|
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-12-001-011-01133600/51
(CHOWAR)
|
1312001011NRG24Z011220230168363
|
18/01/2024
|
Ankush Sharma
|
1312001011WL007740
|
Ankush Sharma
|
00078
|
CNRB0004598
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24Z021220230170683
|
18/01/2024
|
Mr. HARBHAJAN SINGH
|
1312001009WL007850
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/272
(BHERA)
|
1312001009NRG24Z021220230170685
|
18/01/2024
|
Shakuntla Devi
|
1312001009WL007850
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/64
(BHERA)
|
1312001009NRG24Z021220230170699
|
18/01/2024
|
NILAM DEVI
|
1312001009WL007850
|
NILAM DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-041-01133000/259
(PRAMB)
|
1312001041NRG24Z041220230172706
|
18/01/2024
|
Kanchan Devi
|
1312001041WL007961
|
Kanchan Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-011-01133600/34
(CHOWAR)
|
1312001011NRG24Z011220230168319
|
18/01/2024
|
Veena Devi
|
1312001011WL007738
|
Veena Devi
|
00089
|
CBIN0283644
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-041-01133000/270
(PRAMB)
|
1312001041NRG24Z041220230172707
|
18/01/2024
|
Reeta Kumari
|
1312001041WL007961
|
Reeta Kumari
|
00089
|
CBIN0283644
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-041-01133000/30
(PRAMB)
|
1312001041NRG24Z041220230172710
|
18/01/2024
|
Harbans Lal
|
1312001041WL007961
|
Harbans Lal
|
00089
|
CBIN0283644
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z061220230175840
|
18/01/2024
|
Ranjit singh
|
1312001005WL008150
|
Ranjit singh
|
00224
|
KACE0000017
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-022-01118600/37
(JAWAL)
|
1312001022NRG24Z061220230175709
|
18/01/2024
|
NIRMLA DEVI
|
1312001022WL008145
|
NIRMLA DEVI
|
00224
|
KACE0000017
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24Z041220230173768
|
18/01/2024
|
Rakesh Kumar
|
1312001038WL008014
|
Rakesh Kumar
|
00224
|
KACE0000017
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-011-01133600/10
(CHOWAR)
|
1312001011NRG24Z011220230168352
|
18/01/2024
|
Kusum Devi
|
1312001011WL007740
|
Kusum Devi
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-035-01133100/103
(MANDHOLI)
|
1312001035NRG24Z051220230174798
|
18/01/2024
|
INDU BALA
|
1312001035WL008085
|
INDU BALA
|
00349
|
PSIB0000137
|
50
|
50
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Amb
|
HP-12-001-035-01133100/113
(MANDHOLI)
|
1312001035NRG24Z051220230174799
|
18/01/2024
|
ASHOK KUMAR
|
1312001035WL008085
|
ASHOK KUMAR
|
00349
|
PSIB0000137
|
82
|
82
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-035-01133100/172
(MANDHOLI)
|
1312001035NRG24Z051220230174800
|
18/01/2024
|
ASHA DEVI
|
1312001035WL008085
|
ASHA DEVI
|
00349
|
PSIB0000137
|
69
|
69
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-035-01133100/31
(MANDHOLI)
|
1312001035NRG24Z051220230174802
|
18/01/2024
|
KRISHNA DEVI
|
1312001035WL008085
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
82
|
82
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-035-01133100/39
(MANDHOLI)
|
1312001035NRG24Z051220230174803
|
18/01/2024
|
SUNITA RANI
|
1312001035WL008085
|
SUNITA RANI
|
00349
|
PSIB0000137
|
38
|
38
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-035-01133100/48
(MANDHOLI)
|
1312001035NRG24Z051220230174806
|
18/01/2024
|
SONIA DEVI
|
1312001035WL008085
|
SONIA DEVI
|
00349
|
PSIB0000137
|
38
|
38
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-041-01133000/123
(PRAMB)
|
1312001041NRG24Z041220230172701
|
18/01/2024
|
MEENA KUMARI
|
1312001041WL007961
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-041-01133000/22
(PRAMB)
|
1312001041NRG24Z041220230172704
|
18/01/2024
|
KRISHAN DEV
|
1312001041WL007961
|
KRISHAN DEV
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-041-01133000/232
(PRAMB)
|
1312001041NRG24Z041220230172705
|
18/01/2024
|
SURINDER KUMARI
|
1312001041WL007961
|
SURINDER KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-041-01133000/288
(PRAMB)
|
1312001041NRG24Z041220230172708
|
18/01/2024
|
Geeta Devi
|
1312001041WL007961
|
Geeta Devi
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-041-01133000/79
(PRAMB)
|
1312001041NRG24Z041220230172711
|
18/01/2024
|
RAM KALI
|
1312001041WL007961
|
RAM KALI
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-035-01133100/42
(MANDHOLI)
|
1312001035NRG24Z051220230174804
|
18/01/2024
|
KAMLESH KUMARI
|
1312001035WL008085
|
KAMLESH KUMARI
|
00349
|
PSIB0000164
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24Z041220230173760
|
18/01/2024
|
Suman Kumari
|
1312001038WL008013
|
Suman Kumari
|
00349
|
PSIB0021367
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-005-01117900/13
(BADHMANA)
|
1312001005NRG24Z061220230175850
|
18/01/2024
|
PAWAN KUMAR
|
1312001005WL008151
|
PAWAN KUMAR
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-005-01117900/237
(BADHMANA)
|
1312001005NRG24Z061220230175838
|
18/01/2024
|
RIMPAL KUMAR
|
1312001005WL008150
|
RIMPAL KUMAR
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-005-01117900/238
(BADHMANA)
|
1312001005NRG24Z061220230175839
|
18/01/2024
|
SUSHMA DEVI
|
1312001005WL008150
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-005-01117900/48
(BADHMANA)
|
1312001005NRG24Z061220230175842
|
18/01/2024
|
KUSAM LATA
|
1312001005WL008150
|
KUSAM LATA
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-022-01118600/48
(JAWAL)
|
1312001022NRG24Z061220230175710
|
18/01/2024
|
LAJWANTI
|
1312001022WL008145
|
LAJWANTI
|
00354
|
PUNB0113400
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24Z041220230173770
|
18/01/2024
|
JOGINDER PAL
|
1312001038WL008014
|
JOGINDER PAL
|
00354
|
PUNB0113400
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-005-01117900/196
(BADHMANA)
|
1312001005NRG24Z061220230175829
|
18/01/2024
|
ANITA KUMARI
|
1312001005WL008149
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24Z061220230175830
|
18/01/2024
|
Ranjit Singh
|
1312001005WL008149
|
Ranjit Singh
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-005-01117900/255
(BADHMANA)
|
1312001005NRG24Z061220230175851
|
18/01/2024
|
RAM DULARI
|
1312001005WL008151
|
RAM DULARI
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Amb
|
HP-12-001-005-01117900/57
(BADHMANA)
|
1312001005NRG24Z061220230175832
|
18/01/2024
|
DURYODHAN SINGH
|
1312001005WL008149
|
DURYODHAN SINGH
|
00354
|
PUNB0224900
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-008-01116900/113
(BHATEHAR)
|
1312001008NRG24Z051220230175256
|
18/01/2024
|
MADHU BALA
|
1312001008WL008111
|
MADHU BALA
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-008-01116900/116
(BHATEHAR)
|
1312001008NRG24Z051220230175257
|
18/01/2024
|
MUKESH SHARMA
|
1312001008WL008111
|
MUKESH SHARMA
|
00354
|
PUNB0224900
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-008-01116900/128
(BHATEHAR)
|
1312001008NRG24Z051220230175258
|
18/01/2024
|
VIVAN LATA
|
1312001008WL008111
|
VIVAN LATA
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-008-01116900/131
(BHATEHAR)
|
1312001008NRG24Z051220230175259
|
18/01/2024
|
KAMLESH KUMARI
|
1312001008WL008111
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-008-01116900/38
(BHATEHAR)
|
1312001008NRG24Z051220230175260
|
18/01/2024
|
VEENA KUMARI
|
1312001008WL008111
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-008-01116900/41
(BHATEHAR)
|
1312001008NRG24Z051220230175262
|
18/01/2024
|
SUNIL SHARMA
|
1312001008WL008111
|
SUNIL SHARMA
|
00354
|
PUNB0224900
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-008-01116900/98
(BHATEHAR)
|
1312001008NRG24Z051220230175263
|
18/01/2024
|
SAROJ KUMARI
|
1312001008WL008111
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-008-01117100/209-B
(BHATEHAR)
|
1312001008NRG24Z051220230175264
|
18/01/2024
|
YASHPAL SINGH
|
1312001008WL008111
|
YASHPAL SINGH
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-013-01117500/153
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175193
|
18/01/2024
|
MANJU BALA
|
1312001013WL008107
|
MANJU BALA
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Amb
|
HP-12-001-013-01117500/155
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175194
|
18/01/2024
|
ANJU DEVI
|
1312001013WL008107
|
ANJU DEVI
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-013-01117500/168
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175183
|
18/01/2024
|
KALYAN SINGH
|
1312001013WL008106
|
KALYAN SINGH
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-013-01117500/168
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175184
|
18/01/2024
|
USHA KUMARI
|
1312001013WL008106
|
USHA KUMARI
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-013-01117500/173
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175218
|
18/01/2024
|
Saroj Kumari
|
1312001013WL008109
|
Saroj Kumari
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-013-01117500/193
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175185
|
18/01/2024
|
Promila Devi
|
1312001013WL008106
|
Promila Devi
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-013-01117500/193
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175186
|
18/01/2024
|
Vijay kumar
|
1312001013WL008106
|
Vijay kumar
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Amb
|
HP-12-001-013-01117500/232
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175219
|
18/01/2024
|
SONIA
|
1312001013WL008109
|
SONIA
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-013-01117500/24
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175220
|
18/01/2024
|
KAMLESH KUMARI
|
1312001013WL008109
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-013-01117500/266-A
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175205
|
18/01/2024
|
MUKESH KUMAR
|
1312001013WL008108
|
MUKESH KUMAR
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Amb
|
HP-12-001-013-01117500/3-D
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175206
|
18/01/2024
|
JAGDEV SINGH
|
1312001013WL008108
|
JAGDEV SINGH
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Amb
|
HP-12-001-013-01117500/3-D
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175207
|
18/01/2024
|
MANJU BALA
|
1312001013WL008108
|
MANJU BALA
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Amb
|
HP-12-001-013-01117500/30
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175221
|
18/01/2024
|
SARDARI LAL
|
1312001013WL008109
|
SARDARI LAL
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Amb
|
HP-12-001-013-01117500/310
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175195
|
18/01/2024
|
POONAM KIRAN BALA
|
1312001013WL008107
|
POONAM KIRAN BALA
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-013-01117500/50
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175196
|
18/01/2024
|
MADHU BALA
|
1312001013WL008107
|
MADHU BALA
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-013-01117500/52
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175208
|
18/01/2024
|
Vinod kumar
|
1312001013WL008108
|
Vinod kumar
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-013-01117500/60
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175222
|
18/01/2024
|
NIRMLA DEVI
|
1312001013WL008109
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-013-01117500/63
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175223
|
18/01/2024
|
BISHAMBRI DEVI
|
1312001013WL008109
|
BISHAMBRI DEVI
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-013-01117500/65
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175197
|
18/01/2024
|
Chand Rani
|
1312001013WL008107
|
Chand Rani
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-013-01117500/71
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175210
|
18/01/2024
|
Pooja devi
|
1312001013WL008108
|
Pooja devi
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Amb
|
HP-12-001-013-01117500/71
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175209
|
18/01/2024
|
Rajesh Kumar
|
1312001013WL008108
|
Rajesh Kumar
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-013-01117500/92
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175198
|
18/01/2024
|
SANTOSH KUMARI
|
1312001013WL008107
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-013-01117500/95
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z051220230175224
|
18/01/2024
|
Kanta Devi
|
1312001013WL008109
|
Kanta Devi
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Amb
|
HP-12-001-020-01116500/11-A
(GINDPUR)
|
1312001020NRG24Z051220230175275
|
18/01/2024
|
RANJIT SINGH
|
1312001020WL008112
|
RANJIT SINGH
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Amb
|
HP-12-001-020-01116500/119-A
(GINDPUR)
|
1312001020NRG24Z051220230175276
|
18/01/2024
|
SURINDER
|
1312001020WL008112
|
SURINDER
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-020-01116500/264
(GINDPUR)
|
1312001020NRG24Z051220230175277
|
18/01/2024
|
ANITA
|
1312001020WL008112
|
ANITA
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-020-01116500/280
(GINDPUR)
|
1312001020NRG24Z051220230175278
|
18/01/2024
|
Sunita devi
|
1312001020WL008112
|
Sunita devi
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Amb
|
HP-12-001-020-01116500/297-A
(GINDPUR)
|
1312001020NRG24Z051220230175279
|
18/01/2024
|
TARSEM LAL
|
1312001020WL008112
|
TARSEM LAL
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Amb
|
HP-12-001-020-01116500/322
(GINDPUR)
|
1312001020NRG24Z051220230175280
|
18/01/2024
|
NISHA DEVI
|
1312001020WL008112
|
NISHA DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Amb
|
HP-12-001-020-01116500/364
(GINDPUR)
|
1312001020NRG24Z051220230175281
|
18/01/2024
|
BANDANA KUMARI
|
1312001020WL008112
|
BANDANA KUMARI
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Amb
|
HP-12-001-020-01116500/8-A
(GINDPUR)
|
1312001020NRG24Z051220230175282
|
18/01/2024
|
TRIPTA DEVI
|
1312001020WL008112
|
TRIPTA DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Amb
|
HP-12-001-020-01116500/9-A
(GINDPUR)
|
1312001020NRG24Z051220230175283
|
18/01/2024
|
REKHA RANI
|
1312001020WL008112
|
REKHA RANI
|
00354
|
PUNB0224900
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24Z061220230175706
|
18/01/2024
|
SHRESHTA DEVI
|
1312001022WL008145
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24Z041220230173769
|
18/01/2024
|
SAPNA
|
1312001038WL008014
|
SAPNA
|
00354
|
PUNB0224900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24Z041220230173771
|
18/01/2024
|
Kiran Bala
|
1312001038WL008014
|
Kiran Bala
|
00354
|
PUNB0224900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24Z041220230173762
|
18/01/2024
|
Surender kumar
|
1312001038WL008013
|
Surender kumar
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-011-01133600/11
(CHOWAR)
|
1312001011NRG24Z011220230168353
|
18/01/2024
|
RAMLA DEVI
|
1312001011WL007740
|
RAMLA DEVI
|
00354
|
PUNB0399200
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Amb
|
HP-12-001-011-01133600/12
(CHOWAR)
|
1312001011NRG24Z011220230168354
|
18/01/2024
|
CHAINCHLA DEVI
|
1312001011WL007740
|
CHAINCHLA DEVI
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Amb
|
HP-12-001-011-01133600/13
(CHOWAR)
|
1312001011NRG24Z011220230168355
|
18/01/2024
|
SATYA DEVI
|
1312001011WL007740
|
SATYA DEVI
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Amb
|
HP-12-001-011-01133600/14
(CHOWAR)
|
1312001011NRG24Z011220230168356
|
18/01/2024
|
VEENA KUMARI
|
1312001011WL007740
|
VEENA KUMARI
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-011-01133600/180
(CHOWAR)
|
1312001011NRG24Z011220230168318
|
18/01/2024
|
ANITA DEVI
|
1312001011WL007738
|
ANITA DEVI
|
00354
|
PUNB0399200
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Amb
|
HP-12-001-011-01133600/2
(CHOWAR)
|
1312001011NRG24Z011220230168357
|
18/01/2024
|
SALOCHNA DEVI
|
1312001011WL007740
|
SALOCHNA DEVI
|
00354
|
PUNB0399200
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Amb
|
HP-12-001-011-01133600/202
(CHOWAR)
|
1312001011NRG24Z011220230168358
|
18/01/2024
|
YOG RAJ
|
1312001011WL007740
|
YOG RAJ
|
00354
|
PUNB0399200
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Amb
|
HP-12-001-011-01133600/205
(CHOWAR)
|
1312001011NRG24Z011220230168359
|
18/01/2024
|
SUSHIL KUMAR
|
1312001011WL007740
|
SUSHIL KUMAR
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Amb
|
HP-12-001-011-01133600/25
(CHOWAR)
|
1312001011NRG24Z011220230168360
|
18/01/2024
|
JOGINDER SINGH
|
1312001011WL007740
|
JOGINDER SINGH
|
00354
|
PUNB0399200
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Amb
|
HP-12-001-011-01133600/39
(CHOWAR)
|
1312001011NRG24Z011220230168320
|
18/01/2024
|
Shreshtha Devi
|
1312001011WL007738
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Amb
|
HP-12-001-011-01133600/43
(CHOWAR)
|
1312001011NRG24Z011220230168321
|
18/01/2024
|
Anju Bala
|
1312001011WL007738
|
Anju Bala
|
00354
|
PUNB0399200
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Amb
|
HP-12-001-011-01133600/434
(CHOWAR)
|
1312001011NRG24Z011220230168322
|
18/01/2024
|
Jeevan Jyoti
|
1312001011WL007738
|
Jeevan Jyoti
|
00354
|
PUNB0399200
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Amb
|
HP-12-001-011-01133600/452
(CHOWAR)
|
1312001011NRG24Z011220230168323
|
18/01/2024
|
Babli Sharma
|
1312001011WL007738
|
Babli Sharma
|
00354
|
PUNB0399200
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Amb
|
HP-12-001-011-01133600/489
(CHOWAR)
|
1312001011NRG24Z011220230168361
|
18/01/2024
|
Ram Krishan
|
1312001011WL007740
|
Ram Krishan
|
00354
|
PUNB0399200
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24Z011220230168362
|
18/01/2024
|
JEETO DEVI
|
1312001011WL007740
|
JEETO DEVI
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Amb
|
HP-12-001-011-01133600/52
(CHOWAR)
|
1312001011NRG24Z011220230168324
|
18/01/2024
|
MADHU SHARMA
|
1312001011WL007738
|
MADHU SHARMA
|
00354
|
PUNB0399200
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Amb
|
HP-12-001-011-01133600/54
(CHOWAR)
|
1312001011NRG24Z011220230168325
|
18/01/2024
|
Mamta Kumari
|
1312001011WL007738
|
Mamta Kumari
|
00354
|
PUNB0399200
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Amb
|
HP-12-001-011-01133600/6
(CHOWAR)
|
1312001011NRG24Z011220230168326
|
18/01/2024
|
SARLA DEVI
|
1312001011WL007738
|
SARLA DEVI
|
00354
|
PUNB0399200
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Amb
|
HP-12-001-011-01133600/9
(CHOWAR)
|
1312001011NRG24Z011220230168327
|
18/01/2024
|
SUNITA DEVI
|
1312001011WL007738
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Amb
|
HP-12-001-035-01133100/54
(MANDHOLI)
|
1312001035NRG24Z051220230174807
|
18/01/2024
|
Baldev Singh
|
1312001035WL008085
|
Baldev Singh
|
00354
|
PUNB0399200
|
50
|
50
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Amb
|
HP-12-001-041-01133000/171
(PRAMB)
|
1312001041NRG24Z041220230172703
|
18/01/2024
|
Sanjeev Kumar
|
1312001041WL007961
|
Sanjeev Kumar
|
00354
|
PUNB0399200
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Amb
|
HP-12-001-041-01133000/29
(PRAMB)
|
1312001041NRG24Z041220230172709
|
18/01/2024
|
Jeet Ram
|
1312001041WL007961
|
Jeet Ram
|
00354
|
PUNB0399200
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
102
|
Amb
|
HP-12-001-035-01133100/180
(MANDHOLI)
|
1312001035NRG24Z051220230174801
|
18/01/2024
|
Sonia
|
1312001035WL008085
|
Sonia
|
00354
|
PUNB0932000
|
44
|
44
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Amb
|
HP-12-001-035-01133100/45
(MANDHOLI)
|
1312001035NRG24Z051220230174805
|
18/01/2024
|
Santosh Kumari
|
1312001035WL008085
|
Santosh Kumari
|
00354
|
PUNB0932000
|
56
|
56
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
104
|
Amb
|
HP-12-001-005-01117900/110
(BADHMANA)
|
1312001005NRG24Z061220230175849
|
18/01/2024
|
YASH PAL
|
1312001005WL008151
|
YASH PAL
|
00415
|
SBIN0002327
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Amb
|
HP-12-001-005-01117900/195
(BADHMANA)
|
1312001005NRG24Z061220230175828
|
18/01/2024
|
SARLA DEVI
|
1312001005WL008149
|
SARLA DEVI
|
00415
|
SBIN0002327
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Amb
|
HP-12-001-005-01117900/25
(BADHMANA)
|
1312001005NRG24Z061220230175831
|
18/01/2024
|
Bablu kimar
|
1312001005WL008149
|
Bablu kimar
|
00415
|
SBIN0002327
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Amb
|
HP-12-001-005-01117900/278
(BADHMANA)
|
1312001005NRG24Z061220230175852
|
18/01/2024
|
PREETI DEVI
|
1312001005WL008151
|
PREETI DEVI
|
00415
|
SBIN0002327
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
108
|
Amb
|
HP-12-001-005-01117900/5
(BADHMANA)
|
1312001005NRG24Z061220230175853
|
18/01/2024
|
KRISHNA DEVI
|
1312001005WL008151
|
KRISHNA DEVI
|
00415
|
SBIN0002327
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
109
|
Amb
|
HP-12-001-022-01118600/287
(JAWAL)
|
1312001022NRG24Z061220230175707
|
18/01/2024
|
ANJU BALA
|
1312001022WL008145
|
ANJU BALA
|
00415
|
SBIN0002327
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
110
|
Amb
|
HP-12-001-022-01118600/301
(JAWAL)
|
1312001022NRG24Z061220230175708
|
18/01/2024
|
VIJAY SINGH
|
1312001022WL008145
|
VIJAY SINGH
|
00415
|
SBIN0002327
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
111
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24Z041220230173761
|
18/01/2024
|
Asha Devi
|
1312001038WL008013
|
Asha Devi
|
00415
|
SBIN0002327
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
112
|
Amb
|
HP-12-001-026-01142600/248
(KATHIARI)
|
1312001026NRG24Z021220230170512
|
18/01/2024
|
Soma Devi
|
1312001026WL007847
|
Soma Devi
|
00415
|
SBIN0003984
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
113
|
Amb
|
HP-12-001-026-01142600/346
(KATHIARI)
|
1312001026NRG24Z021220230170513
|
18/01/2024
|
Mamta Rani
|
1312001026WL007847
|
Mamta Rani
|
00415
|
SBIN0003984
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
114
|
Amb
|
HP-12-001-041-01133000/161
(PRAMB)
|
1312001041NRG24Z041220230172702
|
18/01/2024
|
Dharam Singh
|
1312001041WL007961
|
Dharam Singh
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
115
|
Amb
|
HP-12-001-008-01116900/398
(BHATEHAR)
|
1312001008NRG24Z051220230175261
|
18/01/2024
|
PAWANA KUMARI
|
1312001008WL008111
|
PAWANA KUMARI
|
00415
|
SBIN0051398
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
116
|
Amb
|
HP-12-001-020-01116500/99-A
(GINDPUR)
|
1312001020NRG24Z051220230175284
|
18/01/2024
|
Prem kumari
|
1312001020WL008112
|
Prem kumari
|
00415
|
SBIN0051398
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
117
|
Amb
|
HP-12-001-026-01142600/85
(KATHIARI)
|
1312001026NRG24Z021220230170514
|
18/01/2024
|
Ilam deen
|
1312001026WL007847
|
Ilam deen
|
00462
|
UCBA0001506
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
118
|
Amb
|
HP-12-001-026-01142600/85
(KATHIARI)
|
1312001026NRG24Z021220230170515
|
18/01/2024
|
Rano Devi
|
1312001026WL007847
|
Rano Devi
|
00462
|
UCBA0001506
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
119
|
Amb
|
HP-12-001-051-01142900/421
(THATHAL)
|
1312001051NRG24Z041220230171622
|
18/01/2024
|
Raksha devi
|
1312001051WL007903
|
Raksha devi
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
120
|
Amb
|
HP-12-001-051-01142900/431
(THATHAL)
|
1312001051NRG24Z041220230171624
|
18/01/2024
|
babli devi
|
1312001051WL007903
|
babli devi
|
00462
|
UCBA0001506
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
121
|
Amb
|
HP-12-001-051-01142900/443
(THATHAL)
|
1312001051NRG24Z041220230171626
|
18/01/2024
|
Surekha Devi
|
1312001051WL007903
|
Surekha Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
122
|
Amb
|
HP-12-001-051-01142900/473
(THATHAL)
|
1312001051NRG24Z041220230171627
|
18/01/2024
|
Rekha Kumari
|
1312001051WL007903
|
Rekha Kumari
|
00462
|
UCBA0001506
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21496
|
21496
|
|
|
|
|
|
|
|