|
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-05-001-008-02006000/10
(KAMRU)
|
1305001008NRG23140720220016496
|
14/07/2022
|
KAMLA DEVI
|
1305001008WL001745
|
KAMLA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313446
|
|
KAMLA DEVI
|
()
|
|
2
|
Kalpa
|
HP-05-001-008-02006000/11
(KAMRU)
|
1305001008NRG23140720220016594
|
14/07/2022
|
SUMESH KUMARI
|
1305001008WL001752
|
SUMESH KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313473
|
|
SUMESH KUMARI
|
()
|
|
3
|
Kalpa
|
HP-05-001-008-02006000/12
(KAMRU)
|
1305001008NRG23140720220016497
|
14/07/2022
|
DALIP KUMAR
|
1305001008WL001745
|
DALIP KUMAR
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313466
|
|
DALIP KUMAR
|
()
|
|
4
|
Kalpa
|
HP-05-001-008-02006000/12
(KAMRU)
|
1305001008NRG23140720220016933
|
14/07/2022
|
SAROJ KUMARI
|
1305001008WL001798
|
SAROJ KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313520
|
|
SAROJ KUMARI
|
()
|
|
5
|
Kalpa
|
HP-05-001-008-02006000/2
(KAMRU)
|
1305001008NRG23140720220016934
|
14/07/2022
|
SUSHMA KUMARI
|
1305001008WL001798
|
SUSHMA KUMARI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313470
|
|
SUSHMA KUMARI
|
()
|
|
6
|
Kalpa
|
HP-05-001-008-02006000/21
(KAMRU)
|
1305001008NRG23140720220016635
|
14/07/2022
|
MEERA DEVI
|
1305001008WL001756
|
MEERA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313513
|
|
MEERA DEVI
|
()
|
|
7
|
Kalpa
|
HP-05-001-008-02006000/25
(KAMRU)
|
1305001008NRG23140720220016636
|
14/07/2022
|
HEERA MANI
|
1305001008WL001756
|
HEERA MANI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313561
|
|
HEERA MANI
|
()
|
|
8
|
Kalpa
|
HP-05-001-008-02006000/29
(KAMRU)
|
1305001008NRG23140720220016936
|
14/07/2022
|
RAM SARNI
|
1305001008WL001798
|
RAM SARNI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313514
|
|
RAM SARNI
|
()
|
|
9
|
Kalpa
|
HP-05-001-008-02006000/321
(KAMRU)
|
1305001008NRG23140720220016637
|
14/07/2022
|
MANGA
|
1305001008WL001756
|
MANGA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313512
|
|
MANGA
|
()
|
|
10
|
Kalpa
|
HP-05-001-008-02006000/343
(KAMRU)
|
1305001008NRG23140720220016498
|
14/07/2022
|
SANGIA MANI
|
1305001008WL001745
|
SANGIA MANI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313474
|
|
SANGIA MANI
|
()
|
|
11
|
Kalpa
|
HP-05-001-008-02006000/35
(KAMRU)
|
1305001008NRG23140720220016596
|
14/07/2022
|
SARITA DEVI
|
1305001008WL001752
|
SARITA DEVI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313547
|
|
SARITA DEVI
|
()
|
|
12
|
Kalpa
|
HP-05-001-008-02006000/352
(KAMRU)
|
1305001008NRG23140720220016937
|
14/07/2022
|
RANJANA KUMARI
|
1305001008WL001798
|
RANJANA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313495
|
|
RANJANA KUMARI
|
()
|
|
13
|
Kalpa
|
HP-05-001-008-02006000/369
(KAMRU)
|
1305001008NRG23140720220016638
|
14/07/2022
|
praveen lata
|
1305001008WL001756
|
praveen lata
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313443
|
|
praveen lata
|
()
|
|
14
|
Kalpa
|
HP-05-001-008-02006000/372
(KAMRU)
|
1305001008NRG23140720220016597
|
14/07/2022
|
SANJOTI
|
1305001008WL001752
|
SANJOTI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313565
|
|
SANJOTI
|
()
|
|
15
|
Kalpa
|
HP-05-001-008-02006000/39
(KAMRU)
|
1305001008NRG23140720220016639
|
14/07/2022
|
SUMITRA
|
1305001008WL001756
|
SUMITRA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313492
|
|
SUMITRA
|
()
|
|
16
|
Kalpa
|
HP-05-001-008-02006000/392
(KAMRU)
|
1305001008NRG23140720220016938
|
14/07/2022
|
SITA DEVI
|
1305001008WL001798
|
SITA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313568
|
|
SITA DEVI
|
()
|
|
17
|
Kalpa
|
HP-05-001-008-02006000/4
(KAMRU)
|
1305001008NRG23140720220016939
|
14/07/2022
|
PYAR DEVI
|
1305001008WL001798
|
PYAR DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313447
|
|
PYAR DEVI
|
()
|
|
18
|
Kalpa
|
HP-05-001-008-02006000/4
(KAMRU)
|
1305001008NRG23140720220016940
|
14/07/2022
|
ROSHAN LAL
|
1305001008WL001798
|
ROSHAN LAL
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313506
|
|
ROSHAN LAL
|
()
|
|
19
|
Kalpa
|
HP-05-001-008-02006000/403
(KAMRU)
|
1305001008NRG23140720220016641
|
14/07/2022
|
ANURADHA
|
1305001008WL001756
|
ANURADHA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313573
|
|
ANURADHA
|
()
|
|
20
|
Kalpa
|
HP-05-001-008-02006000/43
(KAMRU)
|
1305001008NRG23140720220016642
|
14/07/2022
|
ANURADHA
|
1305001008WL001756
|
ANURADHA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313455
|
|
ANURADHA
|
()
|
|
21
|
Kalpa
|
HP-05-001-008-02006000/452
(KAMRU)
|
1305001008NRG23140720220016941
|
14/07/2022
|
BYAS DEVI
|
1305001008WL001798
|
BYAS DEVI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313430
|
|
BYAS DEVI
|
()
|
|
22
|
Kalpa
|
HP-05-001-008-02006000/457
(KAMRU)
|
1305001008NRG23140720220016599
|
14/07/2022
|
SUKH SAGAR
|
1305001008WL001752
|
SUKH SAGAR
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313574
|
|
SUKH SAGAR
|
()
|
|
23
|
Kalpa
|
HP-05-001-008-02006000/46
(KAMRU)
|
1305001008NRG23140720220016460
|
14/07/2022
|
NIRDESH THAKUR
|
1305001008WL001743
|
NIRDESH THAKUR
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313463
|
|
NIRDESH THAKUR
|
()
|
|
24
|
Kalpa
|
HP-05-001-008-02006000/474
(KAMRU)
|
1305001008NRG23140720220016924
|
14/07/2022
|
SUJATA KUMARI
|
1305001008WL001797
|
SUJATA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313433
|
|
SUJATA KUMARI
|
()
|
|
25
|
Kalpa
|
HP-05-001-008-02006000/477
(KAMRU)
|
1305001008NRG23140720220016600
|
14/07/2022
|
RAMESH KUMARI
|
1305001008WL001752
|
RAMESH KUMARI
|
00153
|
HPSC0000260
|
3458
|
3458
|
Processed
|
19/07/2022
|
|
3187313521
|
|
RAMESH KUMARI
|
()
|
|
26
|
Kalpa
|
HP-05-001-008-02006000/486
(KAMRU)
|
1305001008NRG23140720220016927
|
14/07/2022
|
SONIKA
|
1305001008WL001797
|
SONIKA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313429
|
|
SONIKA
|
()
|
|
27
|
Kalpa
|
HP-05-001-008-02006000/49
(KAMRU)
|
1305001008NRG23140720220016461
|
14/07/2022
|
KAPIL DEV
|
1305001008WL001743
|
KAPIL DEV
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313543
|
|
KAPIL DEV
|
()
|
|
28
|
Kalpa
|
HP-05-001-008-02006000/493
(KAMRU)
|
1305001008NRG23140720220016643
|
14/07/2022
|
OMKAR SINGH
|
1305001008WL001756
|
OMKAR SINGH
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313441
|
|
OMKAR SINGH
|
()
|
|
29
|
Kalpa
|
HP-05-001-008-02006000/494
(KAMRU)
|
1305001008NRG23140720220016644
|
14/07/2022
|
SHOBHA KUMARI
|
1305001008WL001756
|
SHOBHA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313440
|
|
SHOBHA KUMARI
|
()
|
|
30
|
Kalpa
|
HP-05-001-008-02006000/51
(KAMRU)
|
1305001008NRG23140720220016601
|
14/07/2022
|
SANJAY KUMAR
|
1305001008WL001752
|
SANJAY KUMAR
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313578
|
|
SANJAY KUMAR
|
()
|
|
31
|
Kalpa
|
HP-05-001-008-02006000/52
(KAMRU)
|
1305001008NRG23140720220016928
|
14/07/2022
|
KIRAN BALA
|
1305001008WL001797
|
KIRAN BALA
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313571
|
|
KIRAN BALA
|
()
|
|
32
|
Kalpa
|
HP-05-001-008-02006000/53
(KAMRU)
|
1305001008NRG23140720220016602
|
14/07/2022
|
dev dassi
|
1305001008WL001752
|
dev dassi
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313456
|
|
dev dassi
|
()
|
|
33
|
Kalpa
|
HP-05-001-008-02006000/55
(KAMRU)
|
1305001008NRG23140720220016929
|
14/07/2022
|
PARMILA DEVI
|
1305001008WL001797
|
PARMILA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313511
|
|
PARMILA DEVI
|
()
|
|
34
|
Kalpa
|
HP-05-001-008-02006000/56
(KAMRU)
|
1305001008NRG23140720220016944
|
14/07/2022
|
KIRTI DEVI
|
1305001008WL001798
|
KIRTI DEVI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313546
|
|
KIRTI DEVI
|
()
|
|
35
|
Kalpa
|
HP-05-001-008-02006000/6
(KAMRU)
|
1305001008NRG23140720220016499
|
14/07/2022
|
GULABI
|
1305001008WL001745
|
GULABI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313479
|
|
GULABI
|
()
|
|
36
|
Kalpa
|
HP-05-001-008-02006000/7
(KAMRU)
|
1305001008NRG23140720220016930
|
14/07/2022
|
INDRA DEVI
|
1305001008WL001797
|
INDRA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313523
|
|
INDRA DEVI
|
()
|
|
37
|
Kalpa
|
HP-05-001-008-02006100/100
(KAMRU)
|
1305001008NRG23140720220016463
|
14/07/2022
|
DURGA DEVI
|
1305001008WL001743
|
DURGA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313545
|
|
DURGA DEVI
|
()
|
|
38
|
Kalpa
|
HP-05-001-008-02006100/100
(KAMRU)
|
1305001008NRG23140720220016462
|
14/07/2022
|
JAGAT RAM
|
1305001008WL001743
|
JAGAT RAM
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313471
|
|
JAGAT RAM
|
()
|
|
39
|
Kalpa
|
HP-05-001-008-02006100/107
(KAMRU)
|
1305001008NRG23140720220016464
|
14/07/2022
|
ABILASHA
|
1305001008WL001743
|
ABILASHA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313516
|
|
ABILASHA
|
()
|
|
40
|
Kalpa
|
HP-05-001-008-02006100/110
(KAMRU)
|
1305001008NRG23140720220016525
|
14/07/2022
|
RAM SARNI
|
1305001008WL001748
|
RAM SARNI
|
00153
|
HPSC0000260
|
2660
|
2660
|
Processed
|
19/07/2022
|
|
3187313539
|
|
RAM SARNI
|
()
|
|
41
|
Kalpa
|
HP-05-001-008-02006100/113
(KAMRU)
|
1305001008NRG23140720220016606
|
14/07/2022
|
JEEVAN KUMARI
|
1305001008WL001753
|
JEEVAN KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313491
|
|
JEEVAN KUMARI
|
()
|
|
42
|
Kalpa
|
HP-05-001-008-02006100/114
(KAMRU)
|
1305001008NRG23140720220016608
|
14/07/2022
|
SATISH KUMARI
|
1305001008WL001753
|
SATISH KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313496
|
|
SATISH KUMARI
|
()
|
|
43
|
Kalpa
|
HP-05-001-008-02006100/118
(KAMRU)
|
1305001008NRG23140720220016560
|
14/07/2022
|
MOHAN KUMARI
|
1305001008WL001750
|
MOHAN KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313505
|
|
MOHAN KUMARI
|
()
|
|
44
|
Kalpa
|
HP-05-001-008-02006100/119
(KAMRU)
|
1305001008NRG23140720220016507
|
14/07/2022
|
VIDYA KUMARI
|
1305001008WL001747
|
VIDYA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313583
|
|
VIDYA KUMARI
|
()
|
|
45
|
Kalpa
|
HP-05-001-008-02006100/120
(KAMRU)
|
1305001008NRG23140720220016561
|
14/07/2022
|
SUSHILA DEVI
|
1305001008WL001750
|
SUSHILA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313483
|
|
SUSHILA DEVI
|
()
|
|
46
|
Kalpa
|
HP-05-001-008-02006100/121
(KAMRU)
|
1305001008NRG23140720220016562
|
14/07/2022
|
SHANKER PURI
|
1305001008WL001750
|
SHANKER PURI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313494
|
|
SHANKER PURI
|
()
|
|
47
|
Kalpa
|
HP-05-001-008-02006100/122
(KAMRU)
|
1305001008NRG23140720220016563
|
14/07/2022
|
INDER MANI
|
1305001008WL001750
|
INDER MANI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313536
|
|
INDER MANI
|
()
|
|
48
|
Kalpa
|
HP-05-001-008-02006100/124
(KAMRU)
|
1305001008NRG23140720220016564
|
14/07/2022
|
SABNAM
|
1305001008WL001750
|
SABNAM
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313462
|
|
SABNAM
|
()
|
|
49
|
Kalpa
|
HP-05-001-008-02006100/125
(KAMRU)
|
1305001008NRG23140720220016626
|
14/07/2022
|
SOHAN SINGH
|
1305001008WL001755
|
SOHAN SINGH
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313464
|
|
SOHAN SINGH
|
()
|
|
50
|
Kalpa
|
HP-05-001-008-02006100/132
(KAMRU)
|
1305001008NRG23140720220016627
|
14/07/2022
|
MEENAKSHI
|
1305001008WL001755
|
MEENAKSHI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313556
|
|
MEENAKSHI
|
()
|
|
51
|
Kalpa
|
HP-05-001-008-02006100/133
(KAMRU)
|
1305001008NRG23140720220016945
|
14/07/2022
|
DEV MANI
|
1305001008WL001798
|
DEV MANI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313522
|
|
DEV MANI
|
()
|
|
52
|
Kalpa
|
HP-05-001-008-02006100/137
(KAMRU)
|
1305001008NRG23140720220016565
|
14/07/2022
|
SURAJ PIARI
|
1305001008WL001750
|
SURAJ PIARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313457
|
|
SURAJ PIARI
|
()
|
|
53
|
Kalpa
|
HP-05-001-008-02006100/138
(KAMRU)
|
1305001008NRG23140720220016566
|
14/07/2022
|
SHIV DASSI
|
1305001008WL001750
|
SHIV DASSI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313484
|
|
SHIV DASSI
|
()
|
|
54
|
Kalpa
|
HP-05-001-008-02006100/139
(KAMRU)
|
1305001008NRG23140720220016502
|
14/07/2022
|
YASH BHAGATI
|
1305001008WL001746
|
YASH BHAGATI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313548
|
|
YASH BHAGATI
|
()
|
|
55
|
Kalpa
|
HP-05-001-008-02006100/143
(KAMRU)
|
1305001008NRG23140720220016478
|
14/07/2022
|
NAR PATI
|
1305001008WL001744
|
NAR PATI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313485
|
|
NAR PATI
|
()
|
|
56
|
Kalpa
|
HP-05-001-008-02006100/145
(KAMRU)
|
1305001008NRG23140720220016508
|
14/07/2022
|
NEELAM DEVI
|
1305001008WL001747
|
NEELAM DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313486
|
|
NEELAM DEVI
|
()
|
|
57
|
Kalpa
|
HP-05-001-008-02006100/146
(KAMRU)
|
1305001008NRG23140720220016577
|
14/07/2022
|
SANJOTA KUMARI
|
1305001008WL001751
|
SANJOTA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313507
|
|
SANJOTA KUMARI
|
()
|
|
58
|
Kalpa
|
HP-05-001-008-02006100/147
(KAMRU)
|
1305001008NRG23140720220016479
|
14/07/2022
|
LACHH BHAGATI
|
1305001008WL001744
|
LACHH BHAGATI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313537
|
|
LACHH BHAGATI
|
()
|
|
59
|
Kalpa
|
HP-05-001-008-02006100/153
(KAMRU)
|
1305001008NRG23140720220016509
|
14/07/2022
|
PURN PATI
|
1305001008WL001747
|
PURN PATI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313489
|
|
PURN PATI
|
()
|
|
60
|
Kalpa
|
HP-05-001-008-02006100/154
(KAMRU)
|
1305001008NRG23140720220016480
|
14/07/2022
|
VINTI KUMARI
|
1305001008WL001744
|
VINTI KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313468
|
|
VINTI KUMARI
|
()
|
|
61
|
Kalpa
|
HP-05-001-008-02006100/160
(KAMRU)
|
1305001008NRG23140720220016481
|
14/07/2022
|
SUSHILA
|
1305001008WL001744
|
SUSHILA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313481
|
|
SUSHILA
|
()
|
|
62
|
Kalpa
|
HP-05-001-008-02006100/163
(KAMRU)
|
1305001008NRG23140720220016568
|
14/07/2022
|
USHA
|
1305001008WL001750
|
USHA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313461
|
|
USHA
|
()
|
|
63
|
Kalpa
|
HP-05-001-008-02006100/165
(KAMRU)
|
1305001008NRG23140720220016482
|
14/07/2022
|
HIRA MATI
|
1305001008WL001744
|
HIRA MATI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313503
|
|
HIRA MATI
|
()
|
|
64
|
Kalpa
|
HP-05-001-008-02006100/166
(KAMRU)
|
1305001008NRG23140720220016578
|
14/07/2022
|
SITA DEVI
|
1305001008WL001751
|
SITA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313487
|
|
SITA DEVI
|
()
|
|
65
|
Kalpa
|
HP-05-001-008-02006100/169
(KAMRU)
|
1305001008NRG23140720220016616
|
14/07/2022
|
BISHAMBAR SINGH
|
1305001008WL001754
|
BISHAMBAR SINGH
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313452
|
|
BISHAMBAR SINGH
|
()
|
|
66
|
Kalpa
|
HP-05-001-008-02006100/171
(KAMRU)
|
1305001008NRG23140720220016484
|
14/07/2022
|
PYAR DEVI
|
1305001008WL001744
|
PYAR DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313534
|
|
PYAR DEVI
|
()
|
|
67
|
Kalpa
|
HP-05-001-008-02006100/172
(KAMRU)
|
1305001008NRG23140720220016579
|
14/07/2022
|
RNAJEETA NEGI
|
1305001008WL001751
|
RNAJEETA NEGI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313509
|
|
RNAJEETA NEGI
|
()
|
|
68
|
Kalpa
|
HP-05-001-008-02006100/173
(KAMRU)
|
1305001008NRG23140720220016512
|
14/07/2022
|
RAM CHOKIT
|
1305001008WL001747
|
RAM CHOKIT
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313529
|
|
RAM CHOKIT
|
()
|
|
69
|
Kalpa
|
HP-05-001-008-02006100/174
(KAMRU)
|
1305001008NRG23140720220016513
|
14/07/2022
|
GOMANTI
|
1305001008WL001747
|
GOMANTI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313526
|
|
GOMANTI
|
()
|
|
70
|
Kalpa
|
HP-05-001-008-02006100/176
(KAMRU)
|
1305001008NRG23140720220016580
|
14/07/2022
|
CHANDER PARBHA
|
1305001008WL001751
|
CHANDER PARBHA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313515
|
|
CHANDER PARBHA
|
()
|
|
71
|
Kalpa
|
HP-05-001-008-02006100/177
(KAMRU)
|
1305001008NRG23140720220016581
|
14/07/2022
|
JAI MANTI
|
1305001008WL001751
|
JAI MANTI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313528
|
|
JAI MANTI
|
()
|
|
72
|
Kalpa
|
HP-05-001-008-02006100/179
(KAMRU)
|
1305001008NRG23140720220016582
|
14/07/2022
|
RAKSHA KUMARI
|
1305001008WL001751
|
RAKSHA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313460
|
|
RAKSHA KUMARI
|
()
|
|
73
|
Kalpa
|
HP-05-001-008-02006100/182
(KAMRU)
|
1305001008NRG23140720220016485
|
14/07/2022
|
ANURADHA
|
1305001008WL001744
|
ANURADHA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313531
|
|
ANURADHA
|
()
|
|
74
|
Kalpa
|
HP-05-001-008-02006100/185
(KAMRU)
|
1305001008NRG23140720220016514
|
14/07/2022
|
DYA PAL SINGH
|
1305001008WL001747
|
DYA PAL SINGH
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313482
|
|
DYA PAL SINGH
|
()
|
|
75
|
Kalpa
|
HP-05-001-008-02006100/185
(KAMRU)
|
1305001008NRG23140720220016515
|
14/07/2022
|
SHANTI DEVI
|
1305001008WL001747
|
SHANTI DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313501
|
|
SHANTI DEVI
|
()
|
|
76
|
Kalpa
|
HP-05-001-008-02006100/186
(KAMRU)
|
1305001008NRG23140720220016583
|
14/07/2022
|
SHANTI DEVI
|
1305001008WL001751
|
SHANTI DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313465
|
|
SHANTI DEVI
|
()
|
|
77
|
Kalpa
|
HP-05-001-008-02006100/189
(KAMRU)
|
1305001008NRG23140720220016618
|
14/07/2022
|
RADHA KUMARI
|
1305001008WL001754
|
RADHA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313508
|
|
RADHA KUMARI
|
()
|
|
78
|
Kalpa
|
HP-05-001-008-02006100/189
(KAMRU)
|
1305001008NRG23140720220016617
|
14/07/2022
|
SITAB SINGH
|
1305001008WL001754
|
SITAB SINGH
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313459
|
|
SITAB SINGH
|
()
|
|
79
|
Kalpa
|
HP-05-001-008-02006100/191
(KAMRU)
|
1305001008NRG23140720220016516
|
14/07/2022
|
SURAJ DEVI
|
1305001008WL001747
|
SURAJ DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313524
|
|
SURAJ DEVI
|
()
|
|
80
|
Kalpa
|
HP-05-001-008-02006100/198
(KAMRU)
|
1305001008NRG23140720220016448
|
14/07/2022
|
SUSHEELA DEVI
|
1305001008WL001742
|
SUSHEELA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313518
|
|
SUSHEELA DEVI
|
()
|
|
81
|
Kalpa
|
HP-05-001-008-02006100/206
(KAMRU)
|
1305001008NRG23140720220016449
|
14/07/2022
|
DEV SARNI
|
1305001008WL001742
|
DEV SARNI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313498
|
|
DEV SARNI
|
()
|
|
82
|
Kalpa
|
HP-05-001-008-02006100/208
(KAMRU)
|
1305001008NRG23140720220016450
|
14/07/2022
|
GWLBASI
|
1305001008WL001742
|
GWLBASI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313527
|
|
GWLBASI
|
()
|
|
83
|
Kalpa
|
HP-05-001-008-02006100/211
(KAMRU)
|
1305001008NRG23140720220016486
|
14/07/2022
|
ARVIND KUMAR
|
1305001008WL001744
|
ARVIND KUMAR
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313577
|
|
ARVIND KUMAR
|
()
|
|
84
|
Kalpa
|
HP-05-001-008-02006100/220
(KAMRU)
|
1305001008NRG23140720220016946
|
14/07/2022
|
DINESHWARI
|
1305001008WL001798
|
DINESHWARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313497
|
|
DINESHWARI
|
()
|
|
85
|
Kalpa
|
HP-05-001-008-02006100/223
(KAMRU)
|
1305001008NRG23140720220016947
|
14/07/2022
|
RAM DARA
|
1305001008WL001798
|
RAM DARA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313490
|
|
RAM DARA
|
()
|
|
86
|
Kalpa
|
HP-05-001-008-02006100/224
(KAMRU)
|
1305001008NRG23140720220016610
|
14/07/2022
|
ALISHA BHANDARI
|
1305001008WL001753
|
ALISHA BHANDARI
|
00153
|
HPSC0000260
|
2660
|
2660
|
Processed
|
19/07/2022
|
|
3187313442
|
|
ALISHA BHANDARI
|
()
|
|
87
|
Kalpa
|
HP-05-001-008-02006100/224
(KAMRU)
|
1305001008NRG23140720220016609
|
14/07/2022
|
CHANDR BHAGATI
|
1305001008WL001753
|
CHANDR BHAGATI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313439
|
|
CHANDR BHAGATI
|
()
|
|
88
|
Kalpa
|
HP-05-001-008-02006100/226
(KAMRU)
|
1305001008NRG23140720220016612
|
14/07/2022
|
BIAS GANGA
|
1305001008WL001753
|
BIAS GANGA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313535
|
|
BIAS GANGA
|
()
|
|
89
|
Kalpa
|
HP-05-001-008-02006100/230
(KAMRU)
|
1305001008NRG23140720220016948
|
14/07/2022
|
SHARDA DEVI
|
1305001008WL001798
|
SHARDA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313532
|
|
SHARDA DEVI
|
()
|
|
90
|
Kalpa
|
HP-05-001-008-02006100/231
(KAMRU)
|
1305001008NRG23140720220016569
|
14/07/2022
|
Maheshwari
|
1305001008WL001750
|
Maheshwari
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313588
|
|
Maheshwari
|
()
|
|
91
|
Kalpa
|
HP-05-001-008-02006100/237
(KAMRU)
|
1305001008NRG23140720220016628
|
14/07/2022
|
DINESH KUMARI
|
1305001008WL001755
|
DINESH KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313510
|
|
DINESH KUMARI
|
()
|
|
92
|
Kalpa
|
HP-05-001-008-02006100/239
(KAMRU)
|
1305001008NRG23140720220016584
|
14/07/2022
|
GIAN DOLMA
|
1305001008WL001751
|
GIAN DOLMA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313502
|
|
GIAN DOLMA
|
()
|
|
93
|
Kalpa
|
HP-05-001-008-02006100/246
(KAMRU)
|
1305001008NRG23140720220016466
|
14/07/2022
|
GURU LAL
|
1305001008WL001743
|
GURU LAL
|
00153
|
HPSC0000260
|
2660
|
2660
|
Processed
|
19/07/2022
|
|
3187313448
|
|
GURU LAL
|
()
|
|
94
|
Kalpa
|
HP-05-001-008-02006100/246
(KAMRU)
|
1305001008NRG23140720220016465
|
14/07/2022
|
LALITA NEGI
|
1305001008WL001743
|
LALITA NEGI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313472
|
|
LALITA NEGI
|
()
|
|
95
|
Kalpa
|
HP-05-001-008-02006100/248
(KAMRU)
|
1305001008NRG23140720220016570
|
14/07/2022
|
JAI DEVI
|
1305001008WL001750
|
JAI DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313467
|
|
JAI DEVI
|
()
|
|
96
|
Kalpa
|
HP-05-001-008-02006100/253
(KAMRU)
|
1305001008NRG23140720220016503
|
14/07/2022
|
SUNITA
|
1305001008WL001746
|
SUNITA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313552
|
|
SUNITA
|
()
|
|
97
|
Kalpa
|
HP-05-001-008-02006100/254
(KAMRU)
|
1305001008NRG23140720220016517
|
14/07/2022
|
BISHAM DEVI
|
1305001008WL001747
|
BISHAM DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313480
|
|
BISHAM DEVI
|
()
|
|
98
|
Kalpa
|
HP-05-001-008-02006100/259
(KAMRU)
|
1305001008NRG23140720220016585
|
14/07/2022
|
YALU PATI
|
1305001008WL001751
|
YALU PATI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313438
|
|
YALU PATI
|
()
|
|
99
|
Kalpa
|
HP-05-001-008-02006100/260
(KAMRU)
|
1305001008NRG23140720220016586
|
14/07/2022
|
Vidya Mangesh
|
1305001008WL001751
|
Vidya Mangesh
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313525
|
|
Vidya Mangesh
|
()
|
|
100
|
Kalpa
|
HP-05-001-008-02006100/261
(KAMRU)
|
1305001008NRG23140720220016518
|
14/07/2022
|
PURNIMA
|
1305001008WL001747
|
PURNIMA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313488
|
|
PURNIMA
|
()
|
|
101
|
Kalpa
|
HP-05-001-008-02006100/263
(KAMRU)
|
1305001008NRG23140720220016619
|
14/07/2022
|
SHRI BHAGATI
|
1305001008WL001754
|
SHRI BHAGATI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313431
|
|
SHRI BHAGATI
|
()
|
|
102
|
Kalpa
|
HP-05-001-008-02006100/264
(KAMRU)
|
1305001008NRG23140720220016620
|
14/07/2022
|
BHAG DEVI
|
1305001008WL001754
|
BHAG DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313538
|
|
BHAG DEVI
|
()
|
|
103
|
Kalpa
|
HP-05-001-008-02006100/265
(KAMRU)
|
1305001008NRG23140720220016622
|
14/07/2022
|
KRISHAN DHARA
|
1305001008WL001754
|
KRISHAN DHARA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313450
|
|
KRISHAN DHARA
|
()
|
|
104
|
Kalpa
|
HP-05-001-008-02006100/275
(KAMRU)
|
1305001008NRG23140720220016603
|
14/07/2022
|
INDER PRAKASH
|
1305001008WL001752
|
INDER PRAKASH
|
00153
|
HPSC0000260
|
3458
|
3458
|
Processed
|
19/07/2022
|
|
3187313449
|
|
INDER PRAKASH
|
()
|
|
105
|
Kalpa
|
HP-05-001-008-02006100/285
(KAMRU)
|
1305001008NRG23140720220016467
|
14/07/2022
|
CHANDER KANTA
|
1305001008WL001743
|
CHANDER KANTA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313542
|
|
CHANDER KANTA
|
()
|
|
106
|
Kalpa
|
HP-05-001-008-02006100/288
(KAMRU)
|
1305001008NRG23140720220016571
|
14/07/2022
|
AMINA
|
1305001008WL001750
|
AMINA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313554
|
|
AMINA
|
()
|
|
107
|
Kalpa
|
HP-05-001-008-02006100/289
(KAMRU)
|
1305001008NRG23140720220016468
|
14/07/2022
|
Budhi Krishan
|
1305001008WL001743
|
Budhi Krishan
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313557
|
|
Budhi Krishan
|
()
|
|
108
|
Kalpa
|
HP-05-001-008-02006100/292
(KAMRU)
|
1305001008NRG23140720220016487
|
14/07/2022
|
LAKSHMI DEVI
|
1305001008WL001744
|
LAKSHMI DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313559
|
|
LAKSHMI DEVI
|
()
|
|
109
|
Kalpa
|
HP-05-001-008-02006100/295
(KAMRU)
|
1305001008NRG23140720220016646
|
14/07/2022
|
KIRTI
|
1305001008WL001756
|
KIRTI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313550
|
|
KIRTI
|
()
|
|
110
|
Kalpa
|
HP-05-001-008-02006100/303
(KAMRU)
|
1305001008NRG23140720220016572
|
14/07/2022
|
CHHEYANG DEVI
|
1305001008WL001750
|
CHHEYANG DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313575
|
|
CHHEYANG DEVI
|
()
|
|
111
|
Kalpa
|
HP-05-001-008-02006100/304
(KAMRU)
|
1305001008NRG23140720220016631
|
14/07/2022
|
MADAN SINGH NEGI
|
1305001008WL001755
|
MADAN SINGH NEGI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313454
|
|
MADAN SINGH NEGI
|
()
|
|
112
|
Kalpa
|
HP-05-001-008-02006100/304
(KAMRU)
|
1305001008NRG23140720220016469
|
14/07/2022
|
SUNDER KUMARI
|
1305001008WL001743
|
SUNDER KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313458
|
|
SUNDER KUMARI
|
()
|
|
113
|
Kalpa
|
HP-05-001-008-02006100/307
(KAMRU)
|
1305001008NRG23140720220016613
|
14/07/2022
|
SUMITRA DEVI
|
1305001008WL001753
|
SUMITRA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313475
|
|
SUMITRA DEVI
|
()
|
|
114
|
Kalpa
|
HP-05-001-008-02006100/313
(KAMRU)
|
1305001008NRG23140720220016451
|
14/07/2022
|
MEENAKSHI
|
1305001008WL001742
|
MEENAKSHI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313428
|
|
MEENAKSHI
|
()
|
|
115
|
Kalpa
|
HP-05-001-008-02006100/324
(KAMRU)
|
1305001008NRG23140720220016488
|
14/07/2022
|
LAVELEETA
|
1305001008WL001744
|
LAVELEETA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313584
|
|
LAVELEETA
|
()
|
|
116
|
Kalpa
|
HP-05-001-008-02006100/342
(KAMRU)
|
1305001008NRG23140720220016623
|
14/07/2022
|
DHYAN PARKASH
|
1305001008WL001754
|
DHYAN PARKASH
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313476
|
|
DHYAN PARKASH
|
()
|
|
117
|
Kalpa
|
HP-05-001-008-02006100/348
(KAMRU)
|
1305001008NRG23140720220016587
|
14/07/2022
|
CHHE ZANGMO
|
1305001008WL001751
|
CHHE ZANGMO
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313500
|
|
CHHE ZANGMO
|
()
|
|
118
|
Kalpa
|
HP-05-001-008-02006100/350
(KAMRU)
|
1305001008NRG23140720220016604
|
14/07/2022
|
Pratik
|
1305001008WL001752
|
Pratik
|
00153
|
HPSC0000260
|
3458
|
3458
|
Processed
|
19/07/2022
|
|
3187313555
|
|
Pratik
|
()
|
|
119
|
Kalpa
|
HP-05-001-008-02006100/360
(KAMRU)
|
1305001008NRG23140720220016504
|
14/07/2022
|
SHOBANA KUMARI
|
1305001008WL001746
|
SHOBANA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313549
|
|
SHOBANA KUMARI
|
()
|
|
120
|
Kalpa
|
HP-05-001-008-02006100/364
(KAMRU)
|
1305001008NRG23140720220016519
|
14/07/2022
|
SANTOSH KUMARI
|
1305001008WL001747
|
SANTOSH KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313445
|
|
SANTOSH KUMARI
|
()
|
|
121
|
Kalpa
|
HP-05-001-008-02006100/365
(KAMRU)
|
1305001008NRG23140720220016588
|
14/07/2022
|
SHIV KUMAR
|
1305001008WL001751
|
SHIV KUMAR
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313540
|
|
SHIV KUMAR
|
()
|
|
122
|
Kalpa
|
HP-05-001-008-02006100/367
(KAMRU)
|
1305001008NRG23140720220016470
|
14/07/2022
|
MAAN KUMARI
|
1305001008WL001743
|
MAAN KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313533
|
|
MAAN KUMARI
|
()
|
|
123
|
Kalpa
|
HP-05-001-008-02006100/376
(KAMRU)
|
1305001008NRG23140720220016452
|
14/07/2022
|
INDIRA DEVI
|
1305001008WL001742
|
INDIRA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313519
|
|
INDIRA DEVI
|
()
|
|
124
|
Kalpa
|
HP-05-001-008-02006100/382
(KAMRU)
|
1305001008NRG23140720220016614
|
14/07/2022
|
RAMILA KUMARI
|
1305001008WL001753
|
RAMILA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313432
|
|
RAMILA KUMARI
|
()
|
|
125
|
Kalpa
|
HP-05-001-008-02006100/386
(KAMRU)
|
1305001008NRG23140720220016932
|
14/07/2022
|
NEELAM
|
1305001008WL001797
|
NEELAM
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313544
|
|
NEELAM
|
()
|
|
126
|
Kalpa
|
HP-05-001-008-02006100/387
(KAMRU)
|
1305001008NRG23140720220016589
|
14/07/2022
|
VINOD KUMARI
|
1305001008WL001751
|
VINOD KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313560
|
|
VINOD KUMARI
|
()
|
|
127
|
Kalpa
|
HP-05-001-008-02006100/401
(KAMRU)
|
1305001008NRG23140720220016471
|
14/07/2022
|
DHARAM DEVI
|
1305001008WL001743
|
DHARAM DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313576
|
|
DHARAM DEVI
|
()
|
|
128
|
Kalpa
|
HP-05-001-008-02006100/408
(KAMRU)
|
1305001008NRG23140720220016520
|
14/07/2022
|
ROOPA KUMARI
|
1305001008WL001747
|
ROOPA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313551
|
|
ROOPA KUMARI
|
()
|
|
129
|
Kalpa
|
HP-05-001-008-02006100/410
(KAMRU)
|
1305001008NRG23140720220016521
|
14/07/2022
|
JASPAL SINGH
|
1305001008WL001747
|
JASPAL SINGH
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313567
|
|
JASPAL SINGH
|
()
|
|
130
|
Kalpa
|
HP-05-001-008-02006100/413
(KAMRU)
|
1305001008NRG23140720220016605
|
14/07/2022
|
RAJ DEVI
|
1305001008WL001752
|
RAJ DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313580
|
|
RAJ DEVI
|
()
|
|
131
|
Kalpa
|
HP-05-001-008-02006100/416
(KAMRU)
|
1305001008NRG23140720220016950
|
14/07/2022
|
SOMA DEVI
|
1305001008WL001798
|
SOMA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313586
|
|
SOMA DEVI
|
()
|
|
132
|
Kalpa
|
HP-05-001-008-02006100/419
(KAMRU)
|
1305001008NRG23140720220016472
|
14/07/2022
|
SADEEPA
|
1305001008WL001743
|
SADEEPA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313564
|
|
SADEEPA
|
()
|
|
133
|
Kalpa
|
HP-05-001-008-02006100/421
(KAMRU)
|
1305001008NRG23140720220016453
|
14/07/2022
|
Genda Ram
|
1305001008WL001742
|
Genda Ram
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313469
|
|
Genda Ram
|
()
|
|
134
|
Kalpa
|
HP-05-001-008-02006100/425
(KAMRU)
|
1305001008NRG23140720220016473
|
14/07/2022
|
SURMA DEVI
|
1305001008WL001743
|
SURMA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313579
|
|
SURMA DEVI
|
()
|
|
135
|
Kalpa
|
HP-05-001-008-02006100/432
(KAMRU)
|
1305001008NRG23140720220016505
|
14/07/2022
|
SURAJ KUMARI
|
1305001008WL001746
|
SURAJ KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313558
|
|
SURAJ KUMARI
|
()
|
|
136
|
Kalpa
|
HP-05-001-008-02006100/440
(KAMRU)
|
1305001008NRG23140720220016624
|
14/07/2022
|
NITISH KUMAR
|
1305001008WL001754
|
NITISH KUMAR
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313569
|
|
NITISH KUMAR
|
()
|
|
137
|
Kalpa
|
HP-05-001-008-02006100/440
(KAMRU)
|
1305001008NRG23140720220016625
|
14/07/2022
|
SUSHMITA DEVI
|
1305001008WL001754
|
SUSHMITA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313585
|
|
SUSHMITA DEVI
|
()
|
|
138
|
Kalpa
|
HP-05-001-008-02006100/468
(KAMRU)
|
1305001008NRG23140720220016490
|
14/07/2022
|
BHAGAT SINGH
|
1305001008WL001744
|
BHAGAT SINGH
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313582
|
|
BHAGAT SINGH
|
()
|
|
139
|
Kalpa
|
HP-05-001-008-02006100/476
(KAMRU)
|
1305001008NRG23140720220016573
|
14/07/2022
|
NARBADA KUMARI
|
1305001008WL001750
|
NARBADA KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313437
|
|
NARBADA KUMARI
|
()
|
|
140
|
Kalpa
|
HP-05-001-008-02006100/478
(KAMRU)
|
1305001008NRG23140720220016590
|
14/07/2022
|
VISHAV ROOPA
|
1305001008WL001751
|
VISHAV ROOPA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313566
|
|
VISHAV ROOPA
|
()
|
|
141
|
Kalpa
|
HP-05-001-008-02006100/495
(KAMRU)
|
1305001008NRG23140720220016506
|
14/07/2022
|
ANU RADHA
|
1305001008WL001746
|
ANU RADHA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313436
|
|
ANU RADHA
|
()
|
|
142
|
Kalpa
|
HP-05-001-008-02006100/503
(KAMRU)
|
1305001008NRG23140720220016492
|
14/07/2022
|
karishma
|
1305001008WL001744
|
karishma
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313581
|
|
karishma
|
()
|
|
143
|
Kalpa
|
HP-05-001-008-02006100/505
(KAMRU)
|
1305001008NRG23140720220016523
|
14/07/2022
|
Arun Kumar
|
1305001008WL001747
|
Arun Kumar
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313541
|
|
Arun Kumar
|
()
|
|
144
|
Kalpa
|
HP-05-001-008-02006100/510
(KAMRU)
|
1305001008NRG23140720220016493
|
14/07/2022
|
RAJMANTI
|
1305001008WL001744
|
RAJMANTI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313563
|
|
RAJMANTI
|
()
|
|
145
|
Kalpa
|
HP-05-001-008-02006100/514
(KAMRU)
|
1305001008NRG23140720220016591
|
14/07/2022
|
Sadana Kumari
|
1305001008WL001751
|
Sadana Kumari
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313434
|
|
Sadana Kumari
|
()
|
|
146
|
Kalpa
|
HP-05-001-008-02006100/520
(KAMRU)
|
1305001008NRG23140720220016524
|
14/07/2022
|
Nishant
|
1305001008WL001747
|
Nishant
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313553
|
|
Nishant
|
()
|
|
147
|
Kalpa
|
HP-05-001-008-02006100/520
(KAMRU)
|
1305001008NRG23140720220016574
|
14/07/2022
|
Sheetla Kumari
|
1305001008WL001750
|
Sheetla Kumari
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313587
|
|
Sheetla Kumari
|
()
|
|
148
|
Kalpa
|
HP-05-001-008-02006100/528
(KAMRU)
|
1305001008NRG23140720220016592
|
14/07/2022
|
Praveena
|
1305001008WL001751
|
Praveena
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313435
|
|
Praveena
|
()
|
|
149
|
Kalpa
|
HP-05-001-008-02006100/530
(KAMRU)
|
1305001008NRG23140720220016474
|
14/07/2022
|
Rekha Kumari
|
1305001008WL001743
|
Rekha Kumari
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313477
|
|
Rekha Kumari
|
()
|
|
150
|
Kalpa
|
HP-05-001-008-02006100/539
(KAMRU)
|
1305001008NRG23140720220016576
|
14/07/2022
|
PRIYANKA Negi
|
1305001008WL001750
|
PRIYANKA Negi
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313444
|
|
PRIYANKA Negi
|
()
|
|
151
|
Kalpa
|
HP-05-001-008-02006100/541
(KAMRU)
|
1305001008NRG23140720220016633
|
14/07/2022
|
SANJAY KUMAR
|
1305001008WL001755
|
SANJAY KUMAR
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313570
|
|
SANJAY KUMAR
|
()
|
|
152
|
Kalpa
|
HP-05-001-008-02006100/63
(KAMRU)
|
1305001008NRG23140720220016455
|
14/07/2022
|
ISHWARI DEVI
|
1305001008WL001742
|
ISHWARI DEVI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313572
|
|
ISHWARI DEVI
|
()
|
|
153
|
Kalpa
|
HP-05-001-008-02006100/64
(KAMRU)
|
1305001008NRG23140720220016500
|
14/07/2022
|
AJAN KUMARI
|
1305001008WL001745
|
AJAN KUMARI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313493
|
|
AJAN KUMARI
|
()
|
|
154
|
Kalpa
|
HP-05-001-008-02006100/67
(KAMRU)
|
1305001008NRG23140720220016456
|
14/07/2022
|
LAXMI KANTA
|
1305001008WL001742
|
LAXMI KANTA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313499
|
|
LAXMI KANTA
|
()
|
|
155
|
Kalpa
|
HP-05-001-008-02006100/68
(KAMRU)
|
1305001008NRG23140720220016476
|
14/07/2022
|
ANU RADHA
|
1305001008WL001743
|
ANU RADHA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313453
|
|
ANU RADHA
|
()
|
|
156
|
Kalpa
|
HP-05-001-008-02006100/68
(KAMRU)
|
1305001008NRG23140720220016475
|
14/07/2022
|
SHARWAN KUMAR
|
1305001008WL001743
|
SHARWAN KUMAR
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313504
|
|
SHARWAN KUMAR
|
()
|
|
157
|
Kalpa
|
HP-05-001-008-02006100/71
(KAMRU)
|
1305001008NRG23140720220016494
|
14/07/2022
|
PADAM MANI
|
1305001008WL001744
|
PADAM MANI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313478
|
|
PADAM MANI
|
()
|
|
158
|
Kalpa
|
HP-05-001-008-02006100/79
(KAMRU)
|
1305001008NRG23140720220016457
|
14/07/2022
|
RAJ KUMARI
|
1305001008WL001742
|
RAJ KUMARI
|
00153
|
HPSC0000260
|
3724
|
3724
|
Processed
|
19/07/2022
|
|
3187313451
|
|
RAJ KUMARI
|
()
|
|
159
|
Kalpa
|
HP-05-001-008-02006100/80
(KAMRU)
|
1305001008NRG23140720220016615
|
14/07/2022
|
SHAKTI KUMAR
|
1305001008WL001753
|
SHAKTI KUMAR
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313530
|
|
SHAKTI KUMAR
|
()
|
|
160
|
Kalpa
|
HP-05-001-008-02006100/88
(KAMRU)
|
1305001008NRG23140720220016458
|
14/07/2022
|
MAYA DEVI
|
1305001008WL001742
|
MAYA DEVI
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313517
|
|
MAYA DEVI
|
()
|
|
161
|
Kalpa
|
HP-05-001-008-02006100/91
(KAMRU)
|
1305001008NRG23140720220016495
|
14/07/2022
|
ANURADHA
|
1305001008WL001744
|
ANURADHA
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
19/07/2022
|
|
3187313562
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633612
|
633612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633612
|
633612
|
|
|
|
|
|
|
|