|
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
|
Theog
|
HP-09-010-319-01813200/430
(BAROG)
|
1309010319NRG24Z211220230362643
|
02/01/2024
|
satya prakesh
|
1309010319WL017603
|
satya prakesh
|
00048
|
BKID0007907
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Theog
|
HP-09-010-319-01813300/136
(BAROG)
|
1309010319NRG24Z211220230362646
|
02/01/2024
|
SAVITA
|
1309010319WL017603
|
SAVITA
|
00048
|
BKID0007907
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Theog
|
HP-09-010-319-01813300/136
(BAROG)
|
1309010319NRG24Z211220230362645
|
02/01/2024
|
Virender
|
1309010319WL017603
|
Virender
|
00048
|
BKID0007907
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Theog
|
HP-09-010-319-01813300/139
(BAROG)
|
1309010319NRG24Z211220230362647
|
02/01/2024
|
Garbu Devi
|
1309010319WL017603
|
Garbu Devi
|
00048
|
BKID0007907
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Theog
|
HP-09-010-319-01813300/149
(BAROG)
|
1309010319NRG24Z211220230362649
|
02/01/2024
|
KAPIL DEV
|
1309010319WL017603
|
KAPIL DEV
|
00048
|
BKID0007907
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Theog
|
HP-09-010-319-01813300/149
(BAROG)
|
1309010319NRG24Z211220230362648
|
02/01/2024
|
Pushpa
|
1309010319WL017603
|
Pushpa
|
00048
|
BKID0007907
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Theog
|
HP-09-010-319-01813300/202
(BAROG)
|
1309010319NRG24Z211220230362650
|
02/01/2024
|
RAMESH
|
1309010319WL017603
|
RAMESH
|
00048
|
BKID0007907
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Theog
|
HP-09-010-319-01813300/371
(BAROG)
|
1309010319NRG24Z211220230362651
|
02/01/2024
|
YOGITA
|
1309010319WL017603
|
YOGITA
|
00048
|
BKID0007907
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Theog
|
HP-09-010-319-01813300/95
(BAROG)
|
1309010319NRG24Z211220230362654
|
02/01/2024
|
AJAY KUMAR
|
1309010319WL017603
|
AJAY KUMAR
|
00048
|
BKID0007907
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Theog
|
HP-09-010-319-01813300/95
(BAROG)
|
1309010319NRG24Z211220230362655
|
02/01/2024
|
dinesh
|
1309010319WL017603
|
dinesh
|
00048
|
BKID0007907
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Theog
|
HP-09-010-319-01813300/95
(BAROG)
|
1309010319NRG24Z211220230362656
|
02/01/2024
|
LEELA DEVI
|
1309010319WL017603
|
LEELA DEVI
|
00048
|
BKID0007907
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Theog
|
HP-09-010-319-01813400/280
(BAROG)
|
1309010319NRG24Z211220230362657
|
02/01/2024
|
Pankaj
|
1309010319WL017603
|
Pankaj
|
00048
|
BKID0007907
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Theog
|
HP-09-010-319-01813400/299
(BAROG)
|
1309010319NRG24Z211220230362658
|
02/01/2024
|
Ram Krishan
|
1309010319WL017603
|
Ram Krishan
|
00048
|
BKID0007907
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Theog
|
HP-09-010-319-01813400/299
(BAROG)
|
1309010319NRG24Z211220230362659
|
02/01/2024
|
Shakuntla
|
1309010319WL017603
|
Shakuntla
|
00048
|
BKID0007907
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Theog
|
HP-09-010-319-01813400/413
(BAROG)
|
1309010319NRG24Z211220230362661
|
02/01/2024
|
RANJEETA
|
1309010319WL017603
|
RANJEETA
|
00048
|
BKID0007907
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Theog
|
HP-09-010-319-01813400/413
(BAROG)
|
1309010319NRG24Z211220230362660
|
02/01/2024
|
SANJEEV
|
1309010319WL017603
|
SANJEEV
|
00048
|
BKID0007907
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Theog
|
HP-09-010-319-01813400/65
(BAROG)
|
1309010319NRG24Z211220230362662
|
02/01/2024
|
jugdish
|
1309010319WL017603
|
jugdish
|
00048
|
BKID0007907
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Theog
|
HP-09-010-319-01813400/65
(BAROG)
|
1309010319NRG24Z211220230362663
|
02/01/2024
|
lachmi
|
1309010319WL017603
|
lachmi
|
00048
|
BKID0007907
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Theog
|
HP-09-010-319-01813400/72
(BAROG)
|
1309010319NRG24Z211220230362666
|
02/01/2024
|
KALASH
|
1309010319WL017603
|
KALASH
|
00048
|
BKID0007907
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Theog
|
HP-09-010-319-01813400/72
(BAROG)
|
1309010319NRG24Z211220230362664
|
02/01/2024
|
KEDAR SINGH
|
1309010319WL017603
|
KEDAR SINGH
|
00048
|
BKID0007907
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Theog
|
HP-09-010-319-01813400/72
(BAROG)
|
1309010319NRG24Z211220230362665
|
02/01/2024
|
TARA DEVI
|
1309010319WL017603
|
TARA DEVI
|
00048
|
BKID0007907
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Theog
|
HP-09-010-319-01829900/143
(BAROG)
|
1309010319NRG24Z211220230362667
|
02/01/2024
|
HANS RAJ
|
1309010319WL017603
|
HANS RAJ
|
00048
|
BKID0007907
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Theog
|
HP-09-010-319-01829900/143
(BAROG)
|
1309010319NRG24Z211220230362668
|
02/01/2024
|
LALITA
|
1309010319WL017603
|
LALITA
|
00048
|
BKID0007907
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Theog
|
HP-09-010-319-01829900/456
(BAROG)
|
1309010319NRG24Z211220230362669
|
02/01/2024
|
bali ram
|
1309010319WL017603
|
bali ram
|
00048
|
BKID0007907
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Theog
|
HP-09-010-319-01829900/463
(BAROG)
|
1309010319NRG24Z211220230362670
|
02/01/2024
|
prybrat
|
1309010319WL017603
|
prybrat
|
00048
|
BKID0007907
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Theog
|
HP-09-010-349-01813600/144
(MANJHAR)
|
1309010349NRG24Z211220230362802
|
02/01/2024
|
RAJESH HIMALVI
|
1309010349WL017611
|
RAJESH HIMALVI
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Theog
|
HP-09-010-349-01813600/194
(MANJHAR)
|
1309010349NRG24Z211220230362804
|
02/01/2024
|
HIRA SINGH
|
1309010349WL017611
|
HIRA SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Theog
|
HP-09-010-349-01813600/194
(MANJHAR)
|
1309010349NRG24Z211220230362806
|
02/01/2024
|
RAVI
|
1309010349WL017611
|
RAVI
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Theog
|
HP-09-010-349-01813600/194
(MANJHAR)
|
1309010349NRG24Z211220230362805
|
02/01/2024
|
SUNITA
|
1309010349WL017611
|
SUNITA
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Theog
|
HP-09-010-349-01813700/256
(MANJHAR)
|
1309010349NRG24Z211220230362810
|
02/01/2024
|
ROHIT
|
1309010349WL017611
|
ROHIT
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Theog
|
HP-09-010-349-01813700/256
(MANJHAR)
|
1309010349NRG24Z211220230362809
|
02/01/2024
|
SAROJ
|
1309010349WL017611
|
SAROJ
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Theog
|
HP-09-010-349-01813700/43
(MANJHAR)
|
1309010349NRG24Z211220230362814
|
02/01/2024
|
jugdesh chand
|
1309010349WL017611
|
jugdesh chand
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Theog
|
HP-09-010-349-01813700/48
(MANJHAR)
|
1309010349NRG24Z211220230362818
|
02/01/2024
|
SATYA
|
1309010349WL017611
|
SATYA
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Theog
|
HP-09-010-349-01813700/48
(MANJHAR)
|
1309010349NRG24Z211220230362817
|
02/01/2024
|
SHAYAM SINGH
|
1309010349WL017611
|
SHAYAM SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
35
|
Theog
|
HP-09-010-355-01799100/562
(SANDHU)
|
1309010371NRG24Z231220230370954
|
02/01/2024
|
KAMLA VERMA
|
1309010371WL017984
|
KAMLA VERMA
|
00078
|
CNRB0005064
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Theog
|
HP-09-010-355-01800800/360
(SANDHU)
|
1309010371NRG24Z231220230370976
|
02/01/2024
|
Akriti
|
1309010371WL017984
|
Akriti
|
00078
|
CNRB0005064
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-315-01824500/258
(BAGRI)
|
1309010315NRG24Z231220230369170
|
02/01/2024
|
SUNITA SHARMA
|
1309010315WL017911
|
SUNITA SHARMA
|
00153
|
HPSC0000408
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Theog
|
HP-09-010-315-01824500/46
(BAGRI)
|
1309010315NRG24Z231220230369172
|
02/01/2024
|
BABLI
|
1309010315WL017911
|
BABLI
|
00153
|
HPSC0000408
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Theog
|
HP-09-010-315-01824500/52
(BAGRI)
|
1309010315NRG24Z231220230369173
|
02/01/2024
|
MOHAN LAL
|
1309010315WL017911
|
MOHAN LAL
|
00153
|
HPSC0000408
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-349-01813600/331
(MANJHAR)
|
1309010349NRG24Z211220230362807
|
02/01/2024
|
bimla
|
1309010349WL017611
|
bimla
|
00153
|
HPSC0000444
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Theog
|
HP-09-010-355-01799100/581
(SANDHU)
|
1309010371NRG24Z231220230370958
|
02/01/2024
|
ASHA VERMA
|
1309010371WL017984
|
ASHA VERMA
|
00153
|
HPSC0000444
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Theog
|
HP-09-010-355-01799100/581
(SANDHU)
|
1309010371NRG24Z231220230370957
|
02/01/2024
|
PREAM SINGH
|
1309010371WL017984
|
PREAM SINGH
|
00153
|
HPSC0000444
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Theog
|
HP-09-010-355-01800000/527
(SANDHU)
|
1309010371NRG24Z231220230370963
|
02/01/2024
|
RITA DEVI
|
1309010371WL017984
|
RITA DEVI
|
00153
|
HPSC0000444
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Theog
|
HP-09-010-355-01801000/597
(SANDHU)
|
1309010371NRG24Z231220230371001
|
02/01/2024
|
SURESH KUMAR
|
1309010371WL017984
|
SURESH KUMAR
|
00153
|
HPSC0000444
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-355-01801000/473
(SANDHU)
|
1309010371NRG24Z231220230370994
|
02/01/2024
|
Sandeep
|
1309010371WL017984
|
Sandeep
|
00153
|
YESB0HPB444
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-355-01799100/234
(SANDHU)
|
1309010371NRG24Z231220230370952
|
02/01/2024
|
Chander Kanta
|
1309010371WL017984
|
Chander Kanta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Theog
|
HP-09-010-355-01799100/580
(SANDHU)
|
1309010371NRG24Z231220230370956
|
02/01/2024
|
Fuli Devi
|
1309010371WL017984
|
Fuli Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Theog
|
HP-09-010-355-01799100/66-A
(SANDHU)
|
1309010371NRG24Z231220230370960
|
02/01/2024
|
SEEMA
|
1309010371WL017984
|
SEEMA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
49
|
Theog
|
HP-09-010-349-01813600/427
(MANJHAR)
|
1309010349NRG24Z211220230362808
|
02/01/2024
|
meera himalvi
|
1309010349WL017611
|
meera himalvi
|
00354
|
PUNB0042700
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-315-01824500/170
(BAGRI)
|
1309010315NRG24Z231220230369169
|
02/01/2024
|
Om Parkash
|
1309010315WL017911
|
Om Parkash
|
00354
|
PUNB0103800
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Theog
|
HP-09-010-315-01824500/170
(BAGRI)
|
1309010315NRG24Z231220230369168
|
02/01/2024
|
Seema
|
1309010315WL017911
|
Seema
|
00354
|
PUNB0103800
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-355-01799100/66-A
(SANDHU)
|
1309010371NRG24Z231220230370959
|
02/01/2024
|
RAKESH
|
1309010371WL017984
|
RAKESH
|
00354
|
PUNB0652000
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Theog
|
HP-09-010-355-01800000/78-A
(SANDHU)
|
1309010371NRG24Z231220230370964
|
02/01/2024
|
ASHOK KUMAR
|
1309010371WL017984
|
ASHOK KUMAR
|
00354
|
PUNB0652000
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Theog
|
HP-09-010-355-01800800/359
(SANDHU)
|
1309010371NRG24Z231220230370973
|
02/01/2024
|
KESARI
|
1309010371WL017984
|
KESARI
|
00354
|
PUNB0652000
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Theog
|
HP-09-010-355-01800800/360
(SANDHU)
|
1309010371NRG24Z231220230370977
|
02/01/2024
|
Akhil Verma
|
1309010371WL017984
|
Akhil Verma
|
00354
|
PUNB0652000
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Theog
|
HP-09-010-355-01800800/360
(SANDHU)
|
1309010371NRG24Z231220230370975
|
02/01/2024
|
ANITA VERMA
|
1309010371WL017984
|
ANITA VERMA
|
00354
|
PUNB0652000
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Theog
|
HP-09-010-355-01800800/360
(SANDHU)
|
1309010371NRG24Z231220230370974
|
02/01/2024
|
SANJEEV
|
1309010371WL017984
|
SANJEEV
|
00354
|
PUNB0652000
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-349-01813600/144
(MANJHAR)
|
1309010349NRG24Z211220230362803
|
02/01/2024
|
ranjana himalvi
|
1309010349WL017611
|
ranjana himalvi
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Theog
|
HP-09-010-349-01813700/373
(MANJHAR)
|
1309010349NRG24Z211220230362811
|
02/01/2024
|
pratap singh
|
1309010349WL017611
|
pratap singh
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Theog
|
HP-09-010-349-01813700/373
(MANJHAR)
|
1309010349NRG24Z211220230362813
|
02/01/2024
|
shalja
|
1309010349WL017611
|
shalja
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Theog
|
HP-09-010-349-01813700/373
(MANJHAR)
|
1309010349NRG24Z211220230362812
|
02/01/2024
|
shubham chandel
|
1309010349WL017611
|
shubham chandel
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Theog
|
HP-09-010-355-01799100/562
(SANDHU)
|
1309010371NRG24Z231220230370953
|
02/01/2024
|
SURESH KUMAR VERMA
|
1309010371WL017984
|
SURESH KUMAR VERMA
|
00415
|
SBIN0001075
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Theog
|
HP-09-010-355-01799100/580
(SANDHU)
|
1309010371NRG24Z231220230370955
|
02/01/2024
|
Mohan Singh
|
1309010371WL017984
|
Mohan Singh
|
00415
|
SBIN0001075
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Theog
|
HP-09-010-355-01800800/145-A
(SANDHU)
|
1309010371NRG24Z231220230370966
|
02/01/2024
|
Nirmla
|
1309010371WL017984
|
Nirmla
|
00415
|
SBIN0001075
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Theog
|
HP-09-010-355-01800800/722
(SANDHU)
|
1309010371NRG24Z231220230370983
|
02/01/2024
|
Neemu
|
1309010371WL017984
|
Neemu
|
00415
|
SBIN0001075
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Theog
|
HP-09-010-355-01801000/597
(SANDHU)
|
1309010371NRG24Z231220230371002
|
02/01/2024
|
MEERA
|
1309010371WL017984
|
MEERA
|
00415
|
SBIN0001075
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
67
|
Theog
|
HP-09-010-358-01821900/165-B
(SATOG)
|
1309010358NRG24Z221220230364938
|
02/01/2024
|
LEKH RAM
|
1309010358WL017695
|
LEKH RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Theog
|
HP-09-010-358-01821900/165-B
(SATOG)
|
1309010358NRG24Z221220230364939
|
02/01/2024
|
MANOJ KUMAR
|
1309010358WL017695
|
MANOJ KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Theog
|
HP-09-010-358-01822100/224-B
(SATOG)
|
1309010358NRG24Z221220230364942
|
02/01/2024
|
RAMESH KUMAR
|
1309010358WL017695
|
RAMESH KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Theog
|
HP-09-010-358-01822100/224-B
(SATOG)
|
1309010358NRG24Z221220230364943
|
02/01/2024
|
SUSHMA SHARMA
|
1309010358WL017695
|
SUSHMA SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Theog
|
HP-09-010-358-01822100/333
(SATOG)
|
1309010358NRG24Z221220230367170
|
02/01/2024
|
BABLU
|
1309010358WL017812
|
BABLU
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Theog
|
HP-09-010-358-01822100/333
(SATOG)
|
1309010358NRG24Z221220230367171
|
02/01/2024
|
REETA
|
1309010358WL017812
|
REETA
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Theog
|
HP-09-010-358-01822100/62-B
(SATOG)
|
1309010358NRG24Z221220230367172
|
02/01/2024
|
DYA NAND
|
1309010358WL017812
|
DYA NAND
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Theog
|
HP-09-010-358-01822100/62-B
(SATOG)
|
1309010358NRG24Z221220230367173
|
02/01/2024
|
REENA
|
1309010358WL017812
|
REENA
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Theog
|
HP-09-010-358-01822100/62-B
(SATOG)
|
1309010358NRG24Z221220230367174
|
02/01/2024
|
SATISH KUMAR
|
1309010358WL017812
|
SATISH KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Theog
|
HP-09-010-358-01822300/82-B
(SATOG)
|
1309010358NRG24Z221220230367175
|
02/01/2024
|
NAND RAM
|
1309010358WL017812
|
NAND RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
77
|
Theog
|
HP-09-010-355-01800800/145-A
(SANDHU)
|
1309010371NRG24Z231220230370965
|
02/01/2024
|
MADAN MOHAN
|
1309010371WL017984
|
MADAN MOHAN
|
00415
|
SBIN0051076
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
78
|
Theog
|
HP-09-010-319-01813300/455
(BAROG)
|
1309010319NRG24Z211220230362652
|
02/01/2024
|
jeet ram
|
1309010319WL017603
|
jeet ram
|
00462
|
UCBA0001329
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Theog
|
HP-09-010-319-01813300/455
(BAROG)
|
1309010319NRG24Z211220230362653
|
02/01/2024
|
meera sharma
|
1309010319WL017603
|
meera sharma
|
00462
|
UCBA0001329
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Theog
|
HP-09-010-355-01800000/147-A
(SANDHU)
|
1309010371NRG24Z231220230370961
|
02/01/2024
|
MUKESH SHARMA
|
1309010371WL017984
|
MUKESH SHARMA
|
00462
|
UCBA0001329
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Theog
|
HP-09-010-355-01800000/147-A
(SANDHU)
|
1309010371NRG24Z231220230370962
|
02/01/2024
|
Sheetal
|
1309010371WL017984
|
Sheetal
|
00462
|
UCBA0001329
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Theog
|
HP-09-010-355-01800800/387
(SANDHU)
|
1309010371NRG24Z231220230370981
|
02/01/2024
|
LEELA DEVI
|
1309010371WL017984
|
LEELA DEVI
|
00462
|
UCBA0001329
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Theog
|
HP-09-010-355-01800800/387
(SANDHU)
|
1309010371NRG24Z231220230370982
|
02/01/2024
|
LOKINDER PAL
|
1309010371WL017984
|
LOKINDER PAL
|
00462
|
UCBA0001329
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Theog
|
HP-09-010-355-01801000/273
(SANDHU)
|
1309010371NRG24Z231220230370988
|
02/01/2024
|
LEELA DEVI
|
1309010371WL017984
|
LEELA DEVI
|
00462
|
UCBA0001329
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Theog
|
HP-09-010-355-01801000/473
(SANDHU)
|
1309010371NRG24Z231220230370993
|
02/01/2024
|
Bimla Devi
|
1309010371WL017984
|
Bimla Devi
|
00462
|
UCBA0001329
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Theog
|
HP-09-010-355-01801000/473
(SANDHU)
|
1309010371NRG24Z231220230370992
|
02/01/2024
|
Budhi Ram
|
1309010371WL017984
|
Budhi Ram
|
00462
|
UCBA0001329
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
87
|
Theog
|
HP-09-010-349-01813700/43
(MANJHAR)
|
1309010349NRG24Z211220230362816
|
02/01/2024
|
rahul chandel
|
1309010349WL017611
|
rahul chandel
|
00691
|
IPOS0000001
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Theog
|
HP-09-010-349-01813700/43
(MANJHAR)
|
1309010349NRG24Z211220230362815
|
02/01/2024
|
sunita
|
1309010349WL017611
|
sunita
|
00691
|
IPOS0000001
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17168
|
17168
|
|
|
|
|
|
|
|