|
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-12-001-012-01145000/147
(CHURDU)
|
1312001012NRG24Z180120240206253
|
19/01/2024
|
GURMEETO DEVI
|
1312001012WL009526
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24Z190120240213556
|
19/01/2024
|
Mrs. NEELAM
|
1312001009WL009843
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/153
(BHERA)
|
1312001009NRG24Z190120240213558
|
19/01/2024
|
SUMAN LATA
|
1312001009WL009843
|
SUMAN LATA
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001009NRG24Z190120240213559
|
19/01/2024
|
Mrs. ASHA DEVI
|
1312001009WL009843
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001009NRG24Z190120240213562
|
19/01/2024
|
Suman Kumari
|
1312001009WL009843
|
Suman Kumari
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001009NRG24Z190120240213567
|
19/01/2024
|
Mrs. KAMLESH KUMARI
|
1312001009WL009843
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24Z180120240206252
|
19/01/2024
|
Urmila Davi
|
1312001012WL009526
|
Urmila Davi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-012-01145000/100
(CHURDU)
|
1312001012NRG24Z180120240206282
|
19/01/2024
|
Vidya Devi
|
1312001012WL009530
|
Vidya Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/102
(CHURDU)
|
1312001012NRG24Z180120240206273
|
19/01/2024
|
Sh. Nikka Ram
|
1312001012WL009529
|
Sh. Nikka Ram
|
00089
|
CBIN0282194
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-012-01145000/113
(CHURDU)
|
1312001012NRG24Z180120240206291
|
19/01/2024
|
Praveen Kumari
|
1312001012WL009531
|
Praveen Kumari
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24Z180120240206274
|
19/01/2024
|
Rama kumari
|
1312001012WL009529
|
Rama kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24Z180120240206284
|
19/01/2024
|
RAKSHA DEVI
|
1312001012WL009530
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG24Z180120240206312
|
19/01/2024
|
PAWAN KUMAR
|
1312001012WL009533
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24Z180120240206254
|
19/01/2024
|
RAJ KUMARI
|
1312001012WL009526
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/196
(CHURDU)
|
1312001012NRG24Z180120240206275
|
19/01/2024
|
Usha Devi
|
1312001012WL009529
|
Usha Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24Z180120240206334
|
19/01/2024
|
SHANTI DEVI
|
1312001012WL009535
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG24Z180120240206292
|
19/01/2024
|
SUMAN KUMARI
|
1312001012WL009531
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-012-01145000/27
(CHURDU)
|
1312001012NRG24Z180120240206313
|
19/01/2024
|
KIRAN DEVI
|
1312001012WL009533
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-012-01145000/321
(CHURDU)
|
1312001012NRG24Z180120240206293
|
19/01/2024
|
SARLA DEVI
|
1312001012WL009531
|
SARLA DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-012-01145000/323
(CHURDU)
|
1312001012NRG24Z180120240206335
|
19/01/2024
|
PYARO DEVI
|
1312001012WL009535
|
PYARO DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24Z180120240206256
|
19/01/2024
|
KAVITA DEVI
|
1312001012WL009526
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24Z180120240206258
|
19/01/2024
|
PARVEEN KUMARI
|
1312001012WL009526
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-012-01145000/334
(CHURDU)
|
1312001012NRG24Z180120240206264
|
19/01/2024
|
Kiran Bala
|
1312001012WL009527
|
Kiran Bala
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-012-01145000/348
(CHURDU)
|
1312001012NRG24Z180120240206299
|
19/01/2024
|
Meena Kumari
|
1312001012WL009532
|
Meena Kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24Z180120240206259
|
19/01/2024
|
AjmerSingh
|
1312001012WL009526
|
AjmerSingh
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-012-01145000/36
(CHURDU)
|
1312001012NRG24Z180120240206276
|
19/01/2024
|
Ram Kali
|
1312001012WL009529
|
Ram Kali
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-012-01145000/363
(CHURDU)
|
1312001012NRG24Z180120240206265
|
19/01/2024
|
Saneh Lata
|
1312001012WL009527
|
Saneh Lata
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-012-01145000/379
(CHURDU)
|
1312001012NRG24Z180120240206336
|
19/01/2024
|
Shailza Sharma
|
1312001012WL009535
|
Shailza Sharma
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-012-01145000/380
(CHURDU)
|
1312001012NRG24Z180120240206337
|
19/01/2024
|
Vivek Choudhary
|
1312001012WL009535
|
Vivek Choudhary
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-012-01145000/39
(CHURDU)
|
1312001012NRG24Z180120240206301
|
19/01/2024
|
Hakam Rai
|
1312001012WL009532
|
Hakam Rai
|
00089
|
CBIN0282194
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-012-01145000/45
(CHURDU)
|
1312001012NRG24Z180120240206286
|
19/01/2024
|
Ram pyari
|
1312001012WL009530
|
Ram pyari
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24Z180120240206294
|
19/01/2024
|
SANTOSH
|
1312001012WL009531
|
SANTOSH
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-012-01145000/7
(CHURDU)
|
1312001012NRG24Z180120240206302
|
19/01/2024
|
JEEWAN KUMAR
|
1312001012WL009532
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24Z180120240206260
|
19/01/2024
|
Mrs. SUDESH KUMARI
|
1312001012WL009526
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Amb
|
HP-12-001-012-01145000/87
(CHURDU)
|
1312001012NRG24Z180120240206338
|
19/01/2024
|
Seeta Ram
|
1312001012WL009535
|
Seeta Ram
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24Z180120240206320
|
19/01/2024
|
Krishna devi
|
1312001012WL009533
|
Krishna devi
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-016-01145300/199
(DIAYARA)
|
1312001016NRG24Z180120240206592
|
19/01/2024
|
Kamaljeet Kaur
|
1312001016WL009551
|
Kamaljeet Kaur
|
00089
|
CBIN0282194
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-016-01145300/288
(DIAYARA)
|
1312001016NRG24Z180120240206593
|
19/01/2024
|
Jaswant Kaur
|
1312001016WL009551
|
Jaswant Kaur
|
00089
|
CBIN0282194
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001016NRG24Z180120240206594
|
19/01/2024
|
NARESH KUMARI
|
1312001016WL009551
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24Z170120240205690
|
19/01/2024
|
Maya Devi
|
1312001049WL009504
|
Maya Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-049-01144700/19
(TAKARLA)
|
1312001049NRG24Z170120240205691
|
19/01/2024
|
Mrs. SONA DEVI
|
1312001049WL009504
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24Z170120240205692
|
19/01/2024
|
KARM CHAND
|
1312001049WL009504
|
KARM CHAND
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-049-01144700/36
(TAKARLA)
|
1312001049NRG24Z170120240205693
|
19/01/2024
|
Mrs. TIRTHO DEVI
|
1312001049WL009504
|
Mrs. TIRTHO DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-049-01144700/542
(TAKARLA)
|
1312001049NRG24Z170120240205694
|
19/01/2024
|
Davinder Kumar
|
1312001049WL009504
|
Davinder Kumar
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Amb
|
HP-12-001-049-01144700/548
(TAKARLA)
|
1312001049NRG24Z170120240205695
|
19/01/2024
|
Kulvinder Kour
|
1312001049WL009504
|
Kulvinder Kour
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-049-01144700/579
(TAKARLA)
|
1312001049NRG24Z170120240205696
|
19/01/2024
|
Sudershan Kumar
|
1312001049WL009504
|
Sudershan Kumar
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24Z170120240205697
|
19/01/2024
|
Mrs. ASHA DEVI
|
1312001049WL009504
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-049-01144700/6
(TAKARLA)
|
1312001049NRG24Z170120240205698
|
19/01/2024
|
Mr. SATYA DEVI
|
1312001049WL009504
|
Mr. SATYA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-049-01144700/617
(TAKARLA)
|
1312001049NRG24Z170120240205699
|
19/01/2024
|
Asha Devi
|
1312001049WL009504
|
Asha Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-049-01144700/68
(TAKARLA)
|
1312001049NRG24Z170120240205701
|
19/01/2024
|
Mr. SIKANDER
|
1312001049WL009504
|
Mr. SIKANDER
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24Z170120240205702
|
19/01/2024
|
Dalip Singh
|
1312001049WL009504
|
Dalip Singh
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-049-01144900/1
(TAKARLA)
|
1312005236NRG24Z180120240207131
|
19/01/2024
|
Kanta Devi
|
1312005236WL009583
|
Kanta Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24Z180120240207306
|
19/01/2024
|
Sandesh Kumari
|
1312005236WL009590
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24Z180120240207801
|
19/01/2024
|
Mr. MADAN LAL
|
1312005236WL009605
|
Mr. MADAN LAL
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24Z180120240207374
|
19/01/2024
|
Mrs. SONA DEVI
|
1312005236WL009593
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Amb
|
HP-12-001-049-01144900/111
(TAKARLA)
|
1312005236NRG24Z180120240207802
|
19/01/2024
|
Mukhtiyari Devi
|
1312005236WL009605
|
Mukhtiyari Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Amb
|
HP-12-001-049-01144900/113
(TAKARLA)
|
1312005236NRG24Z180120240207803
|
19/01/2024
|
RASHPAL
|
1312005236WL009605
|
RASHPAL
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24Z180120240207375
|
19/01/2024
|
Mr. TARSEM LAL
|
1312005236WL009593
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24Z180120240207307
|
19/01/2024
|
Kusam Lata
|
1312005236WL009590
|
Kusam Lata
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24Z180120240207309
|
19/01/2024
|
Raj rani
|
1312005236WL009590
|
Raj rani
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-049-01144900/168
(TAKARLA)
|
1312005236NRG24Z180120240207132
|
19/01/2024
|
Mr. DES RAJ
|
1312005236WL009583
|
Mr. DES RAJ
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-049-01144900/172
(TAKARLA)
|
1312005236NRG24Z180120240207310
|
19/01/2024
|
TARA DEVI
|
1312005236WL009590
|
TARA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-049-01144900/194
(TAKARLA)
|
1312005236NRG24Z180120240207493
|
19/01/2024
|
Santosh Kumari
|
1312005236WL009600
|
Santosh Kumari
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Amb
|
HP-12-001-049-01144900/205
(TAKARLA)
|
1312005236NRG24Z180120240207804
|
19/01/2024
|
Mr. JOGINDER PAL
|
1312005236WL009605
|
Mr. JOGINDER PAL
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24Z180120240207494
|
19/01/2024
|
Mr. KULDEEP SINGH
|
1312005236WL009600
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24Z180120240207313
|
19/01/2024
|
Poonam Devi
|
1312005236WL009590
|
Poonam Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Amb
|
HP-12-001-049-01144900/235
(TAKARLA)
|
1312005236NRG24Z180120240207133
|
19/01/2024
|
Mahinder Singh
|
1312005236WL009583
|
Mahinder Singh
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005236NRG24Z180120240207314
|
19/01/2024
|
Sunita
|
1312005236WL009590
|
Sunita
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-049-01144900/322
(TAKARLA)
|
1312005236NRG24Z180120240207376
|
19/01/2024
|
Akhari Devi
|
1312005236WL009593
|
Akhari Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-049-01144900/323
(TAKARLA)
|
1312005236NRG24Z180120240207377
|
19/01/2024
|
Lajya Devi
|
1312005236WL009593
|
Lajya Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Amb
|
HP-12-001-049-01144900/4
(TAKARLA)
|
1312005236NRG24Z180120240207315
|
19/01/2024
|
Kailash Devi
|
1312005236WL009590
|
Kailash Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24Z180120240207495
|
19/01/2024
|
Shakuntla Devi
|
1312005236WL009600
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Amb
|
HP-12-001-049-01144900/472
(TAKARLA)
|
1312005236NRG24Z180120240207317
|
19/01/2024
|
Baksho Devi
|
1312005236WL009590
|
Baksho Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Amb
|
HP-12-001-049-01144900/482
(TAKARLA)
|
1312005236NRG24Z180120240207496
|
19/01/2024
|
Rajni Bala
|
1312005236WL009600
|
Rajni Bala
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Amb
|
HP-12-001-049-01144900/482
(TAKARLA)
|
1312005236NRG24Z180120240207805
|
19/01/2024
|
Som Dutt
|
1312005236WL009605
|
Som Dutt
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Amb
|
HP-12-001-049-01144900/519
(TAKARLA)
|
1312005236NRG24Z180120240207452
|
19/01/2024
|
Parveen Kumari
|
1312005236WL009597
|
Parveen Kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Amb
|
HP-12-001-049-01144900/524
(TAKARLA)
|
1312005236NRG24Z180120240207319
|
19/01/2024
|
Sudesh kumari
|
1312005236WL009590
|
Sudesh kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Amb
|
HP-12-001-049-01144900/541
(TAKARLA)
|
1312005236NRG24Z180120240207806
|
19/01/2024
|
Tripta Devi
|
1312005236WL009605
|
Tripta Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Amb
|
HP-12-001-049-01144900/607
(TAKARLA)
|
1312005236NRG24Z180120240207499
|
19/01/2024
|
Anita Devi
|
1312005236WL009600
|
Anita Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Amb
|
HP-12-001-049-01144900/629
(TAKARLA)
|
1312005236NRG24Z180120240207500
|
19/01/2024
|
Krishna Devi
|
1312005236WL009600
|
Krishna Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13168
|
13168
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-003-01131000/511
(ANDORA LOWER)
|
1312001003NRG24Z170120240205191
|
19/01/2024
|
Lakhan Lal
|
1312001003WL009482
|
Lakhan Lal
|
00089
|
CBIN0283644
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Amb
|
HP-12-001-003-01131000/529
(ANDORA LOWER)
|
1312001003NRG24Z170120240205144
|
19/01/2024
|
Asha Devi
|
1312001003WL009478
|
Asha Devi
|
00089
|
CBIN0283644
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Amb
|
HP-12-001-003-01131000/574
(ANDORA LOWER)
|
1312001003NRG24Z170120240205180
|
19/01/2024
|
KAMLESH KUMARI
|
1312001003WL009480
|
KAMLESH KUMARI
|
00089
|
CBIN0283644
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24Z170120240204950
|
19/01/2024
|
Sheela Devi
|
1312001004WL009467
|
Sheela Devi
|
00089
|
CBIN0283644
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Amb
|
HP-12-001-050-01139100/51
(TAYAI)
|
1312001050NRG24Z190120240211287
|
19/01/2024
|
RAJ KUMAR
|
1312001050WL009754
|
RAJ KUMAR
|
00089
|
CBIN0283644
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-012-01145000/104
(CHURDU)
|
1312001012NRG24Z180120240206283
|
19/01/2024
|
SHOBHA DEVI
|
1312001012WL009530
|
SHOBHA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Amb
|
HP-12-001-012-01145000/22
(CHURDU)
|
1312001012NRG24Z180120240206268
|
19/01/2024
|
Shubh Lata
|
1312001012WL009528
|
Shubh Lata
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24Z180120240206255
|
19/01/2024
|
Sadeek Mohammad
|
1312001012WL009526
|
Sadeek Mohammad
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Amb
|
HP-12-001-012-01145000/326
(CHURDU)
|
1312001012NRG24Z180120240206257
|
19/01/2024
|
POOJA KUMARI
|
1312001012WL009526
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Amb
|
HP-12-001-012-01145000/6
(CHURDU)
|
1312001012NRG24Z180120240206266
|
19/01/2024
|
Sumna Devi
|
1312001012WL009527
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24Z180120240207497
|
19/01/2024
|
Veena Devi
|
1312005236WL009600
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-003-01131000/205-A
(ANDORA LOWER)
|
1312001003NRG24Z170120240205179
|
19/01/2024
|
SUNITA KUMARI
|
1312001003WL009480
|
SUNITA KUMARI
|
00224
|
KACE0000009
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-046-01126800/379
(SHIV PUR)
|
1312001046NRG24Z170120240206105
|
19/01/2024
|
Jaswinder Kaur
|
1312001046WL009523
|
Jaswinder Kaur
|
00224
|
KACE0000128
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-003-01131000/205-A
(ANDORA LOWER)
|
1312001003NRG24Z170120240205178
|
19/01/2024
|
JASVINDER SINGH
|
1312001003WL009480
|
JASVINDER SINGH
|
00349
|
PSIB0000137
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Amb
|
HP-12-001-003-01131000/509
(ANDORA LOWER)
|
1312001003NRG24Z170120240205143
|
19/01/2024
|
Mamta Kumari
|
1312001003WL009478
|
Mamta Kumari
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Amb
|
HP-12-001-003-01131000/530
(ANDORA LOWER)
|
1312001003NRG24Z170120240205145
|
19/01/2024
|
Suman
|
1312001003WL009478
|
Suman
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24Z170120240205186
|
19/01/2024
|
Rohit Kumar
|
1312001003WL009481
|
Rohit Kumar
|
00349
|
PSIB0000137
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24Z170120240205184
|
19/01/2024
|
Shubh Lata
|
1312001003WL009481
|
Shubh Lata
|
00349
|
PSIB0000137
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Amb
|
HP-12-001-003-01131000/532
(ANDORA LOWER)
|
1312001003NRG24Z170120240205147
|
19/01/2024
|
SIMRO DEVI
|
1312001003WL009478
|
SIMRO DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Amb
|
HP-12-001-003-01131000/571
(ANDORA LOWER)
|
1312001003NRG24Z170120240205148
|
19/01/2024
|
LATA KUMARI
|
1312001003WL009478
|
LATA KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Amb
|
HP-12-001-003-01131000/60
(ANDORA LOWER)
|
1312001003NRG24Z170120240205192
|
19/01/2024
|
GURDIAL SINGH
|
1312001003WL009482
|
GURDIAL SINGH
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24Z170120240204906
|
19/01/2024
|
SHEELA DEVI
|
1312001004WL009465
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24Z170120240204908
|
19/01/2024
|
Suman
|
1312001004WL009465
|
Suman
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Amb
|
HP-12-001-004-01131100/105
(ANDORA UPPER)
|
1312001004NRG24Z170120240204947
|
19/01/2024
|
ASHA DEVI
|
1312001004WL009467
|
ASHA DEVI
|
00349
|
PSIB0000137
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Amb
|
HP-12-001-004-01131100/112
(ANDORA UPPER)
|
1312001004NRG24Z170120240204973
|
19/01/2024
|
Saroj kumari
|
1312001004WL009469
|
Saroj kumari
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24Z170120240204909
|
19/01/2024
|
Kiran
|
1312001004WL009465
|
Kiran
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Amb
|
HP-12-001-004-01131100/418
(ANDORA UPPER)
|
1312001004NRG24Z170120240204974
|
19/01/2024
|
Pushpa Devi
|
1312001004WL009469
|
Pushpa Devi
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
108
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24Z170120240204910
|
19/01/2024
|
Chanchala Devi
|
1312001004WL009465
|
Chanchala Devi
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
109
|
Amb
|
HP-12-001-004-01131100/439-A
(ANDORA UPPER)
|
1312001004NRG24Z170120240204949
|
19/01/2024
|
MEENA DEVI
|
1312001004WL009467
|
MEENA DEVI
|
00349
|
PSIB0000137
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
110
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24Z170120240204911
|
19/01/2024
|
RAJ KUMARI
|
1312001004WL009465
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
111
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24Z170120240204912
|
19/01/2024
|
TARA DEVI
|
1312001004WL009465
|
TARA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
112
|
Amb
|
HP-12-001-004-01131100/86
(ANDORA UPPER)
|
1312001004NRG24Z170120240204913
|
19/01/2024
|
KESAR SINGH
|
1312001004WL009465
|
KESAR SINGH
|
00349
|
PSIB0000137
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
113
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24Z170120240204914
|
19/01/2024
|
GURNAM SINGH
|
1312001004WL009465
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
114
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24Z180120240208396
|
19/01/2024
|
Urmila Devi
|
1312001036WL009642
|
Urmila Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
115
|
Amb
|
HP-12-001-036-01127000/129
(MUBARIK PUR)
|
1312001036NRG24Z180120240208397
|
19/01/2024
|
Raj Kumar
|
1312001036WL009642
|
Raj Kumar
|
00349
|
PSIB0000164
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
116
|
Amb
|
HP-12-001-036-01127000/131
(MUBARIK PUR)
|
1312001036NRG24Z180120240208398
|
19/01/2024
|
Vikram Singh
|
1312001036WL009642
|
Vikram Singh
|
00349
|
PSIB0000164
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
117
|
Amb
|
HP-12-001-036-01127000/2
(MUBARIK PUR)
|
1312001036NRG24Z180120240208399
|
19/01/2024
|
Bandana Kumari
|
1312001036WL009642
|
Bandana Kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
118
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24Z180120240208400
|
19/01/2024
|
Kailasho Devi
|
1312001036WL009642
|
Kailasho Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
119
|
Amb
|
HP-12-001-036-01127000/556
(MUBARIK PUR)
|
1312001036NRG24Z180120240208401
|
19/01/2024
|
Usha Devi
|
1312001036WL009642
|
Usha Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
120
|
Amb
|
HP-12-001-036-01127000/620
(MUBARIK PUR)
|
1312001036NRG24Z180120240208402
|
19/01/2024
|
Yog Raj
|
1312001036WL009642
|
Yog Raj
|
00349
|
PSIB0000164
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
121
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24Z180120240208404
|
19/01/2024
|
Madan Lal
|
1312001036WL009642
|
Madan Lal
|
00349
|
PSIB0000164
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
122
|
Amb
|
HP-12-001-036-01127000/84
(MUBARIK PUR)
|
1312001036NRG24Z180120240208405
|
19/01/2024
|
Veer Singh
|
1312001036WL009642
|
Veer Singh
|
00349
|
PSIB0000164
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
123
|
Amb
|
HP-12-001-046-01126800/173
(SHIV PUR)
|
1312001046NRG24Z170120240206100
|
19/01/2024
|
Neelam Devi
|
1312001046WL009523
|
Neelam Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
124
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24Z170120240206101
|
19/01/2024
|
Sandesh Kumari
|
1312001046WL009523
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
125
|
Amb
|
HP-12-001-046-01126800/278
(SHIV PUR)
|
1312001046NRG24Z170120240206102
|
19/01/2024
|
Santosh Kumari
|
1312001046WL009523
|
Santosh Kumari
|
00349
|
PSIB0000164
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
126
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24Z170120240206103
|
19/01/2024
|
Santosh Kumari
|
1312001046WL009523
|
Santosh Kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
127
|
Amb
|
HP-12-001-046-01126800/4
(SHIV PUR)
|
1312001046NRG24Z170120240206106
|
19/01/2024
|
Pramila Devi
|
1312001046WL009523
|
Pramila Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
128
|
Amb
|
HP-12-001-046-01126800/42
(SHIV PUR)
|
1312001046NRG24Z170120240206107
|
19/01/2024
|
Nirmala Devi
|
1312001046WL009523
|
Nirmala Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
129
|
Amb
|
HP-12-001-046-01126800/75
(SHIV PUR)
|
1312001046NRG24Z170120240206108
|
19/01/2024
|
Mohindra Devi
|
1312001046WL009523
|
Mohindra Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
130
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24Z180120240206300
|
19/01/2024
|
Santosh Kumari
|
1312001012WL009532
|
Santosh Kumari
|
00354
|
PUNB0144400
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
131
|
Amb
|
HP-12-001-012-01145000/368
(CHURDU)
|
1312001012NRG24Z180120240206285
|
19/01/2024
|
Surinder Kumar
|
1312001012WL009530
|
Surinder Kumar
|
00354
|
PUNB0144400
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
132
|
Amb
|
HP-12-001-049-01144900/650
(TAKARLA)
|
1312005236NRG24Z180120240207453
|
19/01/2024
|
Ashok Kumar
|
1312005236WL009597
|
Ashok Kumar
|
00354
|
PUNB0144400
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
133
|
Amb
|
HP-12-001-049-01144900/650
(TAKARLA)
|
1312005236NRG24Z180120240207454
|
19/01/2024
|
Vandana Devi
|
1312005236WL009597
|
Vandana Devi
|
00354
|
PUNB0144400
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
134
|
Amb
|
HP-12-001-050-01138500/229
(TAYAI)
|
1312001050NRG24Z190120240211270
|
19/01/2024
|
RAJ KUMARI
|
1312001050WL009754
|
RAJ KUMARI
|
00354
|
PUNB0173700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
135
|
Amb
|
HP-12-001-050-01138500/231
(TAYAI)
|
1312001050NRG24Z190120240211271
|
19/01/2024
|
RAJNI DEVI
|
1312001050WL009754
|
RAJNI DEVI
|
00354
|
PUNB0173700
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
136
|
Amb
|
HP-12-001-050-01138500/241
(TAYAI)
|
1312001050NRG24Z190120240211272
|
19/01/2024
|
CHAINCHALA DEVI
|
1312001050WL009754
|
CHAINCHALA DEVI
|
00354
|
PUNB0173700
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
137
|
Amb
|
HP-12-001-050-01138700/110
(TAYAI)
|
1312001050NRG24Z190120240211273
|
19/01/2024
|
SOMA DEVI
|
1312001050WL009754
|
SOMA DEVI
|
00354
|
PUNB0173700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
138
|
Amb
|
HP-12-001-050-01138700/128
(TAYAI)
|
1312001050NRG24Z190120240211274
|
19/01/2024
|
RAM PAL
|
1312001050WL009754
|
RAM PAL
|
00354
|
PUNB0173700
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
139
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24Z190120240211275
|
19/01/2024
|
NIRMLA
|
1312001050WL009754
|
NIRMLA
|
00354
|
PUNB0173700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
140
|
Amb
|
HP-12-001-050-01138700/249
(TAYAI)
|
1312001050NRG24Z190120240211276
|
19/01/2024
|
ANJU BALA
|
1312001050WL009754
|
ANJU BALA
|
00354
|
PUNB0173700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
141
|
Amb
|
HP-12-001-050-01138700/277
(TAYAI)
|
1312001050NRG24Z190120240211277
|
19/01/2024
|
SHOBHA RANI
|
1312001050WL009754
|
SHOBHA RANI
|
00354
|
PUNB0173700
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
142
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24Z190120240211278
|
19/01/2024
|
chandresh
|
1312001050WL009754
|
chandresh
|
00354
|
PUNB0173700
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
143
|
Amb
|
HP-12-001-050-01138700/63
(TAYAI)
|
1312001050NRG24Z190120240211279
|
19/01/2024
|
SHANKULTA
|
1312001050WL009754
|
SHANKULTA
|
00354
|
PUNB0173700
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
144
|
Amb
|
HP-12-001-050-01139100/122
(TAYAI)
|
1312001050NRG24Z190120240211280
|
19/01/2024
|
CHAMAN LAL
|
1312001050WL009754
|
CHAMAN LAL
|
00354
|
PUNB0173700
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
145
|
Amb
|
HP-12-001-050-01139100/135
(TAYAI)
|
1312001050NRG24Z190120240211281
|
19/01/2024
|
Birval
|
1312001050WL009754
|
Birval
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
146
|
Amb
|
HP-12-001-050-01139100/17
(TAYAI)
|
1312001050NRG24Z190120240211282
|
19/01/2024
|
BAKIL SINGH
|
1312001050WL009754
|
BAKIL SINGH
|
00354
|
PUNB0173700
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
147
|
Amb
|
HP-12-001-050-01139100/289
(TAYAI)
|
1312001050NRG24Z190120240211283
|
19/01/2024
|
sohan lal
|
1312001050WL009754
|
sohan lal
|
00354
|
PUNB0173700
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
148
|
Amb
|
HP-12-001-050-01139100/29
(TAYAI)
|
1312001050NRG24Z190120240211284
|
19/01/2024
|
Shila Devi
|
1312001050WL009754
|
Shila Devi
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
149
|
Amb
|
HP-12-001-050-01139100/290
(TAYAI)
|
1312001050NRG24Z190120240211285
|
19/01/2024
|
Vinod Kumar
|
1312001050WL009754
|
Vinod Kumar
|
00354
|
PUNB0173700
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
150
|
Amb
|
HP-12-001-050-01139100/30
(TAYAI)
|
1312001050NRG24Z190120240211286
|
19/01/2024
|
SATPAL SINGH
|
1312001050WL009754
|
SATPAL SINGH
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
151
|
Amb
|
HP-12-001-050-01139100/59
(TAYAI)
|
1312001050NRG24Z190120240211288
|
19/01/2024
|
Mukesh Kumar
|
1312001050WL009754
|
Mukesh Kumar
|
00354
|
PUNB0173700
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
152
|
Amb
|
HP-12-001-050-01141700/215
(TAYAI)
|
1312001050NRG24Z190120240211289
|
19/01/2024
|
SATYA DEVI
|
1312001050WL009754
|
SATYA DEVI
|
00354
|
PUNB0173700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
153
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24Z170120240204907
|
19/01/2024
|
RASH PAL SINGH
|
1312001004WL009465
|
RASH PAL SINGH
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
154
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24Z180120240207320
|
19/01/2024
|
usha Rani
|
1312005236WL009590
|
usha Rani
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
155
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001049NRG24Z170120240205700
|
19/01/2024
|
Mamta Rani
|
1312001049WL009504
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
156
|
Amb
|
HP-12-001-003-01131000/511
(ANDORA LOWER)
|
1312001003NRG24Z170120240205190
|
19/01/2024
|
Anita Rani
|
1312001003WL009482
|
Anita Rani
|
00415
|
SBIN0003984
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
157
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24Z170120240205185
|
19/01/2024
|
Sahil Kumar
|
1312001003WL009481
|
Sahil Kumar
|
00415
|
SBIN0003984
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
158
|
Amb
|
HP-12-001-003-01131000/532
(ANDORA LOWER)
|
1312001003NRG24Z170120240205146
|
19/01/2024
|
Meenu Devi
|
1312001003WL009478
|
Meenu Devi
|
00415
|
SBIN0003984
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
159
|
Amb
|
HP-12-001-004-01131100/346
(ANDORA UPPER)
|
1312001004NRG24Z170120240204948
|
19/01/2024
|
Reeta devi
|
1312001004WL009467
|
Reeta devi
|
00415
|
SBIN0003984
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
160
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24Z180120240207312
|
19/01/2024
|
Mrs. NARESH KUMARI
|
1312005236WL009590
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
161
|
Amb
|
HP-12-001-036-01127000/636
(MUBARIK PUR)
|
1312001036NRG24Z180120240208403
|
19/01/2024
|
Kishori Lal
|
1312001036WL009642
|
Kishori Lal
|
00415
|
SBIN0009086
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
162
|
Amb
|
HP-12-001-049-01144900/189-A
(TAKARLA)
|
1312005236NRG24Z180120240207311
|
19/01/2024
|
Shukla Devi
|
1312005236WL009590
|
Shukla Devi
|
00415
|
SBIN0009833
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
163
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24Z180120240207308
|
19/01/2024
|
Krishna Devi
|
1312005236WL009590
|
Krishna Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
164
|
Amb
|
HP-12-001-049-01144900/456
(TAKARLA)
|
1312005236NRG24Z180120240207378
|
19/01/2024
|
Sohan Lal
|
1312005236WL009593
|
Sohan Lal
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
165
|
Amb
|
HP-12-001-049-01144900/470
(TAKARLA)
|
1312005236NRG24Z180120240207316
|
19/01/2024
|
Surjeet Kour
|
1312005236WL009590
|
Surjeet Kour
|
00462
|
UCBA0001506
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
166
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24Z180120240207318
|
19/01/2024
|
Rani Devi
|
1312005236WL009590
|
Rani Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
167
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24Z180120240207134
|
19/01/2024
|
Manju Devi
|
1312005236WL009583
|
Manju Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
168
|
Amb
|
HP-12-001-049-01144900/546
(TAKARLA)
|
1312005236NRG24Z180120240207498
|
19/01/2024
|
Gian Chand
|
1312005236WL009600
|
Gian Chand
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|