|
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-05-001-013-01975800/687
(PANGI)
|
1305001000NRG23241120220042799
|
25/11/2022
|
Meera Devi
|
1305001WL004908
|
Meera Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612786
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
2
|
Kalpa
|
HP-05-001-013-01975800/645
(PANGI)
|
1305001000NRG23241120220042991
|
25/11/2022
|
Bhagrati
|
1305001WL004940
|
Bhagrati
|
00153
|
HPSC0000252
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612787
|
|
Bhagrati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
3
|
Kalpa
|
HP-05-001-013-01975800/100
(PANGI)
|
1305001000NRG23241120220042760
|
25/11/2022
|
URMILA DEVI
|
1305001WL004903
|
URMILA DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612879
|
|
URMILA DEVI
|
()
|
|
4
|
Kalpa
|
HP-05-001-013-01975800/130
(PANGI)
|
1305001000NRG23241120220042821
|
25/11/2022
|
USHA DEVI
|
1305001WL004912
|
USHA DEVI
|
00153
|
HPSC0000256
|
3723
|
3723
|
Processed
|
01/12/2022
|
|
6765612797
|
|
USHA DEVI
|
()
|
|
5
|
Kalpa
|
HP-05-001-013-01975800/139
(PANGI)
|
1305001000NRG23241120220042734
|
25/11/2022
|
Dinesh kumar
|
1305001WL004899
|
Dinesh kumar
|
00153
|
HPSC0000256
|
2660
|
2660
|
Processed
|
01/12/2022
|
|
6765612788
|
|
Dinesh kumar
|
()
|
|
6
|
Kalpa
|
HP-05-001-013-01975800/142-A
(PANGI)
|
1305001000NRG23241120220042779
|
25/11/2022
|
SITA DEVI
|
1305001WL004906
|
SITA DEVI
|
00153
|
HPSC0000256
|
2660
|
2660
|
Processed
|
01/12/2022
|
|
6765612847
|
|
SITA DEVI
|
()
|
|
7
|
Kalpa
|
HP-05-001-013-01975800/145
(PANGI)
|
1305001000NRG23241120220043000
|
25/11/2022
|
DECHEN YUM
|
1305001WL004942
|
DECHEN YUM
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612794
|
|
DECHEN YUM
|
()
|
|
8
|
Kalpa
|
HP-05-001-013-01975800/148-A
(PANGI)
|
1305001000NRG23241120220042751
|
25/11/2022
|
LALITA
|
1305001WL004902
|
LALITA
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612765
|
|
LALITA
|
()
|
|
9
|
Kalpa
|
HP-05-001-013-01975800/149
(PANGI)
|
1305001000NRG23241120220042811
|
25/11/2022
|
RAMA NAND NEGI
|
1305001WL004910
|
RAMA NAND NEGI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612800
|
|
RAMA NAND NEGI
|
()
|
|
10
|
Kalpa
|
HP-05-001-013-01975800/151
(PANGI)
|
1305001000NRG23241120220042817
|
25/11/2022
|
RAKESH KUMARI
|
1305001WL004911
|
RAKESH KUMARI
|
00153
|
HPSC0000256
|
3722
|
3722
|
Processed
|
01/12/2022
|
|
6765612895
|
|
RAKESH KUMARI
|
()
|
|
11
|
Kalpa
|
HP-05-001-013-01975800/159
(PANGI)
|
1305001000NRG23241120220042800
|
25/11/2022
|
GANGA SAI
|
1305001WL004909
|
GANGA SAI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612848
|
|
GANGA SAI
|
()
|
|
12
|
Kalpa
|
HP-05-001-013-01975800/161
(PANGI)
|
1305001000NRG23241120220042969
|
25/11/2022
|
Kalpna
|
1305001WL004938
|
Kalpna
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612749
|
|
Kalpna
|
()
|
|
13
|
Kalpa
|
HP-05-001-013-01975800/161
(PANGI)
|
1305001000NRG23241120220042968
|
25/11/2022
|
VIDYA BHUSHAN
|
1305001WL004938
|
VIDYA BHUSHAN
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612837
|
|
VIDYA BHUSHAN
|
()
|
|
14
|
Kalpa
|
HP-05-001-013-01975800/162
(PANGI)
|
1305001000NRG23241120220042970
|
25/11/2022
|
HIRDESH KUMARI
|
1305001WL004938
|
HIRDESH KUMARI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612812
|
|
HIRDESH KUMARI
|
()
|
|
15
|
Kalpa
|
HP-05-001-013-01975800/164
(PANGI)
|
1305001000NRG23241120220042801
|
25/11/2022
|
CHANDER PAL
|
1305001WL004909
|
CHANDER PAL
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612790
|
|
CHANDER PAL
|
()
|
|
16
|
Kalpa
|
HP-05-001-013-01975800/166
(PANGI)
|
1305001000NRG23241120220042803
|
25/11/2022
|
SHARAN KUMARI
|
1305001WL004909
|
SHARAN KUMARI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612807
|
|
SHARAN KUMARI
|
()
|
|
17
|
Kalpa
|
HP-05-001-013-01975800/182
(PANGI)
|
1305001000NRG23241120220042762
|
25/11/2022
|
Shyam Baghati
|
1305001WL004903
|
Shyam Baghati
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612827
|
|
Shyam Baghati
|
()
|
|
18
|
Kalpa
|
HP-05-001-013-01975800/186
(PANGI)
|
1305001000NRG23241120220042825
|
25/11/2022
|
Raj Narayan Vasaria
|
1305001WL004913
|
Raj Narayan Vasaria
|
00153
|
HPSC0000256
|
3722
|
3722
|
Processed
|
01/12/2022
|
|
6765612719
|
|
Raj Narayan Vasaria
|
()
|
|
19
|
Kalpa
|
HP-05-001-013-01975800/186
(PANGI)
|
1305001000NRG23241120220042805
|
25/11/2022
|
SHARDA DEVI
|
1305001WL004909
|
SHARDA DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612834
|
|
SHARDA DEVI
|
()
|
|
20
|
Kalpa
|
HP-05-001-013-01975800/187
(PANGI)
|
1305001000NRG23241120220042834
|
25/11/2022
|
Radha Krishan
|
1305001WL004914
|
Radha Krishan
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612801
|
|
Radha Krishan
|
()
|
|
21
|
Kalpa
|
HP-05-001-013-01975800/204
(PANGI)
|
1305001000NRG23241120220042823
|
25/11/2022
|
Padam Singh
|
1305001WL004912
|
Padam Singh
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612802
|
|
Padam Singh
|
()
|
|
22
|
Kalpa
|
HP-05-001-013-01975800/204
(PANGI)
|
1305001000NRG23241120220042822
|
25/11/2022
|
RAM DEVI
|
1305001WL004912
|
RAM DEVI
|
00153
|
HPSC0000256
|
3723
|
3723
|
Processed
|
01/12/2022
|
|
6765612835
|
|
RAM DEVI
|
()
|
|
23
|
Kalpa
|
HP-05-001-013-01975800/209
(PANGI)
|
1305001000NRG23241120220042698
|
25/11/2022
|
PRATIMA KUMARI
|
1305001WL004894
|
PRATIMA KUMARI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612874
|
|
PRATIMA KUMARI
|
()
|
|
24
|
Kalpa
|
HP-05-001-013-01975800/214
(PANGI)
|
1305001000NRG23241120220042699
|
25/11/2022
|
SURAJ GANGA
|
1305001WL004894
|
SURAJ GANGA
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612849
|
|
SURAJ GANGA
|
()
|
|
25
|
Kalpa
|
HP-05-001-013-01975800/215
(PANGI)
|
1305001000NRG23241120220042700
|
25/11/2022
|
KRISHNA
|
1305001WL004894
|
KRISHNA
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612843
|
|
KRISHNA
|
()
|
|
26
|
Kalpa
|
HP-05-001-013-01975800/217
(PANGI)
|
1305001000NRG23241120220042701
|
25/11/2022
|
VIDYA DEVI
|
1305001WL004894
|
VIDYA DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612778
|
|
VIDYA DEVI
|
()
|
|
27
|
Kalpa
|
HP-05-001-013-01975800/219
(PANGI)
|
1305001000NRG23241120220042703
|
25/11/2022
|
VIDYA DEVI
|
1305001WL004894
|
VIDYA DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612844
|
|
VIDYA DEVI
|
()
|
|
28
|
Kalpa
|
HP-05-001-013-01975800/220
(PANGI)
|
1305001000NRG23241120220043001
|
25/11/2022
|
Sultan Singh
|
1305001WL004942
|
Sultan Singh
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612716
|
|
Sultan Singh
|
()
|
|
29
|
Kalpa
|
HP-05-001-013-01975800/221
(PANGI)
|
1305001000NRG23241120220042985
|
25/11/2022
|
MAHA DEVI
|
1305001WL004940
|
MAHA DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612793
|
|
MAHA DEVI
|
()
|
|
30
|
Kalpa
|
HP-05-001-013-01975800/222
(PANGI)
|
1305001000NRG23241120220042704
|
25/11/2022
|
DARATH DEVI
|
1305001WL004894
|
DARATH DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612868
|
|
DARATH DEVI
|
()
|
|
31
|
Kalpa
|
HP-05-001-013-01975800/223
(PANGI)
|
1305001000NRG23241120220042992
|
25/11/2022
|
SONIKA DEVI
|
1305001WL004941
|
SONIKA DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612781
|
|
SONIKA DEVI
|
()
|
|
32
|
Kalpa
|
HP-05-001-013-01975800/224
(PANGI)
|
1305001000NRG23241120220042705
|
25/11/2022
|
BHAGWAN DEVI
|
1305001WL004894
|
BHAGWAN DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612839
|
|
BHAGWAN DEVI
|
()
|
|
33
|
Kalpa
|
HP-05-001-013-01975800/228
(PANGI)
|
1305001000NRG23241120220042960
|
25/11/2022
|
Meg Ram
|
1305001WL004937
|
Meg Ram
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612833
|
|
Meg Ram
|
()
|
|
34
|
Kalpa
|
HP-05-001-013-01975800/232
(PANGI)
|
1305001000NRG23241120220042717
|
25/11/2022
|
SHASHI KUMARI
|
1305001WL004896
|
SHASHI KUMARI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612742
|
|
SHASHI KUMARI
|
()
|
|
35
|
Kalpa
|
HP-05-001-013-01975800/233
(PANGI)
|
1305001000NRG23241120220042986
|
25/11/2022
|
NARAYAN DEVI
|
1305001WL004940
|
NARAYAN DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612815
|
|
NARAYAN DEVI
|
()
|
|
36
|
Kalpa
|
HP-05-001-013-01975800/238
(PANGI)
|
1305001000NRG23241120220042771
|
25/11/2022
|
Harinam Singh
|
1305001WL004905
|
Harinam Singh
|
00153
|
HPSC0000256
|
2659
|
2659
|
Processed
|
01/12/2022
|
|
6765612830
|
|
Harinam Singh
|
()
|
|
37
|
Kalpa
|
HP-05-001-013-01975800/238
(PANGI)
|
1305001000NRG23241120220042772
|
25/11/2022
|
SUNA DEVI
|
1305001WL004905
|
SUNA DEVI
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612872
|
|
SUNA DEVI
|
()
|
|
38
|
Kalpa
|
HP-05-001-013-01975800/239
(PANGI)
|
1305001000NRG23241120220042718
|
25/11/2022
|
Birbal Singh
|
1305001WL004896
|
Birbal Singh
|
00153
|
HPSC0000256
|
2926
|
2926
|
Processed
|
01/12/2022
|
|
6765612739
|
|
Birbal Singh
|
()
|
|
39
|
Kalpa
|
HP-05-001-013-01975800/24
(PANGI)
|
1305001000NRG23241120220042712
|
25/11/2022
|
PREM LAL
|
1305001WL004895
|
PREM LAL
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612820
|
|
PREM LAL
|
()
|
|
40
|
Kalpa
|
HP-05-001-013-01975800/242
(PANGI)
|
1305001000NRG23241120220042975
|
25/11/2022
|
TARA MANI
|
1305001WL004939
|
TARA MANI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612885
|
|
TARA MANI
|
()
|
|
41
|
Kalpa
|
HP-05-001-013-01975800/244
(PANGI)
|
1305001000NRG23241120220042752
|
25/11/2022
|
Dharam Vir Singh
|
1305001WL004902
|
Dharam Vir Singh
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612828
|
|
Dharam Vir Singh
|
()
|
|
42
|
Kalpa
|
HP-05-001-013-01975800/247
(PANGI)
|
1305001000NRG23241120220042841
|
25/11/2022
|
PADAM SINGH
|
1305001WL004915
|
PADAM SINGH
|
00153
|
HPSC0000256
|
3723
|
3723
|
Processed
|
01/12/2022
|
|
6765612889
|
|
PADAM SINGH
|
()
|
|
43
|
Kalpa
|
HP-05-001-013-01975800/260
(PANGI)
|
1305001000NRG23241120220042972
|
25/11/2022
|
Mala Mol
|
1305001WL004938
|
Mala Mol
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612746
|
|
Mala Mol
|
()
|
|
44
|
Kalpa
|
HP-05-001-013-01975800/260
(PANGI)
|
1305001000NRG23241120220042971
|
25/11/2022
|
Sanjeev Kumar
|
1305001WL004938
|
Sanjeev Kumar
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612825
|
|
Sanjeev Kumar
|
()
|
|
45
|
Kalpa
|
HP-05-001-013-01975800/290
(PANGI)
|
1305001000NRG23241120220042987
|
25/11/2022
|
NEEL MANEE
|
1305001WL004940
|
NEEL MANEE
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612886
|
|
NEEL MANEE
|
()
|
|
46
|
Kalpa
|
HP-05-001-013-01975800/293
(PANGI)
|
1305001000NRG23241120220042826
|
25/11/2022
|
JANAM BHAGTI
|
1305001WL004913
|
JANAM BHAGTI
|
00153
|
HPSC0000256
|
3722
|
3722
|
Processed
|
01/12/2022
|
|
6765612838
|
|
JANAM BHAGTI
|
()
|
|
47
|
Kalpa
|
HP-05-001-013-01975800/294
(PANGI)
|
1305001000NRG23241120220042755
|
25/11/2022
|
SANGYUM DEVI
|
1305001WL004902
|
SANGYUM DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612806
|
|
SANGYUM DEVI
|
()
|
|
48
|
Kalpa
|
HP-05-001-013-01975800/297
(PANGI)
|
1305001000NRG23241120220042961
|
25/11/2022
|
Chhering Giachho
|
1305001WL004937
|
Chhering Giachho
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612908
|
|
Chhering Giachho
|
()
|
|
49
|
Kalpa
|
HP-05-001-013-01975800/318
(PANGI)
|
1305001000NRG23241120220042979
|
25/11/2022
|
Bansi Lal
|
1305001WL004939
|
Bansi Lal
|
00153
|
HPSC0000256
|
2926
|
2926
|
Processed
|
01/12/2022
|
|
6765612804
|
|
Bansi Lal
|
()
|
|
50
|
Kalpa
|
HP-05-001-013-01975800/318
(PANGI)
|
1305001000NRG23241120220042978
|
25/11/2022
|
RISHI KUMAR
|
1305001WL004939
|
RISHI KUMAR
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612836
|
|
RISHI KUMAR
|
()
|
|
51
|
Kalpa
|
HP-05-001-013-01975800/318
(PANGI)
|
1305001000NRG23241120220042977
|
25/11/2022
|
Sunder Devi
|
1305001WL004939
|
Sunder Devi
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612722
|
|
Sunder Devi
|
()
|
|
52
|
Kalpa
|
HP-05-001-013-01975800/32
(PANGI)
|
1305001000NRG23241120220042736
|
25/11/2022
|
DEMO ZANGMO
|
1305001WL004900
|
DEMO ZANGMO
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612878
|
|
DEMO ZANGMO
|
()
|
|
53
|
Kalpa
|
HP-05-001-013-01975800/32
(PANGI)
|
1305001000NRG23241120220042714
|
25/11/2022
|
MEERA KUMARI
|
1305001WL004895
|
MEERA KUMARI
|
00153
|
HPSC0000256
|
3192
|
3192
|
Processed
|
01/12/2022
|
|
6765612816
|
|
MEERA KUMARI
|
()
|
|
54
|
Kalpa
|
HP-05-001-013-01975800/322
(PANGI)
|
1305001000NRG23241120220042962
|
25/11/2022
|
Mohan Dev
|
1305001WL004937
|
Mohan Dev
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612805
|
|
Mohan Dev
|
()
|
|
55
|
Kalpa
|
HP-05-001-013-01975800/322
(PANGI)
|
1305001000NRG23241120220042963
|
25/11/2022
|
SUJATA DEVI
|
1305001WL004937
|
SUJATA DEVI
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612766
|
|
SUJATA DEVI
|
()
|
|
56
|
Kalpa
|
HP-05-001-013-01975800/328
(PANGI)
|
1305001000NRG23241120220043029
|
25/11/2022
|
MEERA BHAGAT
|
1305001WL004944
|
MEERA BHAGAT
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612819
|
|
MEERA BHAGAT
|
()
|
|
57
|
Kalpa
|
HP-05-001-013-01975800/328
(PANGI)
|
1305001000NRG23241120220043030
|
25/11/2022
|
Rishabh
|
1305001WL004944
|
Rishabh
|
00153
|
HPSC0000256
|
2660
|
2660
|
Processed
|
01/12/2022
|
|
6765612915
|
|
Rishabh
|
()
|
|
58
|
Kalpa
|
HP-05-001-013-01975800/33
(PANGI)
|
1305001000NRG23241120220042715
|
25/11/2022
|
BHAGWAN BHAGTI
|
1305001WL004895
|
BHAGWAN BHAGTI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612799
|
|
BHAGWAN BHAGTI
|
()
|
|
59
|
Kalpa
|
HP-05-001-013-01975800/331
(PANGI)
|
1305001000NRG23241120220042993
|
25/11/2022
|
Atam Prakash
|
1305001WL004941
|
Atam Prakash
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612741
|
|
Atam Prakash
|
()
|
|
60
|
Kalpa
|
HP-05-001-013-01975800/332
(PANGI)
|
1305001000NRG23241120220042988
|
25/11/2022
|
DOLMA LAMO
|
1305001WL004940
|
DOLMA LAMO
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612798
|
|
DOLMA LAMO
|
()
|
|
61
|
Kalpa
|
HP-05-001-013-01975800/333
(PANGI)
|
1305001000NRG23241120220042994
|
25/11/2022
|
DHARAM SAGAR
|
1305001WL004941
|
DHARAM SAGAR
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612882
|
|
DHARAM SAGAR
|
()
|
|
62
|
Kalpa
|
HP-05-001-013-01975800/336
(PANGI)
|
1305001000NRG23241120220042719
|
25/11/2022
|
MEGH NATH
|
1305001WL004896
|
MEGH NATH
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612876
|
|
MEGH NATH
|
()
|
|
63
|
Kalpa
|
HP-05-001-013-01975800/338
(PANGI)
|
1305001000NRG23241120220043011
|
25/11/2022
|
RATTAN ZIN
|
1305001WL004943
|
RATTAN ZIN
|
00153
|
HPSC0000256
|
2660
|
2660
|
Processed
|
01/12/2022
|
|
6765612890
|
|
RATTAN ZIN
|
()
|
|
64
|
Kalpa
|
HP-05-001-013-01975800/34
(PANGI)
|
1305001000NRG23241120220042722
|
25/11/2022
|
NARGU DEVI
|
1305001WL004897
|
NARGU DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612813
|
|
NARGU DEVI
|
()
|
|
65
|
Kalpa
|
HP-05-001-013-01975800/347
(PANGI)
|
1305001000NRG23241120220042842
|
25/11/2022
|
Kishor Kumar
|
1305001WL004915
|
Kishor Kumar
|
00153
|
HPSC0000256
|
3723
|
3723
|
Processed
|
01/12/2022
|
|
6765612721
|
|
Kishor Kumar
|
()
|
|
66
|
Kalpa
|
HP-05-001-013-01975800/348
(PANGI)
|
1305001000NRG23241120220042964
|
25/11/2022
|
PAWAN KUMARI
|
1305001WL004937
|
PAWAN KUMARI
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612840
|
|
PAWAN KUMARI
|
()
|
|
67
|
Kalpa
|
HP-05-001-013-01975800/35
(PANGI)
|
1305001000NRG23241120220042730
|
25/11/2022
|
RAJAN DEVI
|
1305001WL004898
|
RAJAN DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612871
|
|
RAJAN DEVI
|
()
|
|
68
|
Kalpa
|
HP-05-001-013-01975800/36
(PANGI)
|
1305001000NRG23241120220043012
|
25/11/2022
|
USHA DEVI
|
1305001WL004943
|
USHA DEVI
|
00153
|
HPSC0000256
|
2660
|
2660
|
Processed
|
01/12/2022
|
|
6765612870
|
|
USHA DEVI
|
()
|
|
69
|
Kalpa
|
HP-05-001-013-01975800/362
(PANGI)
|
1305001000NRG23241120220042843
|
25/11/2022
|
Balak Singh
|
1305001WL004915
|
Balak Singh
|
00153
|
HPSC0000256
|
3723
|
3723
|
Processed
|
01/12/2022
|
|
6765612829
|
|
Balak Singh
|
()
|
|
70
|
Kalpa
|
HP-05-001-013-01975800/363
(PANGI)
|
1305001000NRG23241120220042980
|
25/11/2022
|
RAVEEN KUMAR
|
1305001WL004939
|
RAVEEN KUMAR
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612754
|
|
RAVEEN KUMAR
|
()
|
|
71
|
Kalpa
|
HP-05-001-013-01975800/369
(PANGI)
|
1305001000NRG23241120220042965
|
25/11/2022
|
PUSHPA DEVI
|
1305001WL004937
|
PUSHPA DEVI
|
00153
|
HPSC0000256
|
2393
|
2393
|
Processed
|
01/12/2022
|
|
6765612755
|
|
PUSHPA DEVI
|
()
|
|
72
|
Kalpa
|
HP-05-001-013-01975800/370
(PANGI)
|
1305001000NRG23241120220042837
|
25/11/2022
|
Savit Kumar
|
1305001WL004914
|
Savit Kumar
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612743
|
|
Savit Kumar
|
()
|
|
73
|
Kalpa
|
HP-05-001-013-01975800/376
(PANGI)
|
1305001000NRG23241120220042995
|
25/11/2022
|
ANOOP BHANDARI
|
1305001WL004941
|
ANOOP BHANDARI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612893
|
|
ANOOP BHANDARI
|
()
|
|
74
|
Kalpa
|
HP-05-001-013-01975800/379
(PANGI)
|
1305001000NRG23241120220042824
|
25/11/2022
|
SATYA KUMARI
|
1305001WL004912
|
SATYA KUMARI
|
00153
|
HPSC0000256
|
3723
|
3723
|
Processed
|
01/12/2022
|
|
6765612846
|
|
SATYA KUMARI
|
()
|
|
75
|
Kalpa
|
HP-05-001-013-01975800/39
(PANGI)
|
1305001000NRG23241120220042737
|
25/11/2022
|
Nar Singh Bhahat
|
1305001WL004900
|
Nar Singh Bhahat
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612715
|
|
Nar Singh Bhahat
|
()
|
|
76
|
Kalpa
|
HP-05-001-013-01975800/393
(PANGI)
|
1305001000NRG23241120220042763
|
25/11/2022
|
AHILYA
|
1305001WL004903
|
AHILYA
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612900
|
|
AHILYA
|
()
|
|
77
|
Kalpa
|
HP-05-001-013-01975800/397
(PANGI)
|
1305001000NRG23241120220042827
|
25/11/2022
|
SUMESH KUMAR
|
1305001WL004913
|
SUMESH KUMAR
|
00153
|
HPSC0000256
|
3722
|
3722
|
Processed
|
01/12/2022
|
|
6765612862
|
|
SUMESH KUMAR
|
()
|
|
78
|
Kalpa
|
HP-05-001-013-01975800/398
(PANGI)
|
1305001000NRG23241120220043015
|
25/11/2022
|
RAM KALI
|
1305001WL004943
|
RAM KALI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612887
|
|
RAM KALI
|
()
|
|
79
|
Kalpa
|
HP-05-001-013-01975800/402
(PANGI)
|
1305001000NRG23241120220042829
|
25/11/2022
|
Sanny kumari
|
1305001WL004913
|
Sanny kumari
|
00153
|
HPSC0000256
|
3722
|
3722
|
Processed
|
01/12/2022
|
|
6765612750
|
|
Sanny kumari
|
()
|
|
80
|
Kalpa
|
HP-05-001-013-01975800/404
(PANGI)
|
1305001000NRG23241120220042989
|
25/11/2022
|
DOLMA DEVI
|
1305001WL004940
|
DOLMA DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612875
|
|
DOLMA DEVI
|
()
|
|
81
|
Kalpa
|
HP-05-001-013-01975800/410
(PANGI)
|
1305001000NRG23241120220042773
|
25/11/2022
|
NAND LAL
|
1305001WL004905
|
NAND LAL
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612857
|
|
NAND LAL
|
()
|
|
82
|
Kalpa
|
HP-05-001-013-01975800/412
(PANGI)
|
1305001000NRG23241120220042973
|
25/11/2022
|
Geeta Ram
|
1305001WL004938
|
Geeta Ram
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612723
|
|
Geeta Ram
|
()
|
|
83
|
Kalpa
|
HP-05-001-013-01975800/417
(PANGI)
|
1305001000NRG23241120220042744
|
25/11/2022
|
Chander Prakash
|
1305001WL004901
|
Chander Prakash
|
00153
|
HPSC0000256
|
2660
|
2660
|
Processed
|
01/12/2022
|
|
6765612824
|
|
Chander Prakash
|
()
|
|
84
|
Kalpa
|
HP-05-001-013-01975800/418
(PANGI)
|
1305001000NRG23241120220042764
|
25/11/2022
|
VIDESH KUMARI
|
1305001WL004903
|
VIDESH KUMARI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612818
|
|
VIDESH KUMARI
|
()
|
|
85
|
Kalpa
|
HP-05-001-013-01975800/424
(PANGI)
|
1305001000NRG23241120220042687
|
25/11/2022
|
URGIAN DEVI
|
1305001WL004893
|
URGIAN DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612796
|
|
URGIAN DEVI
|
()
|
|
86
|
Kalpa
|
HP-05-001-013-01975800/43
(PANGI)
|
1305001000NRG23241120220042774
|
25/11/2022
|
SIYA BHAGAT
|
1305001WL004905
|
SIYA BHAGAT
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612880
|
|
SIYA BHAGAT
|
()
|
|
87
|
Kalpa
|
HP-05-001-013-01975800/43
(PANGI)
|
1305001000NRG23241120220042775
|
25/11/2022
|
SUNITA DEVI
|
1305001WL004905
|
SUNITA DEVI
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612901
|
|
SUNITA DEVI
|
()
|
|
88
|
Kalpa
|
HP-05-001-013-01975800/441
(PANGI)
|
1305001000NRG23241120220042789
|
25/11/2022
|
BILO CHAND
|
1305001WL004907
|
BILO CHAND
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612869
|
|
BILO CHAND
|
()
|
|
89
|
Kalpa
|
HP-05-001-013-01975800/441
(PANGI)
|
1305001000NRG23241120220042790
|
25/11/2022
|
SUBHADRA KUMARI
|
1305001WL004907
|
SUBHADRA KUMARI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612906
|
|
SUBHADRA KUMARI
|
()
|
|
90
|
Kalpa
|
HP-05-001-013-01975800/448
(PANGI)
|
1305001000NRG23241120220042707
|
25/11/2022
|
Chinta Mani
|
1305001WL004894
|
Chinta Mani
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612907
|
|
Chinta Mani
|
()
|
|
91
|
Kalpa
|
HP-05-001-013-01975800/453
(PANGI)
|
1305001000NRG23241120220042990
|
25/11/2022
|
VINAY KUMARI
|
1305001WL004940
|
VINAY KUMARI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612760
|
|
VINAY KUMARI
|
()
|
|
92
|
Kalpa
|
HP-05-001-013-01975800/459
(PANGI)
|
1305001000NRG23241120220043006
|
25/11/2022
|
Gaurav Singh
|
1305001WL004942
|
Gaurav Singh
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612738
|
|
Gaurav Singh
|
()
|
|
93
|
Kalpa
|
HP-05-001-013-01975800/463
(PANGI)
|
1305001000NRG23241120220043018
|
25/11/2022
|
CHITTER REKHA
|
1305001WL004943
|
CHITTER REKHA
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612768
|
|
CHITTER REKHA
|
()
|
|
94
|
Kalpa
|
HP-05-001-013-01975800/464
(PANGI)
|
1305001000NRG23241120220042738
|
25/11/2022
|
VEJANTI
|
1305001WL004900
|
VEJANTI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612811
|
|
VEJANTI
|
()
|
|
95
|
Kalpa
|
HP-05-001-013-01975800/468
(PANGI)
|
1305001000NRG23241120220042708
|
25/11/2022
|
KRISHNA KUMARI
|
1305001WL004894
|
KRISHNA KUMARI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612779
|
|
KRISHNA KUMARI
|
()
|
|
96
|
Kalpa
|
HP-05-001-013-01975800/472
(PANGI)
|
1305001000NRG23241120220042794
|
25/11/2022
|
Mrs GAL BASI
|
1305001WL004908
|
Mrs GAL BASI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612859
|
|
Mrs GAL BASI
|
()
|
|
97
|
Kalpa
|
HP-05-001-013-01975800/475
(PANGI)
|
1305001000NRG23241120220042796
|
25/11/2022
|
Kamal Patti
|
1305001WL004908
|
Kamal Patti
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612718
|
|
Kamal Patti
|
()
|
|
98
|
Kalpa
|
HP-05-001-013-01975800/475
(PANGI)
|
1305001000NRG23241120220042795
|
25/11/2022
|
Roshan lal
|
1305001WL004908
|
Roshan lal
|
00153
|
HPSC0000256
|
2660
|
2660
|
Processed
|
01/12/2022
|
|
6765612803
|
|
Roshan lal
|
()
|
|
99
|
Kalpa
|
HP-05-001-013-01975800/477
(PANGI)
|
1305001000NRG23241120220043007
|
25/11/2022
|
BEGMU DEVI
|
1305001WL004942
|
BEGMU DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612780
|
|
BEGMU DEVI
|
()
|
|
100
|
Kalpa
|
HP-05-001-013-01975800/478
(PANGI)
|
1305001000NRG23241120220042797
|
25/11/2022
|
Amitabh
|
1305001WL004908
|
Amitabh
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612737
|
|
Amitabh
|
()
|
|
101
|
Kalpa
|
HP-05-001-013-01975800/485
(PANGI)
|
1305001000NRG23241120220042838
|
25/11/2022
|
KUNTA DEVI
|
1305001WL004914
|
KUNTA DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612821
|
|
KUNTA DEVI
|
()
|
|
102
|
Kalpa
|
HP-05-001-013-01975800/491
(PANGI)
|
1305001000NRG23241120220042746
|
25/11/2022
|
Adarsh kumar
|
1305001WL004901
|
Adarsh kumar
|
00153
|
HPSC0000256
|
2394
|
2394
|
Processed
|
01/12/2022
|
|
6765612898
|
|
Adarsh kumar
|
()
|
|
103
|
Kalpa
|
HP-05-001-013-01975800/491
(PANGI)
|
1305001000NRG23241120220042745
|
25/11/2022
|
Alok
|
1305001WL004901
|
Alok
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612896
|
|
Alok
|
()
|
|
104
|
Kalpa
|
HP-05-001-013-01975800/493
(PANGI)
|
1305001000NRG23241120220043008
|
25/11/2022
|
SHANTI DEVI
|
1305001WL004942
|
SHANTI DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612861
|
|
SHANTI DEVI
|
()
|
|
105
|
Kalpa
|
HP-05-001-013-01975800/496
(PANGI)
|
1305001000NRG23241120220042791
|
25/11/2022
|
SHIV KUMARI
|
1305001WL004907
|
SHIV KUMARI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612775
|
|
SHIV KUMARI
|
()
|
|
106
|
Kalpa
|
HP-05-001-013-01975800/500
(PANGI)
|
1305001000NRG23241120220042776
|
25/11/2022
|
CHANDER BHAGAT
|
1305001WL004905
|
CHANDER BHAGAT
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612777
|
|
CHANDER BHAGAT
|
()
|
|
107
|
Kalpa
|
HP-05-001-013-01975800/502
(PANGI)
|
1305001000NRG23241120220042844
|
25/11/2022
|
RAJESH KUMAR
|
1305001WL004915
|
RAJESH KUMAR
|
00153
|
HPSC0000256
|
3723
|
3723
|
Processed
|
01/12/2022
|
|
6765612883
|
|
RAJESH KUMAR
|
()
|
|
108
|
Kalpa
|
HP-05-001-013-01975800/503
(PANGI)
|
1305001000NRG23241120220042966
|
25/11/2022
|
Kailash Pangtu
|
1305001WL004937
|
Kailash Pangtu
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612717
|
|
Kailash Pangtu
|
()
|
|
109
|
Kalpa
|
HP-05-001-013-01975800/507
(PANGI)
|
1305001000NRG23241120220043031
|
25/11/2022
|
GOLBASI
|
1305001WL004944
|
GOLBASI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612771
|
|
GOLBASI
|
()
|
|
110
|
Kalpa
|
HP-05-001-013-01975800/508
(PANGI)
|
1305001000NRG23241120220042709
|
25/11/2022
|
LATA KUMARI
|
1305001WL004894
|
LATA KUMARI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612770
|
|
LATA KUMARI
|
()
|
|
111
|
Kalpa
|
HP-05-001-013-01975800/509
(PANGI)
|
1305001000NRG23241120220042806
|
25/11/2022
|
Radha Kumari
|
1305001WL004909
|
Radha Kumari
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612822
|
|
Radha Kumari
|
()
|
|
112
|
Kalpa
|
HP-05-001-013-01975800/510
(PANGI)
|
1305001000NRG23241120220042839
|
25/11/2022
|
VIDYA DEVI
|
1305001WL004914
|
VIDYA DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612795
|
|
VIDYA DEVI
|
()
|
|
113
|
Kalpa
|
HP-05-001-013-01975800/520
(PANGI)
|
1305001000NRG23241120220042807
|
25/11/2022
|
YUPAL SINGH
|
1305001WL004909
|
YUPAL SINGH
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612767
|
|
YUPAL SINGH
|
()
|
|
114
|
Kalpa
|
HP-05-001-013-01975800/53
(PANGI)
|
1305001000NRG23241120220042756
|
25/11/2022
|
Rajesh Kumar
|
1305001WL004902
|
Rajesh Kumar
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612826
|
|
Rajesh Kumar
|
()
|
|
115
|
Kalpa
|
HP-05-001-013-01975800/539
(PANGI)
|
1305001000NRG23241120220042739
|
25/11/2022
|
Suresh Kumari
|
1305001WL004900
|
Suresh Kumari
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612747
|
|
Suresh Kumari
|
()
|
|
116
|
Kalpa
|
HP-05-001-013-01975800/54
(PANGI)
|
1305001000NRG23241120220042741
|
25/11/2022
|
LAXMI DEVI
|
1305001WL004900
|
LAXMI DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612855
|
|
LAXMI DEVI
|
()
|
|
117
|
Kalpa
|
HP-05-001-013-01975800/54
(PANGI)
|
1305001000NRG23241120220042740
|
25/11/2022
|
PARMOD KUMAR NEGI
|
1305001WL004900
|
PARMOD KUMAR NEGI
|
00153
|
HPSC0000256
|
1862
|
1862
|
Processed
|
01/12/2022
|
|
6765612810
|
|
PARMOD KUMAR NEGI
|
()
|
|
118
|
Kalpa
|
HP-05-001-013-01975800/542
(PANGI)
|
1305001000NRG23241120220042757
|
25/11/2022
|
ARVIND SINGH
|
1305001WL004902
|
ARVIND SINGH
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612776
|
|
ARVIND SINGH
|
()
|
|
119
|
Kalpa
|
HP-05-001-013-01975800/543
(PANGI)
|
1305001000NRG23241120220042765
|
25/11/2022
|
MADHU BALA
|
1305001WL004904
|
MADHU BALA
|
00153
|
HPSC0000256
|
2394
|
2394
|
Processed
|
01/12/2022
|
|
6765612773
|
|
MADHU BALA
|
()
|
|
120
|
Kalpa
|
HP-05-001-013-01975800/543
(PANGI)
|
1305001000NRG23241120220042974
|
25/11/2022
|
Mukesh Kumar
|
1305001WL004938
|
Mukesh Kumar
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612832
|
|
Mukesh Kumar
|
()
|
|
121
|
Kalpa
|
HP-05-001-013-01975800/544
(PANGI)
|
1305001000NRG23241120220042792
|
25/11/2022
|
BHAJAN DEVI
|
1305001WL004907
|
BHAJAN DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612764
|
|
BHAJAN DEVI
|
()
|
|
122
|
Kalpa
|
HP-05-001-013-01975800/550
(PANGI)
|
1305001000NRG23241120220042688
|
25/11/2022
|
ANURADHA NEGI
|
1305001WL004893
|
ANURADHA NEGI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612863
|
|
ANURADHA NEGI
|
()
|
|
123
|
Kalpa
|
HP-05-001-013-01975800/556
(PANGI)
|
1305001000NRG23241120220042689
|
25/11/2022
|
YASHODA
|
1305001WL004893
|
YASHODA
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612852
|
|
YASHODA
|
()
|
|
124
|
Kalpa
|
HP-05-001-013-01975800/561
(PANGI)
|
1305001000NRG23241120220042830
|
25/11/2022
|
RAJ GOPAL
|
1305001WL004913
|
RAJ GOPAL
|
00153
|
HPSC0000256
|
3722
|
3722
|
Processed
|
01/12/2022
|
|
6765612884
|
|
RAJ GOPAL
|
()
|
|
125
|
Kalpa
|
HP-05-001-013-01975800/561
(PANGI)
|
1305001000NRG23241120220042683
|
25/11/2022
|
SUNDER BHAGTI
|
1305001WL004892
|
SUNDER BHAGTI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612774
|
|
SUNDER BHAGTI
|
()
|
|
126
|
Kalpa
|
HP-05-001-013-01975800/566
(PANGI)
|
1305001000NRG23241120220042723
|
25/11/2022
|
RUNA THAKUR
|
1305001WL004897
|
RUNA THAKUR
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612858
|
|
RUNA THAKUR
|
()
|
|
127
|
Kalpa
|
HP-05-001-013-01975800/569
(PANGI)
|
1305001000NRG23241120220042724
|
25/11/2022
|
Prem Lata
|
1305001WL004897
|
Prem Lata
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612713
|
|
Prem Lata
|
()
|
|
128
|
Kalpa
|
HP-05-001-013-01975800/572
(PANGI)
|
1305001000NRG23241120220042845
|
25/11/2022
|
Shashi kumari
|
1305001WL004915
|
Shashi kumari
|
00153
|
HPSC0000256
|
3723
|
3723
|
Processed
|
01/12/2022
|
|
6765612910
|
|
Shashi kumari
|
()
|
|
129
|
Kalpa
|
HP-05-001-013-01975800/578
(PANGI)
|
1305001000NRG23241120220042710
|
25/11/2022
|
SOHINI DEVI
|
1305001WL004894
|
SOHINI DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612894
|
|
SOHINI DEVI
|
()
|
|
130
|
Kalpa
|
HP-05-001-013-01975800/583
(PANGI)
|
1305001000NRG23241120220042846
|
25/11/2022
|
Sharab Kumari
|
1305001WL004915
|
Sharab Kumari
|
00153
|
HPSC0000256
|
3723
|
3723
|
Processed
|
01/12/2022
|
|
6765612710
|
|
Sharab Kumari
|
()
|
|
131
|
Kalpa
|
HP-05-001-013-01975800/585
(PANGI)
|
1305001000NRG23241120220042711
|
25/11/2022
|
VIDYA YUM
|
1305001WL004894
|
VIDYA YUM
|
00153
|
HPSC0000256
|
2926
|
2926
|
Processed
|
01/12/2022
|
|
6765612791
|
|
VIDYA YUM
|
()
|
|
132
|
Kalpa
|
HP-05-001-013-01975800/587
(PANGI)
|
1305001000NRG23241120220042808
|
25/11/2022
|
HARVANSH KUMAR
|
1305001WL004909
|
HARVANSH KUMAR
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612865
|
|
HARVANSH KUMAR
|
()
|
|
133
|
Kalpa
|
HP-05-001-013-01975800/6
(PANGI)
|
1305001000NRG23241120220042777
|
25/11/2022
|
Dhyan Bhagat
|
1305001WL004905
|
Dhyan Bhagat
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612736
|
|
Dhyan Bhagat
|
()
|
|
134
|
Kalpa
|
HP-05-001-013-01975800/60
(PANGI)
|
1305001000NRG23241120220042690
|
25/11/2022
|
KAILASH KUMARI
|
1305001WL004893
|
KAILASH KUMARI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612772
|
|
KAILASH KUMARI
|
()
|
|
135
|
Kalpa
|
HP-05-001-013-01975800/601
(PANGI)
|
1305001000NRG23241120220042778
|
25/11/2022
|
DALEEP KUMAR
|
1305001WL004905
|
DALEEP KUMAR
|
00153
|
HPSC0000256
|
3457
|
3457
|
Processed
|
01/12/2022
|
|
6765612860
|
|
DALEEP KUMAR
|
()
|
|
136
|
Kalpa
|
HP-05-001-013-01975800/603
(PANGI)
|
1305001000NRG23241120220042820
|
25/11/2022
|
Namgial Chhering
|
1305001WL004911
|
Namgial Chhering
|
00153
|
HPSC0000256
|
3722
|
3722
|
Processed
|
01/12/2022
|
|
6765612745
|
|
Namgial Chhering
|
()
|
|
137
|
Kalpa
|
HP-05-001-013-01975800/609
(PANGI)
|
1305001000NRG23241120220043021
|
25/11/2022
|
Geetanjali
|
1305001WL004943
|
Geetanjali
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612897
|
|
Geetanjali
|
()
|
|
138
|
Kalpa
|
HP-05-001-013-01975800/61
(PANGI)
|
1305001000NRG23241120220042780
|
25/11/2022
|
RADHA KUMARI
|
1305001WL004906
|
RADHA KUMARI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612814
|
|
RADHA KUMARI
|
()
|
|
139
|
Kalpa
|
HP-05-001-013-01975800/613
(PANGI)
|
1305001000NRG23241120220042812
|
25/11/2022
|
Sandhya Devi
|
1305001WL004910
|
Sandhya Devi
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612888
|
|
Sandhya Devi
|
()
|
|
140
|
Kalpa
|
HP-05-001-013-01975800/619
(PANGI)
|
1305001000NRG23241120220042781
|
25/11/2022
|
SUREKHA
|
1305001WL004906
|
SUREKHA
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612756
|
|
SUREKHA
|
()
|
|
141
|
Kalpa
|
HP-05-001-013-01975800/625
(PANGI)
|
1305001000NRG23241120220042747
|
25/11/2022
|
CHANDER KALA
|
1305001WL004901
|
CHANDER KALA
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612712
|
|
CHANDER KALA
|
()
|
|
142
|
Kalpa
|
HP-05-001-013-01975800/625
(PANGI)
|
1305001000NRG23241120220042748
|
25/11/2022
|
Sunil Kumar
|
1305001WL004901
|
Sunil Kumar
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612831
|
|
Sunil Kumar
|
()
|
|
143
|
Kalpa
|
HP-05-001-013-01975800/628
(PANGI)
|
1305001000NRG23241120220042725
|
25/11/2022
|
VIJAY LAXMI
|
1305001WL004897
|
VIJAY LAXMI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612711
|
|
VIJAY LAXMI
|
()
|
|
144
|
Kalpa
|
HP-05-001-013-01975800/638
(PANGI)
|
1305001000NRG23241120220042996
|
25/11/2022
|
Shami Kumar
|
1305001WL004941
|
Shami Kumar
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612714
|
|
Shami Kumar
|
()
|
|
145
|
Kalpa
|
HP-05-001-013-01975800/639
(PANGI)
|
1305001000NRG23241120220042997
|
25/11/2022
|
Jagjeevan Singh
|
1305001WL004941
|
Jagjeevan Singh
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612823
|
|
Jagjeevan Singh
|
()
|
|
146
|
Kalpa
|
HP-05-001-013-01975800/64
(PANGI)
|
1305001000NRG23241120220042684
|
25/11/2022
|
ANITA DEVI
|
1305001WL004892
|
ANITA DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612853
|
|
ANITA DEVI
|
()
|
|
147
|
Kalpa
|
HP-05-001-013-01975800/65
(PANGI)
|
1305001000NRG23241120220042726
|
25/11/2022
|
KISHORE KUMAR
|
1305001WL004897
|
KISHORE KUMAR
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612817
|
|
KISHORE KUMAR
|
()
|
|
148
|
Kalpa
|
HP-05-001-013-01975800/652
(PANGI)
|
1305001000NRG23241120220042813
|
25/11/2022
|
Naryum Kumari
|
1305001WL004910
|
Naryum Kumari
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612735
|
|
Naryum Kumari
|
()
|
|
149
|
Kalpa
|
HP-05-001-013-01975800/660
(PANGI)
|
1305001000NRG23241120220042749
|
25/11/2022
|
Deepak Pangtu
|
1305001WL004901
|
Deepak Pangtu
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612911
|
|
Deepak Pangtu
|
()
|
|
150
|
Kalpa
|
HP-05-001-013-01975800/660
(PANGI)
|
1305001000NRG23241120220042750
|
25/11/2022
|
Shivani Negi
|
1305001WL004901
|
Shivani Negi
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612912
|
|
Shivani Negi
|
()
|
|
151
|
Kalpa
|
HP-05-001-013-01975800/666
(PANGI)
|
1305001000NRG23241120220042720
|
25/11/2022
|
Jai Kiran
|
1305001WL004896
|
Jai Kiran
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612744
|
|
Jai Kiran
|
()
|
|
152
|
Kalpa
|
HP-05-001-013-01975800/67-A
(PANGI)
|
1305001000NRG23241120220042727
|
25/11/2022
|
BEJANTI DEVI
|
1305001WL004897
|
BEJANTI DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612841
|
|
BEJANTI DEVI
|
()
|
|
153
|
Kalpa
|
HP-05-001-013-01975800/69
(PANGI)
|
1305001000NRG23241120220042768
|
25/11/2022
|
Raj Kumar
|
1305001WL004904
|
Raj Kumar
|
00153
|
HPSC0000256
|
2128
|
2128
|
Processed
|
01/12/2022
|
|
6765612720
|
|
Raj Kumar
|
()
|
|
154
|
Kalpa
|
HP-05-001-013-01975800/702
(PANGI)
|
1305001000NRG23241120220042743
|
25/11/2022
|
Banasaru
|
1305001WL004900
|
Banasaru
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612789
|
|
Banasaru
|
()
|
|
155
|
Kalpa
|
HP-05-001-013-01975800/71
(PANGI)
|
1305001000NRG23241120220042693
|
25/11/2022
|
MONIKA
|
1305001WL004893
|
MONIKA
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612784
|
|
MONIKA
|
()
|
|
156
|
Kalpa
|
HP-05-001-013-01975800/73
(PANGI)
|
1305001000NRG23241120220042694
|
25/11/2022
|
RAJAN DEVI
|
1305001WL004893
|
RAJAN DEVI
|
00153
|
HPSC0000256
|
2660
|
2660
|
Processed
|
01/12/2022
|
|
6765612845
|
|
RAJAN DEVI
|
()
|
|
157
|
Kalpa
|
HP-05-001-013-01975800/74
(PANGI)
|
1305001000NRG23241120220042685
|
25/11/2022
|
RAJ DEVI
|
1305001WL004892
|
RAJ DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612866
|
|
RAJ DEVI
|
()
|
|
158
|
Kalpa
|
HP-05-001-013-01975800/75
(PANGI)
|
1305001000NRG23241120220042729
|
25/11/2022
|
NAR GIANI
|
1305001WL004897
|
NAR GIANI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612769
|
|
NAR GIANI
|
()
|
|
159
|
Kalpa
|
HP-05-001-013-01975800/77
(PANGI)
|
1305001000NRG23241120220042783
|
25/11/2022
|
PADAM DEVI
|
1305001WL004906
|
PADAM DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612792
|
|
PADAM DEVI
|
()
|
|
160
|
Kalpa
|
HP-05-001-013-01975800/77
(PANGI)
|
1305001000NRG23241120220042782
|
25/11/2022
|
VIJENDER SINGH
|
1305001WL004906
|
VIJENDER SINGH
|
00153
|
HPSC0000256
|
2660
|
2660
|
Processed
|
01/12/2022
|
|
6765612809
|
|
VIJENDER SINGH
|
()
|
|
161
|
Kalpa
|
HP-05-001-013-01975800/78
(PANGI)
|
1305001000NRG23241120220042769
|
25/11/2022
|
SARSWATI
|
1305001WL004904
|
SARSWATI
|
00153
|
HPSC0000256
|
2128
|
2128
|
Processed
|
01/12/2022
|
|
6765612850
|
|
SARSWATI
|
()
|
|
162
|
Kalpa
|
HP-05-001-013-01975800/80
(PANGI)
|
1305001000NRG23241120220042731
|
25/11/2022
|
BISHAM KUMARI
|
1305001WL004898
|
BISHAM KUMARI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612842
|
|
BISHAM KUMARI
|
()
|
|
163
|
Kalpa
|
HP-05-001-013-01975800/80
(PANGI)
|
1305001000NRG23241120220042732
|
25/11/2022
|
Neeraj Mehta
|
1305001WL004898
|
Neeraj Mehta
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612913
|
|
Neeraj Mehta
|
()
|
|
164
|
Kalpa
|
HP-05-001-013-01975800/81
(PANGI)
|
1305001000NRG23241120220042770
|
25/11/2022
|
RIGZIN LAMO
|
1305001WL004904
|
RIGZIN LAMO
|
00153
|
HPSC0000256
|
2128
|
2128
|
Processed
|
01/12/2022
|
|
6765612892
|
|
RIGZIN LAMO
|
()
|
|
165
|
Kalpa
|
HP-05-001-013-01975800/83
(PANGI)
|
1305001000NRG23241120220042681
|
25/11/2022
|
PREM KUMARI
|
1305001WL004891
|
PREM KUMARI
|
00153
|
HPSC0000256
|
2394
|
2394
|
Processed
|
01/12/2022
|
|
6765612783
|
|
PREM KUMARI
|
()
|
|
166
|
Kalpa
|
HP-05-001-013-01975800/84
(PANGI)
|
1305001000NRG23241120220042682
|
25/11/2022
|
PUSHPA DEVI
|
1305001WL004891
|
PUSHPA DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612867
|
|
PUSHPA DEVI
|
()
|
|
167
|
Kalpa
|
HP-05-001-013-01975800/86
(PANGI)
|
1305001000NRG23241120220042814
|
25/11/2022
|
DIL BHAG NEGI
|
1305001WL004910
|
DIL BHAG NEGI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612785
|
|
DIL BHAG NEGI
|
()
|
|
168
|
Kalpa
|
HP-05-001-013-01975800/88
(PANGI)
|
1305001000NRG23241120220042784
|
25/11/2022
|
GANGE LAMO
|
1305001WL004906
|
GANGE LAMO
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612873
|
|
GANGE LAMO
|
()
|
|
169
|
Kalpa
|
HP-05-001-013-01975800/91
(PANGI)
|
1305001000NRG23241120220042686
|
25/11/2022
|
UKHA DEVI
|
1305001WL004892
|
UKHA DEVI
|
00153
|
HPSC0000256
|
3458
|
3458
|
Processed
|
01/12/2022
|
|
6765612782
|
|
UKHA DEVI
|
()
|
|
170
|
Kalpa
|
HP-05-001-013-01975800/94
(PANGI)
|
1305001000NRG23241120220042840
|
25/11/2022
|
ROOP DASS
|
1305001WL004914
|
ROOP DASS
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612851
|
|
ROOP DASS
|
()
|
|
171
|
Kalpa
|
HP-05-001-013-01975800/95
(PANGI)
|
1305001000NRG23241120220042733
|
25/11/2022
|
NARESH DEVI
|
1305001WL004898
|
NARESH DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612808
|
|
NARESH DEVI
|
()
|
|
172
|
Kalpa
|
HP-05-001-013-01975800/97
(PANGI)
|
1305001000NRG23241120220042816
|
25/11/2022
|
KULA DEVI
|
1305001WL004910
|
KULA DEVI
|
00153
|
HPSC0000256
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612881
|
|
KULA DEVI
|
()
|
|
173
|
Kalpa
|
HP-05-001-013-01975800/97
(PANGI)
|
1305001000NRG23241120220042815
|
25/11/2022
|
NAR SINGH RAM
|
1305001WL004910
|
NAR SINGH RAM
|
00153
|
HPSC0000256
|
1064
|
1064
|
Processed
|
01/12/2022
|
|
6765612877
|
|
NAR SINGH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590747
|
590747
|
|
|
|
|
|
|
|
|
174
|
Kalpa
|
HP-05-001-011-01977400/104
(KOTHI)
|
1305001011NRG23241120220042872
|
25/11/2022
|
Vidya Bhagti
|
1305001011WL004921
|
Vidya Bhagti
|
00153
|
HPSC0000257
|
2126
|
2126
|
Processed
|
01/12/2022
|
|
6765612724
|
|
Vidya Bhagti
|
()
|
|
175
|
Kalpa
|
HP-05-001-011-01977400/116
(KOTHI)
|
1305001011NRG23241120220042873
|
25/11/2022
|
Sanjog
|
1305001011WL004921
|
Sanjog
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
01/12/2022
|
|
6765612733
|
|
Sanjog
|
()
|
|
176
|
Kalpa
|
HP-05-001-011-01977400/135
(KOTHI)
|
1305001011NRG23241120220042922
|
25/11/2022
|
VEENA DEVI
|
1305001011WL004932
|
VEENA DEVI
|
00153
|
HPSC0000257
|
3554
|
3554
|
Processed
|
01/12/2022
|
|
6765612757
|
|
VEENA DEVI
|
()
|
|
177
|
Kalpa
|
HP-05-001-011-01977400/146
(KOTHI)
|
1305001011NRG23241120220042928
|
25/11/2022
|
BIRBAL SINGH
|
1305001011WL004933
|
BIRBAL SINGH
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
01/12/2022
|
|
6765612903
|
|
BIRBAL SINGH
|
()
|
|
178
|
Kalpa
|
HP-05-001-011-01977400/146
(KOTHI)
|
1305001011NRG23241120220042929
|
25/11/2022
|
Swal Devi
|
1305001011WL004933
|
Swal Devi
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
01/12/2022
|
|
6765612762
|
|
Swal Devi
|
()
|
|
179
|
Kalpa
|
HP-05-001-011-01977400/167
(KOTHI)
|
1305001011NRG23241120220042930
|
25/11/2022
|
Charing krishan
|
1305001011WL004933
|
Charing krishan
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
01/12/2022
|
|
6765612748
|
|
Charing krishan
|
()
|
|
180
|
Kalpa
|
HP-05-001-011-01977400/194
(KOTHI)
|
1305001011NRG23241120220042874
|
25/11/2022
|
Krishna Devi
|
1305001011WL004921
|
Krishna Devi
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
01/12/2022
|
|
6765612728
|
|
Krishna Devi
|
()
|
|
181
|
Kalpa
|
HP-05-001-011-01977400/199
(KOTHI)
|
1305001011NRG23241120220042875
|
25/11/2022
|
Pardeep Kumari
|
1305001011WL004921
|
Pardeep Kumari
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
01/12/2022
|
|
6765612727
|
|
Pardeep Kumari
|
()
|
|
182
|
Kalpa
|
HP-05-001-011-01977400/216
(KOTHI)
|
1305001011NRG23241120220042876
|
25/11/2022
|
Kiran Bala Thakur
|
1305001011WL004921
|
Kiran Bala Thakur
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
01/12/2022
|
|
6765612730
|
|
Kiran Bala Thakur
|
()
|
|
183
|
Kalpa
|
HP-05-001-011-01977400/24
(KOTHI)
|
1305001011NRG23241120220042923
|
25/11/2022
|
Krishan Lal
|
1305001011WL004932
|
Krishan Lal
|
00153
|
HPSC0000257
|
3554
|
3554
|
Processed
|
01/12/2022
|
|
6765612856
|
|
Krishan Lal
|
()
|
|
184
|
Kalpa
|
HP-05-001-011-01977400/252
(KOTHI)
|
1305001011NRG23241120220042916
|
25/11/2022
|
Phool Kumari
|
1305001011WL004931
|
Phool Kumari
|
00153
|
HPSC0000257
|
3989
|
3989
|
Processed
|
01/12/2022
|
|
6765612729
|
|
Phool Kumari
|
()
|
|
185
|
Kalpa
|
HP-05-001-011-01977400/272
(KOTHI)
|
1305001011NRG23241120220042877
|
25/11/2022
|
Sushma Devi
|
1305001011WL004921
|
Sushma Devi
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
01/12/2022
|
|
6765612899
|
|
Sushma Devi
|
()
|
|
186
|
Kalpa
|
HP-05-001-011-01977400/276
(KOTHI)
|
1305001011NRG23241120220042924
|
25/11/2022
|
Priya
|
1305001011WL004932
|
Priya
|
00153
|
HPSC0000257
|
3554
|
3554
|
Processed
|
01/12/2022
|
|
6765612891
|
|
Priya
|
()
|
|
187
|
Kalpa
|
HP-05-001-011-01977400/286
(KOTHI)
|
1305001011NRG23241120220042931
|
25/11/2022
|
PARMOD KUMAR
|
1305001011WL004933
|
PARMOD KUMAR
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
01/12/2022
|
|
6765612759
|
|
PARMOD KUMAR
|
()
|
|
188
|
Kalpa
|
HP-05-001-011-01977400/287
(KOTHI)
|
1305001011NRG23241120220042925
|
25/11/2022
|
KAMLESH
|
1305001011WL004932
|
KAMLESH
|
00153
|
HPSC0000257
|
3554
|
3554
|
Processed
|
01/12/2022
|
|
6765612904
|
|
KAMLESH
|
()
|
|
189
|
Kalpa
|
HP-05-001-011-01977400/292
(KOTHI)
|
1305001011NRG23241120220042912
|
25/11/2022
|
BELA DEVI
|
1305001011WL004930
|
BELA DEVI
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
01/12/2022
|
|
6765612751
|
|
BELA DEVI
|
()
|
|
190
|
Kalpa
|
HP-05-001-011-01977400/328
(KOTHI)
|
1305001011NRG23241120220042915
|
25/11/2022
|
RAJESH KUMAR
|
1305001011WL004930
|
RAJESH KUMAR
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
01/12/2022
|
|
6765612740
|
|
RAJESH KUMAR
|
()
|
|
191
|
Kalpa
|
HP-05-001-011-01977400/33
(KOTHI)
|
1305001011NRG23241120220042926
|
25/11/2022
|
RAJESH KUMAR
|
1305001011WL004932
|
RAJESH KUMAR
|
00153
|
HPSC0000257
|
3554
|
3554
|
Processed
|
01/12/2022
|
|
6765612909
|
|
RAJESH KUMAR
|
()
|
|
192
|
Kalpa
|
HP-05-001-011-01977400/343
(KOTHI)
|
1305001011NRG23241120220042882
|
25/11/2022
|
MOHAN SINGH
|
1305001011WL004921
|
MOHAN SINGH
|
00153
|
HPSC0000257
|
3987
|
3987
|
Processed
|
01/12/2022
|
|
6765612752
|
|
MOHAN SINGH
|
()
|
|
193
|
Kalpa
|
HP-05-001-011-01977400/350
(KOTHI)
|
1305001011NRG23241120220042918
|
25/11/2022
|
ANITA KUMARI
|
1305001011WL004931
|
ANITA KUMARI
|
00153
|
HPSC0000257
|
3989
|
3989
|
Processed
|
01/12/2022
|
|
6765612753
|
|
ANITA KUMARI
|
()
|
|
194
|
Kalpa
|
HP-05-001-011-01977400/41
(KOTHI)
|
1305001011NRG23241120220042927
|
25/11/2022
|
Rajan Kumari
|
1305001011WL004932
|
Rajan Kumari
|
00153
|
HPSC0000257
|
3554
|
3554
|
Processed
|
01/12/2022
|
|
6765612761
|
|
Rajan Kumari
|
()
|
|
195
|
Kalpa
|
HP-05-001-011-01977400/80
(KOTHI)
|
1305001011NRG23241120220042932
|
25/11/2022
|
SANJAY KUMAR
|
1305001011WL004933
|
SANJAY KUMAR
|
00153
|
HPSC0000257
|
3988
|
3988
|
Processed
|
01/12/2022
|
|
6765612902
|
|
SANJAY KUMAR
|
()
|
|
196
|
Kalpa
|
HP-05-001-011-01977400/82
(KOTHI)
|
1305001011NRG23241120220042919
|
25/11/2022
|
Ram Kumari
|
1305001011WL004931
|
Ram Kumari
|
00153
|
HPSC0000257
|
3989
|
3989
|
Processed
|
01/12/2022
|
|
6765612734
|
|
Ram Kumari
|
()
|
|
197
|
Kalpa
|
HP-05-001-011-01977400/88
(KOTHI)
|
1305001011NRG23241120220042883
|
25/11/2022
|
Chhering Zangmo
|
1305001011WL004921
|
Chhering Zangmo
|
00153
|
HPSC0000257
|
3190
|
3190
|
Processed
|
01/12/2022
|
|
6765612732
|
|
Chhering Zangmo
|
()
|
|
198
|
Kalpa
|
HP-05-001-011-01977600/122
(KOTHI)
|
1305001011NRG23241120220042906
|
25/11/2022
|
Ganga Devi
|
1305001011WL004927
|
Ganga Devi
|
00153
|
HPSC0000257
|
2465
|
2465
|
Processed
|
01/12/2022
|
|
6765612726
|
|
Ganga Devi
|
()
|
|
199
|
Kalpa
|
HP-05-001-011-01977600/236
(KOTHI)
|
1305001011NRG23241120220042907
|
25/11/2022
|
Palzin
|
1305001011WL004927
|
Palzin
|
00153
|
HPSC0000257
|
2465
|
2465
|
Processed
|
01/12/2022
|
|
6765612725
|
|
Palzin
|
()
|
|
200
|
Kalpa
|
HP-05-001-011-01977600/251
(KOTHI)
|
1305001011NRG23241120220042908
|
25/11/2022
|
Vidya Kumari
|
1305001011WL004928
|
Vidya Kumari
|
00153
|
HPSC0000257
|
3648
|
3648
|
Processed
|
01/12/2022
|
|
6765612731
|
|
Vidya Kumari
|
()
|
|
201
|
Kalpa
|
HP-05-001-011-01977600/263
(KOTHI)
|
1305001011NRG23241120220042921
|
25/11/2022
|
AMRIT SINGH
|
1305001011WL004931
|
AMRIT SINGH
|
00153
|
HPSC0000257
|
3989
|
3989
|
Processed
|
01/12/2022
|
|
6765612763
|
|
AMRIT SINGH
|
()
|
|
202
|
Kalpa
|
HP-05-001-011-01977600/263
(KOTHI)
|
1305001011NRG23241120220042920
|
25/11/2022
|
BHADAR DEVI
|
1305001011WL004931
|
BHADAR DEVI
|
00153
|
HPSC0000257
|
3989
|
3989
|
Processed
|
01/12/2022
|
|
6765612854
|
|
BHADAR DEVI
|
()
|
|
203
|
Kalpa
|
HP-05-001-013-01975800/144-A
(PANGI)
|
1305001000NRG23241120220042785
|
25/11/2022
|
VINESH KUMARI
|
1305001WL004907
|
VINESH KUMARI
|
00153
|
HPSC0000257
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612905
|
|
VINESH KUMARI
|
()
|
|
204
|
Kalpa
|
HP-05-001-013-01975800/187
(PANGI)
|
1305001000NRG23241120220042836
|
25/11/2022
|
Rajesh Pilot
|
1305001WL004914
|
Rajesh Pilot
|
00153
|
HPSC0000257
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612758
|
|
Rajesh Pilot
|
()
|
|
205
|
Kalpa
|
HP-05-001-013-01975800/517
(PANGI)
|
1305001000NRG23241120220043032
|
25/11/2022
|
DINESHWARI
|
1305001WL004944
|
DINESHWARI
|
00153
|
HPSC0000257
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612864
|
|
DINESHWARI
|
()
|
|
206
|
Kalpa
|
HP-05-001-013-01975800/653
(PANGI)
|
1305001000NRG23241120220042809
|
25/11/2022
|
Nikhil
|
1305001WL004909
|
Nikhil
|
00153
|
HPSC0000257
|
3724
|
3724
|
Processed
|
01/12/2022
|
|
6765612914
|
|
Nikhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121901
|
121901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719830
|
719830
|
|
|
|
|
|
|
|