|
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
|
Kalpa
|
HP-05-001-011-01977400/124
(KOTHI)
|
1305001011NRG23191120220042220
|
21/11/2022
|
MISS DEWA ZANGMO
|
1305001011WL004826
|
MISS DEWA ZANGMO
|
00153
|
HPSC0000252
|
1851
|
1851
|
Processed
|
26/11/2022
|
|
6671928472
|
|
MISS DEWA ZANGMO
|
()
|
|
2
|
Kalpa
|
HP-05-001-011-01977400/139
(KOTHI)
|
1305001011NRG23191120220042245
|
21/11/2022
|
Gian Devi
|
1305001011WL004828
|
Gian Devi
|
00153
|
HPSC0000252
|
3980
|
3980
|
Processed
|
26/11/2022
|
|
6671928570
|
|
Gian Devi
|
()
|
|
3
|
Kalpa
|
HP-05-001-011-01977400/153
(KOTHI)
|
1305001011NRG23191120220042246
|
21/11/2022
|
NEELAWATI
|
1305001011WL004828
|
NEELAWATI
|
00153
|
HPSC0000252
|
3980
|
3980
|
Processed
|
26/11/2022
|
|
6671928572
|
|
NEELAWATI
|
()
|
|
4
|
Kalpa
|
HP-05-001-011-01977400/268
(KOTHI)
|
1305001011NRG23191120220042249
|
21/11/2022
|
Maya Devi
|
1305001011WL004828
|
Maya Devi
|
00153
|
HPSC0000252
|
3980
|
3980
|
Processed
|
26/11/2022
|
|
6671928571
|
|
Maya Devi
|
()
|
|
5
|
Kalpa
|
HP-05-001-011-01977400/306
(KOTHI)
|
1305001011NRG23191120220042250
|
21/11/2022
|
SUNDER DEVI
|
1305001011WL004828
|
SUNDER DEVI
|
00153
|
HPSC0000252
|
3980
|
3980
|
Processed
|
26/11/2022
|
|
6671928471
|
|
SUNDER DEVI
|
()
|
|
6
|
Kalpa
|
HP-05-001-011-01977400/321
(KOTHI)
|
1305001011NRG23191120220042191
|
21/11/2022
|
VIJAY LAXMI
|
1305001011WL004822
|
VIJAY LAXMI
|
00153
|
HPSC0000252
|
1856
|
1856
|
Processed
|
26/11/2022
|
|
6671928473
|
|
VIJAY LAXMI
|
()
|
|
7
|
Kalpa
|
HP-05-001-011-01977400/322
(KOTHI)
|
1305001011NRG23191120220042192
|
21/11/2022
|
KUSUM LATA
|
1305001011WL004822
|
KUSUM LATA
|
00153
|
HPSC0000252
|
3711
|
3711
|
Processed
|
26/11/2022
|
|
6671928474
|
|
KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23338
|
23338
|
|
|
|
|
|
|
|
|
8
|
Kalpa
|
HP-05-001-009-01977300/104
(KHWANGI)
|
1305001009NRG23211120220042381
|
21/11/2022
|
Sushila
|
1305001009WL004848
|
Sushila
|
00153
|
HPSC0000257
|
3854
|
3854
|
Processed
|
26/11/2022
|
|
6671928517
|
|
Sushila
|
()
|
|
9
|
Kalpa
|
HP-05-001-009-01977300/109
(KHWANGI)
|
1305001009NRG23211120220042386
|
21/11/2022
|
Jangchho Devi
|
1305001009WL004849
|
Jangchho Devi
|
00153
|
HPSC0000257
|
3721
|
3721
|
Processed
|
26/11/2022
|
|
6671928493
|
|
Jangchho Devi
|
()
|
|
10
|
Kalpa
|
HP-05-001-009-01977300/11
(KHWANGI)
|
1305001009NRG23211120220042371
|
21/11/2022
|
Sem Jang
|
1305001009WL004847
|
Sem Jang
|
00153
|
HPSC0000257
|
798
|
798
|
Processed
|
26/11/2022
|
|
6671928495
|
|
Sem Jang
|
()
|
|
11
|
Kalpa
|
HP-05-001-009-01977300/115
(KHWANGI)
|
1305001009NRG23211120220042387
|
21/11/2022
|
UTTAMA DEVI
|
1305001009WL004849
|
UTTAMA DEVI
|
00153
|
HPSC0000257
|
2923
|
2923
|
Processed
|
26/11/2022
|
|
6671928526
|
|
UTTAMA DEVI
|
()
|
|
12
|
Kalpa
|
HP-05-001-009-01977300/12
(KHWANGI)
|
1305001009NRG23211120220042372
|
21/11/2022
|
Sushma Kumari
|
1305001009WL004847
|
Sushma Kumari
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
26/11/2022
|
|
6671928510
|
|
Sushma Kumari
|
()
|
|
13
|
Kalpa
|
HP-05-001-009-01977300/120
(KHWANGI)
|
1305001009NRG23211120220042388
|
21/11/2022
|
Sunaina Devi
|
1305001009WL004849
|
Sunaina Devi
|
00153
|
HPSC0000257
|
3721
|
3721
|
Processed
|
26/11/2022
|
|
6671928541
|
|
Sunaina Devi
|
()
|
|
14
|
Kalpa
|
HP-05-001-009-01977300/124
(KHWANGI)
|
1305001009NRG23211120220042373
|
21/11/2022
|
Raj Mani
|
1305001009WL004847
|
Raj Mani
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
26/11/2022
|
|
6671928518
|
|
Raj Mani
|
()
|
|
15
|
Kalpa
|
HP-05-001-009-01977300/13
(KHWANGI)
|
1305001009NRG23211120220042374
|
21/11/2022
|
Sangia Mani
|
1305001009WL004847
|
Sangia Mani
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
26/11/2022
|
|
6671928511
|
|
Sangia Mani
|
()
|
|
16
|
Kalpa
|
HP-05-001-009-01977300/136
(KHWANGI)
|
1305001009NRG23211120220042389
|
21/11/2022
|
Ganga Mani
|
1305001009WL004849
|
Ganga Mani
|
00153
|
HPSC0000257
|
2923
|
2923
|
Processed
|
26/11/2022
|
|
6671928516
|
|
Ganga Mani
|
()
|
|
17
|
Kalpa
|
HP-05-001-009-01977300/14
(KHWANGI)
|
1305001009NRG23211120220042382
|
21/11/2022
|
Mrs. HIRAN DEVI
|
1305001009WL004848
|
Mrs. HIRAN DEVI
|
00153
|
HPSC0000257
|
3854
|
3854
|
Processed
|
26/11/2022
|
|
6671928476
|
|
Mrs. HIRAN DEVI
|
()
|
|
18
|
Kalpa
|
HP-05-001-009-01977300/148
(KHWANGI)
|
1305001009NRG23211120220042383
|
21/11/2022
|
Vidya Devi
|
1305001009WL004848
|
Vidya Devi
|
00153
|
HPSC0000257
|
3854
|
3854
|
Processed
|
26/11/2022
|
|
6671928521
|
|
Vidya Devi
|
()
|
|
19
|
Kalpa
|
HP-05-001-009-01977300/15
(KHWANGI)
|
1305001009NRG23211120220042375
|
21/11/2022
|
Dharam Pyari
|
1305001009WL004847
|
Dharam Pyari
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
26/11/2022
|
|
6671928479
|
|
Dharam Pyari
|
()
|
|
20
|
Kalpa
|
HP-05-001-009-01977300/150
(KHWANGI)
|
1305001009NRG23211120220042376
|
21/11/2022
|
Kiran Kumari
|
1305001009WL004847
|
Kiran Kumari
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
26/11/2022
|
|
6671928558
|
|
Kiran Kumari
|
()
|
|
21
|
Kalpa
|
HP-05-001-009-01977300/165
(KHWANGI)
|
1305001009NRG23211120220042390
|
21/11/2022
|
CHETNA
|
1305001009WL004849
|
CHETNA
|
00153
|
HPSC0000257
|
2392
|
2392
|
Processed
|
26/11/2022
|
|
6671928525
|
|
CHETNA
|
()
|
|
22
|
Kalpa
|
HP-05-001-009-01977300/175
(KHWANGI)
|
1305001009NRG23211120220042384
|
21/11/2022
|
SHUSHMA DEVI
|
1305001009WL004848
|
SHUSHMA DEVI
|
00153
|
HPSC0000257
|
3854
|
3854
|
Processed
|
26/11/2022
|
|
6671928505
|
|
SHUSHMA DEVI
|
()
|
|
23
|
Kalpa
|
HP-05-001-009-01977300/20
(KHWANGI)
|
1305001009NRG23211120220042378
|
21/11/2022
|
Shobha Kumari
|
1305001009WL004847
|
Shobha Kumari
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
26/11/2022
|
|
6671928514
|
|
Shobha Kumari
|
()
|
|
24
|
Kalpa
|
HP-05-001-009-01977300/22
(KHWANGI)
|
1305001009NRG23211120220042385
|
21/11/2022
|
Anita Kumari
|
1305001009WL004848
|
Anita Kumari
|
00153
|
HPSC0000257
|
3854
|
3854
|
Processed
|
26/11/2022
|
|
6671928485
|
|
Anita Kumari
|
()
|
|
25
|
Kalpa
|
HP-05-001-009-01977300/24
(KHWANGI)
|
1305001009NRG23211120220042379
|
21/11/2022
|
Babita Davi
|
1305001009WL004847
|
Babita Davi
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
26/11/2022
|
|
6671928523
|
|
Babita Davi
|
()
|
|
26
|
Kalpa
|
HP-05-001-009-01977300/74
(KHWANGI)
|
1305001009NRG23211120220042392
|
21/11/2022
|
Ishwari Devi
|
1305001009WL004849
|
Ishwari Devi
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928512
|
|
Ishwari Devi
|
()
|
|
27
|
Kalpa
|
HP-05-001-009-01977300/77
(KHWANGI)
|
1305001009NRG23211120220042393
|
21/11/2022
|
Krishana Devi
|
1305001009WL004849
|
Krishana Devi
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928496
|
|
Krishana Devi
|
()
|
|
28
|
Kalpa
|
HP-05-001-009-01977300/82
(KHWANGI)
|
1305001009NRG23211120220042394
|
21/11/2022
|
Sheela Devi
|
1305001009WL004849
|
Sheela Devi
|
00153
|
HPSC0000257
|
2658
|
2658
|
Processed
|
26/11/2022
|
|
6671928498
|
|
Sheela Devi
|
()
|
|
29
|
Kalpa
|
HP-05-001-009-01977300/83
(KHWANGI)
|
1305001009NRG23211120220042395
|
21/11/2022
|
Shanti Devi
|
1305001009WL004849
|
Shanti Devi
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928499
|
|
Shanti Devi
|
()
|
|
30
|
Kalpa
|
HP-05-001-009-01977300/93
(KHWANGI)
|
1305001009NRG23211120220042396
|
21/11/2022
|
Vijay Laxmi
|
1305001009WL004849
|
Vijay Laxmi
|
00153
|
HPSC0000257
|
2923
|
2923
|
Processed
|
26/11/2022
|
|
6671928519
|
|
Vijay Laxmi
|
()
|
|
31
|
Kalpa
|
HP-05-001-009-01977300/96
(KHWANGI)
|
1305001009NRG23211120220042397
|
21/11/2022
|
Sukh Devi
|
1305001009WL004849
|
Sukh Devi
|
00153
|
HPSC0000257
|
2923
|
2923
|
Processed
|
26/11/2022
|
|
6671928508
|
|
Sukh Devi
|
()
|
|
32
|
Kalpa
|
HP-05-001-009-01977300/99
(KHWANGI)
|
1305001009NRG23211120220042380
|
21/11/2022
|
Kamla Devi
|
1305001009WL004847
|
Kamla Devi
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
26/11/2022
|
|
6671928480
|
|
Kamla Devi
|
()
|
|
33
|
Kalpa
|
HP-05-001-011-01977400/10
(KOTHI)
|
1305001011NRG23191120220042254
|
21/11/2022
|
Kelash Chand
|
1305001011WL004829
|
Kelash Chand
|
00153
|
HPSC0000257
|
3723
|
3723
|
Processed
|
26/11/2022
|
|
6671928547
|
|
Kelash Chand
|
()
|
|
34
|
Kalpa
|
HP-05-001-011-01977400/111
(KOTHI)
|
1305001011NRG23191120220042243
|
21/11/2022
|
Amrit Devi
|
1305001011WL004828
|
Amrit Devi
|
00153
|
HPSC0000257
|
3184
|
3184
|
Processed
|
26/11/2022
|
|
6671928481
|
|
Amrit Devi
|
()
|
|
35
|
Kalpa
|
HP-05-001-011-01977400/118
(KOTHI)
|
1305001011NRG23191120220042204
|
21/11/2022
|
Padam Mani
|
1305001011WL004825
|
Padam Mani
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928529
|
|
Padam Mani
|
()
|
|
36
|
Kalpa
|
HP-05-001-011-01977400/134
(KOTHI)
|
1305001011NRG23191120220042263
|
21/11/2022
|
Sunita Kumari
|
1305001011WL004830
|
Sunita Kumari
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928482
|
|
Sunita Kumari
|
()
|
|
37
|
Kalpa
|
HP-05-001-011-01977400/138
(KOTHI)
|
1305001011NRG23191120220042264
|
21/11/2022
|
Shakuntla
|
1305001011WL004830
|
Shakuntla
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928538
|
|
Shakuntla
|
()
|
|
38
|
Kalpa
|
HP-05-001-011-01977400/144
(KOTHI)
|
1305001011NRG23191120220042255
|
21/11/2022
|
Gian Dassi
|
1305001011WL004829
|
Gian Dassi
|
00153
|
HPSC0000257
|
1596
|
1596
|
Processed
|
26/11/2022
|
|
6671928488
|
|
Gian Dassi
|
()
|
|
39
|
Kalpa
|
HP-05-001-011-01977400/150
(KOTHI)
|
1305001011NRG23191120220042187
|
21/11/2022
|
Anita
|
1305001011WL004822
|
Anita
|
00153
|
HPSC0000257
|
3181
|
3181
|
Processed
|
26/11/2022
|
|
6671928544
|
|
Anita
|
()
|
|
40
|
Kalpa
|
HP-05-001-011-01977400/152
(KOTHI)
|
1305001011NRG23191120220042256
|
21/11/2022
|
Bhag Devi
|
1305001011WL004829
|
Bhag Devi
|
00153
|
HPSC0000257
|
3989
|
3989
|
Processed
|
26/11/2022
|
|
6671928557
|
|
Bhag Devi
|
()
|
|
41
|
Kalpa
|
HP-05-001-011-01977400/159
(KOTHI)
|
1305001011NRG23191120220042237
|
21/11/2022
|
Rupna
|
1305001011WL004827
|
Rupna
|
00153
|
HPSC0000257
|
3672
|
3672
|
Processed
|
26/11/2022
|
|
6671928503
|
|
Rupna
|
()
|
|
42
|
Kalpa
|
HP-05-001-011-01977400/160
(KOTHI)
|
1305001011NRG23191120220042238
|
21/11/2022
|
Nar Devi
|
1305001011WL004827
|
Nar Devi
|
00153
|
HPSC0000257
|
3672
|
3672
|
Processed
|
26/11/2022
|
|
6671928502
|
|
Nar Devi
|
()
|
|
43
|
Kalpa
|
HP-05-001-011-01977400/166
(KOTHI)
|
1305001011NRG23191120220042247
|
21/11/2022
|
Ram Dassi
|
1305001011WL004828
|
Ram Dassi
|
00153
|
HPSC0000257
|
3980
|
3980
|
Processed
|
26/11/2022
|
|
6671928500
|
|
Ram Dassi
|
()
|
|
44
|
Kalpa
|
HP-05-001-011-01977400/209
(KOTHI)
|
1305001011NRG23191120220042248
|
21/11/2022
|
Shiksha Devi
|
1305001011WL004828
|
Shiksha Devi
|
00153
|
HPSC0000257
|
3980
|
3980
|
Processed
|
26/11/2022
|
|
6671928507
|
|
Shiksha Devi
|
()
|
|
45
|
Kalpa
|
HP-05-001-011-01977400/214
(KOTHI)
|
1305001011NRG23191120220042257
|
21/11/2022
|
Santosh Kumari
|
1305001011WL004829
|
Santosh Kumari
|
00153
|
HPSC0000257
|
2660
|
2660
|
Processed
|
26/11/2022
|
|
6671928509
|
|
Santosh Kumari
|
()
|
|
46
|
Kalpa
|
HP-05-001-011-01977400/224
(KOTHI)
|
1305001011NRG23191120220042188
|
21/11/2022
|
Bhupesh Kumar
|
1305001011WL004822
|
Bhupesh Kumar
|
00153
|
HPSC0000257
|
3976
|
3976
|
Processed
|
26/11/2022
|
|
6671928554
|
|
Bhupesh Kumar
|
()
|
|
47
|
Kalpa
|
HP-05-001-011-01977400/229
(KOTHI)
|
1305001011NRG23191120220042258
|
21/11/2022
|
Nar Giani
|
1305001011WL004829
|
Nar Giani
|
00153
|
HPSC0000257
|
3989
|
3989
|
Processed
|
26/11/2022
|
|
6671928553
|
|
Nar Giani
|
()
|
|
48
|
Kalpa
|
HP-05-001-011-01977400/238
(KOTHI)
|
1305001011NRG23191120220042239
|
21/11/2022
|
Babita Devi
|
1305001011WL004827
|
Babita Devi
|
00153
|
HPSC0000257
|
3672
|
3672
|
Processed
|
26/11/2022
|
|
6671928501
|
|
Babita Devi
|
()
|
|
49
|
Kalpa
|
HP-05-001-011-01977400/243
(KOTHI)
|
1305001011NRG23191120220042206
|
21/11/2022
|
Sandhya Devi
|
1305001011WL004825
|
Sandhya Devi
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928540
|
|
Sandhya Devi
|
()
|
|
50
|
Kalpa
|
HP-05-001-011-01977400/248
(KOTHI)
|
1305001011NRG23191120220042207
|
21/11/2022
|
Heera Bhagti
|
1305001011WL004825
|
Heera Bhagti
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928527
|
|
Heera Bhagti
|
()
|
|
51
|
Kalpa
|
HP-05-001-011-01977400/26
(KOTHI)
|
1305001011NRG23191120220042208
|
21/11/2022
|
SMT PUSHP LATA
|
1305001011WL004825
|
SMT PUSHP LATA
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928524
|
|
SMT PUSHP LATA
|
()
|
|
52
|
Kalpa
|
HP-05-001-011-01977400/269
(KOTHI)
|
1305001011NRG23191120220042209
|
21/11/2022
|
MANGAL SINGH
|
1305001011WL004825
|
MANGAL SINGH
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928484
|
|
MANGAL SINGH
|
()
|
|
53
|
Kalpa
|
HP-05-001-011-01977400/273
(KOTHI)
|
1305001011NRG23191120220042189
|
21/11/2022
|
KAJAL
|
1305001011WL004822
|
KAJAL
|
00153
|
HPSC0000257
|
3976
|
3976
|
Processed
|
26/11/2022
|
|
6671928556
|
|
KAJAL
|
()
|
|
54
|
Kalpa
|
HP-05-001-011-01977400/28
(KOTHI)
|
1305001011NRG23191120220042210
|
21/11/2022
|
Chhejangmo
|
1305001011WL004825
|
Chhejangmo
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928539
|
|
Chhejangmo
|
()
|
|
55
|
Kalpa
|
HP-05-001-011-01977400/29
(KOTHI)
|
1305001011NRG23191120220042212
|
21/11/2022
|
Meena Devi
|
1305001011WL004825
|
Meena Devi
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928542
|
|
Meena Devi
|
()
|
|
56
|
Kalpa
|
HP-05-001-011-01977400/312
(KOTHI)
|
1305001011NRG23191120220042267
|
21/11/2022
|
REKHA KUMARI
|
1305001011WL004830
|
REKHA KUMARI
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928515
|
|
REKHA KUMARI
|
()
|
|
57
|
Kalpa
|
HP-05-001-011-01977400/313
(KOTHI)
|
1305001011NRG23191120220042190
|
21/11/2022
|
SUNIL KUMARI
|
1305001011WL004822
|
SUNIL KUMARI
|
00153
|
HPSC0000257
|
3976
|
3976
|
Processed
|
26/11/2022
|
|
6671928563
|
|
SUNIL KUMARI
|
()
|
|
58
|
Kalpa
|
HP-05-001-011-01977400/32
(KOTHI)
|
1305001011NRG23191120220042214
|
21/11/2022
|
Kundul Devi
|
1305001011WL004825
|
Kundul Devi
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928545
|
|
Kundul Devi
|
()
|
|
59
|
Kalpa
|
HP-05-001-011-01977400/336
(KOTHI)
|
1305001011NRG23191120220042270
|
21/11/2022
|
Ravina
|
1305001011WL004830
|
Ravina
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928522
|
|
Ravina
|
()
|
|
60
|
Kalpa
|
HP-05-001-011-01977400/349
(KOTHI)
|
1305001011NRG23191120220042197
|
21/11/2022
|
Neerjala
|
1305001011WL004823
|
Neerjala
|
00153
|
HPSC0000257
|
3060
|
3060
|
Processed
|
26/11/2022
|
|
6671928562
|
|
Neerjala
|
()
|
|
61
|
Kalpa
|
HP-05-001-011-01977400/349
(KOTHI)
|
1305001011NRG23191120220042196
|
21/11/2022
|
Ram Kumar
|
1305001011WL004823
|
Ram Kumar
|
00153
|
HPSC0000257
|
3060
|
3060
|
Processed
|
26/11/2022
|
|
6671928561
|
|
Ram Kumar
|
()
|
|
62
|
Kalpa
|
HP-05-001-011-01977400/39
(KOTHI)
|
1305001011NRG23191120220042217
|
21/11/2022
|
SONA DEVI
|
1305001011WL004825
|
SONA DEVI
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928537
|
|
SONA DEVI
|
()
|
|
63
|
Kalpa
|
HP-05-001-011-01977400/42
(KOTHI)
|
1305001011NRG23191120220042240
|
21/11/2022
|
Prreti
|
1305001011WL004827
|
Prreti
|
00153
|
HPSC0000257
|
3672
|
3672
|
Processed
|
26/11/2022
|
|
6671928513
|
|
Prreti
|
()
|
|
64
|
Kalpa
|
HP-05-001-011-01977400/47
(KOTHI)
|
1305001011NRG23191120220042218
|
21/11/2022
|
Yum Devi
|
1305001011WL004825
|
Yum Devi
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928528
|
|
Yum Devi
|
()
|
|
65
|
Kalpa
|
HP-05-001-011-01977400/63
(KOTHI)
|
1305001011NRG23191120220042241
|
21/11/2022
|
Hira Devi
|
1305001011WL004827
|
Hira Devi
|
00153
|
HPSC0000257
|
3672
|
3672
|
Processed
|
26/11/2022
|
|
6671928506
|
|
Hira Devi
|
()
|
|
66
|
Kalpa
|
HP-05-001-011-01977400/66
(KOTHI)
|
1305001011NRG23191120220042219
|
21/11/2022
|
Kavita Kumari
|
1305001011WL004825
|
Kavita Kumari
|
00153
|
HPSC0000257
|
3944
|
3944
|
Processed
|
26/11/2022
|
|
6671928555
|
|
Kavita Kumari
|
()
|
|
67
|
Kalpa
|
HP-05-001-011-01977400/73
(KOTHI)
|
1305001011NRG23191120220042271
|
21/11/2022
|
VIDYA DEVI
|
1305001011WL004830
|
VIDYA DEVI
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928494
|
|
VIDYA DEVI
|
()
|
|
68
|
Kalpa
|
HP-05-001-011-01977400/74
(KOTHI)
|
1305001011NRG23191120220042272
|
21/11/2022
|
Bhagat Mani
|
1305001011WL004830
|
Bhagat Mani
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928477
|
|
Bhagat Mani
|
()
|
|
69
|
Kalpa
|
HP-05-001-011-01977400/76
(KOTHI)
|
1305001011NRG23191120220042194
|
21/11/2022
|
Shyam Kumari
|
1305001011WL004822
|
Shyam Kumari
|
00153
|
HPSC0000257
|
3976
|
3976
|
Processed
|
26/11/2022
|
|
6671928478
|
|
Shyam Kumari
|
()
|
|
70
|
Kalpa
|
HP-05-001-011-01977400/86
(KOTHI)
|
1305001011NRG23191120220042242
|
21/11/2022
|
Vidya Kumari
|
1305001011WL004827
|
Vidya Kumari
|
00153
|
HPSC0000257
|
3672
|
3672
|
Processed
|
26/11/2022
|
|
6671928486
|
|
Vidya Kumari
|
()
|
|
71
|
Kalpa
|
HP-05-001-011-01977400/87
(KOTHI)
|
1305001011NRG23191120220042273
|
21/11/2022
|
Nirmala
|
1305001011WL004830
|
Nirmala
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928550
|
|
Nirmala
|
()
|
|
72
|
Kalpa
|
HP-05-001-011-01977400/91
(KOTHI)
|
1305001011NRG23191120220042274
|
21/11/2022
|
Chand Devi
|
1305001011WL004830
|
Chand Devi
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
26/11/2022
|
|
6671928520
|
|
Chand Devi
|
()
|
|
73
|
Kalpa
|
HP-05-001-011-01977600/1
(KOTHI)
|
1305001011NRG23191120220042259
|
21/11/2022
|
Dolma
|
1305001011WL004829
|
Dolma
|
00153
|
HPSC0000257
|
3989
|
3989
|
Processed
|
26/11/2022
|
|
6671928497
|
|
Dolma
|
()
|
|
74
|
Kalpa
|
HP-05-001-011-01977600/12
(KOTHI)
|
1305001011NRG23191120220042198
|
21/11/2022
|
Kesar Mani
|
1305001011WL004824
|
Kesar Mani
|
00153
|
HPSC0000257
|
3974
|
3974
|
Processed
|
26/11/2022
|
|
6671928489
|
|
Kesar Mani
|
()
|
|
75
|
Kalpa
|
HP-05-001-011-01977600/123
(KOTHI)
|
1305001011NRG23191120220042222
|
21/11/2022
|
Sunita Devi
|
1305001011WL004826
|
Sunita Devi
|
00153
|
HPSC0000257
|
3967
|
3967
|
Processed
|
26/11/2022
|
|
6671928531
|
|
Sunita Devi
|
()
|
|
76
|
Kalpa
|
HP-05-001-011-01977600/127
(KOTHI)
|
1305001011NRG23191120220042223
|
21/11/2022
|
Jagriti
|
1305001011WL004826
|
Jagriti
|
00153
|
HPSC0000257
|
3967
|
3967
|
Processed
|
26/11/2022
|
|
6671928532
|
|
Jagriti
|
()
|
|
77
|
Kalpa
|
HP-05-001-011-01977600/14
(KOTHI)
|
1305001011NRG23191120220042199
|
21/11/2022
|
Sanju
|
1305001011WL004824
|
Sanju
|
00153
|
HPSC0000257
|
2384
|
2384
|
Processed
|
26/11/2022
|
|
6671928534
|
|
Sanju
|
()
|
|
78
|
Kalpa
|
HP-05-001-011-01977600/141
(KOTHI)
|
1305001011NRG23191120220042224
|
21/11/2022
|
Sanjeev Kumar
|
1305001011WL004826
|
Sanjeev Kumar
|
00153
|
HPSC0000257
|
3703
|
3703
|
Processed
|
26/11/2022
|
|
6671928546
|
|
Sanjeev Kumar
|
()
|
|
79
|
Kalpa
|
HP-05-001-011-01977600/15
(KOTHI)
|
1305001011NRG23191120220042200
|
21/11/2022
|
Prem Bhagti
|
1305001011WL004824
|
Prem Bhagti
|
00153
|
HPSC0000257
|
2914
|
2914
|
Processed
|
26/11/2022
|
|
6671928533
|
|
Prem Bhagti
|
()
|
|
80
|
Kalpa
|
HP-05-001-011-01977600/16
(KOTHI)
|
1305001011NRG23191120220042252
|
21/11/2022
|
ASHOK KUMAR
|
1305001011WL004828
|
ASHOK KUMAR
|
00153
|
HPSC0000257
|
3980
|
3980
|
Processed
|
26/11/2022
|
|
6671928492
|
|
ASHOK KUMAR
|
()
|
|
81
|
Kalpa
|
HP-05-001-011-01977600/16
(KOTHI)
|
1305001011NRG23191120220042225
|
21/11/2022
|
Suraj Devi
|
1305001011WL004826
|
Suraj Devi
|
00153
|
HPSC0000257
|
3703
|
3703
|
Processed
|
26/11/2022
|
|
6671928491
|
|
Suraj Devi
|
()
|
|
82
|
Kalpa
|
HP-05-001-011-01977600/162
(KOTHI)
|
1305001011NRG23191120220042253
|
21/11/2022
|
Padma Devi Negi
|
1305001011WL004828
|
Padma Devi Negi
|
00153
|
HPSC0000257
|
3980
|
3980
|
Processed
|
26/11/2022
|
|
6671928504
|
|
Padma Devi Negi
|
()
|
|
83
|
Kalpa
|
HP-05-001-011-01977600/168
(KOTHI)
|
1305001011NRG23191120220042195
|
21/11/2022
|
Sunita Devi
|
1305001011WL004822
|
Sunita Devi
|
00153
|
HPSC0000257
|
3976
|
3976
|
Processed
|
26/11/2022
|
|
6671928548
|
|
Sunita Devi
|
()
|
|
84
|
Kalpa
|
HP-05-001-011-01977600/170
(KOTHI)
|
1305001011NRG23191120220042226
|
21/11/2022
|
Chander Kanta
|
1305001011WL004826
|
Chander Kanta
|
00153
|
HPSC0000257
|
3967
|
3967
|
Processed
|
26/11/2022
|
|
6671928535
|
|
Chander Kanta
|
()
|
|
85
|
Kalpa
|
HP-05-001-011-01977600/177
(KOTHI)
|
1305001011NRG23191120220042261
|
21/11/2022
|
Sudesh Kumari
|
1305001011WL004829
|
Sudesh Kumari
|
00153
|
HPSC0000257
|
3989
|
3989
|
Processed
|
26/11/2022
|
|
6671928475
|
|
Sudesh Kumari
|
()
|
|
86
|
Kalpa
|
HP-05-001-011-01977600/2
(KOTHI)
|
1305001011NRG23191120220042229
|
21/11/2022
|
Birma Devi
|
1305001011WL004826
|
Birma Devi
|
00153
|
HPSC0000257
|
3967
|
3967
|
Processed
|
26/11/2022
|
|
6671928551
|
|
Birma Devi
|
()
|
|
87
|
Kalpa
|
HP-05-001-011-01977600/2
(KOTHI)
|
1305001011NRG23191120220042228
|
21/11/2022
|
Roop Lal
|
1305001011WL004826
|
Roop Lal
|
00153
|
HPSC0000257
|
3967
|
3967
|
Processed
|
26/11/2022
|
|
6671928536
|
|
Roop Lal
|
()
|
|
88
|
Kalpa
|
HP-05-001-011-01977600/204
(KOTHI)
|
1305001011NRG23191120220042230
|
21/11/2022
|
Gulab Devi
|
1305001011WL004826
|
Gulab Devi
|
00153
|
HPSC0000257
|
3967
|
3967
|
Processed
|
26/11/2022
|
|
6671928549
|
|
Gulab Devi
|
()
|
|
89
|
Kalpa
|
HP-05-001-011-01977600/21
(KOTHI)
|
1305001011NRG23191120220042231
|
21/11/2022
|
Ram Devi
|
1305001011WL004826
|
Ram Devi
|
00153
|
HPSC0000257
|
1058
|
1058
|
Processed
|
26/11/2022
|
|
6671928483
|
|
Ram Devi
|
()
|
|
90
|
Kalpa
|
HP-05-001-011-01977600/219
(KOTHI)
|
1305001011NRG23191120220042232
|
21/11/2022
|
Vijay Kumari
|
1305001011WL004826
|
Vijay Kumari
|
00153
|
HPSC0000257
|
3967
|
3967
|
Processed
|
26/11/2022
|
|
6671928543
|
|
Vijay Kumari
|
()
|
|
91
|
Kalpa
|
HP-05-001-011-01977600/247
(KOTHI)
|
1305001011NRG23191120220042201
|
21/11/2022
|
CHHEZANGMO
|
1305001011WL004824
|
CHHEZANGMO
|
00153
|
HPSC0000257
|
3974
|
3974
|
Processed
|
26/11/2022
|
|
6671928560
|
|
CHHEZANGMO
|
()
|
|
92
|
Kalpa
|
HP-05-001-011-01977600/6
(KOTHI)
|
1305001011NRG23191120220042233
|
21/11/2022
|
Gian Devi
|
1305001011WL004826
|
Gian Devi
|
00153
|
HPSC0000257
|
3967
|
3967
|
Processed
|
26/11/2022
|
|
6671928487
|
|
Gian Devi
|
()
|
|
93
|
Kalpa
|
HP-05-001-011-01977600/78
(KOTHI)
|
1305001011NRG23191120220042234
|
21/11/2022
|
Sangya Mani
|
1305001011WL004826
|
Sangya Mani
|
00153
|
HPSC0000257
|
3967
|
3967
|
Processed
|
26/11/2022
|
|
6671928552
|
|
Sangya Mani
|
()
|
|
94
|
Kalpa
|
HP-05-001-011-01977600/79
(KOTHI)
|
1305001011NRG23191120220042202
|
21/11/2022
|
ANKUSH KUMAR
|
1305001011WL004824
|
ANKUSH KUMAR
|
00153
|
HPSC0000257
|
3974
|
3974
|
Processed
|
26/11/2022
|
|
6671928559
|
|
ANKUSH KUMAR
|
()
|
|
95
|
Kalpa
|
HP-05-001-011-01977600/9
(KOTHI)
|
1305001011NRG23191120220042235
|
21/11/2022
|
Sarita
|
1305001011WL004826
|
Sarita
|
00153
|
HPSC0000257
|
3967
|
3967
|
Processed
|
26/11/2022
|
|
6671928530
|
|
Sarita
|
()
|
|
96
|
Kalpa
|
HP-05-001-011-01977600/96
(KOTHI)
|
1305001011NRG23191120220042203
|
21/11/2022
|
Chander Mani
|
1305001011WL004824
|
Chander Mani
|
00153
|
HPSC0000257
|
3974
|
3974
|
Processed
|
26/11/2022
|
|
6671928490
|
|
Chander Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326977
|
326977
|
|
|
|
|
|
|
|
|
97
|
Kalpa
|
HP-05-001-019-02002300/432
(SAPNI)
|
1305001019NRG23211120220042407
|
21/11/2022
|
Dev Kumari
|
1305001019WL004850
|
Dev Kumari
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
26/11/2022
|
|
6671928566
|
|
Dev Kumari
|
()
|
|
98
|
Kalpa
|
HP-05-001-020-02004800/102
(SHONG)
|
1305001020NRG23211120220042410
|
21/11/2022
|
Kanta Devi
|
1305001020WL004851
|
Kanta Devi
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
26/11/2022
|
|
6671928567
|
|
Kanta Devi
|
()
|
|
99
|
Kalpa
|
HP-05-001-020-02004800/68
(SHONG)
|
1305001020NRG23211120220042413
|
21/11/2022
|
Sunder Devi
|
1305001020WL004851
|
Sunder Devi
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
26/11/2022
|
|
6671928564
|
|
Sunder Devi
|
()
|
|
100
|
Kalpa
|
HP-05-001-020-02004800/74
(SHONG)
|
1305001020NRG23211120220042421
|
21/11/2022
|
Raj Mani
|
1305001020WL004853
|
Raj Mani
|
00153
|
HPSC0000260
|
2660
|
2660
|
Processed
|
26/11/2022
|
|
6671928565
|
|
Raj Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
|
101
|
Kalpa
|
HP-05-001-019-02001600/350
(SAPNI)
|
1305001019NRG23211120220042398
|
21/11/2022
|
Shakuntla
|
1305001019WL004850
|
Shakuntla
|
00153
|
HPSC0000261
|
3724
|
3724
|
Processed
|
26/11/2022
|
|
6671928569
|
|
Shakuntla
|
()
|
|
102
|
Kalpa
|
HP-05-001-019-02001600/43
(SAPNI)
|
1305001019NRG23211120220042401
|
21/11/2022
|
Abhita Kumari
|
1305001019WL004850
|
Abhita Kumari
|
00153
|
HPSC0000261
|
3724
|
3724
|
Processed
|
26/11/2022
|
|
6671928568
|
|
Abhita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371861
|
371861
|
|
|
|
|
|
|
|