|
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
|
Gagret
|
HP-12-003-119-01121700/320
(MARWARI)
|
1312003119NRG24Z190820230105262
|
19/08/2023
|
Rabita Devi
|
1312003119WL004671
|
Rabita Devi
|
00078
|
CNRB0005136
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-125-01122000/380
(PIRTHIPUR)
|
1312003125NRG24Z180820230104172
|
19/08/2023
|
MAMTA DEVI
|
1312003125WL004631
|
MAMTA DEVI
|
00078
|
CNRB0005136
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-103-01122900/151
(DANGOH KHAS)
|
1312003103NRG24Z180820230104730
|
19/08/2023
|
Mr RAMJAN DEEN
|
1312003103WL004651
|
Mr RAMJAN DEEN
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-103-01122900/173
(DANGOH KHAS)
|
1312003103NRG24Z180820230104731
|
19/08/2023
|
Mr.AKBAR DEEN
|
1312003103WL004651
|
Mr.AKBAR DEEN
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-103-01122900/203
(DANGOH KHAS)
|
1312003103NRG24Z180820230104733
|
19/08/2023
|
VIRO BIBI
|
1312003103WL004651
|
VIRO BIBI
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-103-01122900/219
(DANGOH KHAS)
|
1312003103NRG24Z180820230104710
|
19/08/2023
|
PUSHPA DEVI
|
1312003103WL004650
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-103-01122900/226
(DANGOH KHAS)
|
1312003103NRG24Z180820230104711
|
19/08/2023
|
NEELAM KUMARI
|
1312003103WL004650
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-103-01122900/23
(DANGOH KHAS)
|
1312003103NRG24Z180820230104712
|
19/08/2023
|
NISHA DEVI
|
1312003103WL004650
|
NISHA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-103-01122900/26
(DANGOH KHAS)
|
1312003103NRG24Z180820230104713
|
19/08/2023
|
Mrs SANTOSH KUMARI
|
1312003103WL004650
|
Mrs SANTOSH KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-103-01122900/310
(DANGOH KHAS)
|
1312003103NRG24Z180820230104714
|
19/08/2023
|
RAMA DEVI
|
1312003103WL004650
|
RAMA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-103-01122900/327
(DANGOH KHAS)
|
1312003103NRG24Z180820230104716
|
19/08/2023
|
NEELAM KUMARI
|
1312003103WL004650
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-103-01122900/366
(DANGOH KHAS)
|
1312003103NRG24Z180820230104735
|
19/08/2023
|
Mrs Kurshaid Bibi
|
1312003103WL004651
|
Mrs Kurshaid Bibi
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-103-01122900/555
(DANGOH KHAS)
|
1312003103NRG24Z180820230104736
|
19/08/2023
|
NAKE MOHAMMD
|
1312003103WL004651
|
NAKE MOHAMMD
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-103-01122900/84
(DANGOH KHAS)
|
1312003103NRG24Z180820230104718
|
19/08/2023
|
Mrs RITA DEVI
|
1312003103WL004650
|
Mrs RITA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-119-01121700/126
(MARWARI)
|
1312003119NRG24Z190820230105258
|
19/08/2023
|
MUKESH GAUTAM
|
1312003119WL004671
|
MUKESH GAUTAM
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-119-01121700/141
(MARWARI)
|
1312003119NRG24Z190820230105259
|
19/08/2023
|
MRS.CHANCHALA DEVI
|
1312003119WL004671
|
MRS.CHANCHALA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-119-01121700/147
(MARWARI)
|
1312003119NRG24Z190820230105260
|
19/08/2023
|
KRISHNA DEVI
|
1312003119WL004671
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-119-01121700/15
(MARWARI)
|
1312003119NRG24Z190820230105261
|
19/08/2023
|
SUBHASH CHAND
|
1312003119WL004671
|
SUBHASH CHAND
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Gagret
|
HP-12-003-119-01121700/168
(MARWARI)
|
1312003119NRG24Z190820230105275
|
19/08/2023
|
SUBHADRA DEVI
|
1312003119WL004672
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Gagret
|
HP-12-003-119-01121700/273
(MARWARI)
|
1312003119NRG24Z190820230105240
|
19/08/2023
|
MR. NARDEV SINGH
|
1312003119WL004670
|
MR. NARDEV SINGH
|
00224
|
KACE0000014
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Gagret
|
HP-12-003-119-01121700/274
(MARWARI)
|
1312003119NRG24Z190820230105241
|
19/08/2023
|
MRS. KANCHAN BALA
|
1312003119WL004670
|
MRS. KANCHAN BALA
|
00224
|
KACE0000014
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Gagret
|
HP-12-003-119-01121700/280
(MARWARI)
|
1312003119NRG24Z190820230105276
|
19/08/2023
|
MRS.JOGINDERO DEVI
|
1312003119WL004672
|
MRS.JOGINDERO DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Gagret
|
HP-12-003-119-01121700/34
(MARWARI)
|
1312003119NRG24Z190820230105246
|
19/08/2023
|
MANJU BALA
|
1312003119WL004670
|
MANJU BALA
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Gagret
|
HP-12-003-119-01121700/4
(MARWARI)
|
1312003119NRG24Z190820230105247
|
19/08/2023
|
MR RAM CHAND
|
1312003119WL004670
|
MR RAM CHAND
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Gagret
|
HP-12-003-119-01121700/42
(MARWARI)
|
1312003119NRG24Z190820230105263
|
19/08/2023
|
RANJANA KUMARI
|
1312003119WL004671
|
RANJANA KUMARI
|
00224
|
KACE0000014
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Gagret
|
HP-12-003-119-01121700/43
(MARWARI)
|
1312003119NRG24Z190820230105264
|
19/08/2023
|
Ranjeet Singh
|
1312003119WL004671
|
Ranjeet Singh
|
00224
|
KACE0000014
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Gagret
|
HP-12-003-119-01121700/56
(MARWARI)
|
1312003119NRG24Z190820230105279
|
19/08/2023
|
ASHOK KUMAR
|
1312003119WL004672
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Gagret
|
HP-12-003-119-01121700/57
(MARWARI)
|
1312003119NRG24Z190820230105280
|
19/08/2023
|
VIKRAM JEET SINGH
|
1312003119WL004672
|
VIKRAM JEET SINGH
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Gagret
|
HP-12-003-119-01121700/61
(MARWARI)
|
1312003119NRG24Z190820230105265
|
19/08/2023
|
Parveen Kumari
|
1312003119WL004671
|
Parveen Kumari
|
00224
|
KACE0000014
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Gagret
|
HP-12-003-119-01121700/62
(MARWARI)
|
1312003119NRG24Z190820230105266
|
19/08/2023
|
CHANAN RAM
|
1312003119WL004671
|
CHANAN RAM
|
00224
|
KACE0000014
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Gagret
|
HP-12-003-119-01121700/72
(MARWARI)
|
1312003119NRG24Z190820230105281
|
19/08/2023
|
MOHINDER SINGH
|
1312003119WL004672
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Gagret
|
HP-12-003-119-01121700/89
(MARWARI)
|
1312003119NRG24Z190820230105282
|
19/08/2023
|
KANCHAN BALA
|
1312003119WL004672
|
KANCHAN BALA
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Gagret
|
HP-12-003-125-01122000/16
(PIRTHIPUR)
|
1312003125NRG24Z180820230104170
|
19/08/2023
|
DEVRAJ
|
1312003125WL004631
|
DEVRAJ
|
00224
|
KACE0000014
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Gagret
|
HP-12-003-125-01122000/355
(PIRTHIPUR)
|
1312003125NRG24Z180820230104171
|
19/08/2023
|
AJAY KUMAR
|
1312003125WL004631
|
AJAY KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Gagret
|
HP-12-003-125-01122000/83
(PIRTHIPUR)
|
1312003125NRG24Z180820230104175
|
19/08/2023
|
Mrs ROSHANI DEVI
|
1312003125WL004631
|
Mrs ROSHANI DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Gagret
|
HP-12-003-125-01122000/99
(PIRTHIPUR)
|
1312003125NRG24Z180820230104176
|
19/08/2023
|
LAL CHAND
|
1312003125WL004631
|
LAL CHAND
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Gagret
|
HP-12-003-128-01121900/15
(SALOH BERI)
|
1312003128NRG24Z190820230105360
|
19/08/2023
|
PARVEEN KUMAR
|
1312003128WL004679
|
PARVEEN KUMAR
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Gagret
|
HP-12-003-128-01121900/16
(SALOH BERI)
|
1312003128NRG24Z190820230105361
|
19/08/2023
|
VIPAN KUMAR
|
1312003128WL004679
|
VIPAN KUMAR
|
00224
|
KACE0000014
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Gagret
|
HP-12-003-128-01121900/20
(SALOH BERI)
|
1312003128NRG24Z190820230105362
|
19/08/2023
|
DALBIR SINGH
|
1312003128WL004679
|
DALBIR SINGH
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Gagret
|
HP-12-003-128-01121900/20
(SALOH BERI)
|
1312003128NRG24Z190820230105363
|
19/08/2023
|
Seema Devi
|
1312003128WL004679
|
Seema Devi
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Gagret
|
HP-12-003-128-01121900/297
(SALOH BERI)
|
1312003128NRG24Z190820230105364
|
19/08/2023
|
PUSHPINDER SINGH
|
1312003128WL004679
|
PUSHPINDER SINGH
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
42
|
Gagret
|
HP-12-003-094-01127800/142
(AMBOTA)
|
1312003094NRG24Z180820230104365
|
19/08/2023
|
KEWAL SINGH
|
1312003094WL004640
|
KEWAL SINGH
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Gagret
|
HP-12-003-094-01127800/2
(AMBOTA)
|
1312003094NRG24Z180820230104366
|
19/08/2023
|
KAMLESH KUMARI
|
1312003094WL004640
|
KAMLESH KUMARI
|
00224
|
KACE0000037
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Gagret
|
HP-12-003-094-01127800/343
(AMBOTA)
|
1312003094NRG24Z180820230104367
|
19/08/2023
|
MAMTA DEVI
|
1312003094WL004640
|
MAMTA DEVI
|
00224
|
KACE0000037
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Gagret
|
HP-12-003-094-01127800/549
(AMBOTA)
|
1312003094NRG24Z180820230104368
|
19/08/2023
|
REENA KUMARI
|
1312003094WL004640
|
REENA KUMARI
|
00224
|
KACE0000037
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Gagret
|
HP-12-003-094-01127800/637
(AMBOTA)
|
1312003094NRG24Z180820230104369
|
19/08/2023
|
RAJNI BALA
|
1312003094WL004640
|
RAJNI BALA
|
00224
|
KACE0000037
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Gagret
|
HP-12-003-094-01127800/652
(AMBOTA)
|
1312003094NRG24Z180820230104370
|
19/08/2023
|
PARVEEN KUMARI
|
1312003094WL004640
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Gagret
|
HP-12-003-094-01127800/661
(AMBOTA)
|
1312003094NRG24Z180820230104513
|
19/08/2023
|
SUNITA KUMARI
|
1312003094WL004643
|
SUNITA KUMARI
|
00224
|
KACE0000037
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Gagret
|
HP-12-003-094-01127800/80
(AMBOTA)
|
1312003094NRG24Z180820230104375
|
19/08/2023
|
JEET SINGH
|
1312003094WL004640
|
JEET SINGH
|
00224
|
KACE0000037
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Gagret
|
HP-12-003-098-01129000/6
(BADHOH)
|
1312003098NRG24Z170820230098603
|
19/08/2023
|
USHA DEVI
|
1312003098WL004420
|
USHA DEVI
|
00224
|
KACE0000037
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Gagret
|
HP-12-003-098-01129000/609
(BADHOH)
|
1312003098NRG24Z170820230098604
|
19/08/2023
|
NISHLA DEVI
|
1312003098WL004420
|
NISHLA DEVI
|
00224
|
KACE0000037
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
52
|
Gagret
|
HP-12-003-119-01121700/301
(MARWARI)
|
1312003119NRG24Z190820230105242
|
19/08/2023
|
DINESH SINGH RANA
|
1312003119WL004670
|
DINESH SINGH RANA
|
00224
|
KACE0000132
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
53
|
Gagret
|
HP-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24Z190820230104948
|
19/08/2023
|
KAMLA DEVI
|
1312003105WL004660
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24Z190820230104949
|
19/08/2023
|
TARSEM LAL
|
1312003105WL004660
|
TARSEM LAL
|
00354
|
PUNB0137400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Gagret
|
HP-12-003-105-01124800/246
(DEOLI)
|
1312003105NRG24Z190820230104950
|
19/08/2023
|
Suman Lata
|
1312003105WL004660
|
Suman Lata
|
00354
|
PUNB0137400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24Z190820230104951
|
19/08/2023
|
JAGDEV SINGH
|
1312003105WL004660
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Gagret
|
HP-12-003-105-01124800/80
(DEOLI)
|
1312003105NRG24Z190820230104952
|
19/08/2023
|
Bali Ram
|
1312003105WL004660
|
Bali Ram
|
00354
|
PUNB0137400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
58
|
Gagret
|
HP-12-003-103-01122900/202
(DANGOH KHAS)
|
1312003103NRG24Z180820230104732
|
19/08/2023
|
ACHARI BIBI
|
1312003103WL004651
|
ACHARI BIBI
|
00354
|
PUNB0395700
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Gagret
|
HP-12-003-103-01122900/21
(DANGOH KHAS)
|
1312003103NRG24Z180820230104709
|
19/08/2023
|
SHAKTI SINGH
|
1312003103WL004650
|
SHAKTI SINGH
|
00354
|
PUNB0395700
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Gagret
|
HP-12-003-103-01122900/331
(DANGOH KHAS)
|
1312003103NRG24Z180820230104734
|
19/08/2023
|
NEK BIBI
|
1312003103WL004651
|
NEK BIBI
|
00354
|
PUNB0395700
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Gagret
|
HP-12-003-103-01122900/436
(DANGOH KHAS)
|
1312003103NRG24Z180820230104717
|
19/08/2023
|
Mrs Asha Rani
|
1312003103WL004650
|
Mrs Asha Rani
|
00354
|
PUNB0395700
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Gagret
|
HP-12-003-103-01122900/622
(DANGOH KHAS)
|
1312003103NRG24Z180820230104737
|
19/08/2023
|
AMAN BIBI
|
1312003103WL004651
|
AMAN BIBI
|
00354
|
PUNB0395700
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Gagret
|
HP-12-003-119-01121700/316
(MARWARI)
|
1312003119NRG24Z190820230105243
|
19/08/2023
|
SURINDER SINGH
|
1312003119WL004670
|
SURINDER SINGH
|
00354
|
PUNB0395700
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24Z190820230105277
|
19/08/2023
|
Vijay Kumar
|
1312003119WL004672
|
Vijay Kumar
|
00354
|
PUNB0395700
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Gagret
|
HP-12-003-119-01121700/49
(MARWARI)
|
1312003119NRG24Z190820230105278
|
19/08/2023
|
Sarishta
|
1312003119WL004672
|
Sarishta
|
00354
|
PUNB0395700
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Gagret
|
HP-12-003-119-01121700/5
(MARWARI)
|
1312003119NRG24Z190820230105248
|
19/08/2023
|
BHOLI DEVI
|
1312003119WL004670
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Gagret
|
HP-12-003-128-01121900/343
(SALOH BERI)
|
1312003128NRG24Z190820230105365
|
19/08/2023
|
SANTOSH KUMARI
|
1312003128WL004679
|
SANTOSH KUMARI
|
00354
|
PUNB0395700
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
68
|
Gagret
|
HP-12-003-094-01127800/692
(AMBOTA)
|
1312003094NRG24Z180820230104372
|
19/08/2023
|
SAHIL
|
1312003094WL004640
|
SAHIL
|
00354
|
PUNB0398600
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Gagret
|
HP-12-003-094-01127800/883
(AMBOTA)
|
1312003094NRG24Z180820230104514
|
19/08/2023
|
Akshit Kumar
|
1312003094WL004643
|
Akshit Kumar
|
00354
|
PUNB0398600
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Gagret
|
HP-12-003-094-01127800/883
(AMBOTA)
|
1312003094NRG24Z180820230104376
|
19/08/2023
|
Madhu Bala
|
1312003094WL004640
|
Madhu Bala
|
00354
|
PUNB0398600
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Gagret
|
HP-12-003-098-01129000/108
(BADHOH)
|
1312003098NRG24Z170820230098009
|
19/08/2023
|
RAGHUNATH SINGH
|
1312003098WL004389
|
RAGHUNATH SINGH
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Gagret
|
HP-12-003-098-01129000/2
(BADHOH)
|
1312003098NRG24Z170820230098599
|
19/08/2023
|
ANJANA DEVI
|
1312003098WL004420
|
ANJANA DEVI
|
00354
|
PUNB0398600
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Gagret
|
HP-12-003-098-01129000/23
(BADHOH)
|
1312003098NRG24Z170820230098600
|
19/08/2023
|
SANGITA DEVI
|
1312003098WL004420
|
SANGITA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Gagret
|
HP-12-003-098-01129000/237
(BADHOH)
|
1312003098NRG24Z170820230098010
|
19/08/2023
|
KASHMIRO DEVI
|
1312003098WL004389
|
KASHMIRO DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Gagret
|
HP-12-003-098-01129000/257
(BADHOH)
|
1312003098NRG24Z170820230098011
|
19/08/2023
|
KANTA DEVI
|
1312003098WL004389
|
KANTA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Gagret
|
HP-12-003-098-01129000/38
(BADHOH)
|
1312003098NRG24Z170820230098012
|
19/08/2023
|
SHANKRI DEVI
|
1312003098WL004389
|
SHANKRI DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Gagret
|
HP-12-003-098-01129000/503
(BADHOH)
|
1312003098NRG24Z170820230098014
|
19/08/2023
|
SUNITA DEVI
|
1312003098WL004389
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Gagret
|
HP-12-003-098-01129000/508
(BADHOH)
|
1312003098NRG24Z170820230098015
|
19/08/2023
|
KRISHNA DEVI
|
1312003098WL004389
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Gagret
|
HP-12-003-098-01129000/521
(BADHOH)
|
1312003098NRG24Z170820230098017
|
19/08/2023
|
REENA DEVI
|
1312003098WL004389
|
REENA DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Gagret
|
HP-12-003-098-01129000/530
(BADHOH)
|
1312003098NRG24Z170820230098018
|
19/08/2023
|
JEEVAN LATA
|
1312003098WL004389
|
JEEVAN LATA
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Gagret
|
HP-12-003-098-01129000/534
(BADHOH)
|
1312003098NRG24Z170820230098019
|
19/08/2023
|
MEENA KUMARI
|
1312003098WL004389
|
MEENA KUMARI
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Gagret
|
HP-12-003-098-01129000/554
(BADHOH)
|
1312003098NRG24Z170820230098021
|
19/08/2023
|
ARUNA KUMARI
|
1312003098WL004389
|
ARUNA KUMARI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Gagret
|
HP-12-003-098-01129000/61
(BADHOH)
|
1312003098NRG24Z170820230098022
|
19/08/2023
|
SANTOSH KAUR
|
1312003098WL004389
|
SANTOSH KAUR
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Gagret
|
HP-12-003-098-01129000/63
(BADHOH)
|
1312003098NRG24Z170820230098605
|
19/08/2023
|
DES RAJ
|
1312003098WL004420
|
DES RAJ
|
00354
|
PUNB0398600
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Gagret
|
HP-12-003-098-01129000/65
(BADHOH)
|
1312003098NRG24Z170820230098024
|
19/08/2023
|
MOHINDER SINGH
|
1312003098WL004389
|
MOHINDER SINGH
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Gagret
|
HP-12-003-098-01129000/90
(BADHOH)
|
1312003098NRG24Z170820230098025
|
19/08/2023
|
PUSHPA DEVI
|
1312003098WL004389
|
PUSHPA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Gagret
|
HP-12-003-098-01129000/97
(BADHOH)
|
1312003098NRG24Z170820230098026
|
19/08/2023
|
KULBIR SINGH
|
1312003098WL004389
|
KULBIR SINGH
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Gagret
|
HP-12-003-124-01129300/15
(OEL)
|
1312003124NRG24Z190820230105059
|
19/08/2023
|
Nazir Deen
|
1312003124WL004663
|
Nazir Deen
|
00354
|
PUNB0398600
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Gagret
|
HP-12-003-124-01129400/140
(OEL)
|
1312003124NRG24Z190820230105060
|
19/08/2023
|
SANTOSH KUMARI
|
1312003124WL004663
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Gagret
|
HP-12-003-124-01129400/27
(OEL)
|
1312003124NRG24Z190820230105061
|
19/08/2023
|
VEENA DEVI
|
1312003124WL004663
|
VEENA DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Gagret
|
HP-12-003-124-01129400/357
(OEL)
|
1312003124NRG24Z190820230105062
|
19/08/2023
|
vandana Devi
|
1312003124WL004663
|
vandana Devi
|
00354
|
PUNB0398600
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Gagret
|
HP-12-003-124-01129400/41
(OEL)
|
1312003124NRG24Z190820230105063
|
19/08/2023
|
SAIBUN KHATUM
|
1312003124WL004663
|
SAIBUN KHATUM
|
00354
|
PUNB0398600
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Gagret
|
HP-12-003-124-01129400/457
(OEL)
|
1312003124NRG24Z190820230105064
|
19/08/2023
|
DALJEET KAUR
|
1312003124WL004663
|
DALJEET KAUR
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Gagret
|
HP-12-003-124-01129400/461
(OEL)
|
1312003124NRG24Z190820230105065
|
19/08/2023
|
SAFFIKAN BIBI
|
1312003124WL004663
|
SAFFIKAN BIBI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Gagret
|
HP-12-003-124-01129400/475
(OEL)
|
1312003124NRG24Z190820230105066
|
19/08/2023
|
BADLOO PARSAD
|
1312003124WL004663
|
BADLOO PARSAD
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
96
|
Gagret
|
HP-12-003-094-01127800/712
(AMBOTA)
|
1312003094NRG24Z180820230104373
|
19/08/2023
|
SUNITA RANI
|
1312003094WL004640
|
SUNITA RANI
|
00415
|
SBIN0002343
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Gagret
|
HP-12-003-094-01127800/723
(AMBOTA)
|
1312003094NRG24Z180820230104374
|
19/08/2023
|
SUSHMA DEVI
|
1312003094WL004640
|
SUSHMA DEVI
|
00415
|
SBIN0002343
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24Z170820230098602
|
19/08/2023
|
MUKHTIYAR SINGH
|
1312003098WL004420
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
99
|
Gagret
|
HP-12-003-125-01122000/441
(PIRTHIPUR)
|
1312003125NRG24Z180820230104174
|
19/08/2023
|
Mrs SUNITA DEVI
|
1312003125WL004631
|
Mrs SUNITA DEVI
|
00415
|
SBIN0009086
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
100
|
Gagret
|
HP-12-003-098-01129000/69
(BADHOH)
|
1312003098NRG24Z170820230098606
|
19/08/2023
|
ANJANA KUMARI
|
1312003098WL004420
|
ANJANA KUMARI
|
00415
|
SBIN0011958
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
101
|
Gagret
|
HP-12-003-103-01122900/324
(DANGOH KHAS)
|
1312003103NRG24Z180820230104715
|
19/08/2023
|
Sangita Devi
|
1312003103WL004650
|
Sangita Devi
|
00415
|
SBIN0050163
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Gagret
|
HP-12-003-103-01122900/664
(DANGOH KHAS)
|
1312003103NRG24Z180820230104738
|
19/08/2023
|
ASLAM ALI
|
1312003103WL004651
|
ASLAM ALI
|
00415
|
SBIN0050163
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Gagret
|
HP-12-003-119-01121700/325
(MARWARI)
|
1312003119NRG24Z190820230105244
|
19/08/2023
|
RAJESH KUMAR
|
1312003119WL004670
|
RAJESH KUMAR
|
00415
|
SBIN0050163
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Gagret
|
HP-12-003-119-01121700/339
(MARWARI)
|
1312003119NRG24Z190820230105245
|
19/08/2023
|
JEEVAN DASS
|
1312003119WL004670
|
JEEVAN DASS
|
00415
|
SBIN0050163
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Gagret
|
HP-12-003-125-01122000/43
(PIRTHIPUR)
|
1312003125NRG24Z180820230104173
|
19/08/2023
|
BRAHAMO DEVI
|
1312003125WL004631
|
BRAHAMO DEVI
|
00415
|
SBIN0050163
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Gagret
|
HP-12-003-128-01121900/98
(SALOH BERI)
|
1312003128NRG24Z190820230105366
|
19/08/2023
|
WARYAM SINGH
|
1312003128WL004679
|
WARYAM SINGH
|
00415
|
SBIN0050163
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
107
|
Gagret
|
HP-12-003-098-01129000/501
(BADHOH)
|
1312003098NRG24Z170820230098013
|
19/08/2023
|
SUSHMA DEVI
|
1312003098WL004389
|
SUSHMA DEVI
|
00415
|
SBIN0050184
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
108
|
Gagret
|
HP-12-003-098-01129000/511
(BADHOH)
|
1312003098NRG24Z170820230098016
|
19/08/2023
|
VEENA DEVI
|
1312003098WL004389
|
VEENA DEVI
|
00415
|
SBIN0050184
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
109
|
Gagret
|
HP-12-003-098-01129000/619
(BADHOH)
|
1312003098NRG24Z170820230098023
|
19/08/2023
|
SUSHMA DEVI
|
1312003098WL004389
|
SUSHMA DEVI
|
00415
|
SBIN0050184
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
110
|
Gagret
|
HP-12-003-094-01127800/681
(AMBOTA)
|
1312003094NRG24Z180820230104371
|
19/08/2023
|
AMANDEEP
|
1312003094WL004640
|
AMANDEEP
|
00462
|
UCBA0002227
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
111
|
Gagret
|
HP-12-003-098-01129000/475
(BADHOH)
|
1312003098NRG24Z170820230098601
|
19/08/2023
|
SAROJ DEVI
|
1312003098WL004420
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
112
|
Gagret
|
HP-12-003-098-01129000/551
(BADHOH)
|
1312003098NRG24Z170820230098020
|
19/08/2023
|
RANJIT SINGH
|
1312003098WL004389
|
RANJIT SINGH
|
00462
|
UCBA0002227
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17664
|
17664
|
|
|
|
|
|
|
|