|
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
|
Amb
|
HP-12-001-021-01145800/325
(HAMBOLI)
|
1312001000NRG24Z180920230125695
|
19/09/2023
|
VINOD KUMAR
|
1312001WL005679
|
VINOD KUMAR
|
00089
|
CBIN0280426
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-015-01146200/418
(DHUSARA)
|
1312001015NRG24Z180920230127851
|
19/09/2023
|
MAMTA DEVI
|
1312001015WL005793
|
MAMTA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-015-01146200/424
(DHUSARA)
|
1312001015NRG24Z180920230127852
|
19/09/2023
|
KIRAN KUMARI
|
1312001015WL005793
|
KIRAN KUMARI
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24Z180920230127855
|
19/09/2023
|
Meena Kumari
|
1312001015WL005793
|
Meena Kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24Z180920230127856
|
19/09/2023
|
SITA RAM
|
1312001015WL005793
|
SITA RAM
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-016-01145200/13
(DIAYARA)
|
1312001016NRG24Z180920230125835
|
19/09/2023
|
Darshna Devi
|
1312001016WL005687
|
Darshna Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-016-01145200/22
(DIAYARA)
|
1312001016NRG24Z180920230125836
|
19/09/2023
|
Salochna Devi
|
1312001016WL005687
|
Salochna Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-016-01145200/239
(DIAYARA)
|
1312001016NRG24Z180920230125837
|
19/09/2023
|
Chhotu Ram
|
1312001016WL005687
|
Chhotu Ram
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-016-01145200/33
(DIAYARA)
|
1312001016NRG24Z180920230125838
|
19/09/2023
|
Gurmeet Singh
|
1312001016WL005687
|
Gurmeet Singh
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-016-01145200/42
(DIAYARA)
|
1312001016NRG24Z180920230125839
|
19/09/2023
|
SARLA DEVI
|
1312001016WL005687
|
SARLA DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-016-01145200/51
(DIAYARA)
|
1312001016NRG24Z180920230125841
|
19/09/2023
|
ASHA DEVI
|
1312001016WL005687
|
ASHA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-016-01145200/52
(DIAYARA)
|
1312001016NRG24Z180920230125842
|
19/09/2023
|
TARA DEVI
|
1312001016WL005687
|
TARA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-016-01145200/55
(DIAYARA)
|
1312001016NRG24Z180920230125843
|
19/09/2023
|
Bholi Devi
|
1312001016WL005687
|
Bholi Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Amb
|
HP-12-001-016-01145200/554
(DIAYARA)
|
1312001016NRG24Z180920230125844
|
19/09/2023
|
Gurbakshi Devi
|
1312001016WL005687
|
Gurbakshi Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-016-01145200/576
(DIAYARA)
|
1312001016NRG24Z180920230125845
|
19/09/2023
|
Mamta Devi
|
1312001016WL005687
|
Mamta Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-016-01145200/583
(DIAYARA)
|
1312001016NRG24Z180920230125846
|
19/09/2023
|
RANJNA DEVI
|
1312001016WL005687
|
RANJNA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-016-01145300/605
(DIAYARA)
|
1312001016NRG24Z180920230125847
|
19/09/2023
|
VEENA KUMARI
|
1312001016WL005687
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-021-01145100/40
(HAMBOLI)
|
1312001000NRG24Z180920230125690
|
19/09/2023
|
Manisha
|
1312001WL005679
|
Manisha
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-021-01145100/499
(HAMBOLI)
|
1312001000NRG24Z180920230125691
|
19/09/2023
|
KANTA DEVI
|
1312001WL005679
|
KANTA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-021-01145800/105-A
(HAMBOLI)
|
1312001000NRG24Z180920230125692
|
19/09/2023
|
sham lal
|
1312001WL005679
|
sham lal
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-021-01145800/109
(HAMBOLI)
|
1312001000NRG24Z180920230125693
|
19/09/2023
|
Veena Devi
|
1312001WL005679
|
Veena Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-021-01145800/187
(HAMBOLI)
|
1312001000NRG24Z180920230125694
|
19/09/2023
|
Suresh Kumari
|
1312001WL005679
|
Suresh Kumari
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-021-01145800/374
(HAMBOLI)
|
1312001000NRG24Z180920230125696
|
19/09/2023
|
KULDEEP SINGH
|
1312001WL005679
|
KULDEEP SINGH
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-021-01145800/481
(HAMBOLI)
|
1312001000NRG24Z180920230125697
|
19/09/2023
|
HARMANDER SINGH
|
1312001WL005679
|
HARMANDER SINGH
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-021-01145800/570
(HAMBOLI)
|
1312001000NRG24Z180920230125698
|
19/09/2023
|
Nirmla Devi
|
1312001WL005679
|
Nirmla Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-021-01145800/88
(HAMBOLI)
|
1312001000NRG24Z180920230125699
|
19/09/2023
|
DAL SINGH
|
1312001WL005679
|
DAL SINGH
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-049-01144700/100
(TAKARLA)
|
1312001049NRG24Z190920230131310
|
19/09/2023
|
Mr. MANOHAR LAL
|
1312001049WL005948
|
Mr. MANOHAR LAL
|
00089
|
CBIN0282194
|
153
|
153
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-049-01144700/179
(TAKARLA)
|
1312001049NRG24Z190920230131338
|
19/09/2023
|
Sunita Devi
|
1312001049WL005950
|
Sunita Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-049-01144700/232
(TAKARLA)
|
1312001049NRG24Z190920230131323
|
19/09/2023
|
Mr. OM PARKASH
|
1312001049WL005949
|
Mr. OM PARKASH
|
00089
|
CBIN0282194
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-049-01144700/37
(TAKARLA)
|
1312001049NRG24Z190920230131339
|
19/09/2023
|
Mrs. POONAM KUMARI
|
1312001049WL005950
|
Mrs. POONAM KUMARI
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-049-01144700/397
(TAKARLA)
|
1312001049NRG24Z190920230131324
|
19/09/2023
|
DAVINDER KUMAR
|
1312001049WL005949
|
DAVINDER KUMAR
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24Z190920230131311
|
19/09/2023
|
SUSHMA
|
1312001049WL005948
|
SUSHMA
|
00089
|
CBIN0282194
|
98
|
98
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001049NRG24Z190920230131325
|
19/09/2023
|
Mr. NIKKA
|
1312001049WL005949
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-049-01144700/44
(TAKARLA)
|
1312001049NRG24Z190920230131312
|
19/09/2023
|
Mr. MIDA
|
1312001049WL005948
|
Mr. MIDA
|
00089
|
CBIN0282194
|
153
|
153
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Amb
|
HP-12-001-049-01144700/487
(TAKARLA)
|
1312001049NRG24Z190920230131342
|
19/09/2023
|
Saroj Devi
|
1312001049WL005950
|
Saroj Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-049-01144700/551
(TAKARLA)
|
1312001049NRG24Z190920230131315
|
19/09/2023
|
Asha Rani
|
1312001049WL005948
|
Asha Rani
|
00089
|
CBIN0282194
|
125
|
125
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24Z190920230131345
|
19/09/2023
|
Mrs. ASHA DEVI
|
1312001049WL005950
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-049-01144700/59
(TAKARLA)
|
1312001049NRG24Z190920230131346
|
19/09/2023
|
Kamla Devi
|
1312001049WL005950
|
Kamla Devi
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-049-01144700/67
(TAKARLA)
|
1312001049NRG24Z190920230131316
|
19/09/2023
|
KASHMIR BIBI
|
1312001049WL005948
|
KASHMIR BIBI
|
00089
|
CBIN0282194
|
98
|
98
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24Z190920230131348
|
19/09/2023
|
Dalip Singh
|
1312001049WL005950
|
Dalip Singh
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-049-01144700/71
(TAKARLA)
|
1312001049NRG24Z190920230131349
|
19/09/2023
|
Mrs. VIDYA DEVI
|
1312001049WL005950
|
Mrs. VIDYA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24Z190920230131318
|
19/09/2023
|
Maya Devi
|
1312001049WL005948
|
Maya Devi
|
00089
|
CBIN0282194
|
153
|
153
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-049-01144700/97
(TAKARLA)
|
1312001049NRG24Z190920230131319
|
19/09/2023
|
Bimla Devi
|
1312001049WL005948
|
Bimla Devi
|
00089
|
CBIN0282194
|
153
|
153
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6149
|
6149
|
|
|
|
|
|
|
|
|
44
|
Amb
|
HP-12-001-016-01145200/49
(DIAYARA)
|
1312001016NRG24Z180920230125840
|
19/09/2023
|
Raj Rani
|
1312001016WL005687
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Amb
|
HP-12-001-031-01142000/526
(LADOLI)
|
1312001031NRG24Z180920230127752
|
19/09/2023
|
Pinki devi
|
1312001031WL005790
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24Z180920230126192
|
19/09/2023
|
kiran devi
|
1312001034WL005708
|
kiran devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-049-01144700/40
(TAKARLA)
|
1312001049NRG24Z190920230131340
|
19/09/2023
|
NIKKA RAM
|
1312001049WL005950
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-049-01144700/454
(TAKARLA)
|
1312001049NRG24Z190920230131313
|
19/09/2023
|
Asha Devi
|
1312001049WL005948
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24Z190920230131314
|
19/09/2023
|
Babli Devi
|
1312001049WL005948
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001049NRG24Z190920230131341
|
19/09/2023
|
Kishori Lal
|
1312001049WL005950
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Amb
|
HP-12-001-049-01144700/503
(TAKARLA)
|
1312001049NRG24Z190920230131343
|
19/09/2023
|
Veena Devi
|
1312001049WL005950
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-049-01144700/529
(TAKARLA)
|
1312001049NRG24Z190920230131344
|
19/09/2023
|
Anita
|
1312001049WL005950
|
Anita
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-049-01144700/90
(TAKARLA)
|
1312001049NRG24Z190920230131317
|
19/09/2023
|
Sunita Kumari
|
1312001049WL005948
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-031-01142000/507
(LADOLI)
|
1312001031NRG24Z180920230127751
|
19/09/2023
|
Razia begam
|
1312001031WL005790
|
Razia begam
|
00224
|
KACE0000009
|
102
|
102
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24Z190920230128001
|
19/09/2023
|
PARVEEN KUMARI
|
1312001029WL005804
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
75
|
75
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-020-01116500/238
(GINDPUR)
|
1312001020NRG24Z190920230131562
|
19/09/2023
|
POOJA SHARMA
|
1312001020WL005961
|
POOJA SHARMA
|
00224
|
KACE0000053
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-015-01146200/178
(DHUSARA)
|
1312001015NRG24Z180920230127848
|
19/09/2023
|
Saroj Kumari
|
1312001015WL005793
|
Saroj Kumari
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-015-01146200/37-B
(DHUSARA)
|
1312001015NRG24Z180920230127849
|
19/09/2023
|
Rakesh Kumar
|
1312001015WL005793
|
Rakesh Kumar
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-015-01146200/386
(DHUSARA)
|
1312001015NRG24Z180920230127850
|
19/09/2023
|
PINKI
|
1312001015WL005793
|
PINKI
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-015-01146200/428
(DHUSARA)
|
1312001015NRG24Z180920230127854
|
19/09/2023
|
PREM CHAND
|
1312001015WL005793
|
PREM CHAND
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24Z180920230127857
|
19/09/2023
|
ASHA DEVI
|
1312001015WL005793
|
ASHA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-015-01146200/64-B
(DHUSARA)
|
1312001015NRG24Z180920230127858
|
19/09/2023
|
SHAMSHER SINGH
|
1312001015WL005793
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-015-01146200/74-B
(DHUSARA)
|
1312001015NRG24Z180920230127859
|
19/09/2023
|
Peare Lal
|
1312001015WL005793
|
Peare Lal
|
00224
|
KACE0000087
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-031-01142000/1223
(LADOLI)
|
1312001031NRG24Z180920230127734
|
19/09/2023
|
indu bala
|
1312001031WL005789
|
indu bala
|
00349
|
PSIB0000137
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-031-01142000/1223
(LADOLI)
|
1312001031NRG24Z180920230127733
|
19/09/2023
|
PARDEEP
|
1312001031WL005789
|
PARDEEP
|
00349
|
PSIB0000137
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-031-01142000/14
(LADOLI)
|
1312001031NRG24Z180920230127747
|
19/09/2023
|
PARMILA DEVI
|
1312001031WL005790
|
PARMILA DEVI
|
00349
|
PSIB0000137
|
102
|
102
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Amb
|
HP-12-001-031-01142000/2
(LADOLI)
|
1312001031NRG24Z180920230127748
|
19/09/2023
|
USHA DEVI
|
1312001031WL005790
|
USHA DEVI
|
00349
|
PSIB0000137
|
58
|
58
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Amb
|
HP-12-001-031-01142000/32
(LADOLI)
|
1312001031NRG24Z180920230127749
|
19/09/2023
|
Joginder Pal
|
1312001031WL005790
|
Joginder Pal
|
00349
|
PSIB0000137
|
51
|
51
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-031-01142000/34
(LADOLI)
|
1312001031NRG24Z180920230127750
|
19/09/2023
|
NEELAM KUMARI
|
1312001031WL005790
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
102
|
102
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-031-01143300/241
(LADOLI)
|
1312001031NRG24Z180920230127754
|
19/09/2023
|
MANDHU
|
1312001031WL005790
|
MANDHU
|
00349
|
PSIB0000137
|
102
|
102
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Amb
|
HP-12-001-031-01143300/241
(LADOLI)
|
1312001031NRG24Z180920230127753
|
19/09/2023
|
SATPAL
|
1312001031WL005790
|
SATPAL
|
00349
|
PSIB0000137
|
102
|
102
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-025-01131700/141-A
(KARLUHI)
|
1312001025NRG24Z180920230125704
|
19/09/2023
|
Rajni Devi
|
1312001025WL005680
|
Rajni Devi
|
00349
|
PSIB0000164
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Amb
|
HP-12-001-025-01131700/255
(KARLUHI)
|
1312001025NRG24Z180920230125705
|
19/09/2023
|
SEEMA DEVI
|
1312001025WL005680
|
SEEMA DEVI
|
00349
|
PSIB0000164
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Amb
|
HP-12-001-025-01131700/470
(KARLUHI)
|
1312001025NRG24Z180920230125706
|
19/09/2023
|
SHOBHA RANI
|
1312001025WL005680
|
SHOBHA RANI
|
00349
|
PSIB0000164
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Amb
|
HP-12-001-025-01131700/56
(KARLUHI)
|
1312001025NRG24Z180920230125707
|
19/09/2023
|
Malkit singh
|
1312001025WL005680
|
Malkit singh
|
00349
|
PSIB0000164
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-034-01144300/341
(MAIRI KHAS)
|
1312001034NRG24Z180920230126197
|
19/09/2023
|
Veena Kumari
|
1312001034WL005709
|
Veena Kumari
|
00354
|
PUNB0139500
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Amb
|
HP-12-001-034-01144300/363
(MAIRI KHAS)
|
1312001034NRG24Z180920230126198
|
19/09/2023
|
Anju Bala
|
1312001034WL005709
|
Anju Bala
|
00354
|
PUNB0139500
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24Z180920230126188
|
19/09/2023
|
Raksha Devi
|
1312001034WL005708
|
Raksha Devi
|
00354
|
PUNB0139500
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Amb
|
HP-12-001-034-01144300/401
(MAIRI KHAS)
|
1312001034NRG24Z180920230126189
|
19/09/2023
|
Soma Devi
|
1312001034WL005708
|
Soma Devi
|
00354
|
PUNB0139500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001034NRG24Z180920230126199
|
19/09/2023
|
Dinesh kumar
|
1312001034WL005709
|
Dinesh kumar
|
00354
|
PUNB0139500
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24Z180920230126133
|
19/09/2023
|
Asha Devi
|
1312001039WL005701
|
Asha Devi
|
00354
|
PUNB0139500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-020-01116500/125-A
(GINDPUR)
|
1312001020NRG24Z190920230131560
|
19/09/2023
|
BHARAT BHUSHAN
|
1312001020WL005961
|
BHARAT BHUSHAN
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Amb
|
HP-12-001-020-01116500/125-A
(GINDPUR)
|
1312001020NRG24Z190920230131561
|
19/09/2023
|
SUNITA DEVI
|
1312001020WL005961
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-020-01116500/292
(GINDPUR)
|
1312001020NRG24Z190920230131563
|
19/09/2023
|
SEEMA DEVI
|
1312001020WL005961
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Amb
|
HP-12-001-029-01116700/141
(KHAROH)
|
1312001029NRG24Z190920230127936
|
19/09/2023
|
JAGDISH RAM
|
1312001029WL005800
|
JAGDISH RAM
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24Z190920230128005
|
19/09/2023
|
ANISHA RANI
|
1312001029WL005804
|
ANISHA RANI
|
00354
|
PUNB0224900
|
75
|
75
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001034NRG24Z180920230126200
|
19/09/2023
|
suresh kumar
|
1312001034WL005709
|
suresh kumar
|
00354
|
PUNB0399200
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001049NRG24Z190920230131347
|
19/09/2023
|
Mamta Rani
|
1312001049WL005950
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-015-01146200/425
(DHUSARA)
|
1312001015NRG24Z180920230127853
|
19/09/2023
|
SHASHI DEVI
|
1312001015WL005793
|
SHASHI DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-029-01116700/169
(KHAROH)
|
1312001029NRG24Z190920230128002
|
19/09/2023
|
MEERA DEVI
|
1312001029WL005804
|
MEERA DEVI
|
00415
|
SBIN0051398
|
75
|
75
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Amb
|
HP-12-001-029-01116700/20-A
(KHAROH)
|
1312001029NRG24Z190920230128003
|
19/09/2023
|
Sharda Devi
|
1312001029WL005804
|
Sharda Devi
|
00415
|
SBIN0051398
|
75
|
75
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-031-01143300/386
(LADOLI)
|
1312001031NRG24Z180920230127755
|
19/09/2023
|
Ekta devi
|
1312001031WL005790
|
Ekta devi
|
00462
|
UCBA0001190
|
95
|
95
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24Z180920230126190
|
19/09/2023
|
Anita Kumari
|
1312001034WL005708
|
Anita Kumari
|
00462
|
UCBA0001190
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24Z180920230126191
|
19/09/2023
|
Sujata Rani
|
1312001034WL005708
|
Sujata Rani
|
00462
|
UCBA0001190
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Amb
|
HP-12-001-039-01137300/166
(NEHRI NORANGA)
|
1312001039NRG24Z180920230126130
|
19/09/2023
|
VANDNA
|
1312001039WL005701
|
VANDNA
|
00462
|
UCBA0001190
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Amb
|
HP-12-001-039-01137300/393
(NEHRI NORANGA)
|
1312001039NRG24Z180920230126131
|
19/09/2023
|
Radha Rani
|
1312001039WL005701
|
Radha Rani
|
00462
|
UCBA0001190
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Amb
|
HP-12-001-039-01137800/689
(NEHRI NORANGA)
|
1312001039NRG24Z180920230126132
|
19/09/2023
|
Ajay Kumar
|
1312001039WL005701
|
Ajay Kumar
|
00462
|
UCBA0001190
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Amb
|
HP-12-001-039-01138200/213
(NEHRI NORANGA)
|
1312001039NRG24Z180920230126134
|
19/09/2023
|
SHASHI PAL
|
1312001039WL005701
|
SHASHI PAL
|
00462
|
UCBA0001190
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Amb
|
HP-12-001-039-01138300/707
(NEHRI NORANGA)
|
1312001039NRG24Z180920230126135
|
19/09/2023
|
ANITA DEVI
|
1312001039WL005701
|
ANITA DEVI
|
00462
|
UCBA0001190
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14105
|
14105
|
|
|
|
|
|
|
|