|
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
|
Una
|
HP-12-005-225-01127100/246
(RAMPUR)
|
1312005225NRG24Z170820230097714
|
18/08/2023
|
Salochana devi
|
1312005225WL004372
|
Salochana devi
|
00045
|
BARB0UNAXXX
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-178-02136500/143
(ARNIYALA UPPER)
|
1312005178NRG24Z160820230096500
|
18/08/2023
|
Narinder Kaur
|
1312005178WL004306
|
Narinder Kaur
|
00048
|
BKID0007926
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-185-01189400/381
(BASOLI)
|
1312005185NRG24Z160820230096384
|
18/08/2023
|
FAQIR CHAND
|
1312005185WL004302
|
FAQIR CHAND
|
00078
|
CNRB0002066
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Una
|
HP-12-005-185-01189400/442
(BASOLI)
|
1312005185NRG24Z160820230096387
|
18/08/2023
|
NEELAM KUMARI
|
1312005185WL004302
|
NEELAM KUMARI
|
00078
|
CNRB0002066
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Una
|
HP-12-005-213-01189000/32
(LAMLEHRI)
|
1312005213NRG24Z170820230097984
|
18/08/2023
|
SHAKUNTLA DEVI
|
1312005213WL004388
|
SHAKUNTLA DEVI
|
00078
|
CNRB0002066
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Una
|
HP-12-005-225-01127100/317
(RAMPUR)
|
1312005225NRG24Z170820230097717
|
18/08/2023
|
sharda devi
|
1312005225WL004372
|
sharda devi
|
00078
|
CNRB0002066
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-185-01189400/29
(BASOLI)
|
1312005185NRG24Z160820230096381
|
18/08/2023
|
GURDEV CHAND
|
1312005185WL004302
|
GURDEV CHAND
|
00078
|
CNRB0004608
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Una
|
HP-12-005-185-01189400/31
(BASOLI)
|
1312005185NRG24Z160820230096383
|
18/08/2023
|
Chhotoo lal
|
1312005185WL004302
|
Chhotoo lal
|
00078
|
CNRB0004608
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Una
|
HP-12-005-185-01189400/416
(BASOLI)
|
1312005185NRG24Z160820230096385
|
18/08/2023
|
Sonia Devi
|
1312005185WL004302
|
Sonia Devi
|
00078
|
CNRB0004608
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Una
|
HP-12-005-185-01189400/454
(BASOLI)
|
1312005185NRG24Z160820230096388
|
18/08/2023
|
ASHOK KUMAR
|
1312005185WL004302
|
ASHOK KUMAR
|
00078
|
CNRB0004608
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Una
|
HP-12-005-213-01189000/108
(LAMLEHRI)
|
1312005213NRG24Z170820230097972
|
18/08/2023
|
Soma Devi
|
1312005213WL004388
|
Soma Devi
|
00078
|
CNRB0004608
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Una
|
HP-12-005-213-01189000/18
(LAMLEHRI)
|
1312005213NRG24Z170820230097978
|
18/08/2023
|
RAJ RANI
|
1312005213WL004388
|
RAJ RANI
|
00078
|
CNRB0004608
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Una
|
HP-12-005-213-01189000/20
(LAMLEHRI)
|
1312005213NRG24Z170820230097981
|
18/08/2023
|
Kanta Devi
|
1312005213WL004388
|
Kanta Devi
|
00078
|
CNRB0004608
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Una
|
HP-12-005-213-01189000/278
(LAMLEHRI)
|
1312005213NRG24Z170820230097983
|
18/08/2023
|
SEEMA DEVI
|
1312005213WL004388
|
SEEMA DEVI
|
00078
|
CNRB0004608
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Una
|
HP-12-005-213-01189000/325
(LAMLEHRI)
|
1312005213NRG24Z170820230097985
|
18/08/2023
|
SURINDER KAUR
|
1312005213WL004388
|
SURINDER KAUR
|
00078
|
CNRB0004608
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Una
|
HP-12-005-213-01189000/336
(LAMLEHRI)
|
1312005213NRG24Z170820230097986
|
18/08/2023
|
RAMAN KUMAR
|
1312005213WL004388
|
RAMAN KUMAR
|
00078
|
CNRB0004608
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Una
|
HP-12-005-213-01189000/83
(LAMLEHRI)
|
1312005213NRG24Z170820230097989
|
18/08/2023
|
USHA DEVI
|
1312005213WL004388
|
USHA DEVI
|
00078
|
CNRB0004608
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Una
|
HP-12-005-213-01189000/96
(LAMLEHRI)
|
1312005213NRG24Z170820230097990
|
18/08/2023
|
Raksha Devi
|
1312005213WL004388
|
Raksha Devi
|
00078
|
CNRB0004608
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-192-01193000/80
(CHARATGARH)
|
1312005192NRG24Z170820230097370
|
18/08/2023
|
BAKHSHO DEVI
|
1312005192WL004348
|
BAKHSHO DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-225-01127100/287
(RAMPUR)
|
1312005225NRG24Z170820230097715
|
18/08/2023
|
OM PARKASH
|
1312005225WL004372
|
OM PARKASH
|
00089
|
CBIN0280426
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-184-01187500/236
(BASAL UPPER)
|
1312005184NRG24Z180820230101901
|
18/08/2023
|
SURINDRA KUMARI
|
1312005184WL004537
|
SURINDRA KUMARI
|
00089
|
CBIN0284739
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Una
|
HP-12-005-184-01187500/283
(BASAL UPPER)
|
1312005184NRG24Z180820230101903
|
18/08/2023
|
SURJEET KAUR
|
1312005184WL004537
|
SURJEET KAUR
|
00089
|
CBIN0284739
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Una
|
HP-12-005-184-01187500/312
(BASAL UPPER)
|
1312005184NRG24Z180820230101904
|
18/08/2023
|
NARESH KUMARI
|
1312005184WL004537
|
NARESH KUMARI
|
00089
|
CBIN0284739
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-192-01193000/205
(CHARATGARH)
|
1312005192NRG24Z170820230097409
|
18/08/2023
|
Santosh Kumari
|
1312005192WL004351
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Una
|
HP-12-005-192-01193000/293
(CHARATGARH)
|
1312005192NRG24Z170820230097411
|
18/08/2023
|
RAJ KUMARI
|
1312005192WL004351
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Una
|
HP-12-005-227-01186800/46-A
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099325
|
18/08/2023
|
RAJ KUMARI
|
1312005227WL004451
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-185-01189400/17
(BASOLI)
|
1312005185NRG24Z160820230096378
|
18/08/2023
|
RAM DEVI
|
1312005185WL004302
|
RAM DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Una
|
HP-12-005-185-01189400/24
(BASOLI)
|
1312005185NRG24Z160820230096379
|
18/08/2023
|
SANTOSH DEVI
|
1312005185WL004302
|
SANTOSH DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Una
|
HP-12-005-185-01189400/27
(BASOLI)
|
1312005185NRG24Z160820230096380
|
18/08/2023
|
SHAMBO DEVI
|
1312005185WL004302
|
SHAMBO DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Una
|
HP-12-005-185-01189400/30
(BASOLI)
|
1312005185NRG24Z160820230096382
|
18/08/2023
|
PARVEEN DEVI
|
1312005185WL004302
|
PARVEEN DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Una
|
HP-12-005-185-01189400/43
(BASOLI)
|
1312005185NRG24Z160820230096386
|
18/08/2023
|
PUSHPA DEVI
|
1312005185WL004302
|
PUSHPA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Una
|
HP-12-005-213-01189000/241
(LAMLEHRI)
|
1312005213NRG24Z170820230097982
|
18/08/2023
|
SOMA DEVI
|
1312005213WL004388
|
SOMA DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Una
|
HP-12-005-227-01186800/108
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099307
|
18/08/2023
|
BHARAMI DEVI
|
1312005227WL004451
|
BHARAMI DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Una
|
HP-12-005-227-01186800/112
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099308
|
18/08/2023
|
YAMUNA DEVI
|
1312005227WL004451
|
YAMUNA DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Una
|
HP-12-005-227-01186800/118
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099309
|
18/08/2023
|
KAUSHALYA DEVI
|
1312005227WL004451
|
KAUSHALYA DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Una
|
HP-12-005-227-01186800/121
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099310
|
18/08/2023
|
BABLI DEVI
|
1312005227WL004451
|
BABLI DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Una
|
HP-12-005-227-01186800/127
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099311
|
18/08/2023
|
LEELA DEVI
|
1312005227WL004451
|
LEELA DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Una
|
HP-12-005-227-01186800/131
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099312
|
18/08/2023
|
KASHMIRI DEV
|
1312005227WL004451
|
KASHMIRI DEV
|
00165
|
IBKL0000703
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099314
|
18/08/2023
|
SOMA DEVI
|
1312005227WL004451
|
SOMA DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099315
|
18/08/2023
|
REENA DEVI
|
1312005227WL004451
|
REENA DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Una
|
HP-12-005-227-01186800/23
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099320
|
18/08/2023
|
SHEELA DEVI
|
1312005227WL004451
|
SHEELA DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Una
|
HP-12-005-227-01186800/24
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099321
|
18/08/2023
|
ASHA DEVI
|
1312005227WL004451
|
ASHA DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099322
|
18/08/2023
|
MANJEET
|
1312005227WL004451
|
MANJEET
|
00165
|
IBKL0000703
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Una
|
HP-12-005-227-01186800/29
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099323
|
18/08/2023
|
RASHAM DEVI
|
1312005227WL004451
|
RASHAM DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Una
|
HP-12-005-227-01186800/34
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099324
|
18/08/2023
|
SANSARI DEVI
|
1312005227WL004451
|
SANSARI DEVI
|
00165
|
IBKL0000703
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099326
|
18/08/2023
|
ASHA RANI
|
1312005227WL004451
|
ASHA RANI
|
00165
|
IBKL0000703
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099327
|
18/08/2023
|
SHINDO DEVI
|
1312005227WL004451
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Una
|
HP-12-005-227-01186800/54
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099328
|
18/08/2023
|
URMILA DEVI
|
1312005227WL004451
|
URMILA DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099329
|
18/08/2023
|
TARO DEVI
|
1312005227WL004451
|
TARO DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Una
|
HP-12-005-227-01186800/56
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099330
|
18/08/2023
|
YASH PAL
|
1312005227WL004451
|
YASH PAL
|
00165
|
IBKL0000703
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099331
|
18/08/2023
|
KARNAIL SINGH
|
1312005227WL004451
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Una
|
HP-12-005-227-01186800/71
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099332
|
18/08/2023
|
DEVKI
|
1312005227WL004451
|
DEVKI
|
00165
|
IBKL0000703
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Una
|
HP-12-005-227-01186800/97
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099335
|
18/08/2023
|
NASIB CHAND
|
1312005227WL004451
|
NASIB CHAND
|
00165
|
IBKL0000703
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
54
|
Una
|
HP-12-005-183-01186900/215
(BARNOH)
|
1312005183NRG24Z170820230100623
|
18/08/2023
|
RAJ RANI
|
1312005183WL004490
|
RAJ RANI
|
00165
|
IBKL0001899
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-225-01127100/238
(RAMPUR)
|
1312005225NRG24Z170820230097727
|
18/08/2023
|
MEERA DEVI
|
1312005225WL004373
|
MEERA DEVI
|
00176
|
IDBI000U527
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
56
|
Una
|
HP-12-005-174-01190700/167
(ABADA BARANA)
|
1312005174NRG24Z160820230096757
|
18/08/2023
|
prem chand
|
1312005174WL004315
|
prem chand
|
00176
|
IDIB000U527
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Una
|
HP-12-005-225-01127100/309
(RAMPUR)
|
1312005225NRG24Z170820230097731
|
18/08/2023
|
RAJNI BALA
|
1312005225WL004373
|
RAJNI BALA
|
00176
|
IDIB000U527
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Una
|
HP-12-005-225-01127100/310
(RAMPUR)
|
1312005225NRG24Z170820230097732
|
18/08/2023
|
MAMTA DEVI
|
1312005225WL004373
|
MAMTA DEVI
|
00176
|
IDIB000U527
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Una
|
HP-12-005-225-01127100/48
(RAMPUR)
|
1312005225NRG24Z170820230097709
|
18/08/2023
|
gian kaur
|
1312005225WL004371
|
gian kaur
|
00176
|
IDIB000U527
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
60
|
Una
|
HP-12-005-225-01127100/28
(RAMPUR)
|
1312005225NRG24Z170820230097730
|
18/08/2023
|
SATISH KUMAR
|
1312005225WL004373
|
SATISH KUMAR
|
00224
|
KACE0000013
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Una
|
HP-12-005-225-01127100/311
(RAMPUR)
|
1312005225NRG24Z170820230097733
|
18/08/2023
|
SAROJ KUMARI
|
1312005225WL004373
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
62
|
Una
|
HP-12-005-192-01193000/11
(CHARATGARH)
|
1312005192NRG24Z170820230097407
|
18/08/2023
|
GURBACHANI
|
1312005192WL004351
|
GURBACHANI
|
00224
|
KACE0000079
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Una
|
HP-12-005-192-01193000/229
(CHARATGARH)
|
1312005192NRG24Z170820230097377
|
18/08/2023
|
SAROJ KUMARI
|
1312005192WL004349
|
SAROJ KUMARI
|
00224
|
KACE0000079
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24Z170820230097365
|
18/08/2023
|
PINKI BALA
|
1312005192WL004348
|
PINKI BALA
|
00224
|
KACE0000079
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24Z170820230097378
|
18/08/2023
|
PREM LATA
|
1312005192WL004349
|
PREM LATA
|
00224
|
KACE0000079
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Una
|
HP-12-005-192-01193000/29
(CHARATGARH)
|
1312005192NRG24Z170820230097367
|
18/08/2023
|
KANTA DEVI
|
1312005192WL004348
|
KANTA DEVI
|
00224
|
KACE0000079
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Una
|
HP-12-005-192-01193000/78
(CHARATGARH)
|
1312005192NRG24Z170820230097369
|
18/08/2023
|
soma devi
|
1312005192WL004348
|
soma devi
|
00224
|
KACE0000079
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
68
|
Una
|
HP-12-004-142-01194500/128
(CHATTARPUR)
|
1312004142NRG24Z170820230099165
|
18/08/2023
|
vachitero devi
|
1312004142WL004446
|
vachitero devi
|
00224
|
KACE0000114
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Una
|
HP-12-004-142-01194500/218
(CHATTARPUR)
|
1312004142NRG24Z170820230099166
|
18/08/2023
|
NISHA RANI
|
1312004142WL004446
|
NISHA RANI
|
00224
|
KACE0000114
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
70
|
Una
|
HP-12-005-178-02136500/105
(ARNIYALA UPPER)
|
1312005178NRG24Z160820230096499
|
18/08/2023
|
RAJKUMARI
|
1312005178WL004306
|
RAJKUMARI
|
00224
|
KACE0000162
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Una
|
HP-12-005-178-02136500/37
(ARNIYALA UPPER)
|
1312005178NRG24Z160820230096501
|
18/08/2023
|
KRISHNA
|
1312005178WL004306
|
KRISHNA
|
00224
|
KACE0000162
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Una
|
HP-12-005-178-02136500/6
(ARNIYALA UPPER)
|
1312005178NRG24Z160820230096502
|
18/08/2023
|
RAKESH KUMAR
|
1312005178WL004306
|
RAKESH KUMAR
|
00224
|
KACE0000162
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Una
|
HP-12-005-178-02136500/77
(ARNIYALA UPPER)
|
1312005178NRG24Z160820230096503
|
18/08/2023
|
BHOLI DEVI
|
1312005178WL004306
|
BHOLI DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
74
|
Una
|
HP-12-005-225-01127100/252
(RAMPUR)
|
1312005225NRG24Z170820230097728
|
18/08/2023
|
Anjna Kumari
|
1312005225WL004373
|
Anjna Kumari
|
00349
|
PSIB0021062
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
75
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24Z170820230097408
|
18/08/2023
|
SUKH RAM SINGH
|
1312005192WL004351
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Una
|
HP-12-005-219-01193800/145
(MEHATPUR)
|
1312005219NRG24Z170820230098056
|
18/08/2023
|
NIRMLA DEVI
|
1312005219WL004392
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Una
|
HP-12-005-219-01193800/147
(MEHATPUR)
|
1312005219NRG24Z170820230098057
|
18/08/2023
|
SUMAN KUMARI
|
1312005219WL004392
|
SUMAN KUMARI
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24Z170820230098058
|
18/08/2023
|
MANOHAR LAL
|
1312005219WL004392
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Una
|
HP-12-005-219-01193800/156
(MEHATPUR)
|
1312005219NRG24Z170820230098059
|
18/08/2023
|
LEELA DEVI
|
1312005219WL004392
|
LEELA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24Z170820230098060
|
18/08/2023
|
ANITA DEVI
|
1312005219WL004392
|
ANITA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Una
|
HP-12-005-219-01193800/24
(MEHATPUR)
|
1312005219NRG24Z170820230098062
|
18/08/2023
|
SANDESH KUMARI
|
1312005219WL004392
|
SANDESH KUMARI
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Una
|
HP-12-005-219-01193800/244
(MEHATPUR)
|
1312005219NRG24Z170820230098063
|
18/08/2023
|
RAJ KUMARI
|
1312005219WL004392
|
RAJ KUMARI
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Una
|
HP-12-005-219-01193800/272
(MEHATPUR)
|
1312005219NRG24Z170820230098064
|
18/08/2023
|
Lovely Devi
|
1312005219WL004392
|
Lovely Devi
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Una
|
HP-12-005-219-01193800/5
(MEHATPUR)
|
1312005219NRG24Z170820230098066
|
18/08/2023
|
SARWAN DASS
|
1312005219WL004392
|
SARWAN DASS
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
85
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005192NRG24Z170820230097410
|
18/08/2023
|
Kamlesh Devi
|
1312005192WL004351
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Una
|
HP-12-005-198-01192700/1
(FATEHPUR)
|
1312005198NRG24Z170820230098671
|
18/08/2023
|
RAKSHA DEVI
|
1312005198WL004424
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Una
|
HP-12-005-198-01192700/134
(FATEHPUR)
|
1312005198NRG24Z170820230098745
|
18/08/2023
|
VIDYA DEVI
|
1312005198WL004427
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Una
|
HP-12-005-198-01192700/138
(FATEHPUR)
|
1312005198NRG24Z170820230098746
|
18/08/2023
|
GURDEEP KAUR
|
1312005198WL004427
|
GURDEEP KAUR
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Una
|
HP-12-005-198-01192700/140
(FATEHPUR)
|
1312005198NRG24Z170820230098747
|
18/08/2023
|
SHASHI PAL
|
1312005198WL004427
|
SHASHI PAL
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Una
|
HP-12-005-198-01192700/142
(FATEHPUR)
|
1312005198NRG24Z170820230098748
|
18/08/2023
|
ASHA DEVI
|
1312005198WL004427
|
ASHA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Una
|
HP-12-005-198-01192700/156
(FATEHPUR)
|
1312005198NRG24Z170820230098672
|
18/08/2023
|
SUNITA DEVI
|
1312005198WL004424
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Una
|
HP-12-005-198-01192700/158
(FATEHPUR)
|
1312005198NRG24Z170820230098673
|
18/08/2023
|
KANTA DEVI
|
1312005198WL004424
|
KANTA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Una
|
HP-12-005-198-01192700/159
(FATEHPUR)
|
1312005198NRG24Z170820230098674
|
18/08/2023
|
TARO DEVI
|
1312005198WL004424
|
TARO DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Una
|
HP-12-005-198-01192700/16
(FATEHPUR)
|
1312005198NRG24Z170820230098675
|
18/08/2023
|
KAMLESH
|
1312005198WL004424
|
KAMLESH
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Una
|
HP-12-005-198-01192700/181
(FATEHPUR)
|
1312005198NRG24Z170820230098676
|
18/08/2023
|
KAMLA DEVI
|
1312005198WL004424
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Una
|
HP-12-005-198-01192700/182
(FATEHPUR)
|
1312005198NRG24Z170820230098750
|
18/08/2023
|
MANJEET KAUR
|
1312005198WL004427
|
MANJEET KAUR
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Una
|
HP-12-005-198-01192700/183
(FATEHPUR)
|
1312005198NRG24Z170820230098677
|
18/08/2023
|
USHA DEVI
|
1312005198WL004424
|
USHA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Una
|
HP-12-005-198-01192700/185
(FATEHPUR)
|
1312005198NRG24Z170820230098751
|
18/08/2023
|
JOGINDER SINGH
|
1312005198WL004427
|
JOGINDER SINGH
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Una
|
HP-12-005-198-01192700/202
(FATEHPUR)
|
1312005198NRG24Z170820230098678
|
18/08/2023
|
PARVEEN KUMARI
|
1312005198WL004424
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Una
|
HP-12-005-198-01192700/29
(FATEHPUR)
|
1312005198NRG24Z170820230098752
|
18/08/2023
|
PARMJIT KAUR
|
1312005198WL004427
|
PARMJIT KAUR
|
00354
|
PUNB0245500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Una
|
HP-12-005-198-01192700/38
(FATEHPUR)
|
1312005198NRG24Z170820230098753
|
18/08/2023
|
GURPYARI
|
1312005198WL004427
|
GURPYARI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Una
|
HP-12-005-198-01192700/49
(FATEHPUR)
|
1312005198NRG24Z170820230098679
|
18/08/2023
|
ASHA DEVI
|
1312005198WL004424
|
ASHA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Una
|
HP-12-005-198-01192700/52
(FATEHPUR)
|
1312005198NRG24Z170820230098680
|
18/08/2023
|
RACHNA DEVI
|
1312005198WL004424
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Una
|
HP-12-005-198-01192700/53
(FATEHPUR)
|
1312005198NRG24Z170820230098754
|
18/08/2023
|
MAYA DEVI
|
1312005198WL004427
|
MAYA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Una
|
HP-12-005-198-01192700/54
(FATEHPUR)
|
1312005198NRG24Z170820230098681
|
18/08/2023
|
ROSHNI DEVI
|
1312005198WL004424
|
ROSHNI DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Una
|
HP-12-005-198-01192700/56
(FATEHPUR)
|
1312005198NRG24Z170820230098755
|
18/08/2023
|
TRISHLA DEVI
|
1312005198WL004427
|
TRISHLA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Una
|
HP-12-005-198-01192700/6
(FATEHPUR)
|
1312005198NRG24Z170820230098682
|
18/08/2023
|
SUMAN DEVI
|
1312005198WL004424
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
108
|
Una
|
HP-12-005-198-01192700/8
(FATEHPUR)
|
1312005198NRG24Z170820230098756
|
18/08/2023
|
SUJATA DEVI
|
1312005198WL004427
|
SUJATA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
109
|
Una
|
HP-12-005-229-01192900/167
(SASAN)
|
1312005229NRG24Z170820230097943
|
18/08/2023
|
SANTOSH DEVI
|
1312005229WL004387
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
110
|
Una
|
HP-12-005-229-01192900/172
(SASAN)
|
1312005229NRG24Z170820230097944
|
18/08/2023
|
POONAM DEVI
|
1312005229WL004387
|
POONAM DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
111
|
Una
|
HP-12-005-229-01192900/263
(SASAN)
|
1312005229NRG24Z170820230097945
|
18/08/2023
|
JEETO DEVI
|
1312005229WL004387
|
JEETO DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
112
|
Una
|
HP-12-005-229-01192900/271
(SASAN)
|
1312005229NRG24Z170820230097946
|
18/08/2023
|
KULVINDER KAUR
|
1312005229WL004387
|
KULVINDER KAUR
|
00354
|
PUNB0245500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
113
|
Una
|
HP-12-005-229-01192900/275
(SASAN)
|
1312005229NRG24Z170820230097947
|
18/08/2023
|
KIRANA
|
1312005229WL004387
|
KIRANA
|
00354
|
PUNB0245500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
114
|
Una
|
HP-12-005-229-01192900/42
(SASAN)
|
1312005229NRG24Z170820230097949
|
18/08/2023
|
TRIPTA DEVI
|
1312005229WL004387
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
115
|
Una
|
HP-12-005-229-01192900/7
(SASAN)
|
1312005229NRG24Z170820230097950
|
18/08/2023
|
MINDO DEVI
|
1312005229WL004387
|
MINDO DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
116
|
Una
|
HP-12-005-229-01192900/76
(SASAN)
|
1312005229NRG24Z170820230097951
|
18/08/2023
|
HARDEEP KAUR
|
1312005229WL004387
|
HARDEEP KAUR
|
00354
|
PUNB0245500
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
117
|
Una
|
HP-12-005-229-01192900/79
(SASAN)
|
1312005229NRG24Z170820230097952
|
18/08/2023
|
Harjeet Kaur
|
1312005229WL004387
|
Harjeet Kaur
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
118
|
Una
|
HP-12-005-183-01186900/231
(BARNOH)
|
1312005183NRG24Z170820230100626
|
18/08/2023
|
SONIA DEVI
|
1312005183WL004490
|
SONIA DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
119
|
Una
|
HP-12-005-174-01190700/166
(ABADA BARANA)
|
1312005174NRG24Z160820230096755
|
18/08/2023
|
lekhraj
|
1312005174WL004314
|
lekhraj
|
00354
|
PUNB0335300
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
120
|
Una
|
HP-12-005-174-01190700/169
(ABADA BARANA)
|
1312005174NRG24Z160820230096759
|
18/08/2023
|
sunita devi
|
1312005174WL004316
|
sunita devi
|
00354
|
PUNB0335300
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
121
|
Una
|
HP-12-005-183-01186900/166
(BARNOH)
|
1312005183NRG24Z170820230100619
|
18/08/2023
|
Sanjeev Kumar
|
1312005183WL004490
|
Sanjeev Kumar
|
00354
|
PUNB0335300
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
122
|
Una
|
HP-12-005-192-01193000/19
(CHARATGARH)
|
1312005192NRG24Z170820230097376
|
18/08/2023
|
RAKSHA DEVI
|
1312005192WL004349
|
RAKSHA DEVI
|
00354
|
PUNB0401500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
123
|
Una
|
HP-12-005-192-01193000/225
(CHARATGARH)
|
1312005192NRG24Z170820230097320
|
18/08/2023
|
Gulshan Bhardwaj
|
1312005192WL004346
|
Gulshan Bhardwaj
|
00354
|
PUNB0401500
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
124
|
Una
|
HP-12-005-192-01193000/243
(CHARATGARH)
|
1312005192NRG24Z170820230097366
|
18/08/2023
|
RAJNI DEVI
|
1312005192WL004348
|
RAJNI DEVI
|
00354
|
PUNB0401500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
125
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005192NRG24Z170820230097321
|
18/08/2023
|
MANJEET KAUR
|
1312005192WL004346
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
126
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24Z170820230097322
|
18/08/2023
|
SHINDO DEVI
|
1312005192WL004346
|
SHINDO DEVI
|
00354
|
PUNB0401500
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
127
|
Una
|
HP-12-005-192-01193000/311
(CHARATGARH)
|
1312005192NRG24Z170820230097380
|
18/08/2023
|
NEETA DEVI
|
1312005192WL004349
|
NEETA DEVI
|
00354
|
PUNB0401500
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
128
|
Una
|
HP-12-005-192-01193000/32
(CHARATGARH)
|
1312005192NRG24Z170820230097368
|
18/08/2023
|
PARVEEN KUMARI
|
1312005192WL004348
|
PARVEEN KUMARI
|
00354
|
PUNB0401500
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
129
|
Una
|
HP-12-005-192-01193000/96
(CHARATGARH)
|
1312005192NRG24Z170820230097324
|
18/08/2023
|
NEELAM
|
1312005192WL004346
|
NEELAM
|
00354
|
PUNB0401500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
130
|
Una
|
HP-12-005-181-01185500/10
(BADSALA)
|
1312005181NRG24Z170820230098767
|
18/08/2023
|
MANORMA DEVI
|
1312005181WL004428
|
MANORMA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
131
|
Una
|
HP-12-005-181-01185500/139
(BADSALA)
|
1312005181NRG24Z170820230098782
|
18/08/2023
|
SANTOSH KUMARI
|
1312005181WL004429
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
132
|
Una
|
HP-12-005-181-01185500/14
(BADSALA)
|
1312005181NRG24Z170820230098768
|
18/08/2023
|
BALWANT KUMAR
|
1312005181WL004428
|
BALWANT KUMAR
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
133
|
Una
|
HP-12-005-181-01185500/183
(BADSALA)
|
1312005181NRG24Z170820230098783
|
18/08/2023
|
SEEMA DEVI
|
1312005181WL004429
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
134
|
Una
|
HP-12-005-181-01185500/194
(BADSALA)
|
1312005181NRG24Z170820230098784
|
18/08/2023
|
sunita devi
|
1312005181WL004429
|
sunita devi
|
00354
|
PUNB0641600
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
135
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24Z170820230098769
|
18/08/2023
|
POOJA
|
1312005181WL004428
|
POOJA
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
136
|
Una
|
HP-12-005-181-01185500/214
(BADSALA)
|
1312005181NRG24Z170820230098785
|
18/08/2023
|
SWARNI DEVI
|
1312005181WL004429
|
SWARNI DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
137
|
Una
|
HP-12-005-181-01185500/25
(BADSALA)
|
1312005181NRG24Z170820230098770
|
18/08/2023
|
KAUSHALAYA DEVI
|
1312005181WL004428
|
KAUSHALAYA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
138
|
Una
|
HP-12-005-181-01185500/5
(BADSALA)
|
1312005181NRG24Z170820230098771
|
18/08/2023
|
SALOCHNA DEVI
|
1312005181WL004428
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
139
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG24Z170820230098772
|
18/08/2023
|
KIRAN SHARMA
|
1312005181WL004428
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
140
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24Z170820230098786
|
18/08/2023
|
SHASHI BALA
|
1312005181WL004429
|
SHASHI BALA
|
00354
|
PUNB0641600
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
141
|
Una
|
HP-12-005-181-01185500/65
(BADSALA)
|
1312005181NRG24Z170820230098773
|
18/08/2023
|
KAMLA DEVI
|
1312005181WL004428
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
142
|
Una
|
HP-12-005-181-01185500/68
(BADSALA)
|
1312005181NRG24Z170820230098774
|
18/08/2023
|
SEEMA DEVI
|
1312005181WL004428
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
143
|
Una
|
HP-12-005-181-01185500/69
(BADSALA)
|
1312005181NRG24Z170820230098775
|
18/08/2023
|
PROMILA DEVI
|
1312005181WL004428
|
PROMILA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
144
|
Una
|
HP-12-005-181-01185500/75
(BADSALA)
|
1312005181NRG24Z170820230098776
|
18/08/2023
|
MUKESH KUMAR
|
1312005181WL004428
|
MUKESH KUMAR
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
145
|
Una
|
HP-12-005-184-01187500/46-A
(BASAL UPPER)
|
1312005184NRG24Z180820230101882
|
18/08/2023
|
PARMILA DEVI
|
1312005184WL004535
|
PARMILA DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
146
|
Una
|
HP-12-005-225-01127100/189-A
(RAMPUR)
|
1312005225NRG24Z170820230097726
|
18/08/2023
|
HOSHIAR SINGH
|
1312005225WL004373
|
HOSHIAR SINGH
|
00354
|
PUNB0741300
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
147
|
Una
|
HP-12-005-225-01127100/297
(RAMPUR)
|
1312005225NRG24Z170820230097716
|
18/08/2023
|
SEEMA KUMARI
|
1312005225WL004372
|
SEEMA KUMARI
|
00354
|
PUNB0981000
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
148
|
Una
|
HP-12-005-192-01193000/290
(CHARATGARH)
|
1312005192NRG24Z170820230097379
|
18/08/2023
|
MAYA DEVI
|
1312005192WL004349
|
MAYA DEVI
|
00415
|
SBIN0008579
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
149
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24Z170820230098065
|
18/08/2023
|
Amritsaria
|
1312005219WL004392
|
Amritsaria
|
00415
|
SBIN0008579
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
150
|
Una
|
HP-12-005-229-01192900/289
(SASAN)
|
1312005229NRG24Z170820230097948
|
18/08/2023
|
SUSHMA DEVI
|
1312005229WL004387
|
SUSHMA DEVI
|
00415
|
SBIN0008579
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
151
|
Una
|
HP-12-005-184-01187500/126
(BASAL UPPER)
|
1312005184NRG24Z180820230101897
|
18/08/2023
|
JEEVAN KUMARI
|
1312005184WL004537
|
JEEVAN KUMARI
|
00415
|
SBIN0009833
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
152
|
Una
|
HP-12-005-184-01187500/153
(BASAL UPPER)
|
1312005184NRG24Z180820230101898
|
18/08/2023
|
RAJ KUMARI
|
1312005184WL004537
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
153
|
Una
|
HP-12-005-184-01187500/204
(BASAL UPPER)
|
1312005184NRG24Z180820230101899
|
18/08/2023
|
SUMAN DEVI
|
1312005184WL004537
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
154
|
Una
|
HP-12-005-184-01187500/217
(BASAL UPPER)
|
1312005184NRG24Z180820230101900
|
18/08/2023
|
SUMAN DEVI
|
1312005184WL004537
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
155
|
Una
|
HP-12-005-184-01187500/269
(BASAL UPPER)
|
1312005184NRG24Z180820230101902
|
18/08/2023
|
RAJ KUMARI
|
1312005184WL004537
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
156
|
Una
|
HP-12-005-184-01187500/317
(BASAL UPPER)
|
1312005184NRG24Z180820230101885
|
18/08/2023
|
NARINDER KUMAR
|
1312005184WL004536
|
NARINDER KUMAR
|
00415
|
SBIN0009833
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
157
|
Una
|
HP-12-005-184-01187500/317
(BASAL UPPER)
|
1312005184NRG24Z180820230101886
|
18/08/2023
|
TAPSHTA DEVI
|
1312005184WL004536
|
TAPSHTA DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
158
|
Una
|
HP-12-005-184-01187500/53
(BASAL UPPER)
|
1312005184NRG24Z180820230101905
|
18/08/2023
|
SOMA DEVI
|
1312005184WL004537
|
SOMA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
159
|
Una
|
HP-12-005-184-01187500/62
(BASAL UPPER)
|
1312005184NRG24Z180820230101906
|
18/08/2023
|
SANTOSH KUMARI
|
1312005184WL004537
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
160
|
Una
|
HP-12-005-198-01192700/170
(FATEHPUR)
|
1312005198NRG24Z170820230098749
|
18/08/2023
|
Kashmir Kaur
|
1312005198WL004427
|
Kashmir Kaur
|
00415
|
SBIN0011849
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
161
|
Una
|
HP-12-005-213-01189000/136
(LAMLEHRI)
|
1312005213NRG24Z170820230097974
|
18/08/2023
|
KISHNI DEVI
|
1312005213WL004388
|
KISHNI DEVI
|
00462
|
UCBA0001823
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
162
|
Una
|
HP-12-005-213-01189000/140
(LAMLEHRI)
|
1312005213NRG24Z170820230097975
|
18/08/2023
|
SUNITA DEVI
|
1312005213WL004388
|
SUNITA DEVI
|
00462
|
UCBA0001823
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
163
|
Una
|
HP-12-005-213-01189000/166
(LAMLEHRI)
|
1312005213NRG24Z170820230097976
|
18/08/2023
|
KRISHNA DEVI
|
1312005213WL004388
|
KRISHNA DEVI
|
00462
|
UCBA0001823
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
164
|
Una
|
HP-12-005-213-01189000/168
(LAMLEHRI)
|
1312005213NRG24Z170820230097977
|
18/08/2023
|
RAKSHA DEVI
|
1312005213WL004388
|
RAKSHA DEVI
|
00462
|
UCBA0001823
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
165
|
Una
|
HP-12-005-213-01189000/19
(LAMLEHRI)
|
1312005213NRG24Z170820230097980
|
18/08/2023
|
Kiran Devi
|
1312005213WL004388
|
Kiran Devi
|
00462
|
UCBA0001823
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
166
|
Una
|
HP-12-005-213-01189000/5
(LAMLEHRI)
|
1312005213NRG24Z170820230097987
|
18/08/2023
|
PARKASH CHAND
|
1312005213WL004388
|
PARKASH CHAND
|
00462
|
UCBA0001823
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
167
|
Una
|
HP-12-005-213-01189000/81
(LAMLEHRI)
|
1312005213NRG24Z170820230097988
|
18/08/2023
|
RACHNA DEVI
|
1312005213WL004388
|
RACHNA DEVI
|
00462
|
UCBA0001823
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
168
|
Una
|
HP-12-005-192-01193000/220
(CHARATGARH)
|
1312005192NRG24Z170820230097364
|
18/08/2023
|
KARAM CHAND
|
1312005192WL004348
|
KARAM CHAND
|
00468
|
UBIN0539236
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
169
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24Z170820230097412
|
18/08/2023
|
KASHMIRI LAL
|
1312005192WL004351
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
170
|
Una
|
HP-12-005-192-01193000/6
(CHARATGARH)
|
1312005192NRG24Z170820230097323
|
18/08/2023
|
PIARA LAL
|
1312005192WL004346
|
PIARA LAL
|
00468
|
UBIN0539236
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
171
|
Una
|
HP-12-005-213-01189000/135
(LAMLEHRI)
|
1312005213NRG24Z170820230097973
|
18/08/2023
|
SURJEET DEVI
|
1312005213WL004388
|
SURJEET DEVI
|
00468
|
UBIN0562874
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
172
|
Una
|
HP-12-005-225-01127100/279
(RAMPUR)
|
1312005225NRG24Z170820230097729
|
18/08/2023
|
Asha Devi
|
1312005225WL004373
|
Asha Devi
|
00468
|
UBIN0562874
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
173
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099313
|
18/08/2023
|
PARAMJEET KAUR
|
1312005227WL004451
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
174
|
Una
|
HP-12-005-227-01186800/169
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099316
|
18/08/2023
|
arti devi
|
1312005227WL004451
|
arti devi
|
00468
|
UBIN0562874
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
175
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099317
|
18/08/2023
|
nirmla devi
|
1312005227WL004451
|
nirmla devi
|
00468
|
UBIN0562874
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
176
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099318
|
18/08/2023
|
SEEMA DEVI
|
1312005227WL004451
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
177
|
Una
|
HP-12-005-227-01186800/187
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099319
|
18/08/2023
|
REENA DEVI
|
1312005227WL004451
|
REENA DEVI
|
00468
|
UBIN0562874
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
178
|
Una
|
HP-12-005-227-01186800/72
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099333
|
18/08/2023
|
RAJ RANI
|
1312005227WL004451
|
RAJ RANI
|
00468
|
UBIN0562874
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
179
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099334
|
18/08/2023
|
KUSAM LATA
|
1312005227WL004451
|
KUSAM LATA
|
00468
|
UBIN0562874
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
180
|
Una
|
HP-12-005-227-01187000/145
(SAMOOR KALAN)
|
1312005227NRG24Z170820230099336
|
18/08/2023
|
kiran devi
|
1312005227WL004451
|
kiran devi
|
00468
|
UBIN0562874
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
181
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24Z170820230100618
|
18/08/2023
|
ASHOK KUMAR
|
1312005183WL004490
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
182
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24Z170820230100620
|
18/08/2023
|
SUMAN DEVI
|
1312005183WL004490
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
183
|
Una
|
HP-12-005-183-01186900/191
(BARNOH)
|
1312005183NRG24Z170820230100621
|
18/08/2023
|
SANTOSH KUMARI
|
1312005183WL004490
|
SANTOSH KUMARI
|
00468
|
UBIN0912689
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
184
|
Una
|
HP-12-005-183-01186900/193
(BARNOH)
|
1312005183NRG24Z170820230100622
|
18/08/2023
|
PREM CHAND
|
1312005183WL004490
|
PREM CHAND
|
00468
|
UBIN0912689
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
185
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG24Z170820230100624
|
18/08/2023
|
NEELAM DEVI
|
1312005183WL004490
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
186
|
Una
|
HP-12-005-183-01186900/228
(BARNOH)
|
1312005183NRG24Z170820230100625
|
18/08/2023
|
ANITA
|
1312005183WL004490
|
ANITA
|
00468
|
UBIN0912689
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
187
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24Z170820230100627
|
18/08/2023
|
TRISHALA DEVI
|
1312005183WL004490
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
188
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24Z170820230100628
|
18/08/2023
|
SANJEEV KUMAR
|
1312005183WL004490
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
189
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24Z170820230100629
|
18/08/2023
|
TARO DEVI
|
1312005183WL004490
|
TARO DEVI
|
00468
|
UBIN0912689
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
190
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24Z170820230100630
|
18/08/2023
|
SUNITA DEVI
|
1312005183WL004490
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
191
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24Z170820230100631
|
18/08/2023
|
VED PARKASH
|
1312005183WL004490
|
VED PARKASH
|
00468
|
UBIN0912689
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
192
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24Z170820230100632
|
18/08/2023
|
SAWRNA DEVI
|
1312005183WL004490
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
193
|
Una
|
HP-12-005-213-01189000/188
(LAMLEHRI)
|
1312005213NRG24Z170820230097979
|
18/08/2023
|
RAM LAL
|
1312005213WL004388
|
RAM LAL
|
00468
|
UBIN0912689
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30432
|
30432
|
|
|
|
|
|
|
|