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
|
Gagret
|
HP-12-003-119-01121700/320 (MARWARI)
|
1312003119NRG24Z190120240209937
|
19/01/2024
|
Rabita Devi
|
1312003WL0009706
|
Rabita Devi
|
00078
|
CNRB0005136
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-106-01128600/482 (GAGRET UPPER)
|
1312003106NRG24Z190120240209805
|
19/01/2024
|
PARDEEP KUMARI
|
1312003WL0009699
|
PARDEEP KUMARI
|
00168
|
ICIC0002379
|
45
|
45
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-119-01121700/154 (MARWARI)
|
1312003119NRG24Z190120240209979
|
19/01/2024
|
Suresh Kumari
|
1312003WL0009706
|
Suresh Kumari
|
00354
|
PUNB0395700
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Gagret
|
HP-12-003-119-01121700/316 (MARWARI)
|
1312003119NRG24Z190120240209973
|
19/01/2024
|
SURINDER SINGH
|
1312003WL0009706
|
SURINDER SINGH
|
00354
|
PUNB0395700
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Gagret
|
HP-12-003-119-01121700/316 (MARWARI)
|
1312003119NRG24Z190120240209936
|
19/01/2024
|
SURINDER SINGH
|
1312003WL0009706
|
SURINDER SINGH
|
00354
|
PUNB0395700
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Gagret
|
HP-12-003-119-01121700/351 (MARWARI)
|
1312003119NRG24Z190120240209969
|
19/01/2024
|
SEEMA SHARMA
|
1312003WL0009706
|
SEEMA SHARMA
|
00354
|
PUNB0395700
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Gagret
|
HP-12-003-119-01121700/363 (MARWARI)
|
1312003119NRG24Z190120240209941
|
19/01/2024
|
Vijay Kumar
|
1312003WL0009706
|
Vijay Kumar
|
00354
|
PUNB0395700
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Gagret
|
HP-12-003-119-01121700/363 (MARWARI)
|
1312003119NRG24Z190120240209940
|
19/01/2024
|
Vijay Kumar
|
1312003WL0009706
|
Vijay Kumar
|
00354
|
PUNB0395700
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Gagret
|
HP-12-003-119-01121700/403 (MARWARI)
|
1312003119NRG24Z190120240209967
|
19/01/2024
|
Meena Devi
|
1312003WL0009706
|
Meena Devi
|
00354
|
PUNB0395700
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Gagret
|
HP-12-003-119-01121700/49 (MARWARI)
|
1312003119NRG24Z190120240209947
|
19/01/2024
|
Sarishta
|
1312003WL0009706
|
Sarishta
|
00354
|
PUNB0395700
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Gagret
|
HP-12-003-119-01121700/5 (MARWARI)
|
1312003119NRG24Z190120240209948
|
19/01/2024
|
BHOLI DEVI
|
1312003WL0009706
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Gagret
|
HP-12-003-119-01121700/5 (MARWARI)
|
1312003119NRG24Z190120240209964
|
19/01/2024
|
BHOLI DEVI
|
1312003WL0009706
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Gagret
|
HP-12-003-119-01121700/64 (MARWARI)
|
1312003119NRG24Z190120240209953
|
19/01/2024
|
Raghuveer singh
|
1312003WL0009706
|
Raghuveer singh
|
00354
|
PUNB0395700
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Gagret
|
HP-12-003-119-01121700/68 (MARWARI)
|
1312003119NRG24Z190120240209954
|
19/01/2024
|
BRAHAM DASS
|
1312003WL0009706
|
BRAHAM DASS
|
00354
|
PUNB0395700
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-106-01128600/182 (GAGRET UPPER)
|
1312003106NRG24Z190120240209819
|
19/01/2024
|
ACCHAR DEEN
|
1312003WL0009699
|
ACCHAR DEEN
|
00354
|
PUNB0398600
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Gagret
|
HP-12-003-106-01128600/183 (GAGRET UPPER)
|
1312003106NRG24Z190120240209820
|
19/01/2024
|
SHUKAR DEEN
|
1312003WL0009699
|
SHUKAR DEEN
|
00354
|
PUNB0398600
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Gagret
|
HP-12-003-106-01128600/359-A (GAGRET UPPER)
|
1312003106NRG24Z190120240209823
|
19/01/2024
|
WARYAM DEEN
|
1312003WL0009699
|
WARYAM DEEN
|
00354
|
PUNB0398600
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Gagret
|
HP-12-003-106-01128600/481 (GAGRET UPPER)
|
1312003106NRG24Z190120240209825
|
19/01/2024
|
renu sharma
|
1312003WL0009699
|
renu sharma
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Gagret
|
HP-12-003-106-01128600/481 (GAGRET UPPER)
|
1312003106NRG24Z190120240209808
|
19/01/2024
|
renu sharma
|
1312003WL0009699
|
renu sharma
|
00354
|
PUNB0398600
|
45
|
45
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Gagret
|
HP-12-003-106-01128600/522 (GAGRET UPPER)
|
1312003106NRG24Z190120240209806
|
19/01/2024
|
PAWANA DEVI
|
1312003WL0009699
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Gagret
|
HP-12-003-106-01128600/522 (GAGRET UPPER)
|
1312003106NRG24Z190120240209801
|
19/01/2024
|
PAWANA DEVI
|
1312003WL0009699
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
95
|
95
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Gagret
|
HP-12-003-115-01128700/120 (KALOH)
|
1312003115NRG24Z190120240209898
|
19/01/2024
|
TILAK RAJ
|
1312003WL0009704
|
TILAK RAJ
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Gagret
|
HP-12-003-115-01128700/144 (KALOH)
|
1312003115NRG24Z190120240209903
|
19/01/2024
|
LEELA DEVI
|
1312003WL0009704
|
LEELA DEVI
|
00354
|
PUNB0398600
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Gagret
|
HP-12-003-115-01128700/146 (KALOH)
|
1312003115NRG24Z190120240209899
|
19/01/2024
|
SUDESH KUMARI
|
1312003WL0009704
|
SUDESH KUMARI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Gagret
|
HP-12-003-115-01128700/147 (KALOH)
|
1312003115NRG24Z190120240209900
|
19/01/2024
|
RAJ KUMARI
|
1312003WL0009704
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Gagret
|
HP-12-003-115-01128700/147 (KALOH)
|
1312003115NRG24Z190120240209915
|
19/01/2024
|
RAJ KUMARI
|
1312003WL0009704
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Gagret
|
HP-12-003-115-01128700/148 (KALOH)
|
1312003115NRG24Z190120240209907
|
19/01/2024
|
TARSEM SINGH
|
1312003WL0009704
|
TARSEM SINGH
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Gagret
|
HP-12-003-115-01128700/150 (KALOH)
|
1312003115NRG24Z190120240209893
|
19/01/2024
|
MANJEET KAUR
|
1312003WL0009704
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Gagret
|
HP-12-003-115-01128700/19 (KALOH)
|
1312003115NRG24Z190120240209894
|
19/01/2024
|
SURJEET SINGH
|
1312003WL0009704
|
SURJEET SINGH
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Gagret
|
HP-12-003-115-01128700/205 (KALOH)
|
1312003115NRG24Z190120240209896
|
19/01/2024
|
SHARDA DEVI
|
1312003WL0009704
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Gagret
|
HP-12-003-115-01128700/268 (KALOH)
|
1312003115NRG24Z190120240209905
|
19/01/2024
|
KULDEEP CHAND
|
1312003WL0009704
|
KULDEEP CHAND
|
00354
|
PUNB0398600
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Gagret
|
HP-12-003-115-01128700/284 (KALOH)
|
1312003115NRG24Z190120240209906
|
19/01/2024
|
KAMLA DEVI
|
1312003WL0009704
|
KAMLA DEVI
|
00354
|
PUNB0398600
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Gagret
|
HP-12-003-115-01128700/300 (KALOH)
|
1312003115NRG24Z190120240209901
|
19/01/2024
|
SUSHMA DEVI
|
1312003WL0009704
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Gagret
|
HP-12-003-115-01128700/328 (KALOH)
|
1312003115NRG24Z190120240209917
|
19/01/2024
|
gurdevi
|
1312003WL0009704
|
gurdevi
|
00354
|
PUNB0398600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Gagret
|
HP-12-003-115-01128700/358 (KALOH)
|
1312003115NRG24Z190120240209918
|
19/01/2024
|
SUMAN KUMARI
|
1312003WL0009704
|
SUMAN KUMARI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Gagret
|
HP-12-003-115-01128700/43 (KALOH)
|
1312003115NRG24Z190120240209913
|
19/01/2024
|
KAMLA DEVI
|
1312003WL0009704
|
KAMLA DEVI
|
00354
|
PUNB0398600
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Gagret
|
HP-12-003-115-01128700/431 (KALOH)
|
1312003115NRG24Z190120240209885
|
19/01/2024
|
PALLAVI KUMARI
|
1312003WL0009704
|
PALLAVI KUMARI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Gagret
|
HP-12-003-115-01128700/436 (KALOH)
|
1312003115NRG24Z190120240209910
|
19/01/2024
|
SUMAN LATA
|
1312003WL0009704
|
SUMAN LATA
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Gagret
|
HP-12-003-115-01128700/436 (KALOH)
|
1312003115NRG24Z190120240209909
|
19/01/2024
|
VINOD KUMAR
|
1312003WL0009704
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Gagret
|
HP-12-003-115-01128700/447 (KALOH)
|
1312003115NRG24Z190120240209883
|
19/01/2024
|
SUSHMITA RANI
|
1312003WL0009704
|
SUSHMITA RANI
|
00354
|
PUNB0398600
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Gagret
|
HP-12-003-115-01128700/45 (KALOH)
|
1312003115NRG24Z190120240209884
|
19/01/2024
|
Pinky Devi
|
1312003WL0009704
|
Pinky Devi
|
00354
|
PUNB0398600
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Gagret
|
HP-12-003-115-01128700/467 (KALOH)
|
1312003115NRG24Z190120240209887
|
19/01/2024
|
AMIT
|
1312003WL0009704
|
AMIT
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Gagret
|
HP-12-003-115-01128700/467 (KALOH)
|
1312003115NRG24Z190120240209888
|
19/01/2024
|
ARCHANA KUMARI
|
1312003WL0009704
|
ARCHANA KUMARI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Gagret
|
HP-12-003-115-01128700/467 (KALOH)
|
1312003115NRG24Z190120240209889
|
19/01/2024
|
JANAK KUMAR
|
1312003WL0009704
|
JANAK KUMAR
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Gagret
|
HP-12-003-115-01128700/51 (KALOH)
|
1312003115NRG24Z190120240209914
|
19/01/2024
|
SUDESH KUMARI
|
1312003WL0009704
|
SUDESH KUMARI
|
00354
|
PUNB0398600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Gagret
|
HP-12-003-115-01128700/58 (KALOH)
|
1312003115NRG24Z190120240209890
|
19/01/2024
|
REKHA DEVI
|
1312003WL0009704
|
REKHA DEVI
|
00354
|
PUNB0398600
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Gagret
|
HP-12-003-115-01128700/78 (KALOH)
|
1312003115NRG24Z190120240209891
|
19/01/2024
|
ASHA DEVI
|
1312003WL0009704
|
ASHA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Gagret
|
HP-12-003-115-01128700/79 (KALOH)
|
1312003115NRG24Z190120240209892
|
19/01/2024
|
VINOD KUMAR
|
1312003WL0009704
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
49
|
Gagret
|
HP-12-003-115-01128700/140 (KALOH)
|
1312003115NRG24Z190120240209902
|
19/01/2024
|
SANTOSH SINGH
|
1312003WL0009704
|
SANTOSH SINGH
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Gagret
|
HP-12-003-115-01128700/205 (KALOH)
|
1312003115NRG24Z190120240209895
|
19/01/2024
|
vishal
|
1312003WL0009704
|
vishal
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Gagret
|
HP-12-003-115-01128700/209 (KALOH)
|
1312003115NRG24Z190120240209897
|
19/01/2024
|
SATISH KUMAR
|
1312003WL0009704
|
SATISH KUMAR
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Gagret
|
HP-12-003-115-01128700/261 (KALOH)
|
1312003115NRG24Z190120240209904
|
19/01/2024
|
Sudesh Kumari
|
1312003WL0009704
|
Sudesh Kumari
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
53
|
Gagret
|
HP-12-003-115-01128700/369 (KALOH)
|
1312003115NRG24Z190120240209919
|
19/01/2024
|
PARVEEN KUMARI
|
1312003WL0009704
|
PARVEEN KUMARI
|
00415
|
SBIN0002343
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
54
|
Gagret
|
HP-12-003-115-01128700/428 (KALOH)
|
1312003115NRG24Z190120240209882
|
19/01/2024
|
RAKESH KUMAR
|
1312003WL0009704
|
RAKESH KUMAR
|
00415
|
SBIN0002343
|
206
|
206
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Gagret
|
HP-12-003-115-01128700/428 (KALOH)
|
1312003115NRG24Z190120240209881
|
19/01/2024
|
RAKESH KUMAR
|
1312003WL0009704
|
RAKESH KUMAR
|
00415
|
SBIN0002343
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
56
|
Gagret
|
HP-12-003-115-01128700/433 (KALOH)
|
1312003115NRG24Z190120240209908
|
19/01/2024
|
PARMILA DEVI
|
1312003WL0009704
|
PARMILA DEVI
|
00415
|
SBIN0002343
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
57
|
Gagret
|
HP-12-003-115-01128700/437 (KALOH)
|
1312003115NRG24Z190120240209911
|
19/01/2024
|
RAJ KUMAR
|
1312003WL0009704
|
RAJ KUMAR
|
00415
|
SBIN0002343
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
58
|
Gagret
|
HP-12-003-115-01128700/459 (KALOH)
|
1312003115NRG24Z190120240209912
|
19/01/2024
|
RAJANI DEVI
|
1312003WL0009704
|
RAJANI DEVI
|
00415
|
SBIN0002343
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
59
|
Gagret
|
HP-12-003-115-01128700/467 (KALOH)
|
1312003115NRG24Z190120240209886
|
19/01/2024
|
DEEPIKA
|
1312003WL0009704
|
DEEPIKA
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-119-01121700/325 (MARWARI)
|
1312003119NRG24Z190120240209938
|
19/01/2024
|
RAJESH KUMAR
|
1312003WL0009706
|
RAJESH KUMAR
|
00415
|
SBIN0050163
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
61
|
Gagret
|
HP-12-003-119-01121700/339 (MARWARI)
|
1312003119NRG24Z190120240209939
|
19/01/2024
|
JEEVAN DASS
|
1312003WL0009706
|
JEEVAN DASS
|
00415
|
SBIN0050163
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
62
|
Gagret
|
HP-12-003-119-01121700/339 (MARWARI)
|
1312003119NRG24Z190120240209971
|
19/01/2024
|
JEEVAN DASS
|
1312003WL0009706
|
JEEVAN DASS
|
00415
|
SBIN0050163
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
63
|
Gagret
|
HP-12-003-119-01121700/366 (MARWARI)
|
1312003119NRG24Z190120240209942
|
19/01/2024
|
PUSHPINDER SINGH
|
1312003WL0009706
|
PUSHPINDER SINGH
|
00415
|
SBIN0050163
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
64
|
Gagret
|
HP-12-003-106-01128600/151 (GAGRET UPPER)
|
1312003106NRG24Z190120240209824
|
19/01/2024
|
ALUF DEEN
|
1312003WL0009699
|
ALUF DEEN
|
00462
|
UCBA0002227
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
65
|
Gagret
|
HP-12-003-106-01128600/177 (GAGRET UPPER)
|
1312003106NRG24Z190120240209818
|
19/01/2024
|
Darshana Devi
|
1312003WL0009699
|
Darshana Devi
|
00462
|
UCBA0002227
|
108
|
108
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
66
|
Gagret
|
HP-12-003-106-01128600/177 (GAGRET UPPER)
|
1312003106NRG24Z190120240209796
|
19/01/2024
|
Darshana Devi
|
1312003WL0009699
|
Darshana Devi
|
00462
|
UCBA0002227
|
95
|
95
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
67
|
Gagret
|
HP-12-003-115-01128700/301 (KALOH)
|
1312003115NRG24Z190120240209916
|
19/01/2024
|
TRIPTA DEVI
|
1312003WL0009704
|
TRIPTA DEVI
|
00462
|
UCBA0002227
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8066
|
8066
|
|
|
|
|
|
|
|