|
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-12-005-209-01190500/223
(KUTHAR KALAN)
|
1312005209NRG24Z050920230120520
|
06/09/2023
|
NIRMLA DEVI
|
1312005209WL005443
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-217-01190000/123
(MALAHAT)
|
1312005000NRG24Z060920230121757
|
06/09/2023
|
PARMEET KAUR
|
1312005WL005504
|
PARMEET KAUR
|
00048
|
BKID0007926
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-217-01190000/125
(MALAHAT)
|
1312005000NRG24Z060920230121758
|
06/09/2023
|
ROSHA DEVI
|
1312005WL005504
|
ROSHA DEVI
|
00078
|
CNRB0002066
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Una
|
HP-12-005-225-01127100/23
(RAMPUR)
|
1312005000NRG24Z050920230120899
|
06/09/2023
|
SHUBH LATA
|
1312005WL005465
|
SHUBH LATA
|
00078
|
CNRB0002066
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-192-01193000/80
(CHARATGARH)
|
1312005000NRG24Z060920230121799
|
06/09/2023
|
BAKHSHO DEVI
|
1312005WL005507
|
BAKHSHO DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24Z050920230120926
|
06/09/2023
|
Narinder kaur
|
1312005WL005466
|
Narinder kaur
|
00078
|
CNRB0005135
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Una
|
HP-12-005-224-01193300/1
(RAIPUR SAHODA)
|
1312005000NRG24Z050920230120711
|
06/09/2023
|
NIRMALA DEVI
|
1312005WL005454
|
NIRMALA DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Una
|
HP-12-005-224-01193300/2
(RAIPUR SAHODA)
|
1312005000NRG24Z050920230120712
|
06/09/2023
|
NIRMLA DEVI
|
1312005WL005454
|
NIRMLA DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Una
|
HP-12-005-224-01193300/265
(RAIPUR SAHODA)
|
1312005000NRG24Z050920230120713
|
06/09/2023
|
RESHAMO DEVI
|
1312005WL005454
|
RESHAMO DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Una
|
HP-12-005-224-01193300/287
(RAIPUR SAHODA)
|
1312005000NRG24Z050920230120714
|
06/09/2023
|
JASWINDER KAUR
|
1312005WL005454
|
JASWINDER KAUR
|
00078
|
CNRB0005135
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Una
|
HP-12-005-224-01193300/4
(RAIPUR SAHODA)
|
1312005000NRG24Z050920230120715
|
06/09/2023
|
VIASA DEVI
|
1312005WL005454
|
VIASA DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Una
|
HP-12-005-224-01193300/62
(RAIPUR SAHODA)
|
1312005000NRG24Z050920230120716
|
06/09/2023
|
KULDEEP KAUR
|
1312005WL005454
|
KULDEEP KAUR
|
00078
|
CNRB0005135
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Una
|
HP-12-005-224-01193300/79
(RAIPUR SAHODA)
|
1312005000NRG24Z050920230120717
|
06/09/2023
|
SHEELA DEVI
|
1312005WL005454
|
SHEELA DEVI
|
00078
|
CNRB0005135
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Una
|
HP-12-005-224-01193300/86
(RAIPUR SAHODA)
|
1312005000NRG24Z050920230120718
|
06/09/2023
|
SIMRO DEVI
|
1312005WL005454
|
SIMRO DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-204-01194300/204
(KHANPUR)
|
1312005204NRG24Z060920230121775
|
06/09/2023
|
AKHARI DEVI
|
1312005204WL005505
|
AKHARI DEVI
|
00089
|
CBIN0280425
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24Z050920230120521
|
06/09/2023
|
SENEH LATA
|
1312005209WL005443
|
SENEH LATA
|
00089
|
CBIN0280426
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Una
|
HP-12-005-225-01127100/27
(RAMPUR)
|
1312005000NRG24Z050920230120903
|
06/09/2023
|
NIRMLA DEVI
|
1312005WL005465
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Una
|
HP-12-005-225-01127100/5
(RAMPUR)
|
1312005000NRG24Z050920230120907
|
06/09/2023
|
Naresh Kumari
|
1312005WL005465
|
Naresh Kumari
|
00089
|
CBIN0280426
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Una
|
HP-12-005-230-01190800/130
(SUNEHRA)
|
1312005230NRG24Z050920230121189
|
06/09/2023
|
JOGINDER PAL
|
1312005230WL005486
|
JOGINDER PAL
|
00089
|
CBIN0280426
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-180-01191400/153
(BADEHAR)
|
1312005000NRG24Z050920230120884
|
06/09/2023
|
RAJ RANI
|
1312005WL005464
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Una
|
HP-12-005-180-01191400/192
(BADEHAR)
|
1312005000NRG24Z050920230120885
|
06/09/2023
|
AMARJEET KAUR
|
1312005WL005464
|
AMARJEET KAUR
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Una
|
HP-12-005-217-01190000/62
(MALAHAT)
|
1312005000NRG24Z060920230121762
|
06/09/2023
|
KIRAN KUMARI
|
1312005WL005504
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-225-01127100/307
(RAMPUR)
|
1312005000NRG24Z050920230120904
|
06/09/2023
|
sonia
|
1312005WL005465
|
sonia
|
00176
|
IDIB000U527
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Una
|
HP-12-005-225-01127100/74
(RAMPUR)
|
1312005000NRG24Z050920230120908
|
06/09/2023
|
LAJYA DEVI
|
1312005WL005465
|
LAJYA DEVI
|
00176
|
IDIB000U527
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24Z050920230120517
|
06/09/2023
|
SHANTA DEVI
|
1312005209WL005443
|
SHANTA DEVI
|
00224
|
KACE0000013
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005209NRG24Z050920230120518
|
06/09/2023
|
RAJ KUMARI
|
1312005209WL005443
|
RAJ KUMARI
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24Z050920230120519
|
06/09/2023
|
KAMLESH RANI
|
1312005209WL005443
|
KAMLESH RANI
|
00224
|
KACE0000013
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24Z050920230120522
|
06/09/2023
|
SHEELA DEVI
|
1312005209WL005443
|
SHEELA DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24Z050920230120523
|
06/09/2023
|
SUNITA
|
1312005209WL005443
|
SUNITA
|
00224
|
KACE0000013
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24Z050920230120524
|
06/09/2023
|
ASHA DEVI
|
1312005209WL005443
|
ASHA DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Una
|
HP-12-005-225-01127100/44
(RAMPUR)
|
1312005000NRG24Z050920230120906
|
06/09/2023
|
SHAKTI SINGH
|
1312005WL005465
|
SHAKTI SINGH
|
00224
|
KACE0000013
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Una
|
HP-12-005-230-01190800/117
(SUNEHRA)
|
1312005230NRG24Z050920230121188
|
06/09/2023
|
RAJNI DEVI
|
1312005230WL005486
|
RAJNI DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Una
|
HP-12-005-230-01190800/153
(SUNEHRA)
|
1312005230NRG24Z050920230121190
|
06/09/2023
|
ANJU RANI
|
1312005230WL005486
|
ANJU RANI
|
00224
|
KACE0000013
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005000NRG24Z050920230121219
|
06/09/2023
|
FIROJ KHAN
|
1312005WL005488
|
FIROJ KHAN
|
00224
|
KACE0000079
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Una
|
HP-12-005-182-01193600/104
(BANGARH)
|
1312005000NRG24Z050920230121220
|
06/09/2023
|
BALDEV
|
1312005WL005488
|
BALDEV
|
00224
|
KACE0000079
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005000NRG24Z050920230121221
|
06/09/2023
|
MUKHTAYARI
|
1312005WL005488
|
MUKHTAYARI
|
00224
|
KACE0000079
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005000NRG24Z050920230121222
|
06/09/2023
|
HARBANS KAUR
|
1312005WL005488
|
HARBANS KAUR
|
00224
|
KACE0000079
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Una
|
HP-12-005-182-01193600/293
(BANGARH)
|
1312005000NRG24Z050920230121223
|
06/09/2023
|
Dekha devi
|
1312005WL005488
|
Dekha devi
|
00224
|
KACE0000079
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Una
|
HP-12-005-182-01193600/324
(BANGARH)
|
1312005000NRG24Z050920230121225
|
06/09/2023
|
TRIPTA DEVI
|
1312005WL005488
|
TRIPTA DEVI
|
00224
|
KACE0000079
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005000NRG24Z050920230121227
|
06/09/2023
|
KASHOULA DEVI
|
1312005WL005488
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Una
|
HP-12-005-192-01193000/11
(CHARATGARH)
|
1312005000NRG24Z060920230121792
|
06/09/2023
|
GURBACHANI
|
1312005WL005507
|
GURBACHANI
|
00224
|
KACE0000079
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Una
|
HP-12-005-192-01193000/29
(CHARATGARH)
|
1312005000NRG24Z060920230121796
|
06/09/2023
|
KANTA DEVI
|
1312005WL005507
|
KANTA DEVI
|
00224
|
KACE0000079
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Una
|
HP-12-005-192-01193000/78
(CHARATGARH)
|
1312005000NRG24Z060920230121798
|
06/09/2023
|
soma devi
|
1312005WL005507
|
soma devi
|
00224
|
KACE0000079
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-217-01190000/133
(MALAHAT)
|
1312005000NRG24Z060920230121759
|
06/09/2023
|
PAWANA KUMARI
|
1312005WL005504
|
PAWANA KUMARI
|
00224
|
KACE0000162
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-225-01127100/25
(RAMPUR)
|
1312005000NRG24Z050920230120901
|
06/09/2023
|
ROOPAN KUMARI
|
1312005WL005465
|
ROOPAN KUMARI
|
00349
|
PSIB0021062
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Una
|
HP-12-005-233-01185300/58
(TIURI)
|
1312005233NRG24Z050920230120696
|
06/09/2023
|
Sushma Devi
|
1312005233WL005452
|
Sushma Devi
|
00349
|
PSIB0021062
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
47
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24Z050920230120923
|
06/09/2023
|
reena
|
1312005WL005466
|
reena
|
00354
|
PUNB0078600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24Z050920230120932
|
06/09/2023
|
asha devi
|
1312005WL005466
|
asha devi
|
00354
|
PUNB0078600
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
49
|
Una
|
HP-12-005-182-01193600/299
(BANGARH)
|
1312005000NRG24Z050920230121224
|
06/09/2023
|
Neelam rani
|
1312005WL005488
|
Neelam rani
|
00354
|
PUNB0118100
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-005-204-01194300/217
(KHANPUR)
|
1312005204NRG24Z060920230121778
|
06/09/2023
|
SHRI BALA
|
1312005204WL005505
|
SHRI BALA
|
00354
|
PUNB0144400
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
51
|
Una
|
HP-12-005-180-01191400/104
(BADEHAR)
|
1312005000NRG24Z050920230120880
|
06/09/2023
|
SHASHI PAL
|
1312005WL005464
|
SHASHI PAL
|
00354
|
PUNB0217300
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Una
|
HP-12-005-180-01191400/131
(BADEHAR)
|
1312005000NRG24Z050920230120881
|
06/09/2023
|
KAMLA DEVI
|
1312005WL005464
|
KAMLA DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Una
|
HP-12-005-180-01191400/142
(BADEHAR)
|
1312005000NRG24Z050920230120882
|
06/09/2023
|
KANTA
|
1312005WL005464
|
KANTA
|
00354
|
PUNB0217300
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Una
|
HP-12-005-180-01191400/146
(BADEHAR)
|
1312005000NRG24Z050920230120883
|
06/09/2023
|
PREM CHAND
|
1312005WL005464
|
PREM CHAND
|
00354
|
PUNB0217300
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Una
|
HP-12-005-180-01191400/65
(BADEHAR)
|
1312005000NRG24Z050920230120886
|
06/09/2023
|
BALDEV CHAND
|
1312005WL005464
|
BALDEV CHAND
|
00354
|
PUNB0217300
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Una
|
HP-12-005-180-01191400/95
(BADEHAR)
|
1312005000NRG24Z050920230120887
|
06/09/2023
|
PREM LATA
|
1312005WL005464
|
PREM LATA
|
00354
|
PUNB0217300
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Una
|
HP-12-005-180-01191400/96
(BADEHAR)
|
1312005000NRG24Z050920230120888
|
06/09/2023
|
SATPAL SINGH
|
1312005WL005464
|
SATPAL SINGH
|
00354
|
PUNB0217300
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Una
|
HP-12-005-192-01193000/103
(CHARATGARH)
|
1312005000NRG24Z060920230121791
|
06/09/2023
|
ANJU BALA
|
1312005WL005507
|
ANJU BALA
|
00354
|
PUNB0217300
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
59
|
Una
|
HP-12-005-192-01193000/25
(CHARATGARH)
|
1312005000NRG24Z060920230121794
|
06/09/2023
|
Kamlesh Devi
|
1312005WL005507
|
Kamlesh Devi
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24Z050920230121200
|
06/09/2023
|
SURJIT SINGH
|
1312005WL005487
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Una
|
HP-12-005-204-01194300/120
(KHANPUR)
|
1312005000NRG24Z050920230121201
|
06/09/2023
|
HARVINDER KUMAR
|
1312005WL005487
|
HARVINDER KUMAR
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005000NRG24Z050920230121202
|
06/09/2023
|
TARSEM LAL
|
1312005WL005487
|
TARSEM LAL
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Una
|
HP-12-005-204-01194300/125
(KHANPUR)
|
1312005204NRG24Z060920230121773
|
06/09/2023
|
RACHNA DEVI
|
1312005204WL005505
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Una
|
HP-12-005-204-01194300/128
(KHANPUR)
|
1312005204NRG24Z060920230121774
|
06/09/2023
|
SANDESH KUMARI
|
1312005204WL005505
|
SANDESH KUMARI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Una
|
HP-12-005-204-01194300/140
(KHANPUR)
|
1312005000NRG24Z050920230121203
|
06/09/2023
|
RAJ RANI
|
1312005WL005487
|
RAJ RANI
|
00354
|
PUNB0245500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Una
|
HP-12-005-204-01194300/192
(KHANPUR)
|
1312005000NRG24Z050920230121206
|
06/09/2023
|
BINDU DEVI
|
1312005WL005487
|
BINDU DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Una
|
HP-12-005-204-01194300/206
(KHANPUR)
|
1312005204NRG24Z060920230121776
|
06/09/2023
|
PARVEEN KUMARI
|
1312005204WL005505
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Una
|
HP-12-005-204-01194300/21
(KHANPUR)
|
1312005000NRG24Z050920230121207
|
06/09/2023
|
BHAJNI
|
1312005WL005487
|
BHAJNI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Una
|
HP-12-005-204-01194300/216
(KHANPUR)
|
1312005204NRG24Z060920230121777
|
06/09/2023
|
CHHINDO DEVI
|
1312005204WL005505
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Una
|
HP-12-005-204-01194300/96
(KHANPUR)
|
1312005204NRG24Z060920230121780
|
06/09/2023
|
TRIPTA DEVI
|
1312005204WL005505
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-004-142-01194500/133
(CHATTARPUR)
|
1312004142NRG24Z050920230120508
|
06/09/2023
|
sharda devi
|
1312004142WL005442
|
sharda devi
|
00354
|
PUNB0401500
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Una
|
HP-12-004-142-01194500/133
(CHATTARPUR)
|
1312004142NRG24Z050920230120507
|
06/09/2023
|
som nath
|
1312004142WL005442
|
som nath
|
00354
|
PUNB0401500
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Una
|
HP-12-005-192-01193000/19
(CHARATGARH)
|
1312005000NRG24Z060920230121793
|
06/09/2023
|
RAKSHA DEVI
|
1312005WL005507
|
RAKSHA DEVI
|
00354
|
PUNB0401500
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Una
|
HP-12-005-192-01193000/261
(CHARATGARH)
|
1312005000NRG24Z060920230121795
|
06/09/2023
|
KULWINDER KAUR
|
1312005WL005507
|
KULWINDER KAUR
|
00354
|
PUNB0401500
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Una
|
HP-12-005-192-01193000/311
(CHARATGARH)
|
1312005000NRG24Z060920230121797
|
06/09/2023
|
NEETA DEVI
|
1312005WL005507
|
NEETA DEVI
|
00354
|
PUNB0401500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Una
|
HP-12-005-204-01194300/158
(KHANPUR)
|
1312005000NRG24Z050920230121204
|
06/09/2023
|
RENU
|
1312005WL005487
|
RENU
|
00354
|
PUNB0401500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Una
|
HP-12-005-204-01194300/218
(KHANPUR)
|
1312005204NRG24Z060920230121779
|
06/09/2023
|
Rajni Devi
|
1312005204WL005505
|
Rajni Devi
|
00354
|
PUNB0401500
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Una
|
HP-12-005-204-01194300/89
(KHANPUR)
|
1312005000NRG24Z050920230121208
|
06/09/2023
|
BAKSHO DEVI
|
1312005WL005487
|
BAKSHO DEVI
|
00354
|
PUNB0401500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
79
|
Una
|
HP-12-005-179-01185000/67
(BADAULI)
|
1312005179NRG24Z050920230120951
|
06/09/2023
|
RAM KISHAN
|
1312005179WL005468
|
RAM KISHAN
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Una
|
HP-12-005-233-01185300/203
(TIURI)
|
1312005233NRG24Z050920230120695
|
06/09/2023
|
Jyoti Sharma
|
1312005233WL005452
|
Jyoti Sharma
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
81
|
Una
|
HP-12-005-216-01194800/70
(MAJRA)
|
1312005000NRG24Z050920230120728
|
06/09/2023
|
Baksho Devi
|
1312005WL005455
|
Baksho Devi
|
00354
|
PUNB0741200
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Una
|
HP-12-005-216-01194800/71
(MAJRA)
|
1312005000NRG24Z050920230120729
|
06/09/2023
|
Sarvjeet Kaur
|
1312005WL005455
|
Sarvjeet Kaur
|
00354
|
PUNB0741200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Una
|
HP-12-005-216-01194800/72
(MAJRA)
|
1312005000NRG24Z050920230120730
|
06/09/2023
|
Sunita Devi
|
1312005WL005455
|
Sunita Devi
|
00354
|
PUNB0741200
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Una
|
HP-12-005-216-01194800/75
(MAJRA)
|
1312005000NRG24Z050920230120731
|
06/09/2023
|
Sunita devi
|
1312005WL005455
|
Sunita devi
|
00354
|
PUNB0741200
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005000NRG24Z050920230120732
|
06/09/2023
|
SITA RANI
|
1312005WL005455
|
SITA RANI
|
00354
|
PUNB0741200
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Una
|
HP-12-005-228-01195100/136
(SANOLI)
|
1312005000NRG24Z050920230120733
|
06/09/2023
|
SEEMA DEVI
|
1312005WL005455
|
SEEMA DEVI
|
00354
|
PUNB0741200
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Una
|
HP-12-005-228-01195100/145
(SANOLI)
|
1312005000NRG24Z050920230120734
|
06/09/2023
|
BALVINDER KAUR
|
1312005WL005455
|
BALVINDER KAUR
|
00354
|
PUNB0741200
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005000NRG24Z050920230120735
|
06/09/2023
|
KAUSHLYA DEVI
|
1312005WL005455
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005000NRG24Z050920230120736
|
06/09/2023
|
SITA DEVI
|
1312005WL005455
|
SITA DEVI
|
00354
|
PUNB0741200
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
90
|
Una
|
HP-12-005-225-01127100/262
(RAMPUR)
|
1312005000NRG24Z050920230120902
|
06/09/2023
|
rajni devi
|
1312005WL005465
|
rajni devi
|
00415
|
SBIN0006268
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Una
|
HP-12-005-225-01127100/326
(RAMPUR)
|
1312005000NRG24Z050920230120905
|
06/09/2023
|
SHARDA DEVI
|
1312005WL005465
|
SHARDA DEVI
|
00415
|
SBIN0006268
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
92
|
Una
|
HP-12-005-204-01194300/166
(KHANPUR)
|
1312005000NRG24Z050920230121205
|
06/09/2023
|
RINKU DEVI
|
1312005WL005487
|
RINKU DEVI
|
00415
|
SBIN0008579
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
93
|
Una
|
HP-12-005-179-01185000/113
(BADAULI)
|
1312005179NRG24Z050920230120949
|
06/09/2023
|
ASHOK KUMAR
|
1312005179WL005468
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Una
|
HP-12-005-179-01185000/47
(BADAULI)
|
1312005179NRG24Z050920230120950
|
06/09/2023
|
Meena Kumari
|
1312005179WL005468
|
Meena Kumari
|
00415
|
SBIN0009833
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Una
|
HP-12-005-179-01185000/68
(BADAULI)
|
1312005179NRG24Z050920230120952
|
06/09/2023
|
RAKSHA DEVI
|
1312005179WL005468
|
RAKSHA DEVI
|
00415
|
SBIN0009833
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Una
|
HP-12-005-233-01185300/138
(TIURI)
|
1312005233NRG24Z050920230120694
|
06/09/2023
|
SURESH KUMARI
|
1312005233WL005452
|
SURESH KUMARI
|
00415
|
SBIN0009833
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
97
|
Una
|
HP-12-005-217-01190000/25
(MALAHAT)
|
1312005000NRG24Z060920230121760
|
06/09/2023
|
KAUSHALYA DEVI
|
1312005WL005504
|
KAUSHALYA DEVI
|
00415
|
SBIN0050234
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
98
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24Z050920230120921
|
06/09/2023
|
Gurmeeto Devi
|
1312005WL005466
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24Z050920230120922
|
06/09/2023
|
SUMAN DEVI
|
1312005WL005466
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24Z050920230120924
|
06/09/2023
|
TARO DEVI
|
1312005WL005466
|
TARO DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24Z050920230120925
|
06/09/2023
|
KAMLA DEVI
|
1312005WL005466
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24Z050920230120928
|
06/09/2023
|
JASVINDER KAUR
|
1312005WL005466
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24Z050920230120929
|
06/09/2023
|
RACHNA DEVI
|
1312005WL005466
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24Z050920230120930
|
06/09/2023
|
KAMLA DEVI
|
1312005WL005466
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24Z050920230120931
|
06/09/2023
|
DEVO DEVI
|
1312005WL005466
|
DEVO DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
106
|
Una
|
HP-12-005-217-01190000/111
(MALAHAT)
|
1312005000NRG24Z060920230121756
|
06/09/2023
|
JOGINDRA DEVI
|
1312005WL005504
|
JOGINDRA DEVI
|
00415
|
SBIN0051294
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Una
|
HP-12-005-217-01190000/36
(MALAHAT)
|
1312005000NRG24Z060920230121761
|
06/09/2023
|
RANO DEVI
|
1312005WL005504
|
RANO DEVI
|
00415
|
SBIN0051294
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
108
|
Una
|
HP-12-005-217-01190000/71
(MALAHAT)
|
1312005000NRG24Z060920230121763
|
06/09/2023
|
GURMITO DEVI
|
1312005WL005504
|
GURMITO DEVI
|
00415
|
SBIN0051294
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
109
|
Una
|
HP-12-005-217-01190000/90
(MALAHAT)
|
1312005000NRG24Z060920230121764
|
06/09/2023
|
CHUHAR SINGH
|
1312005WL005504
|
CHUHAR SINGH
|
00415
|
SBIN0051294
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
110
|
Una
|
HP-12-005-225-01127100/236
(RAMPUR)
|
1312005000NRG24Z050920230120900
|
06/09/2023
|
ASHA DEVI
|
1312005WL005465
|
ASHA DEVI
|
00415
|
SBIN0051294
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
111
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24Z050920230121226
|
06/09/2023
|
Kashmir kaur
|
1312005WL005488
|
Kashmir kaur
|
00462
|
UCBA0002229
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
112
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24Z050920230121228
|
06/09/2023
|
Suman devi
|
1312005WL005488
|
Suman devi
|
00462
|
UCBA0002229
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
113
|
Una
|
HP-12-005-199-01193500/257
(JAKHERA)
|
1312005000NRG24Z050920230120927
|
06/09/2023
|
Manjit
|
1312005WL005466
|
Manjit
|
00462
|
UCBA0002229
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18336
|
18336
|
|
|
|
|
|
|
|