|
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-02-003-099-00111700/130
(AUDA)
|
1302003099NRG24Z220120240884266
|
15/02/2024
|
Sumitra
|
1302003WL0027079
|
Sumitra
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026593164
|
|
Sumitra
|
|
|
2
|
Chamba
|
HP-02-003-099-00111700/223
(AUDA)
|
1302003099NRG24Z220120240884271
|
15/02/2024
|
Seema
|
1302003WL0027079
|
Seema
|
00153
|
HPSC0000179
|
139
|
139
|
Processed
|
15/06/2024
|
|
5026593163
|
|
Seema
|
|
|
3
|
Chamba
|
HP-02-003-099-00111700/350
(AUDA)
|
1302003099NRG24Z220120240884237
|
15/02/2024
|
Vipan Kumar
|
1302003WL0027079
|
Vipan Kumar
|
00153
|
HPSC0000179
|
178
|
178
|
Processed
|
15/06/2024
|
|
5026593165
|
|
Vipan Kumar
|
|
|
4
|
Chamba
|
HP-02-003-099-00111800/392
(AUDA)
|
1302003099NRG24Z220120240884261
|
15/02/2024
|
Lakshmi Devi
|
1302003WL0027079
|
Lakshmi Devi
|
00153
|
HPSC0000179
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026593161
|
|
Lakshmi Devi
|
|
|
5
|
Chamba
|
HP-02-003-110-00106600/159
(JHULADA)
|
1302003110NRG24Z290120241012296
|
15/02/2024
|
Bhag Dei
|
1302003WL0028054
|
Bhag Dei
|
00153
|
HPSC0000179
|
164
|
164
|
Processed
|
15/06/2024
|
|
5026598097
|
|
Bhag Dei
|
|
|
6
|
Chamba
|
HP-02-003-110-02012100/459
(JHULADA)
|
1302003110NRG24Z290120241012238
|
15/02/2024
|
Beena Devi
|
1302003WL0028054
|
Beena Devi
|
00153
|
HPSC0000179
|
179
|
179
|
Processed
|
15/06/2024
|
|
5026593167
|
|
Beena Devi
|
|
|
7
|
Chamba
|
HP-02-003-119-00107300/100
(PALUHIN)
|
1302003119NRG24Z270120240960731
|
15/02/2024
|
Sohani
|
1302003WL0027821
|
Sohani
|
00153
|
HPSC0000179
|
256
|
256
|
Processed
|
15/06/2024
|
|
5026593160
|
|
Sohani
|
|
|
8
|
Chamba
|
HP-02-003-119-00107300/102
(PALUHIN)
|
1302003119NRG24Z270120240960732
|
15/02/2024
|
Beera
|
1302003WL0027821
|
Beera
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026598064
|
|
Beera
|
|
|
9
|
Chamba
|
HP-02-003-119-00107300/128
(PALUHIN)
|
1302003119NRG24Z270120240960733
|
15/02/2024
|
Rajesh
|
1302003WL0027821
|
Rajesh
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026598074
|
|
Rajesh
|
|
|
10
|
Chamba
|
HP-02-003-119-00107300/250
(PALUHIN)
|
1302003119NRG24Z270120240960740
|
15/02/2024
|
Bibi
|
1302003WL0027821
|
Bibi
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026593150
|
|
Bibi
|
|
|
11
|
Chamba
|
HP-02-003-119-00107300/251
(PALUHIN)
|
1302003119NRG24Z270120240960737
|
15/02/2024
|
Maina
|
1302003WL0027821
|
Maina
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026598087
|
|
Maina
|
|
|
12
|
Chamba
|
HP-02-003-119-00107300/312
(PALUHIN)
|
1302003119NRG24Z270120240960734
|
15/02/2024
|
Chhalo
|
1302003WL0027821
|
Chhalo
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026593155
|
|
Chhalo
|
|
|
13
|
Chamba
|
HP-02-003-119-00107300/313
(PALUHIN)
|
1302003119NRG24Z270120240960736
|
15/02/2024
|
Bala
|
1302003WL0027821
|
Bala
|
00153
|
HPSC0000179
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026598080
|
|
Bala
|
|
|
14
|
Chamba
|
HP-02-003-119-00107300/313
(PALUHIN)
|
1302003119NRG24Z270120240960735
|
15/02/2024
|
Samni
|
1302003WL0027821
|
Samni
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026593149
|
|
Samni
|
|
|
15
|
Chamba
|
HP-02-003-119-00107300/315
(PALUHIN)
|
1302003119NRG24Z270120240960744
|
15/02/2024
|
Aalam Gir
|
1302003WL0027821
|
Aalam Gir
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026598072
|
|
Aalam Gir
|
|
|
16
|
Chamba
|
HP-02-003-119-00107300/401
(PALUHIN)
|
1302003119NRG24Z270120240960741
|
15/02/2024
|
Masuma
|
1302003WL0027821
|
Masuma
|
00153
|
HPSC0000179
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026598081
|
|
Masuma
|
|
|
17
|
Chamba
|
HP-02-003-119-00107300/407
(PALUHIN)
|
1302003119NRG24Z270120240960742
|
15/02/2024
|
Shareef
|
1302003WL0027821
|
Shareef
|
00153
|
HPSC0000179
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026598086
|
|
Shareef
|
|
|
18
|
Chamba
|
HP-02-003-119-00107300/448
(PALUHIN)
|
1302003119NRG24Z270120240960747
|
15/02/2024
|
Rekha
|
1302003WL0027821
|
Rekha
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026598078
|
|
Rekha
|
|
|
19
|
Chamba
|
HP-02-003-119-00107300/516
(PALUHIN)
|
1302003119NRG24Z270120240960808
|
15/02/2024
|
Munni
|
1302003WL0027821
|
Munni
|
00153
|
HPSC0000179
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026598085
|
|
Munni
|
|
|
20
|
Chamba
|
HP-02-003-119-00107300/518
(PALUHIN)
|
1302003119NRG24Z270120240960807
|
15/02/2024
|
Reshma
|
1302003WL0027821
|
Reshma
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026593157
|
|
Reshma
|
|
|
21
|
Chamba
|
HP-02-003-119-00107300/68
(PALUHIN)
|
1302003119NRG24Z270120240960810
|
15/02/2024
|
Sharif
|
1302003WL0027821
|
Sharif
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026598071
|
|
Sharif
|
|
|
22
|
Chamba
|
HP-02-003-119-00107300/74
(PALUHIN)
|
1302003119NRG24Z270120240960804
|
15/02/2024
|
Bhag Singh
|
1302003WL0027821
|
Bhag Singh
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026598070
|
|
Bhag Singh
|
|
|
23
|
Chamba
|
HP-02-003-119-00107300/74
(PALUHIN)
|
1302003119NRG24Z270120240960803
|
15/02/2024
|
Bhagdei
|
1302003WL0027821
|
Bhagdei
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026598076
|
|
Bhagdei
|
|
|
24
|
Chamba
|
HP-02-003-119-00107300/76
(PALUHIN)
|
1302003119NRG24Z270120240960805
|
15/02/2024
|
Maina
|
1302003WL0027821
|
Maina
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026598088
|
|
Maina
|
|
|
25
|
Chamba
|
HP-02-003-119-00107300/76
(PALUHIN)
|
1302003119NRG24Z270120240960806
|
15/02/2024
|
Yusuf
|
1302003WL0027821
|
Yusuf
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026598073
|
|
Yusuf
|
|
|
26
|
Chamba
|
HP-02-003-119-00107300/77
(PALUHIN)
|
1302003119NRG24Z270120240960802
|
15/02/2024
|
Beebo
|
1302003WL0027821
|
Beebo
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026598090
|
|
Beebo
|
|
|
27
|
Chamba
|
HP-02-003-119-00107700/153
(PALUHIN)
|
1302003119NRG24Z270120240960793
|
15/02/2024
|
Achhro
|
1302003WL0027821
|
Achhro
|
00153
|
HPSC0000179
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026598065
|
|
Achhro
|
|
|
28
|
Chamba
|
HP-02-003-119-00107700/156
(PALUHIN)
|
1302003119NRG24Z270120240960795
|
15/02/2024
|
Kamla
|
1302003WL0027821
|
Kamla
|
00153
|
HPSC0000179
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026598082
|
|
Kamla
|
|
|
29
|
Chamba
|
HP-02-003-119-00107700/174
(PALUHIN)
|
1302003119NRG24Z270120240960785
|
15/02/2024
|
Durgo Devi
|
1302003WL0027821
|
Durgo Devi
|
00153
|
HPSC0000179
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026598096
|
|
Durgo Devi
|
|
|
30
|
Chamba
|
HP-02-003-119-00107700/188
(PALUHIN)
|
1302003119NRG24Z270120240960788
|
15/02/2024
|
Champa
|
1302003WL0027821
|
Champa
|
00153
|
HPSC0000179
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026598089
|
|
Champa
|
|
|
31
|
Chamba
|
HP-02-003-119-00107700/188
(PALUHIN)
|
1302003119NRG24Z270120240960787
|
15/02/2024
|
Surender
|
1302003WL0027821
|
Surender
|
00153
|
HPSC0000179
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026598066
|
|
Surender
|
|
|
32
|
Chamba
|
HP-02-003-119-00107700/193
(PALUHIN)
|
1302003119NRG24Z270120240960784
|
15/02/2024
|
Mahesho
|
1302003WL0027821
|
Mahesho
|
00153
|
HPSC0000179
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026598077
|
|
Mahesho
|
|
|
33
|
Chamba
|
HP-02-003-119-00107700/269
(PALUHIN)
|
1302003119NRG24Z270120240960777
|
15/02/2024
|
Chanchlo
|
1302003WL0027821
|
Chanchlo
|
00153
|
HPSC0000179
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026598092
|
|
Chanchlo
|
|
|
34
|
Chamba
|
HP-02-003-119-00107700/273
(PALUHIN)
|
1302003119NRG24Z270120240960778
|
15/02/2024
|
Chanchlo
|
1302003WL0027821
|
Chanchlo
|
00153
|
HPSC0000179
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026598083
|
|
Chanchlo
|
|
|
35
|
Chamba
|
HP-02-003-119-00107700/306
(PALUHIN)
|
1302003119NRG24Z270120240960779
|
15/02/2024
|
Shakuntla
|
1302003WL0027821
|
Shakuntla
|
00153
|
HPSC0000179
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026598067
|
|
Shakuntla
|
|
|
36
|
Chamba
|
HP-02-003-119-00107700/328
(PALUHIN)
|
1302003119NRG24Z270120240960780
|
15/02/2024
|
Ramesh
|
1302003WL0027821
|
Ramesh
|
00153
|
HPSC0000179
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026598068
|
|
Ramesh
|
|
|
37
|
Chamba
|
HP-02-003-119-00107700/335
(PALUHIN)
|
1302003119NRG24Z270120240960776
|
15/02/2024
|
Meena Kumari
|
1302003WL0027821
|
Meena Kumari
|
00153
|
HPSC0000179
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026593159
|
|
Meena Kumari
|
|
|
38
|
Chamba
|
HP-02-003-119-00107700/344
(PALUHIN)
|
1302003119NRG24Z270120240960774
|
15/02/2024
|
Nishu
|
1302003WL0027821
|
Nishu
|
00153
|
HPSC0000179
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026598084
|
|
Nishu
|
|
|
39
|
Chamba
|
HP-02-003-119-00107700/361
(PALUHIN)
|
1302003119NRG24Z270120240960768
|
15/02/2024
|
Sapna
|
1302003WL0027821
|
Sapna
|
00153
|
HPSC0000179
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026598091
|
|
Sapna
|
|
|
40
|
Chamba
|
HP-02-003-119-00107700/373
(PALUHIN)
|
1302003119NRG24Z270120240960772
|
15/02/2024
|
Kunto
|
1302003WL0027821
|
Kunto
|
00153
|
HPSC0000179
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026598069
|
|
Kunto
|
|
|
41
|
Chamba
|
HP-02-003-119-00107700/391
(PALUHIN)
|
1302003119NRG24Z270120240960767
|
15/02/2024
|
Rajni Devi
|
1302003WL0027821
|
Rajni Devi
|
00153
|
HPSC0000179
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026598075
|
|
Rajni Devi
|
|
|
42
|
Chamba
|
HP-02-003-119-00107700/398
(PALUHIN)
|
1302003119NRG24Z270120240960760
|
15/02/2024
|
Kamla
|
1302003WL0027821
|
Kamla
|
00153
|
HPSC0000179
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026598079
|
|
Kamla
|
|
|
43
|
Chamba
|
HP-02-003-119-00107700/478
(PALUHIN)
|
1302003119NRG24Z270120240960751
|
15/02/2024
|
Alpana
|
1302003WL0027821
|
Alpana
|
00153
|
HPSC0000179
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026593148
|
|
Alpana
|
|
|
44
|
Chamba
|
HP-02-003-119-00107700/486
(PALUHIN)
|
1302003119NRG24Z270120240960752
|
15/02/2024
|
Leela Banti
|
1302003WL0027821
|
Leela Banti
|
00153
|
HPSC0000179
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026593154
|
|
Leela Banti
|
|
|
45
|
Chamba
|
HP-02-003-133-00105900/337
(SIRHKUND)
|
1302003141NRG24Z270120240982283
|
15/02/2024
|
Raj Kumar
|
1302003WL0027902
|
Raj Kumar
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026598093
|
|
Raj Kumar
|
|
|
46
|
Chamba
|
HP-02-003-133-00105900/418
(SIRHKUND)
|
1302003141NRG24Z270120240982284
|
15/02/2024
|
Surjeet Kumar
|
1302003WL0027902
|
Surjeet Kumar
|
00153
|
HPSC0000179
|
80
|
80
|
Rejected
|
15/06/2024
|
|
N062401C265DB
|
Account Closed
|
|
|
|
47
|
Chamba
|
HP-02-003-133-00105900/492
(SIRHKUND)
|
1302003141NRG24Z270120240982285
|
15/02/2024
|
Yadu Kumari
|
1302003WL0027902
|
Yadu Kumari
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026593153
|
|
Yadu Kumari
|
|
|
48
|
Chamba
|
HP-02-003-133-00105900/59
(SIRHKUND)
|
1302003141NRG24Z270120240982286
|
15/02/2024
|
Chuhadi
|
1302003WL0027902
|
Chuhadi
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026598094
|
|
Chuhadi
|
|
|
49
|
Chamba
|
HP-02-003-133-00105900/657
(SIRHKUND)
|
1302003141NRG24Z270120240982288
|
15/02/2024
|
Anita Kumari
|
1302003WL0027902
|
Anita Kumari
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026598099
|
|
Anita Kumari
|
|
|
50
|
Chamba
|
HP-02-003-133-00106000/287
(SIRHKUND)
|
1302003133NRG24Z270120240975434
|
15/02/2024
|
Ramesh Kumar
|
1302003WL0027877
|
Ramesh Kumar
|
00153
|
HPSC0000179
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026593147
|
|
Ramesh Kumar
|
|
|
51
|
Chamba
|
HP-02-003-133-00106100/50
(SIRHKUND)
|
1302003133NRG24Z270120240975429
|
15/02/2024
|
Sheela Devi
|
1302003WL0027877
|
Sheela Devi
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026593158
|
|
Sheela Devi
|
|
|
52
|
Chamba
|
HP-02-003-133-00106300/248
(SIRHKUND)
|
1302003133NRG24Z270120240975426
|
15/02/2024
|
Jaram Singh
|
1302003WL0027877
|
Jaram Singh
|
00153
|
HPSC0000179
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026598098
|
|
Jaram Singh
|
|
|
53
|
Chamba
|
HP-02-003-133-00106300/598
(SIRHKUND)
|
1302003133NRG24Z270120240975422
|
15/02/2024
|
Tulsi
|
1302003WL0027877
|
Tulsi
|
00153
|
HPSC0000179
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026598100
|
|
Tulsi
|
|
|
54
|
Chamba
|
HP-02-003-133-00106300/70
(SIRHKUND)
|
1302003133NRG24Z270120240975419
|
15/02/2024
|
Indra Devi
|
1302003WL0027877
|
Indra Devi
|
00153
|
HPSC0000179
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026593166
|
|
Indra Devi
|
|
|
55
|
Chamba
|
HP-02-003-133-00106400/313
(SIRHKUND)
|
1302003133NRG24Z270120240975414
|
15/02/2024
|
Lambo Devi
|
1302003WL0027877
|
Lambo Devi
|
00153
|
HPSC0000179
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026593156
|
|
Lambo Devi
|
|
|
56
|
Chamba
|
HP-02-003-134-00110800/20
(SINGI)
|
1302003134NRG24Z270120240989215
|
15/02/2024
|
Dhani Ram
|
1302003WL0027927
|
Dhani Ram
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026593151
|
|
Dhani Ram
|
|
|
57
|
Chamba
|
HP-02-003-134-00110800/557
(SINGI)
|
1302003134NRG24Z270120240989212
|
15/02/2024
|
Ajay Kumar
|
1302003WL0027927
|
Ajay Kumar
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026593152
|
|
Ajay Kumar
|
|
|
58
|
Chamba
|
HP-02-003-134-00112000/562
(SINGI)
|
1302003134NRG24Z270120240989224
|
15/02/2024
|
Pinki Devi
|
1302003WL0027927
|
Pinki Devi
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026593162
|
|
Pinki Devi
|
|
|
59
|
Chamba
|
HP-02-003-134-00112000/566
(SINGI)
|
1302003134NRG24Z270120240989225
|
15/02/2024
|
Jitender Kumar
|
1302003WL0027927
|
Jitender Kumar
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026598095
|
|
Jitender Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7796
|
7796
|
|
|
|
|
|
|
|
|
60
|
Chamba
|
HP-02-003-104-00109900/259
(CHEEL BANGLA)
|
1302003104NRG24Z270120240978014
|
15/02/2024
|
Neelma Kumari
|
1302003WL0027888
|
Neelma Kumari
|
00153
|
HPSC0000182
|
158
|
158
|
Processed
|
15/06/2024
|
|
5026593169
|
|
Neelma Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
61
|
Chamba
|
HP-02-003-104-00109900/254
(CHEEL BANGLA)
|
1302003104NRG24Z270120240978012
|
15/02/2024
|
Atmi Kumari
|
1302003WL0027888
|
Atmi Kumari
|
00153
|
HPSC0000195
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026593170
|
|
Atmi Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
62
|
Chamba
|
HP-02-003-134-00112000/12
(SINGI)
|
1302003134NRG24Z270120240989221
|
15/02/2024
|
Punni
|
1302003WL0027927
|
Punni
|
00153
|
HPSC0000196
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026593171
|
|
Punni
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
63
|
Chamba
|
HP-02-003-119-00107700/394
(PALUHIN)
|
1302003119NRG24Z270120240960759
|
15/02/2024
|
Meena
|
1302003WL0027821
|
Meena
|
00153
|
HPSC0000197
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026593206
|
|
Meena
|
|
|
64
|
Chamba
|
HP-02-003-124-00105000/308
(PUKHARI)
|
1302003124NRG24Z300120241046088
|
15/02/2024
|
RAKESH KUMAR
|
1302003WL0028159
|
RAKESH KUMAR
|
00153
|
HPSC0000197
|
3
|
3
|
Processed
|
15/06/2024
|
|
5026593210
|
|
RAKESH KUMAR
|
|
|
65
|
Chamba
|
HP-02-003-127-00108400/135
(RAJPURA)
|
1302003138NRG24Z270120240978555
|
15/02/2024
|
Hilo Devi
|
1302003WL0027891
|
Hilo Devi
|
00153
|
HPSC0000197
|
149
|
149
|
Processed
|
15/06/2024
|
|
5026593174
|
|
Hilo Devi
|
|
|
66
|
Chamba
|
HP-02-003-127-00108400/15
(RAJPURA)
|
1302003138NRG24Z270120240978557
|
15/02/2024
|
Mahindra Kumari
|
1302003WL0027891
|
Mahindra Kumari
|
00153
|
HPSC0000197
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026593204
|
|
Mahindra Kumari
|
|
|
67
|
Chamba
|
HP-02-003-127-00108400/216
(RAJPURA)
|
1302003138NRG24Z270120240978541
|
15/02/2024
|
Seeta Devi
|
1302003WL0027891
|
Seeta Devi
|
00153
|
HPSC0000197
|
90
|
90
|
Processed
|
15/06/2024
|
|
5026593197
|
|
Seeta Devi
|
|
|
68
|
Chamba
|
HP-02-003-127-00108400/23
(RAJPURA)
|
1302003138NRG24Z270120240978537
|
15/02/2024
|
Pushpa Devi
|
1302003WL0027891
|
Pushpa Devi
|
00153
|
HPSC0000197
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026593205
|
|
Pushpa Devi
|
|
|
69
|
Chamba
|
HP-02-003-127-00108400/257
(RAJPURA)
|
1302003138NRG24Z270120240978523
|
15/02/2024
|
Kamini
|
1302003WL0027891
|
Kamini
|
00153
|
HPSC0000197
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026593176
|
|
Kamini
|
|
|
70
|
Chamba
|
HP-02-003-127-00108400/417
(RAJPURA)
|
1302003138NRG24Z270120240978503
|
15/02/2024
|
Bhavna Kumari
|
1302003WL0027891
|
Bhavna Kumari
|
00153
|
HPSC0000197
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026593189
|
|
Bhavna Kumari
|
|
|
71
|
Chamba
|
HP-02-003-127-00108400/422
(RAJPURA)
|
1302003138NRG24Z270120240978499
|
15/02/2024
|
Anu Kumari
|
1302003WL0027891
|
Anu Kumari
|
00153
|
HPSC0000197
|
105
|
105
|
Processed
|
15/06/2024
|
|
5026593200
|
|
Anu Kumari
|
|
|
72
|
Chamba
|
HP-02-003-127-00108400/432
(RAJPURA)
|
1302003138NRG24Z270120240978493
|
15/02/2024
|
Hema Kumari
|
1302003WL0027891
|
Hema Kumari
|
00153
|
HPSC0000197
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026593201
|
|
Hema Kumari
|
|
|
73
|
Chamba
|
HP-02-003-127-00108400/433
(RAJPURA)
|
1302003138NRG24Z270120240978494
|
15/02/2024
|
Rekha
|
1302003WL0027891
|
Rekha
|
00153
|
HPSC0000197
|
149
|
149
|
Processed
|
15/06/2024
|
|
5026593177
|
|
Rekha
|
|
|
74
|
Chamba
|
HP-02-003-127-00108400/450
(RAJPURA)
|
1302003138NRG24Z270120240978483
|
15/02/2024
|
Parwati
|
1302003WL0027891
|
Parwati
|
00153
|
HPSC0000197
|
51
|
51
|
Processed
|
15/06/2024
|
|
5026593190
|
|
Parwati
|
|
|
75
|
Chamba
|
HP-02-003-127-00108400/465
(RAJPURA)
|
1302003138NRG24Z270120240978479
|
15/02/2024
|
Dharmender Kumar
|
1302003WL0027891
|
Dharmender Kumar
|
00153
|
HPSC0000197
|
155
|
155
|
Processed
|
15/06/2024
|
|
5026593188
|
|
Dharmender Kumar
|
|
|
76
|
Chamba
|
HP-02-003-127-00108400/482
(RAJPURA)
|
1302003138NRG24Z270120240978473
|
15/02/2024
|
Gajinder Singh
|
1302003WL0027891
|
Gajinder Singh
|
00153
|
HPSC0000197
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026593172
|
|
Gajinder Singh
|
|
|
77
|
Chamba
|
HP-02-003-127-00108400/508
(RAJPURA)
|
1302003138NRG24Z270120240978566
|
15/02/2024
|
Sheetal Kumari
|
1302003WL0027891
|
Sheetal Kumari
|
00153
|
HPSC0000197
|
165
|
165
|
Processed
|
15/06/2024
|
|
5026593209
|
|
Sheetal Kumari
|
|
|
78
|
Chamba
|
HP-02-003-127-00108400/80
(RAJPURA)
|
1302003138NRG24Z270120240978587
|
15/02/2024
|
Suman Kumari
|
1302003WL0027891
|
Suman Kumari
|
00153
|
HPSC0000197
|
10
|
10
|
Processed
|
15/06/2024
|
|
5026593175
|
|
Suman Kumari
|
|
|
79
|
Chamba
|
HP-02-003-133-00105900/133
(SIRHKUND)
|
1302003141NRG24Z270120240982280
|
15/02/2024
|
Pushpa
|
1302003WL0027902
|
Pushpa
|
00153
|
HPSC0000197
|
198
|
198
|
Processed
|
15/06/2024
|
|
5026593173
|
|
Pushpa
|
|
|
80
|
Chamba
|
HP-02-003-133-00105900/136
(SIRHKUND)
|
1302003141NRG24Z270120240982281
|
15/02/2024
|
Nicho Devi
|
1302003WL0027902
|
Nicho Devi
|
00153
|
HPSC0000197
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026593186
|
|
Nicho Devi
|
|
|
81
|
Chamba
|
HP-02-003-133-00105900/152
(SIRHKUND)
|
1302003141NRG24Z270120240982282
|
15/02/2024
|
Hardit Chona
|
1302003WL0027902
|
Hardit Chona
|
00153
|
HPSC0000197
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026593207
|
|
Hardit Chona
|
|
|
82
|
Chamba
|
HP-02-003-133-00105900/63
(SIRHKUND)
|
1302003141NRG24Z270120240982287
|
15/02/2024
|
Asha Devi
|
1302003WL0027902
|
Asha Devi
|
00153
|
HPSC0000197
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026593185
|
|
Asha Devi
|
|
|
83
|
Chamba
|
HP-02-003-133-00105900/780
(SIRHKUND)
|
1302003141NRG24Z270120240982289
|
15/02/2024
|
Darshna Devi
|
1302003WL0027902
|
Darshna Devi
|
00153
|
HPSC0000197
|
137
|
137
|
Processed
|
15/06/2024
|
|
5026593199
|
|
Darshna Devi
|
|
|
84
|
Chamba
|
HP-02-003-133-00105900/781
(SIRHKUND)
|
1302003141NRG24Z270120240982290
|
15/02/2024
|
Anjna Kumari
|
1302003WL0027902
|
Anjna Kumari
|
00153
|
HPSC0000197
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026593196
|
|
Anjna Kumari
|
|
|
85
|
Chamba
|
HP-02-003-133-00105900/786
(SIRHKUND)
|
1302003141NRG24Z270120240982291
|
15/02/2024
|
Ajay Kumar
|
1302003WL0027902
|
Ajay Kumar
|
00153
|
HPSC0000197
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026593198
|
|
Ajay Kumar
|
|
|
86
|
Chamba
|
HP-02-003-133-00105900/807
(SIRHKUND)
|
1302003141NRG24Z270120240982292
|
15/02/2024
|
Indu Devi
|
1302003WL0027902
|
Indu Devi
|
00153
|
HPSC0000197
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026593202
|
|
Indu Devi
|
|
|
87
|
Chamba
|
HP-02-003-133-00106000/723
(SIRHKUND)
|
1302003133NRG24Z270120240975433
|
15/02/2024
|
Champa
|
1302003WL0027877
|
Champa
|
00153
|
HPSC0000197
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026593193
|
|
Champa
|
|
|
88
|
Chamba
|
HP-02-003-133-00106000/824
(SIRHKUND)
|
1302003133NRG24Z270120240975432
|
15/02/2024
|
Neeraj Kumar
|
1302003WL0027877
|
Neeraj Kumar
|
00153
|
HPSC0000197
|
256
|
256
|
Rejected
|
15/06/2024
|
|
N062401C26603
|
Account Closed
|
|
|
|
89
|
Chamba
|
HP-02-003-133-00106100/103
(SIRHKUND)
|
1302003133NRG24Z270120240975431
|
15/02/2024
|
Parkash Chand
|
1302003WL0027877
|
Parkash Chand
|
00153
|
HPSC0000197
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026593192
|
|
Parkash Chand
|
|
|
90
|
Chamba
|
HP-02-003-133-00106100/504
(SIRHKUND)
|
1302003133NRG24Z270120240975430
|
15/02/2024
|
Sumana
|
1302003WL0027877
|
Sumana
|
00153
|
HPSC0000197
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026593195
|
|
Sumana
|
|
|
91
|
Chamba
|
HP-02-003-133-00106100/594
(SIRHKUND)
|
1302003133NRG24Z270120240975427
|
15/02/2024
|
Ramesh Kumar
|
1302003WL0027877
|
Ramesh Kumar
|
00153
|
HPSC0000197
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026593187
|
|
Ramesh Kumar
|
|
|
92
|
Chamba
|
HP-02-003-133-00106300/131
(SIRHKUND)
|
1302003133NRG24Z270120240975428
|
15/02/2024
|
Vimla Devi
|
1302003WL0027877
|
Vimla Devi
|
00153
|
HPSC0000197
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026593181
|
|
Vimla Devi
|
|
|
93
|
Chamba
|
HP-02-003-133-00106300/197
(SIRHKUND)
|
1302003133NRG24Z270120240975420
|
15/02/2024
|
Mimo Devi
|
1302003WL0027877
|
Mimo Devi
|
00153
|
HPSC0000197
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026593183
|
|
Mimo Devi
|
|
|
94
|
Chamba
|
HP-02-003-133-00106300/240
(SIRHKUND)
|
1302003133NRG24Z270120240975424
|
15/02/2024
|
Nilo Devi
|
1302003WL0027877
|
Nilo Devi
|
00153
|
HPSC0000197
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026593184
|
|
Nilo Devi
|
|
|
95
|
Chamba
|
HP-02-003-133-00106300/241
(SIRHKUND)
|
1302003133NRG24Z270120240975425
|
15/02/2024
|
Meena Devi
|
1302003WL0027877
|
Meena Devi
|
00153
|
HPSC0000197
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026593180
|
|
Meena Devi
|
|
|
96
|
Chamba
|
HP-02-003-133-00106300/324
(SIRHKUND)
|
1302003133NRG24Z270120240975423
|
15/02/2024
|
Kanta Devi
|
1302003WL0027877
|
Kanta Devi
|
00153
|
HPSC0000197
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026593179
|
|
Kanta Devi
|
|
|
97
|
Chamba
|
HP-02-003-133-00106300/518
(SIRHKUND)
|
1302003133NRG24Z270120240975421
|
15/02/2024
|
Reenu Kumari
|
1302003WL0027877
|
Reenu Kumari
|
00153
|
HPSC0000197
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026593182
|
|
Reenu Kumari
|
|
|
98
|
Chamba
|
HP-02-003-133-00106300/99
(SIRHKUND)
|
1302003133NRG24Z270120240975416
|
15/02/2024
|
Saroj Devi
|
1302003WL0027877
|
Saroj Devi
|
00153
|
HPSC0000197
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026593178
|
|
Saroj Devi
|
|
|
99
|
Chamba
|
HP-02-003-133-00106400/733
(SIRHKUND)
|
1302003133NRG24Z270120240975415
|
15/02/2024
|
Manisha Thakur
|
1302003WL0027877
|
Manisha Thakur
|
00153
|
HPSC0000197
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026593194
|
|
Manisha Thakur
|
|
|
100
|
Chamba
|
HP-02-003-133-00106400/789
(SIRHKUND)
|
1302003133NRG24Z270120240975417
|
15/02/2024
|
Kusamo Devi
|
1302003WL0027877
|
Kusamo Devi
|
00153
|
HPSC0000197
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026593191
|
|
Kusamo Devi
|
|
|
101
|
Chamba
|
HP-02-003-133-00106400/819
(SIRHKUND)
|
1302003133NRG24Z270120240975418
|
15/02/2024
|
Bobby
|
1302003WL0027877
|
Bobby
|
00153
|
HPSC0000197
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026593203
|
|
Bobby
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
102
|
Chamba
|
HP-02-003-102-00109100/183
(CHAKLOO)
|
1302003102NRG24Z270120240975114
|
15/02/2024
|
Sanjeev Kumar
|
1302003WL0027876
|
Sanjeev Kumar
|
00153
|
HPSC0000198
|
59
|
59
|
Processed
|
15/06/2024
|
|
5026593211
|
|
Sanjeev Kumar
|
|
|
103
|
Chamba
|
HP-02-003-102-00109100/495
(CHAKLOO)
|
1302003102NRG24Z270120240975088
|
15/02/2024
|
Bhupender Singh
|
1302003WL0027876
|
Bhupender Singh
|
00153
|
HPSC0000198
|
119
|
119
|
Processed
|
15/06/2024
|
|
5026593212
|
|
Bhupender Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|