|
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-12-001-010-01118100/154
(CHHAPROH)
|
1312001010NRG24Z200820230108657
|
22/08/2023
|
REENA DEVI
|
1312001010WL004830
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24Z200820230108661
|
22/08/2023
|
RAJIV KUMAR
|
1312001010WL004830
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-018-01119200/147
(DUHAL BHATWALA)
|
1312001018NRG24Z200820230108924
|
22/08/2023
|
SEEMA SHARMA
|
1312001018WL004842
|
SEEMA SHARMA
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-018-01119200/147
(DUHAL BHATWALA)
|
1312001018NRG24Z200820230108923
|
22/08/2023
|
VINOD KUMAR
|
1312001018WL004842
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24Z210820230109827
|
22/08/2023
|
NEELAM
|
1312001005WL004886
|
NEELAM
|
00224
|
KACE0000017
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-022-01118600/138
(JAWAL)
|
1312001022NRG24Z210820230109854
|
22/08/2023
|
PAWANA DEVI
|
1312001022WL004888
|
PAWANA DEVI
|
00224
|
KACE0000017
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-022-01118600/57
(JAWAL)
|
1312001022NRG24Z210820230109856
|
22/08/2023
|
KARTAR SINGH
|
1312001022WL004888
|
KARTAR SINGH
|
00224
|
KACE0000017
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24Z200820230109309
|
22/08/2023
|
ashok kumar
|
1312001032WL004857
|
ashok kumar
|
00224
|
KACE0000154
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-032-02136700/23
(LOHARA LOWER)
|
1312001032NRG24Z200820230109310
|
22/08/2023
|
Rinku devi
|
1312001032WL004857
|
Rinku devi
|
00224
|
KACE0000154
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-032-02136700/232
(LOHARA LOWER)
|
1312001032NRG24Z180820230104138
|
22/08/2023
|
KANITA DEVI
|
1312001032WL004627
|
KANITA DEVI
|
00224
|
KACE0000154
|
101
|
101
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-032-02136700/26
(LOHARA LOWER)
|
1312001032NRG24Z180820230104128
|
22/08/2023
|
Suman
|
1312001032WL004626
|
Suman
|
00224
|
KACE0000154
|
173
|
173
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-032-02136700/27
(LOHARA LOWER)
|
1312001032NRG24Z180820230104129
|
22/08/2023
|
Tripta Devi
|
1312001032WL004626
|
Tripta Devi
|
00224
|
KACE0000154
|
173
|
173
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-032-02136700/32
(LOHARA LOWER)
|
1312001032NRG24Z200820230109313
|
22/08/2023
|
MONOHAR LAL
|
1312001032WL004857
|
MONOHAR LAL
|
00224
|
KACE0000154
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-005-01117900/130
(BADHMANA)
|
1312001005NRG24Z210820230109826
|
22/08/2023
|
KEWAL KRISHAN
|
1312001005WL004886
|
KEWAL KRISHAN
|
00354
|
PUNB0113400
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-005-01117900/31
(BADHMANA)
|
1312001005NRG24Z210820230109828
|
22/08/2023
|
SUDARSHAN KUMAR
|
1312001005WL004886
|
SUDARSHAN KUMAR
|
00354
|
PUNB0113400
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-005-01117900/45
(BADHMANA)
|
1312001005NRG24Z210820230109829
|
22/08/2023
|
MANGAL SINGH
|
1312001005WL004886
|
MANGAL SINGH
|
00354
|
PUNB0113400
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-005-01117900/45
(BADHMANA)
|
1312001005NRG24Z210820230109830
|
22/08/2023
|
NISHA DEVI
|
1312001005WL004886
|
NISHA DEVI
|
00354
|
PUNB0113400
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24Z210820230109813
|
22/08/2023
|
PARVEEN BALA
|
1312001005WL004885
|
PARVEEN BALA
|
00354
|
PUNB0113400
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24Z210820230109814
|
22/08/2023
|
SUNITA RANI
|
1312001005WL004885
|
SUNITA RANI
|
00354
|
PUNB0113400
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-005-01117900/60
(BADHMANA)
|
1312001005NRG24Z210820230109832
|
22/08/2023
|
GURDIAL SINGH
|
1312001005WL004886
|
GURDIAL SINGH
|
00354
|
PUNB0113400
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24Z210820230109834
|
22/08/2023
|
BAJEER SINGH
|
1312001005WL004886
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-005-01117900/76
(BADHMANA)
|
1312001005NRG24Z210820230109835
|
22/08/2023
|
SHUBH LATA
|
1312001005WL004886
|
SHUBH LATA
|
00354
|
PUNB0113400
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-010-01118100/1
(CHHAPROH)
|
1312001010NRG24Z200820230108654
|
22/08/2023
|
KIRNA
|
1312001010WL004830
|
KIRNA
|
00354
|
PUNB0113400
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-010-01118100/160
(CHHAPROH)
|
1312001010NRG24Z200820230108659
|
22/08/2023
|
Rajni Bala
|
1312001010WL004830
|
Rajni Bala
|
00354
|
PUNB0113400
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24Z200820230108660
|
22/08/2023
|
RAJNI
|
1312001010WL004830
|
RAJNI
|
00354
|
PUNB0113400
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-018-01119200/25
(DUHAL BHATWALA)
|
1312001018NRG24Z200820230108925
|
22/08/2023
|
PARVEEN KUMARI
|
1312001018WL004842
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-022-01118600/115
(JAWAL)
|
1312001022NRG24Z210820230109867
|
22/08/2023
|
ASHA DEVI
|
1312001022WL004890
|
ASHA DEVI
|
00354
|
PUNB0113400
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG24Z210820230109855
|
22/08/2023
|
SUMAN DEVI
|
1312001022WL004888
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24Z210820230109845
|
22/08/2023
|
SHKUNTLA DEVI
|
1312001022WL004887
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-022-01118600/41
(JAWAL)
|
1312001022NRG24Z210820230109870
|
22/08/2023
|
PARKASHO DEVI
|
1312001022WL004890
|
PARKASHO DEVI
|
00354
|
PUNB0113400
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-022-01118600/75
(JAWAL)
|
1312001022NRG24Z210820230109871
|
22/08/2023
|
SANTOSH KUMARI
|
1312001022WL004890
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24Z210820230109857
|
22/08/2023
|
BALDEV
|
1312001022WL004888
|
BALDEV
|
00354
|
PUNB0113400
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24Z210820230109846
|
22/08/2023
|
BRAHMI DEVI
|
1312001022WL004887
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-022-01118600/90
(JAWAL)
|
1312001022NRG24Z210820230109847
|
22/08/2023
|
SUNITA DEVI
|
1312001022WL004887
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG24Z210820230109848
|
22/08/2023
|
BACHNO DEVI
|
1312001022WL004887
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-032-02136600/268
(LOHARA LOWER)
|
1312001032NRG24Z180820230104126
|
22/08/2023
|
seema devi
|
1312001032WL004626
|
seema devi
|
00354
|
PUNB0113400
|
158
|
158
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24Z180820230104127
|
22/08/2023
|
LALITA
|
1312001032WL004626
|
LALITA
|
00354
|
PUNB0113400
|
43
|
43
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-032-02136700/287-A
(LOHARA LOWER)
|
1312001032NRG24Z180820230104139
|
22/08/2023
|
KIRAN BALA
|
1312001032WL004627
|
KIRAN BALA
|
00354
|
PUNB0113400
|
115
|
115
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-032-02136700/290-A
(LOHARA LOWER)
|
1312001032NRG24Z200820230109312
|
22/08/2023
|
REENA DEVI
|
1312001032WL004857
|
REENA DEVI
|
00354
|
PUNB0113400
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-032-02136700/45-A
(LOHARA LOWER)
|
1312001032NRG24Z180820230104140
|
22/08/2023
|
GEETA
|
1312001032WL004627
|
GEETA
|
00354
|
PUNB0113400
|
101
|
101
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-032-02136700/58
(LOHARA LOWER)
|
1312001032NRG24Z200820230109314
|
22/08/2023
|
Ashu
|
1312001032WL004857
|
Ashu
|
00354
|
PUNB0113400
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-032-02136700/94
(LOHARA LOWER)
|
1312001032NRG24Z200820230109315
|
22/08/2023
|
Tripta Devi
|
1312001032WL004857
|
Tripta Devi
|
00354
|
PUNB0113400
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24Z200820230109347
|
22/08/2023
|
Arvind bala
|
1312001033WL004859
|
Arvind bala
|
00354
|
PUNB0113400
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-033-01119400/706
(LOHARA UPPER)
|
1312001033NRG24Z200820230109348
|
22/08/2023
|
KANCHAN LATA
|
1312001033WL004859
|
KANCHAN LATA
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Amb
|
HP-12-001-033-01119400/708
(LOHARA UPPER)
|
1312001033NRG24Z200820230109349
|
22/08/2023
|
JEEVNA KUMARI
|
1312001033WL004859
|
JEEVNA KUMARI
|
00354
|
PUNB0113400
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-033-01119400/724
(LOHARA UPPER)
|
1312001033NRG24Z200820230109350
|
22/08/2023
|
meenu sharma
|
1312001033WL004859
|
meenu sharma
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-033-01119400/726
(LOHARA UPPER)
|
1312001033NRG24Z200820230109351
|
22/08/2023
|
darshna devi
|
1312001033WL004859
|
darshna devi
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-033-02136900/2
(Sarda)
|
1312001052NRG24Z200820230108930
|
22/08/2023
|
BALDEV
|
1312001052WL004843
|
BALDEV
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-033-02136900/598-A
(Sarda)
|
1312001052NRG24Z200820230108932
|
22/08/2023
|
GULSHAN
|
1312001052WL004843
|
GULSHAN
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-033-02136900/99
(Sarda)
|
1312001052NRG24Z200820230108933
|
22/08/2023
|
SHIV DASS
|
1312001052WL004843
|
SHIV DASS
|
00354
|
PUNB0113400
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24Z210820230109815
|
22/08/2023
|
Manmohan singh
|
1312001005WL004885
|
Manmohan singh
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24Z210820230109868
|
22/08/2023
|
SHRESHTA DEVI
|
1312001022WL004890
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-022-01118600/232
(JAWAL)
|
1312001022NRG24Z210820230109843
|
22/08/2023
|
Karam chand
|
1312001022WL004887
|
Karam chand
|
00354
|
PUNB0224900
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Amb
|
HP-12-001-022-01118600/300
(JAWAL)
|
1312001022NRG24Z210820230109869
|
22/08/2023
|
JEEWAN KUMARI
|
1312001022WL004890
|
JEEWAN KUMARI
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-032-02136700/275
(LOHARA LOWER)
|
1312001032NRG24Z200820230109311
|
22/08/2023
|
ANITA
|
1312001032WL004857
|
ANITA
|
00354
|
PUNB0399200
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Amb
|
HP-12-001-033-02136900/597-A
(Sarda)
|
1312001052NRG24Z200820230108931
|
22/08/2023
|
RISHI KASH
|
1312001052WL004843
|
RISHI KASH
|
00354
|
PUNB0399200
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-032-02136700/231-A
(LOHARA LOWER)
|
1312001032NRG24Z180820230104137
|
22/08/2023
|
JEEVNA DEVI
|
1312001032WL004627
|
JEEVNA DEVI
|
00354
|
PUNB0932000
|
101
|
101
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-032-02136700/336
(LOHARA LOWER)
|
1312001032NRG24Z180820230104130
|
22/08/2023
|
Aman
|
1312001032WL004626
|
Aman
|
00354
|
PUNB0932000
|
158
|
158
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-032-02136700/8
(LOHARA LOWER)
|
1312001032NRG24Z180820230104141
|
22/08/2023
|
Parveen kumar
|
1312001032WL004627
|
Parveen kumar
|
00354
|
PUNB0932000
|
130
|
130
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-032-02136700/91
(LOHARA LOWER)
|
1312001032NRG24Z180820230104142
|
22/08/2023
|
Vishal sharma
|
1312001032WL004627
|
Vishal sharma
|
00354
|
PUNB0932000
|
101
|
101
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-005-01117900/52
(BADHMANA)
|
1312001005NRG24Z210820230109831
|
22/08/2023
|
WAKIL SINGH
|
1312001005WL004886
|
WAKIL SINGH
|
00415
|
SBIN0002327
|
75
|
75
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-005-01117900/69
(BADHMANA)
|
1312001005NRG24Z210820230109833
|
22/08/2023
|
SUSHMA DEVI
|
1312001005WL004886
|
SUSHMA DEVI
|
00415
|
SBIN0002327
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-010-01118100/140
(CHHAPROH)
|
1312001010NRG24Z200820230108655
|
22/08/2023
|
RADHIKA KALIA
|
1312001010WL004830
|
RADHIKA KALIA
|
00415
|
SBIN0002327
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Amb
|
HP-12-001-010-01118100/141
(CHHAPROH)
|
1312001010NRG24Z200820230108656
|
22/08/2023
|
SANTOSH KALIA
|
1312001010WL004830
|
SANTOSH KALIA
|
00415
|
SBIN0002327
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-010-01118100/157
(CHHAPROH)
|
1312001010NRG24Z200820230108658
|
22/08/2023
|
JAGDISH RAM
|
1312001010WL004830
|
JAGDISH RAM
|
00415
|
SBIN0002327
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-022-01118600/293
(JAWAL)
|
1312001022NRG24Z210820230109844
|
22/08/2023
|
RAJO DEVI
|
1312001022WL004887
|
RAJO DEVI
|
00415
|
SBIN0002327
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-003-127-01128500/267
(JAWAL)
|
1312001022NRG24Z210820230109849
|
22/08/2023
|
Sukhdev chand prashar
|
1312001022WL004887
|
Sukhdev chand prashar
|
00415
|
SBIN0009086
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9849
|
9849
|
|
|
|
|
|
|
|