|
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
|
Chamba
|
HP-02-003-127-00108400/464
(RAJPURA)
|
1302003138NRG24Z270120240978482
|
15/02/2024
|
PROMILA
|
1302003WL0027891
|
PROMILA
|
00078
|
CNRB0005139
|
239
|
239
|
Processed
|
15/06/2024
|
|
5026653772
|
|
PROMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-127-00108400/359
(RAJPURA)
|
1302003138NRG24Z270120240978513
|
15/02/2024
|
Dheeraj Kumar
|
1302003WL0027891
|
Dheeraj Kumar
|
00089
|
CBIN0281406
|
239
|
239
|
Processed
|
15/06/2024
|
|
5026653771
|
|
Dheeraj Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-099-00111700/176
(AUDA)
|
1302003099NRG24Z220120240884267
|
15/02/2024
|
Neelam
|
1302003WL0027079
|
Neelam
|
00159
|
PUNB0HPGB04
|
216
|
216
|
Processed
|
15/06/2024
|
|
5026653800
|
|
Neelam
|
|
|
4
|
Chamba
|
HP-02-003-099-00111700/209
(AUDA)
|
1302003099NRG24Z220120240884270
|
15/02/2024
|
Joginder Sharma
|
1302003WL0027079
|
Joginder Sharma
|
00159
|
PUNB0HPGB04
|
216
|
216
|
Processed
|
15/06/2024
|
|
5026653784
|
|
Joginder Sharma
|
|
|
5
|
Chamba
|
HP-02-003-099-00111800/123
(AUDA)
|
1302003099NRG24Z220120240884242
|
15/02/2024
|
Chaman Lal
|
1302003WL0027079
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653785
|
|
Chaman Lal
|
|
|
6
|
Chamba
|
HP-02-003-127-00108300/362
(RAJPURA)
|
1302003138NRG24Z270120240978480
|
15/02/2024
|
LATA KUMARI
|
1302003WL0027891
|
LATA KUMARI
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026653783
|
|
LATA KUMARI
|
|
|
7
|
Chamba
|
HP-02-003-127-00108300/369
(RAJPURA)
|
1302003138NRG24Z270120240978546
|
15/02/2024
|
Ratan Chand
|
1302003WL0027891
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
15/06/2024
|
|
5026652571
|
|
Ratan Chand
|
|
|
8
|
Chamba
|
HP-02-003-127-00108400/111
(RAJPURA)
|
1302003138NRG24Z270120240978547
|
15/02/2024
|
Karnail Singh
|
1302003WL0027891
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
15/06/2024
|
|
5026653822
|
|
Karnail Singh
|
|
|
9
|
Chamba
|
HP-02-003-127-00108400/114
(RAJPURA)
|
1302003138NRG24Z270120240978549
|
15/02/2024
|
Babli
|
1302003WL0027891
|
Babli
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652533
|
|
Babli
|
|
|
10
|
Chamba
|
HP-02-003-127-00108400/114
(RAJPURA)
|
1302003138NRG24Z270120240978548
|
15/02/2024
|
Yash Pal
|
1302003WL0027891
|
Yash Pal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652527
|
|
Yash Pal
|
|
|
11
|
Chamba
|
HP-02-003-127-00108400/118
(RAJPURA)
|
1302003138NRG24Z270120240978550
|
15/02/2024
|
Lata Devi
|
1302003WL0027891
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Processed
|
15/06/2024
|
|
5026653813
|
|
Lata Devi
|
|
|
12
|
Chamba
|
HP-02-003-127-00108400/120
(RAJPURA)
|
1302003138NRG24Z270120240978551
|
15/02/2024
|
Soni Devi
|
1302003WL0027891
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
15/06/2024
|
|
5026653812
|
|
Soni Devi
|
|
|
13
|
Chamba
|
HP-02-003-127-00108400/123
(RAJPURA)
|
1302003138NRG24Z270120240978552
|
15/02/2024
|
Tilako
|
1302003WL0027891
|
Tilako
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
15/06/2024
|
|
5026653823
|
|
Tilako
|
|
|
14
|
Chamba
|
HP-02-003-127-00108400/128
(RAJPURA)
|
1302003138NRG24Z270120240978553
|
15/02/2024
|
Saroj Kumari
|
1302003WL0027891
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
15/06/2024
|
|
5026652552
|
|
Saroj Kumari
|
|
|
15
|
Chamba
|
HP-02-003-127-00108400/142
(RAJPURA)
|
1302003138NRG24Z270120240978556
|
15/02/2024
|
Raj Kumar
|
1302003WL0027891
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
15/06/2024
|
|
5026652537
|
|
Raj Kumar
|
|
|
16
|
Chamba
|
HP-02-003-127-00108400/172
(RAJPURA)
|
1302003138NRG24Z270120240978558
|
15/02/2024
|
Sukh Dev
|
1302003WL0027891
|
Sukh Dev
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026653819
|
|
Sukh Dev
|
|
|
17
|
Chamba
|
HP-02-003-127-00108400/180
(RAJPURA)
|
1302003138NRG24Z270120240978559
|
15/02/2024
|
Kuldeep Kumar
|
1302003WL0027891
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026652529
|
|
Kuldeep Kumar
|
|
|
18
|
Chamba
|
HP-02-003-127-00108400/180
(RAJPURA)
|
1302003138NRG24Z270120240978560
|
15/02/2024
|
Sheetal
|
1302003WL0027891
|
Sheetal
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026653802
|
|
Sheetal
|
|
|
19
|
Chamba
|
HP-02-003-127-00108400/182
(RAJPURA)
|
1302003138NRG24Z270120240978561
|
15/02/2024
|
Vikesh Kumar
|
1302003WL0027891
|
Vikesh Kumar
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
15/06/2024
|
|
5026652528
|
|
Vikesh Kumar
|
|
|
20
|
Chamba
|
HP-02-003-127-00108400/189
(RAJPURA)
|
1302003138NRG24Z270120240978544
|
15/02/2024
|
Deena Nath
|
1302003WL0027891
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
15/06/2024
|
|
5026652532
|
|
Deena Nath
|
|
|
21
|
Chamba
|
HP-02-003-127-00108400/192
(RAJPURA)
|
1302003138NRG24Z270120240978542
|
15/02/2024
|
Kanchan Devi
|
1302003WL0027891
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652554
|
|
Kanchan Devi
|
|
|
22
|
Chamba
|
HP-02-003-127-00108400/214
(RAJPURA)
|
1302003138NRG24Z270120240978539
|
15/02/2024
|
Nimo Devi
|
1302003WL0027891
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026652562
|
|
Nimo Devi
|
|
|
23
|
Chamba
|
HP-02-003-127-00108400/215
(RAJPURA)
|
1302003138NRG24Z270120240978540
|
15/02/2024
|
Pinki Devi
|
1302003WL0027891
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
15/06/2024
|
|
5026653804
|
|
Pinki Devi
|
|
|
24
|
Chamba
|
HP-02-003-127-00108400/23
(RAJPURA)
|
1302003138NRG24Z270120240978538
|
15/02/2024
|
Kamla Devi
|
1302003WL0027891
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026652544
|
|
Kamla Devi
|
|
|
25
|
Chamba
|
HP-02-003-127-00108400/236
(RAJPURA)
|
1302003138NRG24Z270120240978533
|
15/02/2024
|
Babli Devi
|
1302003WL0027891
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026652542
|
|
Babli Devi
|
|
|
26
|
Chamba
|
HP-02-003-127-00108400/237
(RAJPURA)
|
1302003138NRG24Z270120240978534
|
15/02/2024
|
Achharo Devi
|
1302003WL0027891
|
Achharo Devi
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026653809
|
|
Achharo Devi
|
|
|
27
|
Chamba
|
HP-02-003-127-00108400/240
(RAJPURA)
|
1302003138NRG24Z270120240978535
|
15/02/2024
|
Sonu Devi
|
1302003WL0027891
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
103
|
103
|
Processed
|
15/06/2024
|
|
5026653803
|
|
Sonu Devi
|
|
|
28
|
Chamba
|
HP-02-003-127-00108400/242
(RAJPURA)
|
1302003138NRG24Z270120240978532
|
15/02/2024
|
Sudha Devi
|
1302003WL0027891
|
Sudha Devi
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
15/06/2024
|
|
5026652570
|
|
Sudha Devi
|
|
|
29
|
Chamba
|
HP-02-003-127-00108400/252
(RAJPURA)
|
1302003138NRG24Z270120240978531
|
15/02/2024
|
Subash Kumar
|
1302003WL0027891
|
Subash Kumar
|
00159
|
PUNB0HPGB04
|
46
|
46
|
Processed
|
15/06/2024
|
|
5026652567
|
|
Subash Kumar
|
|
|
30
|
Chamba
|
HP-02-003-127-00108400/255
(RAJPURA)
|
1302003138NRG24Z270120240978530
|
15/02/2024
|
KAMLA DEVI
|
1302003WL0027891
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
15/06/2024
|
|
5026652534
|
|
KAMLA DEVI
|
|
|
31
|
Chamba
|
HP-02-003-127-00108400/255
(RAJPURA)
|
1302003138NRG24Z270120240978529
|
15/02/2024
|
Narender Kumar
|
1302003WL0027891
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
52
|
52
|
Processed
|
15/06/2024
|
|
5026653820
|
|
Narender Kumar
|
|
|
32
|
Chamba
|
HP-02-003-127-00108400/267
(RAJPURA)
|
1302003138NRG24Z270120240978524
|
15/02/2024
|
jeevan
|
1302003WL0027891
|
jeevan
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
15/06/2024
|
|
5026653815
|
|
jeevan
|
|
|
33
|
Chamba
|
HP-02-003-127-00108400/269
(RAJPURA)
|
1302003138NRG24Z270120240978525
|
15/02/2024
|
NISHA KUMARI
|
1302003WL0027891
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026653810
|
|
NISHA KUMARI
|
|
|
34
|
Chamba
|
HP-02-003-127-00108400/271
(RAJPURA)
|
1302003138NRG24Z270120240978527
|
15/02/2024
|
Meena Devi
|
1302003WL0027891
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
15/06/2024
|
|
5026653801
|
|
Meena Devi
|
|
|
35
|
Chamba
|
HP-02-003-127-00108400/271
(RAJPURA)
|
1302003138NRG24Z270120240978526
|
15/02/2024
|
Vinod Kumar
|
1302003WL0027891
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
15/06/2024
|
|
5026652531
|
|
Vinod Kumar
|
|
|
36
|
Chamba
|
HP-02-003-127-00108400/28
(RAJPURA)
|
1302003138NRG24Z270120240978522
|
15/02/2024
|
Madan kumar
|
1302003WL0027891
|
Madan kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653821
|
|
Madan kumar
|
|
|
37
|
Chamba
|
HP-02-003-127-00108400/299
(RAJPURA)
|
1302003138NRG24Z270120240978514
|
15/02/2024
|
Shanti Devi
|
1302003WL0027891
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
15/06/2024
|
|
5026652568
|
|
Shanti Devi
|
|
|
38
|
Chamba
|
HP-02-003-127-00108400/302
(RAJPURA)
|
1302003138NRG24Z270120240978515
|
15/02/2024
|
ManoharLal
|
1302003WL0027891
|
ManoharLal
|
00159
|
PUNB0HPGB04
|
124
|
124
|
Processed
|
15/06/2024
|
|
5026652584
|
|
ManoharLal
|
|
|
39
|
Chamba
|
HP-02-003-127-00108400/310
(RAJPURA)
|
1302003138NRG24Z270120240978516
|
15/02/2024
|
Rekha Devi
|
1302003WL0027891
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Processed
|
15/06/2024
|
|
5026652549
|
|
Rekha Devi
|
|
|
40
|
Chamba
|
HP-02-003-127-00108400/316
(RAJPURA)
|
1302003138NRG24Z270120240978517
|
15/02/2024
|
Champa
|
1302003WL0027891
|
Champa
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026652569
|
|
Champa
|
|
|
41
|
Chamba
|
HP-02-003-127-00108400/340
(RAJPURA)
|
1302003138NRG24Z270120240978521
|
15/02/2024
|
Mano Devi
|
1302003WL0027891
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652576
|
|
Mano Devi
|
|
|
42
|
Chamba
|
HP-02-003-127-00108400/351
(RAJPURA)
|
1302003138NRG24Z270120240978512
|
15/02/2024
|
Asha Kumari
|
1302003WL0027891
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
15
|
15
|
Processed
|
15/06/2024
|
|
5026652553
|
|
Asha Kumari
|
|
|
43
|
Chamba
|
HP-02-003-127-00108400/366
(RAJPURA)
|
1302003138NRG24Z270120240978506
|
15/02/2024
|
Rajneesh
|
1302003WL0027891
|
Rajneesh
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
15/06/2024
|
|
5026652536
|
|
Rajneesh
|
|
|
44
|
Chamba
|
HP-02-003-127-00108400/37
(RAJPURA)
|
1302003138NRG24Z270120240978507
|
15/02/2024
|
Suman Devi
|
1302003WL0027891
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026652543
|
|
Suman Devi
|
|
|
45
|
Chamba
|
HP-02-003-127-00108400/371
(RAJPURA)
|
1302003138NRG24Z270120240978508
|
15/02/2024
|
Asha devi
|
1302003WL0027891
|
Asha devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652556
|
|
Asha devi
|
|
|
46
|
Chamba
|
HP-02-003-127-00108400/38
(RAJPURA)
|
1302003138NRG24Z270120240978510
|
15/02/2024
|
Satiya Kumari
|
1302003WL0027891
|
Satiya Kumari
|
00159
|
PUNB0HPGB04
|
3
|
3
|
Processed
|
15/06/2024
|
|
5026652563
|
|
Satiya Kumari
|
|
|
47
|
Chamba
|
HP-02-003-127-00108400/408
(RAJPURA)
|
1302003138NRG24Z270120240978505
|
15/02/2024
|
Sarla Devi
|
1302003WL0027891
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
15/06/2024
|
|
5026652555
|
|
Sarla Devi
|
|
|
48
|
Chamba
|
HP-02-003-127-00108400/42
(RAJPURA)
|
1302003138NRG24Z270120240978497
|
15/02/2024
|
Kanta Devi
|
1302003WL0027891
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026652551
|
|
Kanta Devi
|
|
|
49
|
Chamba
|
HP-02-003-127-00108400/420
(RAJPURA)
|
1302003138NRG24Z270120240978498
|
15/02/2024
|
Hem Singh
|
1302003WL0027891
|
Hem Singh
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
15/06/2024
|
|
5026653816
|
|
Hem Singh
|
|
|
50
|
Chamba
|
HP-02-003-127-00108400/424
(RAJPURA)
|
1302003138NRG24Z270120240978500
|
15/02/2024
|
Naresh Kumar
|
1302003WL0027891
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
15/06/2024
|
|
5026652530
|
|
Naresh Kumar
|
|
|
51
|
Chamba
|
HP-02-003-127-00108400/431
(RAJPURA)
|
1302003138NRG24Z270120240978501
|
15/02/2024
|
Sumitra Devi
|
1302003WL0027891
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026652546
|
|
Sumitra Devi
|
|
|
52
|
Chamba
|
HP-02-003-127-00108400/437
(RAJPURA)
|
1302003138NRG24Z270120240978495
|
15/02/2024
|
BALBIR SINGH
|
1302003WL0027891
|
BALBIR SINGH
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652558
|
|
BALBIR SINGH
|
|
|
53
|
Chamba
|
HP-02-003-127-00108400/439
(RAJPURA)
|
1302003138NRG24Z270120240978496
|
15/02/2024
|
Monika kumari
|
1302003WL0027891
|
Monika kumari
|
00159
|
PUNB0HPGB04
|
46
|
46
|
Processed
|
15/06/2024
|
|
5026652545
|
|
Monika kumari
|
|
|
54
|
Chamba
|
HP-02-003-127-00108400/443
(RAJPURA)
|
1302003138NRG24Z270120240978489
|
15/02/2024
|
Chetana Sharma
|
1302003WL0027891
|
Chetana Sharma
|
00159
|
PUNB0HPGB04
|
46
|
46
|
Processed
|
15/06/2024
|
|
5026652560
|
|
Chetana Sharma
|
|
|
55
|
Chamba
|
HP-02-003-127-00108400/444
(RAJPURA)
|
1302003138NRG24Z270120240978490
|
15/02/2024
|
Puneet Kumar
|
1302003WL0027891
|
Puneet Kumar
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
15/06/2024
|
|
5026652535
|
|
Puneet Kumar
|
|
|
56
|
Chamba
|
HP-02-003-127-00108400/444
(RAJPURA)
|
1302003138NRG24Z270120240978491
|
15/02/2024
|
Tanu Kumari
|
1302003WL0027891
|
Tanu Kumari
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
15/06/2024
|
|
5026653811
|
|
Tanu Kumari
|
|
|
57
|
Chamba
|
HP-02-003-127-00108400/447
(RAJPURA)
|
1302003138NRG24Z270120240978492
|
15/02/2024
|
Sonu Devi
|
1302003WL0027891
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026652547
|
|
Sonu Devi
|
|
|
58
|
Chamba
|
HP-02-003-127-00108400/451
(RAJPURA)
|
1302003138NRG24Z270120240978484
|
15/02/2024
|
Boby
|
1302003WL0027891
|
Boby
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026653780
|
|
Boby
|
|
|
59
|
Chamba
|
HP-02-003-127-00108400/452
(RAJPURA)
|
1302003138NRG24Z270120240978485
|
15/02/2024
|
Rakhi Kumari
|
1302003WL0027891
|
Rakhi Kumari
|
00159
|
PUNB0HPGB04
|
38
|
38
|
Processed
|
15/06/2024
|
|
5026652557
|
|
Rakhi Kumari
|
|
|
60
|
Chamba
|
HP-02-003-127-00108400/453
(RAJPURA)
|
1302003138NRG24Z270120240978486
|
15/02/2024
|
Champa Devi
|
1302003WL0027891
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026653779
|
|
Champa Devi
|
|
|
61
|
Chamba
|
HP-02-003-127-00108400/455
(RAJPURA)
|
1302003138NRG24Z270120240978487
|
15/02/2024
|
Nirmla Devi
|
1302003WL0027891
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
15/06/2024
|
|
5026652550
|
|
Nirmla Devi
|
|
|
62
|
Chamba
|
HP-02-003-127-00108400/471
(RAJPURA)
|
1302003138NRG24Z270120240978481
|
15/02/2024
|
Jitender Kumar
|
1302003WL0027891
|
Jitender Kumar
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
15/06/2024
|
|
5026652561
|
|
Jitender Kumar
|
|
|
63
|
Chamba
|
HP-02-003-127-00108400/477
(RAJPURA)
|
1302003138NRG24Z270120240978478
|
15/02/2024
|
Anu Radha
|
1302003WL0027891
|
Anu Radha
|
00159
|
PUNB0HPGB04
|
46
|
46
|
Processed
|
15/06/2024
|
|
5026653805
|
|
Anu Radha
|
|
|
64
|
Chamba
|
HP-02-003-127-00108400/482
(RAJPURA)
|
1302003138NRG24Z270120240978472
|
15/02/2024
|
Ratni Devi
|
1302003WL0027891
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026652539
|
|
Ratni Devi
|
|
|
65
|
Chamba
|
HP-02-003-127-00108400/483
(RAJPURA)
|
1302003138NRG24Z270120240978576
|
15/02/2024
|
Kapil Ranhotra
|
1302003WL0027891
|
Kapil Ranhotra
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652564
|
|
Kapil Ranhotra
|
|
|
66
|
Chamba
|
HP-02-003-127-00108400/485
(RAJPURA)
|
1302003138NRG24Z270120240978577
|
15/02/2024
|
Kashmiro
|
1302003WL0027891
|
Kashmiro
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026653814
|
|
Kashmiro
|
|
|
67
|
Chamba
|
HP-02-003-127-00108400/487
(RAJPURA)
|
1302003138NRG24Z270120240978572
|
15/02/2024
|
Neelam Kumari
|
1302003WL0027891
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
10
|
10
|
Processed
|
15/06/2024
|
|
5026653782
|
|
Neelam Kumari
|
|
|
68
|
Chamba
|
HP-02-003-127-00108400/489
(RAJPURA)
|
1302003138NRG24Z270120240978573
|
15/02/2024
|
Akhilesh Kumar
|
1302003WL0027891
|
Akhilesh Kumar
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
15/06/2024
|
|
5026653806
|
|
Akhilesh Kumar
|
|
|
69
|
Chamba
|
HP-02-003-127-00108400/490
(RAJPURA)
|
1302003138NRG24Z270120240978574
|
15/02/2024
|
Meena Kumari
|
1302003WL0027891
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3
|
3
|
Processed
|
15/06/2024
|
|
5026652538
|
|
Meena Kumari
|
|
|
70
|
Chamba
|
HP-02-003-127-00108400/492
(RAJPURA)
|
1302003138NRG24Z270120240978575
|
15/02/2024
|
Kuldeep Kumar
|
1302003WL0027891
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
10
|
10
|
Processed
|
15/06/2024
|
|
5026652559
|
|
Kuldeep Kumar
|
|
|
71
|
Chamba
|
HP-02-003-127-00108400/496
(RAJPURA)
|
1302003138NRG24Z270120240978568
|
15/02/2024
|
Vishal
|
1302003WL0027891
|
Vishal
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
15/06/2024
|
|
5026652548
|
|
Vishal
|
|
|
72
|
Chamba
|
HP-02-003-127-00108400/497
(RAJPURA)
|
1302003138NRG24Z270120240978569
|
15/02/2024
|
Parsino
|
1302003WL0027891
|
Parsino
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
15/06/2024
|
|
5026652540
|
|
Parsino
|
|
|
73
|
Chamba
|
HP-02-003-127-00108400/498
(RAJPURA)
|
1302003138NRG24Z270120240978570
|
15/02/2024
|
Nisha Kumari
|
1302003WL0027891
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026653808
|
|
Nisha Kumari
|
|
|
74
|
Chamba
|
HP-02-003-127-00108400/498
(RAJPURA)
|
1302003138NRG24Z270120240978571
|
15/02/2024
|
Praveen Chauhan
|
1302003WL0027891
|
Praveen Chauhan
|
00159
|
PUNB0HPGB04
|
165
|
165
|
Processed
|
15/06/2024
|
|
5026652565
|
|
Praveen Chauhan
|
|
|
75
|
Chamba
|
HP-02-003-127-00108400/6
(RAJPURA)
|
1302003138NRG24Z270120240978579
|
15/02/2024
|
Champa
|
1302003WL0027891
|
Champa
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653781
|
|
Champa
|
|
|
76
|
Chamba
|
HP-02-003-127-00108400/7
(RAJPURA)
|
1302003138NRG24Z270120240978582
|
15/02/2024
|
Hoshiyara Singh
|
1302003WL0027891
|
Hoshiyara Singh
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
15/06/2024
|
|
5026652566
|
|
Hoshiyara Singh
|
|
|
77
|
Chamba
|
HP-02-003-127-00108400/88
(RAJPURA)
|
1302003138NRG24Z270120240978583
|
15/02/2024
|
Rajni Devi
|
1302003WL0027891
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
15/06/2024
|
|
5026652541
|
|
Rajni Devi
|
|
|
78
|
Chamba
|
HP-02-003-127-00108400/95
(RAJPURA)
|
1302003138NRG24Z270120240978584
|
15/02/2024
|
Nahapa Ram
|
1302003WL0027891
|
Nahapa Ram
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Processed
|
15/06/2024
|
|
5026653817
|
|
Nahapa Ram
|
|
|
79
|
Chamba
|
HP-02-003-127-00108400/98
(RAJPURA)
|
1302003138NRG24Z270120240978585
|
15/02/2024
|
Devender Kumar
|
1302003WL0027891
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
15/06/2024
|
|
5026653818
|
|
Devender Kumar
|
|
|
80
|
Chamba
|
HP-02-003-127-00108400/99
(RAJPURA)
|
1302003138NRG24Z270120240978586
|
15/02/2024
|
Poonam Kumari
|
1302003WL0027891
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
15/06/2024
|
|
5026653807
|
|
Poonam Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
81
|
Chamba
|
HP-02-003-099-00111700/362
(AUDA)
|
1302003099NRG24Z220120240884239
|
15/02/2024
|
Uttam Chand
|
1302003WL0027079
|
Uttam Chand
|
00354
|
PUNB0010600
|
216
|
216
|
Processed
|
15/06/2024
|
|
5026653773
|
|
Uttam Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
82
|
Chamba
|
HP-02-003-104-00110000/124
(CHEEL BANGLA)
|
1302003104NRG24Z270120240978004
|
15/02/2024
|
Gain Chand
|
1302003WL0027888
|
Gain Chand
|
00354
|
PUNB0142000
|
122
|
122
|
Processed
|
15/06/2024
|
|
5026653775
|
|
Gain Chand
|
|
|
83
|
Chamba
|
HP-02-003-127-00108400/182
(RAJPURA)
|
1302003138NRG24Z270120240978562
|
15/02/2024
|
Kavita Devi
|
1302003WL0027891
|
Kavita Devi
|
00354
|
PUNB0142000
|
179
|
179
|
Processed
|
15/06/2024
|
|
5026653776
|
|
Kavita Devi
|
|
|
84
|
Chamba
|
HP-02-003-127-00108400/337
(RAJPURA)
|
1302003138NRG24Z270120240978519
|
15/02/2024
|
Indra Kumari
|
1302003WL0027891
|
Indra Kumari
|
00354
|
PUNB0142000
|
165
|
165
|
Processed
|
15/06/2024
|
|
5026653774
|
|
Indra Kumari
|
|
|
85
|
Chamba
|
HP-02-003-127-00108400/38
(RAJPURA)
|
1302003138NRG24Z270120240978509
|
15/02/2024
|
Pawan Kumar
|
1302003WL0027891
|
Pawan Kumar
|
00354
|
PUNB0142000
|
155
|
155
|
Processed
|
15/06/2024
|
|
5026653777
|
|
Pawan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
86
|
Chamba
|
HP-02-003-127-00108400/510
(RAJPURA)
|
1302003138NRG24Z270120240978580
|
15/02/2024
|
Vimla Devi
|
1302003WL0027891
|
Vimla Devi
|
00354
|
PUNB0789300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653778
|
|
Vimla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
87
|
Chamba
|
HP-02-003-104-00110000/239
(CHEEL BANGLA)
|
1302003104NRG24Z270120240978007
|
15/02/2024
|
Manoj Kumar
|
1302003WL0027888
|
Manoj Kumar
|
00415
|
SBIN0000626
|
184
|
184
|
Processed
|
15/06/2024
|
|
5026652574
|
|
Manoj Kumar
|
|
|
88
|
Chamba
|
HP-02-003-127-00108400/48
(RAJPURA)
|
1302003138NRG24Z270120240978475
|
15/02/2024
|
Ratni Devi
|
1302003WL0027891
|
Ratni Devi
|
00415
|
SBIN0000626
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026652585
|
|
Ratni Devi
|
|
|
89
|
Chamba
|
HP-02-003-127-00108400/481
(RAJPURA)
|
1302003138NRG24Z270120240978476
|
15/02/2024
|
Bhushan Kumar
|
1302003WL0027891
|
Bhushan Kumar
|
00415
|
SBIN0000626
|
46
|
46
|
Processed
|
15/06/2024
|
|
5026652578
|
|
Bhushan Kumar
|
|
|
90
|
Chamba
|
HP-02-003-127-00108400/495
(RAJPURA)
|
1302003138NRG24Z270120240978567
|
15/02/2024
|
Suman Lata
|
1302003WL0027891
|
Suman Lata
|
00415
|
SBIN0000626
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652579
|
|
Suman Lata
|
|
|
91
|
Chamba
|
HP-02-003-127-00108400/500
(RAJPURA)
|
1302003138NRG24Z270120240978581
|
15/02/2024
|
Sachin Sharma
|
1302003WL0027891
|
Sachin Sharma
|
00415
|
SBIN0000626
|
46
|
46
|
Processed
|
15/06/2024
|
|
5026652580
|
|
Sachin Sharma
|
|
|
92
|
Chamba
|
HP-02-003-127-00108400/514
(RAJPURA)
|
1302003138NRG24Z270120240978588
|
15/02/2024
|
Dheeraj
|
1302003WL0027891
|
Dheeraj
|
00415
|
SBIN0000626
|
165
|
165
|
Processed
|
15/06/2024
|
|
5026652582
|
|
Dheeraj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
93
|
Chamba
|
HP-02-003-104-00110000/117
(CHEEL BANGLA)
|
1302003104NRG24Z270120240978003
|
15/02/2024
|
Subhash Chand
|
1302003WL0027888
|
Subhash Chand
|
00415
|
SBIN0001480
|
135
|
135
|
Processed
|
15/06/2024
|
|
5026652572
|
|
Subhash Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
94
|
Chamba
|
HP-02-003-127-00108400/13
(RAJPURA)
|
1302003138NRG24Z270120240978554
|
15/02/2024
|
Kumari Indra
|
1302003WL0027891
|
Kumari Indra
|
00415
|
SBIN0007461
|
155
|
155
|
Processed
|
15/06/2024
|
|
5026652581
|
|
Kumari Indra
|
|
|
95
|
Chamba
|
HP-02-003-127-00108400/405
(RAJPURA)
|
1302003138NRG24Z270120240978504
|
15/02/2024
|
Nikesh Kumari
|
1302003WL0027891
|
Nikesh Kumari
|
00415
|
SBIN0007461
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652573
|
|
Nikesh Kumari
|
|
|
96
|
Chamba
|
HP-02-003-127-00108400/481
(RAJPURA)
|
1302003138NRG24Z270120240978477
|
15/02/2024
|
Kajal
|
1302003WL0027891
|
Kajal
|
00415
|
SBIN0007461
|
46
|
46
|
Processed
|
15/06/2024
|
|
5026652577
|
|
Kajal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
97
|
Chamba
|
HP-02-003-127-00108400/195
(RAJPURA)
|
1302003138NRG24Z270120240978543
|
15/02/2024
|
Rekha Kumari
|
1302003WL0027891
|
Rekha Kumari
|
00462
|
UCBA0002149
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026652583
|
|
REKHA KUMARI
|
|
|
98
|
Chamba
|
HP-02-003-127-00108400/456
(RAJPURA)
|
1302003138NRG24Z270120240978488
|
15/02/2024
|
Bimla Devi
|
1302003WL0027891
|
Bimla Devi
|
00462
|
UCBA0002149
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026652575
|
|
BIMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12268
|
12268
|
|
|
|
|
|
|
|