka Devi
|
1309002WL0023902
|
Shanka Devi
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392209
|
|
Shanka Devi
|
|
|
149
|
Chauhara
|
HP-09-002-043-01937500/174
(KHABAL)
|
1309002063NRG24Z030220240597927
|
03/02/2024
|
Suba Devi
|
1309002WL0023967
|
Suba Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392462
|
|
Suba Devi
|
|
|
150
|
Chauhara
|
HP-09-002-043-01937500/180
(KHABAL)
|
1309002063NRG24Z030220240597930
|
03/02/2024
|
Rajam Devi
|
1309002WL0023967
|
Rajam Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397661
|
|
Rajam Devi
|
|
|
151
|
Chauhara
|
HP-09-002-043-01937500/222
(KHABAL)
|
1309002063NRG24Z030220240597935
|
03/02/2024
|
Vinod Kumar
|
1309002WL0023967
|
Vinod Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392458
|
|
Vinod Kumar
|
|
|
152
|
Chauhara
|
HP-09-002-043-01937500/226
(KHABAL)
|
1309002063NRG24Z030220240597938
|
03/02/2024
|
Babu Ram
|
1309002WL0023967
|
Babu Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392463
|
|
Babu Ram
|
|
|
153
|
Chauhara
|
HP-09-002-044-01942000/0002
(KHARSHALI)
|
1309002044NRG24Z020220240578043
|
03/02/2024
|
Jai Devi
|
1309002WL0023693
|
Jai Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399872
|
|
Jai Devi
|
|
|
154
|
Chauhara
|
HP-09-002-044-01942000/152
(KHARSHALI)
|
1309002044NRG24Z020220240578058
|
03/02/2024
|
Thakur Mani
|
1309002WL0023693
|
Thakur Mani
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387316
|
|
Thakur Mani
|
|
|
155
|
Chauhara
|
HP-09-002-044-01942000/322
(KHARSHALI)
|
1309002044NRG24Z020220240578062
|
03/02/2024
|
Chander Mani
|
1309002WL0023693
|
Chander Mani
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397523
|
|
Chander Mani
|
|
|
156
|
Chauhara
|
HP-09-002-044-01942000/98
(KHARSHALI)
|
1309002044NRG24Z020220240578069
|
03/02/2024
|
Shanta Devi
|
1309002WL0023693
|
Shanta Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392434
|
|
Shanta Devi
|
|
|
157
|
Chauhara
|
HP-09-002-044-01942400/155
(KHARSHALI)
|
1309002044NRG24Z020220240578073
|
03/02/2024
|
Babita Devi
|
1309002WL0023693
|
Babita Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387317
|
|
Babita Devi
|
|
|
158
|
Chauhara
|
HP-09-002-044-01942400/156
(KHARSHALI)
|
1309002044NRG24Z020220240578074
|
03/02/2024
|
Anjna Devi
|
1309002WL0023693
|
Anjna Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399741
|
|
Anjna Devi
|
|
|
159
|
Chauhara
|
HP-09-002-044-01942400/16
(KHARSHALI)
|
1309002044NRG24Z020220240578092
|
03/02/2024
|
Saha Nand
|
1309002WL0023693
|
Saha Nand
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397699
|
|
Saha Nand
|
|
|
160
|
Chauhara
|
HP-09-002-044-01942400/19
(KHARSHALI)
|
1309002044NRG24Z020220240578095
|
03/02/2024
|
Banka Ram
|
1309002WL0023693
|
Banka Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387341
|
|
Banka Ram
|
|
|
161
|
Chauhara
|
HP-09-002-044-01942400/21
(KHARSHALI)
|
1309002044NRG24Z020220240578079
|
03/02/2024
|
Bishan Devi
|
1309002WL0023693
|
Bishan Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399832
|
|
Bishan Devi
|
|
|
162
|
Chauhara
|
HP-09-002-044-01942400/21
(KHARSHALI)
|
1309002044NRG24Z020220240578080
|
03/02/2024
|
Hem Lata
|
1309002WL0023693
|
Hem Lata
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399866
|
|
Hem Lata
|
|
|
163
|
Chauhara
|
HP-09-002-044-01942400/21
(KHARSHALI)
|
1309002044NRG24Z020220240578082
|
03/02/2024
|
Jitender kumar
|
1309002WL0023693
|
Jitender kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392414
|
|
Jitender kumar
|
|
|
164
|
Chauhara
|
HP-09-002-044-01942400/21
(KHARSHALI)
|
1309002044NRG24Z020220240578081
|
03/02/2024
|
Vijender
|
1309002WL0023693
|
Vijender
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399855
|
|
Vijender
|
|
|
165
|
Chauhara
|
HP-09-002-044-01942400/215
(KHARSHALI)
|
1309002044NRG24Z020220240578087
|
03/02/2024
|
Rinki
|
1309002WL0023693
|
Rinki
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387301
|
|
Rinki
|
|
|
166
|
Chauhara
|
HP-09-002-044-01942400/215
(KHARSHALI)
|
1309002044NRG24Z020220240578089
|
03/02/2024
|
Saar Chand
|
1309002WL0023693
|
Saar Chand
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392437
|
|
Saar Chand
|
|
|
167
|
Chauhara
|
HP-09-002-044-01942400/23
(KHARSHALI)
|
1309002044NRG24Z020220240578091
|
03/02/2024
|
Krishan Chand
|
1309002WL0023693
|
Krishan Chand
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392413
|
|
Krishan Chand
|
|
|
168
|
Chauhara
|
HP-09-002-044-01942400/256
(KHARSHALI)
|
1309002044NRG24Z020220240578096
|
03/02/2024
|
Charan Dass
|
1309002WL0023693
|
Charan Dass
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399886
|
|
Charan Dass
|
|
|
169
|
Chauhara
|
HP-09-002-044-01942400/28
(KHARSHALI)
|
1309002044NRG24Z020220240578100
|
03/02/2024
|
Dila Singh
|
1309002WL0023693
|
Dila Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397697
|
|
Dila Singh
|
|
|
170
|
Chauhara
|
HP-09-002-044-01942400/298
(KHARSHALI)
|
1309002044NRG24Z020220240578103
|
03/02/2024
|
Ram Krishan
|
1309002WL0023693
|
Ram Krishan
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399867
|
|
Ram Krishan
|
|
|
171
|
Chauhara
|
HP-09-002-044-01942400/298
(KHARSHALI)
|
1309002044NRG24Z020220240578102
|
03/02/2024
|
Sanita
|
1309002WL0023693
|
Sanita
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091392424
|
|
Sanita
|
|
|
172
|
Chauhara
|
HP-09-002-044-01942400/3
(KHARSHALI)
|
1309002044NRG24Z020220240578105
|
03/02/2024
|
Harbans
|
1309002WL0023693
|
Harbans
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387110
|
|
Harbans
|
|
|
173
|
Chauhara
|
HP-09-002-044-01942400/3
(KHARSHALI)
|
1309002044NRG24Z020220240578104
|
03/02/2024
|
Ishweri Devi
|
1309002WL0023693
|
Ishweri Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387117
|
|
Ishweri Devi
|
|
|
174
|
Chauhara
|
HP-09-002-044-01942400/336
(KHARSHALI)
|
1309002044NRG24Z020220240578107
|
03/02/2024
|
Rumila Devi
|
1309002WL0023693
|
Rumila Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392208
|
|
Rumila Devi
|
|
|
175
|
Chauhara
|
HP-09-002-044-01942400/35
(KHARSHALI)
|
1309002044NRG24Z020220240578108
|
03/02/2024
|
Nirmila Devi
|
1309002WL0023693
|
Nirmila Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397658
|
|
Nirmila Devi
|
|
|
176
|
Chauhara
|
HP-09-002-044-01942400/355
(KHARSHALI)
|
1309002044NRG24Z020220240578114
|
03/02/2024
|
Pappu
|
1309002WL0023693
|
Pappu
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397546
|
|
Pappu
|
|
|
177
|
Chauhara
|
HP-09-002-044-01942400/38
(KHARSHALI)
|
1309002044NRG24Z020220240578115
|
03/02/2024
|
Sumitra Devi
|
1309002WL0023693
|
Sumitra Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397703
|
|
Sumitra Devi
|
|
|
178
|
Chauhara
|
HP-09-002-044-01942400/43
(KHARSHALI)
|
1309002044NRG24Z020220240578117
|
03/02/2024
|
Kanta Devi
|
1309002WL0023693
|
Kanta Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397702
|
|
Kanta Devi
|
|
|
179
|
Chauhara
|
HP-09-002-044-01942400/48
(KHARSHALI)
|
1309002044NRG24Z020220240578144
|
03/02/2024
|
Anita
|
1309002WL0023693
|
Anita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392403
|
|
Anita
|
|
|
180
|
Chauhara
|
HP-09-002-044-01942400/5
(KHARSHALI)
|
1309002044NRG24Z020220240578130
|
03/02/2024
|
Devinder Singh
|
1309002WL0023693
|
Devinder Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397683
|
|
Devinder Singh
|
|
|
181
|
Chauhara
|
HP-09-002-044-01942400/51
(KHARSHALI)
|
1309002044NRG24Z020220240578131
|
03/02/2024
|
Sita Devi
|
1309002WL0023693
|
Sita Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397704
|
|
Sita Devi
|
|
|
182
|
Chauhara
|
HP-09-002-044-01942400/52
(KHARSHALI)
|
1309002044NRG24Z020220240578132
|
03/02/2024
|
Rakesh
|
1309002WL0023693
|
Rakesh
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091392451
|
|
Rakesh
|
|
|
183
|
Chauhara
|
HP-09-002-044-01942400/53
(KHARSHALI)
|
1309002044NRG24Z020220240578135
|
03/02/2024
|
Shish Pati
|
1309002WL0023693
|
Shish Pati
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387315
|
|
Shish Pati
|
|
|
184
|
Chauhara
|
HP-09-002-044-01942400/54
(KHARSHALI)
|
1309002044NRG24Z020220240578137
|
03/02/2024
|
Amar Nath
|
1309002WL0023693
|
Amar Nath
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397693
|
|
Amar Nath
|
|
|
185
|
Chauhara
|
HP-09-002-044-01942400/56
(KHARSHALI)
|
1309002044NRG24Z020220240578121
|
03/02/2024
|
Sushma
|
1309002WL0023693
|
Sushma
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397635
|
|
Sushma
|
|
|
186
|
Chauhara
|
HP-09-002-044-01942400/57
(KHARSHALI)
|
1309002044NRG24Z020220240578122
|
03/02/2024
|
Pritam Chand
|
1309002WL0023693
|
Pritam Chand
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397657
|
|
Pritam Chand
|
|
|
187
|
Chauhara
|
HP-09-002-044-01942400/57
(KHARSHALI)
|
1309002044NRG24Z020220240578123
|
03/02/2024
|
Ukha Devi
|
1309002WL0023693
|
Ukha Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397707
|
|
Ukha Devi
|
|
|
188
|
Chauhara
|
HP-09-002-044-01942400/58
(KHARSHALI)
|
1309002044NRG24Z020220240578128
|
03/02/2024
|
Kamla Devi
|
1309002WL0023693
|
Kamla Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397660
|
|
Kamla Devi
|
|
|
189
|
Chauhara
|
HP-09-002-044-01942400/58
(KHARSHALI)
|
1309002044NRG24Z020220240578126
|
03/02/2024
|
Ram Lal
|
1309002WL0023693
|
Ram Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392456
|
|
Ram Lal
|
|
|
190
|
Chauhara
|
HP-09-002-044-01942400/62
(KHARSHALI)
|
1309002044NRG24Z020220240578140
|
03/02/2024
|
Nisha Devi
|
1309002WL0023693
|
Nisha Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397632
|
|
Nisha Devi
|
|
|
191
|
Chauhara
|
HP-09-002-044-01942400/63
(KHARSHALI)
|
1309002044NRG24Z020220240578142
|
03/02/2024
|
Nagru Ram
|
1309002WL0023693
|
Nagru Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397536
|
|
Nagru Ram
|
|
|
192
|
Chauhara
|
HP-09-002-044-01942400/63
(KHARSHALI)
|
1309002044NRG24Z020220240578143
|
03/02/2024
|
Pyashi Devi
|
1309002WL0023693
|
Pyashi Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392430
|
|
Pyashi Devi
|
|
|
193
|
Chauhara
|
HP-09-002-044-01942400/65
(KHARSHALI)
|
1309002044NRG24Z020220240578145
|
03/02/2024
|
Dhani Ram
|
1309002WL0023693
|
Dhani Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399762
|
|
Dhani Ram
|
|
|
194
|
Chauhara
|
HP-09-002-044-01942400/65
(KHARSHALI)
|
1309002044NRG24Z020220240578151
|
03/02/2024
|
Dhani Ram
|
1309002WL0023693
|
Dhani Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399763
|
|
Dhani Ram
|
|
|
195
|
Chauhara
|
HP-09-002-044-01942400/66
(KHARSHALI)
|
1309002044NRG24Z020220240578152
|
03/02/2024
|
Jai Pati
|
1309002WL0023693
|
Jai Pati
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399752
|
|
Jai Pati
|
|
|
196
|
Chauhara
|
HP-09-002-044-01942400/67
(KHARSHALI)
|
1309002044NRG24Z020220240578148
|
03/02/2024
|
Chander Mani
|
1309002WL0023693
|
Chander Mani
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397637
|
|
Chander Mani
|
|
|
197
|
Chauhara
|
HP-09-002-044-01942400/68
(KHARSHALI)
|
1309002044NRG24Z020220240578149
|
03/02/2024
|
Inder Mani
|
1309002WL0023693
|
Inder Mani
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397706
|
|
Inder Mani
|
|
|
198
|
Chauhara
|
HP-09-002-044-01942400/68
(KHARSHALI)
|
1309002044NRG24Z020220240578150
|
03/02/2024
|
Parma Nand
|
1309002WL0023693
|
Parma Nand
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399765
|
|
Parma Nand
|
|
|
199
|
Chauhara
|
HP-09-002-044-01942400/69
(KHARSHALI)
|
1309002044NRG24Z020220240578153
|
03/02/2024
|
Chet Ram
|
1309002WL0023693
|
Chet Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397690
|
|
Chet Ram
|
|
|
200
|
Chauhara
|
HP-09-002-044-01942400/7
(KHARSHALI)
|
1309002044NRG24Z020220240578165
|
03/02/2024
|
Gian Singh
|
1309002WL0023693
|
Gian Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397676
|
|
Gian Singh
|
|
|
201
|
Chauhara
|
HP-09-002-044-01942400/7
(KHARSHALI)
|
1309002044NRG24Z020220240578164
|
03/02/2024
|
Ramila
|
1309002WL0023693
|
Ramila
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387332
|
|
Ramila
|
|
|
202
|
Chauhara
|
HP-09-002-044-01942400/71
(KHARSHALI)
|
1309002044NRG24Z020220240578155
|
03/02/2024
|
Anu Devi
|
1309002WL0023693
|
Anu Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399740
|
|
Anu Devi
|
|
|
203
|
Chauhara
|
HP-09-002-044-01942400/72
(KHARSHALI)
|
1309002044NRG24Z020220240578156
|
03/02/2024
|
Swal Pati
|
1309002WL0023693
|
Swal Pati
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397659
|
|
Swal Pati
|
|
|
204
|
Chauhara
|
HP-09-002-044-01942400/73
(KHARSHALI)
|
1309002044NRG24Z020220240578159
|
03/02/2024
|
Babu Ram
|
1309002WL0023693
|
Babu Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392785
|
|
Babu Ram
|
|
|
205
|
Chauhara
|
HP-09-002-044-01942400/74
(KHARSHALI)
|
1309002044NRG24Z020220240578161
|
03/02/2024
|
Banka Ram
|
1309002WL0023693
|
Banka Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392439
|
|
Banka Ram
|
|
|
206
|
Chauhara
|
HP-09-002-044-01942400/75
(KHARSHALI)
|
1309002044NRG24Z020220240578163
|
03/02/2024
|
Bhagat Ram
|
1309002WL0023693
|
Bhagat Ram
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397689
|
|
Bhagat Ram
|
|
|
207
|
Chauhara
|
HP-09-002-044-01942400/75
(KHARSHALI)
|
1309002044NRG24Z020220240578162
|
03/02/2024
|
Bhagat Ram
|
1309002WL0023693
|
Bhagat Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397688
|
|
Bhagat Ram
|
|
|
208
|
Chauhara
|
HP-09-002-044-01942400/76
(KHARSHALI)
|
1309002044NRG24Z020220240578167
|
03/02/2024
|
Baby
|
1309002WL0023693
|
Baby
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397709
|
|
Baby
|
|
|
209
|
Chauhara
|
HP-09-002-044-01942400/76
(KHARSHALI)
|
1309002044NRG24Z020220240578166
|
03/02/2024
|
Keshav Ram
|
1309002WL0023693
|
Keshav Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387118
|
|
Keshav Ram
|
|
|
210
|
Chauhara
|
HP-09-002-044-01942400/77
(KHARSHALI)
|
1309002044NRG24Z020220240578168
|
03/02/2024
|
Saroj
|
1309002WL0023693
|
Saroj
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397708
|
|
Saroj
|
|
|
211
|
Chauhara
|
HP-09-002-044-01942400/8
(KHARSHALI)
|
1309002044NRG24Z020220240578170
|
03/02/2024
|
Pavitra Devi
|
1309002WL0023693
|
Pavitra Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392406
|
|
Pavitra Devi
|
|
|
212
|
Chauhara
|
HP-09-002-045-01936800/673
(KHASHDHAR)
|
1309002045NRG24Z020220240578523
|
03/02/2024
|
Amita Devi
|
1309002WL0023695
|
Amita Devi
|
00153
|
HPSC0000404
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091397558
|
|
Amita Devi
|
|
|
213
|
Chauhara
|
HP-09-002-045-01942700/122
(KHASHDHAR)
|
1309002045NRG24Z020220240578524
|
03/02/2024
|
Kusum Devi
|
1309002WL0023695
|
Kusum Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397711
|
|
Kusum Devi
|
|
|
214
|
Chauhara
|
HP-09-002-045-01942700/220
(KHASHDHAR)
|
1309002045NRG24Z020220240578525
|
03/02/2024
|
pinki devi
|
1309002WL0023695
|
pinki devi
|
00153
|
HPSC0000404
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091399783
|
|
pinki devi
|
|
|
215
|
Chauhara
|
HP-09-002-045-01942700/223
(KHASHDHAR)
|
1309002045NRG24Z020220240578534
|
03/02/2024
|
Malta Devi
|
1309002WL0023695
|
Malta Devi
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399770
|
|
Malta Devi
|
|
|
216
|
Chauhara
|
HP-09-002-045-01942700/223
(KHASHDHAR)
|
1309002045NRG24Z020220240578535
|
03/02/2024
|
Malta Devi
|
1309002WL0023695
|
Malta Devi
|
00153
|
HPSC0000404
|
40
|
40
|
Processed
|
05/02/2024
|
|
0091399771
|
|
Malta Devi
|
|
|
217
|
Chauhara
|
HP-09-002-045-01942700/229
(KHASHDHAR)
|
1309002045NRG24Z020220240578527
|
03/02/2024
|
Visheshar Lal
|
1309002WL0023695
|
Visheshar Lal
|
00153
|
HPSC0000404
|
40
|
40
|
Processed
|
05/02/2024
|
|
0091387304
|
|
Visheshar Lal
|
|
|
218
|
Chauhara
|
HP-09-002-045-01942700/229
(KHASHDHAR)
|
1309002045NRG24Z020220240578528
|
03/02/2024
|
Visheshar Lal
|
1309002WL0023695
|
Visheshar Lal
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091387305
|
|
Visheshar Lal
|
|
|
219
|
Chauhara
|
HP-09-002-045-01942700/593
(KHASHDHAR)
|
1309002045NRG24Z020220240578537
|
03/02/2024
|
Atter Singh
|
1309002WL0023695
|
Atter Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392452
|
|
Atter Singh
|
|
|
220
|
Chauhara
|
HP-09-002-045-01942700/606
(KHASHDHAR)
|
1309002045NRG24Z020220240578538
|
03/02/2024
|
Asha Kumari
|
1309002WL0023695
|
Asha Kumari
|
00153
|
HPSC0000404
|
40
|
40
|
Processed
|
05/02/2024
|
|
0091399829
|
|
Asha Kumari
|
|
|
221
|
Chauhara
|
HP-09-002-045-01942700/606
(KHASHDHAR)
|
1309002045NRG24Z020220240578547
|
03/02/2024
|
Asha Kumari
|
1309002WL0023695
|
Asha Kumari
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399828
|
|
Asha Kumari
|
|
|
222
|
Chauhara
|
HP-09-002-045-01942700/606
(KHASHDHAR)
|
1309002045NRG24Z020220240578548
|
03/02/2024
|
Rattah Dei
|
1309002WL0023695
|
Rattah Dei
|
00153
|
HPSC0000404
|
40
|
40
|
Processed
|
05/02/2024
|
|
0091399877
|
|
Rattah Dei
|
|
|
223
|
Chauhara
|
HP-09-002-045-01942700/611
(KHASHDHAR)
|
1309002045NRG24Z020220240578542
|
03/02/2024
|
Kagli devi
|
1309002WL0023695
|
Kagli devi
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091399822
|
|
Kagli devi
|
|
|
224
|
Chauhara
|
HP-09-002-045-01942700/615
(KHASHDHAR)
|
1309002045NRG24Z020220240578546
|
03/02/2024
|
Menka
|
1309002WL0023695
|
Menka
|
00153
|
HPSC0000404
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091392218
|
|
Menka
|
|
|
225
|
Chauhara
|
HP-09-002-045-01942700/671
(KHASHDHAR)
|
1309002045NRG24Z020220240578550
|
03/02/2024
|
Raj Kiran
|
1309002WL0023695
|
Raj Kiran
|
00153
|
HPSC0000404
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091392409
|
|
Raj Kiran
|
|
|
226
|
Chauhara
|
HP-09-002-045-01942800/106
(KHASHDHAR)
|
1309002045NRG24Z020220240578555
|
03/02/2024
|
Pratap Chand
|
1309002WL0023695
|
Pratap Chand
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397625
|
|
Pratap Chand
|
|
|
227
|
Chauhara
|
HP-09-002-045-01942800/116
(KHASHDHAR)
|
1309002045NRG24Z020220240578560
|
03/02/2024
|
Inder Puri
|
1309002WL0023695
|
Inder Puri
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399772
|
|
Inder Puri
|
|
|
228
|
Chauhara
|
HP-09-002-045-01942800/119
(KHASHDHAR)
|
1309002045NRG24Z020220240578565
|
03/02/2024
|
Kesar Singh
|
1309002WL0023695
|
Kesar Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399883
|
|
Kesar Singh
|
|
|
229
|
Chauhara
|
HP-09-002-045-01942800/119
(KHASHDHAR)
|
1309002045NRG24Z020220240578566
|
03/02/2024
|
Sunila Devi
|
1309002WL0023695
|
Sunila Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392442
|
|
Sunila Devi
|
|
|
230
|
Chauhara
|
HP-09-002-045-01942800/528
(KHASHDHAR)
|
1309002045NRG24Z020220240578572
|
03/02/2024
|
Bimla Devi
|
1309002WL0023695
|
Bimla Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091399760
|
|
Bimla Devi
|
|
|
231
|
Chauhara
|
HP-09-002-045-01942800/89
(KHASHDHAR)
|
1309002045NRG24Z020220240578588
|
03/02/2024
|
Budh Ram
|
1309002WL0023695
|
Budh Ram
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091399779
|
|
Budh Ram
|
|
|
232
|
Chauhara
|
HP-09-002-045-01943100/1
(KHASHDHAR)
|
1309002045NRG24Z020220240578581
|
03/02/2024
|
Ravita Devi
|
1309002WL0023695
|
Ravita Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399764
|
|
Ravita Devi
|
|
|
233
|
Chauhara
|
HP-09-002-045-01943100/13
(KHASHDHAR)
|
1309002045NRG24Z020220240578582
|
03/02/2024
|
Bhagwan Dassi
|
1309002WL0023695
|
Bhagwan Dassi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399791
|
|
Bhagwan Dassi
|
|
|
234
|
Chauhara
|
HP-09-002-045-01943100/13
(KHASHDHAR)
|
1309002045NRG24Z020220240578583
|
03/02/2024
|
Rajesh Kumar
|
1309002WL0023695
|
Rajesh Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387122
|
|
Rajesh Kumar
|
|
|
235
|
Chauhara
|
HP-09-002-045-01943100/14
(KHASHDHAR)
|
1309002045NRG24Z020220240578584
|
03/02/2024
|
Nand Ram
|
1309002WL0023695
|
Nand Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001AB9F7
|
No Such Account
|
|
|
|
236
|
Chauhara
|
HP-09-002-045-01943100/16
(KHASHDHAR)
|
1309002045NRG24Z020220240578589
|
03/02/2024
|
Mohan Lal
|
1309002WL0023695
|
Mohan Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392421
|
|
Mohan Lal
|
|
|
237
|
Chauhara
|
HP-09-002-045-01943100/18
(KHASHDHAR)
|
1309002045NRG24Z020220240578592
|
03/02/2024
|
Rameshwer
|
1309002WL0023695
|
Rameshwer
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387333
|
|
Rameshwer
|
|
|
238
|
Chauhara
|
HP-09-002-045-01943100/21
(KHASHDHAR)
|
1309002045NRG24Z020220240578594
|
03/02/2024
|
Banka Dei
|
1309002WL0023695
|
Banka Dei
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387335
|
|
Banka Dei
|
|
|
239
|
Chauhara
|
HP-09-002-045-01943100/294
(KHASHDHAR)
|
1309002045NRG24Z020220240578605
|
03/02/2024
|
Sandhira Devi
|
1309002WL0023695
|
Sandhira Devi
|
00153
|
HPSC0000404
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091397624
|
|
Sandhira Devi
|
|
|
240
|
Chauhara
|
HP-09-002-045-01943100/3
(KHASHDHAR)
|
1309002045NRG24Z020220240578600
|
03/02/2024
|
Vinod Kumar
|
1309002WL0023695
|
Vinod Kumar
|
00153
|
HPSC0000404
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091397579
|
|
Vinod Kumar
|
|
|
241
|
Chauhara
|
HP-09-002-045-01943100/33
(KHASHDHAR)
|
1309002045NRG24Z020220240578602
|
03/02/2024
|
Satish kumar
|
1309002WL0023695
|
Satish kumar
|
00153
|
HPSC0000404
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091392400
|
|
Satish kumar
|
|
|
242
|
Chauhara
|
HP-09-002-045-01943100/409
(KHASHDHAR)
|
1309002045NRG24Z020220240578609
|
03/02/2024
|
Devinder Singh
|
1309002WL0023695
|
Devinder Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392401
|
|
Devinder Singh
|
|
|
243
|
Chauhara
|
HP-09-002-045-01943100/409
(KHASHDHAR)
|
1309002045NRG24Z020220240578610
|
03/02/2024
|
Nitika
|
1309002WL0023695
|
Nitika
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387124
|
|
Nitika
|
|
|
244
|
Chauhara
|
HP-09-002-045-01943100/502
(KHASHDHAR)
|
1309002045NRG24Z020220240578612
|
03/02/2024
|
Bittu Ram
|
1309002WL0023695
|
Bittu Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392438
|
|
Bittu Ram
|
|
|
245
|
Chauhara
|
HP-09-002-045-01943100/6
(KHASHDHAR)
|
1309002045NRG24Z020220240578632
|
03/02/2024
|
Badri Nath
|
1309002WL0023695
|
Badri Nath
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399871
|
|
Badri Nath
|
|
|
246
|
Chauhara
|
HP-09-002-045-01943100/6
(KHASHDHAR)
|
1309002045NRG24Z020220240578613
|
03/02/2024
|
Nurpa Devi
|
1309002WL0023695
|
Nurpa Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399735
|
|
Nurpa Devi
|
|
|
247
|
Chauhara
|
HP-09-002-045-01943100/6
(KHASHDHAR)
|
1309002045NRG24Z020220240578614
|
03/02/2024
|
Nurpa Devi
|
1309002WL0023695
|
Nurpa Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399736
|
|
Nurpa Devi
|
|
|
248
|
Chauhara
|
HP-09-002-045-01943100/601
(KHASHDHAR)
|
1309002045NRG24Z020220240578615
|
03/02/2024
|
Ritika
|
1309002WL0023695
|
Ritika
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399826
|
|
Ritika
|
|
|
249
|
Chauhara
|
HP-09-002-045-01943100/7
(KHASHDHAR)
|
1309002045NRG24Z020220240578621
|
03/02/2024
|
Meera Devi
|
1309002WL0023695
|
Meera Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387128
|
|
Meera Devi
|
|
|
250
|
Chauhara
|
HP-09-002-045-01943100/7
(KHASHDHAR)
|
1309002045NRG24Z020220240578622
|
03/02/2024
|
Meera Devi
|
1309002WL0023695
|
Meera Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387127
|
|
Meera Devi
|
|
|
251
|
Chauhara
|
HP-09-002-045-01943100/7
(KHASHDHAR)
|
1309002045NRG24Z020220240578618
|
03/02/2024
|
Shiv Nath
|
1309002WL0023695
|
Shiv Nath
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397633
|
|
Shiv Nath
|
|
|
252
|
Chauhara
|
HP-09-002-045-01943100/7
(KHASHDHAR)
|
1309002045NRG24Z020220240578619
|
03/02/2024
|
Shiv Nath
|
1309002WL0023695
|
Shiv Nath
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397634
|
|
Shiv Nath
|
|
|
253
|
Chauhara
|
HP-09-002-045-01943100/75
(KHASHDHAR)
|
1309002045NRG24Z020220240578627
|
03/02/2024
|
Surinder
|
1309002WL0023695
|
Surinder
|
00153
|
HPSC0000404
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091387298
|
|
Surinder
|
|
|
254
|
Chauhara
|
HP-09-002-045-01943200/105
(KHASHDHAR)
|
1309002045NRG24Z020220240578639
|
03/02/2024
|
Sagar Dass
|
1309002WL0023695
|
Sagar Dass
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091399761
|
|
Sagar Dass
|
|
|
255
|
Chauhara
|
HP-09-002-045-01943200/164
(KHASHDHAR)
|
1309002045NRG24Z020220240578653
|
03/02/2024
|
Prem Lata
|
1309002WL0023695
|
Prem Lata
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397701
|
|
Prem Lata
|
|
|
256
|
Chauhara
|
HP-09-002-045-01943200/174
(KHASHDHAR)
|
1309002045NRG24Z020220240578662
|
03/02/2024
|
Janta Devi
|
1309002WL0023695
|
Janta Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387309
|
|
Janta Devi
|
|
|
257
|
Chauhara
|
HP-09-002-045-01943200/177
(KHASHDHAR)
|
1309002045NRG24Z020220240578664
|
03/02/2024
|
Sanju Ram
|
1309002WL0023695
|
Sanju Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A57A6
|
No Such Account
|
|
|
|
258
|
Chauhara
|
HP-09-002-045-01943200/216
(KHASHDHAR)
|
1309002045NRG24Z020220240578674
|
03/02/2024
|
Subhadra Devi
|
1309002WL0023695
|
Subhadra Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397553
|
|
Subhadra Devi
|
|
|
259
|
Chauhara
|
HP-09-002-045-01943200/512
(KHASHDHAR)
|
1309002045NRG24Z020220240578691
|
03/02/2024
|
Asha
|
1309002WL0023695
|
Asha
|
00153
|
HPSC0000404
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091387116
|
|
Asha
|
|
|
260
|
Chauhara
|
HP-09-002-045-01943200/659
(KHASHDHAR)
|
1309002045NRG24Z020220240578699
|
03/02/2024
|
Rama
|
1309002WL0023695
|
Rama
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399852
|
|
Rama
|
|
|
261
|
Chauhara
|
HP-09-002-045-01943200/758
(KHASHDHAR)
|
1309002045NRG24Z020220240578703
|
03/02/2024
|
Ruma Devi
|
1309002WL0023695
|
Ruma Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001A579F
|
No Such Account
|
|
|
|
262
|
Chauhara
|
HP-09-002-045-01943400/239
(KHASHDHAR)
|
1309002045NRG24Z020220240578714
|
03/02/2024
|
Rattan Chand
|
1309002WL0023695
|
Rattan Chand
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399839
|
|
Rattan Chand
|
|
|
263
|
Chauhara
|
HP-09-002-045-01943400/241
(KHASHDHAR)
|
1309002045NRG24Z020220240578710
|
03/02/2024
|
Roshan Lal
|
1309002WL0023695
|
Roshan Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399793
|
|
Roshan Lal
|
|
|
264
|
Chauhara
|
HP-09-002-045-01943400/241
(KHASHDHAR)
|
1309002045NRG24Z020220240578715
|
03/02/2024
|
Shir Kumari
|
1309002WL0023695
|
Shir Kumari
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399775
|
|
Shir Kumari
|
|
|
265
|
Chauhara
|
HP-09-002-045-01943400/243
(KHASHDHAR)
|
1309002045NRG24Z020220240578711
|
03/02/2024
|
Ashwer Singh
|
1309002WL0023695
|
Ashwer Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399748
|
|
Ashwer Singh
|
|
|
266
|
Chauhara
|
HP-09-002-045-01943400/255
(KHASHDHAR)
|
1309002045NRG24Z020220240578718
|
03/02/2024
|
Desh Raj
|
1309002WL0023695
|
Desh Raj
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397623
|
|
Desh Raj
|
|
|
267
|
Chauhara
|
HP-09-002-045-01943400/255
(KHASHDHAR)
|
1309002045NRG24Z020220240578719
|
03/02/2024
|
Usha Devi
|
1309002WL0023695
|
Usha Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392431
|
|
Usha Devi
|
|
|
268
|
Chauhara
|
HP-09-002-045-01943400/267
(KHASHDHAR)
|
1309002045NRG24Z020220240578727
|
03/02/2024
|
Bhajan Dass
|
1309002WL0023695
|
Bhajan Dass
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399844
|
|
Bhajan Dass
|
|
|
269
|
Chauhara
|
HP-09-002-045-01943400/359
(KHASHDHAR)
|
1309002045NRG24Z020220240578732
|
03/02/2024
|
Kavita
|
1309002WL0023695
|
Kavita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399841
|
|
Kavita
|
|
|
270
|
Chauhara
|
HP-09-002-045-01943400/359
(KHASHDHAR)
|
1309002045NRG24Z020220240578731
|
03/02/2024
|
Rinkesh
|
1309002WL0023695
|
Rinkesh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399840
|
|
Rinkesh
|
|
|
271
|
Chauhara
|
HP-09-002-045-01943400/436
(KHASHDHAR)
|
1309002045NRG24Z020220240578740
|
03/02/2024
|
Rajinder
|
1309002WL0023695
|
Rajinder
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392412
|
|
Rajinder
|
|
|
272
|
Chauhara
|
HP-09-002-045-01943400/455
(KHASHDHAR)
|
1309002045NRG24Z020220240578746
|
03/02/2024
|
Ram Chander
|
1309002WL0023695
|
Ram Chander
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001ABAB8
|
No Such Account
|
|
|
|
273
|
Chauhara
|
HP-09-002-045-01943400/47
(KHASHDHAR)
|
1309002045NRG24Z020220240578749
|
03/02/2024
|
Bihari Lal
|
1309002WL0023695
|
Bihari Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397685
|
|
Bihari Lal
|
|
|
274
|
Chauhara
|
HP-09-002-045-01943400/47
(KHASHDHAR)
|
1309002045NRG24Z020220240578750
|
03/02/2024
|
Reena Devi
|
1309002WL0023695
|
Reena Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397628
|
|
Reena Devi
|
|
|
275
|
Chauhara
|
HP-09-002-045-01943400/47
(KHASHDHAR)
|
1309002045NRG24Z020220240578748
|
03/02/2024
|
Suresh Kumar
|
1309002WL0023695
|
Suresh Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397627
|
|
Suresh Kumar
|
|
|
276
|
Chauhara
|
HP-09-002-045-01943400/49
(KHASHDHAR)
|
1309002045NRG24Z020220240578752
|
03/02/2024
|
Rameshwer
|
1309002WL0023695
|
Rameshwer
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397674
|
|
Rameshwer
|
|
|
277
|
Chauhara
|
HP-09-002-045-01943400/597
(KHASHDHAR)
|
1309002045NRG24Z020220240578755
|
03/02/2024
|
Chander Kanta
|
1309002WL0023695
|
Chander Kanta
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387108
|
|
Chander Kanta
|
|
|
278
|
Chauhara
|
HP-09-002-045-01943400/598
(KHASHDHAR)
|
1309002045NRG24Z020220240578763
|
03/02/2024
|
Ramesh Kumar
|
1309002WL0023695
|
Ramesh Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399821
|
|
Ramesh Kumar
|
|
|
279
|
Chauhara
|
HP-09-002-045-01943400/60
(KHASHDHAR)
|
1309002045NRG24Z020220240578759
|
03/02/2024
|
Anita Devi
|
1309002WL0023695
|
Anita Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399733
|
|
Anita Devi
|
|
|
280
|
Chauhara
|
HP-09-002-045-01943400/648
(KHASHDHAR)
|
1309002045NRG24Z020220240578767
|
03/02/2024
|
Mukesh kumar
|
1309002WL0023695
|
Mukesh kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399838
|
|
Mukesh kumar
|
|
|
281
|
Chauhara
|
HP-09-002-045-01943400/653
(KHASHDHAR)
|
1309002045NRG24Z020220240578769
|
03/02/2024
|
Prabha Devi
|
1309002WL0023695
|
Prabha Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399853
|
|
Prabha Devi
|
|
|
282
|
Chauhara
|
HP-09-002-045-01943400/667
(KHASHDHAR)
|
1309002045NRG24Z020220240578777
|
03/02/2024
|
Promila Devi
|
1309002WL0023695
|
Promila Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399878
|
|
Promila Devi
|
|
|
283
|
Chauhara
|
HP-09-002-045-01943400/677
(KHASHDHAR)
|
1309002045NRG24Z020220240578772
|
03/02/2024
|
Anuradha
|
1309002WL0023695
|
Anuradha
|
00153
|
HPSC0000404
|
40
|
40
|
Processed
|
05/02/2024
|
|
0091397534
|
|
Anuradha
|
|
|
284
|
Chauhara
|
HP-09-002-048-01937300/100
(MASLI)
|
1309002048NRG24Z030220240591759
|
03/02/2024
|
Ram lal
|
1309002WL0023907
|
Ram lal
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399879
|
|
Ram lal
|
|
|
285
|
Chauhara
|
HP-09-002-048-01937300/102
(MASLI)
|
1309002048NRG24Z030220240591760
|
03/02/2024
|
REETA DEVI
|
1309002WL0023907
|
REETA DEVI
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091387312
|
|
REETA DEVI
|
|
|
286
|
Chauhara
|
HP-09-002-048-01937300/106
(MASLI)
|
1309002048NRG24Z030220240591777
|
03/02/2024
|
Reeyaz Mohmad
|
1309002WL0023907
|
Reeyaz Mohmad
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091399758
|
|
Reeyaz Mohmad
|
|
|
287
|
Chauhara
|
HP-09-002-048-01937300/110
(MASLI)
|
1309002048NRG24Z030220240591764
|
03/02/2024
|
Kripi Devi
|
1309002WL0023907
|
Kripi Devi
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091392219
|
|
Kripi Devi
|
|
|
288
|
Chauhara
|
HP-09-002-048-01937300/110
(MASLI)
|
1309002048NRG24Z030220240591763
|
03/02/2024
|
Rattan Dass
|
1309002WL0023907
|
Rattan Dass
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091392793
|
|
Rattan Dass
|
|
|
289
|
Chauhara
|
HP-09-002-048-01937300/115
(MASLI)
|
1309002048NRG24Z030220240591768
|
03/02/2024
|
Pranita
|
1309002WL0023907
|
Pranita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399786
|
|
Pranita
|
|
|
290
|
Chauhara
|
HP-09-002-048-01937300/115
(MASLI)
|
1309002048NRG24Z030220240591769
|
03/02/2024
|
PRITHVI RAJ
|
1309002WL0023907
|
PRITHVI RAJ
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387330
|
|
PRITHVI RAJ
|
|
|
291
|
Chauhara
|
HP-09-002-048-01937300/118
(MASLI)
|
1309002048NRG24Z030220240591772
|
03/02/2024
|
Gunjan
|
1309002WL0023907
|
Gunjan
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387123
|
|
Gunjan
|
|
|
292
|
Chauhara
|
HP-09-002-048-01937300/118
(MASLI)
|
1309002048NRG24Z030220240591771
|
03/02/2024
|
Suresh Kumar
|
1309002WL0023907
|
Suresh Kumar
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091392425
|
|
Suresh Kumar
|
|
|
293
|
Chauhara
|
HP-09-002-048-01937300/118
(MASLI)
|
1309002048NRG24Z030220240591770
|
03/02/2024
|
Suresh Kumar
|
1309002WL0023907
|
Suresh Kumar
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392426
|
|
Suresh Kumar
|
|
|
294
|
Chauhara
|
HP-09-002-048-01937300/119
(MASLI)
|
1309002048NRG24Z030220240591773
|
03/02/2024
|
SHEELA DEVI
|
1309002WL0023907
|
SHEELA DEVI
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399842
|
|
SHEELA DEVI
|
|
|
295
|
Chauhara
|
HP-09-002-048-01937300/121
(MASLI)
|
1309002048NRG24Z030220240591776
|
03/02/2024
|
RAJEEV SHARMA
|
1309002WL0023907
|
RAJEEV SHARMA
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091399747
|
|
RAJEEV SHARMA
|
|
|
296
|
Chauhara
|
HP-09-002-048-01937300/121
(MASLI)
|
1309002048NRG24Z030220240591775
|
03/02/2024
|
RAJEEV SHARMA
|
1309002WL0023907
|
RAJEEV SHARMA
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399746
|
|
RAJEEV SHARMA
|
|
|
297
|
Chauhara
|
HP-09-002-048-01937300/132
(MASLI)
|
1309002048NRG24Z030220240591780
|
03/02/2024
|
Mahima
|
1309002WL0023907
|
Mahima
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392454
|
|
Mahima
|
|
|
298
|
Chauhara
|
HP-09-002-048-01937300/132
(MASLI)
|
1309002048NRG24Z030220240591781
|
03/02/2024
|
Monika
|
1309002WL0023907
|
Monika
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392453
|
|
Monika
|
|
|
299
|
Chauhara
|
HP-09-002-048-01937300/132
(MASLI)
|
1309002048NRG24Z030220240591779
|
03/02/2024
|
SANGAT RAM
|
1309002WL0023907
|
SANGAT RAM
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392410
|
|
SANGAT RAM
|
|
|
300
|
Chauhara
|
HP-09-002-048-01937300/146
(MASLI)
|
1309002048NRG24Z030220240591785
|
03/02/2024
|
NISHA DEVI
|
1309002WL0023907
|
NISHA DEVI
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392408
|
|
NISHA DEVI
|
|
|
301
|
Chauhara
|
HP-09-002-048-01937300/155
(MASLI)
|
1309002048NRG24Z030220240591799
|
03/02/2024
|
JAY CHAND
|
1309002WL0023907
|
JAY CHAND
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392398
|
|
JAY CHAND
|
|
|
302
|
Chauhara
|
HP-09-002-048-01937300/169
(MASLI)
|
1309002048NRG24Z030220240591806
|
03/02/2024
|
Laxmi
|
1309002WL0023907
|
Laxmi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387294
|
|
Laxmi
|
|
|
303
|
Chauhara
|
HP-09-002-048-01937300/172
(MASLI)
|
1309002048NRG24Z030220240591807
|
03/02/2024
|
Mukesh Kumar
|
1309002WL0023907
|
Mukesh Kumar
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091399777
|
|
Mukesh Kumar
|
|
|
304
|
Chauhara
|
HP-09-002-048-01937300/178
(MASLI)
|
1309002048NRG24Z030220240591809
|
03/02/2024
|
KARAM CHAND
|
1309002WL0023907
|
KARAM CHAND
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399862
|
|
KARAM CHAND
|
|
|
305
|
Chauhara
|
HP-09-002-048-01937300/178
(MASLI)
|
1309002048NRG24Z030220240591808
|
03/02/2024
|
KARAM CHAND
|
1309002WL0023907
|
KARAM CHAND
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399861
|
|
KARAM CHAND
|
|
|
306
|
Chauhara
|
HP-09-002-048-01937300/179
(MASLI)
|
1309002048NRG24Z030220240591810
|
03/02/2024
|
Ashok
|
1309002WL0023907
|
Ashok
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392429
|
|
Ashok
|
|
|
307
|
Chauhara
|
HP-09-002-048-01937300/184
(MASLI)
|
1309002048NRG24Z030220240591815
|
03/02/2024
|
Sapna
|
1309002WL0023907
|
Sapna
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091387328
|
|
Sapna
|
|
|
308
|
Chauhara
|
HP-09-002-048-01937300/184
(MASLI)
|
1309002048NRG24Z030220240591814
|
03/02/2024
|
Satya Devi
|
1309002WL0023907
|
Satya Devi
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091387329
|
|
Satya Devi
|
|
|
309
|
Chauhara
|
HP-09-002-048-01937300/198
(MASLI)
|
1309002048NRG24Z030220240591825
|
03/02/2024
|
Parmeshwar
|
1309002WL0023907
|
Parmeshwar
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392797
|
|
Parmeshwar
|
|
|
310
|
Chauhara
|
HP-09-002-048-01937300/198
(MASLI)
|
1309002048NRG24Z030220240591824
|
03/02/2024
|
Rameshwar
|
1309002WL0023907
|
Rameshwar
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392791
|
|
Rameshwar
|
|
|
311
|
Chauhara
|
HP-09-002-048-01937300/20
(MASLI)
|
1309002048NRG24Z030220240591826
|
03/02/2024
|
Bupender Dutt
|
1309002WL0023907
|
Bupender Dutt
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392402
|
|
Bupender Dutt
|
|
|
312
|
Chauhara
|
HP-09-002-048-01937300/20
(MASLI)
|
1309002048NRG24Z030220240591827
|
03/02/2024
|
Krishan Dev
|
1309002WL0023907
|
Krishan Dev
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397710
|
|
Krishan Dev
|
|
|
313
|
Chauhara
|
HP-09-002-048-01937300/214
(MASLI)
|
1309002048NRG24Z030220240591830
|
03/02/2024
|
Shakuntla Devi
|
1309002WL0023907
|
Shakuntla Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392459
|
|
Shakuntla Devi
|
|
|
314
|
Chauhara
|
HP-09-002-048-01937300/221
(MASLI)
|
1309002048NRG24Z030220240591837
|
03/02/2024
|
Reeta
|
1309002WL0023907
|
Reeta
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091397522
|
|
Reeta
|
|
|
315
|
Chauhara
|
HP-09-002-048-01937300/228
(MASLI)
|
1309002048NRG24Z030220240591836
|
03/02/2024
|
Ishwar Dev
|
1309002WL0023907
|
Ishwar Dev
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397567
|
|
Ishwar Dev
|
|
|
316
|
Chauhara
|
HP-09-002-048-01937300/228
(MASLI)
|
1309002048NRG24Z030220240591838
|
03/02/2024
|
Sudhrana
|
1309002WL0023907
|
Sudhrana
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397551
|
|
Sudhrana
|
|
|
317
|
Chauhara
|
HP-09-002-048-01937300/228
(MASLI)
|
1309002048NRG24Z030220240591841
|
03/02/2024
|
Tara Devi
|
1309002WL0023907
|
Tara Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397568
|
|
Tara Devi
|
|
|
318
|
Chauhara
|
HP-09-002-048-01937300/36
(MASLI)
|
1309002048NRG24Z030220240591846
|
03/02/2024
|
Anoop Kumar
|
1309002WL0023907
|
Anoop Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392427
|
|
Anoop Kumar
|
|
|
319
|
Chauhara
|
HP-09-002-048-01937300/36
(MASLI)
|
1309002048NRG24Z030220240591844
|
03/02/2024
|
Anoop Kumar
|
1309002WL0023907
|
Anoop Kumar
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091392428
|
|
Anoop Kumar
|
|
|
320
|
Chauhara
|
HP-09-002-048-01937300/36
(MASLI)
|
1309002048NRG24Z030220240591843
|
03/02/2024
|
Basanta Devi
|
1309002WL0023907
|
Basanta Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091392443
|
|
Basanta Devi
|
|
|
321
|
Chauhara
|
HP-09-002-048-01937300/36
(MASLI)
|
1309002048NRG24Z030220240591847
|
03/02/2024
|
Basanta Devi
|
1309002WL0023907
|
Basanta Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392444
|
|
Basanta Devi
|
|
|
322
|
Chauhara
|
HP-09-002-048-01937300/4
(MASLI)
|
1309002048NRG24Z030220240591850
|
03/02/2024
|
KAMLESH
|
1309002WL0023907
|
KAMLESH
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399757
|
|
KAMLESH
|
|
|
323
|
Chauhara
|
HP-09-002-048-01937300/4
(MASLI)
|
1309002048NRG24Z030220240591849
|
03/02/2024
|
PREDEEP
|
1309002WL0023907
|
PREDEEP
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399751
|
|
PREDEEP
|
|
|
324
|
Chauhara
|
HP-09-002-048-01937300/4
(MASLI)
|
1309002048NRG24Z030220240591848
|
03/02/2024
|
ROSHAN LAL
|
1309002WL0023907
|
ROSHAN LAL
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397669
|
|
ROSHAN LAL
|
|
|
325
|
Chauhara
|
HP-09-002-048-01937300/46
(MASLI)
|
1309002048NRG24Z030220240591858
|
03/02/2024
|
SAVITA SHARMA
|
1309002WL0023907
|
SAVITA SHARMA
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091397531
|
|
SAVITA SHARMA
|
|
|
326
|
Chauhara
|
HP-09-002-048-01937300/63
(MASLI)
|
1309002048NRG24Z030220240591880
|
03/02/2024
|
Bindu Ram
|
1309002WL0023907
|
Bindu Ram
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392436
|
|
Bindu Ram
|
|
|
327
|
Chauhara
|
HP-09-002-048-01937300/63
(MASLI)
|
1309002048NRG24Z030220240591879
|
03/02/2024
|
Manisha
|
1309002WL0023907
|
Manisha
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399863
|
|
Manisha
|
|
|
328
|
Chauhara
|
HP-09-002-048-01937300/63
(MASLI)
|
1309002048NRG24Z030220240591878
|
03/02/2024
|
UMA DEVI
|
1309002WL0023907
|
UMA DEVI
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091397630
|
|
UMA DEVI
|
|
|
329
|
Chauhara
|
HP-09-002-048-01937300/67
(MASLI)
|
1309002048NRG24Z030220240591869
|
03/02/2024
|
Rasmani
|
1309002WL0023907
|
Rasmani
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397695
|
|
Rasmani
|
|
|
330
|
Chauhara
|
HP-09-002-048-01937300/68
(MASLI)
|
1309002048NRG24Z030220240591870
|
03/02/2024
|
Fulam
|
1309002WL0023907
|
Fulam
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399885
|
|
Fulam
|
|
|
331
|
Chauhara
|
HP-09-002-048-01937300/68
(MASLI)
|
1309002048NRG24Z030220240591872
|
03/02/2024
|
Prakash
|
1309002WL0023907
|
Prakash
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392790
|
|
Prakash
|
|
|
332
|
Chauhara
|
HP-09-002-048-01937300/68
(MASLI)
|
1309002048NRG24Z030220240591871
|
03/02/2024
|
Shebi Devi
|
1309002WL0023907
|
Shebi Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397694
|
|
Shebi Devi
|
|
|
333
|
Chauhara
|
HP-09-002-048-01937300/83
(MASLI)
|
1309002048NRG24Z030220240591881
|
03/02/2024
|
Gudi Devi
|
1309002WL0023907
|
Gudi Devi
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392420
|
|
Gudi Devi
|
|
|
334
|
Chauhara
|
HP-09-002-048-01937300/84
(MASLI)
|
1309002048NRG24Z030220240591887
|
03/02/2024
|
Mustaak Ahmad
|
1309002WL0023907
|
Mustaak Ahmad
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091399754
|
|
Mustaak Ahmad
|
|
|
335
|
Chauhara
|
HP-09-002-048-01937300/85
(MASLI)
|
1309002048NRG24Z030220240591883
|
03/02/2024
|
Fedru Mal
|
1309002WL0023907
|
Fedru Mal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397562
|
|
Fedru Mal
|
|
|
336
|
Chauhara
|
HP-09-002-048-01937300/85
(MASLI)
|
1309002048NRG24Z030220240591882
|
03/02/2024
|
VINOD KUMAR
|
1309002WL0023907
|
VINOD KUMAR
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397666
|
|
VINOD KUMAR
|
|
|
337
|
Chauhara
|
HP-09-002-048-01937300/87
(MASLI)
|
1309002048NRG24Z030220240591884
|
03/02/2024
|
PREM LAL
|
1309002WL0023907
|
PREM LAL
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397696
|
|
PREM LAL
|
|
|
338
|
Chauhara
|
HP-09-002-048-01937300/90
(MASLI)
|
1309002048NRG24Z030220240591888
|
03/02/2024
|
karishma
|
1309002WL0023907
|
karishma
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399834
|
|
karishma
|
|
|
339
|
Chauhara
|
HP-09-002-048-01937300/91
(MASLI)
|
1309002048NRG24Z030220240591893
|
03/02/2024
|
Khushbu
|
1309002WL0023907
|
Khushbu
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397564
|
|
Khushbu
|
|
|
340
|
Chauhara
|
HP-09-002-048-01937300/91
(MASLI)
|
1309002048NRG24Z030220240591894
|
03/02/2024
|
Rahul
|
1309002WL0023907
|
Rahul
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397565
|
|
Rahul
|
|
|
341
|
Chauhara
|
HP-09-002-048-01937300/91
(MASLI)
|
1309002048NRG24Z030220240591895
|
03/02/2024
|
TRILOK KUMAR
|
1309002WL0023907
|
TRILOK KUMAR
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392784
|
|
TRILOK KUMAR
|
|
|
342
|
Chauhara
|
HP-09-002-048-01937300/93
(MASLI)
|
1309002048NRG24Z030220240591889
|
03/02/2024
|
ISHWARI DEVI
|
1309002WL0023907
|
ISHWARI DEVI
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399750
|
|
ISHWARI DEVI
|
|
|
343
|
Chauhara
|
HP-09-002-048-01937300/93
(MASLI)
|
1309002048NRG24Z030220240591891
|
03/02/2024
|
NANDAN
|
1309002WL0023907
|
NANDAN
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091397691
|
|
NANDAN
|
|
|
344
|
Chauhara
|
HP-09-002-048-01937300/93
(MASLI)
|
1309002048NRG24Z030220240591890
|
03/02/2024
|
NARENDER
|
1309002WL0023907
|
NARENDER
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392416
|
|
NARENDER
|
|
|
345
|
Chauhara
|
HP-09-002-048-01937300/95
(MASLI)
|
1309002048NRG24Z030220240591896
|
03/02/2024
|
Ruk Mani
|
1309002WL0023907
|
Ruk Mani
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091397555
|
|
Ruk Mani
|
|
|
346
|
Chauhara
|
HP-09-002-048-01937300/98
(MASLI)
|
1309002048NRG24Z030220240591897
|
03/02/2024
|
KILODEEN
|
1309002WL0023907
|
KILODEEN
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091399745
|
|
KILODEEN
|
|
|
347
|
Chauhara
|
HP-09-002-048-01937300/98
(MASLI)
|
1309002048NRG24Z030220240591898
|
03/02/2024
|
Nadeem Mohamed
|
1309002WL0023907
|
Nadeem Mohamed
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091392440
|
|
Nadeem Mohamed
|
|
|
348
|
Chauhara
|
HP-09-002-048-01937300/98
(MASLI)
|
1309002048NRG24Z030220240591899
|
03/02/2024
|
parmeen Begam
|
1309002WL0023907
|
parmeen Begam
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091399755
|
|
parmeen Begam
|
|
|
349
|
Chauhara
|
HP-09-002-052-01928800/12
(ROHAL)
|
1309002052NRG24Z030220240591379
|
03/02/2024
|
Suresh Kumar
|
1309002WL0023905
|
Suresh Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397655
|
|
Suresh Kumar
|
|
|
350
|
Chauhara
|
HP-09-002-052-01928800/12
(ROHAL)
|
1309002052NRG24Z030220240591380
|
03/02/2024
|
Usha Kumari
|
1309002WL0023905
|
Usha Kumari
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387314
|
|
Usha Kumari
|
|
|
351
|
Chauhara
|
HP-09-002-052-01928800/146
(ROHAL)
|
1309002052NRG24Z030220240591382
|
03/02/2024
|
Vidya Kumari
|
1309002WL0023905
|
Vidya Kumari
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399732
|
|
Vidya Kumari
|
|
|
352
|
Chauhara
|
HP-09-002-052-01928800/22
(ROHAL)
|
1309002052NRG24Z030220240591393
|
03/02/2024
|
PRASHANT
|
1309002WL0023905
|
PRASHANT
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392794
|
|
PRASHANT
|
|
|
353
|
Chauhara
|
HP-09-002-052-01928800/22
(ROHAL)
|
1309002052NRG24Z030220240591394
|
03/02/2024
|
Prashant
|
1309002WL0023905
|
Prashant
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392795
|
|
Prashant
|
|
|
354
|
Chauhara
|
HP-09-002-052-01928800/271
(ROHAL)
|
1309002052NRG24Z030220240591409
|
03/02/2024
|
Parmila
|
1309002WL0023905
|
Parmila
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091397519
|
|
Parmila
|
|
|
355
|
Chauhara
|
HP-09-002-052-01928800/271
(ROHAL)
|
1309002052NRG24Z030220240591406
|
03/02/2024
|
Vikram
|
1309002WL0023905
|
Vikram
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091397518
|
|
Vikram
|
|
|
356
|
Chauhara
|
HP-09-002-052-01928800/40
(ROHAL)
|
1309002052NRG24Z030220240591418
|
03/02/2024
|
Rajinder Singh
|
1309002WL0023905
|
Rajinder Singh
|
00153
|
HPSC0000404
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091392433
|
|
Rajinder Singh
|
|
|
357
|
Chauhara
|
HP-09-002-052-01928800/40
(ROHAL)
|
1309002052NRG24Z030220240591419
|
03/02/2024
|
Sudesh Kumar
|
1309002WL0023905
|
Sudesh Kumar
|
00153
|
HPSC0000404
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091387308
|
|
Sudesh Kumar
|
|
|
358
|
Chauhara
|
HP-09-002-052-01928800/61
(ROHAL)
|
1309002052NRG24Z030220240591422
|
03/02/2024
|
Lakshmi Devi
|
1309002WL0023905
|
Lakshmi Devi
|
00153
|
HPSC0000404
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091392464
|
|
Lakshmi Devi
|
|
|
359
|
Chauhara
|
HP-09-002-052-01928800/68
(ROHAL)
|
1309002052NRG24Z030220240591423
|
03/02/2024
|
Barjan Devi
|
1309002WL0023905
|
Barjan Devi
|
00153
|
HPSC0000404
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091397698
|
|
Barjan Devi
|
|
|
360
|
Chauhara
|
HP-09-002-052-01928800/74
(ROHAL)
|
1309002052NRG24Z030220240591429
|
03/02/2024
|
Vimla Devi
|
1309002WL0023905
|
Vimla Devi
|
00153
|
HPSC0000404
|
64
|
64
|
Processed
|
05/02/2024
|
|
0091397541
|
|
Vimla Devi
|
|
|
361
|
Chauhara
|
HP-09-002-052-01928800/77
(ROHAL)
|
1309002052NRG24Z030220240591424
|
03/02/2024
|
Vinay Kumar
|
1309002WL0023905
|
Vinay Kumar
|
00153
|
HPSC0000404
|
64
|
64
|
Processed
|
05/02/2024
|
|
0091399881
|
|
Vinay Kumar
|
|
|
362
|
Chauhara
|
HP-09-002-052-01928900/143
(ROHAL)
|
1309002052NRG24Z030220240591434
|
03/02/2024
|
Pamoli
|
1309002WL0023905
|
Pamoli
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392449
|
|
Pamoli
|
|
|
363
|
Chauhara
|
HP-09-002-052-01928900/143
(ROHAL)
|
1309002052NRG24Z030220240591435
|
03/02/2024
|
Rajan Kumar
|
1309002WL0023905
|
Rajan Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387107
|
|
Rajan Kumar
|
|
|
364
|
Chauhara
|
HP-09-002-052-01928900/46
(ROHAL)
|
1309002052NRG24Z030220240591442
|
03/02/2024
|
Vir Sain
|
1309002WL0023905
|
Vir Sain
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091399731
|
|
Vir Sain
|
|
|
365
|
Chauhara
|
HP-09-002-052-01928900/64
(ROHAL)
|
1309002052NRG24Z030220240591446
|
03/02/2024
|
Savita
|
1309002WL0023905
|
Savita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392796
|
|
Savita
|
|
|
366
|
Chauhara
|
HP-09-002-052-01929100/118
(ROHAL)
|
1309002052NRG24Z030220240591450
|
03/02/2024
|
Soban Dass
|
1309002WL0023905
|
Soban Dass
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091392422
|
|
Soban Dass
|
|
|
367
|
Chauhara
|
HP-09-002-052-01929100/121
(ROHAL)
|
1309002052NRG24Z030220240591452
|
03/02/2024
|
Kamila Puri
|
1309002WL0023905
|
Kamila Puri
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397700
|
|
Kamila Puri
|
|
|
368
|
Chauhara
|
HP-09-002-052-01929100/133
(ROHAL)
|
1309002052NRG24Z030220240591455
|
03/02/2024
|
Micher Sain
|
1309002WL0023905
|
Micher Sain
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091397682
|
|
Micher Sain
|
|
|
369
|
Chauhara
|
HP-09-002-052-01929100/167
(ROHAL)
|
1309002052NRG24Z030220240591457
|
03/02/2024
|
Savita Devi
|
1309002WL0023905
|
Savita Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091387119
|
|
Savita Devi
|
|
|
370
|
Chauhara
|
HP-09-002-052-01929100/229
(ROHAL)
|
1309002052NRG24Z030220240591458
|
03/02/2024
|
Virma Devi
|
1309002WL0023905
|
Virma Devi
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091387334
|
|
Virma Devi
|
|
|
371
|
Chauhara
|
HP-09-002-052-01929100/229
(ROHAL)
|
1309002052NRG24Z030220240591459
|
03/02/2024
|
Yogesh Kumar
|
1309002WL0023905
|
Yogesh Kumar
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091387126
|
|
Yogesh Kumar
|
|
|
372
|
Chauhara
|
HP-09-002-052-01929100/263
(ROHAL)
|
1309002052NRG24Z030220240591462
|
03/02/2024
|
Bana Lal
|
1309002WL0023905
|
Bana Lal
|
00153
|
HPSC0000404
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091399873
|
|
Bana Lal
|
|
|
373
|
Chauhara
|
HP-09-002-054-01941000/351
(SHILADESH)
|
1309002054NRG24Z020220240579406
|
03/02/2024
|
Urmila Devi
|
1309002WL0023699
|
Urmila Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397543
|
|
Urmila Devi
|
|
|
374
|
Chauhara
|
HP-09-002-054-01941000/4
(SHILADESH)
|
1309002054NRG24Z020220240579407
|
03/02/2024
|
Bindar Lal
|
1309002WL0023699
|
Bindar Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399797
|
|
Bindar Lal
|
|
|
375
|
Chauhara
|
HP-09-002-054-01941600/194
(SHILADESH)
|
1309002054NRG24Z020220240579411
|
03/02/2024
|
Satya Dev
|
1309002WL0023699
|
Satya Dev
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399823
|
|
Satya Dev
|
|
|
376
|
Chauhara
|
HP-09-002-054-01941600/255
(SHILADESH)
|
1309002054NRG24Z020220240579415
|
03/02/2024
|
Meena Kumari
|
1309002WL0023699
|
Meena Kumari
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399865
|
|
Meena Kumari
|
|
|
377
|
Chauhara
|
HP-09-002-054-01941600/276
(SHILADESH)
|
1309002054NRG24Z020220240579408
|
03/02/2024
|
Binta Devi
|
1309002WL0023699
|
Binta Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399884
|
|
Binta Devi
|
|
|
378
|
Chauhara
|
HP-09-002-054-01941700/221
(SHILADESH)
|
1309002054NRG24Z020220240579422
|
03/02/2024
|
Amer Sain
|
1309002WL0023699
|
Amer Sain
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387113
|
|
Amer Sain
|
|
|
379
|
Chauhara
|
HP-09-002-054-01941700/221
(SHILADESH)
|
1309002054NRG24Z020220240579427
|
03/02/2024
|
Amer Sain
|
1309002WL0023699
|
Amer Sain
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387112
|
|
Amer Sain
|
|
|
380
|
Chauhara
|
HP-09-002-054-01941700/257
(SHILADESH)
|
1309002054NRG24Z020220240579429
|
03/02/2024
|
Pushp Mala
|
1309002WL0023699
|
Pushp Mala
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399778
|
|
Pushp Mala
|
|
|
381
|
Chauhara
|
HP-09-002-054-01941700/64
(SHILADESH)
|
1309002054NRG24Z020220240579426
|
03/02/2024
|
Chhuma Devi
|
1309002WL0023699
|
Chhuma Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397687
|
|
Chhuma Devi
|
|
|
382
|
Chauhara
|
HP-09-002-054-01941700/64
(SHILADESH)
|
1309002054NRG24Z020220240579425
|
03/02/2024
|
Ram Nath
|
1309002WL0023699
|
Ram Nath
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397571
|
|
Ram Nath
|
|
|
383
|
Chauhara
|
HP-09-002-054-01941700/76
(SHILADESH)
|
1309002054NRG24Z020220240579431
|
03/02/2024
|
Virdev
|
1309002WL0023699
|
Virdev
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392460
|
|
Virdev
|
|
|
384
|
Chauhara
|
HP-09-002-054-01941700/87
(SHILADESH)
|
1309002054NRG24Z020220240579434
|
03/02/2024
|
Rawali Devi
|
1309002WL0023699
|
Rawali Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399788
|
|
Rawali Devi
|
|
|
385
|
Chauhara
|
HP-09-002-054-01941700/97
(SHILADESH)
|
1309002054NRG24Z020220240579438
|
03/02/2024
|
Kesar Singh
|
1309002WL0023699
|
Kesar Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397692
|
|
Kesar Singh
|
|
|
386
|
Chauhara
|
HP-09-002-055-01938800/64
(SINDASLI)
|
1309002055NRG24Z030220240592083
|
03/02/2024
|
Akbar Singh Satya Devi
|
1309002WL0023908
|
Akbar Singh Satya Devi
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392783
|
|
Akbar Singh Satya Devi
|
|
|
387
|
Chauhara
|
HP-09-002-056-01930500/12
()
|
1309002030NRG24Z030220240588809
|
03/02/2024
|
Raj Pal
|
1309002WL0023899
|
Raj Pal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397650
|
|
Raj Pal
|
|
|
388
|
Chauhara
|
HP-09-002-056-01930500/19
()
|
1309002030NRG24Z030220240588814
|
03/02/2024
|
Kanta Devi
|
1309002WL0023899
|
Kanta Devi
|
00153
|
HPSC0000404
|
22
|
22
|
Processed
|
05/02/2024
|
|
0091399767
|
|
Kanta Devi
|
|
|
389
|
Chauhara
|
HP-09-002-056-01930500/19
()
|
1309002030NRG24Z030220240588810
|
03/02/2024
|
Kanta Devi
|
1309002WL0023899
|
Kanta Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399768
|
|
Kanta Devi
|
|
|
390
|
Chauhara
|
HP-09-002-056-01930500/20
()
|
1309002030NRG24Z030220240588812
|
03/02/2024
|
Sohan Lal
|
1309002WL0023899
|
Sohan Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399830
|
|
Sohan Lal
|
|
|
391
|
Chauhara
|
HP-09-002-056-01930500/20
()
|
1309002030NRG24Z030220240588811
|
03/02/2024
|
Sohan Lal
|
1309002WL0023899
|
Sohan Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399831
|
|
Sohan Lal
|
|
|
392
|
Chauhara
|
HP-09-002-056-01930500/23
()
|
1309002030NRG24Z030220240588813
|
03/02/2024
|
Shiv ram
|
1309002WL0023899
|
Shiv ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399835
|
|
Shiv ram
|
|
|
393
|
Chauhara
|
HP-09-002-056-01930500/3
()
|
1309002030NRG24Z030220240588816
|
03/02/2024
|
Gita devi
|
1309002WL0023899
|
Gita devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399796
|
|
Gita devi
|
|
|
394
|
Chauhara
|
HP-09-002-056-01930500/31
()
|
1309002030NRG24Z030220240588815
|
03/02/2024
|
Kanya Devi
|
1309002WL0023899
|
Kanya Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399854
|
|
Kanya Devi
|
|
|
395
|
Chauhara
|
HP-09-002-056-01930500/35
()
|
1309002030NRG24Z030220240588817
|
03/02/2024
|
Jai Devi
|
1309002WL0023899
|
Jai Devi
|
00153
|
HPSC0000404
|
22
|
22
|
Processed
|
05/02/2024
|
|
0091399794
|
|
Jai Devi
|
|
|
396
|
Chauhara
|
HP-09-002-056-01930500/48
()
|
1309002030NRG24Z030220240588818
|
03/02/2024
|
Darshani Devi
|
1309002WL0023899
|
Darshani Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399753
|
|
Darshani Devi
|
|
|
397
|
Chauhara
|
HP-09-002-056-01930500/58
()
|
1309002030NRG24Z030220240588819
|
03/02/2024
|
Vishal Singh
|
1309002WL0023899
|
Vishal Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397643
|
|
Vishal Singh
|
|
|
398
|
Chauhara
|
HP-09-002-056-01930500/67
()
|
1309002030NRG24Z030220240588820
|
03/02/2024
|
Satwant
|
1309002WL0023899
|
Satwant
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399824
|
|
Satwant
|
|
|
399
|
Chauhara
|
HP-09-002-056-01930500/67
()
|
1309002030NRG24Z030220240588821
|
03/02/2024
|
Viram Devi
|
1309002WL0023899
|
Viram Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399825
|
|
Viram Devi
|
|
|
400
|
Chauhara
|
HP-09-002-056-01930500/70
()
|
1309002030NRG24Z030220240588822
|
03/02/2024
|
Dev chand
|
1309002WL0023899
|
Dev chand
|
00153
|
HPSC0000404
|
22
|
22
|
Processed
|
05/02/2024
|
|
0091399795
|
|
Dev chand
|
|
|
401
|
Chauhara
|
HP-09-002-057-01939800/56
(TANGNOO JANGLIK)
|
1309002057NRG24Z030220240592268
|
03/02/2024
|
Harinder Singh
|
1309002WL0023911
|
Harinder Singh
|
00153
|
HPSC0000404
|
163
|
163
|
Processed
|
05/02/2024
|
|
0091397714
|
|
Harinder Singh
|
|
|
402
|
Chauhara
|
HP-09-002-057-01939800/56
(TANGNOO JANGLIK)
|
1309002057NRG24Z030220240592269
|
03/02/2024
|
Sarojani Devi
|
1309002WL0023911
|
Sarojani Devi
|
00153
|
HPSC0000404
|
163
|
163
|
Processed
|
05/02/2024
|
|
0091392782
|
|
Sarojani Devi
|
|
|
403
|
Chauhara
|
HP-09-002-059-01938000/1
(TIKKARI)
|
1309002059NRG24Z030220240598214
|
03/02/2024
|
Radha Devi
|
1309002WL0023969
|
Radha Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392407
|
|
Radha Devi
|
|
|
404
|
Chauhara
|
HP-09-002-059-01938000/102
(TIKKARI)
|
1309002059NRG24Z030220240598216
|
03/02/2024
|
Pyare Lal
|
1309002WL0023969
|
Pyare Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392457
|
|
Pyare Lal
|
|
|
405
|
Chauhara
|
HP-09-002-059-01938000/127
(TIKKARI)
|
1309002059NRG24Z030220240598215
|
03/02/2024
|
Mohinder Singh
|
1309002WL0023969
|
Mohinder Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397535
|
|
Mohinder Singh
|
|
|
406
|
Chauhara
|
HP-09-002-059-01938000/25
(TIKKARI)
|
1309002059NRG24Z030220240598218
|
03/02/2024
|
Sarjani Devi
|
1309002WL0023969
|
Sarjani Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387337
|
|
Sarjani Devi
|
|
|
407
|
Chauhara
|
HP-09-002-059-01938000/26
(TIKKARI)
|
1309002059NRG24Z030220240598219
|
03/02/2024
|
Rajender Kumar
|
1309002WL0023969
|
Rajender Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397673
|
|
Rajender Kumar
|
|
|
408
|
Chauhara
|
HP-09-002-059-01938000/275
(TIKKARI)
|
1309002059NRG24Z030220240598221
|
03/02/2024
|
Kanya Kumari
|
1309002WL0023969
|
Kanya Kumari
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392404
|
|
Kanya Kumari
|
|
|
409
|
Chauhara
|
HP-09-002-059-01938000/29
(TIKKARI)
|
1309002059NRG24Z030220240598224
|
03/02/2024
|
Ranjana
|
1309002WL0023969
|
Ranjana
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399864
|
|
Ranjana
|
|
|
410
|
Chauhara
|
HP-09-002-059-01938000/3
(TIKKARI)
|
1309002059NRG24Z030220240598225
|
03/02/2024
|
Jai Krishan
|
1309002WL0023969
|
Jai Krishan
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399856
|
|
Jai Krishan
|
|
|
411
|
Chauhara
|
HP-09-002-059-01938000/44
(TIKKARI)
|
1309002059NRG24Z030220240598226
|
03/02/2024
|
Sarjani Devi
|
1309002WL0023969
|
Sarjani Devi
|
00153
|
HPSC0000404
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091397552
|
|
Sarjani Devi
|
|
|
412
|
Chauhara
|
HP-09-002-059-01938000/45
(TIKKARI)
|
1309002059NRG24Z030220240598227
|
03/02/2024
|
Virender Singh
|
1309002WL0023969
|
Virender Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397631
|
|
Virender Singh
|
|
|
413
|
Chauhara
|
HP-09-002-059-01942600/105
(TIKKARI)
|
1309002059NRG24Z030220240598230
|
03/02/2024
|
Tikkam Devi
|
1309002WL0023969
|
Tikkam Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397629
|
|
Tikkam Devi
|
|
|
414
|
Chauhara
|
HP-09-002-059-01942600/119
(TIKKARI)
|
1309002059NRG24Z030220240598231
|
03/02/2024
|
Ranjita
|
1309002WL0023969
|
Ranjita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392423
|
|
Ranjita
|
|
|
415
|
Chauhara
|
HP-09-002-059-01942600/120
(TIKKARI)
|
1309002059NRG24Z030220240598232
|
03/02/2024
|
Ranjana
|
1309002WL0023969
|
Ranjana
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399874
|
|
Ranjana
|
|
|
416
|
Chauhara
|
HP-09-002-059-01942600/142
(TIKKARI)
|
1309002059NRG24Z030220240598233
|
03/02/2024
|
Nisha Devi
|
1309002WL0023969
|
Nisha Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397686
|
|
Nisha Devi
|
|
|
417
|
Chauhara
|
HP-09-002-059-01942600/147
(TIKKARI)
|
1309002059NRG24Z030220240598235
|
03/02/2024
|
Subhadra Devi
|
1309002WL0023969
|
Subhadra Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392787
|
|
Subhadra Devi
|
|
|
418
|
Chauhara
|
HP-09-002-059-01942600/152
(TIKKARI)
|
1309002059NRG24Z030220240598237
|
03/02/2024
|
Babita Devi
|
1309002WL0023969
|
Babita Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387115
|
|
Babita Devi
|
|
|
419
|
Chauhara
|
HP-09-002-059-01942600/154
(TIKKARI)
|
1309002059NRG24Z030220240598239
|
03/02/2024
|
Reela Devi
|
1309002WL0023969
|
Reela Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392461
|
|
Reela Devi
|
|
|
420
|
Chauhara
|
HP-09-002-059-01942600/155
(TIKKARI)
|
1309002059NRG24Z030220240598240
|
03/02/2024
|
Rajwanti
|
1309002WL0023969
|
Rajwanti
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387114
|
|
Rajwanti
|
|
|
421
|
Chauhara
|
HP-09-002-059-01942600/157
(TIKKARI)
|
1309002059NRG24Z030220240598238
|
03/02/2024
|
Hanu Ram
|
1309002WL0023969
|
Hanu Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397670
|
|
Hanu Ram
|
|
|
422
|
Chauhara
|
HP-09-002-059-01942600/162
(TIKKARI)
|
1309002059NRG24Z030220240598242
|
03/02/2024
|
Man Mohan
|
1309002WL0023969
|
Man Mohan
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397636
|
|
Man Mohan
|
|
|
423
|
Chauhara
|
HP-09-002-059-01942600/166
(TIKKARI)
|
1309002059NRG24Z030220240598244
|
03/02/2024
|
Rajbant
|
1309002WL0023969
|
Rajbant
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392467
|
|
Rajbant
|
|
|
424
|
Chauhara
|
HP-09-002-059-01942600/173
(TIKKARI)
|
1309002059NRG24Z030220240598245
|
03/02/2024
|
Basanti Devi
|
1309002WL0023969
|
Basanti Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392792
|
|
Basanti Devi
|
|
|
425
|
Chauhara
|
HP-09-002-059-01942600/191
(TIKKARI)
|
1309002059NRG24Z030220240598249
|
03/02/2024
|
SILA DEVI
|
1309002WL0023969
|
SILA DEVI
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399769
|
|
SILA DEVI
|
|
|
426
|
Chauhara
|
HP-09-002-059-01942600/208
(TIKKARI)
|
1309002059NRG24Z030220240598248
|
03/02/2024
|
Sunita Devi
|
1309002WL0023969
|
Sunita Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392411
|
|
Sunita Devi
|
|
|
427
|
Chauhara
|
HP-09-002-059-01942600/215
(TIKKARI)
|
1309002059NRG24Z030220240598253
|
03/02/2024
|
Vidhya Chand
|
1309002WL0023969
|
Vidhya Chand
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392448
|
|
Vidhya Chand
|
|
|
428
|
Chauhara
|
HP-09-002-059-01942600/215
(TIKKARI)
|
1309002059NRG24Z030220240598254
|
03/02/2024
|
Vidhya Chand
|
1309002WL0023969
|
Vidhya Chand
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392447
|
|
Vidhya Chand
|
|
|
429
|
Chauhara
|
HP-09-002-059-01942600/227
(TIKKARI)
|
1309002059NRG24Z030220240598256
|
03/02/2024
|
Meera
|
1309002WL0023969
|
Meera
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399781
|
|
Meera
|
|
|
430
|
Chauhara
|
HP-09-002-059-01942600/229
(TIKKARI)
|
1309002059NRG24Z030220240598258
|
03/02/2024
|
Neeta
|
1309002WL0023969
|
Neeta
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399773
|
|
Neeta
|
|
|
431
|
Chauhara
|
HP-09-002-059-01942600/285
(TIKKARI)
|
1309002059NRG24Z030220240598257
|
03/02/2024
|
Kusum Lata
|
1309002WL0023969
|
Kusum Lata
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397540
|
|
Kusum Lata
|
|
|
432
|
Chauhara
|
HP-09-002-059-01942600/70
(TIKKARI)
|
1309002059NRG24Z030220240598260
|
03/02/2024
|
Shiv kumari
|
1309002WL0023969
|
Shiv kumari
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091387109
|
|
Shiv kumari
|
|
|
433
|
Chauhara
|
HP-09-002-059-01942600/82
(TIKKARI)
|
1309002059NRG24Z030220240598262
|
03/02/2024
|
Roshani Devi
|
1309002WL0023969
|
Roshani Devi
|
00153
|
HPSC0000404
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091399742
|
|
Roshani Devi
|
|
|
434
|
Chauhara
|
HP-09-002-059-01942600/87
(TIKKARI)
|
1309002059NRG24Z030220240598267
|
03/02/2024
|
Shishu pal
|
1309002WL0023969
|
Shishu pal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399759
|
|
Shishu pal
|
|
|
435
|
Chauhara
|
HP-09-002-059-01942600/92
(TIKKARI)
|
1309002059NRG24Z030220240598266
|
03/02/2024
|
Shanta Devi
|
1309002WL0023969
|
Shanta Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399849
|
|
Shanta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86448
|
86448
|
|
|
|
|
|
|
|
|
436
|
Chauhara
|
HP-09-002-039-01944300/46
(JAKHA)
|
1309002039NRG24Z030220240587565
|
03/02/2024
|
Surkha Nand
|
1309002WL0023883
|
Surkha Nand
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397549
|
|
Surkha Nand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
437
|
Chauhara
|
HP-09-002-039-01944300/10
(JAKHA)
|
1309002039NRG24Z030220240587302
|
03/02/2024
|
Harish Kumar
|
1309002WL0023883
|
Harish Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392152
|
|
Harish Kumar
|
|
|
438
|
Chauhara
|
HP-09-002-039-01944300/101
(JAKHA)
|
1309002039NRG24Z030220240587306
|
03/02/2024
|
Rajnish Kumar
|
1309002WL0023883
|
Rajnish Kumar
|
00153
|
HPSC0000410
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091387287
|
|
Rajnish Kumar
|
|
|
439
|
Chauhara
|
HP-09-002-039-01944300/101
(JAKHA)
|
1309002039NRG24Z030220240587305
|
03/02/2024
|
Sesera Devi
|
1309002WL0023883
|
Sesera Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392147
|
|
Sesera Devi
|
|
|
440
|
Chauhara
|
HP-09-002-039-01944300/102
(JAKHA)
|
1309002039NRG24Z030220240587310
|
03/02/2024
|
Vandana Devi
|
1309002WL0023883
|
Vandana Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392143
|
|
Vandana Devi
|
|
|
441
|
Chauhara
|
HP-09-002-039-01944300/103
(JAKHA)
|
1309002039NRG24Z030220240587312
|
03/02/2024
|
Mangla Devi
|
1309002WL0023883
|
Mangla Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392182
|
|
Mangla Devi
|
|
|
442
|
Chauhara
|
HP-09-002-039-01944300/104
(JAKHA)
|
1309002039NRG24Z030220240587314
|
03/02/2024
|
Barinder Singh
|
1309002WL0023883
|
Barinder Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399851
|
|
Barinder Singh
|
|
|
443
|
Chauhara
|
HP-09-002-039-01944300/104
(JAKHA)
|
1309002039NRG24Z030220240587313
|
03/02/2024
|
Geeta Devi
|
1309002WL0023883
|
Geeta Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387216
|
|
Geeta Devi
|
|
|
444
|
Chauhara
|
HP-09-002-039-01944300/106
(JAKHA)
|
1309002039NRG24Z030220240587316
|
03/02/2024
|
Jaget Ram
|
1309002WL0023883
|
Jaget Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387203
|
|
Jaget Ram
|
|
|
445
|
Chauhara
|
HP-09-002-039-01944300/107
(JAKHA)
|
1309002039NRG24Z030220240587317
|
03/02/2024
|
Choona Devi
|
1309002WL0023883
|
Choona Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398622
|
|
Choona Devi
|
|
|
446
|
Chauhara
|
HP-09-002-039-01944300/107
(JAKHA)
|
1309002039NRG24Z030220240587320
|
03/02/2024
|
Pram Lata
|
1309002WL0023883
|
Pram Lata
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387290
|
|
Pram Lata
|
|
|
447
|
Chauhara
|
HP-09-002-039-01944300/108
(JAKHA)
|
1309002039NRG24Z030220240587322
|
03/02/2024
|
Ban Devi
|
1309002WL0023883
|
Ban Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392196
|
|
Ban Devi
|
|
|
448
|
Chauhara
|
HP-09-002-039-01944300/109
(JAKHA)
|
1309002039NRG24Z030220240587324
|
03/02/2024
|
Neetu
|
1309002WL0023883
|
Neetu
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392176
|
|
Neetu
|
|
|
449
|
Chauhara
|
HP-09-002-039-01944300/11
(JAKHA)
|
1309002039NRG24Z030220240587325
|
03/02/2024
|
Kisha devi
|
1309002WL0023883
|
Kisha devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392087
|
|
Kisha devi
|
|
|
450
|
Chauhara
|
HP-09-002-039-01944300/114
(JAKHA)
|
1309002039NRG24Z030220240587332
|
03/02/2024
|
Suresha Devi
|
1309002WL0023883
|
Suresha Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392174
|
|
Suresha Devi
|
|
|
451
|
Chauhara
|
HP-09-002-039-01944300/115
(JAKHA)
|
1309002039NRG24Z030220240587335
|
03/02/2024
|
Ashok Kumar
|
1309002WL0023883
|
Ashok Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399809
|
|
Ashok Kumar
|
|
|
452
|
Chauhara
|
HP-09-002-039-01944300/115
(JAKHA)
|
1309002039NRG24Z030220240587336
|
03/02/2024
|
Ful Devi
|
1309002WL0023883
|
Ful Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392189
|
|
Ful Devi
|
|
|
453
|
Chauhara
|
HP-09-002-039-01944300/116
(JAKHA)
|
1309002039NRG24Z030220240587338
|
03/02/2024
|
Sunil Kumar
|
1309002WL0023883
|
Sunil Kumar
|
00153
|
HPSC0000410
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091387278
|
|
Sunil Kumar
|
|
|
454
|
Chauhara
|
HP-09-002-039-01944300/117
(JAKHA)
|
1309002039NRG24Z030220240587339
|
03/02/2024
|
Biya Devi
|
1309002WL0023883
|
Biya Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392157
|
|
Biya Devi
|
|
|
455
|
Chauhara
|
HP-09-002-039-01944300/117
(JAKHA)
|
1309002039NRG24Z030220240587340
|
03/02/2024
|
Meema Nand
|
1309002WL0023883
|
Meema Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387200
|
|
Meema Nand
|
|
|
456
|
Chauhara
|
HP-09-002-039-01944300/118
(JAKHA)
|
1309002039NRG24Z030220240587342
|
03/02/2024
|
Umesh Kumar
|
1309002WL0023883
|
Umesh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399836
|
|
Umesh Kumar
|
|
|
457
|
Chauhara
|
HP-09-002-039-01944300/121
(JAKHA)
|
1309002039NRG24Z030220240587347
|
03/02/2024
|
Parvati
|
1309002WL0023883
|
Parvati
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399808
|
|
Parvati
|
|
|
458
|
Chauhara
|
HP-09-002-039-01944300/121
(JAKHA)
|
1309002039NRG24Z030220240587348
|
03/02/2024
|
Pradeep Kumar
|
1309002WL0023883
|
Pradeep Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399816
|
|
Pradeep Kumar
|
|
|
459
|
Chauhara
|
HP-09-002-039-01944300/122
(JAKHA)
|
1309002039NRG24Z030220240587350
|
03/02/2024
|
Ramesha Devi
|
1309002WL0023883
|
Ramesha Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392150
|
|
Ramesha Devi
|
|
|
460
|
Chauhara
|
HP-09-002-039-01944300/123
(JAKHA)
|
1309002039NRG24Z030220240587351
|
03/02/2024
|
Ram Kala
|
1309002WL0023883
|
Ram Kala
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392173
|
|
Ram Kala
|
|
|
461
|
Chauhara
|
HP-09-002-039-01944300/124
(JAKHA)
|
1309002039NRG24Z030220240587354
|
03/02/2024
|
Ganga Sarni
|
1309002WL0023883
|
Ganga Sarni
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387183
|
|
Ganga Sarni
|
|
|
462
|
Chauhara
|
HP-09-002-039-01944300/126
(JAKHA)
|
1309002039NRG24Z030220240587357
|
03/02/2024
|
Devita
|
1309002WL0023883
|
Devita
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392153
|
|
Devita
|
|
|
463
|
Chauhara
|
HP-09-002-039-01944300/126
(JAKHA)
|
1309002039NRG24Z030220240587356
|
03/02/2024
|
JagJeewan Ram
|
1309002WL0023883
|
JagJeewan Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398684
|
|
JagJeewan Ram
|
|
|
464
|
Chauhara
|
HP-09-002-039-01944300/127
(JAKHA)
|
1309002039NRG24Z030220240587360
|
03/02/2024
|
Himta Devi
|
1309002WL0023883
|
Himta Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392179
|
|
Himta Devi
|
|
|
465
|
Chauhara
|
HP-09-002-039-01944300/128
(JAKHA)
|
1309002039NRG24Z030220240587364
|
03/02/2024
|
Priyanshu
|
1309002WL0023883
|
Priyanshu
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397550
|
|
Priyanshu
|
|
|
466
|
Chauhara
|
HP-09-002-039-01944300/129
(JAKHA)
|
1309002039NRG24Z030220240587367
|
03/02/2024
|
Hamira Devi
|
1309002WL0023883
|
Hamira Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399807
|
|
Hamira Devi
|
|
|
467
|
Chauhara
|
HP-09-002-039-01944300/129
(JAKHA)
|
1309002039NRG24Z030220240587365
|
03/02/2024
|
Raksha Devi
|
1309002WL0023883
|
Raksha Devi
|
00153
|
HPSC0000410
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091398633
|
|
Raksha Devi
|
|
|
468
|
Chauhara
|
HP-09-002-039-01944300/13
(JAKHA)
|
1309002039NRG24Z030220240587371
|
03/02/2024
|
Anisha Devi
|
1309002WL0023883
|
Anisha Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392162
|
|
Anisha Devi
|
|
|
469
|
Chauhara
|
HP-09-002-039-01944300/13
(JAKHA)
|
1309002039NRG24Z030220240587370
|
03/02/2024
|
Prem Singh
|
1309002WL0023883
|
Prem Singh
|
00153
|
HPSC0000410
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091398681
|
|
Prem Singh
|
|
|
470
|
Chauhara
|
HP-09-002-039-01944300/133
(JAKHA)
|
1309002039NRG24Z030220240587375
|
03/02/2024
|
Mual Singh
|
1309002WL0023883
|
Mual Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387211
|
|
Mual Singh
|
|
|
471
|
Chauhara
|
HP-09-002-039-01944300/134
(JAKHA)
|
1309002039NRG24Z030220240587376
|
03/02/2024
|
Ina Pati
|
1309002WL0023883
|
Ina Pati
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392172
|
|
Ina Pati
|
|
|
472
|
Chauhara
|
HP-09-002-039-01944300/134
(JAKHA)
|
1309002039NRG24Z030220240587377
|
03/02/2024
|
Ten Singh
|
1309002WL0023883
|
Ten Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387194
|
|
Ten Singh
|
|
|
473
|
Chauhara
|
HP-09-002-039-01944300/135
(JAKHA)
|
1309002039NRG24Z030220240587381
|
03/02/2024
|
Sijam Devi
|
1309002WL0023883
|
Sijam Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387192
|
|
Sijam Devi
|
|
|
474
|
Chauhara
|
HP-09-002-039-01944300/136
(JAKHA)
|
1309002039NRG24Z030220240587382
|
03/02/2024
|
Lokender Singh
|
1309002WL0023883
|
Lokender Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392181
|
|
Lokender Singh
|
|
|
475
|
Chauhara
|
HP-09-002-039-01944300/137
(JAKHA)
|
1309002039NRG24Z030220240587384
|
03/02/2024
|
Ajay Kumar
|
1309002WL0023883
|
Ajay Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397548
|
|
Ajay Kumar
|
|
|
476
|
Chauhara
|
HP-09-002-039-01944300/138
(JAKHA)
|
1309002039NRG24Z030220240587387
|
03/02/2024
|
Badal
|
1309002WL0023883
|
Badal
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397570
|
|
Badal
|
|
|
477
|
Chauhara
|
HP-09-002-039-01944300/138
(JAKHA)
|
1309002039NRG24Z030220240587386
|
03/02/2024
|
Ram Devi
|
1309002WL0023883
|
Ram Devi
|
00153
|
HPSC0000410
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091387280
|
|
Ram Devi
|
|
|
478
|
Chauhara
|
HP-09-002-039-01944300/139
(JAKHA)
|
1309002039NRG24Z030220240587391
|
03/02/2024
|
Anil Kumar
|
1309002WL0023883
|
Anil Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387214
|
|
Anil Kumar
|
|
|
479
|
Chauhara
|
HP-09-002-039-01944300/14
(JAKHA)
|
1309002039NRG24Z030220240587393
|
03/02/2024
|
Mismi Nand
|
1309002WL0023883
|
Mismi Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387129
|
|
Mismi Nand
|
|
|
480
|
Chauhara
|
HP-09-002-039-01944300/141
(JAKHA)
|
1309002039NRG24Z030220240587395
|
03/02/2024
|
Krishna Devi
|
1309002WL0023883
|
Krishna Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398691
|
|
Krishna Devi
|
|
|
481
|
Chauhara
|
HP-09-002-039-01944300/141
(JAKHA)
|
1309002039NRG24Z030220240587396
|
03/02/2024
|
Mohit Kumar
|
1309002WL0023883
|
Mohit Kumar
|
00153
|
HPSC0000410
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091392198
|
|
Mohit Kumar
|
|
|
482
|
Chauhara
|
HP-09-002-039-01944300/142
(JAKHA)
|
1309002039NRG24Z030220240587397
|
03/02/2024
|
Reema Nand
|
1309002WL0023883
|
Reema Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387271
|
|
Reema Nand
|
|
|
483
|
Chauhara
|
HP-09-002-039-01944300/149
(JAKHA)
|
1309002039NRG24Z030220240587399
|
03/02/2024
|
Rajat Ram
|
1309002WL0023883
|
Rajat Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398621
|
|
Rajat Ram
|
|
|
484
|
Chauhara
|
HP-09-002-039-01944300/15
(JAKHA)
|
1309002039NRG24Z030220240587403
|
03/02/2024
|
Ashindra
|
1309002WL0023883
|
Ashindra
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399814
|
|
Ashindra
|
|
|
485
|
Chauhara
|
HP-09-002-039-01944300/15
(JAKHA)
|
1309002039NRG24Z030220240587404
|
03/02/2024
|
Virkali
|
1309002WL0023883
|
Virkali
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399806
|
|
Virkali
|
|
|
486
|
Chauhara
|
HP-09-002-039-01944300/151
(JAKHA)
|
1309002039NRG24Z030220240587405
|
03/02/2024
|
Poonam
|
1309002WL0023883
|
Poonam
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392158
|
|
Poonam
|
|
|
487
|
Chauhara
|
HP-09-002-039-01944300/152
(JAKHA)
|
1309002039NRG24Z030220240587408
|
03/02/2024
|
Nisha Kumari
|
1309002WL0023883
|
Nisha Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392165
|
|
Nisha Kumari
|
|
|
488
|
Chauhara
|
HP-09-002-039-01944300/152
(JAKHA)
|
1309002039NRG24Z030220240587409
|
03/02/2024
|
Prakesh
|
1309002WL0023883
|
Prakesh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398624
|
|
Prakesh
|
|
|
489
|
Chauhara
|
HP-09-002-039-01944300/154
(JAKHA)
|
1309002039NRG24Z030220240587410
|
03/02/2024
|
Dev Kala
|
1309002WL0023883
|
Dev Kala
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392140
|
|
Dev Kala
|
|
|
490
|
Chauhara
|
HP-09-002-039-01944300/157
(JAKHA)
|
1309002039NRG24Z030220240587414
|
03/02/2024
|
Mul Devi
|
1309002WL0023883
|
Mul Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399817
|
|
Mul Devi
|
|
|
491
|
Chauhara
|
HP-09-002-039-01944300/157
(JAKHA)
|
1309002039NRG24Z030220240587413
|
03/02/2024
|
Nabi Singh
|
1309002WL0023883
|
Nabi Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387199
|
|
Nabi Singh
|
|
|
492
|
Chauhara
|
HP-09-002-039-01944300/159
(JAKHA)
|
1309002039NRG24Z030220240587416
|
03/02/2024
|
Hans Lal
|
1309002WL0023883
|
Hans Lal
|
00153
|
HPSC0000410
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091399805
|
|
Hans Lal
|
|
|
493
|
Chauhara
|
HP-09-002-039-01944300/16
(JAKHA)
|
1309002039NRG24Z030220240587418
|
03/02/2024
|
Lobha Devi
|
1309002WL0023883
|
Lobha Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398678
|
|
Lobha Devi
|
|
|
494
|
Chauhara
|
HP-09-002-039-01944300/160
(JAKHA)
|
1309002039NRG24Z030220240587422
|
03/02/2024
|
Barja Nand
|
1309002WL0023883
|
Barja Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387209
|
|
Barja Nand
|
|
|
495
|
Chauhara
|
HP-09-002-039-01944300/160
(JAKHA)
|
1309002039NRG24Z030220240587420
|
03/02/2024
|
Muher Devi
|
1309002WL0023883
|
Muher Devi
|
00153
|
HPSC0000410
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091387210
|
|
Muher Devi
|
|
|
496
|
Chauhara
|
HP-09-002-039-01944300/161
(JAKHA)
|
1309002039NRG24Z030220240587423
|
03/02/2024
|
Sharma devi
|
1309002WL0023883
|
Sharma devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387220
|
|
Sharma devi
|
|
|
497
|
Chauhara
|
HP-09-002-039-01944300/162
(JAKHA)
|
1309002039NRG24Z030220240587426
|
03/02/2024
|
Pram Raj
|
1309002WL0023883
|
Pram Raj
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387217
|
|
Pram Raj
|
|
|
498
|
Chauhara
|
HP-09-002-039-01944300/162
(JAKHA)
|
1309002039NRG24Z030220240587427
|
03/02/2024
|
Surindra Devi
|
1309002WL0023883
|
Surindra Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392089
|
|
Surindra Devi
|
|
|
499
|
Chauhara
|
HP-09-002-039-01944300/163
(JAKHA)
|
1309002039NRG24Z030220240587429
|
03/02/2024
|
Barju Ram
|
1309002WL0023883
|
Barju Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387222
|
|
Barju Ram
|
|
|
500
|
Chauhara
|
HP-09-002-039-01944300/163
(JAKHA)
|
1309002039NRG24Z030220240587428
|
03/02/2024
|
Lagan Devi
|
1309002WL0023883
|
Lagan Devi
|
00153
|
HPSC0000410
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091392190
|
|
Lagan Devi
|
|
|
501
|
Chauhara
|
HP-09-002-039-01944300/164
(JAKHA)
|
1309002039NRG24Z030220240587432
|
03/02/2024
|
Vandna Devi
|
1309002WL0023883
|
Vandna Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392185
|
|
Vandna Devi
|
|
|
502
|
Chauhara
|
HP-09-002-039-01944300/166
(JAKHA)
|
1309002039NRG24Z030220240587434
|
03/02/2024
|
Subhadra Devi
|
1309002WL0023883
|
Subhadra Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392085
|
|
Subhadra Devi
|
|
|
503
|
Chauhara
|
HP-09-002-039-01944300/167
(JAKHA)
|
1309002039NRG24Z030220240587437
|
03/02/2024
|
Harbinder Singh
|
1309002WL0023883
|
Harbinder Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398643
|
|
Harbinder Singh
|
|
|
504
|
Chauhara
|
HP-09-002-039-01944300/167
(JAKHA)
|
1309002039NRG24Z030220240587438
|
03/02/2024
|
Upna Kumari
|
1309002WL0023883
|
Upna Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392170
|
|
Upna Kumari
|
|
|
505
|
Chauhara
|
HP-09-002-039-01944300/168
(JAKHA)
|
1309002039NRG24Z030220240587439
|
03/02/2024
|
Amita Kumari
|
1309002WL0023883
|
Amita Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397557
|
|
Amita Kumari
|
|
|
506
|
Chauhara
|
HP-09-002-039-01944300/17
(JAKHA)
|
1309002039NRG24Z030220240587443
|
03/02/2024
|
Birsa Nand
|
1309002WL0023883
|
Birsa Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387136
|
|
Birsa Nand
|
|
|
507
|
Chauhara
|
HP-09-002-039-01944300/17
(JAKHA)
|
1309002039NRG24Z030220240587442
|
03/02/2024
|
Shrwan Kumari
|
1309002WL0023883
|
Shrwan Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392088
|
|
Shrwan Kumari
|
|
|
508
|
Chauhara
|
HP-09-002-039-01944300/170
(JAKHA)
|
1309002039NRG24Z030220240587445
|
03/02/2024
|
Ram Raj
|
1309002WL0023883
|
Ram Raj
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387264
|
|
Ram Raj
|
|
|
509
|
Chauhara
|
HP-09-002-039-01944300/170
(JAKHA)
|
1309002039NRG24Z030220240587444
|
03/02/2024
|
Sandira Devi
|
1309002WL0023883
|
Sandira Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392187
|
|
Sandira Devi
|
|
|
510
|
Chauhara
|
HP-09-002-039-01944300/172
(JAKHA)
|
1309002039NRG24Z030220240587448
|
03/02/2024
|
Rajan Kumar
|
1309002WL0023883
|
Rajan Kumar
|
00153
|
HPSC0000410
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091398631
|
|
Rajan Kumar
|
|
|
511
|
Chauhara
|
HP-09-002-039-01944300/174
(JAKHA)
|
1309002039NRG24Z030220240587450
|
03/02/2024
|
Bala Nand
|
1309002WL0023883
|
Bala Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387132
|
|
Bala Nand
|
|
|
512
|
Chauhara
|
HP-09-002-039-01944300/174
(JAKHA)
|
1309002039NRG24Z030220240587453
|
03/02/2024
|
Balkishni
|
1309002WL0023883
|
Balkishni
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398627
|
|
Balkishni
|
|
|
513
|
Chauhara
|
HP-09-002-039-01944300/176
(JAKHA)
|
1309002039NRG24Z030220240587454
|
03/02/2024
|
Ram Kumari
|
1309002WL0023883
|
Ram Kumari
|
00153
|
HPSC0000410
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091398623
|
|
Ram Kumari
|
|
|
514
|
Chauhara
|
HP-09-002-039-01944300/176
(JAKHA)
|
1309002039NRG24Z030220240587455
|
03/02/2024
|
Vikas Kumar
|
1309002WL0023883
|
Vikas Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398682
|
|
Vikas Kumar
|
|
|
515
|
Chauhara
|
HP-09-002-039-01944300/177
(JAKHA)
|
1309002039NRG24Z030220240587458
|
03/02/2024
|
Kishori Lal
|
1309002WL0023883
|
Kishori Lal
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387197
|
|
Kishori Lal
|
|
|
516
|
Chauhara
|
HP-09-002-039-01944300/179
(JAKHA)
|
1309002039NRG24Z030220240587460
|
03/02/2024
|
Kula Devi
|
1309002WL0023883
|
Kula Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399801
|
|
Kula Devi
|
|
|
517
|
Chauhara
|
HP-09-002-039-01944300/18
(JAKHA)
|
1309002039NRG24Z030220240587461
|
03/02/2024
|
Suna Nand
|
1309002WL0023883
|
Suna Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387191
|
|
Suna Nand
|
|
|
518
|
Chauhara
|
HP-09-002-039-01944300/180
(JAKHA)
|
1309002039NRG24Z030220240587464
|
03/02/2024
|
Sushma Devi
|
1309002WL0023883
|
Sushma Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392148
|
|
Sushma Devi
|
|
|
519
|
Chauhara
|
HP-09-002-039-01944300/183
(JAKHA)
|
1309002039NRG24Z030220240587465
|
03/02/2024
|
Sewa Dassi
|
1309002WL0023883
|
Sewa Dassi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398644
|
|
Sewa Dassi
|
|
|
520
|
Chauhara
|
HP-09-002-039-01944300/184
(JAKHA)
|
1309002039NRG24Z030220240587467
|
03/02/2024
|
Hazer Singh
|
1309002WL0023883
|
Hazer Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387201
|
|
Hazer Singh
|
|
|
521
|
Chauhara
|
HP-09-002-039-01944300/185
(JAKHA)
|
1309002039NRG24Z030220240587468
|
03/02/2024
|
Satname
|
1309002WL0023883
|
Satname
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399818
|
|
Satname
|
|
|
522
|
Chauhara
|
HP-09-002-039-01944300/185
(JAKHA)
|
1309002039NRG24Z030220240587469
|
03/02/2024
|
Surindri Devi
|
1309002WL0023883
|
Surindri Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392161
|
|
Surindri Devi
|
|
|
523
|
Chauhara
|
HP-09-002-039-01944300/186
(JAKHA)
|
1309002039NRG24Z030220240587471
|
03/02/2024
|
Shisham Devi
|
1309002WL0023883
|
Shisham Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398617
|
|
Shisham Devi
|
|
|
524
|
Chauhara
|
HP-09-002-039-01944300/188
(JAKHA)
|
1309002039NRG24Z030220240587474
|
03/02/2024
|
Hardeep
|
1309002WL0023883
|
Hardeep
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387269
|
|
Hardeep
|
|
|
525
|
Chauhara
|
HP-09-002-039-01944300/189
(JAKHA)
|
1309002039NRG24Z030220240587475
|
03/02/2024
|
Ranjita Devi
|
1309002WL0023883
|
Ranjita Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398683
|
|
Ranjita Devi
|
|
|
526
|
Chauhara
|
HP-09-002-039-01944300/189
(JAKHA)
|
1309002039NRG24Z030220240587476
|
03/02/2024
|
Suresh Kumar
|
1309002WL0023883
|
Suresh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387265
|
|
Suresh Kumar
|
|
|
527
|
Chauhara
|
HP-09-002-039-01944300/19
(JAKHA)
|
1309002039NRG24Z030220240587478
|
03/02/2024
|
Reeta
|
1309002WL0023883
|
Reeta
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398638
|
|
Reeta
|
|
|
528
|
Chauhara
|
HP-09-002-039-01944300/190
(JAKHA)
|
1309002039NRG24Z030220240587481
|
03/02/2024
|
Narendar Singh
|
1309002WL0023883
|
Narendar Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387272
|
|
Narendar Singh
|
|
|
529
|
Chauhara
|
HP-09-002-039-01944300/190
(JAKHA)
|
1309002039NRG24Z030220240587480
|
03/02/2024
|
Rekha Devi
|
1309002WL0023883
|
Rekha Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392186
|
|
Rekha Devi
|
|
|
530
|
Chauhara
|
HP-09-002-039-01944300/191
(JAKHA)
|
1309002039NRG24Z030220240587483
|
03/02/2024
|
Haspati
|
1309002WL0023883
|
Haspati
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387141
|
|
Haspati
|
|
|
531
|
Chauhara
|
HP-09-002-039-01944300/192
(JAKHA)
|
1309002039NRG24Z030220240587486
|
03/02/2024
|
Dev Raj
|
1309002WL0023883
|
Dev Raj
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387187
|
|
Dev Raj
|
|
|
532
|
Chauhara
|
HP-09-002-039-01944300/192
(JAKHA)
|
1309002039NRG24Z030220240587485
|
03/02/2024
|
Pyar Devi
|
1309002WL0023883
|
Pyar Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392090
|
|
Pyar Devi
|
|
|
533
|
Chauhara
|
HP-09-002-039-01944300/193
(JAKHA)
|
1309002039NRG24Z030220240587488
|
03/02/2024
|
Manoj Kumar
|
1309002WL0023883
|
Manoj Kumar
|
00153
|
HPSC0000410
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091392171
|
|
Manoj Kumar
|
|
|
534
|
Chauhara
|
HP-09-002-039-01944300/193
(JAKHA)
|
1309002039NRG24Z030220240587489
|
03/02/2024
|
Reepna Devi
|
1309002WL0023883
|
Reepna Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399819
|
|
Reepna Devi
|
|
|
535
|
Chauhara
|
HP-09-002-039-01944300/20
(JAKHA)
|
1309002039NRG24Z030220240587492
|
03/02/2024
|
Nar Devi
|
1309002WL0023883
|
Nar Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392086
|
|
Nar Devi
|
|
|
536
|
Chauhara
|
HP-09-002-039-01944300/20
(JAKHA)
|
1309002039NRG24Z030220240587493
|
03/02/2024
|
Surender Singh
|
1309002WL0023883
|
Surender Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397517
|
|
Surender Singh
|
|
|
537
|
Chauhara
|
HP-09-002-039-01944300/201
(JAKHA)
|
1309002039NRG24Z030220240587496
|
03/02/2024
|
Indu Kala
|
1309002WL0023883
|
Indu Kala
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387207
|
|
Indu Kala
|
|
|
538
|
Chauhara
|
HP-09-002-039-01944300/202
(JAKHA)
|
1309002039NRG24Z030220240587497
|
03/02/2024
|
chuna Devi
|
1309002WL0023883
|
chuna Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387138
|
|
chuna Devi
|
|
|
539
|
Chauhara
|
HP-09-002-039-01944300/205
(JAKHA)
|
1309002039NRG24Z030220240587501
|
03/02/2024
|
Lavina
|
1309002WL0023883
|
Lavina
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397547
|
|
Lavina
|
|
|
540
|
Chauhara
|
HP-09-002-039-01944300/206
(JAKHA)
|
1309002039NRG24Z030220240587503
|
03/02/2024
|
George Singh
|
1309002WL0023883
|
George Singh
|
00153
|
HPSC0000410
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091398645
|
|
George Singh
|
|
|
541
|
Chauhara
|
HP-09-002-039-01944300/21
(JAKHA)
|
1309002039NRG24Z030220240587508
|
03/02/2024
|
Dewa Ram
|
1309002WL0023883
|
Dewa Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387204
|
|
Dewa Ram
|
|
|
542
|
Chauhara
|
HP-09-002-039-01944300/21
(JAKHA)
|
1309002039NRG24Z030220240587509
|
03/02/2024
|
Girgan Devi
|
1309002WL0023883
|
Girgan Devi
|
00153
|
HPSC0000410
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091392159
|
|
Girgan Devi
|
|
|
543
|
Chauhara
|
HP-09-002-039-01944300/211
(JAKHA)
|
1309002039NRG24Z030220240587510
|
03/02/2024
|
Barjan Devi
|
1309002WL0023883
|
Barjan Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387268
|
|
Barjan Devi
|
|
|
544
|
Chauhara
|
HP-09-002-039-01944300/212
(JAKHA)
|
1309002039NRG24Z030220240587513
|
03/02/2024
|
Arun Kumar
|
1309002WL0023883
|
Arun Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397526
|
|
Arun Kumar
|
|
|
545
|
Chauhara
|
HP-09-002-039-01944300/213
(JAKHA)
|
1309002039NRG24Z030220240587514
|
03/02/2024
|
Pritam Singh
|
1309002WL0023883
|
Pritam Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398642
|
|
Pritam Singh
|
|
|
546
|
Chauhara
|
HP-09-002-039-01944300/215
(JAKHA)
|
1309002039NRG24Z030220240587518
|
03/02/2024
|
Anju
|
1309002WL0023883
|
Anju
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398641
|
|
Anju
|
|
|
547
|
Chauhara
|
HP-09-002-039-01944300/23
(JAKHA)
|
1309002039NRG24Z030220240587519
|
03/02/2024
|
Sumila Devi
|
1309002WL0023883
|
Sumila Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392084
|
|
Sumila Devi
|
|
|
548
|
Chauhara
|
HP-09-002-039-01944300/23
(JAKHA)
|
1309002039NRG24Z030220240587520
|
03/02/2024
|
Suni Lal
|
1309002WL0023883
|
Suni Lal
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397516
|
|
Suni Lal
|
|
|
549
|
Chauhara
|
HP-09-002-039-01944300/25
(JAKHA)
|
1309002039NRG24Z030220240587523
|
03/02/2024
|
Ritik
|
1309002WL0023883
|
Ritik
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399815
|
|
Ritik
|
|
|
550
|
Chauhara
|
HP-09-002-039-01944300/25
(JAKHA)
|
1309002039NRG24Z030220240587522
|
03/02/2024
|
shubona devi
|
1309002WL0023883
|
shubona devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398637
|
|
shubona devi
|
|
|
551
|
Chauhara
|
HP-09-002-039-01944300/26
(JAKHA)
|
1309002039NRG24Z030220240587524
|
03/02/2024
|
Thakur Mani
|
1309002WL0023883
|
Thakur Mani
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398688
|
|
Thakur Mani
|
|
|
552
|
Chauhara
|
HP-09-002-039-01944300/27
(JAKHA)
|
1309002039NRG24Z030220240587526
|
03/02/2024
|
Raj Kumari
|
1309002WL0023883
|
Raj Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392195
|
|
Raj Kumari
|
|
|
553
|
Chauhara
|
HP-09-002-039-01944300/3
(JAKHA)
|
1309002039NRG24Z030220240587529
|
03/02/2024
|
Nedar Singh
|
1309002WL0023883
|
Nedar Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387215
|
|
Nedar Singh
|
|
|
554
|
Chauhara
|
HP-09-002-039-01944300/30
(JAKHA)
|
1309002039NRG24Z030220240587530
|
03/02/2024
|
Dana Ram
|
1309002WL0023883
|
Dana Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387212
|
|
Dana Ram
|
|
|
555
|
Chauhara
|
HP-09-002-039-01944300/30
(JAKHA)
|
1309002039NRG24Z030220240587531
|
03/02/2024
|
Ganga Devi
|
1309002WL0023883
|
Ganga Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398689
|
|
Ganga Devi
|
|
|
556
|
Chauhara
|
HP-09-002-039-01944300/31
(JAKHA)
|
1309002039NRG24Z030220240587535
|
03/02/2024
|
Barmila Devi
|
1309002WL0023883
|
Barmila Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392163
|
|
Barmila Devi
|
|
|
557
|
Chauhara
|
HP-09-002-039-01944300/32
(JAKHA)
|
1309002039NRG24Z030220240587536
|
03/02/2024
|
Bindri Devi
|
1309002WL0023883
|
Bindri Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398687
|
|
Bindri Devi
|
|
|
558
|
Chauhara
|
HP-09-002-039-01944300/32
(JAKHA)
|
1309002039NRG24Z030220240587537
|
03/02/2024
|
Gulat Ram
|
1309002WL0023883
|
Gulat Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387137
|
|
Gulat Ram
|
|
|
559
|
Chauhara
|
HP-09-002-039-01944300/33
(JAKHA)
|
1309002039NRG24Z030220240587540
|
03/02/2024
|
Kalpna
|
1309002WL0023883
|
Kalpna
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398626
|
|
Kalpna
|
|
|
560
|
Chauhara
|
HP-09-002-039-01944300/34
(JAKHA)
|
1309002039NRG24Z030220240587541
|
03/02/2024
|
Sanita Devi
|
1309002WL0023883
|
Sanita Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387208
|
|
Sanita Devi
|
|
|
561
|
Chauhara
|
HP-09-002-039-01944300/35
(JAKHA)
|
1309002039NRG24Z030220240587544
|
03/02/2024
|
Keshav Devi
|
1309002WL0023883
|
Keshav Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392144
|
|
Keshav Devi
|
|
|
562
|
Chauhara
|
HP-09-002-039-01944300/41
(JAKHA)
|
1309002039NRG24Z030220240587550
|
03/02/2024
|
Bal Dev
|
1309002WL0023883
|
Bal Dev
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398620
|
|
Bal Dev
|
|
|
563
|
Chauhara
|
HP-09-002-039-01944300/41
(JAKHA)
|
1309002039NRG24Z030220240587551
|
03/02/2024
|
Sunok Devi
|
1309002WL0023883
|
Sunok Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387202
|
|
Sunok Devi
|
|
|
564
|
Chauhara
|
HP-09-002-039-01944300/42
(JAKHA)
|
1309002039NRG24Z030220240587552
|
03/02/2024
|
Pushpa
|
1309002WL0023883
|
Pushpa
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392146
|
|
Pushpa
|
|
|
565
|
Chauhara
|
HP-09-002-039-01944300/43
(JAKHA)
|
1309002039NRG24Z030220240587555
|
03/02/2024
|
Anil Kumar
|
1309002WL0023883
|
Anil Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392164
|
|
Anil Kumar
|
|
|
566
|
Chauhara
|
HP-09-002-039-01944300/43
(JAKHA)
|
1309002039NRG24Z030220240587556
|
03/02/2024
|
Nag Devi
|
1309002WL0023883
|
Nag Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398629
|
|
Nag Devi
|
|
|
567
|
Chauhara
|
HP-09-002-039-01944300/44
(JAKHA)
|
1309002039NRG24Z030220240587559
|
03/02/2024
|
Lalita Devi
|
1309002WL0023883
|
Lalita Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398686
|
|
Lalita Devi
|
|
|
568
|
Chauhara
|
HP-09-002-039-01944300/44
(JAKHA)
|
1309002039NRG24Z030220240587558
|
03/02/2024
|
Pandu Ram
|
1309002WL0023883
|
Pandu Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387130
|
|
Pandu Ram
|
|
|
569
|
Chauhara
|
HP-09-002-039-01944300/45
(JAKHA)
|
1309002039NRG24Z030220240587564
|
03/02/2024
|
Laxmi Devi
|
1309002WL0023883
|
Laxmi Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392141
|
|
Laxmi Devi
|
|
|
570
|
Chauhara
|
HP-09-002-039-01944300/47
(JAKHA)
|
1309002039NRG24Z030220240587567
|
03/02/2024
|
Mohan Lal
|
1309002WL0023883
|
Mohan Lal
|
00153
|
HPSC0000410
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091397524
|
|
Mohan Lal
|
|
|
571
|
Chauhara
|
HP-09-002-039-01944300/48
(JAKHA)
|
1309002039NRG24Z030220240587569
|
03/02/2024
|
Man Singh
|
1309002WL0023883
|
Man Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387139
|
|
Man Singh
|
|
|
572
|
Chauhara
|
HP-09-002-039-01944300/49
(JAKHA)
|
1309002039NRG24Z030220240587570
|
03/02/2024
|
Thakur Singh
|
1309002WL0023883
|
Thakur Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387275
|
|
Thakur Singh
|
|
|
573
|
Chauhara
|
HP-09-002-039-01944300/50
(JAKHA)
|
1309002039NRG24Z030220240587575
|
03/02/2024
|
Jai Singh
|
1309002WL0023883
|
Jai Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399799
|
|
Jai Singh
|
|
|
574
|
Chauhara
|
HP-09-002-039-01944300/50
(JAKHA)
|
1309002039NRG24Z030220240587576
|
03/02/2024
|
Praveen Singh
|
1309002WL0023883
|
Praveen Singh
|
00153
|
HPSC0000410
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091387270
|
|
Praveen Singh
|
|
|
575
|
Chauhara
|
HP-09-002-039-01944300/51
(JAKHA)
|
1309002039NRG24Z030220240587578
|
03/02/2024
|
Bibisha Devi
|
1309002WL0023883
|
Bibisha Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399803
|
|
Bibisha Devi
|
|
|
576
|
Chauhara
|
HP-09-002-039-01944300/52
(JAKHA)
|
1309002039NRG24Z030220240587580
|
03/02/2024
|
Suban Devi
|
1309002WL0023883
|
Suban Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387218
|
|
Suban Devi
|
|
|
577
|
Chauhara
|
HP-09-002-039-01944300/53
(JAKHA)
|
1309002039NRG24Z030220240587581
|
03/02/2024
|
Bachan Singh
|
1309002WL0023883
|
Bachan Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387219
|
|
Bachan Singh
|
|
|
578
|
Chauhara
|
HP-09-002-039-01944300/53
(JAKHA)
|
1309002039NRG24Z030220240587582
|
03/02/2024
|
Barshan devi
|
1309002WL0023883
|
Barshan devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392160
|
|
Barshan devi
|
|
|
579
|
Chauhara
|
HP-09-002-039-01944300/54
(JAKHA)
|
1309002039NRG24Z030220240587585
|
03/02/2024
|
Lakhman Singh
|
1309002WL0023883
|
Lakhman Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397554
|
|
Lakhman Singh
|
|
|
580
|
Chauhara
|
HP-09-002-039-01944300/54
(JAKHA)
|
1309002039NRG24Z030220240587584
|
03/02/2024
|
Samala Devi
|
1309002WL0023883
|
Samala Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392156
|
|
Samala Devi
|
|
|
581
|
Chauhara
|
HP-09-002-039-01944300/55
(JAKHA)
|
1309002039NRG24Z030220240587586
|
03/02/2024
|
Gulab Devi
|
1309002WL0023883
|
Gulab Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398628
|
|
Gulab Devi
|
|
|
582
|
Chauhara
|
HP-09-002-039-01944300/55
(JAKHA)
|
1309002039NRG24Z030220240587587
|
03/02/2024
|
Hans ram
|
1309002WL0023883
|
Hans ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392799
|
|
Hans ram
|
|
|
583
|
Chauhara
|
HP-09-002-039-01944300/56
(JAKHA)
|
1309002039NRG24Z030220240587588
|
03/02/2024
|
Sarjan Devi
|
1309002WL0023883
|
Sarjan Devi
|
00153
|
HPSC0000410
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392188
|
|
Sarjan Devi
|
|
|
584
|
Chauhara
|
HP-09-002-039-01944300/57
(JAKHA)
|
1309002039NRG24Z030220240587591
|
03/02/2024
|
Bhum devi
|
1309002WL0023883
|
Bhum devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392166
|
|
Bhum devi
|
|
|
585
|
Chauhara
|
HP-09-002-039-01944300/58
(JAKHA)
|
1309002039NRG24Z030220240587593
|
03/02/2024
|
Aman
|
1309002WL0023883
|
Aman
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398634
|
|
Aman
|
|
|
586
|
Chauhara
|
HP-09-002-039-01944300/58
(JAKHA)
|
1309002039NRG24Z030220240587592
|
03/02/2024
|
Suresh Kumar
|
1309002WL0023883
|
Suresh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387131
|
|
Suresh Kumar
|
|
|
587
|
Chauhara
|
HP-09-002-039-01944300/59
(JAKHA)
|
1309002039NRG24Z030220240587598
|
03/02/2024
|
Promila Devi
|
1309002WL0023883
|
Promila Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398690
|
|
Promila Devi
|
|
|
588
|
Chauhara
|
HP-09-002-039-01944300/6
(JAKHA)
|
1309002039NRG24Z030220240587599
|
03/02/2024
|
Babita Devi
|
1309002WL0023883
|
Babita Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392200
|
|
Babita Devi
|
|
|
589
|
Chauhara
|
HP-09-002-039-01944300/61
(JAKHA)
|
1309002039NRG24Z030220240587691
|
03/02/2024
|
Dinesh Kumar
|
1309002WL0023886
|
Dinesh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387273
|
|
Dinesh Kumar
|
|
|
590
|
Chauhara
|
HP-09-002-039-01944300/61
(JAKHA)
|
1309002039NRG24Z030220240587690
|
03/02/2024
|
Utesha
|
1309002WL0023886
|
Utesha
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398632
|
|
Utesha
|
|
|
591
|
Chauhara
|
HP-09-002-039-01944300/62
(JAKHA)
|
1309002039NRG24Z030220240587692
|
03/02/2024
|
Usha Devi
|
1309002WL0023886
|
Usha Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398640
|
|
Usha Devi
|
|
|
592
|
Chauhara
|
HP-09-002-039-01944300/63
(JAKHA)
|
1309002039NRG24Z030220240587694
|
03/02/2024
|
Patu Ram
|
1309002WL0023886
|
Patu Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387184
|
|
Patu Ram
|
|
|
593
|
Chauhara
|
HP-09-002-039-01944300/63
(JAKHA)
|
1309002039NRG24Z030220240587696
|
03/02/2024
|
Vinod Kumari
|
1309002WL0023886
|
Vinod Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392142
|
|
Vinod Kumari
|
|
|
594
|
Chauhara
|
HP-09-002-039-01944300/64
(JAKHA)
|
1309002039NRG24Z030220240587699
|
03/02/2024
|
Fim Devi
|
1309002WL0023886
|
Fim Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398625
|
|
Fim Devi
|
|
|
595
|
Chauhara
|
HP-09-002-039-01944300/64
(JAKHA)
|
1309002039NRG24Z030220240587700
|
03/02/2024
|
Shanti Ram
|
1309002WL0023886
|
Shanti Ram
|
00153
|
HPSC0000410
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091387193
|
|
Shanti Ram
|
|
|
596
|
Chauhara
|
HP-09-002-039-01944300/65
(JAKHA)
|
1309002039NRG24Z030220240587702
|
03/02/2024
|
Mehar Singh
|
1309002WL0023886
|
Mehar Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399804
|
|
Mehar Singh
|
|
|
597
|
Chauhara
|
HP-09-002-039-01944300/65
(JAKHA)
|
1309002039NRG24Z030220240587704
|
03/02/2024
|
Monika Devi
|
1309002WL0023886
|
Monika Devi
|
00153
|
HPSC0000410
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091392184
|
|
Monika Devi
|
|
|
598
|
Chauhara
|
HP-09-002-039-01944300/67
(JAKHA)
|
1309002039NRG24Z030220240587708
|
03/02/2024
|
Harpati
|
1309002WL0023886
|
Harpati
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387291
|
|
Harpati
|
|
|
599
|
Chauhara
|
HP-09-002-039-01944300/67
(JAKHA)
|
1309002039NRG24Z030220240587709
|
03/02/2024
|
Kanwali Ram
|
1309002WL0023886
|
Kanwali Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387142
|
|
Kanwali Ram
|
|
|
600
|
Chauhara
|
HP-09-002-039-01944300/68
(JAKHA)
|
1309002039NRG24Z030220240587710
|
03/02/2024
|
Lagan Devi
|
1309002WL0023886
|
Lagan Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387286
|
|
Lagan Devi
|
|
|
601
|
Chauhara
|
HP-09-002-039-01944300/68
(JAKHA)
|
1309002039NRG24Z030220240587713
|
03/02/2024
|
Pradeep Kumar
|
1309002WL0023886
|
Pradeep Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387288
|
|
Pradeep Kumar
|
|
|
602
|
Chauhara
|
HP-09-002-039-01944300/68
(JAKHA)
|
1309002039NRG24Z030220240587711
|
03/02/2024
|
Pyari Nand
|
1309002WL0023886
|
Pyari Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387289
|
|
Pyari Nand
|
|
|
603
|
Chauhara
|
HP-09-002-039-01944300/7
(JAKHA)
|
1309002039NRG24Z030220240587626
|
03/02/2024
|
Ful devi
|
1309002WL0023886
|
Ful devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392167
|
|
Ful devi
|
|
|
604
|
Chauhara
|
HP-09-002-039-01944300/70
(JAKHA)
|
1309002039NRG24Z030220240587627
|
03/02/2024
|
Mulki Ram
|
1309002WL0023886
|
Mulki Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387196
|
|
Mulki Ram
|
|
|
605
|
Chauhara
|
HP-09-002-039-01944300/70
(JAKHA)
|
1309002039NRG24Z030220240587628
|
03/02/2024
|
Ram Kishor
|
1309002WL0023886
|
Ram Kishor
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387279
|
|
Ram Kishor
|
|
|
606
|
Chauhara
|
HP-09-002-039-01944300/73
(JAKHA)
|
1309002039NRG24Z030220240587630
|
03/02/2024
|
Shoba Devi
|
1309002WL0023886
|
Shoba Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399802
|
|
Shoba Devi
|
|
|
607
|
Chauhara
|
HP-09-002-039-01944300/78
(JAKHA)
|
1309002039NRG24Z030220240587632
|
03/02/2024
|
Jitender Kumar
|
1309002WL0023886
|
Jitender Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392194
|
|
Jitender Kumar
|
|
|
608
|
Chauhara
|
HP-09-002-039-01944300/78
(JAKHA)
|
1309002039NRG24Z030220240587633
|
03/02/2024
|
Rita Devi
|
1309002WL0023886
|
Rita Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399820
|
|
Rita Devi
|
|
|
609
|
Chauhara
|
HP-09-002-039-01944300/79
(JAKHA)
|
1309002039NRG24Z030220240587634
|
03/02/2024
|
Bishori Lal
|
1309002WL0023886
|
Bishori Lal
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387188
|
|
Bishori Lal
|
|
|
610
|
Chauhara
|
HP-09-002-039-01944300/79
(JAKHA)
|
1309002039NRG24Z030220240587635
|
03/02/2024
|
Saurav
|
1309002WL0023886
|
Saurav
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398639
|
|
Saurav
|
|
|
611
|
Chauhara
|
HP-09-002-039-01944300/8
(JAKHA)
|
1309002039NRG24Z030220240587637
|
03/02/2024
|
Ruman Devi
|
1309002WL0023886
|
Ruman Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392149
|
|
Ruman Devi
|
|
|
612
|
Chauhara
|
HP-09-002-039-01944300/80
(JAKHA)
|
1309002039NRG24Z030220240587639
|
03/02/2024
|
Netesha Devi
|
1309002WL0023886
|
Netesha Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392175
|
|
Netesha Devi
|
|
|
613
|
Chauhara
|
HP-09-002-039-01944300/81
(JAKHA)
|
1309002039NRG24Z030220240587644
|
03/02/2024
|
Akhil Kumar
|
1309002WL0023886
|
Akhil Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392191
|
|
Akhil Kumar
|
|
|
614
|
Chauhara
|
HP-09-002-039-01944300/81
(JAKHA)
|
1309002039NRG24Z030220240587645
|
03/02/2024
|
Nikhil
|
1309002WL0023886
|
Nikhil
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397572
|
|
Nikhil
|
|
|
615
|
Chauhara
|
HP-09-002-039-01944300/81
(JAKHA)
|
1309002039NRG24Z030220240587643
|
03/02/2024
|
Ramesh Kumar
|
1309002WL0023886
|
Ramesh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399810
|
|
Ramesh Kumar
|
|
|
616
|
Chauhara
|
HP-09-002-039-01944300/84
(JAKHA)
|
1309002039NRG24Z030220240587650
|
03/02/2024
|
Jaswant Singh
|
1309002WL0023886
|
Jaswant Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399813
|
|
Jaswant Singh
|
|
|
617
|
Chauhara
|
HP-09-002-039-01944300/85
(JAKHA)
|
1309002039NRG24Z030220240587653
|
03/02/2024
|
Ham Lta
|
1309002WL0023886
|
Ham Lta
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387285
|
|
Ham Lta
|
|
|
618
|
Chauhara
|
HP-09-002-039-01944300/86
(JAKHA)
|
1309002039NRG24Z030220240587656
|
03/02/2024
|
Aama Devi
|
1309002WL0023886
|
Aama Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392178
|
|
Aama Devi
|
|
|
619
|
Chauhara
|
HP-09-002-039-01944300/86
(JAKHA)
|
1309002039NRG24Z030220240587655
|
03/02/2024
|
Jai Ram
|
1309002WL0023886
|
Jai Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387134
|
|
Jai Ram
|
|
|
620
|
Chauhara
|
HP-09-002-039-01944300/88
(JAKHA)
|
1309002039NRG24Z030220240587657
|
03/02/2024
|
Anila
|
1309002WL0023886
|
Anila
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392168
|
|
Anila
|
|
|
621
|
Chauhara
|
HP-09-002-039-01944300/89
(JAKHA)
|
1309002039NRG24Z030220240587659
|
03/02/2024
|
Heera Singh
|
1309002WL0023886
|
Heera Singh
|
00153
|
HPSC0000410
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091398619
|
|
Heera Singh
|
|
|
622
|
Chauhara
|
HP-09-002-039-01944300/89
(JAKHA)
|
1309002039NRG24Z030220240587661
|
03/02/2024
|
Raj Kumari
|
1309002WL0023886
|
Raj Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392145
|
|
Raj Kumari
|
|
|
623
|
Chauhara
|
HP-09-002-039-01944300/9
(JAKHA)
|
1309002039NRG24Z030220240587666
|
03/02/2024
|
Ashish
|
1309002WL0023886
|
Ashish
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397525
|
|
Ashish
|
|
|
624
|
Chauhara
|
HP-09-002-039-01944300/9
(JAKHA)
|
1309002039NRG24Z030220240587663
|
03/02/2024
|
Pratap devi
|
1309002WL0023886
|
Pratap devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392169
|
|
Pratap devi
|
|
|
625
|
Chauhara
|
HP-09-002-039-01944300/9
(JAKHA)
|
1309002039NRG24Z030220240587665
|
03/02/2024
|
Sarja Nand
|
1309002WL0023886
|
Sarja Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387140
|
|
Sarja Nand
|
|
|
626
|
Chauhara
|
HP-09-002-039-01944300/90
(JAKHA)
|
1309002039NRG24Z030220240587668
|
03/02/2024
|
Kabjan Devi
|
1309002WL0023886
|
Kabjan Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392154
|
|
Kabjan Devi
|
|
|
627
|
Chauhara
|
HP-09-002-039-01944300/91
(JAKHA)
|
1309002039NRG24Z030220240587670
|
03/02/2024
|
Hira Singh
|
1309002WL0023886
|
Hira Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387135
|
|
Hira Singh
|
|
|
628
|
Chauhara
|
HP-09-002-039-01944300/91
(JAKHA)
|
1309002039NRG24Z030220240587672
|
03/02/2024
|
Praveen Kumar
|
1309002WL0023886
|
Praveen Kumar
|
00153
|
HPSC0000410
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091392801
|
|
Praveen Kumar
|
|
|
629
|
Chauhara
|
HP-09-002-039-01944300/92
(JAKHA)
|
1309002039NRG24Z030220240587675
|
03/02/2024
|
Dharam Singh
|
1309002WL0023886
|
Dharam Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387190
|
|
Dharam Singh
|
|
|
630
|
Chauhara
|
HP-09-002-039-01944300/92
(JAKHA)
|
1309002039NRG24Z030220240587674
|
03/02/2024
|
Khim Devi
|
1309002WL0023886
|
Khim Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399800
|
|
Khim Devi
|
|
|
631
|
Chauhara
|
HP-09-002-039-01944300/94
(JAKHA)
|
1309002039NRG24Z030220240587679
|
03/02/2024
|
Nikhil Kumar
|
1309002WL0023886
|
Nikhil Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397556
|
|
Nikhil Kumar
|
|
|
632
|
Chauhara
|
HP-09-002-039-01944300/94
(JAKHA)
|
1309002039NRG24Z030220240587678
|
03/02/2024
|
sanjota Devi
|
1309002WL0023886
|
sanjota Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392155
|
|
sanjota Devi
|
|
|
633
|
Chauhara
|
HP-09-002-039-01944300/97
(JAKHA)
|
1309002039NRG24Z030220240587683
|
03/02/2024
|
Suminder Singh
|
1309002WL0023886
|
Suminder Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398636
|
|
Suminder Singh
|
|
|
634
|
Chauhara
|
HP-09-002-039-01944300/97
(JAKHA)
|
1309002039NRG24Z030220240587682
|
03/02/2024
|
Surjan Singh
|
1309002WL0023886
|
Surjan Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398618
|
|
Surjan Singh
|
|
|
635
|
Chauhara
|
HP-09-002-039-01944300/98
(JAKHA)
|
1309002039NRG24Z030220240587685
|
03/02/2024
|
Barja Nand
|
1309002WL0023886
|
Barja Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387198
|
|
Barja Nand
|
|
|
636
|
Chauhara
|
HP-09-002-039-01944300/98
(JAKHA)
|
1309002039NRG24Z030220240587684
|
03/02/2024
|
Murta Devi
|
1309002WL0023886
|
Murta Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398680
|
|
Murta Devi
|
|
|
637
|
Chauhara
|
HP-09-002-039-01944300/99
(JAKHA)
|
1309002039NRG24Z030220240587687
|
03/02/2024
|
Asha Kumari
|
1309002WL0023886
|
Asha Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392199
|
|
Asha Kumari
|
|
|
638
|
Chauhara
|
HP-09-002-039-01944300/99
(JAKHA)
|
1309002039NRG24Z030220240587688
|
03/02/2024
|
Joginder Singh
|
1309002WL0023886
|
Joginder Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387281
|
|
Joginder Singh
|
|
|
639
|
Chauhara
|
HP-09-002-041-01944400/103
(JISKOON)
|
1309002041NRG24Z030220240584555
|
03/02/2024
|
Nar Devi
|
1309002WL0023866
|
Nar Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399789
|
|
Nar Devi
|
|
|
640
|
Chauhara
|
HP-09-002-041-01944400/120
(JISKOON)
|
1309002041NRG24Z030220240584582
|
03/02/2024
|
Raj Kumari
|
1309002WL0023866
|
Raj Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387274
|
|
Raj Kumari
|
|
|
641
|
Chauhara
|
HP-09-002-041-01944400/120
(JISKOON)
|
1309002041NRG24Z030220240584583
|
03/02/2024
|
Ramesh Kumar
|
1309002WL0023866
|
Ramesh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392192
|
|
Ramesh Kumar
|
|
|
642
|
Chauhara
|
HP-09-002-041-01944400/184
(JISKOON)
|
1309002041NRG24Z030220240584667
|
03/02/2024
|
Meran Devi
|
1309002WL0023866
|
Meran Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387283
|
|
Meran Devi
|
|
|
643
|
Chauhara
|
HP-09-002-041-01944400/241
(JISKOON)
|
1309002041NRG24Z030220240584772
|
03/02/2024
|
Banita Devi
|
1309002WL0023866
|
Banita Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399811
|
|
Banita Devi
|
|
|
644
|
Chauhara
|
HP-09-002-041-01944400/241
(JISKOON)
|
1309002041NRG24Z030220240584773
|
03/02/2024
|
Umesh kumar
|
1309002WL0023866
|
Umesh kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399847
|
|
Umesh kumar
|
|
|
645
|
Chauhara
|
HP-09-002-041-01944400/253
(JISKOON)
|
1309002041NRG24Z030220240584784
|
03/02/2024
|
Narender Singh
|
1309002WL0023866
|
Narender Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399882
|
|
Narender Singh
|
|
|
646
|
Chauhara
|
HP-09-002-041-01944400/253
(JISKOON)
|
1309002041NRG24Z030220240584785
|
03/02/2024
|
Reetu Kumari
|
1309002WL0023866
|
Reetu Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392197
|
|
Reetu Kumari
|
|
|
647
|
Chauhara
|
HP-09-002-041-01944400/319
(JISKOON)
|
1309002041NRG24Z030220240584875
|
03/02/2024
|
Rodha
|
1309002WL0023867
|
Rodha
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397538
|
|
Rodha
|
|
|
648
|
Chauhara
|
HP-09-002-041-01944400/323
(JISKOON)
|
1309002041NRG24Z030220240584882
|
03/02/2024
|
Sonu Devi
|
1309002WL0023867
|
Sonu Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397539
|
|
Sonu Devi
|
|
|
649
|
Chauhara
|
HP-09-002-041-01944400/323
(JISKOON)
|
1309002041NRG24Z030220240584881
|
03/02/2024
|
Surender Asta
|
1309002WL0023867
|
Surender Asta
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397537
|
|
Surender Asta
|
|
|
650
|
Chauhara
|
HP-09-002-041-01944400/325
(JISKOON)
|
1309002041NRG24Z030220240584886
|
03/02/2024
|
Prakesh Chand
|
1309002WL0023867
|
Prakesh Chand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387205
|
|
Prakesh Chand
|
|
|
651
|
Chauhara
|
HP-09-002-041-01944400/67
(JISKOON)
|
1309002041NRG24Z030220240584969
|
03/02/2024
|
Sushil Kumar
|
1309002WL0023867
|
Sushil Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387277
|
|
Sushil Kumar
|
|
|
652
|
Chauhara
|
HP-09-002-041-01944400/74
(JISKOON)
|
1309002041NRG24Z030220240584979
|
03/02/2024
|
Eui Chand
|
1309002WL0023867
|
Eui Chand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387284
|
|
Eui Chand
|
|
|
653
|
Chauhara
|
HP-09-002-041-01944400/74
(JISKOON)
|
1309002041NRG24Z030220240584980
|
03/02/2024
|
Subhadra Devi
|
1309002WL0023867
|
Subhadra Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399790
|
|
Subhadra Devi
|
|
|
654
|
Chauhara
|
HP-09-002-041-01944400/78
(JISKOON)
|
1309002041NRG24Z030220240584986
|
03/02/2024
|
Lal chand
|
1309002WL0023867
|
Lal chand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397569
|
|
Lal chand
|
|
|
655
|
Chauhara
|
HP-09-002-041-01944400/78
(JISKOON)
|
1309002041NRG24Z030220240584984
|
03/02/2024
|
Meera Devi
|
1309002WL0023867
|
Meera Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398630
|
|
Meera Devi
|
|
|
656
|
Chauhara
|
HP-09-002-041-01944400/78
(JISKOON)
|
1309002041NRG24Z030220240584985
|
03/02/2024
|
Sachin
|
1309002WL0023867
|
Sachin
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387292
|
|
Sachin
|
|
|
657
|
Chauhara
|
HP-09-002-041-01944400/80
(JISKOON)
|
1309002041NRG24Z030220240584991
|
03/02/2024
|
Bal Chand
|
1309002WL0023867
|
Bal Chand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387185
|
|
Bal Chand
|
|
|
658
|
Chauhara
|
HP-09-002-041-01944400/9
(JISKOON)
|
1309002041NRG24Z030220240585006
|
03/02/2024
|
Bablu
|
1309002WL0023867
|
Bablu
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387266
|
|
Bablu
|
|
|
659
|
Chauhara
|
HP-09-002-041-01944400/91
(JISKOON)
|
1309002041NRG24Z030220240585109
|
03/02/2024
|
Shiv Ram
|
1309002WL0023867
|
Shiv Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392180
|
|
Shiv Ram
|
|
|
660
|
Chauhara
|
HP-09-002-041-01944400/95
(JISKOON)
|
1309002041NRG24Z030220240585111
|
03/02/2024
|
Amer Mani
|
1309002WL0023867
|
Amer Mani
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397560
|
|
Amer Mani
|
|
|
661
|
Chauhara
|
HP-09-002-041-01944700/160
(JISKOON)
|
1309002041NRG24Z030220240585023
|
03/02/2024
|
Santoesh
|
1309002WL0023867
|
Santoesh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397515
|
|
Santoesh
|
|
|
662
|
Chauhara
|
HP-09-002-041-01944700/164
(JISKOON)
|
1309002041NRG24Z030220240585033
|
03/02/2024
|
Mangal Singh
|
1309002WL0023867
|
Mangal Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392800
|
|
Mangal Singh
|
|
|
663
|
Chauhara
|
HP-09-002-041-01944700/166
(JISKOON)
|
1309002041NRG24Z030220240585041
|
03/02/2024
|
Kusam Lata
|
1309002WL0023867
|
Kusam Lata
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387276
|
|
Kusam Lata
|
|
|
664
|
Chauhara
|
HP-09-002-041-01944700/166
(JISKOON)
|
1309002041NRG24Z030220240585042
|
03/02/2024
|
Narsan Devi
|
1309002WL0023867
|
Narsan Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398679
|
|
Narsan Devi
|
|
|
665
|
Chauhara
|
HP-09-002-041-01944700/166
(JISKOON)
|
1309002041NRG24Z030220240585044
|
03/02/2024
|
Pradeep
|
1309002WL0023867
|
Pradeep
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387213
|
|
Pradeep
|
|
|
666
|
Chauhara
|
HP-09-002-041-01944700/166
(JISKOON)
|
1309002041NRG24Z030220240585043
|
03/02/2024
|
Sandeep Kumar
|
1309002WL0023867
|
Sandeep Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392183
|
|
Sandeep Kumar
|
|
|
667
|
Chauhara
|
HP-09-002-041-01944700/167
(JISKOON)
|
1309002041NRG24Z030220240585045
|
03/02/2024
|
Harish Kumar
|
1309002WL0023867
|
Harish Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397626
|
|
Harish Kumar
|
|
|
668
|
Chauhara
|
HP-09-002-041-01944700/174
(JISKOON)
|
1309002041NRG24Z030220240585064
|
03/02/2024
|
Hira Singh
|
1309002WL0023867
|
Hira Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387282
|
|
Hira Singh
|
|
|
669
|
Chauhara
|
HP-09-002-041-01944700/175
(JISKOON)
|
1309002041NRG24Z030220240585065
|
03/02/2024
|
Suresh Kumar
|
1309002WL0023867
|
Suresh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392193
|
|
Suresh Kumar
|
|
|
670
|
Chauhara
|
HP-09-002-041-01944700/179
(JISKOON)
|
1309002041NRG24Z030220240585083
|
03/02/2024
|
Jai Lal
|
1309002WL0023867
|
Jai Lal
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399792
|
|
Jai Lal
|
|
|
671
|
Chauhara
|
HP-09-002-041-01944700/179
(JISKOON)
|
1309002041NRG24Z030220240585082
|
03/02/2024
|
Parsan Devi
|
1309002WL0023867
|
Parsan Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392177
|
|
Parsan Devi
|
|
|
672
|
Chauhara
|
HP-09-002-041-01944700/187
(JISKOON)
|
1309002041NRG24Z030220240585086
|
03/02/2024
|
Pawan Kumar
|
1309002WL0023867
|
Pawan Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397530
|
|
Pawan Kumar
|
|
|
673
|
Chauhara
|
HP-09-002-041-01944700/232
(JISKOON)
|
1309002041NRG24Z030220240585098
|
03/02/2024
|
Upinder Singh
|
1309002WL0023867
|
Upinder Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397529
|
|
Upinder Singh
|
|
|
674
|
Chauhara
|
HP-09-002-041-01944700/233
(JISKOON)
|
1309002041NRG24Z030220240585099
|
03/02/2024
|
Satinder Kumar
|
1309002WL0023867
|
Satinder Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091392151
|
|
Satinder Kumar
|
|
|
675
|
Chauhara
|
HP-09-002-047-02214900/133
(KWAR)
|
1309002047NRG24Z030220240585741
|
03/02/2024
|
RAM BHAGAT
|
1309002WL0023876
|
RAM BHAGAT
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387133
|
|
RAM BHAGAT
|
|
|
676
|
Chauhara
|
HP-09-002-047-02214900/133
(KWAR)
|
1309002047NRG24Z030220240585738
|
03/02/2024
|
URMILA DEVI
|
1309002WL0023876
|
URMILA DEVI
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387195
|
|
URMILA DEVI
|
|
|
677
|
Chauhara
|
HP-09-002-047-02214900/230
(KWAR)
|
1309002047NRG24Z030220240585433
|
03/02/2024
|
Brejma Devi
|
1309002WL0023873
|
Brejma Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387186
|
|
Brejma Devi
|
|
|
678
|
Chauhara
|
HP-09-002-047-02214900/230
(KWAR)
|
1309002047NRG24Z030220240585434
|
03/02/2024
|
Raj Kumar
|
1309002WL0023873
|
Raj Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387221
|
|
Raj Kumar
|
|
|
679
|
Chauhara
|
HP-09-002-047-02214900/250
(KWAR)
|
1309002047NRG24Z030220240585470
|
03/02/2024
|
Sh. Surya Dev
|
1309002WL0023873
|
Sh. Surya Dev
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387206
|
|
Sh. Surya Dev
|
|
|
680
|
Chauhara
|
HP-09-002-047-02214900/250
(KWAR)
|
1309002047NRG24Z030220240585471
|
03/02/2024
|
Smt. Sharmila Devi
|
1309002WL0023873
|
Smt. Sharmila Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387267
|
|
Smt. Sharmila Devi
|
|
|
681
|
Chauhara
|
HP-09-002-047-02214900/296
(KWAR)
|
1309002047NRG24Z030220240585570
|
03/02/2024
|
Joshinder
|
1309002WL0023873
|
Joshinder
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399784
|
|
Joshinder
|
|
|
682
|
Chauhara
|
HP-09-002-047-02214900/296
(KWAR)
|
1309002047NRG24Z030220240585569
|
03/02/2024
|
Smt kamla devi
|
1309002WL0023873
|
Smt kamla devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399785
|
|
Smt kamla devi
|
|
|
683
|
Chauhara
|
HP-09-002-047-02214900/320
(KWAR)
|
1309002047NRG24Z030220240585611
|
03/02/2024
|
Anesh Kumar
|
1309002WL0023873
|
Anesh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398635
|
|
Anesh Kumar
|
|
|
684
|
Chauhara
|
HP-09-002-047-02214900/320
(KWAR)
|
1309002047NRG24Z030220240585610
|
03/02/2024
|
Udit
|
1309002WL0023873
|
Udit
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398685
|
|
Udit
|
|
|
685
|
Chauhara
|
HP-09-002-047-02214900/411
(KWAR)
|
1309002047NRG24Z030220240586102
|
03/02/2024
|
Dineshi
|
1309002WL0023878
|
Dineshi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091398646
|
|
Dineshi
|
|
|
686
|
Chauhara
|
HP-09-002-047-02214900/411
(KWAR)
|
1309002047NRG24Z030220240586100
|
03/02/2024
|
Rajpal
|
1309002WL0023878
|
Rajpal
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387189
|
|
Rajpal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54928
|
54928
|
|
|
|
|
|
|
|
|
687
|
Chauhara
|
HP-09-002-045-01943200/725
(KHASHDHAR)
|
1309002045NRG24Z020220240578701
|
03/02/2024
|
Lalita Devi
|
1309002WL0023695
|
Lalita Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397561
|
|
Lalita Devi
|
|
|
688
|
Chauhara
|
HP-09-002-045-01943400/717
(KHASHDHAR)
|
1309002045NRG24Z020220240578773
|
03/02/2024
|
Yashoda Devi
|
1309002WL0023695
|
Yashoda Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091397542
|
|
Yashoda Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
689
|
Chauhara
|
HP-09-002-033-01936000/129
(DHAKGAON)
|
1309002033NRG24Z030220240590927
|
03/02/2024
|
RADA DEVI
|
1309002WL0023903
|
RADA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399756
|
|
RADA DEVI
|
|
|
690
|
Chauhara
|
HP-09-002-033-01936600/20
(DHAKGAON)
|
1309002033NRG24Z030220240590958
|
03/02/2024
|
Savita Devi
|
1309002WL0023903
|
Savita Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091399787
|
|
Savita Devi
|
|
|
691
|
Chauhara
|
HP-09-002-045-01943400/240
(KHASHDHAR)
|
1309002045NRG24Z020220240578709
|
03/02/2024
|
Rumila Devi
|
1309002WL0023695
|
Rumila Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091387310
|
|
Rumila Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
692
|
Chauhara
|
HP-09-002-045-01943100/21
(KHASHDHAR)
|
1309002045NRG24Z020220240578595
|
03/02/2024
|
Vidi Chand
|
1309002WL0023695
|
Vidi Chand
|
00153
|
YESB0HPB404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001868D9
|
No Such Account
|
|
|
|
693
|
Chauhara
|
HP-09-002-048-01937300/100
(MASLI)
|
1309002048NRG24Z030220240591758
|
03/02/2024
|
Saran Dassi
|
1309002WL0023907
|
Saran Dassi
|
00153
|
YESB0HPB404
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N022400199A10
|
No Such Account
|
|
|
|
694
|
Chauhara
|
HP-09-002-054-01941700/88
(SHILADESH)
|
1309002054NRG24Z020220240579435
|
03/02/2024
|
Amer Nath
|
1309002WL0023699
|
Amer Nath
|
00153
|
YESB0HPB404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400199A11
|
No Such Account
|
|
|
|
695
|
Chauhara
|
HP-09-002-054-01941700/88
(SHILADESH)
|
1309002054NRG24Z020220240579437
|
03/02/2024
|
Amer Nath
|
1309002WL0023699
|
Amer Nath
|
00153
|
YESB0HPB404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400199A0F
|
No Such Account
|
|
|
|
696
|
Chauhara
|
HP-09-002-055-01938800/71
(SINDASLI)
|
1309002055NRG24Z030220240592086
|
03/02/2024
|
Banka Devi
|
1309002WL0023908
|
Banka Devi
|
00153
|
YESB0HPB404
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N022400199A0E
|
No Such Account
|
|
|
|
697
|
Chauhara
|
HP-09-002-059-01938000/26
(TIKKARI)
|
1309002059NRG24Z030220240598220
|
03/02/2024
|
Sunder Mani
|
1309002WL0023969
|
Sunder Mani
|
00153
|
YESB0HPB404
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400199A0D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144256
|
144256
|
|
|
|
|
|
|
|