|
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-05-001-018-02005900/240
(SANGLA)
|
1305001018NRG23230620220013360
|
23/06/2022
|
Vijay Laxmi
|
1305001018WL001405
|
Vijay Laxmi
|
00354
|
PUNB0290400
|
3990
|
3990
|
Processed
|
02/07/2022
|
|
2607287492
|
|
VijayLaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
2
|
Kalpa
|
HP-05-001-018-02005900/405
(SANGLA)
|
1305001018NRG23230620220013303
|
23/06/2022
|
Vidya Kumari
|
1305001018WL001400
|
Vidya Kumari
|
00415
|
SBIN0004335
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287493
|
|
MRS VIDYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
Kalpa
|
HP-05-001-018-02005900/796
(SANGLA)
|
1305001018NRG23230620220013595
|
23/06/2022
|
Kankar Kumari
|
1305001018WL001425
|
Kankar Kumari
|
00415
|
SBIN0006402
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287494
|
|
MRS KANKER KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
Kalpa
|
HP-05-001-018-02005900/186
(SANGLA)
|
1305001018NRG23230620220013458
|
23/06/2022
|
BHAGRATI
|
1305001018WL001417
|
BHAGRATI
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287516
|
|
MRS BHAGRATI
|
()
|
|
5
|
Kalpa
|
HP-05-001-018-02005900/311
(SANGLA)
|
1305001018NRG23230620220013493
|
23/06/2022
|
Parimla Devi
|
1305001018WL001419
|
Parimla Devi
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287506
|
|
MS PARIMLA DEVI
|
()
|
|
6
|
Kalpa
|
HP-05-001-018-02005900/319
(SANGLA)
|
1305001018NRG23230620220013474
|
23/06/2022
|
Anish Kumar
|
1305001018WL001418
|
Anish Kumar
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287495
|
|
MR ANISH KUMAR
|
()
|
|
7
|
Kalpa
|
HP-05-001-018-02005900/388
(SANGLA)
|
1305001018NRG23230620220013350
|
23/06/2022
|
Vimla Kumari
|
1305001018WL001404
|
Vimla Kumari
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287520
|
|
MRS BIMLA KUMARI
|
()
|
|
8
|
Kalpa
|
HP-05-001-018-02005900/525
(SANGLA)
|
1305001018NRG23230620220013696
|
23/06/2022
|
Neelam Kumari
|
1305001018WL001433
|
Neelam Kumari
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287525
|
|
MRS NEELAM KUMARI
|
()
|
|
9
|
Kalpa
|
HP-05-001-018-02005900/562
(SANGLA)
|
1305001018NRG23230620220013353
|
23/06/2022
|
BABITA DEVI
|
1305001018WL001404
|
BABITA DEVI
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287523
|
|
MRS BABITA DEVI
|
()
|
|
10
|
Kalpa
|
HP-05-001-018-02005900/563
(SANGLA)
|
1305001018NRG23230620220013311
|
23/06/2022
|
Anu Rupa
|
1305001018WL001401
|
Anu Rupa
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287526
|
|
MR ANURUPA ANURUPA
|
()
|
|
11
|
Kalpa
|
HP-05-001-018-02005900/568
(SANGLA)
|
1305001018NRG23230620220013500
|
23/06/2022
|
Rajvijay
|
1305001018WL001419
|
Rajvijay
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287508
|
|
MR RAJ VIJAY
|
()
|
|
12
|
Kalpa
|
HP-05-001-018-02005900/595
(SANGLA)
|
1305001018NRG23230620220013609
|
23/06/2022
|
Mamta Kumari
|
1305001018WL001427
|
Mamta Kumari
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287505
|
|
MRS MAMTA KUMARI
|
()
|
|
13
|
Kalpa
|
HP-05-001-018-02005900/603
(SANGLA)
|
1305001018NRG23230620220013413
|
23/06/2022
|
Hari Mala
|
1305001018WL001414
|
Hari Mala
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287524
|
|
MRS HARI MALA
|
()
|
|
14
|
Kalpa
|
HP-05-001-018-02005900/631
(SANGLA)
|
1305001018NRG23230620220013699
|
23/06/2022
|
SNEH PRABHA
|
1305001018WL001433
|
SNEH PRABHA
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287521
|
|
MRS SNEH PRABHA
|
()
|
|
15
|
Kalpa
|
HP-05-001-018-02005900/634
(SANGLA)
|
1305001018NRG23230620220013355
|
23/06/2022
|
REENA KUMARI
|
1305001018WL001404
|
REENA KUMARI
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287496
|
|
MRS REENA KUMARI
|
()
|
|
16
|
Kalpa
|
HP-05-001-018-02005900/635
(SANGLA)
|
1305001018NRG23230620220013682
|
23/06/2022
|
SHISHLA KUMARI
|
1305001018WL001432
|
SHISHLA KUMARI
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287497
|
|
MRS SHISHLA KUMARI
|
()
|
|
17
|
Kalpa
|
HP-05-001-018-02005900/667
(SANGLA)
|
1305001018NRG23230620220013601
|
23/06/2022
|
PURNIMA
|
1305001018WL001426
|
PURNIMA
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287514
|
|
MS PURNIMA DO ASHOK KUMAR
|
()
|
|
18
|
Kalpa
|
HP-05-001-018-02005900/695
(SANGLA)
|
1305001018NRG23230620220013701
|
23/06/2022
|
Sangeeta Devi
|
1305001018WL001433
|
Sangeeta Devi
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287509
|
|
MRS SANGEETA KUMARI WOKEWAL RAM
|
()
|
|
19
|
Kalpa
|
HP-05-001-018-02005900/703
(SANGLA)
|
1305001018NRG23230620220013309
|
23/06/2022
|
Divya Bharti
|
1305001018WL001400
|
Divya Bharti
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287498
|
|
MRS DIVYA BHARTI
|
()
|
|
20
|
Kalpa
|
HP-05-001-018-02005900/733
(SANGLA)
|
1305001018NRG23230620220013429
|
23/06/2022
|
Devindra Kumari
|
1305001018WL001415
|
Devindra Kumari
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287510
|
|
MRS DEVINDRA KUMARI
|
()
|
|
21
|
Kalpa
|
HP-05-001-018-02005900/748
(SANGLA)
|
1305001018NRG23230620220013653
|
23/06/2022
|
Mohini Negi
|
1305001018WL001430
|
Mohini Negi
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287517
|
|
MS MOHINI NEGI
|
()
|
|
22
|
Kalpa
|
HP-05-001-018-02005900/752
(SANGLA)
|
1305001018NRG23230620220013469
|
23/06/2022
|
Chandrika Kumari
|
1305001018WL001417
|
Chandrika Kumari
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287507
|
|
MISS CHANDRIKA KUMARI
|
()
|
|
23
|
Kalpa
|
HP-05-001-018-02005900/757
(SANGLA)
|
1305001018NRG23230620220013390
|
23/06/2022
|
Nisha
|
1305001018WL001411
|
Nisha
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287518
|
|
MRS NISHA WO SHRAWAN KUMAR
|
()
|
|
24
|
Kalpa
|
HP-05-001-018-02005900/757
(SANGLA)
|
1305001018NRG23230620220013391
|
23/06/2022
|
Sharvan Kumar
|
1305001018WL001411
|
Sharvan Kumar
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287511
|
|
MR SHRAWAN KUMAR
|
()
|
|
25
|
Kalpa
|
HP-05-001-018-02005900/759
(SANGLA)
|
1305001018NRG23230620220013400
|
23/06/2022
|
Reena Kumari
|
1305001018WL001412
|
Reena Kumari
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287501
|
|
MRS REENA KUMARI
|
()
|
|
26
|
Kalpa
|
HP-05-001-018-02005900/780
(SANGLA)
|
1305001018NRG23230620220013602
|
23/06/2022
|
Sushila
|
1305001018WL001426
|
Sushila
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287522
|
|
MRS SUSHILA KUMARI
|
()
|
|
27
|
Kalpa
|
HP-05-001-018-02005900/782
(SANGLA)
|
1305001018NRG23230620220013538
|
23/06/2022
|
Babita Kumari
|
1305001018WL001421
|
Babita Kumari
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287502
|
|
MRS BABITA KUMARI
|
()
|
|
28
|
Kalpa
|
HP-05-001-018-02005900/788
(SANGLA)
|
1305001018NRG23230620220013380
|
23/06/2022
|
Dev Wanti
|
1305001018WL001409
|
Dev Wanti
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287499
|
|
MRS DEV WANTI
|
()
|
|
29
|
Kalpa
|
HP-05-001-018-02005900/806
(SANGLA)
|
1305001018NRG23230620220013485
|
23/06/2022
|
Ravi Pratap
|
1305001018WL001418
|
Ravi Pratap
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287512
|
|
MR RAVI PRATAP SO RAJ BAHADUR
|
()
|
|
30
|
Kalpa
|
HP-05-001-018-02005900/816
(SANGLA)
|
1305001018NRG23230620220013711
|
23/06/2022
|
Abhimanieu Negi
|
1305001018WL001434
|
Abhimanieu Negi
|
00415
|
SBIN0011881
|
3923
|
3923
|
Processed
|
01/07/2022
|
|
2607287519
|
|
MR ABHIMANIEU NEGI
|
()
|
|
31
|
Kalpa
|
HP-05-001-018-02005900/817
(SANGLA)
|
1305001018NRG23230620220013433
|
23/06/2022
|
Usha Negi
|
1305001018WL001415
|
Usha Negi
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287504
|
|
USHA NEGI
|
()
|
|
32
|
Kalpa
|
HP-05-001-018-02005900/845
(SANGLA)
|
1305001018NRG23230620220013637
|
23/06/2022
|
Sunder Singh
|
1305001018WL001429
|
Sunder Singh
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287500
|
|
MR SUNDER SINGH
|
()
|
|
33
|
Kalpa
|
HP-05-001-018-02005900/857
(SANGLA)
|
1305001018NRG23230620220013631
|
23/06/2022
|
Dolma
|
1305001018WL001428
|
Dolma
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287503
|
|
MRS DOLMA
|
()
|
|
34
|
Kalpa
|
HP-05-001-018-02005900/861
(SANGLA)
|
1305001018NRG23230620220013712
|
23/06/2022
|
Sanjot
|
1305001018WL001434
|
Sanjot
|
00415
|
SBIN0011881
|
3923
|
3923
|
Processed
|
01/07/2022
|
|
2607287515
|
|
MR SANJOT
|
()
|
|
35
|
Kalpa
|
HP-05-001-018-02005900/95
(SANGLA)
|
1305001018NRG23230620220013315
|
23/06/2022
|
Upender Singh
|
1305001018WL001401
|
Upender Singh
|
00415
|
SBIN0011881
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607287513
|
|
MR UPENDER SINGHSOBINDRA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127280
|
127280
|
|
|
|
|
|
|
|
|
36
|
Kalpa
|
HP-05-001-018-02005900/154
(SANGLA)
|
1305001018NRG23230620220013527
|
23/06/2022
|
VIDYA DEBI
|
1305001018WL001421
|
VIDYA DEBI
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287555
|
|
VIDYA DEBI
|
()
|
|
37
|
Kalpa
|
HP-05-001-018-02005900/253
(SANGLA)
|
1305001018NRG23230620220013528
|
23/06/2022
|
Bhagat Ram
|
1305001018WL001421
|
Bhagat Ram
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287538
|
|
BHAGAT RAM
|
()
|
|
38
|
Kalpa
|
HP-05-001-018-02005900/253
(SANGLA)
|
1305001018NRG23230620220013692
|
23/06/2022
|
Sanam Devi
|
1305001018WL001433
|
Sanam Devi
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287537
|
|
SANAM DEVI WO BHAGAT RAM
|
()
|
|
39
|
Kalpa
|
HP-05-001-018-02005900/318
(SANGLA)
|
1305001018NRG23230620220013398
|
23/06/2022
|
Jehar Singh
|
1305001018WL001412
|
Jehar Singh
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287530
|
|
JEHER SINGH
|
()
|
|
40
|
Kalpa
|
HP-05-001-018-02005900/319
(SANGLA)
|
1305001018NRG23230620220013473
|
23/06/2022
|
Ram Devi
|
1305001018WL001418
|
Ram Devi
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287531
|
|
RAM DEVI
|
()
|
|
41
|
Kalpa
|
HP-05-001-018-02005900/359
(SANGLA)
|
1305001018NRG23230620220013361
|
23/06/2022
|
Kamla Devi
|
1305001018WL001405
|
Kamla Devi
|
00462
|
UCBA0001178
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607287539
|
|
KAMALA DEVI
|
()
|
|
42
|
Kalpa
|
HP-05-001-018-02005900/382
(SANGLA)
|
1305001018NRG23230620220013388
|
23/06/2022
|
Ganeshi Devi
|
1305001018WL001411
|
Ganeshi Devi
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287544
|
|
GANESHI DEVI
|
()
|
|
43
|
Kalpa
|
HP-05-001-018-02005900/4
(SANGLA)
|
1305001018NRG23230620220013530
|
23/06/2022
|
Rattan Devi
|
1305001018WL001421
|
Rattan Devi
|
00462
|
UCBA0001178
|
3458
|
3458
|
Processed
|
01/07/2022
|
|
2607287559
|
|
RATTAN DEVI
|
()
|
|
44
|
Kalpa
|
HP-05-001-018-02005900/600
(SANGLA)
|
1305001018NRG23230620220013626
|
23/06/2022
|
AJENDER
|
1305001018WL001428
|
AJENDER
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287535
|
|
AJENDER KUMAR
|
()
|
|
45
|
Kalpa
|
HP-05-001-018-02005900/605
(SANGLA)
|
1305001018NRG23230620220013537
|
23/06/2022
|
Shiv Kumari
|
1305001018WL001421
|
Shiv Kumari
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287546
|
|
SHIV KUMARI
|
()
|
|
46
|
Kalpa
|
HP-05-001-018-02005900/614
(SANGLA)
|
1305001018NRG23230620220013698
|
23/06/2022
|
NITIN KUMAR
|
1305001018WL001433
|
NITIN KUMAR
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287536
|
|
NITIN KUMAR
|
()
|
|
47
|
Kalpa
|
HP-05-001-018-02005900/658
(SANGLA)
|
1305001018NRG23230620220013588
|
23/06/2022
|
YASHODHA KUMARI
|
1305001018WL001424
|
YASHODHA KUMARI
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287533
|
|
YASHODHA KUMARI WO JAGDISH CHAND
|
()
|
|
48
|
Kalpa
|
HP-05-001-018-02005900/669
(SANGLA)
|
1305001018NRG23230620220013710
|
23/06/2022
|
Kundup Chhering
|
1305001018WL001434
|
Kundup Chhering
|
00462
|
UCBA0001178
|
3923
|
3923
|
Processed
|
01/07/2022
|
|
2607287527
|
|
KUNDUV CHHERING
|
()
|
|
49
|
Kalpa
|
HP-05-001-018-02005900/672
(SANGLA)
|
1305001018NRG23230620220013634
|
23/06/2022
|
Surendra Kumari
|
1305001018WL001429
|
Surendra Kumari
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287542
|
|
SURENDRA KUMARI
|
()
|
|
50
|
Kalpa
|
HP-05-001-018-02005900/701
(SANGLA)
|
1305001018NRG23230620220013589
|
23/06/2022
|
Shiv Kumari
|
1305001018WL001424
|
Shiv Kumari
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287560
|
|
SHIV KUMARI
|
()
|
|
51
|
Kalpa
|
HP-05-001-018-02005900/710
(SANGLA)
|
1305001018NRG23230620220013651
|
23/06/2022
|
Satya Vati
|
1305001018WL001430
|
Satya Vati
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287552
|
|
SATYA VATI
|
()
|
|
52
|
Kalpa
|
HP-05-001-018-02005900/761
(SANGLA)
|
1305001018NRG23230620220013552
|
23/06/2022
|
Sunita Devi
|
1305001018WL001422
|
Sunita Devi
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287548
|
|
SUNITA DEVI
|
()
|
|
53
|
Kalpa
|
HP-05-001-018-02005900/762
(SANGLA)
|
1305001018NRG23230620220013703
|
23/06/2022
|
Nargu Dorje
|
1305001018WL001433
|
Nargu Dorje
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287556
|
|
NARGU DORJE
|
()
|
|
54
|
Kalpa
|
HP-05-001-018-02005900/770
(SANGLA)
|
1305001018NRG23230620220013377
|
23/06/2022
|
Pankaj Mohan
|
1305001018WL001409
|
Pankaj Mohan
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287532
|
|
SUNILA
|
()
|
|
55
|
Kalpa
|
HP-05-001-018-02005900/770
(SANGLA)
|
1305001018NRG23230620220013378
|
23/06/2022
|
Sunila Devi
|
1305001018WL001409
|
Sunila Devi
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287529
|
|
PANKAJ MOHAN NEGI
|
()
|
|
56
|
Kalpa
|
HP-05-001-018-02005900/774
(SANGLA)
|
1305001018NRG23230620220013392
|
23/06/2022
|
Asha Negi
|
1305001018WL001411
|
Asha Negi
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287549
|
|
ASHA NEGI
|
()
|
|
57
|
Kalpa
|
HP-05-001-018-02005900/781
(SANGLA)
|
1305001018NRG23230620220013636
|
23/06/2022
|
Narendra
|
1305001018WL001429
|
Narendra
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287562
|
|
NARENDRA KUMARI
|
()
|
|
58
|
Kalpa
|
HP-05-001-018-02005900/784
(SANGLA)
|
1305001018NRG23230620220013431
|
23/06/2022
|
Soma Devi
|
1305001018WL001415
|
Soma Devi
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287550
|
|
SOMA DEVI
|
()
|
|
59
|
Kalpa
|
HP-05-001-018-02005900/789
(SANGLA)
|
1305001018NRG23230620220013414
|
23/06/2022
|
Priya
|
1305001018WL001414
|
Priya
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287551
|
|
PRIYA
|
()
|
|
60
|
Kalpa
|
HP-05-001-018-02005900/798
(SANGLA)
|
1305001018NRG23230620220013554
|
23/06/2022
|
Rani Kumari
|
1305001018WL001422
|
Rani Kumari
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287565
|
|
RANI KUMARI
|
()
|
|
61
|
Kalpa
|
HP-05-001-018-02005900/804
(SANGLA)
|
1305001018NRG23230620220013628
|
23/06/2022
|
Chetna Kumari
|
1305001018WL001428
|
Chetna Kumari
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287547
|
|
CHETNA KUMARI
|
()
|
|
62
|
Kalpa
|
HP-05-001-018-02005900/812
(SANGLA)
|
1305001018NRG23230620220013539
|
23/06/2022
|
Kamlesh Kumari
|
1305001018WL001421
|
Kamlesh Kumari
|
00462
|
UCBA0001178
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607287545
|
|
KAMLESH KUMARI WO BHUMESHWAR
|
()
|
|
63
|
Kalpa
|
HP-05-001-018-02005900/815
(SANGLA)
|
1305001018NRG23230620220013540
|
23/06/2022
|
Urvashi
|
1305001018WL001421
|
Urvashi
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287561
|
|
URVASHI
|
()
|
|
64
|
Kalpa
|
HP-05-001-018-02005900/824
(SANGLA)
|
1305001018NRG23230620220013611
|
23/06/2022
|
Shyam Kumari
|
1305001018WL001427
|
Shyam Kumari
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287528
|
|
SHYAM KUMARI WO KALISH KUMAR
|
()
|
|
65
|
Kalpa
|
HP-05-001-018-02005900/833
(SANGLA)
|
1305001018NRG23230620220013704
|
23/06/2022
|
Soniya Bharti
|
1305001018WL001433
|
Soniya Bharti
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287557
|
|
SONIA BHARTI
|
()
|
|
66
|
Kalpa
|
HP-05-001-018-02005900/835
(SANGLA)
|
1305001018NRG23230620220013689
|
23/06/2022
|
Chhering Zangmo
|
1305001018WL001432
|
Chhering Zangmo
|
00462
|
UCBA0001178
|
3990
|
3990
|
Rejected
|
02/07/2022
|
|
2607287540
|
No Such Account
|
|
|
|
67
|
Kalpa
|
HP-05-001-018-02005900/841
(SANGLA)
|
1305001018NRG23230620220013542
|
23/06/2022
|
Sangeeta Devi
|
1305001018WL001421
|
Sangeeta Devi
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287566
|
|
SANGEETA DEVI
|
()
|
|
68
|
Kalpa
|
HP-05-001-018-02005900/842
(SANGLA)
|
1305001018NRG23230620220013705
|
23/06/2022
|
Sangita
|
1305001018WL001433
|
Sangita
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287563
|
|
SANGITA
|
()
|
|
69
|
Kalpa
|
HP-05-001-018-02005900/843
(SANGLA)
|
1305001018NRG23230620220013556
|
23/06/2022
|
Santoshwari
|
1305001018WL001422
|
Santoshwari
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287553
|
|
SANTOSHWARI
|
()
|
|
70
|
Kalpa
|
HP-05-001-018-02005900/846
(SANGLA)
|
1305001018NRG23230620220013358
|
23/06/2022
|
Rajeshwari
|
1305001018WL001404
|
Rajeshwari
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287534
|
|
RAJESHWARI WO VINOD KUMAR
|
()
|
|
71
|
Kalpa
|
HP-05-001-018-02005900/851
(SANGLA)
|
1305001018NRG23230620220013629
|
23/06/2022
|
Sneh Lata
|
1305001018WL001428
|
Sneh Lata
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287564
|
|
SNEH LATA
|
()
|
|
72
|
Kalpa
|
HP-05-001-018-02005900/856
(SANGLA)
|
1305001018NRG23230620220013557
|
23/06/2022
|
Raveena
|
1305001018WL001422
|
Raveena
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287558
|
|
RAVEENA
|
()
|
|
73
|
Kalpa
|
HP-05-001-018-02005900/857
(SANGLA)
|
1305001018NRG23230620220013630
|
23/06/2022
|
Vinay Kumar
|
1305001018WL001428
|
Vinay Kumar
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287554
|
|
VINAY KUMAR
|
()
|
|
74
|
Kalpa
|
HP-05-001-018-02005900/861
(SANGLA)
|
1305001018NRG23230620220013713
|
23/06/2022
|
Sat Roopa
|
1305001018WL001434
|
Sat Roopa
|
00462
|
UCBA0001178
|
3923
|
3923
|
Processed
|
01/07/2022
|
|
2607287541
|
|
SAT ROOPA DO NAND KISHORE
|
()
|
|
75
|
Kalpa
|
HP-05-001-018-02005900/89
(SANGLA)
|
1305001018NRG23230620220013558
|
23/06/2022
|
HIR CHANDER
|
1305001018WL001422
|
HIR CHANDER
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287543
|
|
HIR CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157604
|
157604
|
|
|
|
|
|
|
|
|
76
|
Kalpa
|
HP-05-001-016-02008900/10
(RAKCHAM)
|
1305001016NRG23230620220013226
|
23/06/2022
|
kala devi
|
1305001016WL001396
|
kala devi
|
00462
|
UCBA0002891
|
2128
|
2128
|
Processed
|
01/07/2022
|
|
2607287569
|
|
KALA DEVI
|
()
|
|
77
|
Kalpa
|
HP-05-001-016-02008900/100
(RAKCHAM)
|
1305001016NRG23230620220013227
|
23/06/2022
|
Durga bhagati
|
1305001016WL001396
|
Durga bhagati
|
00462
|
UCBA0002891
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
2607287591
|
|
DURGA BHAGATI
|
()
|
|
78
|
Kalpa
|
HP-05-001-016-02008900/115
(RAKCHAM)
|
1305001016NRG23230620220013229
|
23/06/2022
|
kapila devi
|
1305001016WL001396
|
kapila devi
|
00462
|
UCBA0002891
|
2394
|
2394
|
Processed
|
01/07/2022
|
|
2607287568
|
|
KAPILA DEVI WO KAMAL KISHORE NEGI
|
()
|
|
79
|
Kalpa
|
HP-05-001-016-02008900/116
(RAKCHAM)
|
1305001016NRG23230620220013193
|
23/06/2022
|
BISHAM DEVI
|
1305001016WL001394
|
BISHAM DEVI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287592
|
|
BISHAM DEVI
|
()
|
|
80
|
Kalpa
|
HP-05-001-016-02008900/116
(RAKCHAM)
|
1305001016NRG23230620220013192
|
23/06/2022
|
CHARAN SINGH
|
1305001016WL001394
|
CHARAN SINGH
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287578
|
|
CHARAN SINGH SO HARI SAIN
|
()
|
|
81
|
Kalpa
|
HP-05-001-016-02008900/123
(RAKCHAM)
|
1305001016NRG23230620220013232
|
23/06/2022
|
subha devi
|
1305001016WL001396
|
subha devi
|
00462
|
UCBA0002891
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607287593
|
|
SUBHA DEVI
|
()
|
|
82
|
Kalpa
|
HP-05-001-016-02008900/124
(RAKCHAM)
|
1305001016NRG23230620220013233
|
23/06/2022
|
GANGA CHARNI
|
1305001016WL001396
|
GANGA CHARNI
|
00462
|
UCBA0002891
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607287594
|
|
GANGA CHARNI
|
()
|
|
83
|
Kalpa
|
HP-05-001-016-02008900/129
(RAKCHAM)
|
1305001016NRG23230620220013194
|
23/06/2022
|
SANGITA DEVI
|
1305001016WL001394
|
SANGITA DEVI
|
00462
|
UCBA0002891
|
2128
|
2128
|
Processed
|
01/07/2022
|
|
2607287580
|
|
SANGITA DEVI
|
()
|
|
84
|
Kalpa
|
HP-05-001-016-02008900/130
(RAKCHAM)
|
1305001016NRG23230620220013210
|
23/06/2022
|
AMISHA NEGI
|
1305001016WL001395
|
AMISHA NEGI
|
00462
|
UCBA0002891
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607287606
|
|
AMISHA NEGI
|
()
|
|
85
|
Kalpa
|
HP-05-001-016-02008900/139
(RAKCHAM)
|
1305001016NRG23230620220013196
|
23/06/2022
|
poonam Devi
|
1305001016WL001394
|
poonam Devi
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287585
|
|
POONAM DEVI
|
()
|
|
86
|
Kalpa
|
HP-05-001-016-02008900/139
(RAKCHAM)
|
1305001016NRG23230620220013195
|
23/06/2022
|
SANTARA DEVI
|
1305001016WL001394
|
SANTARA DEVI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287596
|
|
SANTARA DEVI
|
()
|
|
87
|
Kalpa
|
HP-05-001-016-02008900/14
(RAKCHAM)
|
1305001016NRG23230620220013211
|
23/06/2022
|
SHYAM DEVI
|
1305001016WL001395
|
SHYAM DEVI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287574
|
|
SHYAM DEVI
|
()
|
|
88
|
Kalpa
|
HP-05-001-016-02008900/141
(RAKCHAM)
|
1305001016NRG23230620220013212
|
23/06/2022
|
CHANDNI
|
1305001016WL001395
|
CHANDNI
|
00462
|
UCBA0002891
|
798
|
798
|
Processed
|
01/07/2022
|
|
2607287599
|
|
CHANDNI
|
()
|
|
89
|
Kalpa
|
HP-05-001-016-02008900/156
(RAKCHAM)
|
1305001016NRG23230620220013213
|
23/06/2022
|
KISHORI LAL
|
1305001016WL001395
|
KISHORI LAL
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287491
|
|
KISHORI LAL
|
()
|
|
90
|
Kalpa
|
HP-05-001-016-02008900/175
(RAKCHAM)
|
1305001016NRG23230620220013214
|
23/06/2022
|
HAR DEV
|
1305001016WL001395
|
HAR DEV
|
00462
|
UCBA0002891
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607287571
|
|
HAR DEV
|
()
|
|
91
|
Kalpa
|
HP-05-001-016-02008900/175
(RAKCHAM)
|
1305001016NRG23230620220013197
|
23/06/2022
|
KAILASH DEVI
|
1305001016WL001394
|
KAILASH DEVI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287567
|
|
KAILASH DEVI
|
()
|
|
92
|
Kalpa
|
HP-05-001-016-02008900/177
(RAKCHAM)
|
1305001016NRG23230620220013215
|
23/06/2022
|
Saroj kumari
|
1305001016WL001395
|
Saroj kumari
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287603
|
|
SAROJ KUMARI
|
()
|
|
93
|
Kalpa
|
HP-05-001-016-02008900/184
(RAKCHAM)
|
1305001016NRG23230620220013198
|
23/06/2022
|
Sagar Devi
|
1305001016WL001394
|
Sagar Devi
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287490
|
|
SAGAR DEVI
|
()
|
|
94
|
Kalpa
|
HP-05-001-016-02008900/188
(RAKCHAM)
|
1305001016NRG23230620220013199
|
23/06/2022
|
Chander kala
|
1305001016WL001394
|
Chander kala
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287604
|
|
CHANDER KALA
|
()
|
|
95
|
Kalpa
|
HP-05-001-016-02008900/2
(RAKCHAM)
|
1305001016NRG23230620220013216
|
23/06/2022
|
VIRENDER SINGH
|
1305001016WL001395
|
VIRENDER SINGH
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287584
|
|
VIRENDER SINGH
|
()
|
|
96
|
Kalpa
|
HP-05-001-016-02008900/20
(RAKCHAM)
|
1305001016NRG23230620220013237
|
23/06/2022
|
SUKIT JANGMO
|
1305001016WL001396
|
SUKIT JANGMO
|
00462
|
UCBA0002891
|
3192
|
3192
|
Processed
|
01/07/2022
|
|
2607287601
|
|
SUKIT JANGMO
|
()
|
|
97
|
Kalpa
|
HP-05-001-016-02008900/212
(RAKCHAM)
|
1305001016NRG23230620220013217
|
23/06/2022
|
RAJU
|
1305001016WL001395
|
RAJU
|
00462
|
UCBA0002891
|
798
|
798
|
Processed
|
01/07/2022
|
|
2607287605
|
|
RAJU SO JAI PRAKASH
|
()
|
|
98
|
Kalpa
|
HP-05-001-016-02008900/24
(RAKCHAM)
|
1305001016NRG23230620220013218
|
23/06/2022
|
SURAJ KUMARI
|
1305001016WL001395
|
SURAJ KUMARI
|
00462
|
UCBA0002891
|
3458
|
3458
|
Processed
|
01/07/2022
|
|
2607287600
|
|
SURAJ KUMARI
|
()
|
|
99
|
Kalpa
|
HP-05-001-016-02008900/29
(RAKCHAM)
|
1305001016NRG23230620220013200
|
23/06/2022
|
SUSHEELA DEVI
|
1305001016WL001394
|
SUSHEELA DEVI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287588
|
|
SUSHEELA DEVI
|
()
|
|
100
|
Kalpa
|
HP-05-001-016-02008900/32
(RAKCHAM)
|
1305001016NRG23230620220013219
|
23/06/2022
|
kanta devi
|
1305001016WL001395
|
kanta devi
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287583
|
|
KANTA DEVI
|
()
|
|
101
|
Kalpa
|
HP-05-001-016-02008900/34
(RAKCHAM)
|
1305001016NRG23230620220013201
|
23/06/2022
|
SARITA DEVI
|
1305001016WL001394
|
SARITA DEVI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287572
|
|
SARITA DEVI
|
()
|
|
102
|
Kalpa
|
HP-05-001-016-02008900/35
(RAKCHAM)
|
1305001016NRG23230620220013202
|
23/06/2022
|
kalpna devi
|
1305001016WL001394
|
kalpna devi
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287597
|
|
KALPNA DEVI
|
()
|
|
103
|
Kalpa
|
HP-05-001-016-02008900/36
(RAKCHAM)
|
1305001016NRG23230620220013238
|
23/06/2022
|
Savitri
|
1305001016WL001396
|
Savitri
|
00462
|
UCBA0002891
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
2607287582
|
|
SAVITRI
|
()
|
|
104
|
Kalpa
|
HP-05-001-016-02008900/37
(RAKCHAM)
|
1305001016NRG23230620220013220
|
23/06/2022
|
Dawarika devi
|
1305001016WL001395
|
Dawarika devi
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287587
|
|
DAWARIKA DEVI
|
()
|
|
105
|
Kalpa
|
HP-05-001-016-02008900/39
(RAKCHAM)
|
1305001016NRG23230620220013221
|
23/06/2022
|
DHIRAJ KUMAR
|
1305001016WL001395
|
DHIRAJ KUMAR
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287575
|
|
DHIRAJ KUMAR
|
()
|
|
106
|
Kalpa
|
HP-05-001-016-02008900/39
(RAKCHAM)
|
1305001016NRG23230620220013203
|
23/06/2022
|
GAYTRI DEVI
|
1305001016WL001394
|
GAYTRI DEVI
|
00462
|
UCBA0002891
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607287602
|
|
GAYTRI DEVI
|
()
|
|
107
|
Kalpa
|
HP-05-001-016-02008900/40
(RAKCHAM)
|
1305001016NRG23230620220013204
|
23/06/2022
|
MEENA DEVI
|
1305001016WL001394
|
MEENA DEVI
|
00462
|
UCBA0002891
|
1596
|
1596
|
Processed
|
01/07/2022
|
|
2607287595
|
|
MEENA DEVI
|
()
|
|
108
|
Kalpa
|
HP-05-001-016-02008900/50
(RAKCHAM)
|
1305001016NRG23230620220013205
|
23/06/2022
|
Rattan jin
|
1305001016WL001394
|
Rattan jin
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287577
|
|
RATTANJIN
|
()
|
|
109
|
Kalpa
|
HP-05-001-016-02008900/55
(RAKCHAM)
|
1305001016NRG23230620220013206
|
23/06/2022
|
muni devi
|
1305001016WL001394
|
muni devi
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287586
|
|
MUNI DEVI
|
()
|
|
110
|
Kalpa
|
HP-05-001-016-02008900/58
(RAKCHAM)
|
1305001016NRG23230620220013239
|
23/06/2022
|
Narayan bhagti
|
1305001016WL001396
|
Narayan bhagti
|
00462
|
UCBA0002891
|
2394
|
2394
|
Processed
|
01/07/2022
|
|
2607287579
|
|
NARAYAN BHAGTI
|
()
|
|
111
|
Kalpa
|
HP-05-001-016-02008900/70
(RAKCHAM)
|
1305001016NRG23230620220013207
|
23/06/2022
|
HUKAM PATTI
|
1305001016WL001394
|
HUKAM PATTI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287589
|
|
HUKAM PATTI
|
()
|
|
112
|
Kalpa
|
HP-05-001-016-02008900/81
(RAKCHAM)
|
1305001016NRG23230620220013222
|
23/06/2022
|
Rattan devi
|
1305001016WL001395
|
Rattan devi
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287590
|
|
RATTAN DEVI
|
()
|
|
113
|
Kalpa
|
HP-05-001-016-02008900/81
(RAKCHAM)
|
1305001016NRG23230620220013223
|
23/06/2022
|
SUBHASH CHAND
|
1305001016WL001395
|
SUBHASH CHAND
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287598
|
|
SUBHASH CHANDER
|
()
|
|
114
|
Kalpa
|
HP-05-001-016-02008900/82
(RAKCHAM)
|
1305001016NRG23230620220013208
|
23/06/2022
|
ARVIND SINGH
|
1305001016WL001394
|
ARVIND SINGH
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
01/07/2022
|
|
2607287573
|
|
ARVIND SINGH
|
()
|
|
115
|
Kalpa
|
HP-05-001-016-02008900/85
(RAKCHAM)
|
1305001016NRG23230620220013209
|
23/06/2022
|
Roshni devi
|
1305001016WL001394
|
Roshni devi
|
00462
|
UCBA0002891
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607287581
|
|
ROSHNI DEVI
|
()
|
|
116
|
Kalpa
|
HP-05-001-016-02008900/90
(RAKCHAM)
|
1305001016NRG23230620220013224
|
23/06/2022
|
ANURAG
|
1305001016WL001395
|
ANURAG
|
00462
|
UCBA0002891
|
3192
|
3192
|
Processed
|
01/07/2022
|
|
2607287570
|
|
ANURAG NEGI SO JAGDISH SINGH
|
()
|
|
117
|
Kalpa
|
HP-05-001-016-02008900/90
(RAKCHAM)
|
1305001016NRG23230620220013225
|
23/06/2022
|
JAGDISH SINGH
|
1305001016WL001395
|
JAGDISH SINGH
|
00462
|
UCBA0002891
|
798
|
798
|
Processed
|
01/07/2022
|
|
2607287576
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139916
|
139916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436770
|
436770
|
|
|
|
|
|
|
|