|
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
|
Bharmour
|
HP-02-001-014-00149300/131
(JAGAT)
|
1302001014NRG24Z290120241024176
|
29/01/2024
|
CHATRO RAM
|
1302001WL0028078
|
CHATRO RAM
|
00153
|
HPSC0000178
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649898
|
|
CHATRO RAM
|
|
|
2
|
Bharmour
|
HP-02-001-014-00149300/79
(JAGAT)
|
1302001014NRG24Z290120241023712
|
29/01/2024
|
ASHWANI SHARMA
|
1302001WL0028077
|
ASHWANI SHARMA
|
00153
|
HPSC0000178
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649272
|
|
ASHWANI SHARMA
|
|
|
3
|
Bharmour
|
HP-02-001-014-00149300/79
(JAGAT)
|
1302001014NRG24Z290120241023714
|
29/01/2024
|
ASHWANI SHARMA
|
1302001WL0028077
|
ASHWANI SHARMA
|
00153
|
HPSC0000178
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649273
|
|
ASHWANI SHARMA
|
|
|
4
|
Bharmour
|
HP-02-001-014-00149400/52
(JAGAT)
|
1302001014NRG24Z290120241023558
|
29/01/2024
|
BEENA DEVI
|
1302001WL0028077
|
BEENA DEVI
|
00153
|
HPSC0000178
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649281
|
|
BEENA DEVI
|
|
|
5
|
Bharmour
|
HP-02-001-014-00149400/52
(JAGAT)
|
1302001014NRG24Z290120241023561
|
29/01/2024
|
BEENA DEVI
|
1302001WL0028077
|
BEENA DEVI
|
00153
|
HPSC0000178
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649280
|
|
BEENA DEVI
|
|
|
6
|
Bharmour
|
HP-02-001-022-00152500/123
(POOLAN)
|
1302001022NRG24Z290120241034421
|
29/01/2024
|
Amit Kumar
|
1302001WL0028101
|
Amit Kumar
|
00153
|
HPSC0000178
|
105
|
105
|
Processed
|
15/06/2024
|
|
5026649250
|
|
Amit Kumar
|
|
|
7
|
Bharmour
|
HP-02-001-022-00152500/124
(POOLAN)
|
1302001022NRG24Z290120241034425
|
29/01/2024
|
KUNG LAL
|
1302001WL0028101
|
KUNG LAL
|
00153
|
HPSC0000178
|
106
|
106
|
Processed
|
15/06/2024
|
|
5026649883
|
|
KUNG LAL
|
|
|
8
|
Bharmour
|
HP-02-001-022-00152500/125
(POOLAN)
|
1302001022NRG24Z290120241034426
|
29/01/2024
|
Radha devi
|
1302001WL0028101
|
Radha devi
|
00153
|
HPSC0000178
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026649275
|
|
Radha devi
|
|
|
9
|
Bharmour
|
HP-02-001-022-00152500/127
(POOLAN)
|
1302001022NRG24Z290120241034430
|
29/01/2024
|
THUTHU RAM
|
1302001WL0028101
|
THUTHU RAM
|
00153
|
HPSC0000178
|
158
|
158
|
Processed
|
15/06/2024
|
|
5026649884
|
|
THUTHU RAM
|
|
|
10
|
Bharmour
|
HP-02-001-022-00152500/136
(POOLAN)
|
1302001022NRG24Z290120241034445
|
29/01/2024
|
KAKU RAM
|
1302001WL0028101
|
KAKU RAM
|
00153
|
HPSC0000178
|
73
|
73
|
Processed
|
15/06/2024
|
|
5026649259
|
|
KAKU RAM
|
|
|
11
|
Bharmour
|
HP-02-001-022-00152500/136
(POOLAN)
|
1302001022NRG24Z290120241034902
|
29/01/2024
|
Pado devi
|
1302001WL0028102
|
Pado devi
|
00153
|
HPSC0000178
|
73
|
73
|
Processed
|
15/06/2024
|
|
5026649286
|
|
Pado devi
|
|
|
12
|
Bharmour
|
HP-02-001-022-00152500/146
(POOLAN)
|
1302001022NRG24Z290120241034449
|
29/01/2024
|
YOG RAJ
|
1302001WL0028101
|
YOG RAJ
|
00153
|
HPSC0000178
|
166
|
166
|
Processed
|
15/06/2024
|
|
5026649893
|
|
YOG RAJ
|
|
|
13
|
Bharmour
|
HP-02-001-022-00152500/153
(POOLAN)
|
1302001022NRG24Z290120241034450
|
29/01/2024
|
NEK RAJ
|
1302001WL0028101
|
NEK RAJ
|
00153
|
HPSC0000178
|
158
|
158
|
Processed
|
15/06/2024
|
|
5026649894
|
|
NEK RAJ
|
|
|
14
|
Bharmour
|
HP-02-001-022-00152500/155
(POOLAN)
|
1302001022NRG24Z290120241034453
|
29/01/2024
|
KALASH
|
1302001WL0028101
|
KALASH
|
00153
|
HPSC0000178
|
185
|
185
|
Processed
|
15/06/2024
|
|
5026649885
|
|
KALASH
|
|
|
15
|
Bharmour
|
HP-02-001-022-00152500/157
(POOLAN)
|
1302001022NRG24Z290120241034512
|
29/01/2024
|
Sanjay Kumar
|
1302001WL0028101
|
Sanjay Kumar
|
00153
|
HPSC0000178
|
183
|
183
|
Processed
|
15/06/2024
|
|
5026649239
|
|
Sanjay Kumar
|
|
|
16
|
Bharmour
|
HP-02-001-022-00152500/165
(POOLAN)
|
1302001022NRG24Z290120241034518
|
29/01/2024
|
sushma devi
|
1302001WL0028101
|
sushma devi
|
00153
|
HPSC0000178
|
193
|
193
|
Processed
|
15/06/2024
|
|
5026649261
|
|
sushma devi
|
|
|
17
|
Bharmour
|
HP-02-001-022-00152500/170
(POOLAN)
|
1302001022NRG24Z290120241034522
|
29/01/2024
|
Rangilo
|
1302001WL0028101
|
Rangilo
|
00153
|
HPSC0000178
|
166
|
166
|
Processed
|
15/06/2024
|
|
5026649897
|
|
Rangilo
|
|
|
18
|
Bharmour
|
HP-02-001-022-00152500/175
(POOLAN)
|
1302001022NRG24Z290120241034528
|
29/01/2024
|
Nimo devi
|
1302001WL0028101
|
Nimo devi
|
00153
|
HPSC0000178
|
193
|
193
|
Processed
|
15/06/2024
|
|
5026649260
|
|
Nimo devi
|
|
|
19
|
Bharmour
|
HP-02-001-022-00152500/177
(POOLAN)
|
1302001022NRG24Z290120241034532
|
29/01/2024
|
PAINU RAM
|
1302001WL0028101
|
PAINU RAM
|
00153
|
HPSC0000178
|
183
|
183
|
Processed
|
15/06/2024
|
|
5026649905
|
|
PAINU RAM
|
|
|
20
|
Bharmour
|
HP-02-001-022-00152500/189
(POOLAN)
|
1302001022NRG24Z290120241034538
|
29/01/2024
|
Gilamo Devi
|
1302001WL0028101
|
Gilamo Devi
|
00153
|
HPSC0000178
|
183
|
183
|
Processed
|
15/06/2024
|
|
5026649914
|
|
Gilamo Devi
|
|
|
21
|
Bharmour
|
HP-02-001-022-00152500/189
(POOLAN)
|
1302001022NRG24Z290120241034537
|
29/01/2024
|
Ranjha Ram
|
1302001WL0028101
|
Ranjha Ram
|
00153
|
HPSC0000178
|
183
|
183
|
Processed
|
15/06/2024
|
|
5026649887
|
|
Ranjha Ram
|
|
|
22
|
Bharmour
|
HP-02-001-022-00152500/213
(POOLAN)
|
1302001022NRG24Z290120241034466
|
29/01/2024
|
ULKA RAM
|
1302001WL0028101
|
ULKA RAM
|
00153
|
HPSC0000178
|
124
|
124
|
Processed
|
15/06/2024
|
|
5026649896
|
|
ULKA RAM
|
|
|
23
|
Bharmour
|
HP-02-001-022-00152500/219
(POOLAN)
|
1302001022NRG24Z290120241034471
|
29/01/2024
|
JARAM SINGH
|
1302001WL0028101
|
JARAM SINGH
|
00153
|
HPSC0000178
|
138
|
138
|
Processed
|
15/06/2024
|
|
5026649901
|
|
JARAM SINGH
|
|
|
24
|
Bharmour
|
HP-02-001-022-00152500/222
(POOLAN)
|
1302001022NRG24Z290120241034477
|
29/01/2024
|
Darshana Devi
|
1302001WL0028101
|
Darshana Devi
|
00153
|
HPSC0000178
|
129
|
129
|
Processed
|
15/06/2024
|
|
5026649876
|
|
Darshana Devi
|
|
|
25
|
Bharmour
|
HP-02-001-022-00152500/23
(POOLAN)
|
1302001022NRG24Z290120241034481
|
29/01/2024
|
HEM RAJ
|
1302001WL0028101
|
HEM RAJ
|
00153
|
HPSC0000178
|
185
|
185
|
Processed
|
15/06/2024
|
|
5026649909
|
|
HEM RAJ
|
|
|
26
|
Bharmour
|
HP-02-001-022-00152500/266
(POOLAN)
|
1302001022NRG24Z290120241034504
|
29/01/2024
|
BHEMSEIN
|
1302001WL0028101
|
BHEMSEIN
|
00153
|
HPSC0000178
|
171
|
171
|
Processed
|
15/06/2024
|
|
5026649892
|
|
BHEMSEIN
|
|
|
27
|
Bharmour
|
HP-02-001-022-00152500/267
(POOLAN)
|
1302001022NRG24Z290120241034505
|
29/01/2024
|
CHUNGA RAM
|
1302001WL0028101
|
CHUNGA RAM
|
00153
|
HPSC0000178
|
73
|
73
|
Processed
|
15/06/2024
|
|
5026649910
|
|
CHUNGA RAM
|
|
|
28
|
Bharmour
|
HP-02-001-022-00152500/27
(POOLAN)
|
1302001022NRG24Z290120241034510
|
29/01/2024
|
rekha
|
1302001WL0028101
|
rekha
|
00153
|
HPSC0000178
|
180
|
180
|
Processed
|
15/06/2024
|
|
5026649268
|
|
rekha
|
|
|
29
|
Bharmour
|
HP-02-001-022-00152500/291
(POOLAN)
|
1302001022NRG24Z290120241034544
|
29/01/2024
|
Vipan kumar
|
1302001WL0028101
|
Vipan kumar
|
00153
|
HPSC0000178
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026649255
|
|
Vipan kumar
|
|
|
30
|
Bharmour
|
HP-02-001-022-00152500/32
(POOLAN)
|
1302001022NRG24Z290120241034556
|
29/01/2024
|
KEWAL RAM
|
1302001WL0028101
|
KEWAL RAM
|
00153
|
HPSC0000178
|
193
|
193
|
Processed
|
15/06/2024
|
|
5026649879
|
|
KEWAL RAM
|
|
|
31
|
Bharmour
|
HP-02-001-022-00152500/32
(POOLAN)
|
1302001022NRG24Z290120241034553
|
29/01/2024
|
Meemo Devi
|
1302001WL0028101
|
Meemo Devi
|
00153
|
HPSC0000178
|
138
|
138
|
Processed
|
15/06/2024
|
|
5026649243
|
|
Meemo Devi
|
|
|
32
|
Bharmour
|
HP-02-001-022-00152500/32
(POOLAN)
|
1302001022NRG24Z290120241034916
|
29/01/2024
|
Navneet kumar
|
1302001WL0028102
|
Navneet kumar
|
00153
|
HPSC0000178
|
109
|
109
|
Processed
|
15/06/2024
|
|
5026649282
|
|
Navneet kumar
|
|
|
33
|
Bharmour
|
HP-02-001-022-00152500/348
(POOLAN)
|
1302001022NRG24Z290120241034609
|
29/01/2024
|
Lachho
|
1302001WL0028101
|
Lachho
|
00153
|
HPSC0000178
|
106
|
106
|
Processed
|
15/06/2024
|
|
5026649886
|
|
Lachho
|
|
|
34
|
Bharmour
|
HP-02-001-022-00152500/365
(POOLAN)
|
1302001022NRG24Z290120241034573
|
29/01/2024
|
RAJEEV KUMAR
|
1302001WL0028101
|
RAJEEV KUMAR
|
00153
|
HPSC0000178
|
171
|
171
|
Processed
|
15/06/2024
|
|
5026649908
|
|
RAJEEV KUMAR
|
|
|
35
|
Bharmour
|
HP-02-001-022-00152500/368
(POOLAN)
|
1302001022NRG24Z290120241034577
|
29/01/2024
|
Relmo devi
|
1302001WL0028101
|
Relmo devi
|
00153
|
HPSC0000178
|
183
|
183
|
Processed
|
15/06/2024
|
|
5026649266
|
|
Relmo devi
|
|
|
36
|
Bharmour
|
HP-02-001-022-00152500/384
(POOLAN)
|
1302001022NRG24Z290120241034582
|
29/01/2024
|
Salochana Devi
|
1302001WL0028101
|
Salochana Devi
|
00153
|
HPSC0000178
|
58
|
58
|
Processed
|
15/06/2024
|
|
5026649912
|
|
Salochana Devi
|
|
|
37
|
Bharmour
|
HP-02-001-022-00152500/418
(POOLAN)
|
1302001022NRG24Z290120241034594
|
29/01/2024
|
POOJA DEVI
|
1302001WL0028101
|
POOJA DEVI
|
00153
|
HPSC0000178
|
116
|
116
|
Processed
|
15/06/2024
|
|
5026649902
|
|
POOJA DEVI
|
|
|
38
|
Bharmour
|
HP-02-001-022-00152500/418
(POOLAN)
|
1302001022NRG24Z290120241034595
|
29/01/2024
|
POOJA DEVI
|
1302001WL0028101
|
POOJA DEVI
|
00153
|
HPSC0000178
|
193
|
193
|
Processed
|
15/06/2024
|
|
5026649903
|
|
POOJA DEVI
|
|
|
39
|
Bharmour
|
HP-02-001-022-00152500/442
(POOLAN)
|
1302001022NRG24Z290120241034601
|
29/01/2024
|
Darshana Devi
|
1302001WL0028101
|
Darshana Devi
|
00153
|
HPSC0000178
|
193
|
193
|
Processed
|
15/06/2024
|
|
5026649242
|
|
Darshana Devi
|
|
|
40
|
Bharmour
|
HP-02-001-022-00152500/443
(POOLAN)
|
1302001022NRG24Z290120241034604
|
29/01/2024
|
KANTA DEVI
|
1302001WL0028101
|
KANTA DEVI
|
00153
|
HPSC0000178
|
193
|
193
|
Processed
|
15/06/2024
|
|
5026649246
|
|
KANTA DEVI
|
|
|
41
|
Bharmour
|
HP-02-001-022-00152500/457
(POOLAN)
|
1302001022NRG24Z290120241034614
|
29/01/2024
|
VEENA DEVI
|
1302001WL0028101
|
VEENA DEVI
|
00153
|
HPSC0000178
|
65
|
65
|
Processed
|
15/06/2024
|
|
5026649244
|
|
VEENA DEVI
|
|
|
42
|
Bharmour
|
HP-02-001-022-00152500/483
(POOLAN)
|
1302001022NRG24Z290120241034665
|
29/01/2024
|
Tripta devi
|
1302001WL0028102
|
Tripta devi
|
00153
|
HPSC0000178
|
65
|
65
|
Processed
|
15/06/2024
|
|
5026649254
|
|
Tripta devi
|
|
|
43
|
Bharmour
|
HP-02-001-022-00152500/485
(POOLAN)
|
1302001022NRG24Z290120241034668
|
29/01/2024
|
Nimo Devi
|
1302001WL0028102
|
Nimo Devi
|
00153
|
HPSC0000178
|
183
|
183
|
Processed
|
15/06/2024
|
|
5026649251
|
|
Nimo Devi
|
|
|
44
|
Bharmour
|
HP-02-001-022-00152500/49
(POOLAN)
|
1302001022NRG24Z290120241034673
|
29/01/2024
|
KRISHAN
|
1302001WL0028102
|
KRISHAN
|
00153
|
HPSC0000178
|
180
|
180
|
Processed
|
15/06/2024
|
|
5026649235
|
|
KRISHAN
|
|
|
45
|
Bharmour
|
HP-02-001-022-00152500/496
(POOLAN)
|
1302001022NRG24Z290120241034617
|
29/01/2024
|
Pinki Devi
|
1302001WL0028101
|
Pinki Devi
|
00153
|
HPSC0000178
|
65
|
65
|
Processed
|
15/06/2024
|
|
5026649258
|
|
Pinki Devi
|
|
|
46
|
Bharmour
|
HP-02-001-022-00152500/497
(POOLAN)
|
1302001022NRG24Z290120241034622
|
29/01/2024
|
Navi Kumar
|
1302001WL0028101
|
Navi Kumar
|
00153
|
HPSC0000178
|
180
|
180
|
Processed
|
15/06/2024
|
|
5026649236
|
|
Navi Kumar
|
|
|
47
|
Bharmour
|
HP-02-001-022-00152500/506
(POOLAN)
|
1302001022NRG24Z290120241034624
|
29/01/2024
|
Indu Bala
|
1302001WL0028101
|
Indu Bala
|
00153
|
HPSC0000178
|
73
|
73
|
Processed
|
15/06/2024
|
|
5026649767
|
|
Indu Bala
|
|
|
48
|
Bharmour
|
HP-02-001-022-00152500/514
(POOLAN)
|
1302001022NRG24Z290120241034632
|
29/01/2024
|
Radha Devi
|
1302001WL0028101
|
Radha Devi
|
00153
|
HPSC0000178
|
22
|
22
|
Processed
|
15/06/2024
|
|
5026649264
|
|
Radha Devi
|
|
|
49
|
Bharmour
|
HP-02-001-022-00152500/518
(POOLAN)
|
1302001022NRG24Z290120241034636
|
29/01/2024
|
Parshotam
|
1302001WL0028101
|
Parshotam
|
00153
|
HPSC0000178
|
180
|
180
|
Processed
|
15/06/2024
|
|
5026649880
|
|
Parshotam
|
|
|
50
|
Bharmour
|
HP-02-001-022-00152500/528
(POOLAN)
|
1302001022NRG24Z290120241034638
|
29/01/2024
|
Kajal devi
|
1302001WL0028101
|
Kajal devi
|
00153
|
HPSC0000178
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026649270
|
|
Kajal devi
|
|
|
51
|
Bharmour
|
HP-02-001-022-00152500/538
(POOLAN)
|
1302001022NRG24Z290120241034642
|
29/01/2024
|
Shashi Devi
|
1302001WL0028101
|
Shashi Devi
|
00153
|
HPSC0000178
|
109
|
109
|
Processed
|
15/06/2024
|
|
5026649271
|
|
Shashi Devi
|
|
|
52
|
Bharmour
|
HP-02-001-022-00152500/552
(POOLAN)
|
1302001022NRG24Z290120241034647
|
29/01/2024
|
Anil kumar
|
1302001WL0028101
|
Anil kumar
|
00153
|
HPSC0000178
|
26
|
26
|
Processed
|
15/06/2024
|
|
5026649895
|
|
Anil kumar
|
|
|
53
|
Bharmour
|
HP-02-001-022-00152500/562
(POOLAN)
|
1302001022NRG24Z290120241034654
|
29/01/2024
|
Ashok kumar
|
1302001WL0028101
|
Ashok kumar
|
00153
|
HPSC0000178
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026649227
|
|
Ashok kumar
|
|
|
54
|
Bharmour
|
HP-02-001-022-00152500/564
(POOLAN)
|
1302001022NRG24Z290120241034658
|
29/01/2024
|
Bandna devi
|
1302001WL0028101
|
Bandna devi
|
00153
|
HPSC0000178
|
122
|
122
|
Processed
|
15/06/2024
|
|
5026649277
|
|
Bandna devi
|
|
|
55
|
Bharmour
|
HP-02-001-022-00152500/565
(POOLAN)
|
1302001022NRG24Z290120241034676
|
29/01/2024
|
Sreshta devi
|
1302001WL0028102
|
Sreshta devi
|
00153
|
HPSC0000178
|
105
|
105
|
Processed
|
15/06/2024
|
|
5026649278
|
|
Sreshta devi
|
|
|
56
|
Bharmour
|
HP-02-001-022-00152500/566
(POOLAN)
|
1302001022NRG24Z290120241034680
|
29/01/2024
|
Kuldeep kumar
|
1302001WL0028102
|
Kuldeep kumar
|
00153
|
HPSC0000178
|
158
|
158
|
Processed
|
15/06/2024
|
|
5026649285
|
|
Kuldeep kumar
|
|
|
57
|
Bharmour
|
HP-02-001-022-00152500/579
(POOLAN)
|
1302001022NRG24Z290120241034688
|
29/01/2024
|
Rajani devi
|
1302001WL0028102
|
Rajani devi
|
00153
|
HPSC0000178
|
73
|
73
|
Processed
|
15/06/2024
|
|
5026649262
|
|
Rajani devi
|
|
|
58
|
Bharmour
|
HP-02-001-022-00152500/586
(POOLAN)
|
1302001022NRG24Z290120241034693
|
29/01/2024
|
Simbi devi
|
1302001WL0028102
|
Simbi devi
|
00153
|
HPSC0000178
|
122
|
122
|
Processed
|
15/06/2024
|
|
5026649918
|
|
Simbi devi
|
|
|
59
|
Bharmour
|
HP-02-001-022-00152500/587
(POOLAN)
|
1302001022NRG24Z290120241034695
|
29/01/2024
|
Rekha devi
|
1302001WL0028102
|
Rekha devi
|
00153
|
HPSC0000178
|
193
|
193
|
Processed
|
15/06/2024
|
|
5026649279
|
|
Rekha devi
|
|
|
60
|
Bharmour
|
HP-02-001-022-00152500/597
(POOLAN)
|
1302001022NRG24Z290120241034712
|
29/01/2024
|
Bhawana devi
|
1302001WL0028102
|
Bhawana devi
|
00153
|
HPSC0000178
|
122
|
122
|
Processed
|
15/06/2024
|
|
5026649284
|
|
Bhawana devi
|
|
|
61
|
Bharmour
|
HP-02-001-022-00152500/598
(POOLAN)
|
1302001022NRG24Z290120241034715
|
29/01/2024
|
Saroj kumari
|
1302001WL0028102
|
Saroj kumari
|
00153
|
HPSC0000178
|
65
|
65
|
Processed
|
15/06/2024
|
|
5026649283
|
|
Saroj kumari
|
|
|
62
|
Bharmour
|
HP-02-001-022-00152500/603
(POOLAN)
|
1302001022NRG24Z290120241034722
|
29/01/2024
|
Vicky kumar
|
1302001WL0028102
|
Vicky kumar
|
00153
|
HPSC0000178
|
183
|
183
|
Processed
|
15/06/2024
|
|
5026649240
|
|
Vicky kumar
|
|
|
63
|
Bharmour
|
HP-02-001-022-00152500/646
(POOLAN)
|
1302001022NRG24Z290120241034732
|
29/01/2024
|
Rinku
|
1302001WL0028102
|
Rinku
|
00153
|
HPSC0000178
|
170
|
170
|
Processed
|
15/06/2024
|
|
5026649913
|
|
Rinku
|
|
|
64
|
Bharmour
|
HP-02-001-022-00152500/647
(POOLAN)
|
1302001022NRG24Z290120241034733
|
29/01/2024
|
Reshmo devi
|
1302001WL0028102
|
Reshmo devi
|
00153
|
HPSC0000178
|
183
|
183
|
Processed
|
15/06/2024
|
|
5026649245
|
|
Reshmo devi
|
|
|
65
|
Bharmour
|
HP-02-001-022-00152500/676
(POOLAN)
|
1302001022NRG24Z290120241034334
|
29/01/2024
|
Mamta devi
|
1302001WL0028100
|
Mamta devi
|
00153
|
HPSC0000178
|
185
|
185
|
Processed
|
15/06/2024
|
|
5026649257
|
|
Mamta devi
|
|
|
66
|
Bharmour
|
HP-02-001-022-00152500/689
(POOLAN)
|
1302001022NRG24Z290120241034356
|
29/01/2024
|
Lav kush
|
1302001WL0028100
|
Lav kush
|
00153
|
HPSC0000178
|
58
|
58
|
Processed
|
15/06/2024
|
|
5026649252
|
|
Lav kush
|
|
|
67
|
Bharmour
|
HP-02-001-022-00152500/70
(POOLAN)
|
1302001022NRG24Z290120241034358
|
29/01/2024
|
Nimmo Devi
|
1302001WL0028100
|
Nimmo Devi
|
00153
|
HPSC0000178
|
185
|
185
|
Processed
|
15/06/2024
|
|
5026649265
|
|
Nimmo Devi
|
|
|
68
|
Bharmour
|
HP-02-001-022-00152500/71
(POOLAN)
|
1302001022NRG24Z290120241034740
|
29/01/2024
|
Balwant Ram
|
1302001WL0028102
|
Balwant Ram
|
00153
|
HPSC0000178
|
185
|
185
|
Processed
|
15/06/2024
|
|
5026649911
|
|
Balwant Ram
|
|
|
69
|
Bharmour
|
HP-02-001-022-00152600/143
(POOLAN)
|
1302001022NRG24Z290120241034349
|
29/01/2024
|
krishan chand
|
1302001WL0028100
|
krishan chand
|
00153
|
HPSC0000178
|
186
|
186
|
Processed
|
15/06/2024
|
|
5026649882
|
|
krishan chand
|
|
|
70
|
Bharmour
|
HP-02-001-022-00152600/168
(POOLAN)
|
1302001022NRG24Z290120241034302
|
29/01/2024
|
Indra
|
1302001WL0028100
|
Indra
|
00153
|
HPSC0000178
|
65
|
65
|
Processed
|
15/06/2024
|
|
5026649917
|
|
Indra
|
|
|
71
|
Bharmour
|
HP-02-001-022-00152600/184
(POOLAN)
|
1302001022NRG24Z290120241034296
|
29/01/2024
|
Shiv kumar
|
1302001WL0028100
|
Shiv kumar
|
00153
|
HPSC0000178
|
13
|
13
|
Processed
|
15/06/2024
|
|
5026649263
|
|
Shiv kumar
|
|
|
72
|
Bharmour
|
HP-02-001-022-00152600/185
(POOLAN)
|
1302001022NRG24Z290120241034307
|
29/01/2024
|
Amit kumar
|
1302001WL0028100
|
Amit kumar
|
00153
|
HPSC0000178
|
159
|
159
|
Processed
|
15/06/2024
|
|
5026649232
|
|
Amit kumar
|
|
|
73
|
Bharmour
|
HP-02-001-022-00152600/185
(POOLAN)
|
1302001022NRG24Z290120241034305
|
29/01/2024
|
reshamo devi
|
1302001WL0028100
|
reshamo devi
|
00153
|
HPSC0000178
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649916
|
|
reshamo devi
|
|
|
74
|
Bharmour
|
HP-02-001-022-00152600/237
(POOLAN)
|
1302001022NRG24Z290120241034247
|
29/01/2024
|
Rachna Devi
|
1302001WL0028100
|
Rachna Devi
|
00153
|
HPSC0000178
|
122
|
122
|
Processed
|
15/06/2024
|
|
5026649915
|
|
Rachna Devi
|
|
|
75
|
Bharmour
|
HP-02-001-022-00152600/255
(POOLAN)
|
1302001022NRG24Z290120241034237
|
29/01/2024
|
Diodi Ram
|
1302001WL0028100
|
Diodi Ram
|
00153
|
HPSC0000178
|
186
|
186
|
Processed
|
15/06/2024
|
|
5026649881
|
|
Diodi Ram
|
|
|
76
|
Bharmour
|
HP-02-001-022-00152600/255
(POOLAN)
|
1302001022NRG24Z290120241034238
|
29/01/2024
|
SUNNY KUMAR
|
1302001WL0028100
|
SUNNY KUMAR
|
00153
|
HPSC0000178
|
186
|
186
|
Processed
|
15/06/2024
|
|
5026649231
|
|
SUNNY KUMAR
|
|
|
77
|
Bharmour
|
HP-02-001-022-00152600/286
(POOLAN)
|
1302001022NRG24Z290120241034270
|
29/01/2024
|
SARITA DEVI
|
1302001WL0028100
|
SARITA DEVI
|
00153
|
HPSC0000178
|
42
|
42
|
Processed
|
15/06/2024
|
|
5026649891
|
|
SARITA DEVI
|
|
|
78
|
Bharmour
|
HP-02-001-022-00152600/288
(POOLAN)
|
1302001022NRG24Z290120241034263
|
29/01/2024
|
Ravinder Kumar
|
1302001WL0028100
|
Ravinder Kumar
|
00153
|
HPSC0000178
|
121
|
121
|
Processed
|
15/06/2024
|
|
5026649877
|
|
Ravinder Kumar
|
|
|
79
|
Bharmour
|
HP-02-001-022-00152600/289
(POOLAN)
|
1302001022NRG24Z290120241034264
|
29/01/2024
|
Medh raj
|
1302001WL0028100
|
Medh raj
|
00153
|
HPSC0000178
|
26
|
26
|
Processed
|
15/06/2024
|
|
5026649233
|
|
Medh raj
|
|
|
80
|
Bharmour
|
HP-02-001-022-00152600/292
(POOLAN)
|
1302001022NRG24Z290120241034269
|
29/01/2024
|
VIDO DEVI
|
1302001WL0028100
|
VIDO DEVI
|
00153
|
HPSC0000178
|
26
|
26
|
Processed
|
15/06/2024
|
|
5026649922
|
|
VIDO DEVI
|
|
|
81
|
Bharmour
|
HP-02-001-022-00152600/293
(POOLAN)
|
1302001022NRG24Z290120241034273
|
29/01/2024
|
JOGINDER
|
1302001WL0028100
|
JOGINDER
|
00153
|
HPSC0000178
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026649234
|
|
JOGINDER
|
|
|
82
|
Bharmour
|
HP-02-001-022-00152600/295
(POOLAN)
|
1302001022NRG24Z290120241034275
|
29/01/2024
|
SEEMA DEVI
|
1302001WL0028100
|
SEEMA DEVI
|
00153
|
HPSC0000178
|
159
|
159
|
Processed
|
15/06/2024
|
|
5026649230
|
|
SEEMA DEVI
|
|
|
83
|
Bharmour
|
HP-02-001-022-00152600/297
(POOLAN)
|
1302001022NRG24Z290120241034213
|
29/01/2024
|
Chain Lal
|
1302001WL0028100
|
Chain Lal
|
00153
|
HPSC0000178
|
26
|
26
|
Processed
|
15/06/2024
|
|
5026649890
|
|
Chain Lal
|
|
|
84
|
Bharmour
|
HP-02-001-022-00152600/298
(POOLAN)
|
1302001022NRG24Z290120241034215
|
29/01/2024
|
Jeet Kumar
|
1302001WL0028100
|
Jeet Kumar
|
00153
|
HPSC0000178
|
121
|
121
|
Processed
|
15/06/2024
|
|
5026649899
|
|
Jeet Kumar
|
|
|
85
|
Bharmour
|
HP-02-001-022-00152600/298
(POOLAN)
|
1302001022NRG24Z290120241034218
|
29/01/2024
|
Kunj lal
|
1302001WL0028100
|
Kunj lal
|
00153
|
HPSC0000178
|
132
|
132
|
Processed
|
15/06/2024
|
|
5026649248
|
|
Kunj lal
|
|
|
86
|
Bharmour
|
HP-02-001-022-00152600/299
(POOLAN)
|
1302001022NRG24Z290120241034793
|
29/01/2024
|
Manish kumar
|
1302001WL0028102
|
Manish kumar
|
00153
|
HPSC0000178
|
186
|
186
|
Processed
|
15/06/2024
|
|
5026649256
|
|
Manish kumar
|
|
|
87
|
Bharmour
|
HP-02-001-022-00152600/301
(POOLAN)
|
1302001022NRG24Z290120241034278
|
29/01/2024
|
TRISLA DEVI
|
1302001WL0028100
|
TRISLA DEVI
|
00153
|
HPSC0000178
|
13
|
13
|
Processed
|
15/06/2024
|
|
5026649766
|
|
TRISLA DEVI
|
|
|
88
|
Bharmour
|
HP-02-001-022-00152600/321
(POOLAN)
|
1302001022NRG24Z290120241034279
|
29/01/2024
|
TEJ SINGH
|
1302001WL0028100
|
TEJ SINGH
|
00153
|
HPSC0000178
|
28
|
28
|
Processed
|
15/06/2024
|
|
5026649889
|
|
TEJ SINGH
|
|
|
89
|
Bharmour
|
HP-02-001-022-00152600/329
(POOLAN)
|
1302001022NRG24Z290120241034284
|
29/01/2024
|
NISHA DEVI
|
1302001WL0028100
|
NISHA DEVI
|
00153
|
HPSC0000178
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649237
|
|
NISHA DEVI
|
|
|
90
|
Bharmour
|
HP-02-001-022-00152600/330
(POOLAN)
|
1302001022NRG24Z290120241034288
|
29/01/2024
|
Sato Devi
|
1302001WL0028100
|
Sato Devi
|
00153
|
HPSC0000178
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649919
|
|
Sato Devi
|
|
|
91
|
Bharmour
|
HP-02-001-022-00152600/333
(POOLAN)
|
1302001022NRG24Z290120241034291
|
29/01/2024
|
GUPTA DEVI
|
1302001WL0028100
|
GUPTA DEVI
|
00153
|
HPSC0000178
|
186
|
186
|
Processed
|
15/06/2024
|
|
5026649229
|
|
GUPTA DEVI
|
|
|
92
|
Bharmour
|
HP-02-001-022-00152600/333
(POOLAN)
|
1302001022NRG24Z290120241034290
|
29/01/2024
|
MADHO RAM
|
1302001WL0028100
|
MADHO RAM
|
00153
|
HPSC0000178
|
186
|
186
|
Processed
|
15/06/2024
|
|
5026649228
|
|
MADHO RAM
|
|
|
93
|
Bharmour
|
HP-02-001-022-00152600/335
(POOLAN)
|
1302001022NRG24Z290120241034292
|
29/01/2024
|
Hardev
|
1302001WL0028100
|
Hardev
|
00153
|
HPSC0000178
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649888
|
|
Hardev
|
|
|
94
|
Bharmour
|
HP-02-001-022-00152600/335
(POOLAN)
|
1302001022NRG24Z290120241034293
|
29/01/2024
|
Makodi devi
|
1302001WL0028100
|
Makodi devi
|
00153
|
HPSC0000178
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649267
|
|
Makodi devi
|
|
|
95
|
Bharmour
|
HP-02-001-022-00152600/371
(POOLAN)
|
1302001022NRG24Z290120241034208
|
29/01/2024
|
Seema Devi
|
1302001WL0028100
|
Seema Devi
|
00153
|
HPSC0000178
|
93
|
93
|
Processed
|
15/06/2024
|
|
5026649249
|
|
Seema Devi
|
|
|
96
|
Bharmour
|
HP-02-001-022-00152600/379
(POOLAN)
|
1302001022NRG24Z290120241034227
|
29/01/2024
|
Raj kumari
|
1302001WL0028100
|
Raj kumari
|
00153
|
HPSC0000178
|
13
|
13
|
Processed
|
15/06/2024
|
|
5026649253
|
|
Raj kumari
|
|
|
97
|
Bharmour
|
HP-02-001-022-00152600/393
(POOLAN)
|
1302001022NRG24Z290120241034231
|
29/01/2024
|
Himato Devi
|
1302001WL0028100
|
Himato Devi
|
00153
|
HPSC0000178
|
97
|
97
|
Processed
|
15/06/2024
|
|
5026649921
|
|
Himato Devi
|
|
|
98
|
Bharmour
|
HP-02-001-022-00152600/50
(POOLAN)
|
1302001022NRG24Z290120241034181
|
29/01/2024
|
SURINDER
|
1302001WL0028100
|
SURINDER
|
00153
|
HPSC0000178
|
26
|
26
|
Processed
|
15/06/2024
|
|
5026649878
|
|
SURINDER
|
|
|
99
|
Bharmour
|
HP-02-001-022-00152600/51
(POOLAN)
|
1302001022NRG24Z290120241034184
|
29/01/2024
|
Mahajan
|
1302001WL0028100
|
Mahajan
|
00153
|
HPSC0000178
|
121
|
121
|
Processed
|
15/06/2024
|
|
5026649906
|
|
Mahajan
|
|
|
100
|
Bharmour
|
HP-02-001-022-00152600/51
(POOLAN)
|
1302001022NRG24Z290120241034183
|
29/01/2024
|
Thiko Devi
|
1302001WL0028100
|
Thiko Devi
|
00153
|
HPSC0000178
|
121
|
121
|
Processed
|
15/06/2024
|
|
5026649238
|
|
Thiko Devi
|
|
|
101
|
Bharmour
|
HP-02-001-022-00152600/52
(POOLAN)
|
1302001022NRG24Z290120241034188
|
29/01/2024
|
Himpat
|
1302001WL0028100
|
Himpat
|
00153
|
HPSC0000178
|
121
|
121
|
Processed
|
15/06/2024
|
|
5026649247
|
|
Himpat
|
|
|
102
|
Bharmour
|
HP-02-001-022-00152600/531
(POOLAN)
|
1302001022NRG24Z290120241034144
|
29/01/2024
|
Govind Ram
|
1302001WL0028100
|
Govind Ram
|
00153
|
HPSC0000178
|
124
|
124
|
Processed
|
15/06/2024
|
|
5026649269
|
|
Govind Ram
|
|
|
103
|
Bharmour
|
HP-02-001-022-00152600/56
(POOLAN)
|
1302001022NRG24Z290120241034151
|
29/01/2024
|
DALIP KUMAR
|
1302001WL0028100
|
DALIP KUMAR
|
00153
|
HPSC0000178
|
121
|
121
|
Processed
|
15/06/2024
|
|
5026649904
|
|
DALIP KUMAR
|
|
|
104
|
Bharmour
|
HP-02-001-022-00152600/582
(POOLAN)
|
1302001022NRG24Z290120241034129
|
29/01/2024
|
Shubh karan
|
1302001WL0028100
|
Shubh karan
|
00153
|
HPSC0000178
|
121
|
121
|
Processed
|
15/06/2024
|
|
5026649276
|
|
Shubh karan
|
|
|
105
|
Bharmour
|
HP-02-001-022-00152600/635
(POOLAN)
|
1302001022NRG24Z290120241034110
|
29/01/2024
|
Reetu bala
|
1302001WL0028100
|
Reetu bala
|
00153
|
HPSC0000178
|
159
|
159
|
Processed
|
15/06/2024
|
|
5026649274
|
|
Reetu bala
|
|
|
106
|
Bharmour
|
HP-02-001-022-00152600/670
(POOLAN)
|
1302001022NRG24Z290120241034100
|
29/01/2024
|
Babu ram
|
1302001WL0028100
|
Babu ram
|
00153
|
HPSC0000178
|
14
|
14
|
Processed
|
15/06/2024
|
|
5026649900
|
|
Babu ram
|
|
|
107
|
Bharmour
|
HP-02-001-022-00152600/77
(POOLAN)
|
1302001022NRG24Z290120241034074
|
29/01/2024
|
Satish kumar
|
1302001WL0028100
|
Satish kumar
|
00153
|
HPSC0000178
|
26
|
26
|
Processed
|
15/06/2024
|
|
5026649241
|
|
Satish kumar
|
|
|
108
|
Bharmour
|
HP-02-001-022-00152600/79
(POOLAN)
|
1302001022NRG24Z290120241034081
|
29/01/2024
|
PASMO DEVI
|
1302001WL0028100
|
PASMO DEVI
|
00153
|
HPSC0000178
|
13
|
13
|
Processed
|
15/06/2024
|
|
5026649920
|
|
PASMO DEVI
|
|
|
109
|
Bharmour
|
HP-02-001-022-00152600/87
(POOLAN)
|
1302001022NRG24Z290120241034082
|
29/01/2024
|
Tiko devi
|
1302001WL0028100
|
Tiko devi
|
00153
|
HPSC0000178
|
56
|
56
|
Processed
|
15/06/2024
|
|
5026649907
|
|
Tiko devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
110
|
Bharmour
|
HP-02-001-024-00148700/294
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016790
|
29/01/2024
|
BABLU RAM
|
1302001WL0028068
|
BABLU RAM
|
00153
|
HPSC0000179
|
68
|
68
|
Processed
|
15/06/2024
|
|
5026649287
|
|
BABLU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
111
|
Bharmour
|
HP-02-001-009-00134800/436
(GAROLA)
|
1302001009NRG24Z290120241017717
|
29/01/2024
|
Surekha devi
|
1302001WL0028071
|
Surekha devi
|
00153
|
HPSC0000183
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649288
|
|
Surekha devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
112
|
Bharmour
|
HP-02-001-009-00134800/10
(GAROLA)
|
1302001009NRG24Z290120241019122
|
29/01/2024
|
Guddo Devi
|
1302001WL0028072
|
Guddo Devi
|
00153
|
HPSC0000184
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649362
|
|
Guddo Devi
|
|
|
113
|
Bharmour
|
HP-02-001-009-00134800/102
(GAROLA)
|
1302001009NRG24Z290120241019126
|
29/01/2024
|
Trishla Devi
|
1302001WL0028072
|
Trishla Devi
|
00153
|
HPSC0000184
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026650157
|
|
Trishla Devi
|
|
|
114
|
Bharmour
|
HP-02-001-009-00134800/103
(GAROLA)
|
1302001009NRG24Z290120241019127
|
29/01/2024
|
Rechiya Devi
|
1302001WL0028072
|
Rechiya Devi
|
00153
|
HPSC0000184
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649532
|
|
Rechiya Devi
|
|
|
115
|
Bharmour
|
HP-02-001-009-00134800/106
(GAROLA)
|
1302001009NRG24Z290120241019130
|
29/01/2024
|
Bhikham Singh
|
1302001WL0028072
|
Bhikham Singh
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649358
|
|
Bhikham Singh
|
|
|
116
|
Bharmour
|
HP-02-001-009-00134800/113
(GAROLA)
|
1302001009NRG24Z290120241019133
|
29/01/2024
|
Bandna Devi
|
1302001WL0028072
|
Bandna Devi
|
00153
|
HPSC0000184
|
114
|
114
|
Processed
|
15/06/2024
|
|
5026650109
|
|
Bandna Devi
|
|
|
117
|
Bharmour
|
HP-02-001-009-00134800/122
(GAROLA)
|
1302001009NRG24Z290120241019134
|
29/01/2024
|
Lal Chand
|
1302001WL0028072
|
Lal Chand
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649461
|
|
Lal Chand
|
|
|
118
|
Bharmour
|
HP-02-001-009-00134800/123
(GAROLA)
|
1302001009NRG24Z290120241019135
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028072
|
Ashok Kumar
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649383
|
|
Ashok Kumar
|
|
|
119
|
Bharmour
|
HP-02-001-009-00134800/125
(GAROLA)
|
1302001009NRG24Z290120241019140
|
29/01/2024
|
Atama Ram
|
1302001WL0028072
|
Atama Ram
|
00153
|
HPSC0000184
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026649364
|
|
Atama Ram
|
|
|
120
|
Bharmour
|
HP-02-001-009-00134800/126
(GAROLA)
|
1302001009NRG24Z290120241019142
|
29/01/2024
|
Vipan Kumar
|
1302001WL0028072
|
Vipan Kumar
|
00153
|
HPSC0000184
|
151
|
151
|
Processed
|
15/06/2024
|
|
5026649377
|
|
Vipan Kumar
|
|
|
121
|
Bharmour
|
HP-02-001-009-00134800/134
(GAROLA)
|
1302001009NRG24Z290120241019161
|
29/01/2024
|
Salo Ram
|
1302001WL0028072
|
Salo Ram
|
00153
|
HPSC0000184
|
22
|
22
|
Processed
|
15/06/2024
|
|
5026649323
|
|
Salo Ram
|
|
|
122
|
Bharmour
|
HP-02-001-009-00134800/137
(GAROLA)
|
1302001009NRG24Z290120241019152
|
29/01/2024
|
Chanchalo Devi
|
1302001WL0028072
|
Chanchalo Devi
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649583
|
|
Chanchalo Devi
|
|
|
123
|
Bharmour
|
HP-02-001-009-00134800/137
(GAROLA)
|
1302001009NRG24Z290120241019153
|
29/01/2024
|
Jaggo Ram
|
1302001WL0028072
|
Jaggo Ram
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649343
|
|
Jaggo Ram
|
|
|
124
|
Bharmour
|
HP-02-001-009-00134800/139
(GAROLA)
|
1302001009NRG24Z290120241019154
|
29/01/2024
|
Sheela Devi
|
1302001WL0028072
|
Sheela Devi
|
00153
|
HPSC0000184
|
151
|
151
|
Processed
|
15/06/2024
|
|
5026649596
|
|
Sheela Devi
|
|
|
125
|
Bharmour
|
HP-02-001-009-00134800/140
(GAROLA)
|
1302001009NRG24Z290120241019155
|
29/01/2024
|
Gunga Devi
|
1302001WL0028072
|
Gunga Devi
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650102
|
|
Gunga Devi
|
|
|
126
|
Bharmour
|
HP-02-001-009-00134800/15
(GAROLA)
|
1302001009NRG24Z290120241019164
|
29/01/2024
|
Kewal Singh
|
1302001WL0028072
|
Kewal Singh
|
00153
|
HPSC0000184
|
14
|
14
|
Processed
|
15/06/2024
|
|
5026649344
|
|
Kewal Singh
|
|
|
127
|
Bharmour
|
HP-02-001-009-00134800/154
(GAROLA)
|
1302001009NRG24Z290120241019165
|
29/01/2024
|
Guddi Devi
|
1302001WL0028072
|
Guddi Devi
|
00153
|
HPSC0000184
|
97
|
97
|
Processed
|
15/06/2024
|
|
5026650114
|
|
Guddi Devi
|
|
|
128
|
Bharmour
|
HP-02-001-009-00134800/156
(GAROLA)
|
1302001009NRG24Z290120241019171
|
29/01/2024
|
Kalyan devi
|
1302001WL0028072
|
Kalyan devi
|
00153
|
HPSC0000184
|
165
|
165
|
Processed
|
15/06/2024
|
|
5026650093
|
|
Kalyan devi
|
|
|
129
|
Bharmour
|
HP-02-001-009-00134800/161
(GAROLA)
|
1302001009NRG24Z290120241019167
|
29/01/2024
|
Ravinder Kumar
|
1302001WL0028072
|
Ravinder Kumar
|
00153
|
HPSC0000184
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026650043
|
|
Ravinder Kumar
|
|
|
130
|
Bharmour
|
HP-02-001-009-00134800/162
(GAROLA)
|
1302001009NRG24Z290120241019172
|
29/01/2024
|
Rekha Devi
|
1302001WL0028072
|
Rekha Devi
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026649538
|
|
Rekha Devi
|
|
|
131
|
Bharmour
|
HP-02-001-009-00134800/164
(GAROLA)
|
1302001009NRG24Z290120241019174
|
29/01/2024
|
Sunita Devi
|
1302001WL0028072
|
Sunita Devi
|
00153
|
HPSC0000184
|
153
|
153
|
Processed
|
15/06/2024
|
|
5026649398
|
|
Sunita Devi
|
|
|
132
|
Bharmour
|
HP-02-001-009-00134800/165
(GAROLA)
|
1302001009NRG24Z290120241019176
|
29/01/2024
|
Sawrna Devi
|
1302001WL0028072
|
Sawrna Devi
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026650148
|
|
Sawrna Devi
|
|
|
133
|
Bharmour
|
HP-02-001-009-00134800/166
(GAROLA)
|
1302001009NRG24Z290120241019177
|
29/01/2024
|
Joginder Singh
|
1302001WL0028072
|
Joginder Singh
|
00153
|
HPSC0000184
|
28
|
28
|
Processed
|
15/06/2024
|
|
5026649342
|
|
Joginder Singh
|
|
|
134
|
Bharmour
|
HP-02-001-009-00134800/167
(GAROLA)
|
1302001009NRG24Z290120241019179
|
29/01/2024
|
Babli Devi
|
1302001WL0028072
|
Babli Devi
|
00153
|
HPSC0000184
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649395
|
|
Babli Devi
|
|
|
135
|
Bharmour
|
HP-02-001-009-00134800/168
(GAROLA)
|
1302001009NRG24Z290120241017903
|
29/01/2024
|
Subhadra Devi
|
1302001WL0028071
|
Subhadra Devi
|
00153
|
HPSC0000184
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026650015
|
|
Subhadra Devi
|
|
|
136
|
Bharmour
|
HP-02-001-009-00134800/175
(GAROLA)
|
1302001009NRG24Z290120241017905
|
29/01/2024
|
Chhimbi Devi
|
1302001WL0028071
|
Chhimbi Devi
|
00153
|
HPSC0000184
|
165
|
165
|
Processed
|
15/06/2024
|
|
5026649536
|
|
Chhimbi Devi
|
|
|
137
|
Bharmour
|
HP-02-001-009-00134800/176
(GAROLA)
|
1302001009NRG24Z290120241017840
|
29/01/2024
|
Vipan Kumar
|
1302001WL0028071
|
Vipan Kumar
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649339
|
|
Vipan Kumar
|
|
|
138
|
Bharmour
|
HP-02-001-009-00134800/177
(GAROLA)
|
1302001009NRG24Z290120241017898
|
29/01/2024
|
Ranju Devi
|
1302001WL0028071
|
Ranju Devi
|
00153
|
HPSC0000184
|
114
|
114
|
Processed
|
15/06/2024
|
|
5026650128
|
|
Ranju Devi
|
|
|
139
|
Bharmour
|
HP-02-001-009-00134800/181
(GAROLA)
|
1302001009NRG24Z290120241017909
|
29/01/2024
|
Munshi Ram
|
1302001WL0028071
|
Munshi Ram
|
00153
|
HPSC0000184
|
125
|
125
|
Processed
|
15/06/2024
|
|
5026649315
|
|
Munshi Ram
|
|
|
140
|
Bharmour
|
HP-02-001-009-00134800/192
(GAROLA)
|
1302001009NRG24Z290120241019181
|
29/01/2024
|
Rekha Devi
|
1302001WL0028072
|
Rekha Devi
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649356
|
|
Rekha Devi
|
|
|
141
|
Bharmour
|
HP-02-001-009-00134800/205
(GAROLA)
|
1302001009NRG24Z290120241019192
|
29/01/2024
|
Meemo Devi
|
1302001WL0028072
|
Meemo Devi
|
00153
|
HPSC0000184
|
165
|
165
|
Processed
|
15/06/2024
|
|
5026649484
|
|
Meemo Devi
|
|
|
142
|
Bharmour
|
HP-02-001-009-00134800/208
(GAROLA)
|
1302001009NRG24Z290120241019198
|
29/01/2024
|
RITA DEVI
|
1302001WL0028072
|
RITA DEVI
|
00153
|
HPSC0000184
|
114
|
114
|
Processed
|
15/06/2024
|
|
5026650155
|
|
RITA DEVI
|
|
|
143
|
Bharmour
|
HP-02-001-009-00134800/210
(GAROLA)
|
1302001009NRG24Z290120241019193
|
29/01/2024
|
Timro Devi
|
1302001WL0028072
|
Timro Devi
|
00153
|
HPSC0000184
|
153
|
153
|
Processed
|
15/06/2024
|
|
5026650150
|
|
Timro Devi
|
|
|
144
|
Bharmour
|
HP-02-001-009-00134800/214
(GAROLA)
|
1302001009NRG24Z290120241019195
|
29/01/2024
|
Napalo Devi
|
1302001WL0028072
|
Napalo Devi
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650077
|
|
Napalo Devi
|
|
|
145
|
Bharmour
|
HP-02-001-009-00134800/218
(GAROLA)
|
1302001009NRG24Z290120241019208
|
29/01/2024
|
Reso Devi
|
1302001WL0028072
|
Reso Devi
|
00153
|
HPSC0000184
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026649490
|
|
Reso Devi
|
|
|
146
|
Bharmour
|
HP-02-001-009-00134800/220
(GAROLA)
|
1302001009NRG24Z290120241019200
|
29/01/2024
|
Jaggo Ram
|
1302001WL0028072
|
Jaggo Ram
|
00153
|
HPSC0000184
|
129
|
129
|
Processed
|
15/06/2024
|
|
5026649314
|
|
Jaggo Ram
|
|
|
147
|
Bharmour
|
HP-02-001-009-00134800/222
(GAROLA)
|
1302001009NRG24Z290120241019202
|
29/01/2024
|
Seema Devi
|
1302001WL0028072
|
Seema Devi
|
00153
|
HPSC0000184
|
97
|
97
|
Processed
|
15/06/2024
|
|
5026650095
|
|
Seema Devi
|
|
|
148
|
Bharmour
|
HP-02-001-009-00134800/223
(GAROLA)
|
1302001009NRG24Z290120241017825
|
29/01/2024
|
Laxmi Devi
|
1302001WL0028071
|
Laxmi Devi
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026650156
|
|
Laxmi Devi
|
|
|
149
|
Bharmour
|
HP-02-001-009-00134800/236
(GAROLA)
|
1302001009NRG24Z290120241017823
|
29/01/2024
|
Kanchna Devi
|
1302001WL0028071
|
Kanchna Devi
|
00153
|
HPSC0000184
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649562
|
|
Kanchna Devi
|
|
|
150
|
Bharmour
|
HP-02-001-009-00134800/238
(GAROLA)
|
1302001009NRG24Z290120241017828
|
29/01/2024
|
Sushma devi
|
1302001WL0028071
|
Sushma devi
|
00153
|
HPSC0000184
|
153
|
153
|
Processed
|
15/06/2024
|
|
5026650036
|
|
Sushma devi
|
|
|
151
|
Bharmour
|
HP-02-001-009-00134800/244
(GAROLA)
|
1302001009NRG24Z290120241017817
|
29/01/2024
|
Kamla Devi
|
1302001WL0028071
|
Kamla Devi
|
00153
|
HPSC0000184
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026649463
|
|
Kamla Devi
|
|
|
152
|
Bharmour
|
HP-02-001-009-00134800/25
(GAROLA)
|
1302001009NRG24Z290120241017819
|
29/01/2024
|
Sanjeev Kumar
|
1302001WL0028071
|
Sanjeev Kumar
|
00153
|
HPSC0000184
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026650146
|
|
Sanjeev Kumar
|
|
|
153
|
Bharmour
|
HP-02-001-009-00134800/253
(GAROLA)
|
1302001009NRG24Z290120241017841
|
29/01/2024
|
Meenakshi Kumari
|
1302001WL0028071
|
Meenakshi Kumari
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650038
|
|
Meenakshi Kumari
|
|
|
154
|
Bharmour
|
HP-02-001-009-00134800/265
(GAROLA)
|
1302001009NRG24Z290120241017812
|
29/01/2024
|
Saroj Kumari
|
1302001WL0028071
|
Saroj Kumari
|
00153
|
HPSC0000184
|
165
|
165
|
Processed
|
15/06/2024
|
|
5026650107
|
|
Saroj Kumari
|
|
|
155
|
Bharmour
|
HP-02-001-009-00134800/279
(GAROLA)
|
1302001009NRG24Z290120241017846
|
29/01/2024
|
Nek Raj
|
1302001WL0028071
|
Nek Raj
|
00153
|
HPSC0000184
|
127
|
127
|
Processed
|
15/06/2024
|
|
5026649462
|
|
Nek Raj
|
|
|
156
|
Bharmour
|
HP-02-001-009-00134800/28
(GAROLA)
|
1302001009NRG24Z290120241017843
|
29/01/2024
|
Ranjeet Singh
|
1302001WL0028071
|
Ranjeet Singh
|
00153
|
HPSC0000184
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649584
|
|
Ranjeet Singh
|
|
|
157
|
Bharmour
|
HP-02-001-009-00134800/291
(GAROLA)
|
1302001009NRG24Z290120241017852
|
29/01/2024
|
Chuni Lal
|
1302001WL0028071
|
Chuni Lal
|
00153
|
HPSC0000184
|
14
|
14
|
Processed
|
15/06/2024
|
|
5026649349
|
|
Chuni Lal
|
|
|
158
|
Bharmour
|
HP-02-001-009-00134800/296
(GAROLA)
|
1302001009NRG24Z290120241017855
|
29/01/2024
|
Dipho Devi
|
1302001WL0028071
|
Dipho Devi
|
00153
|
HPSC0000184
|
153
|
153
|
Processed
|
15/06/2024
|
|
5026650104
|
|
Dipho Devi
|
|
|
159
|
Bharmour
|
HP-02-001-009-00134800/297
(GAROLA)
|
1302001009NRG24Z290120241019286
|
29/01/2024
|
Sejal Kumari
|
1302001WL0028072
|
Sejal Kumari
|
00153
|
HPSC0000184
|
195
|
195
|
Processed
|
15/06/2024
|
|
5026650137
|
|
Sejal Kumari
|
|
|
160
|
Bharmour
|
HP-02-001-009-00134800/297
(GAROLA)
|
1302001009NRG24Z290120241017856
|
29/01/2024
|
Veena Devi
|
1302001WL0028071
|
Veena Devi
|
00153
|
HPSC0000184
|
195
|
195
|
Processed
|
15/06/2024
|
|
5026649475
|
|
Veena Devi
|
|
|
161
|
Bharmour
|
HP-02-001-009-00134800/3
(GAROLA)
|
1302001009NRG24Z290120241017857
|
29/01/2024
|
Reena Kumari
|
1302001WL0028071
|
Reena Kumari
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649534
|
|
Reena Kumari
|
|
|
162
|
Bharmour
|
HP-02-001-009-00134800/309
(GAROLA)
|
1302001009NRG24Z290120241017861
|
29/01/2024
|
Meena Devi
|
1302001WL0028071
|
Meena Devi
|
00153
|
HPSC0000184
|
83
|
83
|
Processed
|
15/06/2024
|
|
5026649608
|
|
Meena Devi
|
|
|
163
|
Bharmour
|
HP-02-001-009-00134800/312
(GAROLA)
|
1302001009NRG24Z290120241017865
|
29/01/2024
|
Kavita Devi
|
1302001WL0028071
|
Kavita Devi
|
00153
|
HPSC0000184
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649589
|
|
Kavita Devi
|
|
|
164
|
Bharmour
|
HP-02-001-009-00134800/320
(GAROLA)
|
1302001009NRG24Z290120241019296
|
29/01/2024
|
Rajinder Kumar
|
1302001WL0028072
|
Rajinder Kumar
|
00153
|
HPSC0000184
|
193
|
193
|
Processed
|
15/06/2024
|
|
5026649465
|
|
Rajinder Kumar
|
|
|
165
|
Bharmour
|
HP-02-001-009-00134800/322
(GAROLA)
|
1302001009NRG24Z290120241017868
|
29/01/2024
|
Nikki devi
|
1302001WL0028071
|
Nikki devi
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026649483
|
|
Nikki devi
|
|
|
166
|
Bharmour
|
HP-02-001-009-00134800/331
(GAROLA)
|
1302001009NRG24Z290120241017874
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028071
|
Ashok Kumar
|
00153
|
HPSC0000184
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026650147
|
|
Ashok Kumar
|
|
|
167
|
Bharmour
|
HP-02-001-009-00134800/336
(GAROLA)
|
1302001009NRG24Z290120241017880
|
29/01/2024
|
Jhano Devi
|
1302001WL0028071
|
Jhano Devi
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026649482
|
|
Jhano Devi
|
|
|
168
|
Bharmour
|
HP-02-001-009-00134800/339
(GAROLA)
|
1302001009NRG24Z290120241017881
|
29/01/2024
|
Anil Kumar
|
1302001WL0028071
|
Anil Kumar
|
00153
|
HPSC0000184
|
111
|
111
|
Processed
|
15/06/2024
|
|
5026649480
|
|
Anil Kumar
|
|
|
169
|
Bharmour
|
HP-02-001-009-00134800/343
(GAROLA)
|
1302001009NRG24Z290120241017883
|
29/01/2024
|
Mamta Devi
|
1302001WL0028071
|
Mamta Devi
|
00153
|
HPSC0000184
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649535
|
|
Mamta Devi
|
|
|
170
|
Bharmour
|
HP-02-001-009-00134800/350
(GAROLA)
|
1302001009NRG24Z290120241017885
|
29/01/2024
|
Anita Kumari
|
1302001WL0028071
|
Anita Kumari
|
00153
|
HPSC0000184
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026650088
|
|
Anita Kumari
|
|
|
171
|
Bharmour
|
HP-02-001-009-00134800/352
(GAROLA)
|
1302001009NRG24Z290120241017888
|
29/01/2024
|
Lucky Ram
|
1302001WL0028071
|
Lucky Ram
|
00153
|
HPSC0000184
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026650152
|
|
Lucky Ram
|
|
|
172
|
Bharmour
|
HP-02-001-009-00134800/354
(GAROLA)
|
1302001009NRG24Z290120241017893
|
29/01/2024
|
Usha Devi
|
1302001WL0028071
|
Usha Devi
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026650154
|
|
Usha Devi
|
|
|
173
|
Bharmour
|
HP-02-001-009-00134800/359
(GAROLA)
|
1302001009NRG24Z290120241017895
|
29/01/2024
|
Leela Devi
|
1302001WL0028071
|
Leela Devi
|
00153
|
HPSC0000184
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649324
|
|
Leela Devi
|
|
|
174
|
Bharmour
|
HP-02-001-009-00134800/362
(GAROLA)
|
1302001009NRG24Z290120241017896
|
29/01/2024
|
Rashma Devi
|
1302001WL0028071
|
Rashma Devi
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650112
|
|
Rashma Devi
|
|
|
175
|
Bharmour
|
HP-02-001-009-00134800/369
(GAROLA)
|
1302001009NRG24Z290120241017676
|
29/01/2024
|
Anjali Devi
|
1302001WL0028071
|
Anjali Devi
|
00153
|
HPSC0000184
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026650070
|
|
Anjali Devi
|
|
|
176
|
Bharmour
|
HP-02-001-009-00134800/375
(GAROLA)
|
1302001009NRG24Z290120241017679
|
29/01/2024
|
Surekha Devi
|
1302001WL0028071
|
Surekha Devi
|
00153
|
HPSC0000184
|
181
|
181
|
Processed
|
15/06/2024
|
|
5026649481
|
|
Surekha Devi
|
|
|
177
|
Bharmour
|
HP-02-001-009-00134800/391
(GAROLA)
|
1302001009NRG24Z290120241017686
|
29/01/2024
|
Subhash Kumar
|
1302001WL0028071
|
Subhash Kumar
|
00153
|
HPSC0000184
|
22
|
22
|
Processed
|
15/06/2024
|
|
5026649325
|
|
Subhash Kumar
|
|
|
178
|
Bharmour
|
HP-02-001-009-00134800/394
(GAROLA)
|
1302001009NRG24Z290120241017692
|
29/01/2024
|
Leela Devi
|
1302001WL0028071
|
Leela Devi
|
00153
|
HPSC0000184
|
167
|
167
|
Processed
|
15/06/2024
|
|
5026649316
|
|
Leela Devi
|
|
|
179
|
Bharmour
|
HP-02-001-009-00134800/4
(GAROLA)
|
1302001009NRG24Z290120241017699
|
29/01/2024
|
SOMA DEVI
|
1302001WL0028071
|
SOMA DEVI
|
00153
|
HPSC0000184
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649319
|
|
SOMA DEVI
|
|
|
180
|
Bharmour
|
HP-02-001-009-00134800/401
(GAROLA)
|
1302001009NRG24Z290120241017695
|
29/01/2024
|
Baby Devi
|
1302001WL0028071
|
Baby Devi
|
00153
|
HPSC0000184
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649537
|
|
Baby Devi
|
|
|
181
|
Bharmour
|
HP-02-001-009-00134800/409
(GAROLA)
|
1302001009NRG24Z290120241017707
|
29/01/2024
|
Nek Singh
|
1302001WL0028071
|
Nek Singh
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026649493
|
|
Nek Singh
|
|
|
182
|
Bharmour
|
HP-02-001-009-00134800/420
(GAROLA)
|
1302001009NRG24Z290120241017708
|
29/01/2024
|
Putlo Devi
|
1302001WL0028071
|
Putlo Devi
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026649564
|
|
Putlo Devi
|
|
|
183
|
Bharmour
|
HP-02-001-009-00134800/421
(GAROLA)
|
1302001009NRG24Z290120241017710
|
29/01/2024
|
Veena Devi
|
1302001WL0028071
|
Veena Devi
|
00153
|
HPSC0000184
|
167
|
167
|
Processed
|
15/06/2024
|
|
5026650115
|
|
Veena Devi
|
|
|
184
|
Bharmour
|
HP-02-001-009-00134800/433
(GAROLA)
|
1302001009NRG24Z290120241017713
|
29/01/2024
|
Tulso Devi
|
1302001WL0028071
|
Tulso Devi
|
00153
|
HPSC0000184
|
139
|
139
|
Processed
|
15/06/2024
|
|
5026649563
|
|
Tulso Devi
|
|
|
185
|
Bharmour
|
HP-02-001-009-00134800/436
(GAROLA)
|
1302001009NRG24Z290120241017716
|
29/01/2024
|
Dev Raj
|
1302001WL0028071
|
Dev Raj
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649338
|
|
Dev Raj
|
|
|
186
|
Bharmour
|
HP-02-001-009-00134800/447
(GAROLA)
|
1302001009NRG24Z290120241017721
|
29/01/2024
|
Reena Devi
|
1302001WL0028071
|
Reena Devi
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026650037
|
|
Reena Devi
|
|
|
187
|
Bharmour
|
HP-02-001-009-00134800/448
(GAROLA)
|
1302001009NRG24Z290120241017722
|
29/01/2024
|
Babita Kumari
|
1302001WL0028071
|
Babita Kumari
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026650073
|
|
Babita Kumari
|
|
|
188
|
Bharmour
|
HP-02-001-009-00134800/45
(GAROLA)
|
1302001009NRG24Z290120241017647
|
29/01/2024
|
Joginder Kumar
|
1302001WL0028071
|
Joginder Kumar
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650151
|
|
Joginder Kumar
|
|
|
189
|
Bharmour
|
HP-02-001-009-00134800/465
(GAROLA)
|
1302001009NRG24Z290120241017650
|
29/01/2024
|
Bhoto Devi
|
1302001WL0028071
|
Bhoto Devi
|
00153
|
HPSC0000184
|
181
|
181
|
Processed
|
15/06/2024
|
|
5026649350
|
|
Bhoto Devi
|
|
|
190
|
Bharmour
|
HP-02-001-009-00134800/470
(GAROLA)
|
1302001009NRG24Z290120241017658
|
29/01/2024
|
Kamna Devi
|
1302001WL0028071
|
Kamna Devi
|
00153
|
HPSC0000184
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026650110
|
|
Kamna Devi
|
|
|
191
|
Bharmour
|
HP-02-001-009-00134800/472
(GAROLA)
|
1302001009NRG24Z290120241017662
|
29/01/2024
|
Budho Devi
|
1302001WL0028071
|
Budho Devi
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026650086
|
|
Budho Devi
|
|
|
192
|
Bharmour
|
HP-02-001-009-00134800/477
(GAROLA)
|
1302001009NRG24Z290120241017665
|
29/01/2024
|
Suraj Singh
|
1302001WL0028071
|
Suraj Singh
|
00153
|
HPSC0000184
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026650084
|
|
Suraj Singh
|
|
|
193
|
Bharmour
|
HP-02-001-009-00134800/48
(GAROLA)
|
1302001009NRG24Z290120241017623
|
29/01/2024
|
Ranjna Devi
|
1302001WL0028071
|
Ranjna Devi
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649340
|
|
Ranjna Devi
|
|
|
194
|
Bharmour
|
HP-02-001-009-00134800/481
(GAROLA)
|
1302001009NRG24Z290120241017632
|
29/01/2024
|
Ravinder Kumar
|
1302001WL0028071
|
Ravinder Kumar
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026650085
|
|
Ravinder Kumar
|
|
|
195
|
Bharmour
|
HP-02-001-009-00134800/484
(GAROLA)
|
1302001009NRG24Z290120241017627
|
29/01/2024
|
Mahinder Singh
|
1302001WL0028071
|
Mahinder Singh
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026649460
|
|
Mahinder Singh
|
|
|
196
|
Bharmour
|
HP-02-001-009-00134800/484
(GAROLA)
|
1302001009NRG24Z290120241017628
|
29/01/2024
|
Reenu
|
1302001WL0028071
|
Reenu
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026650111
|
|
Reenu
|
|
|
197
|
Bharmour
|
HP-02-001-009-00134800/487
(GAROLA)
|
1302001009NRG24Z290120241017725
|
29/01/2024
|
Tripta Devi
|
1302001WL0028071
|
Tripta Devi
|
00153
|
HPSC0000184
|
89
|
89
|
Processed
|
15/06/2024
|
|
5026650098
|
|
Tripta Devi
|
|
|
198
|
Bharmour
|
HP-02-001-009-00134800/490
(GAROLA)
|
1302001009NRG24Z290120241017633
|
29/01/2024
|
Shreshta Devi
|
1302001WL0028071
|
Shreshta Devi
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650083
|
|
Shreshta Devi
|
|
|
199
|
Bharmour
|
HP-02-001-009-00134800/491
(GAROLA)
|
1302001009NRG24Z290120241019375
|
29/01/2024
|
Renu Devi
|
1302001WL0028072
|
Renu Devi
|
00153
|
HPSC0000184
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026650138
|
|
Renu Devi
|
|
|
200
|
Bharmour
|
HP-02-001-009-00134800/493
(GAROLA)
|
1302001009NRG24Z290120241019376
|
29/01/2024
|
Aakash Thakur
|
1302001WL0028072
|
Aakash Thakur
|
00153
|
HPSC0000184
|
155
|
155
|
Processed
|
15/06/2024
|
|
5026650139
|
|
Aakash Thakur
|
|
|
201
|
Bharmour
|
HP-02-001-009-00134800/497
(GAROLA)
|
1302001009NRG24Z290120241017723
|
29/01/2024
|
Bhotli Devi
|
1302001WL0028071
|
Bhotli Devi
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649376
|
|
Bhotli Devi
|
|
|
202
|
Bharmour
|
HP-02-001-009-00134800/498
(GAROLA)
|
1302001009NRG24Z290120241017724
|
29/01/2024
|
Nisha Devi
|
1302001WL0028071
|
Nisha Devi
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649326
|
|
Nisha Devi
|
|
|
203
|
Bharmour
|
HP-02-001-009-00134800/50
(GAROLA)
|
1302001009NRG24Z290120241017730
|
29/01/2024
|
Mehar Singh
|
1302001WL0028071
|
Mehar Singh
|
00153
|
HPSC0000184
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649320
|
|
Mehar Singh
|
|
|
204
|
Bharmour
|
HP-02-001-009-00134800/500
(GAROLA)
|
1302001009NRG24Z290120241017731
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028071
|
Ashok Kumar
|
00153
|
HPSC0000184
|
22
|
22
|
Processed
|
15/06/2024
|
|
5026649346
|
|
Ashok Kumar
|
|
|
205
|
Bharmour
|
HP-02-001-009-00134800/500
(GAROLA)
|
1302001009NRG24Z290120241017733
|
29/01/2024
|
Ashok Kumar
|
1302001WL0028071
|
Ashok Kumar
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649345
|
|
Ashok Kumar
|
|
|
206
|
Bharmour
|
HP-02-001-009-00134800/501
(GAROLA)
|
1302001009NRG24Z290120241017734
|
29/01/2024
|
Avinash Thakur
|
1302001WL0028071
|
Avinash Thakur
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026650087
|
|
Avinash Thakur
|
|
|
207
|
Bharmour
|
HP-02-001-009-00134800/509
(GAROLA)
|
1302001009NRG24Z290120241017738
|
29/01/2024
|
Surekha Devi
|
1302001WL0028071
|
Surekha Devi
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026650094
|
|
Surekha Devi
|
|
|
208
|
Bharmour
|
HP-02-001-009-00134800/51
(GAROLA)
|
1302001009NRG24Z290120241017740
|
29/01/2024
|
Jyoti Devi
|
1302001WL0028071
|
Jyoti Devi
|
00153
|
HPSC0000184
|
138
|
138
|
Processed
|
15/06/2024
|
|
5026650108
|
|
Jyoti Devi
|
|
|
209
|
Bharmour
|
HP-02-001-009-00134800/510
(GAROLA)
|
1302001009NRG24Z290120241017742
|
29/01/2024
|
Mango Devi
|
1302001WL0028071
|
Mango Devi
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649382
|
|
Mango Devi
|
|
|
210
|
Bharmour
|
HP-02-001-009-00134800/511
(GAROLA)
|
1302001009NRG24Z290120241017743
|
29/01/2024
|
Richya Devi
|
1302001WL0028071
|
Richya Devi
|
00153
|
HPSC0000184
|
76
|
76
|
Processed
|
15/06/2024
|
|
5026650096
|
|
Richya Devi
|
|
|
211
|
Bharmour
|
HP-02-001-009-00134800/526
(GAROLA)
|
1302001009NRG24Z290120241017753
|
29/01/2024
|
Meenu Kumari
|
1302001WL0028071
|
Meenu Kumari
|
00153
|
HPSC0000184
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026650127
|
|
Meenu Kumari
|
|
|
212
|
Bharmour
|
HP-02-001-009-00134800/532
(GAROLA)
|
1302001009NRG24Z290120241017761
|
29/01/2024
|
Daya Parshad
|
1302001WL0028071
|
Daya Parshad
|
00153
|
HPSC0000184
|
181
|
181
|
Processed
|
15/06/2024
|
|
5026649317
|
|
Daya Parshad
|
|
|
213
|
Bharmour
|
HP-02-001-009-00134800/57
(GAROLA)
|
1302001009NRG24Z290120241017768
|
29/01/2024
|
Ajit Kumar
|
1302001WL0028071
|
Ajit Kumar
|
00153
|
HPSC0000184
|
181
|
181
|
Processed
|
15/06/2024
|
|
5026649363
|
|
Ajit Kumar
|
|
|
214
|
Bharmour
|
HP-02-001-009-00134800/6
(GAROLA)
|
1302001009NRG24Z290120241017781
|
29/01/2024
|
Reso Devi
|
1302001WL0028071
|
Reso Devi
|
00153
|
HPSC0000184
|
181
|
181
|
Processed
|
15/06/2024
|
|
5026649533
|
|
Reso Devi
|
|
|
215
|
Bharmour
|
HP-02-001-009-00134800/61
(GAROLA)
|
1302001009NRG24Z290120241017785
|
29/01/2024
|
Jai Singh
|
1302001WL0028071
|
Jai Singh
|
00153
|
HPSC0000184
|
151
|
151
|
Processed
|
15/06/2024
|
|
5026649313
|
|
Jai Singh
|
|
|
216
|
Bharmour
|
HP-02-001-009-00134800/66
(GAROLA)
|
1302001009NRG24Z290120241017778
|
29/01/2024
|
Tilak Raj
|
1302001WL0028071
|
Tilak Raj
|
00153
|
HPSC0000184
|
151
|
151
|
Processed
|
15/06/2024
|
|
5026650063
|
|
Tilak Raj
|
|
|
217
|
Bharmour
|
HP-02-001-009-00134800/7
(GAROLA)
|
1302001009NRG24Z290120241017786
|
29/01/2024
|
Bago Devi
|
1302001WL0028071
|
Bago Devi
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649321
|
|
Bago Devi
|
|
|
218
|
Bharmour
|
HP-02-001-009-00134800/73
(GAROLA)
|
1302001009NRG24Z290120241017791
|
29/01/2024
|
Bhadar
|
1302001WL0028071
|
Bhadar
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649361
|
|
Bhadar
|
|
|
219
|
Bharmour
|
HP-02-001-009-00134800/77
(GAROLA)
|
1302001009NRG24Z290120241017795
|
29/01/2024
|
Shimlo Devi
|
1302001WL0028071
|
Shimlo Devi
|
00153
|
HPSC0000184
|
181
|
181
|
Processed
|
15/06/2024
|
|
5026649476
|
|
Shimlo Devi
|
|
|
220
|
Bharmour
|
HP-02-001-009-00134800/81
(GAROLA)
|
1302001009NRG24Z290120241017796
|
29/01/2024
|
Bimla Devi
|
1302001WL0028071
|
Bimla Devi
|
00153
|
HPSC0000184
|
56
|
56
|
Processed
|
15/06/2024
|
|
5026650113
|
|
Bimla Devi
|
|
|
221
|
Bharmour
|
HP-02-001-009-00134800/82
(GAROLA)
|
1302001009NRG24Z290120241017797
|
29/01/2024
|
Anju Kumari
|
1302001WL0028071
|
Anju Kumari
|
00153
|
HPSC0000184
|
139
|
139
|
Processed
|
15/06/2024
|
|
5026650040
|
|
Anju Kumari
|
|
|
222
|
Bharmour
|
HP-02-001-009-00134800/82
(GAROLA)
|
1302001009NRG24Z290120241017798
|
29/01/2024
|
Murli Ram
|
1302001WL0028071
|
Murli Ram
|
00153
|
HPSC0000184
|
125
|
125
|
Processed
|
15/06/2024
|
|
5026649318
|
|
Murli Ram
|
|
|
223
|
Bharmour
|
HP-02-001-009-00134800/89
(GAROLA)
|
1302001009NRG24Z290120241017800
|
29/01/2024
|
Santo Devi
|
1302001WL0028071
|
Santo Devi
|
00153
|
HPSC0000184
|
139
|
139
|
Processed
|
15/06/2024
|
|
5026649485
|
|
Santo Devi
|
|
|
224
|
Bharmour
|
HP-02-001-009-00134800/9
(GAROLA)
|
1302001009NRG24Z290120241017803
|
29/01/2024
|
Lambi devi
|
1302001WL0028071
|
Lambi devi
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650153
|
|
Lambi devi
|
|
|
225
|
Bharmour
|
HP-02-001-009-00134800/9
(GAROLA)
|
1302001009NRG24Z290120241017802
|
29/01/2024
|
Sharif Kumar
|
1302001WL0028071
|
Sharif Kumar
|
00153
|
HPSC0000184
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649341
|
|
Sharif Kumar
|
|
|
226
|
Bharmour
|
HP-02-001-009-00134800/93
(GAROLA)
|
1302001009NRG24Z290120241017806
|
29/01/2024
|
Jamna Devi
|
1302001WL0028071
|
Jamna Devi
|
00153
|
HPSC0000184
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026650149
|
|
Jamna Devi
|
|
|
227
|
Bharmour
|
HP-02-001-009-00134800/94
(GAROLA)
|
1302001009NRG24Z290120241017810
|
29/01/2024
|
Sunni Devi
|
1302001WL0028071
|
Sunni Devi
|
00153
|
HPSC0000184
|
167
|
167
|
Processed
|
15/06/2024
|
|
5026649457
|
|
Sunni Devi
|
|
|
228
|
Bharmour
|
HP-02-001-009-00134800/98
(GAROLA)
|
1302001009NRG24Z290120241017807
|
29/01/2024
|
Anju Devi
|
1302001WL0028071
|
Anju Devi
|
00153
|
HPSC0000184
|
167
|
167
|
Processed
|
15/06/2024
|
|
5026650119
|
|
Anju Devi
|
|
|
229
|
Bharmour
|
HP-02-001-009-00134800/99
(GAROLA)
|
1302001009NRG24Z290120241017809
|
29/01/2024
|
Chanchalo Devi
|
1302001WL0028071
|
Chanchalo Devi
|
00153
|
HPSC0000184
|
193
|
193
|
Processed
|
15/06/2024
|
|
5026650097
|
|
Chanchalo Devi
|
|
|
230
|
Bharmour
|
HP-02-001-009-00134800/99
(GAROLA)
|
1302001009NRG24Z290120241017808
|
29/01/2024
|
Tilak Raj
|
1302001WL0028071
|
Tilak Raj
|
00153
|
HPSC0000184
|
193
|
193
|
Processed
|
15/06/2024
|
|
5026649322
|
|
Tilak Raj
|
|
|
231
|
Bharmour
|
HP-02-001-014-00149300/285
(JAGAT)
|
1302001014NRG24Z290120241024367
|
29/01/2024
|
VIVEK KUMAR
|
1302001WL0028078
|
VIVEK KUMAR
|
00153
|
HPSC0000184
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026650091
|
|
VIVEK KUMAR
|
|
|
232
|
Bharmour
|
HP-02-001-014-00149300/285
(JAGAT)
|
1302001014NRG24Z290120241024368
|
29/01/2024
|
VIVEK KUMAR
|
1302001WL0028078
|
VIVEK KUMAR
|
00153
|
HPSC0000184
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026650092
|
|
VIVEK KUMAR
|
|
|
233
|
Bharmour
|
HP-02-001-014-00149300/343
(JAGAT)
|
1302001014NRG24Z290120241023814
|
29/01/2024
|
ANOOP KUMAR
|
1302001WL0028077
|
ANOOP KUMAR
|
00153
|
HPSC0000184
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026650116
|
|
ANOOP KUMAR
|
|
|
234
|
Bharmour
|
HP-02-001-014-00149300/343
(JAGAT)
|
1302001014NRG24Z290120241023816
|
29/01/2024
|
ANOOP KUMAR
|
1302001WL0028077
|
ANOOP KUMAR
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650117
|
|
ANOOP KUMAR
|
|
|
235
|
Bharmour
|
HP-02-001-014-00149400/313
(JAGAT)
|
1302001014NRG24Z290120241023553
|
29/01/2024
|
NIRMLA DEVI
|
1302001WL0028077
|
NIRMLA DEVI
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650123
|
|
NIRMLA DEVI
|
|
|
236
|
Bharmour
|
HP-02-001-014-00149400/313
(JAGAT)
|
1302001014NRG24Z290120241023554
|
29/01/2024
|
NIRMLA DEVI
|
1302001WL0028077
|
NIRMLA DEVI
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650124
|
|
NIRMLA DEVI
|
|
|
237
|
Bharmour
|
HP-02-001-014-00149400/58
(JAGAT)
|
1302001014NRG24Z290120241023562
|
29/01/2024
|
CHARNO DEVI
|
1302001WL0028077
|
CHARNO DEVI
|
00153
|
HPSC0000184
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649312
|
|
CHARNO DEVI
|
|
|
238
|
Bharmour
|
HP-02-001-014-00149400/58
(JAGAT)
|
1302001014NRG24Z290120241023563
|
29/01/2024
|
CHARNO DEVI
|
1302001WL0028077
|
CHARNO DEVI
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649289
|
|
CHARNO DEVI
|
|
|
239
|
Bharmour
|
HP-02-001-019-00137200/100
(KUWARASI)
|
1302001019NRG24Z290120241013168
|
29/01/2024
|
JULMO DEVI
|
1302001WL0028057
|
JULMO DEVI
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649494
|
|
JULMO DEVI
|
|
|
240
|
Bharmour
|
HP-02-001-019-00137200/109
(KUWARASI)
|
1302001019NRG24Z290120241013170
|
29/01/2024
|
Nirmla Devi
|
1302001WL0028057
|
Nirmla Devi
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649471
|
|
Nirmla Devi
|
|
|
241
|
Bharmour
|
HP-02-001-019-00137200/109
(KUWARASI)
|
1302001019NRG24Z290120241013169
|
29/01/2024
|
Vikram Chand
|
1302001WL0028057
|
Vikram Chand
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649464
|
|
Vikram Chand
|
|
|
242
|
Bharmour
|
HP-02-001-019-00137200/115
(KUWARASI)
|
1302001019NRG24Z290120241013173
|
29/01/2024
|
Jagdama Devi
|
1302001WL0028057
|
Jagdama Devi
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649367
|
|
Jagdama Devi
|
|
|
243
|
Bharmour
|
HP-02-001-019-00137200/115
(KUWARASI)
|
1302001019NRG24Z290120241013286
|
29/01/2024
|
Jagdama Devi
|
1302001WL0028057
|
Jagdama Devi
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649368
|
|
Jagdama Devi
|
|
|
244
|
Bharmour
|
HP-02-001-019-00137200/14
(KUWARASI)
|
1302001019NRG24Z290120241013301
|
29/01/2024
|
ramesh
|
1302001WL0028057
|
ramesh
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649459
|
|
ramesh
|
|
|
245
|
Bharmour
|
HP-02-001-019-00137200/16
(KUWARASI)
|
1302001019NRG24Z290120241013305
|
29/01/2024
|
FANGRO DEVI
|
1302001WL0028057
|
FANGRO DEVI
|
00153
|
HPSC0000184
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649574
|
|
FANGRO DEVI
|
|
|
246
|
Bharmour
|
HP-02-001-019-00137200/2
(KUWARASI)
|
1302001019NRG24Z290120241013311
|
29/01/2024
|
AMRO DEVI
|
1302001WL0028057
|
AMRO DEVI
|
00153
|
HPSC0000184
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649456
|
|
AMRO DEVI
|
|
|
247
|
Bharmour
|
HP-02-001-019-00137200/20
(KUWARASI)
|
1302001019NRG24Z290120241013312
|
29/01/2024
|
BIMBO DEVI
|
1302001WL0028057
|
BIMBO DEVI
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649458
|
|
BIMBO DEVI
|
|
|
248
|
Bharmour
|
HP-02-001-019-00137200/21
(KUWARASI)
|
1302001019NRG24Z290120241013314
|
29/01/2024
|
SARLA DEVI
|
1302001WL0028057
|
SARLA DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649453
|
|
SARLA DEVI
|
|
|
249
|
Bharmour
|
HP-02-001-019-00137200/21
(KUWARASI)
|
1302001019NRG24Z290120241013176
|
29/01/2024
|
SARLA DEVI
|
1302001WL0028057
|
SARLA DEVI
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649454
|
|
SARLA DEVI
|
|
|
250
|
Bharmour
|
HP-02-001-019-00137200/22
(KUWARASI)
|
1302001019NRG24Z290120241013175
|
29/01/2024
|
DEENA NATH
|
1302001WL0028057
|
DEENA NATH
|
00153
|
HPSC0000184
|
28
|
28
|
Processed
|
15/06/2024
|
|
5026649357
|
|
DEENA NATH
|
|
|
251
|
Bharmour
|
HP-02-001-019-00137200/22
(KUWARASI)
|
1302001019NRG24Z290120241013174
|
29/01/2024
|
KHAMPI DEVI
|
1302001WL0028057
|
KHAMPI DEVI
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649366
|
|
KHAMPI DEVI
|
|
|
252
|
Bharmour
|
HP-02-001-019-00137200/22
(KUWARASI)
|
1302001019NRG24Z290120241013284
|
29/01/2024
|
KHAMPI DEVI
|
1302001WL0028057
|
KHAMPI DEVI
|
00153
|
HPSC0000184
|
28
|
28
|
Processed
|
15/06/2024
|
|
5026649365
|
|
KHAMPI DEVI
|
|
|
253
|
Bharmour
|
HP-02-001-019-00137200/23
(KUWARASI)
|
1302001019NRG24Z290120241013285
|
29/01/2024
|
NIRO DEVI
|
1302001WL0028057
|
NIRO DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649539
|
|
NIRO DEVI
|
|
|
254
|
Bharmour
|
HP-02-001-019-00137200/23
(KUWARASI)
|
1302001019NRG24Z290120241013177
|
29/01/2024
|
NIRO DEVI
|
1302001WL0028057
|
NIRO DEVI
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649540
|
|
NIRO DEVI
|
|
|
255
|
Bharmour
|
HP-02-001-019-00137200/24
(KUWARASI)
|
1302001019NRG24Z290120241013178
|
29/01/2024
|
SAROJ KUMARI
|
1302001WL0028057
|
SAROJ KUMARI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649492
|
|
SAROJ KUMARI
|
|
|
256
|
Bharmour
|
HP-02-001-019-00137200/24
(KUWARASI)
|
1302001019NRG24Z290120241013278
|
29/01/2024
|
SAROJ KUMARI
|
1302001WL0028057
|
SAROJ KUMARI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649491
|
|
SAROJ KUMARI
|
|
|
257
|
Bharmour
|
HP-02-001-019-00137200/25
(KUWARASI)
|
1302001019NRG24Z290120241013280
|
29/01/2024
|
BALI RAM
|
1302001WL0028057
|
BALI RAM
|
00153
|
HPSC0000184
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649336
|
|
BALI RAM
|
|
|
258
|
Bharmour
|
HP-02-001-019-00137200/25
(KUWARASI)
|
1302001019NRG24Z290120241013179
|
29/01/2024
|
BALI RAM
|
1302001WL0028057
|
BALI RAM
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649337
|
|
BALI RAM
|
|
|
259
|
Bharmour
|
HP-02-001-019-00137200/27
(KUWARASI)
|
1302001019NRG24Z290120241013180
|
29/01/2024
|
BASANT RAM
|
1302001WL0028057
|
BASANT RAM
|
00153
|
HPSC0000184
|
210
|
210
|
Rejected
|
15/06/2024
|
|
N062401B38092
|
Account Closed
|
|
|
|
260
|
Bharmour
|
HP-02-001-019-00137200/27
(KUWARASI)
|
1302001019NRG24Z290120241013276
|
29/01/2024
|
BASANT RAM
|
1302001WL0028057
|
BASANT RAM
|
00153
|
HPSC0000184
|
182
|
182
|
Rejected
|
15/06/2024
|
|
N062401B38093
|
Account Closed
|
|
|
|
261
|
Bharmour
|
HP-02-001-019-00137200/33
(KUWARASI)
|
1302001019NRG24Z290120241013182
|
29/01/2024
|
GORKHA RAM
|
1302001WL0028057
|
GORKHA RAM
|
00153
|
HPSC0000184
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026649327
|
|
GORKHA RAM
|
|
|
262
|
Bharmour
|
HP-02-001-019-00137200/33
(KUWARASI)
|
1302001019NRG24Z290120241013183
|
29/01/2024
|
NIRMLA DEVI
|
1302001WL0028057
|
NIRMLA DEVI
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649473
|
|
NIRMLA DEVI
|
|
|
263
|
Bharmour
|
HP-02-001-019-00137200/33
(KUWARASI)
|
1302001019NRG24Z290120241013274
|
29/01/2024
|
NIRMLA DEVI
|
1302001WL0028057
|
NIRMLA DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649474
|
|
NIRMLA DEVI
|
|
|
264
|
Bharmour
|
HP-02-001-019-00137200/35
(KUWARASI)
|
1302001019NRG24Z290120241013272
|
29/01/2024
|
INDERA DEVI
|
1302001WL0028057
|
INDERA DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649469
|
|
INDERA DEVI
|
|
|
265
|
Bharmour
|
HP-02-001-019-00137200/35
(KUWARASI)
|
1302001019NRG24Z290120241013186
|
29/01/2024
|
INDERA DEVI
|
1302001WL0028057
|
INDERA DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649468
|
|
INDERA DEVI
|
|
|
266
|
Bharmour
|
HP-02-001-019-00137200/36
(KUWARASI)
|
1302001019NRG24Z290120241013187
|
29/01/2024
|
RACHANA DEVI
|
1302001WL0028057
|
RACHANA DEVI
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649370
|
|
RACHANA DEVI
|
|
|
267
|
Bharmour
|
HP-02-001-019-00137200/36
(KUWARASI)
|
1302001019NRG24Z290120241013265
|
29/01/2024
|
RACHANA DEVI
|
1302001WL0028057
|
RACHANA DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649371
|
|
RACHANA DEVI
|
|
|
268
|
Bharmour
|
HP-02-001-019-00137200/39
(KUWARASI)
|
1302001019NRG24Z290120241013270
|
29/01/2024
|
SATYA DEVI
|
1302001WL0028057
|
SATYA DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649380
|
|
SATYA DEVI
|
|
|
269
|
Bharmour
|
HP-02-001-019-00137200/39
(KUWARASI)
|
1302001019NRG24Z290120241013184
|
29/01/2024
|
SATYA DEVI
|
1302001WL0028057
|
SATYA DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649381
|
|
SATYA DEVI
|
|
|
270
|
Bharmour
|
HP-02-001-019-00137200/40
(KUWARASI)
|
1302001019NRG24Z290120241013185
|
29/01/2024
|
THAKUR SINGH
|
1302001WL0028057
|
THAKUR SINGH
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649332
|
|
THAKUR SINGH
|
|
|
271
|
Bharmour
|
HP-02-001-019-00137200/40
(KUWARASI)
|
1302001019NRG24Z290120241013271
|
29/01/2024
|
THAKUR SINGH
|
1302001WL0028057
|
THAKUR SINGH
|
00153
|
HPSC0000184
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649333
|
|
THAKUR SINGH
|
|
|
272
|
Bharmour
|
HP-02-001-019-00137200/42
(KUWARASI)
|
1302001019NRG24Z290120241013264
|
29/01/2024
|
Rekha Devi
|
1302001WL0028057
|
Rekha Devi
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649487
|
|
Rekha Devi
|
|
|
273
|
Bharmour
|
HP-02-001-019-00137200/42
(KUWARASI)
|
1302001019NRG24Z290120241013199
|
29/01/2024
|
Rekha Devi
|
1302001WL0028057
|
Rekha Devi
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649486
|
|
Rekha Devi
|
|
|
274
|
Bharmour
|
HP-02-001-019-00137200/43
(KUWARASI)
|
1302001019NRG24Z290120241013245
|
29/01/2024
|
GILMO DEVI
|
1302001WL0028057
|
GILMO DEVI
|
00153
|
HPSC0000184
|
56
|
56
|
Processed
|
15/06/2024
|
|
5026649375
|
|
GILMO DEVI
|
|
|
275
|
Bharmour
|
HP-02-001-019-00137200/43
(KUWARASI)
|
1302001019NRG24Z290120241013189
|
29/01/2024
|
GILMO DEVI
|
1302001WL0028057
|
GILMO DEVI
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649374
|
|
GILMO DEVI
|
|
|
276
|
Bharmour
|
HP-02-001-019-00137200/44
(KUWARASI)
|
1302001019NRG24Z290120241013190
|
29/01/2024
|
Swaroop Kumar
|
1302001WL0028057
|
Swaroop Kumar
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649328
|
|
Swaroop Kumar
|
|
|
277
|
Bharmour
|
HP-02-001-019-00137200/44
(KUWARASI)
|
1302001019NRG24Z290120241013260
|
29/01/2024
|
Swaroop Kumar
|
1302001WL0028057
|
Swaroop Kumar
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649329
|
|
Swaroop Kumar
|
|
|
278
|
Bharmour
|
HP-02-001-019-00137200/45
(KUWARASI)
|
1302001019NRG24Z290120241013261
|
29/01/2024
|
NAPALO DEVI
|
1302001WL0028057
|
NAPALO DEVI
|
00153
|
HPSC0000184
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649355
|
|
NAPALO DEVI
|
|
|
279
|
Bharmour
|
HP-02-001-019-00137200/46
(KUWARASI)
|
1302001019NRG24Z290120241013192
|
29/01/2024
|
Rina Devi
|
1302001WL0028057
|
Rina Devi
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650163
|
|
Rina Devi
|
|
|
280
|
Bharmour
|
HP-02-001-019-00137200/46
(KUWARASI)
|
1302001019NRG24Z290120241013256
|
29/01/2024
|
Rina Devi
|
1302001WL0028057
|
Rina Devi
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650164
|
|
Rina Devi
|
|
|
281
|
Bharmour
|
HP-02-001-019-00137200/48
(KUWARASI)
|
1302001019NRG24Z290120241013258
|
29/01/2024
|
Sumna Devi
|
1302001WL0028057
|
Sumna Devi
|
00153
|
HPSC0000184
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649396
|
|
Sumna Devi
|
|
|
282
|
Bharmour
|
HP-02-001-019-00137200/48
(KUWARASI)
|
1302001019NRG24Z290120241013193
|
29/01/2024
|
Sumna Devi
|
1302001WL0028057
|
Sumna Devi
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649397
|
|
Sumna Devi
|
|
|
283
|
Bharmour
|
HP-02-001-019-00137200/51
(KUWARASI)
|
1302001019NRG24Z290120241013195
|
29/01/2024
|
SEETA DEVI
|
1302001WL0028057
|
SEETA DEVI
|
00153
|
HPSC0000184
|
177
|
177
|
Processed
|
15/06/2024
|
|
5026649391
|
|
SEETA DEVI
|
|
|
284
|
Bharmour
|
HP-02-001-019-00137200/51
(KUWARASI)
|
1302001019NRG24Z290120241013255
|
29/01/2024
|
SEETA DEVI
|
1302001WL0028057
|
SEETA DEVI
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649392
|
|
SEETA DEVI
|
|
|
285
|
Bharmour
|
HP-02-001-019-00137200/52
(KUWARASI)
|
1302001019NRG24Z290120241013250
|
29/01/2024
|
JEET KUMAR
|
1302001WL0028057
|
JEET KUMAR
|
00153
|
HPSC0000184
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649330
|
|
JEET KUMAR
|
|
|
286
|
Bharmour
|
HP-02-001-019-00137200/52
(KUWARASI)
|
1302001019NRG24Z290120241013197
|
29/01/2024
|
JEET KUMAR
|
1302001WL0028057
|
JEET KUMAR
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649331
|
|
JEET KUMAR
|
|
|
287
|
Bharmour
|
HP-02-001-019-00137200/56
(KUWARASI)
|
1302001019NRG24Z290120241013198
|
29/01/2024
|
NIKDO DEVI
|
1302001WL0028057
|
NIKDO DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649379
|
|
NIKDO DEVI
|
|
|
288
|
Bharmour
|
HP-02-001-019-00137200/56
(KUWARASI)
|
1302001019NRG24Z290120241013248
|
29/01/2024
|
NIKDO DEVI
|
1302001WL0028057
|
NIKDO DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649378
|
|
NIKDO DEVI
|
|
|
289
|
Bharmour
|
HP-02-001-019-00137200/57
(KUWARASI)
|
1302001019NRG24Z290120241013249
|
29/01/2024
|
SATYA DEVI
|
1302001WL0028057
|
SATYA DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649360
|
|
SATYA DEVI
|
|
|
290
|
Bharmour
|
HP-02-001-019-00137200/57
(KUWARASI)
|
1302001019NRG24Z290120241013200
|
29/01/2024
|
SATYA DEVI
|
1302001WL0028057
|
SATYA DEVI
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649359
|
|
SATYA DEVI
|
|
|
291
|
Bharmour
|
HP-02-001-019-00137200/59
(KUWARASI)
|
1302001019NRG24Z290120241013216
|
29/01/2024
|
URMILA DEVI
|
1302001WL0028057
|
URMILA DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649335
|
|
URMILA DEVI
|
|
|
292
|
Bharmour
|
HP-02-001-019-00137200/59
(KUWARASI)
|
1302001019NRG24Z290120241013217
|
29/01/2024
|
URMILA DEVI
|
1302001WL0028057
|
URMILA DEVI
|
00153
|
HPSC0000184
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649334
|
|
URMILA DEVI
|
|
|
293
|
Bharmour
|
HP-02-001-019-00137200/60
(KUWARASI)
|
1302001019NRG24Z290120241013201
|
29/01/2024
|
sumna devi
|
1302001WL0028057
|
sumna devi
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649393
|
|
sumna devi
|
|
|
294
|
Bharmour
|
HP-02-001-019-00137200/60
(KUWARASI)
|
1302001019NRG24Z290120241013241
|
29/01/2024
|
sumna devi
|
1302001WL0028057
|
sumna devi
|
00153
|
HPSC0000184
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649394
|
|
sumna devi
|
|
|
295
|
Bharmour
|
HP-02-001-019-00137200/63
(KUWARASI)
|
1302001019NRG24Z290120241013243
|
29/01/2024
|
JAGARNU DEVI
|
1302001WL0028057
|
JAGARNU DEVI
|
00153
|
HPSC0000184
|
56
|
56
|
Processed
|
15/06/2024
|
|
5026649351
|
|
JAGARNU DEVI
|
|
|
296
|
Bharmour
|
HP-02-001-019-00137200/63
(KUWARASI)
|
1302001019NRG24Z290120241013202
|
29/01/2024
|
JAGARNU DEVI
|
1302001WL0028057
|
JAGARNU DEVI
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649352
|
|
JAGARNU DEVI
|
|
|
297
|
Bharmour
|
HP-02-001-019-00137200/64
(KUWARASI)
|
1302001019NRG24Z290120241013203
|
29/01/2024
|
NEEMA DEVI
|
1302001WL0028057
|
NEEMA DEVI
|
00153
|
HPSC0000184
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649472
|
|
NEEMA DEVI
|
|
|
298
|
Bharmour
|
HP-02-001-019-00137200/65
(KUWARASI)
|
1302001019NRG24Z290120241013205
|
29/01/2024
|
GUDDI DEVI
|
1302001WL0028057
|
GUDDI DEVI
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649353
|
|
GUDDI DEVI
|
|
|
299
|
Bharmour
|
HP-02-001-019-00137200/65
(KUWARASI)
|
1302001019NRG24Z290120241013239
|
29/01/2024
|
GUDDI DEVI
|
1302001WL0028057
|
GUDDI DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649354
|
|
GUDDI DEVI
|
|
|
300
|
Bharmour
|
HP-02-001-019-00137200/76
(KUWARASI)
|
1302001019NRG24Z290120241013208
|
29/01/2024
|
GILMO DEVI
|
1302001WL0028057
|
GILMO DEVI
|
00153
|
HPSC0000184
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649369
|
|
GILMO DEVI
|
|
|
301
|
Bharmour
|
HP-02-001-019-00137200/76
(KUWARASI)
|
1302001019NRG24Z290120241013209
|
29/01/2024
|
Vijay Kumar
|
1302001WL0028057
|
Vijay Kumar
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650014
|
|
Vijay Kumar
|
|
|
302
|
Bharmour
|
HP-02-001-019-00137200/77
(KUWARASI)
|
1302001019NRG24Z290120241013210
|
29/01/2024
|
VYASA DEVI
|
1302001WL0028057
|
VYASA DEVI
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649373
|
|
VYASA DEVI
|
|
|
303
|
Bharmour
|
HP-02-001-019-00137200/77
(KUWARASI)
|
1302001019NRG24Z290120241013231
|
29/01/2024
|
VYASA DEVI
|
1302001WL0028057
|
VYASA DEVI
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649372
|
|
VYASA DEVI
|
|
|
304
|
Bharmour
|
HP-02-001-019-00137200/86
(KUWARASI)
|
1302001019NRG24Z290120241013228
|
29/01/2024
|
Nisha Devi
|
1302001WL0028057
|
Nisha Devi
|
00153
|
HPSC0000184
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649488
|
|
Nisha Devi
|
|
|
305
|
Bharmour
|
HP-02-001-019-00137200/86
(KUWARASI)
|
1302001019NRG24Z290120241013212
|
29/01/2024
|
Nisha Devi
|
1302001WL0028057
|
Nisha Devi
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649489
|
|
Nisha Devi
|
|
|
306
|
Bharmour
|
HP-02-001-019-00137200/86
(KUWARASI)
|
1302001019NRG24Z290120241013213
|
29/01/2024
|
SANJAY KUMAR
|
1302001WL0028057
|
SANJAY KUMAR
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649466
|
|
SANJAY KUMAR
|
|
|
307
|
Bharmour
|
HP-02-001-019-00137200/86
(KUWARASI)
|
1302001019NRG24Z290120241013227
|
29/01/2024
|
SANJAY KUMAR
|
1302001WL0028057
|
SANJAY KUMAR
|
00153
|
HPSC0000184
|
28
|
28
|
Processed
|
15/06/2024
|
|
5026649467
|
|
SANJAY KUMAR
|
|
|
308
|
Bharmour
|
HP-02-001-019-00137200/88
(KUWARASI)
|
1302001019NRG24Z290120241013214
|
29/01/2024
|
nikku ram
|
1302001WL0028057
|
nikku ram
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649470
|
|
nikku ram
|
|
|
309
|
Bharmour
|
HP-02-001-019-00137200/90
(KUWARASI)
|
1302001019NRG24Z290120241013225
|
29/01/2024
|
gujaro devi
|
1302001WL0028057
|
gujaro devi
|
00153
|
HPSC0000184
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649455
|
|
gujaro devi
|
|
|
310
|
Bharmour
|
HP-02-001-019-00137200/99
(KUWARASI)
|
1302001019NRG24Z290120241013226
|
29/01/2024
|
NAKHRO DEVI
|
1302001WL0028057
|
NAKHRO DEVI
|
00153
|
HPSC0000184
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649478
|
|
NAKHRO DEVI
|
|
|
311
|
Bharmour
|
HP-02-001-019-00137200/99
(KUWARASI)
|
1302001019NRG24Z290120241013215
|
29/01/2024
|
NAKHRO DEVI
|
1302001WL0028057
|
NAKHRO DEVI
|
00153
|
HPSC0000184
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649479
|
|
NAKHRO DEVI
|
|
|
312
|
Bharmour
|
HP-02-001-024-00148700/310
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016825
|
29/01/2024
|
SURJEET SINGH
|
1302001WL0028068
|
SURJEET SINGH
|
00153
|
HPSC0000184
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026650126
|
|
SURJEET SINGH
|
|
|
313
|
Bharmour
|
HP-02-001-024-00148700/310
(RUHNUKOTHI)
|
1302001024NRG24Z290120241016826
|
29/01/2024
|
SURJEET SINGH
|
1302001WL0028068
|
SURJEET SINGH
|
00153
|
HPSC0000184
|
111
|
111
|
Processed
|
15/06/2024
|
|
5026650125
|
|
SURJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31103
|
31103
|
|
|
|
|
|
|
|
|
314
|
Bharmour
|
HP-02-001-003-00145000/215
(BAJOL)
|
1302001030NRG24Z290120241017367
|
29/01/2024
|
Darshan Singh
|
1302001WL0028069
|
Darshan Singh
|
00153
|
HPSC0000186
|
210
|
210
|
Rejected
|
15/06/2024
|
|
N062401B53182
|
Account Closed
|
|
|
|
315
|
Bharmour
|
HP-02-001-003-00145000/231
(BAJOL)
|
1302001030NRG24Z290120241017377
|
29/01/2024
|
Bhagat Ram
|
1302001WL0028069
|
Bhagat Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649301
|
|
Bhagat Ram
|
|
|
316
|
Bharmour
|
HP-02-001-003-00145200/100
(BAJOL)
|
1302001030NRG24Z290120241017378
|
29/01/2024
|
Aruna Devi
|
1302001WL0028069
|
Aruna Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649556
|
|
Aruna Devi
|
|
|
317
|
Bharmour
|
HP-02-001-003-00145200/100
(BAJOL)
|
1302001030NRG24Z290120241017379
|
29/01/2024
|
Ulka Ram
|
1302001WL0028069
|
Ulka Ram
|
00153
|
HPSC0000186
|
42
|
42
|
Processed
|
15/06/2024
|
|
5026649557
|
|
Ulka Ram
|
|
|
318
|
Bharmour
|
HP-02-001-003-00145200/105
(BAJOL)
|
1302001003NRG24Z290120241016471
|
29/01/2024
|
NEEMO DEVI
|
1302001WL0028067
|
NEEMO DEVI
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026650045
|
|
NEEMO DEVI
|
|
|
319
|
Bharmour
|
HP-02-001-003-00145200/105
(BAJOL)
|
1302001003NRG24Z290120241016470
|
29/01/2024
|
PRITAM CHNAD
|
1302001WL0028067
|
PRITAM CHNAD
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026650044
|
|
PRITAM CHNAD
|
|
|
320
|
Bharmour
|
HP-02-001-003-00145200/106
(BAJOL)
|
1302001003NRG24Z290120241016474
|
29/01/2024
|
GUDDO DEVI
|
1302001WL0028067
|
GUDDO DEVI
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649795
|
|
GUDDO DEVI
|
|
|
321
|
Bharmour
|
HP-02-001-003-00145200/109
(BAJOL)
|
1302001003NRG24Z290120241016475
|
29/01/2024
|
Surinderi Devi
|
1302001WL0028067
|
Surinderi Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649824
|
|
Surinderi Devi
|
|
|
322
|
Bharmour
|
HP-02-001-003-00145200/11
(BAJOL)
|
1302001003NRG24Z290120241016476
|
29/01/2024
|
KOLA DEVI
|
1302001WL0028067
|
KOLA DEVI
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649806
|
|
KOLA DEVI
|
|
|
323
|
Bharmour
|
HP-02-001-003-00145200/111
(BAJOL)
|
1302001030NRG24Z290120241017387
|
29/01/2024
|
PATWARI LAL
|
1302001WL0028069
|
PATWARI LAL
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649846
|
|
PATWARI LAL
|
|
|
324
|
Bharmour
|
HP-02-001-003-00145200/111
(BAJOL)
|
1302001030NRG24Z290120241017386
|
29/01/2024
|
VEENA DEVI
|
1302001WL0028069
|
VEENA DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649836
|
|
VEENA DEVI
|
|
|
325
|
Bharmour
|
HP-02-001-003-00145200/114
(BAJOL)
|
1302001030NRG24Z290120241017388
|
29/01/2024
|
SEEMA DEVI
|
1302001WL0028069
|
SEEMA DEVI
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649845
|
|
SEEMA DEVI
|
|
|
326
|
Bharmour
|
HP-02-001-003-00145200/120
(BAJOL)
|
1302001030NRG24Z290120241017390
|
29/01/2024
|
Milkhi Ram
|
1302001WL0028069
|
Milkhi Ram
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649843
|
|
Milkhi Ram
|
|
|
327
|
Bharmour
|
HP-02-001-003-00145200/120
(BAJOL)
|
1302001030NRG24Z290120241017389
|
29/01/2024
|
Rali
|
1302001WL0028069
|
Rali
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649837
|
|
Rali
|
|
|
328
|
Bharmour
|
HP-02-001-003-00145200/121
(BAJOL)
|
1302001030NRG24Z290120241017391
|
29/01/2024
|
Guddo Devi
|
1302001WL0028069
|
Guddo Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649844
|
|
Guddo Devi
|
|
|
329
|
Bharmour
|
HP-02-001-003-00145200/123
(BAJOL)
|
1302001030NRG24Z290120241017392
|
29/01/2024
|
Dhanno Devi
|
1302001WL0028069
|
Dhanno Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649842
|
|
Dhanno Devi
|
|
|
330
|
Bharmour
|
HP-02-001-003-00145200/124
(BAJOL)
|
1302001030NRG24Z290120241017396
|
29/01/2024
|
Chhumma Devi
|
1302001WL0028069
|
Chhumma Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649409
|
|
Chhumma Devi
|
|
|
331
|
Bharmour
|
HP-02-001-003-00145200/126
(BAJOL)
|
1302001030NRG24Z290120241017399
|
29/01/2024
|
Daado Devi
|
1302001WL0028069
|
Daado Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649838
|
|
Daado Devi
|
|
|
332
|
Bharmour
|
HP-02-001-003-00145200/129
(BAJOL)
|
1302001030NRG24Z290120241017405
|
29/01/2024
|
Sainna Devi
|
1302001WL0028069
|
Sainna Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649387
|
|
Sainna Devi
|
|
|
333
|
Bharmour
|
HP-02-001-003-00145200/131
(BAJOL)
|
1302001030NRG24Z290120241017407
|
29/01/2024
|
Geeta Devi
|
1302001WL0028069
|
Geeta Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649784
|
|
Geeta Devi
|
|
|
334
|
Bharmour
|
HP-02-001-003-00145200/132
(BAJOL)
|
1302001030NRG24Z290120241017408
|
29/01/2024
|
fulgar ram
|
1302001WL0028069
|
fulgar ram
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649783
|
|
fulgar ram
|
|
|
335
|
Bharmour
|
HP-02-001-003-00145200/136
(BAJOL)
|
1302001030NRG24Z290120241017409
|
29/01/2024
|
Nimo Devi
|
1302001WL0028069
|
Nimo Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650046
|
|
Nimo Devi
|
|
|
336
|
Bharmour
|
HP-02-001-003-00145200/137
(BAJOL)
|
1302001030NRG24Z290120241017412
|
29/01/2024
|
GUDDO DEVI
|
1302001WL0028069
|
GUDDO DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649411
|
|
GUDDO DEVI
|
|
|
337
|
Bharmour
|
HP-02-001-003-00145200/137
(BAJOL)
|
1302001030NRG24Z290120241017411
|
29/01/2024
|
RIDKU RAM
|
1302001WL0028069
|
RIDKU RAM
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649416
|
|
RIDKU RAM
|
|
|
338
|
Bharmour
|
HP-02-001-003-00145200/14
(BAJOL)
|
1302001003NRG24Z290120241016478
|
29/01/2024
|
Saroj Devi
|
1302001WL0028067
|
Saroj Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649847
|
|
Saroj Devi
|
|
|
339
|
Bharmour
|
HP-02-001-003-00145200/142
(BAJOL)
|
1302001030NRG24Z290120241017413
|
29/01/2024
|
Jaffa Ram
|
1302001WL0028069
|
Jaffa Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649432
|
|
Jaffa Ram
|
|
|
340
|
Bharmour
|
HP-02-001-003-00145200/145
(BAJOL)
|
1302001003NRG24Z290120241016479
|
29/01/2024
|
Misso Devi
|
1302001WL0028067
|
Misso Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649792
|
|
Misso Devi
|
|
|
341
|
Bharmour
|
HP-02-001-003-00145200/154
(BAJOL)
|
1302001003NRG24Z290120241016414
|
29/01/2024
|
Heema
|
1302001WL0028067
|
Heema
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649804
|
|
Heema
|
|
|
342
|
Bharmour
|
HP-02-001-003-00145200/155
(BAJOL)
|
1302001030NRG24Z290120241017416
|
29/01/2024
|
Sharda Devi
|
1302001WL0028069
|
Sharda Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650016
|
|
Sharda Devi
|
|
|
343
|
Bharmour
|
HP-02-001-003-00145200/158
(BAJOL)
|
1302001003NRG24Z290120241016415
|
29/01/2024
|
Jigari Ram
|
1302001WL0028067
|
Jigari Ram
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649875
|
|
Jigari Ram
|
|
|
344
|
Bharmour
|
HP-02-001-003-00145200/159
(BAJOL)
|
1302001003NRG24Z290120241016419
|
29/01/2024
|
Nikki Devi
|
1302001WL0028067
|
Nikki Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649869
|
|
Nikki Devi
|
|
|
345
|
Bharmour
|
HP-02-001-003-00145200/168
(BAJOL)
|
1302001003NRG24Z290120241016421
|
29/01/2024
|
Chnchala Devi
|
1302001WL0028067
|
Chnchala Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650023
|
|
Chnchala Devi
|
|
|
346
|
Bharmour
|
HP-02-001-003-00145200/17
(BAJOL)
|
1302001003NRG24Z290120241016422
|
29/01/2024
|
Surekha Devi
|
1302001WL0028067
|
Surekha Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649819
|
|
Surekha Devi
|
|
|
347
|
Bharmour
|
HP-02-001-003-00145200/174
(BAJOL)
|
1302001003NRG24Z290120241016424
|
29/01/2024
|
Nikko Devi
|
1302001WL0028067
|
Nikko Devi
|
00153
|
HPSC0000186
|
14
|
14
|
Processed
|
15/06/2024
|
|
5026649407
|
|
Nikko Devi
|
|
|
348
|
Bharmour
|
HP-02-001-003-00145200/175
(BAJOL)
|
1302001003NRG24Z290120241016427
|
29/01/2024
|
Jogindero Devi
|
1302001WL0028067
|
Jogindero Devi
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649429
|
|
Jogindero Devi
|
|
|
349
|
Bharmour
|
HP-02-001-003-00145200/175
(BAJOL)
|
1302001003NRG24Z290120241016426
|
29/01/2024
|
Puran Chand
|
1302001WL0028067
|
Puran Chand
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649849
|
|
Puran Chand
|
|
|
350
|
Bharmour
|
HP-02-001-003-00145200/176
(BAJOL)
|
1302001003NRG24Z290120241016428
|
29/01/2024
|
Bhikham Ram
|
1302001WL0028067
|
Bhikham Ram
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026650135
|
|
Bhikham Ram
|
|
|
351
|
Bharmour
|
HP-02-001-003-00145200/187
(BAJOL)
|
1302001030NRG24Z290120241017417
|
29/01/2024
|
Vishnu Ram
|
1302001WL0028069
|
Vishnu Ram
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649553
|
|
Vishnu Ram
|
|
|
352
|
Bharmour
|
HP-02-001-003-00145200/189
(BAJOL)
|
1302001030NRG24Z290120241017418
|
29/01/2024
|
Mameta Devi
|
1302001WL0028069
|
Mameta Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649599
|
|
Mameta Devi
|
|
|
353
|
Bharmour
|
HP-02-001-003-00145200/194
(BAJOL)
|
1302001030NRG24Z290120241017419
|
29/01/2024
|
Kamela Devi
|
1302001WL0028069
|
Kamela Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650024
|
|
Kamela Devi
|
|
|
354
|
Bharmour
|
HP-02-001-003-00145200/194
(BAJOL)
|
1302001030NRG24Z290120241017420
|
29/01/2024
|
Lakshman
|
1302001WL0028069
|
Lakshman
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650090
|
|
Lakshman
|
|
|
355
|
Bharmour
|
HP-02-001-003-00145200/2
(BAJOL)
|
1302001003NRG24Z290120241016429
|
29/01/2024
|
Budho Devi
|
1302001WL0028067
|
Budho Devi
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649807
|
|
Budho Devi
|
|
|
356
|
Bharmour
|
HP-02-001-003-00145200/2
(BAJOL)
|
1302001003NRG24Z290120241016430
|
29/01/2024
|
Dhani Ram
|
1302001WL0028067
|
Dhani Ram
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649848
|
|
Dhani Ram
|
|
|
357
|
Bharmour
|
HP-02-001-003-00145200/202
(BAJOL)
|
1302001030NRG24Z290120241017424
|
29/01/2024
|
Gayatri Devi
|
1302001WL0028069
|
Gayatri Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649558
|
|
Gayatri Devi
|
|
|
358
|
Bharmour
|
HP-02-001-003-00145200/202
(BAJOL)
|
1302001030NRG24Z290120241017423
|
29/01/2024
|
Mhalla Ram
|
1302001WL0028069
|
Mhalla Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649438
|
|
Mhalla Ram
|
|
|
359
|
Bharmour
|
HP-02-001-003-00145200/220
(BAJOL)
|
1302001030NRG24Z290120241017429
|
29/01/2024
|
Anjna Devi
|
1302001WL0028069
|
Anjna Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650013
|
|
Anjna Devi
|
|
|
360
|
Bharmour
|
HP-02-001-003-00145200/220
(BAJOL)
|
1302001030NRG24Z290120241017428
|
29/01/2024
|
Sanjeev Kumar
|
1302001WL0028069
|
Sanjeev Kumar
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650012
|
|
Sanjeev Kumar
|
|
|
361
|
Bharmour
|
HP-02-001-003-00145200/23
(BAJOL)
|
1302001003NRG24Z290120241016440
|
29/01/2024
|
GEETA DEVI
|
1302001WL0028067
|
GEETA DEVI
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649809
|
|
GEETA DEVI
|
|
|
362
|
Bharmour
|
HP-02-001-003-00145200/24
(BAJOL)
|
1302001003NRG24Z290120241016443
|
29/01/2024
|
Ankush Kumar
|
1302001WL0028067
|
Ankush Kumar
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650122
|
|
Ankush Kumar
|
|
|
363
|
Bharmour
|
HP-02-001-003-00145200/24
(BAJOL)
|
1302001003NRG24Z290120241016444
|
29/01/2024
|
Satya Devi
|
1302001WL0028067
|
Satya Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649431
|
|
Satya Devi
|
|
|
364
|
Bharmour
|
HP-02-001-003-00145200/26
(BAJOL)
|
1302001003NRG24Z290120241016445
|
29/01/2024
|
Girdhari Lal
|
1302001WL0028067
|
Girdhari Lal
|
00153
|
HPSC0000186
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026649811
|
|
Girdhari Lal
|
|
|
365
|
Bharmour
|
HP-02-001-003-00145200/29
(BAJOL)
|
1302001003NRG24Z290120241016449
|
29/01/2024
|
Indera Devi
|
1302001WL0028067
|
Indera Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649794
|
|
Indera Devi
|
|
|
366
|
Bharmour
|
HP-02-001-003-00145200/29
(BAJOL)
|
1302001003NRG24Z290120241016447
|
29/01/2024
|
Kala Ram
|
1302001WL0028067
|
Kala Ram
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649614
|
|
Kala Ram
|
|
|
367
|
Bharmour
|
HP-02-001-003-00145200/31
(BAJOL)
|
1302001003NRG24Z290120241016450
|
29/01/2024
|
Bitto Devi
|
1302001WL0028067
|
Bitto Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649871
|
|
Bitto Devi
|
|
|
368
|
Bharmour
|
HP-02-001-003-00145200/31
(BAJOL)
|
1302001003NRG24Z290120241016451
|
29/01/2024
|
Munshi Ram
|
1302001WL0028067
|
Munshi Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649793
|
|
Munshi Ram
|
|
|
369
|
Bharmour
|
HP-02-001-003-00145200/32
(BAJOL)
|
1302001003NRG24Z290120241016452
|
29/01/2024
|
NIRMLA DEVI
|
1302001WL0028067
|
NIRMLA DEVI
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649874
|
|
NIRMLA DEVI
|
|
|
370
|
Bharmour
|
HP-02-001-003-00145200/33
(BAJOL)
|
1302001003NRG24Z290120241016453
|
29/01/2024
|
Binta Devi
|
1302001WL0028067
|
Binta Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649790
|
|
Binta Devi
|
|
|
371
|
Bharmour
|
HP-02-001-003-00145200/38
(BAJOL)
|
1302001003NRG24Z290120241016454
|
29/01/2024
|
Kushal Kumar
|
1302001WL0028067
|
Kushal Kumar
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649782
|
|
Kushal Kumar
|
|
|
372
|
Bharmour
|
HP-02-001-003-00145200/44
(BAJOL)
|
1302001030NRG24Z290120241017431
|
29/01/2024
|
Jai SIngh
|
1302001WL0028069
|
Jai SIngh
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650159
|
|
Jai SIngh
|
|
|
373
|
Bharmour
|
HP-02-001-003-00145200/48
(BAJOL)
|
1302001003NRG24Z290120241016455
|
29/01/2024
|
PINKI DEVI
|
1302001WL0028067
|
PINKI DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649791
|
|
PINKI DEVI
|
|
|
374
|
Bharmour
|
HP-02-001-003-00145200/49
(BAJOL)
|
1302001003NRG24Z290120241016457
|
29/01/2024
|
Indera Devi
|
1302001WL0028067
|
Indera Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649805
|
|
Indera Devi
|
|
|
375
|
Bharmour
|
HP-02-001-003-00145200/50
(BAJOL)
|
1302001003NRG24Z290120241016459
|
29/01/2024
|
Banku Ram
|
1302001WL0028067
|
Banku Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649850
|
|
Banku Ram
|
|
|
376
|
Bharmour
|
HP-02-001-003-00145200/50
(BAJOL)
|
1302001003NRG24Z290120241016458
|
29/01/2024
|
Ghamro Devi
|
1302001WL0028067
|
Ghamro Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649810
|
|
Ghamro Devi
|
|
|
377
|
Bharmour
|
HP-02-001-003-00145200/54
(BAJOL)
|
1302001003NRG24Z290120241016460
|
29/01/2024
|
Suresh Kumar
|
1302001WL0028067
|
Suresh Kumar
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649839
|
|
Suresh Kumar
|
|
|
378
|
Bharmour
|
HP-02-001-003-00145200/56
(BAJOL)
|
1302001003NRG24Z290120241016463
|
29/01/2024
|
Ghato Devi
|
1302001WL0028067
|
Ghato Devi
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649832
|
|
Ghato Devi
|
|
|
379
|
Bharmour
|
HP-02-001-003-00145200/58
(BAJOL)
|
1302001030NRG24Z290120241017436
|
29/01/2024
|
Mehar SIngh
|
1302001WL0028069
|
Mehar SIngh
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649840
|
|
Mehar SIngh
|
|
|
380
|
Bharmour
|
HP-02-001-003-00145200/59
(BAJOL)
|
1302001030NRG24Z290120241017442
|
29/01/2024
|
Balbeer
|
1302001WL0028069
|
Balbeer
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649851
|
|
Balbeer
|
|
|
381
|
Bharmour
|
HP-02-001-003-00145200/59
(BAJOL)
|
1302001030NRG24Z290120241017443
|
29/01/2024
|
Geeta Devi
|
1302001WL0028069
|
Geeta Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650160
|
|
Geeta Devi
|
|
|
382
|
Bharmour
|
HP-02-001-003-00145200/61
(BAJOL)
|
1302001030NRG24Z290120241017445
|
29/01/2024
|
Govind Kumar
|
1302001WL0028069
|
Govind Kumar
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649781
|
|
Govind Kumar
|
|
|
383
|
Bharmour
|
HP-02-001-003-00145200/64
(BAJOL)
|
1302001030NRG24Z290120241017446
|
29/01/2024
|
Shonki Ram
|
1302001WL0028069
|
Shonki Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649406
|
|
Shonki Ram
|
|
|
384
|
Bharmour
|
HP-02-001-003-00145200/65
(BAJOL)
|
1302001030NRG24Z290120241017450
|
29/01/2024
|
Krishana Devi
|
1302001WL0028069
|
Krishana Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649597
|
|
Krishana Devi
|
|
|
385
|
Bharmour
|
HP-02-001-003-00145200/65
(BAJOL)
|
1302001030NRG24Z290120241017449
|
29/01/2024
|
Vikram Singh
|
1302001WL0028069
|
Vikram Singh
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649598
|
|
Vikram Singh
|
|
|
386
|
Bharmour
|
HP-02-001-003-00145200/67
(BAJOL)
|
1302001030NRG24Z290120241017452
|
29/01/2024
|
Raksha devi
|
1302001WL0028069
|
Raksha devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649835
|
|
Raksha devi
|
|
|
387
|
Bharmour
|
HP-02-001-003-00145200/67
(BAJOL)
|
1302001030NRG24Z290120241017451
|
29/01/2024
|
Santosh Kumar
|
1302001WL0028069
|
Santosh Kumar
|
00153
|
HPSC0000186
|
28
|
28
|
Processed
|
15/06/2024
|
|
5026649405
|
|
Santosh Kumar
|
|
|
388
|
Bharmour
|
HP-02-001-003-00145200/69
(BAJOL)
|
1302001030NRG24Z290120241017455
|
29/01/2024
|
Prem Chand
|
1302001WL0028069
|
Prem Chand
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649412
|
|
Prem Chand
|
|
|
389
|
Bharmour
|
HP-02-001-003-00145200/7
(BAJOL)
|
1302001003NRG24Z290120241016464
|
29/01/2024
|
Pyara Singh
|
1302001WL0028067
|
Pyara Singh
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649870
|
|
Pyara Singh
|
|
|
390
|
Bharmour
|
HP-02-001-003-00145200/72
(BAJOL)
|
1302001030NRG24Z290120241017456
|
29/01/2024
|
Sheela Devi
|
1302001WL0028069
|
Sheela Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649404
|
|
Sheela Devi
|
|
|
391
|
Bharmour
|
HP-02-001-003-00145200/74
(BAJOL)
|
1302001030NRG24Z290120241017457
|
29/01/2024
|
Desh Raj
|
1302001WL0028069
|
Desh Raj
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649433
|
|
Desh Raj
|
|
|
392
|
Bharmour
|
HP-02-001-003-00145200/78
(BAJOL)
|
1302001030NRG24Z290120241017458
|
29/01/2024
|
Chhal Ram
|
1302001WL0028069
|
Chhal Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649428
|
|
Chhal Ram
|
|
|
393
|
Bharmour
|
HP-02-001-003-00145200/8
(BAJOL)
|
1302001003NRG24Z290120241016467
|
29/01/2024
|
Malka Devi
|
1302001WL0028067
|
Malka Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649834
|
|
Malka Devi
|
|
|
394
|
Bharmour
|
HP-02-001-003-00145200/81
(BAJOL)
|
1302001030NRG24Z290120241017460
|
29/01/2024
|
REENA DEVI
|
1302001WL0028069
|
REENA DEVI
|
00153
|
HPSC0000186
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649573
|
|
REENA DEVI
|
|
|
395
|
Bharmour
|
HP-02-001-003-00145200/81
(BAJOL)
|
1302001030NRG24Z290120241017459
|
29/01/2024
|
Vikrant SIngh
|
1302001WL0028069
|
Vikrant SIngh
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649780
|
|
Vikrant SIngh
|
|
|
396
|
Bharmour
|
HP-02-001-003-00145200/83
(BAJOL)
|
1302001003NRG24Z290120241016468
|
29/01/2024
|
Hallo Devi
|
1302001WL0028067
|
Hallo Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649873
|
|
Hallo Devi
|
|
|
397
|
Bharmour
|
HP-02-001-003-00145200/85
(BAJOL)
|
1302001003NRG24Z290120241016469
|
29/01/2024
|
Subhash Kumar
|
1302001WL0028067
|
Subhash Kumar
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649410
|
|
Subhash Kumar
|
|
|
398
|
Bharmour
|
HP-02-001-003-00145200/89
(BAJOL)
|
1302001030NRG24Z290120241017466
|
29/01/2024
|
Bindra Devi
|
1302001WL0028069
|
Bindra Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649786
|
|
Bindra Devi
|
|
|
399
|
Bharmour
|
HP-02-001-003-00145200/89
(BAJOL)
|
1302001030NRG24Z290120241017465
|
29/01/2024
|
Dhogru Ram
|
1302001WL0028069
|
Dhogru Ram
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649789
|
|
Dhogru Ram
|
|
|
400
|
Bharmour
|
HP-02-001-003-00145200/91
(BAJOL)
|
1302001030NRG24Z290120241017469
|
29/01/2024
|
Ramesh Kumar
|
1302001WL0028069
|
Ramesh Kumar
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649854
|
|
Ramesh Kumar
|
|
|
401
|
Bharmour
|
HP-02-001-003-00145200/91
(BAJOL)
|
1302001030NRG24Z290120241017470
|
29/01/2024
|
Vinod Kumar
|
1302001WL0028069
|
Vinod Kumar
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649291
|
|
Vinod Kumar
|
|
|
402
|
Bharmour
|
HP-02-001-003-00145200/92
(BAJOL)
|
1302001030NRG24Z290120241017471
|
29/01/2024
|
Meera Devi
|
1302001WL0028069
|
Meera Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649787
|
|
Meera Devi
|
|
|
403
|
Bharmour
|
HP-02-001-003-00145200/93
(BAJOL)
|
1302001030NRG24Z290120241017474
|
29/01/2024
|
Shivo Devi
|
1302001WL0028069
|
Shivo Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649785
|
|
Shivo Devi
|
|
|
404
|
Bharmour
|
HP-02-001-003-00145200/97
(BAJOL)
|
1302001030NRG24Z290120241017477
|
29/01/2024
|
Rajeev Kumar
|
1302001WL0028069
|
Rajeev Kumar
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649565
|
|
Rajeev Kumar
|
|
|
405
|
Bharmour
|
HP-02-001-007-00140900/100
(DIYOL)
|
1302001007NRG24Z290120241014076
|
29/01/2024
|
Guddi Devi
|
1302001WL0028060
|
Guddi Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026650158
|
|
Guddi Devi
|
|
|
406
|
Bharmour
|
HP-02-001-007-00140900/101
(DIYOL)
|
1302001007NRG24Z290120241014079
|
29/01/2024
|
Shoma Devi
|
1302001WL0028060
|
Shoma Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650132
|
|
Shoma Devi
|
|
|
407
|
Bharmour
|
HP-02-001-007-00140900/103
(DIYOL)
|
1302001007NRG24Z290120241014082
|
29/01/2024
|
SUNO DEVI
|
1302001WL0028060
|
SUNO DEVI
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649430
|
|
SUNO DEVI
|
|
|
408
|
Bharmour
|
HP-02-001-007-00140900/108
(DIYOL)
|
1302001007NRG24Z290120241014088
|
29/01/2024
|
Indera Devi
|
1302001WL0028060
|
Indera Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649437
|
|
Indera Devi
|
|
|
409
|
Bharmour
|
HP-02-001-007-00140900/11
(DIYOL)
|
1302001007NRG24Z290120241014091
|
29/01/2024
|
Fangro Devi
|
1302001WL0028060
|
Fangro Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649778
|
|
Fangro Devi
|
|
|
410
|
Bharmour
|
HP-02-001-007-00140900/110
(DIYOL)
|
1302001007NRG24Z290120241014094
|
29/01/2024
|
Jagdish Chand
|
1302001WL0028060
|
Jagdish Chand
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649308
|
|
Jagdish Chand
|
|
|
411
|
Bharmour
|
HP-02-001-007-00140900/114
(DIYOL)
|
1302001007NRG24Z290120241014098
|
29/01/2024
|
Veena Devi
|
1302001WL0028060
|
Veena Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649613
|
|
Veena Devi
|
|
|
412
|
Bharmour
|
HP-02-001-007-00140900/115
(DIYOL)
|
1302001007NRG24Z290120241014101
|
29/01/2024
|
BABLI DEVI
|
1302001WL0028060
|
BABLI DEVI
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650129
|
|
BABLI DEVI
|
|
|
413
|
Bharmour
|
HP-02-001-007-00140900/118
(DIYOL)
|
1302001007NRG24Z290120241014110
|
29/01/2024
|
TULSO DEVI
|
1302001WL0028060
|
TULSO DEVI
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026650142
|
|
TULSO DEVI
|
|
|
414
|
Bharmour
|
HP-02-001-007-00140900/119
(DIYOL)
|
1302001007NRG24Z290120241014114
|
29/01/2024
|
PRITO DEVI
|
1302001WL0028060
|
PRITO DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649445
|
|
PRITO DEVI
|
|
|
415
|
Bharmour
|
HP-02-001-007-00140900/12
(DIYOL)
|
1302001007NRG24Z290120241014118
|
29/01/2024
|
FANGRO DEVI
|
1302001WL0028060
|
FANGRO DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649590
|
|
FANGRO DEVI
|
|
|
416
|
Bharmour
|
HP-02-001-007-00140900/121
(DIYOL)
|
1302001007NRG24Z290120241014120
|
29/01/2024
|
lalita devi
|
1302001WL0028060
|
lalita devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650140
|
|
lalita devi
|
|
|
417
|
Bharmour
|
HP-02-001-007-00140900/122
(DIYOL)
|
1302001007NRG24Z290120241014123
|
29/01/2024
|
SUNNI DEVI
|
1302001WL0028060
|
SUNNI DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649600
|
|
SUNNI DEVI
|
|
|
418
|
Bharmour
|
HP-02-001-007-00140900/123
(DIYOL)
|
1302001007NRG24Z290120241014129
|
29/01/2024
|
Sapna Devi
|
1302001WL0028060
|
Sapna Devi
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026650041
|
|
Sapna Devi
|
|
|
419
|
Bharmour
|
HP-02-001-007-00140900/124
(DIYOL)
|
1302001007NRG24Z290120241014130
|
29/01/2024
|
CHETNA DEVI
|
1302001WL0028060
|
CHETNA DEVI
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649446
|
|
CHETNA DEVI
|
|
|
420
|
Bharmour
|
HP-02-001-007-00140900/126
(DIYOL)
|
1302001007NRG24Z290120241014136
|
29/01/2024
|
Sakuntla Devi
|
1302001WL0028060
|
Sakuntla Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650144
|
|
Sakuntla Devi
|
|
|
421
|
Bharmour
|
HP-02-001-007-00140900/128
(DIYOL)
|
1302001007NRG24Z290120241014138
|
29/01/2024
|
Sureshna
|
1302001WL0028060
|
Sureshna
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649774
|
|
Sureshna
|
|
|
422
|
Bharmour
|
HP-02-001-007-00140900/129
(DIYOL)
|
1302001007NRG24Z290120241014143
|
29/01/2024
|
REENA DEVI
|
1302001WL0028060
|
REENA DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649511
|
|
REENA DEVI
|
|
|
423
|
Bharmour
|
HP-02-001-007-00140900/131
(DIYOL)
|
1302001007NRG24Z290120241014146
|
29/01/2024
|
Satya Devi
|
1302001WL0028060
|
Satya Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649450
|
|
Satya Devi
|
|
|
424
|
Bharmour
|
HP-02-001-007-00140900/135
(DIYOL)
|
1302001007NRG24Z290120241014148
|
29/01/2024
|
Sushma Devi
|
1302001WL0028060
|
Sushma Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649594
|
|
Sushma Devi
|
|
|
425
|
Bharmour
|
HP-02-001-007-00140900/137
(DIYOL)
|
1302001007NRG24Z290120241014158
|
29/01/2024
|
Sukanya Devi
|
1302001WL0028060
|
Sukanya Devi
|
00153
|
HPSC0000186
|
42
|
42
|
Processed
|
15/06/2024
|
|
5026649595
|
|
Sukanya Devi
|
|
|
426
|
Bharmour
|
HP-02-001-007-00140900/138
(DIYOL)
|
1302001007NRG24Z290120241014160
|
29/01/2024
|
Mangla Devi
|
1302001WL0028060
|
Mangla Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649593
|
|
Mangla Devi
|
|
|
427
|
Bharmour
|
HP-02-001-007-00140900/15
(DIYOL)
|
1302001007NRG24Z290120241014177
|
29/01/2024
|
Maahama Devi
|
1302001WL0028060
|
Maahama Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649779
|
|
Maahama Devi
|
|
|
428
|
Bharmour
|
HP-02-001-007-00140900/151
(DIYOL)
|
1302001007NRG24Z290120241014189
|
29/01/2024
|
Guddi
|
1302001WL0028060
|
Guddi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650074
|
|
Guddi
|
|
|
429
|
Bharmour
|
HP-02-001-007-00140900/156
(DIYOL)
|
1302001007NRG24Z290120241014204
|
29/01/2024
|
Shashi Pal
|
1302001WL0028060
|
Shashi Pal
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649796
|
|
Shashi Pal
|
|
|
430
|
Bharmour
|
HP-02-001-007-00140900/156
(DIYOL)
|
1302001007NRG24Z290120241014201
|
29/01/2024
|
Shivani devi
|
1302001WL0028060
|
Shivani devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026650076
|
|
Shivani devi
|
|
|
431
|
Bharmour
|
HP-02-001-007-00140900/16
(DIYOL)
|
1302001007NRG24Z290120241014208
|
29/01/2024
|
Madan Lal
|
1302001WL0028060
|
Madan Lal
|
00153
|
HPSC0000186
|
42
|
42
|
Processed
|
15/06/2024
|
|
5026649399
|
|
Madan Lal
|
|
|
432
|
Bharmour
|
HP-02-001-007-00140900/160
(DIYOL)
|
1302001007NRG24Z290120241014210
|
29/01/2024
|
Bharti Devi
|
1302001WL0028060
|
Bharti Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649296
|
|
Bharti Devi
|
|
|
433
|
Bharmour
|
HP-02-001-007-00140900/168
(DIYOL)
|
1302001007NRG24Z290120241014229
|
29/01/2024
|
Binta Devi
|
1302001WL0028060
|
Binta Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649309
|
|
Binta Devi
|
|
|
434
|
Bharmour
|
HP-02-001-007-00140900/18
(DIYOL)
|
1302001007NRG24Z290120241014234
|
29/01/2024
|
SEEMA DEVI
|
1302001WL0028060
|
SEEMA DEVI
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649512
|
|
SEEMA DEVI
|
|
|
435
|
Bharmour
|
HP-02-001-007-00140900/2
(DIYOL)
|
1302001007NRG24Z290120241014238
|
29/01/2024
|
Beena Devi
|
1302001WL0028060
|
Beena Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026650103
|
|
Beena Devi
|
|
|
436
|
Bharmour
|
HP-02-001-007-00140900/2
(DIYOL)
|
1302001007NRG24Z290120241014237
|
29/01/2024
|
Ranjeet Ram
|
1302001WL0028060
|
Ranjeet Ram
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649773
|
|
Ranjeet Ram
|
|
|
437
|
Bharmour
|
HP-02-001-007-00140900/20
(DIYOL)
|
1302001007NRG24Z290120241014242
|
29/01/2024
|
Sunita Devi
|
1302001WL0028060
|
Sunita Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650162
|
|
Sunita Devi
|
|
|
438
|
Bharmour
|
HP-02-001-007-00140900/21
(DIYOL)
|
1302001007NRG24Z290120241014245
|
29/01/2024
|
Bimala Devi
|
1302001WL0028060
|
Bimala Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649552
|
|
Bimala Devi
|
|
|
439
|
Bharmour
|
HP-02-001-007-00140900/22
(DIYOL)
|
1302001007NRG24Z290120241014250
|
29/01/2024
|
simro devi
|
1302001WL0028060
|
simro devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649864
|
|
simro devi
|
|
|
440
|
Bharmour
|
HP-02-001-007-00140900/23
(DIYOL)
|
1302001007NRG24Z290120241014252
|
29/01/2024
|
Surjeet Kumar
|
1302001WL0028060
|
Surjeet Kumar
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649788
|
|
Surjeet Kumar
|
|
|
441
|
Bharmour
|
HP-02-001-007-00140900/24
(DIYOL)
|
1302001007NRG24Z290120241014257
|
29/01/2024
|
Kalpna Kumari
|
1302001WL0028060
|
Kalpna Kumari
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650099
|
|
Kalpna Kumari
|
|
|
442
|
Bharmour
|
HP-02-001-007-00140900/25
(DIYOL)
|
1302001007NRG24Z290120241014262
|
29/01/2024
|
Guddo Devi
|
1302001WL0028060
|
Guddo Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026650143
|
|
Guddo Devi
|
|
|
443
|
Bharmour
|
HP-02-001-007-00140900/26
(DIYOL)
|
1302001007NRG24Z290120241014267
|
29/01/2024
|
Gayatri Devi
|
1302001WL0028060
|
Gayatri Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649861
|
|
Gayatri Devi
|
|
|
444
|
Bharmour
|
HP-02-001-007-00140900/3
(DIYOL)
|
1302001007NRG24Z290120241014273
|
29/01/2024
|
byasha devi
|
1302001WL0028060
|
byasha devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649498
|
|
byasha devi
|
|
|
445
|
Bharmour
|
HP-02-001-007-00140900/33
(DIYOL)
|
1302001007NRG24Z290120241014279
|
29/01/2024
|
Badamo Devi
|
1302001WL0028060
|
Badamo Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650060
|
|
Badamo Devi
|
|
|
446
|
Bharmour
|
HP-02-001-007-00140900/34
(DIYOL)
|
1302001007NRG24Z290120241014282
|
29/01/2024
|
Deai Devi
|
1302001WL0028060
|
Deai Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649427
|
|
Deai Devi
|
|
|
447
|
Bharmour
|
HP-02-001-007-00140900/35
(DIYOL)
|
1302001007NRG24Z290120241014284
|
29/01/2024
|
SILMO DEVI
|
1302001WL0028060
|
SILMO DEVI
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649506
|
|
SILMO DEVI
|
|
|
448
|
Bharmour
|
HP-02-001-007-00140900/36
(DIYOL)
|
1302001007NRG24Z290120241014287
|
29/01/2024
|
CHHUMAA DEVI
|
1302001WL0028060
|
CHHUMAA DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649507
|
|
CHHUMAA DEVI
|
|
|
449
|
Bharmour
|
HP-02-001-007-00140900/4
(DIYOL)
|
1302001007NRG24Z290120241014291
|
29/01/2024
|
Indu Devi
|
1302001WL0028060
|
Indu Devi
|
00153
|
HPSC0000186
|
42
|
42
|
Processed
|
15/06/2024
|
|
5026650100
|
|
Indu Devi
|
|
|
450
|
Bharmour
|
HP-02-001-007-00140900/46
(DIYOL)
|
1302001007NRG24Z290120241014296
|
29/01/2024
|
Renu devi
|
1302001WL0028060
|
Renu devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650071
|
|
Renu devi
|
|
|
451
|
Bharmour
|
HP-02-001-007-00140900/46
(DIYOL)
|
1302001007NRG24Z290120241014297
|
29/01/2024
|
Suresh Kumar
|
1302001WL0028060
|
Suresh Kumar
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649808
|
|
Suresh Kumar
|
|
|
452
|
Bharmour
|
HP-02-001-007-00140900/50
(DIYOL)
|
1302001007NRG24Z290120241014303
|
29/01/2024
|
Santosh Kumari
|
1302001WL0028060
|
Santosh Kumari
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649612
|
|
Santosh Kumari
|
|
|
453
|
Bharmour
|
HP-02-001-007-00140900/65
(DIYOL)
|
1302001007NRG24Z290120241014309
|
29/01/2024
|
Janglo Devi
|
1302001WL0028060
|
Janglo Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649777
|
|
Janglo Devi
|
|
|
454
|
Bharmour
|
HP-02-001-007-00140900/69
(DIYOL)
|
1302001007NRG24Z290120241014310
|
29/01/2024
|
SUBHEADRA DEVI
|
1302001WL0028060
|
SUBHEADRA DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649435
|
|
SUBHEADRA DEVI
|
|
|
455
|
Bharmour
|
HP-02-001-007-00140900/73
(DIYOL)
|
1302001007NRG24Z290120241014315
|
29/01/2024
|
Kamal Kant
|
1302001WL0028060
|
Kamal Kant
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649775
|
|
Kamal Kant
|
|
|
456
|
Bharmour
|
HP-02-001-007-00140900/75
(DIYOL)
|
1302001007NRG24Z290120241014322
|
29/01/2024
|
faridu ram
|
1302001WL0028060
|
faridu ram
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649812
|
|
faridu ram
|
|
|
457
|
Bharmour
|
HP-02-001-007-00140900/75
(DIYOL)
|
1302001007NRG24Z290120241014321
|
29/01/2024
|
KRISHNA DEVI
|
1302001WL0028060
|
KRISHNA DEVI
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649449
|
|
KRISHNA DEVI
|
|
|
458
|
Bharmour
|
HP-02-001-007-00140900/80
(DIYOL)
|
1302001007NRG24Z290120241014329
|
29/01/2024
|
Ravi Kumar
|
1302001WL0028060
|
Ravi Kumar
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649776
|
|
Ravi Kumar
|
|
|
459
|
Bharmour
|
HP-02-001-007-00140900/84
(DIYOL)
|
1302001007NRG24Z290120241014336
|
29/01/2024
|
Rukko Devi
|
1302001WL0028060
|
Rukko Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649452
|
|
Rukko Devi
|
|
|
460
|
Bharmour
|
HP-02-001-007-00140900/85
(DIYOL)
|
1302001007NRG24Z290120241014339
|
29/01/2024
|
Kunta Devi
|
1302001WL0028060
|
Kunta Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650075
|
|
Kunta Devi
|
|
|
461
|
Bharmour
|
HP-02-001-007-00140900/88
(DIYOL)
|
1302001007NRG24Z290120241014344
|
29/01/2024
|
Kaproo Devi
|
1302001WL0028060
|
Kaproo Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649862
|
|
Kaproo Devi
|
|
|
462
|
Bharmour
|
HP-02-001-007-00140900/89
(DIYOL)
|
1302001007NRG24Z290120241014349
|
29/01/2024
|
Ravinder Kumar
|
1302001WL0028060
|
Ravinder Kumar
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649872
|
|
Ravinder Kumar
|
|
|
463
|
Bharmour
|
HP-02-001-007-00140900/9
(DIYOL)
|
1302001007NRG24Z290120241014351
|
29/01/2024
|
SWARNA DEVI
|
1302001WL0028060
|
SWARNA DEVI
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650141
|
|
SWARNA DEVI
|
|
|
464
|
Bharmour
|
HP-02-001-007-00140900/93
(DIYOL)
|
1302001007NRG24Z290120241014359
|
29/01/2024
|
Sudershana Devi
|
1302001WL0028060
|
Sudershana Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650161
|
|
Sudershana Devi
|
|
|
465
|
Bharmour
|
HP-02-001-007-00140900/97
(DIYOL)
|
1302001007NRG24Z290120241014363
|
29/01/2024
|
SAROJ DEVI
|
1302001WL0028060
|
SAROJ DEVI
|
00153
|
HPSC0000186
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026649863
|
|
SAROJ DEVI
|
|
|
466
|
Bharmour
|
HP-02-001-007-00140900/99
(DIYOL)
|
1302001007NRG24Z290120241014365
|
29/01/2024
|
SURINDERA DEVI
|
1302001WL0028060
|
SURINDERA DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650145
|
|
SURINDERA DEVI
|
|
|
467
|
Bharmour
|
HP-02-001-018-00138800/1
(KUTHEHED)
|
1302001018NRG24Z290120241021873
|
29/01/2024
|
Katoro Devi
|
1302001WL0028075
|
Katoro Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649545
|
|
Katoro Devi
|
|
|
468
|
Bharmour
|
HP-02-001-018-00138800/10
(KUTHEHED)
|
1302001018NRG24Z290120241021877
|
29/01/2024
|
Champa Devi
|
1302001WL0028075
|
Champa Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649477
|
|
Champa Devi
|
|
|
469
|
Bharmour
|
HP-02-001-018-00138800/103
(KUTHEHED)
|
1302001018NRG24Z290120241021881
|
29/01/2024
|
Chudhi Devi
|
1302001WL0028075
|
Chudhi Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649526
|
|
Chudhi Devi
|
|
|
470
|
Bharmour
|
HP-02-001-018-00138800/104
(KUTHEHED)
|
1302001018NRG24Z290120241021976
|
29/01/2024
|
Lakshmi Devi
|
1302001WL0028075
|
Lakshmi Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649515
|
|
Lakshmi Devi
|
|
|
471
|
Bharmour
|
HP-02-001-018-00138800/11
(KUTHEHED)
|
1302001018NRG24Z290120241021978
|
29/01/2024
|
punya devi
|
1302001WL0028075
|
punya devi
|
00153
|
HPSC0000186
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026649578
|
|
punya devi
|
|
|
472
|
Bharmour
|
HP-02-001-018-00138800/110
(KUTHEHED)
|
1302001018NRG24Z290120241021982
|
29/01/2024
|
Geeta Devi
|
1302001WL0028075
|
Geeta Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650131
|
|
Geeta Devi
|
|
|
473
|
Bharmour
|
HP-02-001-018-00138800/126
(KUTHEHED)
|
1302001018NRG24Z290120241021984
|
29/01/2024
|
Dhogru Ram
|
1302001WL0028075
|
Dhogru Ram
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650025
|
|
Dhogru Ram
|
|
|
474
|
Bharmour
|
HP-02-001-018-00138800/14
(KUTHEHED)
|
1302001018NRG24Z290120241021991
|
29/01/2024
|
Indira Devi
|
1302001WL0028075
|
Indira Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026650011
|
|
Indira Devi
|
|
|
475
|
Bharmour
|
HP-02-001-018-00138800/146
(KUTHEHED)
|
1302001018NRG24Z290120241021998
|
29/01/2024
|
Julfi Ram
|
1302001WL0028075
|
Julfi Ram
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650072
|
|
Julfi Ram
|
|
|
476
|
Bharmour
|
HP-02-001-018-00138800/15
(KUTHEHED)
|
1302001018NRG24Z290120241021999
|
29/01/2024
|
nikko devi
|
1302001WL0028075
|
nikko devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649542
|
|
nikko devi
|
|
|
477
|
Bharmour
|
HP-02-001-018-00138800/152
(KUTHEHED)
|
1302001018NRG24Z290120241022003
|
29/01/2024
|
Kushala Devi
|
1302001WL0028075
|
Kushala Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649592
|
|
Kushala Devi
|
|
|
478
|
Bharmour
|
HP-02-001-018-00138800/164
(KUTHEHED)
|
1302001018NRG24Z290120241022012
|
29/01/2024
|
Rekha Devi
|
1302001WL0028075
|
Rekha Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649419
|
|
Rekha Devi
|
|
|
479
|
Bharmour
|
HP-02-001-018-00138800/165
(KUTHEHED)
|
1302001018NRG24Z290120241022014
|
29/01/2024
|
Saroj
|
1302001WL0028075
|
Saroj
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649860
|
|
Saroj
|
|
|
480
|
Bharmour
|
HP-02-001-018-00138800/166
(KUTHEHED)
|
1302001018NRG24Z290120241022017
|
29/01/2024
|
Monu Devi
|
1302001WL0028075
|
Monu Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026650101
|
|
Monu Devi
|
|
|
481
|
Bharmour
|
HP-02-001-018-00138800/17
(KUTHEHED)
|
1302001018NRG24Z290120241022022
|
29/01/2024
|
SAPNA DEVI
|
1302001WL0028075
|
SAPNA DEVI
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649543
|
|
SAPNA DEVI
|
|
|
482
|
Bharmour
|
HP-02-001-018-00138800/171
(KUTHEHED)
|
1302001018NRG24Z290120241022030
|
29/01/2024
|
Mapra Devi
|
1302001WL0028075
|
Mapra Devi
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649500
|
|
Mapra Devi
|
|
|
483
|
Bharmour
|
HP-02-001-018-00138800/18
(KUTHEHED)
|
1302001018NRG24Z290120241022039
|
29/01/2024
|
Beena Devi
|
1302001WL0028075
|
Beena Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649442
|
|
Beena Devi
|
|
|
484
|
Bharmour
|
HP-02-001-018-00138800/182
(KUTHEHED)
|
1302001018NRG24Z290120241022042
|
29/01/2024
|
Nirmla Devi
|
1302001WL0028075
|
Nirmla Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650064
|
|
Nirmla Devi
|
|
|
485
|
Bharmour
|
HP-02-001-018-00138800/185
(KUTHEHED)
|
1302001018NRG24Z290120241022047
|
29/01/2024
|
Rumla Devi
|
1302001WL0028075
|
Rumla Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649544
|
|
Rumla Devi
|
|
|
486
|
Bharmour
|
HP-02-001-018-00138800/187
(KUTHEHED)
|
1302001018NRG24Z290120241022054
|
29/01/2024
|
Nano Devi
|
1302001WL0028075
|
Nano Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649418
|
|
Nano Devi
|
|
|
487
|
Bharmour
|
HP-02-001-018-00138800/19
(KUTHEHED)
|
1302001018NRG24Z290120241022059
|
29/01/2024
|
Savarna Devi
|
1302001WL0028075
|
Savarna Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649841
|
|
Savarna Devi
|
|
|
488
|
Bharmour
|
HP-02-001-018-00138800/195
(KUTHEHED)
|
1302001018NRG24Z290120241022061
|
29/01/2024
|
Radha Devi
|
1302001WL0028075
|
Radha Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650130
|
|
Radha Devi
|
|
|
489
|
Bharmour
|
HP-02-001-018-00138800/198
(KUTHEHED)
|
1302001018NRG24Z290120241022069
|
29/01/2024
|
KANCHANA DEVI
|
1302001WL0028075
|
KANCHANA DEVI
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649516
|
|
KANCHANA DEVI
|
|
|
490
|
Bharmour
|
HP-02-001-018-00138800/199
(KUTHEHED)
|
1302001018NRG24Z290120241022070
|
29/01/2024
|
Asha Devi
|
1302001WL0028075
|
Asha Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649423
|
|
Asha Devi
|
|
|
491
|
Bharmour
|
HP-02-001-018-00138800/199
(KUTHEHED)
|
1302001018NRG24Z290120241022072
|
29/01/2024
|
Diksha Kumari
|
1302001WL0028075
|
Diksha Kumari
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650136
|
|
Diksha Kumari
|
|
|
492
|
Bharmour
|
HP-02-001-018-00138800/2
(KUTHEHED)
|
1302001018NRG24Z290120241022076
|
29/01/2024
|
Rachna Devi
|
1302001WL0028075
|
Rachna Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649829
|
|
Rachna Devi
|
|
|
493
|
Bharmour
|
HP-02-001-018-00138800/20
(KUTHEHED)
|
1302001018NRG24Z290120241022080
|
29/01/2024
|
Manorama
|
1302001WL0028075
|
Manorama
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649575
|
|
Manorama
|
|
|
494
|
Bharmour
|
HP-02-001-018-00138800/207
(KUTHEHED)
|
1302001018NRG24Z290120241022090
|
29/01/2024
|
BALAM RAM
|
1302001WL0028075
|
BALAM RAM
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649495
|
|
BALAM RAM
|
|
|
495
|
Bharmour
|
HP-02-001-018-00138800/213
(KUTHEHED)
|
1302001018NRG24Z290120241022092
|
29/01/2024
|
Swarna Devi
|
1302001WL0028075
|
Swarna Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026650010
|
|
Swarna Devi
|
|
|
496
|
Bharmour
|
HP-02-001-018-00138800/22
(KUTHEHED)
|
1302001018NRG24Z290120241022099
|
29/01/2024
|
Chanchla Devi
|
1302001WL0028075
|
Chanchla Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649502
|
|
Chanchla Devi
|
|
|
497
|
Bharmour
|
HP-02-001-018-00138800/221
(KUTHEHED)
|
1302001018NRG24Z290120241022101
|
29/01/2024
|
BEENA DEVI
|
1302001WL0028075
|
BEENA DEVI
|
00153
|
HPSC0000186
|
42
|
42
|
Processed
|
15/06/2024
|
|
5026649514
|
|
BEENA DEVI
|
|
|
498
|
Bharmour
|
HP-02-001-018-00138800/222
(KUTHEHED)
|
1302001018NRG24Z290120241022406
|
29/01/2024
|
Surekha Devi
|
1302001WL0028076
|
Surekha Devi
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649436
|
|
Surekha Devi
|
|
|
499
|
Bharmour
|
HP-02-001-018-00138800/225
(KUTHEHED)
|
1302001018NRG24Z290120241022412
|
29/01/2024
|
Sumna Devi
|
1302001WL0028076
|
Sumna Devi
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649531
|
|
Sumna Devi
|
|
|
500
|
Bharmour
|
HP-02-001-018-00138800/229
(KUTHEHED)
|
1302001018NRG24Z290120241022418
|
29/01/2024
|
CHANGO DEVI
|
1302001WL0028076
|
CHANGO DEVI
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649451
|
|
CHANGO DEVI
|
|
|
501
|
Bharmour
|
HP-02-001-018-00138800/231
(KUTHEHED)
|
1302001018NRG24Z290120241022426
|
29/01/2024
|
Saroj Kumari
|
1302001WL0028076
|
Saroj Kumari
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026650008
|
|
Saroj Kumari
|
|
|
502
|
Bharmour
|
HP-02-001-018-00138800/232
(KUTHEHED)
|
1302001018NRG24Z290120241022427
|
29/01/2024
|
NARESHA KUMARI
|
1302001WL0028076
|
NARESHA KUMARI
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649510
|
|
NARESHA KUMARI
|
|
|
503
|
Bharmour
|
HP-02-001-018-00138800/233
(KUTHEHED)
|
1302001018NRG24Z290120241022435
|
29/01/2024
|
RAVINDRO DEVI
|
1302001WL0028076
|
RAVINDRO DEVI
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649528
|
|
RAVINDRO DEVI
|
|
|
504
|
Bharmour
|
HP-02-001-018-00138800/236
(KUTHEHED)
|
1302001018NRG24Z290120241022443
|
29/01/2024
|
SEEJNA DEVI
|
1302001WL0028076
|
SEEJNA DEVI
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649530
|
|
SEEJNA DEVI
|
|
|
505
|
Bharmour
|
HP-02-001-018-00138800/24
(KUTHEHED)
|
1302001018NRG24Z290120241022449
|
29/01/2024
|
SUMNA DEVI
|
1302001WL0028076
|
SUMNA DEVI
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649525
|
|
SUMNA DEVI
|
|
|
506
|
Bharmour
|
HP-02-001-018-00138800/243
(KUTHEHED)
|
1302001018NRG24Z290120241022452
|
29/01/2024
|
KALPNA DEVI
|
1302001WL0028076
|
KALPNA DEVI
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649527
|
|
KALPNA DEVI
|
|
|
507
|
Bharmour
|
HP-02-001-018-00138800/244
(KUTHEHED)
|
1302001018NRG24Z290120241022457
|
29/01/2024
|
Rash Pal
|
1302001WL0028076
|
Rash Pal
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649833
|
|
Rash Pal
|
|
|
508
|
Bharmour
|
HP-02-001-018-00138800/245
(KUTHEHED)
|
1302001018NRG24Z290120241022458
|
29/01/2024
|
SWARNA DEVI
|
1302001WL0028076
|
SWARNA DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649529
|
|
SWARNA DEVI
|
|
|
509
|
Bharmour
|
HP-02-001-018-00138800/248
(KUTHEHED)
|
1302001018NRG24Z290120241022462
|
29/01/2024
|
PYAR SINGH
|
1302001WL0028076
|
PYAR SINGH
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649549
|
|
PYAR SINGH
|
|
|
510
|
Bharmour
|
HP-02-001-018-00138800/25
(KUTHEHED)
|
1302001018NRG24Z290120241022469
|
29/01/2024
|
Seenu devi
|
1302001WL0028076
|
Seenu devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650035
|
|
Seenu devi
|
|
|
511
|
Bharmour
|
HP-02-001-018-00138800/251
(KUTHEHED)
|
1302001018NRG24Z290120241022471
|
29/01/2024
|
RUMLA DEVI
|
1302001WL0028076
|
RUMLA DEVI
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649541
|
|
RUMLA DEVI
|
|
|
512
|
Bharmour
|
HP-02-001-018-00138800/252
(KUTHEHED)
|
1302001018NRG24Z290120241022476
|
29/01/2024
|
asha devi
|
1302001WL0028076
|
asha devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649588
|
|
asha devi
|
|
|
513
|
Bharmour
|
HP-02-001-018-00138800/253
(KUTHEHED)
|
1302001018NRG24Z290120241022479
|
29/01/2024
|
kanchana devi
|
1302001WL0028076
|
kanchana devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649587
|
|
kanchana devi
|
|
|
514
|
Bharmour
|
HP-02-001-018-00138800/254
(KUTHEHED)
|
1302001018NRG24Z290120241022486
|
29/01/2024
|
sakuntla devi
|
1302001WL0028076
|
sakuntla devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649602
|
|
sakuntla devi
|
|
|
515
|
Bharmour
|
HP-02-001-018-00138800/255
(KUTHEHED)
|
1302001018NRG24Z290120241022489
|
29/01/2024
|
URMILA DEVI
|
1302001WL0028076
|
URMILA DEVI
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649604
|
|
URMILA DEVI
|
|
|
516
|
Bharmour
|
HP-02-001-018-00138800/257
(KUTHEHED)
|
1302001018NRG24Z290120241022494
|
29/01/2024
|
sandla devi
|
1302001WL0028076
|
sandla devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649603
|
|
sandla devi
|
|
|
517
|
Bharmour
|
HP-02-001-018-00138800/258
(KUTHEHED)
|
1302001018NRG24Z290120241022496
|
29/01/2024
|
Nirmla Devi
|
1302001WL0028076
|
Nirmla Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649591
|
|
Nirmla Devi
|
|
|
518
|
Bharmour
|
HP-02-001-018-00138800/26
(KUTHEHED)
|
1302001018NRG24Z290120241022502
|
29/01/2024
|
Savitri Devi
|
1302001WL0028076
|
Savitri Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650042
|
|
Savitri Devi
|
|
|
519
|
Bharmour
|
HP-02-001-018-00138800/275
(KUTHEHED)
|
1302001018NRG24Z290120241022519
|
29/01/2024
|
Saroj Kumari
|
1302001WL0028076
|
Saroj Kumari
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650082
|
|
Saroj Kumari
|
|
|
520
|
Bharmour
|
HP-02-001-018-00138800/281
(KUTHEHED)
|
1302001018NRG24Z290120241022533
|
29/01/2024
|
Sunita Devi
|
1302001WL0028076
|
Sunita Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649305
|
|
Sunita Devi
|
|
|
521
|
Bharmour
|
HP-02-001-018-00138800/29
(KUTHEHED)
|
1302001018NRG24Z290120241022544
|
29/01/2024
|
Veena
|
1302001WL0028076
|
Veena
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649504
|
|
Veena
|
|
|
522
|
Bharmour
|
HP-02-001-018-00138800/3
(KUTHEHED)
|
1302001018NRG24Z290120241022546
|
29/01/2024
|
Santosh Kumari
|
1302001WL0028076
|
Santosh Kumari
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650134
|
|
Santosh Kumari
|
|
|
523
|
Bharmour
|
HP-02-001-018-00138800/30
(KUTHEHED)
|
1302001018NRG24Z290120241022551
|
29/01/2024
|
Dina Nath
|
1302001WL0028076
|
Dina Nath
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649401
|
|
Dina Nath
|
|
|
524
|
Bharmour
|
HP-02-001-018-00138800/32
(KUTHEHED)
|
1302001018NRG24Z290120241022555
|
29/01/2024
|
Nima Devi
|
1302001WL0028076
|
Nima Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650118
|
|
Nima Devi
|
|
|
525
|
Bharmour
|
HP-02-001-018-00138800/35
(KUTHEHED)
|
1302001018NRG24Z290120241022557
|
29/01/2024
|
Swarna Devi
|
1302001WL0028076
|
Swarna Devi
|
00153
|
HPSC0000186
|
14
|
14
|
Processed
|
15/06/2024
|
|
5026649443
|
|
Swarna Devi
|
|
|
526
|
Bharmour
|
HP-02-001-018-00138800/37
(KUTHEHED)
|
1302001018NRG24Z290120241022564
|
29/01/2024
|
Kisso Devi
|
1302001WL0028076
|
Kisso Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649403
|
|
Kisso Devi
|
|
|
527
|
Bharmour
|
HP-02-001-018-00138800/4
(KUTHEHED)
|
1302001018NRG24Z290120241022567
|
29/01/2024
|
Khino Devi
|
1302001WL0028076
|
Khino Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649523
|
|
Khino Devi
|
|
|
528
|
Bharmour
|
HP-02-001-018-00138800/47
(KUTHEHED)
|
1302001018NRG24Z290120241022580
|
29/01/2024
|
Suni Devi
|
1302001WL0028076
|
Suni Devi
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649855
|
|
Suni Devi
|
|
|
529
|
Bharmour
|
HP-02-001-018-00138800/48
(KUTHEHED)
|
1302001018NRG24Z290120241022583
|
29/01/2024
|
Gayrtri Devi
|
1302001WL0028076
|
Gayrtri Devi
|
00153
|
HPSC0000186
|
14
|
14
|
Processed
|
15/06/2024
|
|
5026649402
|
|
Gayrtri Devi
|
|
|
530
|
Bharmour
|
HP-02-001-018-00138800/5
(KUTHEHED)
|
1302001018NRG24Z290120241022589
|
29/01/2024
|
jodha ram
|
1302001WL0028076
|
jodha ram
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649831
|
|
jodha ram
|
|
|
531
|
Bharmour
|
HP-02-001-018-00138800/50
(KUTHEHED)
|
1302001018NRG24Z290120241022592
|
29/01/2024
|
Roja Devi
|
1302001WL0028076
|
Roja Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649524
|
|
Roja Devi
|
|
|
532
|
Bharmour
|
HP-02-001-018-00138800/52
(KUTHEHED)
|
1302001018NRG24Z290120241022595
|
29/01/2024
|
CHUNI LAL
|
1302001WL0028076
|
CHUNI LAL
|
00153
|
HPSC0000186
|
56
|
56
|
Processed
|
15/06/2024
|
|
5026649828
|
|
CHUNI LAL
|
|
|
533
|
Bharmour
|
HP-02-001-018-00138800/52
(KUTHEHED)
|
1302001018NRG24Z290120241022597
|
29/01/2024
|
Kamla Devi
|
1302001WL0028076
|
Kamla Devi
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649420
|
|
Kamla Devi
|
|
|
534
|
Bharmour
|
HP-02-001-018-00138800/54
(KUTHEHED)
|
1302001018NRG24Z290120241022601
|
29/01/2024
|
Kamla devi
|
1302001WL0028076
|
Kamla devi
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026650089
|
|
Kamla devi
|
|
|
535
|
Bharmour
|
HP-02-001-018-00138800/55
(KUTHEHED)
|
1302001018NRG24Z290120241022602
|
29/01/2024
|
Krishna Devi
|
1302001WL0028076
|
Krishna Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649499
|
|
Krishna Devi
|
|
|
536
|
Bharmour
|
HP-02-001-018-00138800/56
(KUTHEHED)
|
1302001018NRG24Z290120241022609
|
29/01/2024
|
SAVITRI DEVI
|
1302001WL0028076
|
SAVITRI DEVI
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649434
|
|
SAVITRI DEVI
|
|
|
537
|
Bharmour
|
HP-02-001-018-00138800/6
(KUTHEHED)
|
1302001018NRG24Z290120241022616
|
29/01/2024
|
Sushma devi
|
1302001WL0028076
|
Sushma devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649513
|
|
Sushma devi
|
|
|
538
|
Bharmour
|
HP-02-001-018-00138800/61
(KUTHEHED)
|
1302001018NRG24Z290120241022619
|
29/01/2024
|
Chanchla Devi
|
1302001WL0028076
|
Chanchla Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649414
|
|
Chanchla Devi
|
|
|
539
|
Bharmour
|
HP-02-001-018-00138800/62
(KUTHEHED)
|
1302001018NRG24Z290120241022623
|
29/01/2024
|
dhogru ram
|
1302001WL0028076
|
dhogru ram
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649826
|
|
dhogru ram
|
|
|
540
|
Bharmour
|
HP-02-001-018-00138800/62
(KUTHEHED)
|
1302001018NRG24Z290120241022622
|
29/01/2024
|
GUDO DEVI
|
1302001WL0028076
|
GUDO DEVI
|
00153
|
HPSC0000186
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026649421
|
|
GUDO DEVI
|
|
|
541
|
Bharmour
|
HP-02-001-018-00138800/63
(KUTHEHED)
|
1302001018NRG24Z290120241022627
|
29/01/2024
|
Tambo Devi
|
1302001WL0028076
|
Tambo Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649422
|
|
Tambo Devi
|
|
|
542
|
Bharmour
|
HP-02-001-018-00138800/64
(KUTHEHED)
|
1302001018NRG24Z290120241021882
|
29/01/2024
|
Soma Devi
|
1302001WL0028075
|
Soma Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649425
|
|
Soma Devi
|
|
|
543
|
Bharmour
|
HP-02-001-018-00138800/8
(KUTHEHED)
|
1302001018NRG24Z290120241021884
|
29/01/2024
|
Vinay Kumar
|
1302001WL0028075
|
Vinay Kumar
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649548
|
|
Vinay Kumar
|
|
|
544
|
Bharmour
|
HP-02-001-018-00138800/88
(KUTHEHED)
|
1302001018NRG24Z290120241021889
|
29/01/2024
|
Jamna devi
|
1302001WL0028075
|
Jamna devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649601
|
|
Jamna devi
|
|
|
545
|
Bharmour
|
HP-02-001-018-00138800/89
(KUTHEHED)
|
1302001018NRG24Z290120241021890
|
29/01/2024
|
Punya Devi
|
1302001WL0028075
|
Punya Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649609
|
|
Punya Devi
|
|
|
546
|
Bharmour
|
HP-02-001-018-00138800/9
(KUTHEHED)
|
1302001018NRG24Z290120241021894
|
29/01/2024
|
Chiro Devi
|
1302001WL0028075
|
Chiro Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649501
|
|
Chiro Devi
|
|
|
547
|
Bharmour
|
HP-02-001-018-00138800/90
(KUTHEHED)
|
1302001018NRG24Z290120241021898
|
29/01/2024
|
Asha Devi
|
1302001WL0028075
|
Asha Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649770
|
|
Asha Devi
|
|
|
548
|
Bharmour
|
HP-02-001-018-00138800/91
(KUTHEHED)
|
1302001018NRG24Z290120241021900
|
29/01/2024
|
PAWANA DEVI
|
1302001WL0028075
|
PAWANA DEVI
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649546
|
|
PAWANA DEVI
|
|
|
549
|
Bharmour
|
HP-02-001-018-00138800/96
(KUTHEHED)
|
1302001018NRG24Z290120241021903
|
29/01/2024
|
Douli Devi
|
1302001WL0028075
|
Douli Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650022
|
|
Douli Devi
|
|
|
550
|
Bharmour
|
HP-02-001-018-00138800/97
(KUTHEHED)
|
1302001018NRG24Z290120241021909
|
29/01/2024
|
MAYA DEVI
|
1302001WL0028075
|
MAYA DEVI
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649865
|
|
MAYA DEVI
|
|
|
551
|
Bharmour
|
HP-02-001-018-00146100/272
(KUTHEHED)
|
1302001018NRG24Z290120241021916
|
29/01/2024
|
Paras Ram
|
1302001WL0028075
|
Paras Ram
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026650080
|
|
Paras Ram
|
|
|
552
|
Bharmour
|
HP-02-001-018-00146100/69
(KUTHEHED)
|
1302001018NRG24Z290120241021921
|
29/01/2024
|
Simro Devi
|
1302001WL0028075
|
Simro Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649426
|
|
Simro Devi
|
|
|
553
|
Bharmour
|
HP-02-001-018-00146100/70
(KUTHEHED)
|
1302001018NRG24Z290120241021922
|
29/01/2024
|
DHUT RAM
|
1302001WL0028075
|
DHUT RAM
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649859
|
|
DHUT RAM
|
|
|
554
|
Bharmour
|
HP-02-001-018-00146100/71
(KUTHEHED)
|
1302001018NRG24Z290120241021927
|
29/01/2024
|
Kaushyla Devi
|
1302001WL0028075
|
Kaushyla Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649771
|
|
Kaushyla Devi
|
|
|
555
|
Bharmour
|
HP-02-001-018-00146100/73
(KUTHEHED)
|
1302001018NRG24Z290120241021928
|
29/01/2024
|
RAM SINGH
|
1302001WL0028075
|
RAM SINGH
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649772
|
|
RAM SINGH
|
|
|
556
|
Bharmour
|
HP-02-001-018-00146100/75
(KUTHEHED)
|
1302001018NRG24Z290120241021931
|
29/01/2024
|
Indra Devi
|
1302001WL0028075
|
Indra Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649386
|
|
Indra Devi
|
|
|
557
|
Bharmour
|
HP-02-001-018-00146100/79
(KUTHEHED)
|
1302001018NRG24Z290120241021938
|
29/01/2024
|
Partap Chand
|
1302001WL0028075
|
Partap Chand
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649547
|
|
Partap Chand
|
|
|
558
|
Bharmour
|
HP-02-001-018-00146100/82
(KUTHEHED)
|
1302001018NRG24Z290120241021942
|
29/01/2024
|
Usha Devi
|
1302001WL0028075
|
Usha Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649580
|
|
Usha Devi
|
|
|
559
|
Bharmour
|
HP-02-001-018-00146100/84
(KUTHEHED)
|
1302001018NRG24Z290120241021945
|
29/01/2024
|
Lahuli Devi
|
1302001WL0028075
|
Lahuli Devi
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649384
|
|
Lahuli Devi
|
|
|
560
|
Bharmour
|
HP-02-001-018-00146200/160
(KUTHEHED)
|
1302001018NRG24Z290120241021952
|
29/01/2024
|
Asha Devi
|
1302001WL0028075
|
Asha Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649385
|
|
Asha Devi
|
|
|
561
|
Bharmour
|
HP-02-001-018-00146200/266
(KUTHEHED)
|
1302001018NRG24Z290120241021962
|
29/01/2024
|
Panjla Devi
|
1302001WL0028075
|
Panjla Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649295
|
|
Panjla Devi
|
|
|
562
|
Bharmour
|
HP-02-001-018-00146200/271
(KUTHEHED)
|
1302001018NRG24Z290120241021964
|
29/01/2024
|
Kirna Devi
|
1302001WL0028075
|
Kirna Devi
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649292
|
|
Kirna Devi
|
|
|
563
|
Bharmour
|
HP-02-001-018-00146400/109
(KUTHEHED)
|
1302001018NRG24Z290120241021809
|
29/01/2024
|
Chumma Devi
|
1302001WL0028075
|
Chumma Devi
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026650133
|
|
Chumma Devi
|
|
|
564
|
Bharmour
|
HP-02-001-018-00146400/117
(KUTHEHED)
|
1302001018NRG24Z290120241021818
|
29/01/2024
|
Pinki devi
|
1302001WL0028075
|
Pinki devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026650081
|
|
Pinki devi
|
|
|
565
|
Bharmour
|
HP-02-001-018-00146400/118
(KUTHEHED)
|
1302001018NRG24Z290120241021825
|
29/01/2024
|
Indira Devi
|
1302001WL0028075
|
Indira Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649424
|
|
Indira Devi
|
|
|
566
|
Bharmour
|
HP-02-001-018-00146400/118
(KUTHEHED)
|
1302001018NRG24Z290120241021827
|
29/01/2024
|
Ram Parkash
|
1302001WL0028075
|
Ram Parkash
|
00153
|
HPSC0000186
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649827
|
|
Ram Parkash
|
|
|
567
|
Bharmour
|
HP-02-001-018-00146400/119
(KUTHEHED)
|
1302001018NRG24Z290120241021829
|
29/01/2024
|
Musu Ram
|
1302001WL0028075
|
Musu Ram
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649825
|
|
Musu Ram
|
|
|
568
|
Bharmour
|
HP-02-001-018-00146400/120
(KUTHEHED)
|
1302001018NRG24Z290120241021835
|
29/01/2024
|
Kushma Devi
|
1302001WL0028075
|
Kushma Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649413
|
|
Kushma Devi
|
|
|
569
|
Bharmour
|
HP-02-001-018-00146400/122
(KUTHEHED)
|
1302001018NRG24Z290120241021843
|
29/01/2024
|
tripta devi
|
1302001WL0028075
|
tripta devi
|
00153
|
HPSC0000186
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026649503
|
|
tripta devi
|
|
|
570
|
Bharmour
|
HP-02-001-018-00146400/137
(KUTHEHED)
|
1302001018NRG24Z290120241021845
|
29/01/2024
|
Dilwar singh
|
1302001WL0028075
|
Dilwar singh
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649615
|
|
Dilwar singh
|
|
|
571
|
Bharmour
|
HP-02-001-018-00146400/247
(KUTHEHED)
|
1302001018NRG24Z290120241021851
|
29/01/2024
|
rekha devi
|
1302001WL0028075
|
rekha devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650009
|
|
rekha devi
|
|
|
572
|
Bharmour
|
HP-02-001-018-00146400/269
(KUTHEHED)
|
1302001018NRG24Z290120241021861
|
29/01/2024
|
Pooja Devi
|
1302001WL0028075
|
Pooja Devi
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649294
|
|
Pooja Devi
|
|
|
573
|
Bharmour
|
HP-02-001-018-00146400/270
(KUTHEHED)
|
1302001018NRG24Z290120241021864
|
29/01/2024
|
Kamla Devi
|
1302001WL0028075
|
Kamla Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649298
|
|
Kamla Devi
|
|
|
574
|
Bharmour
|
HP-02-001-018-00146400/289
(KUTHEHED)
|
1302001018NRG24Z290120241021865
|
29/01/2024
|
Kiran Bala
|
1302001WL0028075
|
Kiran Bala
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649306
|
|
Kiran Bala
|
|
|
575
|
Bharmour
|
HP-02-001-019-00137200/112
(KUWARASI)
|
1302001019NRG24Z290120241013172
|
29/01/2024
|
Desh Raj
|
1302001WL0028057
|
Desh Raj
|
00153
|
HPSC0000186
|
165
|
165
|
Processed
|
15/06/2024
|
|
5026650017
|
|
Desh Raj
|
|
|
576
|
Bharmour
|
HP-02-001-019-00137200/112
(KUWARASI)
|
1302001019NRG24Z290120241013295
|
29/01/2024
|
Desh Raj
|
1302001WL0028057
|
Desh Raj
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026650018
|
|
Desh Raj
|
|
|
577
|
Bharmour
|
HP-02-001-019-00137200/112
(KUWARASI)
|
1302001019NRG24Z290120241013296
|
29/01/2024
|
Nitu
|
1302001WL0028057
|
Nitu
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026650020
|
|
Nitu
|
|
|
578
|
Bharmour
|
HP-02-001-019-00137200/112
(KUWARASI)
|
1302001019NRG24Z290120241013171
|
29/01/2024
|
Nitu
|
1302001WL0028057
|
Nitu
|
00153
|
HPSC0000186
|
165
|
165
|
Processed
|
15/06/2024
|
|
5026650019
|
|
Nitu
|
|
|
579
|
Bharmour
|
HP-02-001-019-00137200/120
(KUWARASI)
|
1302001019NRG24Z290120241013165
|
29/01/2024
|
Kanshi Ram
|
1302001WL0028057
|
Kanshi Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649302
|
|
Kanshi Ram
|
|
|
580
|
Bharmour
|
HP-02-001-019-00137200/120
(KUWARASI)
|
1302001019NRG24Z290120241013287
|
29/01/2024
|
Kanshi Ram
|
1302001WL0028057
|
Kanshi Ram
|
00153
|
HPSC0000186
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649303
|
|
Kanshi Ram
|
|
|
581
|
Bharmour
|
HP-02-001-019-00137200/13
(KUWARASI)
|
1302001019NRG24Z290120241013297
|
29/01/2024
|
Salochna Devi
|
1302001WL0028057
|
Salochna Devi
|
00153
|
HPSC0000186
|
39
|
39
|
Processed
|
15/06/2024
|
|
5026649576
|
|
Salochna Devi
|
|
|
582
|
Bharmour
|
HP-02-001-019-00137200/13
(KUWARASI)
|
1302001019NRG24Z290120241013298
|
29/01/2024
|
Salochna Devi
|
1302001WL0028057
|
Salochna Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649577
|
|
Salochna Devi
|
|
|
583
|
Bharmour
|
HP-02-001-019-00137200/15
(KUWARASI)
|
1302001019NRG24Z290120241013303
|
29/01/2024
|
Guddo Devi
|
1302001WL0028057
|
Guddo Devi
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649607
|
|
Guddo Devi
|
|
|
584
|
Bharmour
|
HP-02-001-019-00137200/18
(KUWARASI)
|
1302001019NRG24Z290120241013308
|
29/01/2024
|
Binta Devi
|
1302001WL0028057
|
Binta Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026650078
|
|
Binta Devi
|
|
|
585
|
Bharmour
|
HP-02-001-019-00137200/29
(KUWARASI)
|
1302001019NRG24Z290120241013181
|
29/01/2024
|
Mahinder Kumar
|
1302001WL0028057
|
Mahinder Kumar
|
00153
|
HPSC0000186
|
28
|
28
|
Processed
|
15/06/2024
|
|
5026649586
|
|
Mahinder Kumar
|
|
|
586
|
Bharmour
|
HP-02-001-019-00137200/41
(KUWARASI)
|
1302001019NRG24Z290120241013188
|
29/01/2024
|
Anchal Devi
|
1302001WL0028057
|
Anchal Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649299
|
|
Anchal Devi
|
|
|
587
|
Bharmour
|
HP-02-001-019-00137200/41
(KUWARASI)
|
1302001019NRG24Z290120241013267
|
29/01/2024
|
Anchal Devi
|
1302001WL0028057
|
Anchal Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649300
|
|
Anchal Devi
|
|
|
588
|
Bharmour
|
HP-02-001-019-00137200/49
(KUWARASI)
|
1302001019NRG24Z290120241013194
|
29/01/2024
|
Indera Devi
|
1302001WL0028057
|
Indera Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649582
|
|
Indera Devi
|
|
|
589
|
Bharmour
|
HP-02-001-019-00137200/49
(KUWARASI)
|
1302001019NRG24Z290120241013251
|
29/01/2024
|
Indera Devi
|
1302001WL0028057
|
Indera Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649581
|
|
Indera Devi
|
|
|
590
|
Bharmour
|
HP-02-001-019-00137200/5
(KUWARASI)
|
1302001019NRG24Z290120241013253
|
29/01/2024
|
Vikrama Devi
|
1302001WL0028057
|
Vikrama Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649605
|
|
Vikrama Devi
|
|
|
591
|
Bharmour
|
HP-02-001-019-00137200/52
(KUWARASI)
|
1302001019NRG24Z290120241013196
|
29/01/2024
|
Banita Devi
|
1302001WL0028057
|
Banita Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649297
|
|
Banita Devi
|
|
|
592
|
Bharmour
|
HP-02-001-019-00137200/69
(KUWARASI)
|
1302001019NRG24Z290120241013207
|
29/01/2024
|
Jaram Singh
|
1302001WL0028057
|
Jaram Singh
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649505
|
|
Jaram Singh
|
|
|
593
|
Bharmour
|
HP-02-001-019-00137200/78
(KUWARASI)
|
1302001019NRG24Z290120241013233
|
29/01/2024
|
Sarla Devi
|
1302001WL0028057
|
Sarla Devi
|
00153
|
HPSC0000186
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649579
|
|
Sarla Devi
|
|
|
594
|
Bharmour
|
HP-02-001-019-00137200/87
(KUWARASI)
|
1302001019NRG24Z290120241013230
|
29/01/2024
|
Seema Devi
|
1302001WL0028057
|
Seema Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026650021
|
|
Seema Devi
|
|
|
595
|
Bharmour
|
HP-02-001-019-00137200/9
(KUWARASI)
|
1302001019NRG24Z290120241013222
|
29/01/2024
|
Helo Devi
|
1302001WL0028057
|
Helo Devi
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649606
|
|
Helo Devi
|
|
|
596
|
Bharmour
|
HP-02-001-019-00138200/121
(KUWARASI)
|
1302001019NRG24Z290120241013218
|
29/01/2024
|
Saniya Devi
|
1302001WL0028057
|
Saniya Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649304
|
|
Saniya Devi
|
|
|
597
|
Bharmour
|
HP-02-001-019-00138200/124
(KUWARASI)
|
1302001019NRG24Z290120241013221
|
29/01/2024
|
Sumitra Devi
|
1302001WL0028057
|
Sumitra Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649307
|
|
Sumitra Devi
|
|
|
598
|
Bharmour
|
HP-02-001-021-00141700/181
(NAYAGRAN)
|
1302001021NRG24Z290120241013026
|
29/01/2024
|
Kujja Devi
|
1302001WL0028055
|
Kujja Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649509
|
|
Kujja Devi
|
|
|
599
|
Bharmour
|
HP-02-001-021-00141700/181
(NAYAGRAN)
|
1302001021NRG24Z290120241013028
|
29/01/2024
|
Kujja Devi
|
1302001WL0028055
|
Kujja Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649508
|
|
Kujja Devi
|
|
|
600
|
Bharmour
|
HP-02-001-021-00143000/100
(NAYAGRAN)
|
1302001021NRG24Z290120241013016
|
29/01/2024
|
Radha Devi
|
1302001WL0028055
|
Radha Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650066
|
|
Radha Devi
|
|
|
601
|
Bharmour
|
HP-02-001-021-00143000/100
(NAYAGRAN)
|
1302001021NRG24Z290120241012738
|
29/01/2024
|
Radha Devi
|
1302001WL0028055
|
Radha Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650065
|
|
Radha Devi
|
|
|
602
|
Bharmour
|
HP-02-001-021-00143000/100
(NAYAGRAN)
|
1302001021NRG24Z290120241012739
|
29/01/2024
|
Shridher
|
1302001WL0028055
|
Shridher
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650054
|
|
Shridher
|
|
|
603
|
Bharmour
|
HP-02-001-021-00143000/100
(NAYAGRAN)
|
1302001021NRG24Z290120241013017
|
29/01/2024
|
Shridher
|
1302001WL0028055
|
Shridher
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026650053
|
|
Shridher
|
|
|
604
|
Bharmour
|
HP-02-001-021-00143000/105
(NAYAGRAN)
|
1302001021NRG24Z290120241013013
|
29/01/2024
|
Santosh Kumar
|
1302001WL0028055
|
Santosh Kumar
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650069
|
|
Santosh Kumar
|
|
|
605
|
Bharmour
|
HP-02-001-021-00143000/105
(NAYAGRAN)
|
1302001021NRG24Z290120241012740
|
29/01/2024
|
Santosh Kumar
|
1302001WL0028055
|
Santosh Kumar
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649290
|
|
Santosh Kumar
|
|
|
606
|
Bharmour
|
HP-02-001-021-00143000/108
(NAYAGRAN)
|
1302001021NRG24Z290120241013009
|
29/01/2024
|
Godam Ram
|
1302001WL0028055
|
Godam Ram
|
00153
|
HPSC0000186
|
56
|
56
|
Processed
|
15/06/2024
|
|
5026649550
|
|
Godam Ram
|
|
|
607
|
Bharmour
|
HP-02-001-021-00143000/108
(NAYAGRAN)
|
1302001021NRG24Z290120241013010
|
29/01/2024
|
Godam Ram
|
1302001WL0028055
|
Godam Ram
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649551
|
|
Godam Ram
|
|
|
608
|
Bharmour
|
HP-02-001-021-00143000/131
(NAYAGRAN)
|
1302001021NRG24Z290120241013002
|
29/01/2024
|
Prama Ram
|
1302001WL0028055
|
Prama Ram
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649439
|
|
Prama Ram
|
|
|
609
|
Bharmour
|
HP-02-001-021-00143000/132
(NAYAGRAN)
|
1302001021NRG24Z290120241013004
|
29/01/2024
|
Pratap Chand
|
1302001WL0028055
|
Pratap Chand
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650031
|
|
Pratap Chand
|
|
|
610
|
Bharmour
|
HP-02-001-021-00143000/132
(NAYAGRAN)
|
1302001021NRG24Z290120241013005
|
29/01/2024
|
Pratap Chand
|
1302001WL0028055
|
Pratap Chand
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650030
|
|
Pratap Chand
|
|
|
611
|
Bharmour
|
HP-02-001-021-00143000/146
(NAYAGRAN)
|
1302001021NRG24Z290120241013001
|
29/01/2024
|
Krishan Chand
|
1302001WL0028055
|
Krishan Chand
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650056
|
|
Krishan Chand
|
|
|
612
|
Bharmour
|
HP-02-001-021-00143000/146
(NAYAGRAN)
|
1302001021NRG24Z290120241012748
|
29/01/2024
|
Krishan Chand
|
1302001WL0028055
|
Krishan Chand
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650055
|
|
Krishan Chand
|
|
|
613
|
Bharmour
|
HP-02-001-021-00143000/146
(NAYAGRAN)
|
1302001021NRG24Z290120241012747
|
29/01/2024
|
Sunita Devi
|
1302001WL0028055
|
Sunita Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649448
|
|
Sunita Devi
|
|
|
614
|
Bharmour
|
HP-02-001-021-00143000/146
(NAYAGRAN)
|
1302001021NRG24Z290120241013000
|
29/01/2024
|
Sunita Devi
|
1302001WL0028055
|
Sunita Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649447
|
|
Sunita Devi
|
|
|
615
|
Bharmour
|
HP-02-001-021-00143000/148
(NAYAGRAN)
|
1302001021NRG24Z290120241012991
|
29/01/2024
|
Nisha Devi
|
1302001WL0028055
|
Nisha Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026650033
|
|
Nisha Devi
|
|
|
616
|
Bharmour
|
HP-02-001-021-00143000/148
(NAYAGRAN)
|
1302001021NRG24Z290120241012992
|
29/01/2024
|
Nisha Devi
|
1302001WL0028055
|
Nisha Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650032
|
|
Nisha Devi
|
|
|
617
|
Bharmour
|
HP-02-001-021-00143000/15
(NAYAGRAN)
|
1302001021NRG24Z290120241012987
|
29/01/2024
|
Panjaba Ram
|
1302001WL0028055
|
Panjaba Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649559
|
|
Panjaba Ram
|
|
|
618
|
Bharmour
|
HP-02-001-021-00143000/15
(NAYAGRAN)
|
1302001021NRG24Z290120241012988
|
29/01/2024
|
Panjaba Ram
|
1302001WL0028055
|
Panjaba Ram
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649560
|
|
Panjaba Ram
|
|
|
619
|
Bharmour
|
HP-02-001-021-00143000/150
(NAYAGRAN)
|
1302001021NRG24Z290120241012989
|
29/01/2024
|
Jhada Ram
|
1302001WL0028055
|
Jhada Ram
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026650105
|
|
Jhada Ram
|
|
|
620
|
Bharmour
|
HP-02-001-021-00143000/150
(NAYAGRAN)
|
1302001021NRG24Z290120241012984
|
29/01/2024
|
Jhada Ram
|
1302001WL0028055
|
Jhada Ram
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026650106
|
|
Jhada Ram
|
|
|
621
|
Bharmour
|
HP-02-001-021-00143000/174
(NAYAGRAN)
|
1302001021NRG24Z290120241012982
|
29/01/2024
|
KRISHAN CHAND
|
1302001WL0028055
|
KRISHAN CHAND
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649444
|
|
KRISHAN CHAND
|
|
|
622
|
Bharmour
|
HP-02-001-021-00143000/174
(NAYAGRAN)
|
1302001021NRG24Z290120241012983
|
29/01/2024
|
LEELO DEVI
|
1302001WL0028055
|
LEELO DEVI
|
00153
|
HPSC0000186
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026649561
|
|
LEELO DEVI
|
|
|
623
|
Bharmour
|
HP-02-001-021-00143000/18
(NAYAGRAN)
|
1302001021NRG24Z290120241012974
|
29/01/2024
|
Sumna Devi
|
1302001WL0028055
|
Sumna Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650058
|
|
Sumna Devi
|
|
|
624
|
Bharmour
|
HP-02-001-021-00143000/18
(NAYAGRAN)
|
1302001021NRG24Z290120241012755
|
29/01/2024
|
Sumna Devi
|
1302001WL0028055
|
Sumna Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650057
|
|
Sumna Devi
|
|
|
625
|
Bharmour
|
HP-02-001-021-00143000/195
(NAYAGRAN)
|
1302001021NRG24Z290120241012964
|
29/01/2024
|
Jagrna
|
1302001WL0028055
|
Jagrna
|
00153
|
HPSC0000186
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026650062
|
|
Jagrna
|
|
|
626
|
Bharmour
|
HP-02-001-021-00143000/2
(NAYAGRAN)
|
1302001021NRG24Z290120241012968
|
29/01/2024
|
Vrinda Devi
|
1302001WL0028055
|
Vrinda Devi
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649803
|
|
Vrinda Devi
|
|
|
627
|
Bharmour
|
HP-02-001-021-00143000/23
(NAYAGRAN)
|
1302001021NRG24Z290120241012957
|
29/01/2024
|
Gilo Devi
|
1302001WL0028055
|
Gilo Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649293
|
|
Gilo Devi
|
|
|
628
|
Bharmour
|
HP-02-001-021-00143000/27
(NAYAGRAN)
|
1302001021NRG24Z290120241012945
|
29/01/2024
|
Sarwan Kumar
|
1302001WL0028055
|
Sarwan Kumar
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650059
|
|
Sarwan Kumar
|
|
|
629
|
Bharmour
|
HP-02-001-021-00143000/29
(NAYAGRAN)
|
1302001021NRG24Z290120241012946
|
29/01/2024
|
Damodari Devi
|
1302001WL0028055
|
Damodari Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650047
|
|
Damodari Devi
|
|
|
630
|
Bharmour
|
HP-02-001-021-00143000/30
(NAYAGRAN)
|
1302001021NRG24Z290120241012942
|
29/01/2024
|
Rani Devi
|
1302001WL0028055
|
Rani Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649868
|
|
Rani Devi
|
|
|
631
|
Bharmour
|
HP-02-001-021-00143000/31
(NAYAGRAN)
|
1302001021NRG24Z290120241012940
|
29/01/2024
|
Deepa Ram
|
1302001WL0028055
|
Deepa Ram
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026650052
|
|
Deepa Ram
|
|
|
632
|
Bharmour
|
HP-02-001-021-00143000/31
(NAYAGRAN)
|
1302001021NRG24Z290120241012939
|
29/01/2024
|
Ratto Devi
|
1302001WL0028055
|
Ratto Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649852
|
|
Ratto Devi
|
|
|
633
|
Bharmour
|
HP-02-001-021-00143000/35
(NAYAGRAN)
|
1302001021NRG24Z290120241012908
|
29/01/2024
|
Krishan Chand
|
1302001WL0028055
|
Krishan Chand
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650061
|
|
Krishan Chand
|
|
|
634
|
Bharmour
|
HP-02-001-021-00143000/37
(NAYAGRAN)
|
1302001021NRG24Z290120241012933
|
29/01/2024
|
Hans Raj
|
1302001WL0028055
|
Hans Raj
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649830
|
|
Hans Raj
|
|
|
635
|
Bharmour
|
HP-02-001-021-00143000/4
(NAYAGRAN)
|
1302001021NRG24Z290120241012930
|
29/01/2024
|
Madhu
|
1302001WL0028055
|
Madhu
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649815
|
|
Madhu
|
|
|
636
|
Bharmour
|
HP-02-001-021-00143000/4
(NAYAGRAN)
|
1302001021NRG24Z290120241012928
|
29/01/2024
|
Madhu
|
1302001WL0028055
|
Madhu
|
00153
|
HPSC0000186
|
56
|
56
|
Processed
|
15/06/2024
|
|
5026649816
|
|
Madhu
|
|
|
637
|
Bharmour
|
HP-02-001-021-00143000/4
(NAYAGRAN)
|
1302001021NRG24Z290120241012929
|
29/01/2024
|
Ramesh Chand
|
1302001WL0028055
|
Ramesh Chand
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026650049
|
|
Ramesh Chand
|
|
|
638
|
Bharmour
|
HP-02-001-021-00143000/4
(NAYAGRAN)
|
1302001021NRG24Z290120241012927
|
29/01/2024
|
Ramesh Chand
|
1302001WL0028055
|
Ramesh Chand
|
00153
|
HPSC0000186
|
56
|
56
|
Processed
|
15/06/2024
|
|
5026650048
|
|
Ramesh Chand
|
|
|
639
|
Bharmour
|
HP-02-001-021-00143000/40
(NAYAGRAN)
|
1302001021NRG24Z290120241012931
|
29/01/2024
|
Leela Devi
|
1302001WL0028055
|
Leela Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650050
|
|
Leela Devi
|
|
|
640
|
Bharmour
|
HP-02-001-021-00143000/40
(NAYAGRAN)
|
1302001021NRG24Z290120241012918
|
29/01/2024
|
Leela Devi
|
1302001WL0028055
|
Leela Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650051
|
|
Leela Devi
|
|
|
641
|
Bharmour
|
HP-02-001-021-00143000/42
(NAYAGRAN)
|
1302001021NRG24Z290120241012919
|
29/01/2024
|
Barodhi Ram
|
1302001WL0028055
|
Barodhi Ram
|
00153
|
HPSC0000186
|
168
|
168
|
Processed
|
15/06/2024
|
|
5026649814
|
|
Barodhi Ram
|
|
|
642
|
Bharmour
|
HP-02-001-021-00143000/42
(NAYAGRAN)
|
1302001021NRG24Z290120241012921
|
29/01/2024
|
Barodhi Ram
|
1302001WL0028055
|
Barodhi Ram
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649813
|
|
Barodhi Ram
|
|
|
643
|
Bharmour
|
HP-02-001-021-00143000/42
(NAYAGRAN)
|
1302001021NRG24Z290120241012922
|
29/01/2024
|
Praveeni Devi
|
1302001WL0028055
|
Praveeni Devi
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649567
|
|
Praveeni Devi
|
|
|
644
|
Bharmour
|
HP-02-001-021-00143000/42
(NAYAGRAN)
|
1302001021NRG24Z290120241012920
|
29/01/2024
|
Praveeni Devi
|
1302001WL0028055
|
Praveeni Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649566
|
|
Praveeni Devi
|
|
|
645
|
Bharmour
|
HP-02-001-021-00143000/43
(NAYAGRAN)
|
1302001021NRG24Z290120241012926
|
29/01/2024
|
Guddo Devi
|
1302001WL0028055
|
Guddo Devi
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649823
|
|
Guddo Devi
|
|
|
646
|
Bharmour
|
HP-02-001-021-00143000/44
(NAYAGRAN)
|
1302001021NRG24Z290120241012915
|
29/01/2024
|
Rukko Devi
|
1302001WL0028055
|
Rukko Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649569
|
|
Rukko Devi
|
|
|
647
|
Bharmour
|
HP-02-001-021-00143000/44
(NAYAGRAN)
|
1302001021NRG24Z290120241012910
|
29/01/2024
|
Rukko Devi
|
1302001WL0028055
|
Rukko Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649568
|
|
Rukko Devi
|
|
|
648
|
Bharmour
|
HP-02-001-021-00143000/44
(NAYAGRAN)
|
1302001021NRG24Z290120241012909
|
29/01/2024
|
Saroop Chand
|
1302001WL0028055
|
Saroop Chand
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649858
|
|
Saroop Chand
|
|
|
649
|
Bharmour
|
HP-02-001-021-00143000/45
(NAYAGRAN)
|
1302001021NRG24Z290120241012911
|
29/01/2024
|
Daleep Chand
|
1302001WL0028055
|
Daleep Chand
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649856
|
|
Daleep Chand
|
|
|
650
|
Bharmour
|
HP-02-001-021-00143000/45
(NAYAGRAN)
|
1302001021NRG24Z290120241012912
|
29/01/2024
|
Daleep Chand
|
1302001WL0028055
|
Daleep Chand
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649857
|
|
Daleep Chand
|
|
|
651
|
Bharmour
|
HP-02-001-021-00143000/48
(NAYAGRAN)
|
1302001021NRG24Z290120241012903
|
29/01/2024
|
RAM SINGH
|
1302001WL0028055
|
RAM SINGH
|
00153
|
HPSC0000186
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649400
|
|
RAM SINGH
|
|
|
652
|
Bharmour
|
HP-02-001-021-00143000/5
(NAYAGRAN)
|
1302001021NRG24Z290120241012905
|
29/01/2024
|
Rummi Ram
|
1302001WL0028055
|
Rummi Ram
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649610
|
|
Rummi Ram
|
|
|
653
|
Bharmour
|
HP-02-001-021-00143000/5
(NAYAGRAN)
|
1302001021NRG24Z290120241012897
|
29/01/2024
|
Rummi Ram
|
1302001WL0028055
|
Rummi Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649611
|
|
Rummi Ram
|
|
|
654
|
Bharmour
|
HP-02-001-021-00143000/55
(NAYAGRAN)
|
1302001021NRG24Z290120241012899
|
29/01/2024
|
Geeta Devi
|
1302001WL0028055
|
Geeta Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649817
|
|
Geeta Devi
|
|
|
655
|
Bharmour
|
HP-02-001-021-00143000/55
(NAYAGRAN)
|
1302001021NRG24Z290120241012892
|
29/01/2024
|
Geeta Devi
|
1302001WL0028055
|
Geeta Devi
|
00153
|
HPSC0000186
|
84
|
84
|
Processed
|
15/06/2024
|
|
5026649818
|
|
Geeta Devi
|
|
|
656
|
Bharmour
|
HP-02-001-021-00143000/56
(NAYAGRAN)
|
1302001021NRG24Z290120241012893
|
29/01/2024
|
Chhumma Devi
|
1302001WL0028055
|
Chhumma Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649820
|
|
Chhumma Devi
|
|
|
657
|
Bharmour
|
HP-02-001-021-00143000/56
(NAYAGRAN)
|
1302001021NRG24Z290120241012895
|
29/01/2024
|
Chhumma Devi
|
1302001WL0028055
|
Chhumma Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649821
|
|
Chhumma Devi
|
|
|
658
|
Bharmour
|
HP-02-001-021-00143000/61
(NAYAGRAN)
|
1302001021NRG24Z290120241012890
|
29/01/2024
|
Kanta Devi
|
1302001WL0028055
|
Kanta Devi
|
00153
|
HPSC0000186
|
70
|
70
|
Processed
|
15/06/2024
|
|
5026649822
|
|
Kanta Devi
|
|
|
659
|
Bharmour
|
HP-02-001-021-00143000/62
(NAYAGRAN)
|
1302001021NRG24Z290120241012891
|
29/01/2024
|
CHHUARO DEVI
|
1302001WL0028055
|
CHHUARO DEVI
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650029
|
|
CHHUARO DEVI
|
|
|
660
|
Bharmour
|
HP-02-001-021-00143000/62
(NAYAGRAN)
|
1302001021NRG24Z290120241012887
|
29/01/2024
|
CHHUARO DEVI
|
1302001WL0028055
|
CHHUARO DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650028
|
|
CHHUARO DEVI
|
|
|
661
|
Bharmour
|
HP-02-001-021-00143000/63
(NAYAGRAN)
|
1302001021NRG24Z290120241012882
|
29/01/2024
|
Vidya Devi
|
1302001WL0028055
|
Vidya Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649571
|
|
Vidya Devi
|
|
|
662
|
Bharmour
|
HP-02-001-021-00143000/63
(NAYAGRAN)
|
1302001021NRG24Z290120241012883
|
29/01/2024
|
Vidya Devi
|
1302001WL0028055
|
Vidya Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649570
|
|
Vidya Devi
|
|
|
663
|
Bharmour
|
HP-02-001-021-00143000/66
(NAYAGRAN)
|
1302001021NRG24Z290120241012871
|
29/01/2024
|
Ratto Devi
|
1302001WL0028055
|
Ratto Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649801
|
|
Ratto Devi
|
|
|
664
|
Bharmour
|
HP-02-001-021-00143000/66
(NAYAGRAN)
|
1302001021NRG24Z290120241012872
|
29/01/2024
|
Ratto Devi
|
1302001WL0028055
|
Ratto Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649802
|
|
Ratto Devi
|
|
|
665
|
Bharmour
|
HP-02-001-021-00143000/69
(NAYAGRAN)
|
1302001021NRG24Z290120241012874
|
29/01/2024
|
Chhailo Devi
|
1302001WL0028055
|
Chhailo Devi
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649585
|
|
Chhailo Devi
|
|
|
666
|
Bharmour
|
HP-02-001-021-00143000/7
(NAYAGRAN)
|
1302001021NRG24Z290120241012876
|
29/01/2024
|
Kunta Devi
|
1302001WL0028055
|
Kunta Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649800
|
|
Kunta Devi
|
|
|
667
|
Bharmour
|
HP-02-001-021-00143000/7
(NAYAGRAN)
|
1302001021NRG24Z290120241012879
|
29/01/2024
|
Kunta Devi
|
1302001WL0028055
|
Kunta Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649799
|
|
Kunta Devi
|
|
|
668
|
Bharmour
|
HP-02-001-021-00143000/7
(NAYAGRAN)
|
1302001021NRG24Z290120241012878
|
29/01/2024
|
Munshi Ram
|
1302001WL0028055
|
Munshi Ram
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649798
|
|
Munshi Ram
|
|
|
669
|
Bharmour
|
HP-02-001-021-00143000/7
(NAYAGRAN)
|
1302001021NRG24Z290120241012875
|
29/01/2024
|
Munshi Ram
|
1302001WL0028055
|
Munshi Ram
|
00153
|
HPSC0000186
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026649797
|
|
Munshi Ram
|
|
|
670
|
Bharmour
|
HP-02-001-021-00143000/72
(NAYAGRAN)
|
1302001021NRG24Z290120241012864
|
29/01/2024
|
Roopnu Ram
|
1302001WL0028055
|
Roopnu Ram
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650120
|
|
Roopnu Ram
|
|
|
671
|
Bharmour
|
HP-02-001-021-00143000/72
(NAYAGRAN)
|
1302001021NRG24Z290120241012865
|
29/01/2024
|
Roopnu Ram
|
1302001WL0028055
|
Roopnu Ram
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650121
|
|
Roopnu Ram
|
|
|
672
|
Bharmour
|
HP-02-001-021-00143000/73
(NAYAGRAN)
|
1302001021NRG24Z290120241012866
|
29/01/2024
|
Galora Ram
|
1302001WL0028055
|
Galora Ram
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649554
|
|
Galora Ram
|
|
|
673
|
Bharmour
|
HP-02-001-021-00143000/73
(NAYAGRAN)
|
1302001021NRG24Z290120241012867
|
29/01/2024
|
Galora Ram
|
1302001WL0028055
|
Galora Ram
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649555
|
|
Galora Ram
|
|
|
674
|
Bharmour
|
HP-02-001-021-00143000/74
(NAYAGRAN)
|
1302001021NRG24Z290120241012862
|
29/01/2024
|
Badamo Devi
|
1302001WL0028055
|
Badamo Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649497
|
|
Badamo Devi
|
|
|
675
|
Bharmour
|
HP-02-001-021-00143000/74
(NAYAGRAN)
|
1302001021NRG24Z290120241012863
|
29/01/2024
|
Badamo Devi
|
1302001WL0028055
|
Badamo Devi
|
00153
|
HPSC0000186
|
56
|
56
|
Processed
|
15/06/2024
|
|
5026649496
|
|
Badamo Devi
|
|
|
676
|
Bharmour
|
HP-02-001-021-00143000/75
(NAYAGRAN)
|
1302001021NRG24Z290120241012858
|
29/01/2024
|
Aneeta Devi
|
1302001WL0028055
|
Aneeta Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026650034
|
|
Aneeta Devi
|
|
|
677
|
Bharmour
|
HP-02-001-021-00143000/76
(NAYAGRAN)
|
1302001021NRG24Z290120241012856
|
29/01/2024
|
Krishana Devi
|
1302001WL0028055
|
Krishana Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649769
|
|
Krishana Devi
|
|
|
678
|
Bharmour
|
HP-02-001-021-00143000/76
(NAYAGRAN)
|
1302001021NRG24Z290120241012857
|
29/01/2024
|
Krishana Devi
|
1302001WL0028055
|
Krishana Devi
|
00153
|
HPSC0000186
|
154
|
154
|
Processed
|
15/06/2024
|
|
5026649768
|
|
Krishana Devi
|
|
|
679
|
Bharmour
|
HP-02-001-021-00143000/77
(NAYAGRAN)
|
1302001021NRG24Z290120241012843
|
29/01/2024
|
Seeta Devi
|
1302001WL0028055
|
Seeta Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650026
|
|
Seeta Devi
|
|
|
680
|
Bharmour
|
HP-02-001-021-00143000/77
(NAYAGRAN)
|
1302001021NRG24Z290120241012832
|
29/01/2024
|
Seeta Devi
|
1302001WL0028055
|
Seeta Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650027
|
|
Seeta Devi
|
|
|
681
|
Bharmour
|
HP-02-001-021-00143000/78
(NAYAGRAN)
|
1302001021NRG24Z290120241012839
|
29/01/2024
|
Faina Devi
|
1302001WL0028055
|
Faina Devi
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649853
|
|
Faina Devi
|
|
|
682
|
Bharmour
|
HP-02-001-021-00143000/78
(NAYAGRAN)
|
1302001021NRG24Z290120241012846
|
29/01/2024
|
Joginder Singh
|
1302001WL0028055
|
Joginder Singh
|
00153
|
HPSC0000186
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026649441
|
|
Joginder Singh
|
|
|
683
|
Bharmour
|
HP-02-001-021-00143000/8
(NAYAGRAN)
|
1302001021NRG24Z290120241012842
|
29/01/2024
|
Railma Devi
|
1302001WL0028055
|
Railma Devi
|
00153
|
HPSC0000186
|
182
|
182
|
Processed
|
15/06/2024
|
|
5026649866
|
|
Railma Devi
|
|
|
684
|
Bharmour
|
HP-02-001-021-00143000/8
(NAYAGRAN)
|
1302001021NRG24Z290120241012833
|
29/01/2024
|
Railma Devi
|
1302001WL0028055
|
Railma Devi
|
00153
|
HPSC0000186
|
98
|
98
|
Processed
|
15/06/2024
|
|
5026649867
|
|
Railma Devi
|
|
|
685
|
Bharmour
|
HP-02-001-021-00143000/80
(NAYAGRAN)
|
1302001021NRG24Z290120241012838
|
29/01/2024
|
Socho Devi
|
1302001WL0028055
|
Socho Devi
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650039
|
|
Socho Devi
|
|
|
686
|
Bharmour
|
HP-02-001-021-00143000/88
(NAYAGRAN)
|
1302001021NRG24Z290120241012828
|
29/01/2024
|
Kyaro Devi
|
1302001WL0028055
|
Kyaro Devi
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649408
|
|
Kyaro Devi
|
|
|
687
|
Bharmour
|
HP-02-001-021-00143000/90
(NAYAGRAN)
|
1302001021NRG24Z290120241012823
|
29/01/2024
|
Harvansh Lal
|
1302001WL0028055
|
Harvansh Lal
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649417
|
|
Harvansh Lal
|
|
|
688
|
Bharmour
|
HP-02-001-021-00143000/97
(NAYAGRAN)
|
1302001021NRG24Z290120241012824
|
29/01/2024
|
Munshi Ram
|
1302001WL0028055
|
Munshi Ram
|
00153
|
HPSC0000186
|
126
|
126
|
Processed
|
15/06/2024
|
|
5026649415
|
|
Munshi Ram
|
|
|
689
|
Bharmour
|
HP-02-001-021-00143300/164
(NAYAGRAN)
|
1302001021NRG24Z290120241012822
|
29/01/2024
|
Sanjeev Kumar
|
1302001WL0028055
|
Sanjeev Kumar
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650068
|
|
Sanjeev Kumar
|
|
|
690
|
Bharmour
|
HP-02-001-021-00143300/164
(NAYAGRAN)
|
1302001021NRG24Z290120241012813
|
29/01/2024
|
Sanjeev Kumar
|
1302001WL0028055
|
Sanjeev Kumar
|
00153
|
HPSC0000186
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026650067
|
|
Sanjeev Kumar
|
|
|
691
|
Bharmour
|
HP-02-001-021-00144200/163
(NAYAGRAN)
|
1302001021NRG24Z290120241012816
|
29/01/2024
|
NEEMO DEVI
|
1302001WL0028055
|
NEEMO DEVI
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026650079
|
|
NEEMO DEVI
|
|
|
692
|
Bharmour
|
HP-02-001-021-00144200/163
(NAYAGRAN)
|
1302001021NRG24Z290120241012817
|
29/01/2024
|
NIHALA RAM
|
1302001WL0028055
|
NIHALA RAM
|
00153
|
HPSC0000186
|
210
|
210
|
Processed
|
15/06/2024
|
|
5026649440
|
|
NIHALA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63117
|
63117
|
|
|
|
|
|
|
|
|
693
|
Bharmour
|
HP-02-001-009-00134800/198
(GAROLA)
|
1302001009NRG24Z290120241019184
|
29/01/2024
|
Pyar Singh
|
1302001WL0028072
|
Pyar Singh
|
00153
|
YESB0HPB194
|
165
|
165
|
Rejected
|
15/06/2024
|
|
N062401B37FF6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
694
|
Bharmour
|
HP-02-001-014-00149400/244
(JAGAT)
|
1302001014NRG24Z290120241023648
|
29/01/2024
|
KUSUMLATA
|
1302001WL0028077
|
KUSUMLATA
|
00224
|
KACE0000088
|
196
|
196
|
Processed
|
15/06/2024
|
|
5026649310
|
|
KUSUMLATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108331
|
108331
|
|
|
|
|
|
|
|