|
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
|
Chopal
|
HP-09-003-106-01862700/430
(POLIA)
|
1309003106NRG24Z281220230386409
|
18/01/2024
|
Rajeev Thakur
|
1309003106WL018675
|
Rajeev Thakur
|
00045
|
BARB0SOLANX
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-086-01862500/422
(KEDI)
|
1309003086NRG24Z231220230370008
|
18/01/2024
|
Vikram Singh
|
1309003086WL017954
|
Vikram Singh
|
00089
|
CBIN0281002
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-098-01837000/257
(MASHROHN)
|
1309003098NRG24Z071220230333257
|
18/01/2024
|
Sunil Kumar
|
1309003098WL016325
|
Sunil Kumar
|
00152
|
HDFC0000346
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-070-01845000/33-A
(CHANJU CHOPAL)
|
1309003119NRG24Z181220230354644
|
18/01/2024
|
Girish Kumar
|
1309003119WL017231
|
Girish Kumar
|
00152
|
HDFC0003125
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chopal
|
HP-09-003-070-01845000/623
(CHANJU CHOPAL)
|
1309003119NRG24Z201220230360046
|
18/01/2024
|
Madhu Ranjan
|
1309003119WL017472
|
Madhu Ranjan
|
00152
|
HDFC0003125
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chopal
|
HP-09-003-076-01842300/708-A
(DHWAS)
|
1309003000NRG24Z271220230383494
|
18/01/2024
|
Jagdish
|
1309003WL018543
|
Jagdish
|
00152
|
HDFC0003125
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chopal
|
HP-09-003-076-01842300/708-A
(DHWAS)
|
1309003076NRG24Z141220230346581
|
18/01/2024
|
Jagdish
|
1309003076WL016875
|
Jagdish
|
00152
|
HDFC0003125
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chopal
|
HP-09-003-089-01870200/389
(KHOOND NEWAL)
|
1309003089NRG24Z221220230365965
|
18/01/2024
|
Mohan lal
|
1309003089WL017752
|
Mohan lal
|
00152
|
HDFC0003125
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chopal
|
HP-09-003-098-01836800/220
(MASHROHN)
|
1309003098NRG24Z091220230336716
|
18/01/2024
|
Diva Devi
|
1309003098WL016461
|
Diva Devi
|
00152
|
HDFC0003125
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chopal
|
HP-09-003-101-01837300/516
(NANHAR)
|
1309003101NRG24Z271220230384021
|
18/01/2024
|
Sahil
|
1309003101WL018562
|
Sahil
|
00152
|
HDFC0003125
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chopal
|
HP-09-003-101-01837300/58
(NANHAR)
|
1309003000NRG24Z291220230389683
|
18/01/2024
|
Kuldeep
|
1309003WL018806
|
Kuldeep
|
00152
|
HDFC0003125
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chopal
|
HP-09-003-101-01837300/58
(NANHAR)
|
1309003000NRG24Z291220230389684
|
18/01/2024
|
Sunil Kalta
|
1309003WL018806
|
Sunil Kalta
|
00152
|
HDFC0003125
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-093-01851500/364
(MADHANA)
|
1309003093NRG24Z221220230365073
|
18/01/2024
|
Kana singh
|
1309003093WL017698
|
Kana singh
|
00152
|
HDFC0007525
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
14
|
Chopal
|
HP-09-003-061-01834800/620
(BAMTA)
|
1309003061NRG24Z291220230388963
|
18/01/2024
|
Bindra
|
1309003061WL018782
|
Bindra
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Chopal
|
HP-09-003-073-01866100/296
(DHANAT)
|
1309003073NRG24Z111220230338379
|
18/01/2024
|
MRS Satya Devi
|
1309003073WL016542
|
MRS Satya Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Chopal
|
HP-09-003-080-01838500/163
(JHINA)
|
1309003080NRG24Z221220230365637
|
18/01/2024
|
Kamla
|
1309003080WL017735
|
Kamla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Chopal
|
HP-09-003-080-01838500/163
(JHINA)
|
1309003080NRG24Z221220230365636
|
18/01/2024
|
Seeta Ram
|
1309003080WL017735
|
Seeta Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Chopal
|
HP-09-003-089-01870200/388
(KHOOND NEWAL)
|
1309003089NRG24Z221220230366000
|
18/01/2024
|
Suman
|
1309003089WL017754
|
Suman
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Chopal
|
HP-09-003-100-01869400/296
(MUNDLI)
|
1309003100NRG24Z231220230368125
|
18/01/2024
|
Tanuja Chauhan
|
1309003100WL017847
|
Tanuja Chauhan
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Chopal
|
HP-09-003-103-01857400/1089
(NERWA)
|
1309003119NRG24Z181220230354718
|
18/01/2024
|
Sanju
|
1309003119WL017236
|
Sanju
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Chopal
|
HP-09-003-103-01861700/431
(NERWA)
|
1309003120NRG24Z281220230385124
|
18/01/2024
|
Mira Devi
|
1309003120WL018621
|
Mira Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Chopal
|
HP-09-003-103-01861800/662
(NERWA)
|
1309003120NRG24Z281220230385247
|
18/01/2024
|
Seema
|
1309003120WL018623
|
Seema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Chopal
|
HP-09-003-106-01867500/101
(POLIA)
|
1309003106NRG24Z281220230386119
|
18/01/2024
|
Nadan Bibi
|
1309003106WL018662
|
Nadan Bibi
|
00159
|
PUNB0HPGB04
|
93
|
93
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1933
|
1933
|
|
|
|
|
|
|
|
|
24
|
Chopal
|
HP-09-003-079-01839900/100
(JABAN CHAMROG)
|
1309003079NRG24Z201220230361996
|
18/01/2024
|
Shubham
|
1309003079WL017555
|
Shubham
|
00354
|
PUNB0135900
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Chopal
|
HP-09-003-079-01839900/142
(JABAN CHAMROG)
|
1309003079NRG24Z201220230362124
|
18/01/2024
|
SANJAY KUMAR
|
1309003079WL017564
|
SANJAY KUMAR
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Chopal
|
HP-09-003-079-01839900/165
(JABAN CHAMROG)
|
1309003079NRG24Z201220230361978
|
18/01/2024
|
Poonam
|
1309003079WL017554
|
Poonam
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Chopal
|
HP-09-003-079-01839900/169
(JABAN CHAMROG)
|
1309003079NRG24Z041220230326981
|
18/01/2024
|
Shilpa Chauhan
|
1309003079WL016008
|
Shilpa Chauhan
|
00354
|
PUNB0135900
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Chopal
|
HP-09-003-079-01839900/265
(JABAN CHAMROG)
|
1309003079NRG24Z051220230329274
|
18/01/2024
|
SUNITA DEVI
|
1309003079WL016117
|
SUNITA DEVI
|
00354
|
PUNB0135900
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Chopal
|
HP-09-003-079-01839900/71
(JABAN CHAMROG)
|
1309003079NRG24Z201220230362001
|
18/01/2024
|
MR MANISH
|
1309003079WL017555
|
MR MANISH
|
00354
|
PUNB0135900
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Chopal
|
HP-09-003-079-01840100/155
(JABAN CHAMROG)
|
1309003079NRG24Z201220230362050
|
18/01/2024
|
DILA RAM
|
1309003079WL017559
|
DILA RAM
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Chopal
|
HP-09-003-079-01840100/442
(JABAN CHAMROG)
|
1309003079NRG24Z201220230362054
|
18/01/2024
|
Prakash Chand
|
1309003079WL017559
|
Prakash Chand
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Chopal
|
HP-09-003-079-01840200/275
(JABAN CHAMROG)
|
1309003000NRG24Z221220230363476
|
18/01/2024
|
Promila
|
1309003WL017636
|
Promila
|
00354
|
PUNB0135900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Chopal
|
HP-09-003-079-01840500/401
(JABAN CHAMROG)
|
1309003079NRG24Z201220230362069
|
18/01/2024
|
BIMLA DEVI
|
1309003079WL017560
|
BIMLA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Chopal
|
HP-09-003-080-01838500/324
(JHINA)
|
1309003080NRG24Z221220230365666
|
18/01/2024
|
Saroj
|
1309003080WL017737
|
Saroj
|
00354
|
PUNB0135900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Chopal
|
HP-09-003-082-01840300/166
(JODNA)
|
1309003000NRG24Z271220230383678
|
18/01/2024
|
MS NISHA DEVI
|
1309003WL018553
|
MS NISHA DEVI
|
00354
|
PUNB0135900
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Chopal
|
HP-09-003-082-01840300/36
(JODNA)
|
1309003000NRG24Z301220230393708
|
18/01/2024
|
Dinesh
|
1309003WL018961
|
Dinesh
|
00354
|
PUNB0135900
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Chopal
|
HP-09-003-082-01840300/413
(JODNA)
|
1309003000NRG24Z271220230383679
|
18/01/2024
|
MR RAJENDER SINGH
|
1309003WL018553
|
MR RAJENDER SINGH
|
00354
|
PUNB0135900
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Chopal
|
HP-09-003-082-01840300/428
(JODNA)
|
1309003000NRG24Z301220230393712
|
18/01/2024
|
Rohini
|
1309003WL018961
|
Rohini
|
00354
|
PUNB0135900
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Chopal
|
HP-09-003-082-01840300/429
(JODNA)
|
1309003000NRG24Z301220230393735
|
18/01/2024
|
Vikram Singh
|
1309003WL018962
|
Vikram Singh
|
00354
|
PUNB0135900
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Chopal
|
HP-09-003-082-01840400/12
(JODNA)
|
1309003082NRG24Z141220230345761
|
18/01/2024
|
REENA
|
1309003082WL016841
|
REENA
|
00354
|
PUNB0135900
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Chopal
|
HP-09-003-082-01840400/14
(JODNA)
|
1309003082NRG24Z141220230345763
|
18/01/2024
|
DAVKU DEVI
|
1309003082WL016841
|
DAVKU DEVI
|
00354
|
PUNB0135900
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Chopal
|
HP-09-003-082-01840400/305
(JODNA)
|
1309003000NRG24Z271220230383682
|
18/01/2024
|
Sunder Singh
|
1309003WL018553
|
Sunder Singh
|
00354
|
PUNB0135900
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Chopal
|
HP-09-003-082-01840400/349
(JODNA)
|
1309003082NRG24Z111220230339221
|
18/01/2024
|
Rajender Singh
|
1309003082WL016569
|
Rajender Singh
|
00354
|
PUNB0135900
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Chopal
|
HP-09-003-110-01839100/143
(Sari)
|
1309003117NRG24Z261220230380021
|
18/01/2024
|
Radha Devi
|
1309003117WL018387
|
Radha Devi
|
00354
|
PUNB0135900
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Chopal
|
HP-09-003-110-01839100/308
(Sari)
|
1309003117NRG24Z261220230379899
|
18/01/2024
|
SUBHDRA DEVI
|
1309003117WL018378
|
SUBHDRA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Chopal
|
HP-09-003-110-01839100/309
(Sari)
|
1309003117NRG24Z261220230379823
|
18/01/2024
|
Usha Devi
|
1309003117WL018373
|
Usha Devi
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Chopal
|
HP-09-003-110-01839100/396
(Sari)
|
1309003117NRG24Z261220230379902
|
18/01/2024
|
Nirmla Devi
|
1309003117WL018378
|
Nirmla Devi
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Chopal
|
HP-09-003-110-01839100/69
(Sari)
|
1309003117NRG24Z261220230379905
|
18/01/2024
|
Usha Devi
|
1309003117WL018378
|
Usha Devi
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Chopal
|
HP-09-003-110-01839200/155
(Sari)
|
1309003117NRG24Z261220230379861
|
18/01/2024
|
SEEMA
|
1309003117WL018376
|
SEEMA
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Chopal
|
HP-09-003-110-01839200/277
(Sari)
|
1309003117NRG24Z261220230379998
|
18/01/2024
|
VEENA
|
1309003117WL018385
|
VEENA
|
00354
|
PUNB0135900
|
37
|
37
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Chopal
|
HP-09-003-110-01839200/482
(Sari)
|
1309003117NRG24Z261220230379936
|
18/01/2024
|
Dipna Devi
|
1309003117WL018381
|
Dipna Devi
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Chopal
|
HP-09-003-110-01839200/482
(Sari)
|
1309003117NRG24Z261220230379938
|
18/01/2024
|
Rajesh Kumar
|
1309003117WL018381
|
Rajesh Kumar
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Chopal
|
HP-09-003-110-01839200/482
(Sari)
|
1309003117NRG24Z261220230379937
|
18/01/2024
|
Sanjay Kumar
|
1309003117WL018381
|
Sanjay Kumar
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Chopal
|
HP-09-003-110-01839200/482
(Sari)
|
1309003117NRG24Z261220230379935
|
18/01/2024
|
Sunder Singh
|
1309003117WL018381
|
Sunder Singh
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Chopal
|
HP-09-003-110-01839200/502
(Sari)
|
1309003117NRG24Z261220230379808
|
18/01/2024
|
Ravinder
|
1309003117WL018372
|
Ravinder
|
00354
|
PUNB0135900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Chopal
|
HP-09-003-110-01839300/455
(Sari)
|
1309003110NRG24Z061220230330221
|
18/01/2024
|
Sanjay Kumar
|
1309003110WL016170
|
Sanjay Kumar
|
00354
|
PUNB0135900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Chopal
|
HP-09-003-110-01839400/466
(Sari)
|
1309003000NRG24Z061220230330300
|
18/01/2024
|
Shyam Lal
|
1309003WL016173
|
Shyam Lal
|
00354
|
PUNB0135900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
58
|
Chopal
|
HP-09-003-093-01849600/500
(MADHANA)
|
1309003093NRG24Z231220230369511
|
18/01/2024
|
Laiq Ram
|
1309003093WL017935
|
Laiq Ram
|
00354
|
PUNB0146500
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Chopal
|
HP-09-003-093-01849600/503
(MADHANA)
|
1309003093NRG24Z221220230365158
|
18/01/2024
|
Vinod kumar
|
1309003093WL017704
|
Vinod kumar
|
00354
|
PUNB0146500
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Chopal
|
HP-09-003-093-01850000/450
(MADHANA)
|
1309003093NRG24Z231220230369543
|
18/01/2024
|
MR Sunil
|
1309003093WL017936
|
MR Sunil
|
00354
|
PUNB0146500
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Chopal
|
HP-09-003-113-01851700/993
(THROCH)
|
1309003113NRG24Z161220230350249
|
18/01/2024
|
Virender singh
|
1309003113WL017049
|
Virender singh
|
00354
|
PUNB0146500
|
198
|
198
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Chopal
|
HP-09-003-113-01852800/1030
(THROCH)
|
1309003122NRG24Z281220230384797
|
18/01/2024
|
Mamta
|
1309003122WL018602
|
Mamta
|
00354
|
PUNB0146500
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Chopal
|
HP-09-003-113-01853100/702-B
(THROCH)
|
1309003122NRG24Z281220230384842
|
18/01/2024
|
Deepak Sisodia
|
1309003122WL018603
|
Deepak Sisodia
|
00354
|
PUNB0146500
|
139
|
139
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Chopal
|
HP-09-003-113-01853400/56
(THROCH)
|
1309003113NRG24Z191220230356989
|
18/01/2024
|
Sandhira
|
1309003113WL017323
|
Sandhira
|
00354
|
PUNB0146500
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Chopal
|
HP-09-003-122-00025890/1028
(Kutah)
|
1309003122NRG24Z291220230386846
|
18/01/2024
|
Jogindera Devi
|
1309003122WL018694
|
Jogindera Devi
|
00354
|
PUNB0146500
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
66
|
Chopal
|
HP-09-003-076-01842200/271
(DHWAS)
|
1309003000NRG24Z141220230346636
|
18/01/2024
|
Ramla Devi
|
1309003WL016879
|
Ramla Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Chopal
|
HP-09-003-076-01843000/723
(DHWAS)
|
1309003115NRG24Z291220230390599
|
18/01/2024
|
Mohan Lal
|
1309003115WL018842
|
Mohan Lal
|
00354
|
PUNB0178400
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Chopal
|
HP-09-003-092-01841000/205
(LINGJAR)
|
1309003092NRG24Z311220230394018
|
18/01/2024
|
Shankutla
|
1309003092WL018969
|
Shankutla
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Chopal
|
HP-09-003-092-01841200/58
(LINGJAR)
|
1309003092NRG24Z141220230346867
|
18/01/2024
|
Suresh
|
1309003092WL016893
|
Suresh
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Chopal
|
HP-09-003-092-01841800/119
(LINGJAR)
|
1309003092NRG24Z141220230346850
|
18/01/2024
|
Rajinder
|
1309003092WL016892
|
Rajinder
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Chopal
|
HP-09-003-109-01840800/236
(SARAHAN)
|
1309003109NRG24Z221220230365299
|
18/01/2024
|
Vikender
|
1309003109WL017715
|
Vikender
|
00354
|
PUNB0178400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Chopal
|
HP-09-003-109-01842000/277
(SARAHAN)
|
1309003109NRG24Z221220230365267
|
18/01/2024
|
Kanta Devi
|
1309003109WL017713
|
Kanta Devi
|
00354
|
PUNB0178400
|
205
|
205
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
73
|
Chopal
|
HP-09-003-082-01840300/282
(JODNA)
|
1309003000NRG24Z301220230393733
|
18/01/2024
|
Meena Ram
|
1309003WL018962
|
Meena Ram
|
00354
|
PUNB0212400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
74
|
Chopal
|
HP-09-003-093-01849600/500
(MADHANA)
|
1309003093NRG24Z231220230369512
|
18/01/2024
|
Vimla Devi
|
1309003093WL017935
|
Vimla Devi
|
00354
|
PUNB0258400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
75
|
Chopal
|
HP-09-003-108-01855400/183
(RUSLAH)
|
1309003108NRG24Z291220230386938
|
18/01/2024
|
Mayank Sharma
|
1309003108WL018696
|
Mayank Sharma
|
00354
|
PUNB0450000
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
76
|
Chopal
|
HP-09-003-093-01849600/501
(MADHANA)
|
1309003093NRG24Z231220230369514
|
18/01/2024
|
Tinna
|
1309003093WL017935
|
Tinna
|
00354
|
PUNB0458800
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Chopal
|
HP-09-003-093-01849600/61
(MADHANA)
|
1309003093NRG24Z221220230365161
|
18/01/2024
|
Mohit sharma
|
1309003093WL017704
|
Mohit sharma
|
00354
|
PUNB0458800
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Chopal
|
HP-09-003-093-01849600/61
(MADHANA)
|
1309003093NRG24Z221220230365160
|
18/01/2024
|
Nikhil Sharma
|
1309003093WL017704
|
Nikhil Sharma
|
00354
|
PUNB0458800
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
79
|
Chopal
|
HP-09-003-101-01837600/549
(NANHAR)
|
1309003101NRG24Z271220230384128
|
18/01/2024
|
Saroj
|
1309003101WL018570
|
Saroj
|
00354
|
PUNB0473300
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
80
|
Chopal
|
HP-09-003-093-01849600/501
(MADHANA)
|
1309003093NRG24Z231220230369513
|
18/01/2024
|
Ravinder singh Chauhan
|
1309003093WL017935
|
Ravinder singh Chauhan
|
00354
|
PUNB0479000
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
81
|
Chopal
|
HP-09-003-061-01835300/243
(BAMTA)
|
1309003061NRG24Z291220230388902
|
18/01/2024
|
Hanish panta
|
1309003061WL018780
|
Hanish panta
|
00415
|
SBIN0000718
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Chopal
|
HP-09-003-069-02222900/354
(CHANJAN)
|
1309003069NRG24Z071220230332381
|
18/01/2024
|
Kumari Champa
|
1309003069WL016285
|
Kumari Champa
|
00415
|
SBIN0000718
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Chopal
|
HP-09-003-069-02222900/354
(CHANJAN)
|
1309003069NRG24Z071220230332380
|
18/01/2024
|
Naresh kumar
|
1309003069WL016285
|
Naresh kumar
|
00415
|
SBIN0000718
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Chopal
|
HP-09-003-103-01861800/1028
(NERWA)
|
1309003120NRG24Z281220230385300
|
18/01/2024
|
Kamal Kumari
|
1309003120WL018624
|
Kamal Kumari
|
00415
|
SBIN0000718
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
85
|
Chopal
|
HP-09-003-078-01863600/354
(HALAHU)
|
1309003078NRG24Z251220230374490
|
18/01/2024
|
Bharti Chauhan
|
1309003078WL018101
|
Bharti Chauhan
|
00415
|
SBIN0001755
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
86
|
Chopal
|
HP-09-003-078-01846000/308
(HALAHU)
|
1309003078NRG24Z251220230374449
|
18/01/2024
|
Mamta Devi
|
1309003078WL018099
|
Mamta Devi
|
00415
|
SBIN0004054
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
87
|
Chopal
|
HP-09-003-101-01837600/108
(NANHAR)
|
1309003000NRG24Z291220230389699
|
18/01/2024
|
Attar Singh
|
1309003WL018807
|
Attar Singh
|
00415
|
SBIN0005663
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Chopal
|
HP-09-003-101-01837600/120
(NANHAR)
|
1309003101NRG24Z271220230384190
|
18/01/2024
|
Rajnesh
|
1309003101WL018574
|
Rajnesh
|
00415
|
SBIN0005663
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
89
|
Chopal
|
HP-09-003-086-01867300/406
(KEDI)
|
1309003086NRG24Z231220230370043
|
18/01/2024
|
Aditi Kumari
|
1309003086WL017954
|
Aditi Kumari
|
00415
|
SBIN0006401
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
90
|
Chopal
|
HP-09-003-061-01834800/620
(BAMTA)
|
1309003061NRG24Z291220230388962
|
18/01/2024
|
Goverdhan
|
1309003061WL018782
|
Goverdhan
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Chopal
|
HP-09-003-061-01835300/255
(BAMTA)
|
1309003061NRG24Z291220230388903
|
18/01/2024
|
Happinder
|
1309003061WL018780
|
Happinder
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Chopal
|
HP-09-003-061-01835300/299
(BAMTA)
|
1309003061NRG24Z291220230388904
|
18/01/2024
|
Kamal Kant
|
1309003061WL018780
|
Kamal Kant
|
00415
|
SBIN0008453
|
214
|
214
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Chopal
|
HP-09-003-061-01835300/315
(BAMTA)
|
1309003061NRG24Z291220230388862
|
18/01/2024
|
Binta Devi
|
1309003061WL018779
|
Binta Devi
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Chopal
|
HP-09-003-061-01835600/198
(BAMTA)
|
1309003121NRG24Z181220230354296
|
18/01/2024
|
Sujeeta
|
1309003121WL017208
|
Sujeeta
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Chopal
|
HP-09-003-061-01835600/209
(BAMTA)
|
1309003121NRG24Z181220230354297
|
18/01/2024
|
Vipan lal
|
1309003121WL017208
|
Vipan lal
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Chopal
|
HP-09-003-061-01835600/606
(BAMTA)
|
1309003121NRG24Z181220230354302
|
18/01/2024
|
Naveen Kumar
|
1309003121WL017208
|
Naveen Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Chopal
|
HP-09-003-072-01835900/212
(Jhiknipul)
|
1309003121NRG24Z181220230353266
|
18/01/2024
|
Vimla Devi
|
1309003121WL017172
|
Vimla Devi
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Chopal
|
HP-09-003-072-01836500/560
(DEWAT)
|
1309003072NRG24Z121220230342102
|
18/01/2024
|
Nazeer Mohammd
|
1309003072WL016689
|
Nazeer Mohammd
|
00415
|
SBIN0008453
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Chopal
|
HP-09-003-098-01836800/18
(MASHROHN)
|
1309003098NRG24Z071220230333212
|
18/01/2024
|
Monika
|
1309003098WL016322
|
Monika
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Chopal
|
HP-09-003-098-01836800/18
(MASHROHN)
|
1309003098NRG24Z071220230333211
|
18/01/2024
|
Sharda
|
1309003098WL016322
|
Sharda
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Chopal
|
HP-09-003-098-01836800/18
(MASHROHN)
|
1309003098NRG24Z261220230379879
|
18/01/2024
|
Sharda
|
1309003098WL018377
|
Sharda
|
00415
|
SBIN0008453
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Chopal
|
HP-09-003-098-01836800/260
(MASHROHN)
|
1309003098NRG24Z261220230379780
|
18/01/2024
|
Gaffar Mohammad
|
1309003098WL018370
|
Gaffar Mohammad
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Chopal
|
HP-09-003-098-01836800/260
(MASHROHN)
|
1309003098NRG24Z261220230379781
|
18/01/2024
|
Nasima Begum
|
1309003098WL018370
|
Nasima Begum
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Chopal
|
HP-09-003-098-01837200/113
(MASHROHN)
|
1309003098NRG24Z261220230379973
|
18/01/2024
|
Ankush Kumar
|
1309003098WL018383
|
Ankush Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Chopal
|
HP-09-003-098-01837200/113
(MASHROHN)
|
1309003098NRG24Z071220230333243
|
18/01/2024
|
Ankush Kumar
|
1309003098WL016324
|
Ankush Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Chopal
|
HP-09-003-108-01855200/13
(RUSLAH)
|
1309003108NRG24Z291220230387000
|
18/01/2024
|
Vimla
|
1309003108WL018698
|
Vimla
|
00415
|
SBIN0008453
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Chopal
|
HP-09-003-121-00025427/10
(Jhiknipul)
|
1309003121NRG24Z181220230354287
|
18/01/2024
|
Manoj Kumar
|
1309003121WL017207
|
Manoj Kumar
|
00415
|
SBIN0008453
|
193
|
193
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
108
|
Chopal
|
HP-09-003-121-00025427/33
(Jhiknipul)
|
1309003121NRG24Z181220230354288
|
18/01/2024
|
Shanti Devi
|
1309003121WL017207
|
Shanti Devi
|
00415
|
SBIN0008453
|
193
|
193
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
109
|
Chopal
|
HP-09-003-121-00025427/605
(Jhiknipul)
|
1309003121NRG24Z181220230353271
|
18/01/2024
|
KHAZAN SINGH
|
1309003121WL017172
|
KHAZAN SINGH
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
110
|
Chopal
|
HP-09-003-121-00025427/610
(Jhiknipul)
|
1309003121NRG24Z211220230362928
|
18/01/2024
|
Lokinder Kumar
|
1309003121WL017621
|
Lokinder Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
111
|
Chopal
|
HP-09-003-121-00025427/610
(Jhiknipul)
|
1309003121NRG24Z211220230362927
|
18/01/2024
|
Narander Singh
|
1309003121WL017621
|
Narander Singh
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
112
|
Chopal
|
HP-09-003-121-00025427/610
(Jhiknipul)
|
1309003121NRG24Z211220230362929
|
18/01/2024
|
Sapna Kumari
|
1309003121WL017621
|
Sapna Kumari
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
113
|
Chopal
|
HP-09-003-079-01839900/405
(JABAN CHAMROG)
|
1309003079NRG24Z201220230362154
|
18/01/2024
|
RAMLA DEVI
|
1309003079WL017567
|
RAMLA DEVI
|
00415
|
SBIN0010728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
114
|
Chopal
|
HP-09-003-087-01842700/637-B
(KHADDAR)
|
1309003087NRG24Z201220230359665
|
18/01/2024
|
Ankita Sharma
|
1309003087WL017454
|
Ankita Sharma
|
00415
|
SBIN0010728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
115
|
Chopal
|
HP-09-003-101-01838000/532
(NANHAR)
|
1309003101NRG24Z281220230385060
|
18/01/2024
|
Dinesh Kumar
|
1309003101WL018617
|
Dinesh Kumar
|
00415
|
SBIN0010728
|
19
|
19
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
|
116
|
Chopal
|
HP-09-003-061-01835700/566
(BAMTA)
|
1309003121NRG24Z181220230354432
|
18/01/2024
|
Nisha Devi
|
1309003121WL017217
|
Nisha Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
117
|
Chopal
|
HP-09-003-070-01844900/704
(CHANJU CHOPAL)
|
1309003070NRG24Z261220230378684
|
18/01/2024
|
Balwant Singh
|
1309003070WL018310
|
Balwant Singh
|
00415
|
SBIN0011885
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
118
|
Chopal
|
HP-09-003-076-01842200/709
(DHWAS)
|
1309003076NRG24Z281220230386196
|
18/01/2024
|
Pratap Singh
|
1309003076WL018670
|
Pratap Singh
|
00415
|
SBIN0011885
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
119
|
Chopal
|
HP-09-003-076-01842200/709
(DHWAS)
|
1309003076NRG24Z131220230344980
|
18/01/2024
|
Pratap Singh
|
1309003076WL016793
|
Pratap Singh
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
120
|
Chopal
|
HP-09-003-076-01842900/611-A
(DHWAS)
|
1309003000NRG24Z301220230393283
|
18/01/2024
|
Sarita Devi
|
1309003WL018954
|
Sarita Devi
|
00415
|
SBIN0011885
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
121
|
Chopal
|
HP-09-003-076-01843000/501
(DHWAS)
|
1309003076NRG24Z281220230386225
|
18/01/2024
|
Vijay
|
1309003076WL018672
|
Vijay
|
00415
|
SBIN0011885
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
122
|
Chopal
|
HP-09-003-076-01843000/574
(DHWAS)
|
1309003076NRG24Z141220230346590
|
18/01/2024
|
Sarota Gasaik
|
1309003076WL016875
|
Sarota Gasaik
|
00415
|
SBIN0011885
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
123
|
Chopal
|
HP-09-003-076-01843000/574
(DHWAS)
|
1309003000NRG24Z271220230383503
|
18/01/2024
|
Sarota Gasaik
|
1309003WL018543
|
Sarota Gasaik
|
00415
|
SBIN0011885
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
124
|
Chopal
|
HP-09-003-076-01843000/593-A
(DHWAS)
|
1309003115NRG24Z291220230390550
|
18/01/2024
|
Kubja
|
1309003115WL018837
|
Kubja
|
00415
|
SBIN0011885
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
125
|
Chopal
|
HP-09-003-076-01843000/681-B
(DHWAS)
|
1309003115NRG24Z301220230391122
|
18/01/2024
|
Rajji Devi
|
1309003115WL018875
|
Rajji Devi
|
00415
|
SBIN0011885
|
58
|
58
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
126
|
Chopal
|
HP-09-003-076-01843000/723
(DHWAS)
|
1309003115NRG24Z291220230390600
|
18/01/2024
|
Krishana Kumari
|
1309003115WL018842
|
Krishana Kumari
|
00415
|
SBIN0011885
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
127
|
Chopal
|
HP-09-003-080-01838200/356
(JHINA)
|
1309003000NRG24Z221220230365764
|
18/01/2024
|
Sangeeta
|
1309003WL017744
|
Sangeeta
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
128
|
Chopal
|
HP-09-003-080-01838200/63-A
(JHINA)
|
1309003080NRG24Z221220230365582
|
18/01/2024
|
Chandrakanta
|
1309003080WL017730
|
Chandrakanta
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
129
|
Chopal
|
HP-09-003-080-01838500/218
(JHINA)
|
1309003000NRG24Z221220230365754
|
18/01/2024
|
Harish Mehta
|
1309003WL017743
|
Harish Mehta
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
130
|
Chopal
|
HP-09-003-080-01838500/372
(JHINA)
|
1309003000NRG24Z221220230365783
|
18/01/2024
|
Vipin Kumar
|
1309003WL017745
|
Vipin Kumar
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
131
|
Chopal
|
HP-09-003-087-01842600/164
(KHADDAR)
|
1309003087NRG24Z191220230358803
|
18/01/2024
|
Gopal
|
1309003087WL017410
|
Gopal
|
00415
|
SBIN0011885
|
167
|
167
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
132
|
Chopal
|
HP-09-003-087-01842600/429
(KHADDAR)
|
1309003087NRG24Z191220230358991
|
18/01/2024
|
Veena Devi
|
1309003087WL017416
|
Veena Devi
|
00415
|
SBIN0011885
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
133
|
Chopal
|
HP-09-003-087-01842600/444
(KHADDAR)
|
1309003087NRG24Z191220230359164
|
18/01/2024
|
Kiran
|
1309003087WL017425
|
Kiran
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
134
|
Chopal
|
HP-09-003-087-01842700/504
(KHADDAR)
|
1309003087NRG24Z191220230359048
|
18/01/2024
|
Kamla
|
1309003087WL017419
|
Kamla
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
135
|
Chopal
|
HP-09-003-088-01843300/96-A
(KHAGNA)
|
1309003088NRG24Z261220230378934
|
18/01/2024
|
Poonam
|
1309003088WL018321
|
Poonam
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
136
|
Chopal
|
HP-09-003-093-01849600/503
(MADHANA)
|
1309003093NRG24Z221220230365159
|
18/01/2024
|
Rinkle
|
1309003093WL017704
|
Rinkle
|
00415
|
SBIN0011885
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
137
|
Chopal
|
HP-09-003-098-01836800/15
(MASHROHN)
|
1309003098NRG24Z091220230336727
|
18/01/2024
|
Sushma Bhamaik
|
1309003098WL016462
|
Sushma Bhamaik
|
00415
|
SBIN0011885
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
138
|
Chopal
|
HP-09-003-098-01836800/166
(MASHROHN)
|
1309003098NRG24Z091220230336730
|
18/01/2024
|
Banita Devi
|
1309003098WL016462
|
Banita Devi
|
00415
|
SBIN0011885
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
139
|
Chopal
|
HP-09-003-101-01837300/517
(NANHAR)
|
1309003101NRG24Z271220230384024
|
18/01/2024
|
Priti Dhanta
|
1309003101WL018562
|
Priti Dhanta
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
140
|
Chopal
|
HP-09-003-101-01837300/517
(NANHAR)
|
1309003101NRG24Z271220230384023
|
18/01/2024
|
Rahul Dhanta
|
1309003101WL018562
|
Rahul Dhanta
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
141
|
Chopal
|
HP-09-003-101-01837300/523
(NANHAR)
|
1309003101NRG24Z281220230385059
|
18/01/2024
|
Surja
|
1309003101WL018617
|
Surja
|
00415
|
SBIN0011885
|
19
|
19
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
142
|
Chopal
|
HP-09-003-101-01837400/36
(NANHAR)
|
1309003101NRG24Z271220230384031
|
18/01/2024
|
Sunita
|
1309003101WL018563
|
Sunita
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
143
|
Chopal
|
HP-09-003-101-01837400/520
(NANHAR)
|
1309003101NRG24Z271220230384224
|
18/01/2024
|
Himani Thakur
|
1309003101WL018576
|
Himani Thakur
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
144
|
Chopal
|
HP-09-003-101-01838000/5
(NANHAR)
|
1309003101NRG24Z271220230384068
|
18/01/2024
|
Sumitra Devi
|
1309003101WL018566
|
Sumitra Devi
|
00415
|
SBIN0011885
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
145
|
Chopal
|
HP-09-003-101-01838700/557
(NANHAR)
|
1309003101NRG24Z281220230385022
|
18/01/2024
|
Nirmla Devi
|
1309003101WL018613
|
Nirmla Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
146
|
Chopal
|
HP-09-003-103-01857300/1084
(NERWA)
|
1309003119NRG24Z201220230360048
|
18/01/2024
|
Archana Kumari
|
1309003119WL017472
|
Archana Kumari
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
147
|
Chopal
|
HP-09-003-087-01842600/364
(KHADDAR)
|
1309003087NRG24Z191220230358866
|
18/01/2024
|
Sunil Sharma
|
1309003087WL017412
|
Sunil Sharma
|
00415
|
SBIN0014639
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
148
|
Chopal
|
HP-09-003-100-01869400/250
(MUNDLI)
|
1309003100NRG24Z231220230370714
|
18/01/2024
|
Vibhanshu
|
1309003100WL017980
|
Vibhanshu
|
00415
|
SBIN0014639
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
149
|
Chopal
|
HP-09-003-066-01867000/139
(BIJMAL)
|
1309003066NRG24Z181220230353101
|
18/01/2024
|
Rakesh Chauhan
|
1309003066WL017159
|
Rakesh Chauhan
|
00415
|
SBIN0016786
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
150
|
Chopal
|
HP-09-003-066-01867000/386
(BIJMAL)
|
1309003066NRG24Z181220230353113
|
18/01/2024
|
Kritika Kumari
|
1309003066WL017159
|
Kritika Kumari
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
151
|
Chopal
|
HP-09-003-066-01867600/247
(BIJMAL)
|
1309003066NRG24Z181220230353054
|
18/01/2024
|
Rita Devi
|
1309003066WL017158
|
Rita Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
152
|
Chopal
|
HP-09-003-066-01867600/54
(BIJMAL)
|
1309003066NRG24Z181220230353064
|
18/01/2024
|
Padmu Devi
|
1309003066WL017158
|
Padmu Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
153
|
Chopal
|
HP-09-003-067-01864200/424
(BOHAR)
|
1309003067NRG24Z261220230379302
|
18/01/2024
|
Bhopender Singh
|
1309003067WL018337
|
Bhopender Singh
|
00415
|
SBIN0016786
|
126
|
126
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
154
|
Chopal
|
HP-09-003-067-01864200/424
(BOHAR)
|
1309003067NRG24Z261220230379303
|
18/01/2024
|
Promila
|
1309003067WL018337
|
Promila
|
00415
|
SBIN0016786
|
126
|
126
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
155
|
Chopal
|
HP-09-003-070-01845000/467
(CHANJU CHOPAL)
|
1309003119NRG24Z181220230354670
|
18/01/2024
|
Mela Ram
|
1309003119WL017233
|
Mela Ram
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
156
|
Chopal
|
HP-09-003-071-01859500/112
(DEIYA DOCHI)
|
1309003071NRG24Z251220230373143
|
18/01/2024
|
Asha Devi
|
1309003071WL018077
|
Asha Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
157
|
Chopal
|
HP-09-003-071-01859800/481
(DEIYA DOCHI)
|
1309003071NRG24Z251220230374007
|
18/01/2024
|
Kshitiz
|
1309003071WL018091
|
Kshitiz
|
00415
|
SBIN0016786
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
158
|
Chopal
|
HP-09-003-071-01859800/485
(DEIYA DOCHI)
|
1309003071NRG24Z251220230374008
|
18/01/2024
|
Ankush
|
1309003071WL018091
|
Ankush
|
00415
|
SBIN0016786
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
159
|
Chopal
|
HP-09-003-071-01859800/59
(DEIYA DOCHI)
|
1309003071NRG24Z251220230374009
|
18/01/2024
|
Kirti
|
1309003071WL018091
|
Kirti
|
00415
|
SBIN0016786
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
160
|
Chopal
|
HP-09-003-078-01863600/353
(HALAHU)
|
1309003078NRG24Z251220230374463
|
18/01/2024
|
Harinder Chauhan
|
1309003078WL018100
|
Harinder Chauhan
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
161
|
Chopal
|
HP-09-003-086-01867300/133
(KEDI)
|
1309003086NRG24Z231220230370022
|
18/01/2024
|
Naveen Kumar
|
1309003086WL017954
|
Naveen Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
162
|
Chopal
|
HP-09-003-087-01842600/491
(KHADDAR)
|
1309003087NRG24Z191220230358812
|
18/01/2024
|
Anita Devi
|
1309003087WL017410
|
Anita Devi
|
00415
|
SBIN0016786
|
167
|
167
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
163
|
Chopal
|
HP-09-003-087-01842600/86
(KHADDAR)
|
1309003087NRG24Z191220230358819
|
18/01/2024
|
Sulkshana
|
1309003087WL017410
|
Sulkshana
|
00415
|
SBIN0016786
|
167
|
167
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
164
|
Chopal
|
HP-09-003-089-01870200/388
(KHOOND NEWAL)
|
1309003089NRG24Z221220230365999
|
18/01/2024
|
Kamal Chand
|
1309003089WL017754
|
Kamal Chand
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
165
|
Chopal
|
HP-09-003-089-01870200/389
(KHOOND NEWAL)
|
1309003089NRG24Z221220230365966
|
18/01/2024
|
Sunil Kumar
|
1309003089WL017752
|
Sunil Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
166
|
Chopal
|
HP-09-003-093-01849600/189
(MADHANA)
|
1309003093NRG24Z231220230369534
|
18/01/2024
|
Arjun
|
1309003093WL017936
|
Arjun
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
167
|
Chopal
|
HP-09-003-093-01849600/189
(MADHANA)
|
1309003093NRG24Z231220230369535
|
18/01/2024
|
Sachin
|
1309003093WL017936
|
Sachin
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
168
|
Chopal
|
HP-09-003-093-01849600/475
(MADHANA)
|
1309003093NRG24Z221220230365226
|
18/01/2024
|
Rinki
|
1309003093WL017710
|
Rinki
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
169
|
Chopal
|
HP-09-003-093-01850000/441-B
(MADHANA)
|
1309003093NRG24Z221220230365165
|
18/01/2024
|
Manisha
|
1309003093WL017704
|
Manisha
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
170
|
Chopal
|
HP-09-003-100-01869200/283
(MUNDLI)
|
1309003100NRG24Z231220230370894
|
18/01/2024
|
Ramesh
|
1309003100WL017983
|
Ramesh
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
171
|
Chopal
|
HP-09-003-100-01869200/298
(MUNDLI)
|
1309003100NRG24Z231220230370895
|
18/01/2024
|
Mohan Lal
|
1309003100WL017983
|
Mohan Lal
|
00415
|
SBIN0016786
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
172
|
Chopal
|
HP-09-003-100-01869400/198
(MUNDLI)
|
1309003100NRG24Z231220230367601
|
18/01/2024
|
Poonam
|
1309003100WL017823
|
Poonam
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
173
|
Chopal
|
HP-09-003-100-01869400/250
(MUNDLI)
|
1309003100NRG24Z231220230370713
|
18/01/2024
|
Satya Devi
|
1309003100WL017980
|
Satya Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
174
|
Chopal
|
HP-09-003-103-01857300/449
(NERWA)
|
1309003119NRG24Z181220230354658
|
18/01/2024
|
Ramla Devi
|
1309003119WL017232
|
Ramla Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
175
|
Chopal
|
HP-09-003-103-01858100/601
(NERWA)
|
1309003103NRG24Z121220230340762
|
18/01/2024
|
Preetam Kumar
|
1309003103WL016626
|
Preetam Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
176
|
Chopal
|
HP-09-003-103-01858800/135
(NERWA)
|
1309003103NRG24Z121220230341050
|
18/01/2024
|
Jainu Devi
|
1309003103WL016631
|
Jainu Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
177
|
Chopal
|
HP-09-003-103-01859400/814
(NERWA)
|
1309003103NRG24Z121220230341059
|
18/01/2024
|
Baanu Devi
|
1309003103WL016631
|
Baanu Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
178
|
Chopal
|
HP-09-003-106-01862700/147
(POLIA)
|
1309003106NRG24Z281220230386270
|
18/01/2024
|
Rabina
|
1309003106WL018673
|
Rabina
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
179
|
Chopal
|
HP-09-003-106-02223000/461
(POLIA)
|
1309003106NRG24Z271220230381979
|
18/01/2024
|
Mauseena
|
1309003106WL018474
|
Mauseena
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
180
|
Chopal
|
HP-09-003-108-01855500/95
(RUSLAH)
|
1309003108NRG24Z291220230387025
|
18/01/2024
|
Sanjeev
|
1309003108WL018700
|
Sanjeev
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
181
|
Chopal
|
HP-09-003-108-01855800/1065
(RUSLAH)
|
1309003108NRG24Z291220230386876
|
18/01/2024
|
Rakesh Kumar
|
1309003108WL018695
|
Rakesh Kumar
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
182
|
Chopal
|
HP-09-003-108-01857000/1661
(RUSLAH)
|
1309003000NRG24Z301220230390677
|
18/01/2024
|
Nseer Ahamad
|
1309003WL018848
|
Nseer Ahamad
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6714
|
6714
|
|
|
|
|
|
|
|
|
183
|
Chopal
|
HP-09-003-073-01872600/465
(DHANAT)
|
1309003073NRG24Z111220230338410
|
18/01/2024
|
Mr.Sunil Kumar
|
1309003073WL016542
|
Mr.Sunil Kumar
|
00415
|
SBIN0051132
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
184
|
Chopal
|
HP-09-003-066-01867600/367
(BIJMAL)
|
1309003066NRG24Z181220230353062
|
18/01/2024
|
Akashy Singta
|
1309003066WL017158
|
Akashy Singta
|
00415
|
SBIN0051372
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
185
|
Chopal
|
HP-09-003-078-01846000/308
(HALAHU)
|
1309003078NRG24Z251220230374448
|
18/01/2024
|
Birma Devi
|
1309003078WL018099
|
Birma Devi
|
00462
|
UCBA0000078
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
186
|
Chopal
|
HP-09-003-087-01842500/640-B
(KHADDAR)
|
1309003087NRG24Z191220230359084
|
18/01/2024
|
Pradeep Kumar
|
1309003087WL017420
|
Pradeep Kumar
|
00462
|
UCBA0000078
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
187
|
Chopal
|
HP-09-003-093-01849600/502
(MADHANA)
|
1309003093NRG24Z231220230369515
|
18/01/2024
|
Babinder Chauhan
|
1309003093WL017935
|
Babinder Chauhan
|
00462
|
UCBA0000078
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
188
|
Chopal
|
HP-09-003-093-01849600/502
(MADHANA)
|
1309003093NRG24Z231220230369516
|
18/01/2024
|
Poonam
|
1309003093WL017935
|
Poonam
|
00462
|
UCBA0000078
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
189
|
Chopal
|
HP-09-003-070-01845000/338
(CHANJU CHOPAL)
|
1309003119NRG24Z191220230358215
|
18/01/2024
|
Piyush Kapaik
|
1309003119WL017386
|
Piyush Kapaik
|
00462
|
UCBA0000411
|
111
|
111
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
190
|
Chopal
|
HP-09-003-076-00025562/731
(DHWAS)
|
1309003000NRG24Z271220230383489
|
18/01/2024
|
Pratap Singh
|
1309003WL018543
|
Pratap Singh
|
00462
|
UCBA0000411
|
88
|
88
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
191
|
Chopal
|
HP-09-003-076-01842300/710-A
(DHWAS)
|
1309003000NRG24Z301220230393266
|
18/01/2024
|
Rekha Sharma
|
1309003WL018953
|
Rekha Sharma
|
00462
|
UCBA0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
192
|
Chopal
|
HP-09-003-076-01842900/726
(DHWAS)
|
1309003000NRG24Z301220230393284
|
18/01/2024
|
Deeva Devi
|
1309003WL018954
|
Deeva Devi
|
00462
|
UCBA0000411
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
193
|
Chopal
|
HP-09-003-076-01843000/175
(DHWAS)
|
1309003115NRG24Z291220230390608
|
18/01/2024
|
Sachin
|
1309003115WL018843
|
Sachin
|
00462
|
UCBA0000411
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
194
|
Chopal
|
HP-09-003-076-01843000/175
(DHWAS)
|
1309003115NRG24Z291220230390607
|
18/01/2024
|
Simran
|
1309003115WL018843
|
Simran
|
00462
|
UCBA0000411
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
195
|
Chopal
|
HP-09-003-076-01843000/416
(DHWAS)
|
1309003076NRG24Z291220230390436
|
18/01/2024
|
Asha Devi
|
1309003076WL018830
|
Asha Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
196
|
Chopal
|
HP-09-003-076-01843000/416
(DHWAS)
|
1309003076NRG24Z291220230390438
|
18/01/2024
|
Prity Tyagi
|
1309003076WL018830
|
Prity Tyagi
|
00462
|
UCBA0000411
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
197
|
Chopal
|
HP-09-003-080-01838500/213
(JHINA)
|
1309003000NRG24Z221220230365780
|
18/01/2024
|
Sunita
|
1309003WL017745
|
Sunita
|
00462
|
UCBA0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
198
|
Chopal
|
HP-09-003-087-01842400/186
(KHADDAR)
|
1309003087NRG24Z201220230361814
|
18/01/2024
|
Bindi Devi
|
1309003087WL017549
|
Bindi Devi
|
00462
|
UCBA0000411
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
199
|
Chopal
|
HP-09-003-087-01842400/527
(KHADDAR)
|
1309003087NRG24Z191220230359080
|
18/01/2024
|
Aditya Chauhan
|
1309003087WL017420
|
Aditya Chauhan
|
00462
|
UCBA0000411
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
200
|
Chopal
|
HP-09-003-087-01842600/477
(KHADDAR)
|
1309003087NRG24Z191220230359136
|
18/01/2024
|
Aman Deep
|
1309003087WL017423
|
Aman Deep
|
00462
|
UCBA0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
201
|
Chopal
|
HP-09-003-088-01843700/56-A
(KHAGNA)
|
1309003088NRG24Z081220230336566
|
18/01/2024
|
Anup Kumar
|
1309003088WL016450
|
Anup Kumar
|
00462
|
UCBA0000411
|
142
|
142
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
202
|
Chopal
|
HP-09-003-098-01836800/15
(MASHROHN)
|
1309003098NRG24Z091220230336728
|
18/01/2024
|
Saurav Bharmaik
|
1309003098WL016462
|
Saurav Bharmaik
|
00462
|
UCBA0000411
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
203
|
Chopal
|
HP-09-003-101-01837300/75
(NANHAR)
|
1309003101NRG24Z271220230383999
|
18/01/2024
|
Mohinder
|
1309003101WL018560
|
Mohinder
|
00462
|
UCBA0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
204
|
Chopal
|
HP-09-003-101-01837400/34
(NANHAR)
|
1309003101NRG24Z271220230384150
|
18/01/2024
|
Salochna Devi
|
1309003101WL018571
|
Salochna Devi
|
00462
|
UCBA0000411
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
205
|
Chopal
|
HP-09-003-101-01838100/454
(NANHAR)
|
1309003101NRG24Z271220230384045
|
18/01/2024
|
Pramod
|
1309003101WL018564
|
Pramod
|
00462
|
UCBA0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
206
|
Chopal
|
HP-09-003-103-01857300/1087
(NERWA)
|
1309003119NRG24Z201220230360049
|
18/01/2024
|
Tara Devi
|
1309003119WL017472
|
Tara Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
207
|
Chopal
|
HP-09-003-112-01844400/516
(THANA)
|
1309003112NRG24Z131220230343549
|
18/01/2024
|
Divya Devi
|
1309003112WL016746
|
Divya Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
208
|
Chopal
|
HP-09-003-108-01855200/1045
(RUSLAH)
|
1309003108NRG24Z291220230386998
|
18/01/2024
|
Sashil Kumar
|
1309003108WL018698
|
Sashil Kumar
|
00462
|
UCBA0000565
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
209
|
Chopal
|
HP-09-003-101-01837400/229
(NANHAR)
|
1309003101NRG24Z271220230384221
|
18/01/2024
|
Rekha Chauhan
|
1309003101WL018576
|
Rekha Chauhan
|
00462
|
UCBA0000867
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
210
|
Chopal
|
HP-09-003-106-02223000/443
(POLIA)
|
1309003106NRG24Z281220230386567
|
18/01/2024
|
Kumari Haseena
|
1309003106WL018681
|
Kumari Haseena
|
00462
|
UCBA0001075
|
173
|
173
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
211
|
Chopal
|
HP-09-003-061-01835100/584
(BAMTA)
|
1309003061NRG24Z291220230388737
|
18/01/2024
|
Anita
|
1309003061WL018777
|
Anita
|
00462
|
UCBA0001186
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
212
|
Chopal
|
HP-09-003-067-01864600/398
(BOHAR)
|
1309003067NRG24Z221220230363648
|
18/01/2024
|
Kamla Devi
|
1309003067WL017647
|
Kamla Devi
|
00462
|
UCBA0001186
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
213
|
Chopal
|
HP-09-003-070-01845000/1093
(CHANJU CHOPAL)
|
1309003119NRG24Z211220230362503
|
18/01/2024
|
Nazaku Devi
|
1309003119WL017595
|
Nazaku Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
214
|
Chopal
|
HP-09-003-070-01845000/474
(CHANJU CHOPAL)
|
1309003119NRG24Z211220230362505
|
18/01/2024
|
Anjali Mehta
|
1309003119WL017595
|
Anjali Mehta
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
215
|
Chopal
|
HP-09-003-071-01861200/384
(DEIYA DOCHI)
|
1309003071NRG24Z251220230374017
|
18/01/2024
|
Hem Raj
|
1309003071WL018091
|
Hem Raj
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
216
|
Chopal
|
HP-09-003-076-01842900/391
(DHWAS)
|
1309003000NRG24Z301220230393268
|
18/01/2024
|
Satish
|
1309003WL018953
|
Satish
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
217
|
Chopal
|
HP-09-003-076-01842900/610-A
(DHWAS)
|
1309003076NRG24Z131220230344981
|
18/01/2024
|
Pradeep Kumar
|
1309003076WL016793
|
Pradeep Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
218
|
Chopal
|
HP-09-003-076-01842900/610-A
(DHWAS)
|
1309003076NRG24Z281220230386197
|
18/01/2024
|
Pradeep Kumar
|
1309003076WL018670
|
Pradeep Kumar
|
00462
|
UCBA0001186
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
219
|
Chopal
|
HP-09-003-078-01863600/355
(HALAHU)
|
1309003078NRG24Z251220230374491
|
18/01/2024
|
Sunita Kumari
|
1309003078WL018101
|
Sunita Kumari
|
00462
|
UCBA0001186
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
220
|
Chopal
|
HP-09-003-086-01862300/175
(KEDI)
|
1309003086NRG24Z221220230367025
|
18/01/2024
|
Premlata
|
1309003086WL017807
|
Premlata
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
221
|
Chopal
|
HP-09-003-086-01867300/232
(KEDI)
|
1309003086NRG24Z231220230370033
|
18/01/2024
|
Anshul
|
1309003086WL017954
|
Anshul
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
222
|
Chopal
|
HP-09-003-086-01867300/232
(KEDI)
|
1309003086NRG24Z231220230370031
|
18/01/2024
|
Jai Lal
|
1309003086WL017954
|
Jai Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
223
|
Chopal
|
HP-09-003-088-01843300/331
(CHANJU CHOPAL)
|
1309003119NRG24Z181220230354702
|
18/01/2024
|
Chandra Amrate
|
1309003119WL017235
|
Chandra Amrate
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
224
|
Chopal
|
HP-09-003-097-01868100/65
(MANU BHABHIA)
|
1309003097NRG24Z141220230346020
|
18/01/2024
|
Saniya
|
1309003097WL016854
|
Saniya
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
225
|
Chopal
|
HP-09-003-097-01868200/202
(MANU BHABHIA)
|
1309003097NRG24Z161220230351652
|
18/01/2024
|
Hanif
|
1309003097WL017098
|
Hanif
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
226
|
Chopal
|
HP-09-003-103-01858700/353
(NERWA)
|
1309003103NRG24Z121220230340773
|
18/01/2024
|
Satya Devi
|
1309003103WL016626
|
Satya Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
227
|
Chopal
|
HP-09-003-103-01858800/110
(NERWA)
|
1309003103NRG24Z121220230340873
|
18/01/2024
|
Hemant
|
1309003103WL016628
|
Hemant
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
228
|
Chopal
|
HP-09-003-103-01861800/92
(NERWA)
|
1309003120NRG24Z281220230385249
|
18/01/2024
|
Veena Devi
|
1309003120WL018623
|
Veena Devi
|
00462
|
UCBA0001186
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
229
|
Chopal
|
HP-09-003-106-01862700/343
(POLIA)
|
1309003106NRG24Z281220230386407
|
18/01/2024
|
Ankit Rathour
|
1309003106WL018675
|
Ankit Rathour
|
00462
|
UCBA0001186
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
230
|
Chopal
|
HP-09-003-120-01861800/1094
(NERWA)
|
1309003120NRG24Z281220230385255
|
18/01/2024
|
Sagar Chand
|
1309003120WL018623
|
Sagar Chand
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
231
|
Chopal
|
HP-09-003-121-00025427/605
(Jhiknipul)
|
1309003121NRG24Z181220230353272
|
18/01/2024
|
SUJAN KUMARI
|
1309003121WL017172
|
SUJAN KUMARI
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4288
|
4288
|
|
|
|
|
|
|
|
|
232
|
Chopal
|
HP-09-003-078-01846000/218
(HALAHU)
|
1309003078NRG24Z251220230374447
|
18/01/2024
|
Pankaj Sharma
|
1309003078WL018099
|
Pankaj Sharma
|
00462
|
UCBA0001555
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
233
|
Chopal
|
HP-09-003-072-01835900/81
(DEWAT)
|
1309003072NRG24Z301220230393046
|
18/01/2024
|
Rekha
|
1309003072WL018944
|
Rekha
|
00462
|
UCBA0003068
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
234
|
Chopal
|
HP-09-003-072-01836100/188
(DEWAT)
|
1309003072NRG24Z121220230342048
|
18/01/2024
|
Kanwar Chauhan
|
1309003072WL016686
|
Kanwar Chauhan
|
00462
|
UCBA0003068
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
235
|
Chopal
|
HP-09-003-072-01836100/34
(DEWAT)
|
1309003072NRG24Z121220230342049
|
18/01/2024
|
Amit Chauhan
|
1309003072WL016686
|
Amit Chauhan
|
00462
|
UCBA0003068
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
236
|
Chopal
|
HP-09-003-072-01836300/55
(DEWAT)
|
1309003072NRG24Z141220230347008
|
18/01/2024
|
Raksha Devi
|
1309003072WL016903
|
Raksha Devi
|
00462
|
UCBA0003068
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
237
|
Chopal
|
HP-09-003-072-01836500/474
(DEWAT)
|
1309003072NRG24Z301220230393315
|
18/01/2024
|
Ruksana
|
1309003072WL018954
|
Ruksana
|
00462
|
UCBA0003068
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
238
|
Chopal
|
HP-09-003-072-01836500/560
(DEWAT)
|
1309003072NRG24Z121220230342103
|
18/01/2024
|
Shaida Begam
|
1309003072WL016689
|
Shaida Begam
|
00462
|
UCBA0003068
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
239
|
Chopal
|
HP-09-003-072-01836500/638
(DEWAT)
|
1309003072NRG24Z301220230393316
|
18/01/2024
|
Mehnaz
|
1309003072WL018954
|
Mehnaz
|
00462
|
UCBA0003068
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
240
|
Chopal
|
HP-09-003-098-01836800/130
(MASHROHN)
|
1309003098NRG24Z071220230333117
|
18/01/2024
|
Dilshad
|
1309003098WL016318
|
Dilshad
|
00462
|
UCBA0003068
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
241
|
Chopal
|
HP-09-003-098-01836800/40
(MASHROHN)
|
1309003098NRG24Z091220230336670
|
18/01/2024
|
Radha Devi
|
1309003098WL016459
|
Radha Devi
|
00462
|
UCBA0003068
|
133
|
133
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
242
|
Chopal
|
HP-09-003-101-01838000/545
(NANHAR)
|
1309003101NRG24Z281220230385062
|
18/01/2024
|
Dutta Devi
|
1309003101WL018617
|
Dutta Devi
|
00462
|
UCBA0003068
|
19
|
19
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
243
|
Chopal
|
HP-09-003-121-00025440/609
(Jhiknipul)
|
1309003121NRG24Z181220230354278
|
18/01/2024
|
Shamshad
|
1309003121WL017206
|
Shamshad
|
00462
|
UCBA0003068
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
244
|
Chopal
|
HP-09-003-086-01867400/426
(KEDI)
|
1309003086NRG24Z231220230370050
|
18/01/2024
|
Manoj Kumar
|
1309003086WL017954
|
Manoj Kumar
|
00468
|
UBIN0536202
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47859
|
47859
|
|
|
|
|
|
|
|