|
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-05-001-002-02007500/252
(BATSERI)
|
1305001002NRG23050820220023318
|
06/08/2022
|
RADHE SHYAMA
|
1305001002WL002495
|
RADHE SHYAMA
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489202
|
|
RADHE SHYAMA
|
()
|
|
2
|
Kalpa
|
HP-05-001-012-01980700/100
(MEBAR)
|
1305001012NRG23050820220023421
|
06/08/2022
|
VIDYA PRAKASH
|
1305001012WL002505
|
VIDYA PRAKASH
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489201
|
|
VIDYA PRAKASH
|
()
|
|
3
|
Kalpa
|
HP-05-001-012-01980700/38
(MEBAR)
|
1305001012NRG23050820220023400
|
06/08/2022
|
SANTOSH KUMARI
|
1305001012WL002502
|
SANTOSH KUMARI
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489302
|
|
SANTOSH KUMARI
|
()
|
|
4
|
Kalpa
|
HP-05-001-012-01980700/45
(MEBAR)
|
1305001012NRG23050820220023425
|
06/08/2022
|
KANYA KUMARI
|
1305001012WL002506
|
KANYA KUMARI
|
00153
|
HPSC0000257
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489303
|
|
KANYA KUMARI
|
()
|
|
5
|
Kalpa
|
HP-05-001-012-01980700/60
(MEBAR)
|
1305001012NRG23050820220023404
|
06/08/2022
|
Shakti Prakash
|
1305001012WL002502
|
Shakti Prakash
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489304
|
|
Shakti Prakash
|
()
|
|
6
|
Kalpa
|
HP-05-001-012-01980700/69
(MEBAR)
|
1305001012NRG23050820220023416
|
06/08/2022
|
Dev Kumari
|
1305001012WL002504
|
Dev Kumari
|
00153
|
HPSC0000257
|
2660
|
2660
|
Processed
|
01/09/2022
|
|
4327489305
|
|
Dev Kumari
|
()
|
|
7
|
Kalpa
|
HP-05-001-012-01980700/81
(MEBAR)
|
1305001012NRG23050820220023417
|
06/08/2022
|
Naina Devi
|
1305001012WL002504
|
Naina Devi
|
00153
|
HPSC0000257
|
3192
|
3192
|
Processed
|
01/09/2022
|
|
4327489306
|
|
Naina Devi
|
()
|
|
8
|
Kalpa
|
HP-05-001-012-01980700/9
(MEBAR)
|
1305001012NRG23050820220023428
|
06/08/2022
|
Kanya Kumari
|
1305001012WL002506
|
Kanya Kumari
|
00153
|
HPSC0000257
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489203
|
|
Kanya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
9
|
Kalpa
|
HP-05-001-012-01980700/100
(MEBAR)
|
1305001012NRG23050820220023419
|
06/08/2022
|
Hirdesh
|
1305001012WL002505
|
Hirdesh
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489217
|
|
Hirdesh
|
()
|
|
10
|
Kalpa
|
HP-05-001-012-01980700/104
(MEBAR)
|
1305001012NRG23050820220023422
|
06/08/2022
|
SAVITRI DEVI
|
1305001012WL002505
|
SAVITRI DEVI
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489301
|
|
SAVITRI DEVI
|
()
|
|
11
|
Kalpa
|
HP-05-001-012-01980700/14
(MEBAR)
|
1305001012NRG23050820220023397
|
06/08/2022
|
Raj Laxmi
|
1305001012WL002502
|
Raj Laxmi
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489216
|
|
Raj Laxmi
|
()
|
|
12
|
Kalpa
|
HP-05-001-012-01980700/14
(MEBAR)
|
1305001012NRG23050820220023398
|
06/08/2022
|
Sandeep Kumar
|
1305001012WL002502
|
Sandeep Kumar
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489210
|
|
Sandeep Kumar
|
()
|
|
13
|
Kalpa
|
HP-05-001-012-01980700/18
(MEBAR)
|
1305001012NRG23050820220023412
|
06/08/2022
|
Prem Devi
|
1305001012WL002504
|
Prem Devi
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489209
|
|
Prem Devi
|
()
|
|
14
|
Kalpa
|
HP-05-001-012-01980700/18
(MEBAR)
|
1305001012NRG23050820220023411
|
06/08/2022
|
Sant Ram
|
1305001012WL002504
|
Sant Ram
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489300
|
|
Sant Ram
|
()
|
|
15
|
Kalpa
|
HP-05-001-012-01980700/2
(MEBAR)
|
1305001012NRG23050820220023424
|
06/08/2022
|
RAM GURU
|
1305001012WL002506
|
RAM GURU
|
00153
|
HPSC0000259
|
3990
|
3990
|
Rejected
|
01/09/2022
|
|
4327489204
|
Account closed
|
|
|
|
16
|
Kalpa
|
HP-05-001-012-01980700/3
(MEBAR)
|
1305001012NRG23050820220023413
|
06/08/2022
|
Gian Sukh
|
1305001012WL002504
|
Gian Sukh
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489213
|
|
Gian Sukh
|
()
|
|
17
|
Kalpa
|
HP-05-001-012-01980700/31
(MEBAR)
|
1305001012NRG23050820220023414
|
06/08/2022
|
Suraj Kumari
|
1305001012WL002504
|
Suraj Kumari
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489214
|
|
Suraj Kumari
|
()
|
|
18
|
Kalpa
|
HP-05-001-012-01980700/42
(MEBAR)
|
1305001012NRG23050820220023423
|
06/08/2022
|
Krishan Kumar
|
1305001012WL002505
|
Krishan Kumar
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489211
|
|
Krishan Kumar
|
()
|
|
19
|
Kalpa
|
HP-05-001-012-01980700/42
(MEBAR)
|
1305001012NRG23050820220023415
|
06/08/2022
|
Sanam Jangamo
|
1305001012WL002504
|
Sanam Jangamo
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489207
|
|
Sanam Jangamo
|
()
|
|
20
|
Kalpa
|
HP-05-001-012-01980700/45
(MEBAR)
|
1305001012NRG23050820220023426
|
06/08/2022
|
KAPIL CHAND
|
1305001012WL002506
|
KAPIL CHAND
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489212
|
|
KAPIL CHAND
|
()
|
|
21
|
Kalpa
|
HP-05-001-012-01980700/48
(MEBAR)
|
1305001012NRG23050820220023401
|
06/08/2022
|
RADHA KRISHAN
|
1305001012WL002502
|
RADHA KRISHAN
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489205
|
|
RADHA KRISHAN
|
()
|
|
22
|
Kalpa
|
HP-05-001-012-01980700/5
(MEBAR)
|
1305001012NRG23050820220023406
|
06/08/2022
|
ATTMA RAM
|
1305001012WL002503
|
ATTMA RAM
|
00153
|
HPSC0000259
|
2926
|
2926
|
Processed
|
01/09/2022
|
|
4327489299
|
|
ATTMA RAM
|
()
|
|
23
|
Kalpa
|
HP-05-001-012-01980700/51
(MEBAR)
|
1305001012NRG23050820220023407
|
06/08/2022
|
Sadhu Ram
|
1305001012WL002503
|
Sadhu Ram
|
00153
|
HPSC0000259
|
3192
|
3192
|
Processed
|
01/09/2022
|
|
4327489208
|
|
Sadhu Ram
|
()
|
|
24
|
Kalpa
|
HP-05-001-012-01980700/52
(MEBAR)
|
1305001012NRG23050820220023403
|
06/08/2022
|
Raj Kumari
|
1305001012WL002502
|
Raj Kumari
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489206
|
|
Raj Kumari
|
()
|
|
25
|
Kalpa
|
HP-05-001-012-01980700/62
(MEBAR)
|
1305001012NRG23050820220023408
|
06/08/2022
|
SAMITA
|
1305001012WL002503
|
SAMITA
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489298
|
|
SAMITA
|
()
|
|
26
|
Kalpa
|
HP-05-001-012-01980700/77
(MEBAR)
|
1305001012NRG23050820220023429
|
06/08/2022
|
Amrit Kumari
|
1305001012WL002507
|
Amrit Kumari
|
00153
|
HPSC0000259
|
2871
|
2871
|
Processed
|
01/09/2022
|
|
4327489297
|
|
Amrit Kumari
|
()
|
|
27
|
Kalpa
|
HP-05-001-012-01980700/85
(MEBAR)
|
1305001012NRG23050820220023409
|
06/08/2022
|
Shiv Parkash
|
1305001012WL002503
|
Shiv Parkash
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489215
|
|
Shiv Parkash
|
()
|
|
28
|
Kalpa
|
HP-05-001-012-01980700/87
(MEBAR)
|
1305001012NRG23050820220023405
|
06/08/2022
|
GIAN MALA
|
1305001012WL002502
|
GIAN MALA
|
00153
|
HPSC0000259
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489296
|
|
GIAN MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76819
|
76819
|
|
|
|
|
|
|
|
|
29
|
Kalpa
|
HP-05-001-002-02007500/10
(BATSERI)
|
1305001002NRG23050820220023358
|
06/08/2022
|
YANGCHHEN DOLMA
|
1305001002WL002498
|
YANGCHHEN DOLMA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489250
|
|
YANGCHHEN DOLMA
|
()
|
|
30
|
Kalpa
|
HP-05-001-002-02007500/100
(BATSERI)
|
1305001002NRG23050820220023370
|
06/08/2022
|
ASHA KUMARI
|
1305001002WL002499
|
ASHA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489244
|
|
ASHA KUMARI
|
()
|
|
31
|
Kalpa
|
HP-05-001-002-02007500/106
(BATSERI)
|
1305001002NRG23050820220023328
|
06/08/2022
|
VEENA
|
1305001002WL002496
|
VEENA
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489253
|
|
VEENA
|
()
|
|
32
|
Kalpa
|
HP-05-001-002-02007500/111
(BATSERI)
|
1305001002NRG23050820220023310
|
06/08/2022
|
SOBAN DEVI
|
1305001002WL002495
|
SOBAN DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489241
|
|
SOBAN DEVI
|
()
|
|
33
|
Kalpa
|
HP-05-001-002-02007500/114
(BATSERI)
|
1305001002NRG23050820220023330
|
06/08/2022
|
BHANU ASHISH
|
1305001002WL002496
|
BHANU ASHISH
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489263
|
|
BHANU ASHISH
|
()
|
|
34
|
Kalpa
|
HP-05-001-002-02007500/123
(BATSERI)
|
1305001002NRG23050820220023294
|
06/08/2022
|
Sukh Mani
|
1305001002WL002494
|
Sukh Mani
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489262
|
|
Sukh Mani
|
()
|
|
35
|
Kalpa
|
HP-05-001-002-02007500/127
(BATSERI)
|
1305001002NRG23050820220023346
|
06/08/2022
|
DEV KANTI
|
1305001002WL002497
|
DEV KANTI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489226
|
|
DEV KANTI
|
()
|
|
36
|
Kalpa
|
HP-05-001-002-02007500/13
(BATSERI)
|
1305001002NRG23050820220023359
|
06/08/2022
|
PARVEEN KUMARI
|
1305001002WL002498
|
PARVEEN KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489289
|
|
PARVEEN KUMARI
|
()
|
|
37
|
Kalpa
|
HP-05-001-002-02007500/130
(BATSERI)
|
1305001002NRG23050820220023331
|
06/08/2022
|
CHHEY DOLMA
|
1305001002WL002496
|
CHHEY DOLMA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489224
|
|
CHHEY DOLMA
|
()
|
|
38
|
Kalpa
|
HP-05-001-002-02007500/134
(BATSERI)
|
1305001002NRG23050820220023295
|
06/08/2022
|
LAXMI KANT
|
1305001002WL002494
|
LAXMI KANT
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489254
|
|
LAXMI KANT
|
()
|
|
39
|
Kalpa
|
HP-05-001-002-02007500/135
(BATSERI)
|
1305001002NRG23050820220023296
|
06/08/2022
|
SHABNAM
|
1305001002WL002494
|
SHABNAM
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489256
|
|
SHABNAM
|
()
|
|
40
|
Kalpa
|
HP-05-001-002-02007500/137
(BATSERI)
|
1305001002NRG23050820220023297
|
06/08/2022
|
SONIYA KUMARI
|
1305001002WL002494
|
SONIYA KUMARI
|
00153
|
HPSC0000260
|
2660
|
2660
|
Processed
|
01/09/2022
|
|
4327489236
|
|
SONIYA KUMARI
|
()
|
|
41
|
Kalpa
|
HP-05-001-002-02007500/141
(BATSERI)
|
1305001002NRG23050820220023371
|
06/08/2022
|
DEV KUNTI
|
1305001002WL002499
|
DEV KUNTI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489258
|
|
DEV KUNTI
|
()
|
|
42
|
Kalpa
|
HP-05-001-002-02007500/143
(BATSERI)
|
1305001002NRG23050820220023332
|
06/08/2022
|
SATYA BHAGATI
|
1305001002WL002496
|
SATYA BHAGATI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489278
|
|
SATYA BHAGATI
|
()
|
|
43
|
Kalpa
|
HP-05-001-002-02007500/145
(BATSERI)
|
1305001002NRG23050820220023360
|
06/08/2022
|
MANTA
|
1305001002WL002498
|
MANTA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489255
|
|
MANTA
|
()
|
|
44
|
Kalpa
|
HP-05-001-002-02007500/148
(BATSERI)
|
1305001002NRG23050820220023311
|
06/08/2022
|
SURENDER
|
1305001002WL002495
|
SURENDER
|
00153
|
HPSC0000260
|
2660
|
2660
|
Processed
|
01/09/2022
|
|
4327489284
|
|
SURENDER
|
()
|
|
45
|
Kalpa
|
HP-05-001-002-02007500/149
(BATSERI)
|
1305001002NRG23050820220023347
|
06/08/2022
|
SALOCHNA KUMARI
|
1305001002WL002497
|
SALOCHNA KUMARI
|
00153
|
HPSC0000260
|
2926
|
2926
|
Processed
|
01/09/2022
|
|
4327489246
|
|
SALOCHNA KUMARI
|
()
|
|
46
|
Kalpa
|
HP-05-001-002-02007500/151
(BATSERI)
|
1305001002NRG23050820220023312
|
06/08/2022
|
MEENAKSHI DEVI
|
1305001002WL002495
|
MEENAKSHI DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489259
|
|
MEENAKSHI DEVI
|
()
|
|
47
|
Kalpa
|
HP-05-001-002-02007500/153
(BATSERI)
|
1305001002NRG23050820220023314
|
06/08/2022
|
VIDYA KUMAR
|
1305001002WL002495
|
VIDYA KUMAR
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489290
|
|
VIDYA KUMAR
|
()
|
|
48
|
Kalpa
|
HP-05-001-002-02007500/155
(BATSERI)
|
1305001002NRG23050820220023298
|
06/08/2022
|
RAJWANTI
|
1305001002WL002494
|
RAJWANTI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489269
|
|
RAJWANTI
|
()
|
|
49
|
Kalpa
|
HP-05-001-002-02007500/157
(BATSERI)
|
1305001002NRG23050820220023348
|
06/08/2022
|
USHA KUMARI
|
1305001002WL002497
|
USHA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489277
|
|
USHA KUMARI
|
()
|
|
50
|
Kalpa
|
HP-05-001-002-02007500/159
(BATSERI)
|
1305001002NRG23050820220023333
|
06/08/2022
|
SEEMA KUMARI
|
1305001002WL002496
|
SEEMA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489266
|
|
SEEMA KUMARI
|
()
|
|
51
|
Kalpa
|
HP-05-001-002-02007500/16
(BATSERI)
|
1305001002NRG23050820220023361
|
06/08/2022
|
DOLMA DEVI
|
1305001002WL002498
|
DOLMA DEVI
|
00153
|
HPSC0000260
|
3192
|
3192
|
Processed
|
01/09/2022
|
|
4327489279
|
|
DOLMA DEVI
|
()
|
|
52
|
Kalpa
|
HP-05-001-002-02007500/162
(BATSERI)
|
1305001002NRG23050820220023362
|
06/08/2022
|
MANOJ KUMAR
|
1305001002WL002498
|
MANOJ KUMAR
|
00153
|
HPSC0000260
|
3192
|
3192
|
Processed
|
01/09/2022
|
|
4327489251
|
|
MANOJ KUMAR
|
()
|
|
53
|
Kalpa
|
HP-05-001-002-02007500/166
(BATSERI)
|
1305001002NRG23050820220023315
|
06/08/2022
|
KESHWA RAM
|
1305001002WL002495
|
KESHWA RAM
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489249
|
|
KESHWA RAM
|
()
|
|
54
|
Kalpa
|
HP-05-001-002-02007500/167
(BATSERI)
|
1305001002NRG23050820220023316
|
06/08/2022
|
TILAK RAJ
|
1305001002WL002495
|
TILAK RAJ
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489219
|
|
TILAK RAJ
|
()
|
|
55
|
Kalpa
|
HP-05-001-002-02007500/21
(BATSERI)
|
1305001002NRG23050820220023363
|
06/08/2022
|
SUSHEELA DEVI
|
1305001002WL002498
|
SUSHEELA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489280
|
|
SUSHEELA DEVI
|
()
|
|
56
|
Kalpa
|
HP-05-001-002-02007500/24
(BATSERI)
|
1305001002NRG23050820220023334
|
06/08/2022
|
SATYA DEVI
|
1305001002WL002496
|
SATYA DEVI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489287
|
|
SATYA DEVI
|
()
|
|
57
|
Kalpa
|
HP-05-001-002-02007500/244
(BATSERI)
|
1305001002NRG23050820220023364
|
06/08/2022
|
NEELAM NEGI
|
1305001002WL002498
|
NEELAM NEGI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489286
|
|
NEELAM NEGI
|
()
|
|
58
|
Kalpa
|
HP-05-001-002-02007500/245
(BATSERI)
|
1305001002NRG23050820220023299
|
06/08/2022
|
SNEH LATA
|
1305001002WL002494
|
SNEH LATA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489270
|
|
SNEH LATA
|
()
|
|
59
|
Kalpa
|
HP-05-001-002-02007500/249
(BATSERI)
|
1305001002NRG23050820220023372
|
06/08/2022
|
Surekha Devi
|
1305001002WL002499
|
Surekha Devi
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489272
|
|
Surekha Devi
|
()
|
|
60
|
Kalpa
|
HP-05-001-002-02007500/250
(BATSERI)
|
1305001002NRG23050820220023317
|
06/08/2022
|
MANORMA DEVI
|
1305001002WL002495
|
MANORMA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489273
|
|
MANORMA DEVI
|
()
|
|
61
|
Kalpa
|
HP-05-001-002-02007500/251
(BATSERI)
|
1305001002NRG23050820220023335
|
06/08/2022
|
RAJMAN
|
1305001002WL002496
|
RAJMAN
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489281
|
|
RAJMAN
|
()
|
|
62
|
Kalpa
|
HP-05-001-002-02007500/253
(BATSERI)
|
1305001002NRG23050820220023373
|
06/08/2022
|
BADRI LAL NEGI
|
1305001002WL002499
|
BADRI LAL NEGI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489221
|
|
BADRI LAL NEGI
|
()
|
|
63
|
Kalpa
|
HP-05-001-002-02007500/254
(BATSERI)
|
1305001002NRG23050820220023374
|
06/08/2022
|
VIJAY LATA
|
1305001002WL002499
|
VIJAY LATA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489288
|
|
VIJAY LATA
|
()
|
|
64
|
Kalpa
|
HP-05-001-002-02007500/255
(BATSERI)
|
1305001002NRG23050820220023365
|
06/08/2022
|
NAR SINGH
|
1305001002WL002498
|
NAR SINGH
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489267
|
|
NAR SINGH
|
()
|
|
65
|
Kalpa
|
HP-05-001-002-02007500/256
(BATSERI)
|
1305001002NRG23050820220023366
|
06/08/2022
|
YUV RAJ
|
1305001002WL002498
|
YUV RAJ
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489271
|
|
YUV RAJ
|
()
|
|
66
|
Kalpa
|
HP-05-001-002-02007500/259
(BATSERI)
|
1305001002NRG23050820220023319
|
06/08/2022
|
SASHI KALA
|
1305001002WL002495
|
SASHI KALA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489218
|
|
SASHI KALA
|
()
|
|
67
|
Kalpa
|
HP-05-001-002-02007500/26
(BATSERI)
|
1305001002NRG23050820220023300
|
06/08/2022
|
OM PARBHA
|
1305001002WL002494
|
OM PARBHA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489260
|
|
OM PARBHA
|
()
|
|
68
|
Kalpa
|
HP-05-001-002-02007500/32
(BATSERI)
|
1305001002NRG23050820220023301
|
06/08/2022
|
SHEELA DEVI
|
1305001002WL002494
|
SHEELA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489257
|
|
SHEELA DEVI
|
()
|
|
69
|
Kalpa
|
HP-05-001-002-02007500/33
(BATSERI)
|
1305001002NRG23050820220023350
|
06/08/2022
|
JAI LAXMI
|
1305001002WL002497
|
JAI LAXMI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489222
|
|
JAI LAXMI
|
()
|
|
70
|
Kalpa
|
HP-05-001-002-02007500/34
(BATSERI)
|
1305001002NRG23050820220023337
|
06/08/2022
|
Ansuba Devi
|
1305001002WL002496
|
Ansuba Devi
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489248
|
|
Ansuba Devi
|
()
|
|
71
|
Kalpa
|
HP-05-001-002-02007500/35
(BATSERI)
|
1305001002NRG23050820220023351
|
06/08/2022
|
MAYUM DEVI
|
1305001002WL002497
|
MAYUM DEVI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489235
|
|
MAYUM DEVI
|
()
|
|
72
|
Kalpa
|
HP-05-001-002-02007500/41
(BATSERI)
|
1305001002NRG23050820220023367
|
06/08/2022
|
SATYA BHAMA
|
1305001002WL002498
|
SATYA BHAMA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489264
|
|
SATYA BHAMA
|
()
|
|
73
|
Kalpa
|
HP-05-001-002-02007500/43
(BATSERI)
|
1305001002NRG23050820220023339
|
06/08/2022
|
SANTOSH KUMARI
|
1305001002WL002496
|
SANTOSH KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489252
|
|
SANTOSH KUMARI
|
()
|
|
74
|
Kalpa
|
HP-05-001-002-02007500/44
(BATSERI)
|
1305001002NRG23050820220023340
|
06/08/2022
|
NIRUPA
|
1305001002WL002496
|
NIRUPA
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489261
|
|
NIRUPA
|
()
|
|
75
|
Kalpa
|
HP-05-001-002-02007500/46
(BATSERI)
|
1305001002NRG23050820220023341
|
06/08/2022
|
PRABHU KUMARI
|
1305001002WL002496
|
PRABHU KUMARI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489283
|
|
PRABHU KUMARI
|
()
|
|
76
|
Kalpa
|
HP-05-001-002-02007500/48
(BATSERI)
|
1305001002NRG23050820220023342
|
06/08/2022
|
GEETA PARBHA
|
1305001002WL002496
|
GEETA PARBHA
|
00153
|
HPSC0000260
|
2660
|
2660
|
Processed
|
01/09/2022
|
|
4327489234
|
|
GEETA PARBHA
|
()
|
|
77
|
Kalpa
|
HP-05-001-002-02007500/48
(BATSERI)
|
1305001002NRG23050820220023302
|
06/08/2022
|
REETA DEVI
|
1305001002WL002494
|
REETA DEVI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489282
|
|
REETA DEVI
|
()
|
|
78
|
Kalpa
|
HP-05-001-002-02007500/51
(BATSERI)
|
1305001002NRG23050820220023303
|
06/08/2022
|
ROHAN
|
1305001002WL002494
|
ROHAN
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489268
|
|
ROHAN
|
()
|
|
79
|
Kalpa
|
HP-05-001-002-02007500/54
(BATSERI)
|
1305001002NRG23050820220023321
|
06/08/2022
|
ANJU KUMARI
|
1305001002WL002495
|
ANJU KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489274
|
|
ANJU KUMARI
|
()
|
|
80
|
Kalpa
|
HP-05-001-002-02007500/55
(BATSERI)
|
1305001002NRG23050820220023322
|
06/08/2022
|
HEERA MANI
|
1305001002WL002495
|
HEERA MANI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489275
|
|
HEERA MANI
|
()
|
|
81
|
Kalpa
|
HP-05-001-002-02007500/58
(BATSERI)
|
1305001002NRG23050820220023304
|
06/08/2022
|
FOOL KUMARI
|
1305001002WL002494
|
FOOL KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489292
|
|
FOOL KUMARI
|
()
|
|
82
|
Kalpa
|
HP-05-001-002-02007500/59
(BATSERI)
|
1305001002NRG23050820220023368
|
06/08/2022
|
YUM PATTI
|
1305001002WL002498
|
YUM PATTI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489242
|
|
YUM PATTI
|
()
|
|
83
|
Kalpa
|
HP-05-001-002-02007500/60-A
(BATSERI)
|
1305001002NRG23050820220023352
|
06/08/2022
|
TASHI DOLMA
|
1305001002WL002497
|
TASHI DOLMA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489237
|
|
TASHI DOLMA
|
()
|
|
84
|
Kalpa
|
HP-05-001-002-02007500/61
(BATSERI)
|
1305001002NRG23050820220023375
|
06/08/2022
|
HIRDASS
|
1305001002WL002499
|
HIRDASS
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489243
|
|
HIRDASS
|
()
|
|
85
|
Kalpa
|
HP-05-001-002-02007500/62
(BATSERI)
|
1305001002NRG23050820220023376
|
06/08/2022
|
SUNDER KUMARI
|
1305001002WL002499
|
SUNDER KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489239
|
|
SUNDER KUMARI
|
()
|
|
86
|
Kalpa
|
HP-05-001-002-02007500/63
(BATSERI)
|
1305001002NRG23050820220023343
|
06/08/2022
|
DILMANI
|
1305001002WL002496
|
DILMANI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489294
|
|
DILMANI
|
()
|
|
87
|
Kalpa
|
HP-05-001-002-02007500/66
(BATSERI)
|
1305001002NRG23050820220023353
|
06/08/2022
|
SANJAY KUMARI
|
1305001002WL002497
|
SANJAY KUMARI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489265
|
|
SANJAY KUMARI
|
()
|
|
88
|
Kalpa
|
HP-05-001-002-02007500/70
(BATSERI)
|
1305001002NRG23050820220023354
|
06/08/2022
|
NARU DEVI
|
1305001002WL002497
|
NARU DEVI
|
00153
|
HPSC0000260
|
2660
|
2660
|
Processed
|
01/09/2022
|
|
4327489293
|
|
NARU DEVI
|
()
|
|
89
|
Kalpa
|
HP-05-001-002-02007500/71
(BATSERI)
|
1305001002NRG23050820220023355
|
06/08/2022
|
PREM DEVI
|
1305001002WL002497
|
PREM DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489225
|
|
PREM DEVI
|
()
|
|
90
|
Kalpa
|
HP-05-001-002-02007500/72
(BATSERI)
|
1305001002NRG23050820220023323
|
06/08/2022
|
KEDAR MANI
|
1305001002WL002495
|
KEDAR MANI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489230
|
|
KEDAR MANI
|
()
|
|
91
|
Kalpa
|
HP-05-001-002-02007500/74
(BATSERI)
|
1305001002NRG23050820220023369
|
06/08/2022
|
RAJ KUMAERI
|
1305001002WL002498
|
RAJ KUMAERI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489227
|
|
RAJ KUMAERI
|
()
|
|
92
|
Kalpa
|
HP-05-001-002-02007500/75
(BATSERI)
|
1305001002NRG23050820220023305
|
06/08/2022
|
sukh mani
|
1305001002WL002494
|
sukh mani
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489232
|
|
sukh mani
|
()
|
|
93
|
Kalpa
|
HP-05-001-002-02007500/76
(BATSERI)
|
1305001002NRG23050820220023306
|
06/08/2022
|
INDIRA DEVI
|
1305001002WL002494
|
INDIRA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489233
|
|
INDIRA DEVI
|
()
|
|
94
|
Kalpa
|
HP-05-001-002-02007500/78
(BATSERI)
|
1305001002NRG23050820220023307
|
06/08/2022
|
SHANTA DEVI
|
1305001002WL002494
|
SHANTA DEVI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489231
|
|
SHANTA DEVI
|
()
|
|
95
|
Kalpa
|
HP-05-001-002-02007500/79
(BATSERI)
|
1305001002NRG23050820220023377
|
06/08/2022
|
GANGA SARANI
|
1305001002WL002499
|
GANGA SARANI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
01/09/2022
|
|
4327489245
|
|
GANGA SARANI
|
()
|
|
96
|
Kalpa
|
HP-05-001-002-02007500/80
(BATSERI)
|
1305001002NRG23050820220023324
|
06/08/2022
|
SHANKAR BHAGATI
|
1305001002WL002495
|
SHANKAR BHAGATI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489295
|
|
SHANKAR BHAGATI
|
()
|
|
97
|
Kalpa
|
HP-05-001-002-02007500/81
(BATSERI)
|
1305001002NRG23050820220023325
|
06/08/2022
|
INDER DEVI
|
1305001002WL002495
|
INDER DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489229
|
|
INDER DEVI
|
()
|
|
98
|
Kalpa
|
HP-05-001-002-02007500/84
(BATSERI)
|
1305001002NRG23050820220023344
|
06/08/2022
|
POONAM KUMARI
|
1305001002WL002496
|
POONAM KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489228
|
|
POONAM KUMARI
|
()
|
|
99
|
Kalpa
|
HP-05-001-002-02007500/85
(BATSERI)
|
1305001002NRG23050820220023379
|
06/08/2022
|
GIANI DEVI
|
1305001002WL002499
|
GIANI DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489238
|
|
GIANI DEVI
|
()
|
|
100
|
Kalpa
|
HP-05-001-002-02007500/86
(BATSERI)
|
1305001002NRG23050820220023356
|
06/08/2022
|
KRISHNA DEVI
|
1305001002WL002497
|
KRISHNA DEVI
|
00153
|
HPSC0000260
|
1862
|
1862
|
Processed
|
01/09/2022
|
|
4327489220
|
|
KRISHNA DEVI
|
()
|
|
101
|
Kalpa
|
HP-05-001-002-02007500/90
(BATSERI)
|
1305001002NRG23050820220023380
|
06/08/2022
|
HARI LAL
|
1305001002WL002499
|
HARI LAL
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489223
|
|
HARI LAL
|
()
|
|
102
|
Kalpa
|
HP-05-001-002-02007500/91
(BATSERI)
|
1305001002NRG23050820220023308
|
06/08/2022
|
RAJAN SINGH
|
1305001002WL002494
|
RAJAN SINGH
|
00153
|
HPSC0000260
|
2660
|
2660
|
Processed
|
01/09/2022
|
|
4327489291
|
|
RAJAN SINGH
|
()
|
|
103
|
Kalpa
|
HP-05-001-002-02007500/93
(BATSERI)
|
1305001002NRG23050820220023309
|
06/08/2022
|
LAKHAN PURI
|
1305001002WL002494
|
LAKHAN PURI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489240
|
|
LAKHAN PURI
|
()
|
|
104
|
Kalpa
|
HP-05-001-002-02007500/95
(BATSERI)
|
1305001002NRG23050820220023345
|
06/08/2022
|
GIAN DEVI
|
1305001002WL002496
|
GIAN DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489285
|
|
GIAN DEVI
|
()
|
|
105
|
Kalpa
|
HP-05-001-002-02007500/98
(BATSERI)
|
1305001002NRG23050820220023357
|
06/08/2022
|
TEN SINGH
|
1305001002WL002497
|
TEN SINGH
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489247
|
|
TEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292068
|
292068
|
|
|
|
|
|
|
|
|
106
|
Kalpa
|
HP-05-001-012-01980700/67
(MEBAR)
|
1305001012NRG23050820220023427
|
06/08/2022
|
Sunder Devi
|
1305001012WL002506
|
Sunder Devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
01/09/2022
|
|
4327489276
|
|
Sunder Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402137
|
402137
|
|
|
|
|
|
|
|