|
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-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176819
|
18/01/2024
|
Priya
|
1312001038WL008200
|
Priya
|
00045
|
BARB0UNAXXX
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-015-01146100/458
(DHUSARA)
|
1312001015NRG24Z021220230170717
|
18/01/2024
|
Shashi bala
|
1312001015WL007851
|
Shashi bala
|
00078
|
CNRB0002066
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-004-01131100/464
(ANDORA UPPER)
|
1312001004NRG24Z051220230175161
|
18/01/2024
|
BIMLA DEVI
|
1312001004WL008104
|
BIMLA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/151
(BHERA)
|
1312001009NRG24Z021220230170677
|
18/01/2024
|
Mrs. SUKHCHAIN KAUR
|
1312001009WL007850
|
Mrs. SUKHCHAIN KAUR
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/401
(BHERA)
|
1312001009NRG24Z021220230170690
|
18/01/2024
|
KULWINDER KAUR
|
1312001009WL007850
|
KULWINDER KAUR
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/68
(BHERA)
|
1312001009NRG24Z021220230170700
|
18/01/2024
|
Mrs. NEELAM DEVI
|
1312001009WL007850
|
Mrs. NEELAM DEVI
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/73
(BHERA)
|
1312001009NRG24Z021220230170701
|
18/01/2024
|
Mrs. RACHANA DEVI
|
1312001009WL007850
|
Mrs. RACHANA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-049-01144700/100
(TAKARLA)
|
1312001049NRG24Z011220230168788
|
18/01/2024
|
Mr. MANOHAR LAL
|
1312001049WL007764
|
Mr. MANOHAR LAL
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24Z011220230168810
|
18/01/2024
|
Rafik Mohammad
|
1312001049WL007765
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001049NRG24Z011220230168811
|
18/01/2024
|
Mrs. JANKI
|
1312001049WL007765
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001049NRG24Z011220230168812
|
18/01/2024
|
Mr. NAJAMDEEN
|
1312001049WL007765
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-049-01144700/302
(TAKARLA)
|
1312001049NRG24Z021220230170208
|
18/01/2024
|
Mr. SURINDER PAL
|
1312001049WL007837
|
Mr. SURINDER PAL
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24Z011220230168813
|
18/01/2024
|
KARM CHAND
|
1312001049WL007765
|
KARM CHAND
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Amb
|
HP-12-001-049-01144700/403
(TAKARLA)
|
1312001049NRG24Z011220230168790
|
18/01/2024
|
Mrs. MEENA DEVI
|
1312001049WL007764
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24Z011220230168791
|
18/01/2024
|
SUSHMA
|
1312001049WL007764
|
SUSHMA
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001049NRG24Z011220230168814
|
18/01/2024
|
Mr. NIKKA
|
1312001049WL007765
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-049-01144700/439
(TAKARLA)
|
1312001049NRG24Z021220230170209
|
18/01/2024
|
GULAM RASUL
|
1312001049WL007837
|
GULAM RASUL
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-049-01144700/44
(TAKARLA)
|
1312001049NRG24Z021220230170210
|
18/01/2024
|
Mr. MIDA
|
1312001049WL007837
|
Mr. MIDA
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-049-01144700/442
(TAKARLA)
|
1312001049NRG24Z021220230170211
|
18/01/2024
|
RESHAMA
|
1312001049WL007837
|
RESHAMA
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001049NRG24Z011220230168815
|
18/01/2024
|
Mr. DEV RAJ
|
1312001049WL007765
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-049-01144700/542
(TAKARLA)
|
1312001049NRG24Z011220230168793
|
18/01/2024
|
Davinder Kumar
|
1312001049WL007764
|
Davinder Kumar
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-049-01144700/545
(TAKARLA)
|
1312001049NRG24Z021220230170212
|
18/01/2024
|
Hem Lata
|
1312001049WL007837
|
Hem Lata
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-049-01144700/551
(TAKARLA)
|
1312001049NRG24Z011220230168794
|
18/01/2024
|
Asha Rani
|
1312001049WL007764
|
Asha Rani
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24Z011220230168817
|
18/01/2024
|
Jiwana Kumari
|
1312001049WL007765
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24Z021220230170214
|
18/01/2024
|
Mrs. ASHA DEVI
|
1312001049WL007837
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-049-01144700/587
(TAKARLA)
|
1312001049NRG24Z011220230168818
|
18/01/2024
|
Sarla Devi
|
1312001049WL007765
|
Sarla Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-049-01144700/59
(TAKARLA)
|
1312001049NRG24Z021220230170215
|
18/01/2024
|
Kamla Devi
|
1312001049WL007837
|
Kamla Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-049-01144700/66
(TAKARLA)
|
1312001049NRG24Z021220230170216
|
18/01/2024
|
RAKSHA DEVI
|
1312001049WL007837
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-049-01144700/67
(TAKARLA)
|
1312001049NRG24Z021220230170217
|
18/01/2024
|
KASHMIR BIBI
|
1312001049WL007837
|
KASHMIR BIBI
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-049-01144700/68
(TAKARLA)
|
1312001049NRG24Z011220230168795
|
18/01/2024
|
Mr. SIKANDER
|
1312001049WL007764
|
Mr. SIKANDER
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-049-01144700/71
(TAKARLA)
|
1312001049NRG24Z021220230170218
|
18/01/2024
|
Mrs. VIDYA DEVI
|
1312001049WL007837
|
Mrs. VIDYA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-049-01144700/75
(TAKARLA)
|
1312001049NRG24Z021220230170219
|
18/01/2024
|
Mrs. SHODHA DEVI
|
1312001049WL007837
|
Mrs. SHODHA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG24Z011220230168820
|
18/01/2024
|
Mrs. NEELAM KUMARI
|
1312001049WL007765
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-049-01144700/92
(TAKARLA)
|
1312001049NRG24Z021220230170220
|
18/01/2024
|
Santosh Kumari
|
1312001049WL007837
|
Santosh Kumari
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24Z011220230168797
|
18/01/2024
|
Maya Devi
|
1312001049WL007764
|
Maya Devi
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-049-01144700/96-A
(TAKARLA)
|
1312001049NRG24Z011220230168798
|
18/01/2024
|
Kewal Krishan
|
1312001049WL007764
|
Kewal Krishan
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-004-01131100/83
(ANDORA UPPER)
|
1312001004NRG24Z051220230175163
|
18/01/2024
|
Santosh KUmari
|
1312001004WL008104
|
Santosh KUmari
|
00089
|
CBIN0283644
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-022-01118600/7
(JAWAL)
|
1312001022NRG24Z061220230175722
|
18/01/2024
|
NEERAJ BALA
|
1312001022WL008146
|
NEERAJ BALA
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-049-01144700/182
(TAKARLA)
|
1312001049NRG24Z011220230168789
|
18/01/2024
|
Dimpal Kumari
|
1312001049WL007764
|
Dimpal Kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24Z011220230168792
|
18/01/2024
|
Babli Devi
|
1312001049WL007764
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-049-01144700/570
(TAKARLA)
|
1312001049NRG24Z021220230170213
|
18/01/2024
|
Jarnail Singh
|
1312001049WL007837
|
Jarnail Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-049-01144700/90
(TAKARLA)
|
1312001049NRG24Z011220230168796
|
18/01/2024
|
Sunita Kumari
|
1312001049WL007764
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176816
|
18/01/2024
|
ANJANA KUMARI
|
1312001038WL008200
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176821
|
18/01/2024
|
Ramesh chand
|
1312001038WL008200
|
Ramesh chand
|
00224
|
KACE0000017
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-015-01146000/13-A
(DHUSARA)
|
1312001015NRG24Z021220230170711
|
18/01/2024
|
KEWLKRISHAN
|
1312001015WL007851
|
KEWLKRISHAN
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-015-01146000/20-A
(DHUSARA)
|
1312001015NRG24Z021220230170712
|
18/01/2024
|
TRISHLA DEVI
|
1312001015WL007851
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-015-01146000/212
(DHUSARA)
|
1312001015NRG24Z021220230170713
|
18/01/2024
|
Raj kumari
|
1312001015WL007851
|
Raj kumari
|
00224
|
KACE0000087
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24Z021220230170714
|
18/01/2024
|
Gurdev chand
|
1312001015WL007851
|
Gurdev chand
|
00224
|
KACE0000087
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24Z021220230170715
|
18/01/2024
|
Nirmal singh
|
1312001015WL007851
|
Nirmal singh
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-015-01146000/461
(DHUSARA)
|
1312001015NRG24Z021220230170716
|
18/01/2024
|
jarsbir kaur
|
1312001015WL007851
|
jarsbir kaur
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Amb
|
HP-12-001-015-01146200/168-B
(DHUSARA)
|
1312001015NRG24Z021220230170718
|
18/01/2024
|
KRISHNA
|
1312001015WL007851
|
KRISHNA
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24Z021220230170719
|
18/01/2024
|
ASHA DEVI
|
1312001015WL007851
|
ASHA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24Z041220230171962
|
18/01/2024
|
ROOP LAL
|
1312001003WL007919
|
ROOP LAL
|
00349
|
PSIB0000137
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Amb
|
HP-12-001-003-01131000/69
(ANDORA LOWER)
|
1312001003NRG24Z041220230171963
|
18/01/2024
|
TARSEM LAL
|
1312001003WL007919
|
TARSEM LAL
|
00349
|
PSIB0000137
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Amb
|
HP-12-001-004-01131100/86
(ANDORA UPPER)
|
1312001004NRG24Z051220230175164
|
18/01/2024
|
KESAR SINGH
|
1312001004WL008104
|
KESAR SINGH
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001025NRG24Z041220230172405
|
18/01/2024
|
ASHA DEVI
|
1312001025WL007942
|
ASHA DEVI
|
00349
|
PSIB0000137
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-025-01131600/384
(KARLUHI)
|
1312001025NRG24Z041220230172401
|
18/01/2024
|
REETA DEVI
|
1312001025WL007942
|
REETA DEVI
|
00349
|
PSIB0000164
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-025-01131700/112-B
(KARLUHI)
|
1312001025NRG24Z041220230172402
|
18/01/2024
|
NIRMALA DEVI
|
1312001025WL007942
|
NIRMALA DEVI
|
00349
|
PSIB0000164
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-025-01131700/366
(KARLUHI)
|
1312001025NRG24Z041220230172403
|
18/01/2024
|
Ramala devi
|
1312001025WL007942
|
Ramala devi
|
00349
|
PSIB0000164
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24Z021220230169977
|
18/01/2024
|
Parmjeet Kour
|
1312001053WL007825
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24Z021220230169978
|
18/01/2024
|
Trishla Devi
|
1312001053WL007825
|
Trishla Devi
|
00349
|
PSIB0000164
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-046-01126800/176
(SHIV PUR)
|
1312001046NRG24Z041220230173210
|
18/01/2024
|
Tripta Devi
|
1312001046WL007986
|
Tripta Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24Z041220230173211
|
18/01/2024
|
Sandesh Kumari
|
1312001046WL007986
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Amb
|
HP-12-001-046-01126800/2
(SHIV PUR)
|
1312001046NRG24Z041220230173212
|
18/01/2024
|
Raksha Devi
|
1312001046WL007986
|
Raksha Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-046-01126800/231
(SHIV PUR)
|
1312001046NRG24Z041220230173213
|
18/01/2024
|
Ranjana Devi
|
1312001046WL007986
|
Ranjana Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-046-01126800/278
(SHIV PUR)
|
1312001046NRG24Z041220230173214
|
18/01/2024
|
Santosh Kumari
|
1312001046WL007986
|
Santosh Kumari
|
00349
|
PSIB0000164
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Amb
|
HP-12-001-046-01126800/376
(SHIV PUR)
|
1312001046NRG24Z041220230173217
|
18/01/2024
|
Sher Singh
|
1312001046WL007986
|
Sher Singh
|
00349
|
PSIB0000164
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Amb
|
HP-12-001-046-01126800/4
(SHIV PUR)
|
1312001046NRG24Z041220230173218
|
18/01/2024
|
Pramila Devi
|
1312001046WL007986
|
Pramila Devi
|
00349
|
PSIB0000164
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-046-01126800/40
(SHIV PUR)
|
1312001046NRG24Z041220230173219
|
18/01/2024
|
Satya Devi
|
1312001046WL007986
|
Satya Devi
|
00349
|
PSIB0000164
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-046-01126800/45
(SHIV PUR)
|
1312001046NRG24Z041220230173220
|
18/01/2024
|
Chand Rani
|
1312001046WL007986
|
Chand Rani
|
00349
|
PSIB0000164
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Amb
|
HP-12-001-046-01126800/56
(SHIV PUR)
|
1312001046NRG24Z041220230173221
|
18/01/2024
|
Neelam Kumari
|
1312001046WL007986
|
Neelam Kumari
|
00349
|
PSIB0000164
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Amb
|
HP-12-001-046-01126800/57
(SHIV PUR)
|
1312001046NRG24Z041220230173222
|
18/01/2024
|
Sarita Devi
|
1312001046WL007986
|
Sarita Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Amb
|
HP-12-001-046-01126800/62
(SHIV PUR)
|
1312001046NRG24Z041220230173223
|
18/01/2024
|
Tara Devi
|
1312001046WL007986
|
Tara Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Amb
|
HP-12-001-046-01126900/417
(SHIV PUR)
|
1312001046NRG24Z041220230173224
|
18/01/2024
|
POONAM
|
1312001046WL007986
|
POONAM
|
00349
|
PSIB0000164
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-038-01117700/323
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176820
|
18/01/2024
|
Promila devi
|
1312001038WL008200
|
Promila devi
|
00349
|
PSIB0021367
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176822
|
18/01/2024
|
KAMLESH KUMARI
|
1312001038WL008200
|
KAMLESH KUMARI
|
00349
|
PSIB0021367
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Amb
|
HP-12-001-038-01117700/63
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176824
|
18/01/2024
|
Parkash chand
|
1312001038WL008200
|
Parkash chand
|
00349
|
PSIB0021367
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
78
|
Amb
|
HP-12-001-022-01118600/7
(JAWAL)
|
1312001022NRG24Z061220230175721
|
18/01/2024
|
VIPIN KUMAR
|
1312001022WL008146
|
VIPIN KUMAR
|
00354
|
PUNB0113400
|
138
|
138
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176815
|
18/01/2024
|
MEENA KUMARI
|
1312001038WL008200
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176823
|
18/01/2024
|
Raj Kumar
|
1312001038WL008200
|
Raj Kumar
|
00354
|
PUNB0113400
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176826
|
18/01/2024
|
NIRMLA DEVI
|
1312001038WL008200
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-002-01133700/123
(AMB TILLA)
|
1312001002NRG24Z041220230171393
|
18/01/2024
|
KAUSHALYA DEVI
|
1312001002WL007898
|
KAUSHALYA DEVI
|
00354
|
PUNB0139500
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Amb
|
HP-12-001-002-01133700/18
(AMB TILLA)
|
1312001002NRG24Z041220230171395
|
18/01/2024
|
DINA NATH
|
1312001002WL007898
|
DINA NATH
|
00354
|
PUNB0139500
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-002-01133700/19
(AMB TILLA)
|
1312001002NRG24Z041220230171397
|
18/01/2024
|
SATISH KUMAR
|
1312001002WL007898
|
SATISH KUMAR
|
00354
|
PUNB0139500
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Amb
|
HP-12-001-002-01133700/19
(AMB TILLA)
|
1312001002NRG24Z041220230171398
|
18/01/2024
|
SEEMA DEVI
|
1312001002WL007898
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Amb
|
HP-12-001-002-01133700/20
(AMB TILLA)
|
1312001002NRG24Z041220230171399
|
18/01/2024
|
KANTA DEVI
|
1312001002WL007898
|
KANTA DEVI
|
00354
|
PUNB0139500
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Amb
|
HP-12-001-002-01133700/202
(AMB TILLA)
|
1312001002NRG24Z041220230171400
|
18/01/2024
|
REENA DEVI
|
1312001002WL007898
|
REENA DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24Z041220230171402
|
18/01/2024
|
SAVITARY DEVI
|
1312001002WL007898
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Amb
|
HP-12-001-023-01134600/77
(JAWAR)
|
1312001023NRG24Z041220230172803
|
18/01/2024
|
LATA DEVI
|
1312001023WL007968
|
LATA DEVI
|
00354
|
PUNB0139500
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Amb
|
HP-12-001-023-01134600/79
(JAWAR)
|
1312001023NRG24Z041220230172804
|
18/01/2024
|
SUMANA DEVI
|
1312001023WL007968
|
SUMANA DEVI
|
00354
|
PUNB0139500
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Amb
|
HP-12-001-042-01136400/13
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171800
|
18/01/2024
|
ONKAR CHAND
|
1312001042WL007912
|
ONKAR CHAND
|
00354
|
PUNB0139500
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Amb
|
HP-12-001-042-01136500/150
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171801
|
18/01/2024
|
BASSE BIBI
|
1312001042WL007912
|
BASSE BIBI
|
00354
|
PUNB0139500
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Amb
|
HP-12-001-042-01136500/216
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171803
|
18/01/2024
|
Rashad Bibi
|
1312001042WL007912
|
Rashad Bibi
|
00354
|
PUNB0139500
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Amb
|
HP-12-001-042-01136500/61
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171804
|
18/01/2024
|
Jan Moh
|
1312001042WL007912
|
Jan Moh
|
00354
|
PUNB0139500
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Amb
|
HP-12-001-042-01136500/61
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171805
|
18/01/2024
|
SAFIAN Bibi
|
1312001042WL007912
|
SAFIAN Bibi
|
00354
|
PUNB0139500
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Amb
|
HP-12-001-042-01144400/67
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171806
|
18/01/2024
|
CHAINCHALA DEVI
|
1312001042WL007912
|
CHAINCHALA DEVI
|
00354
|
PUNB0139500
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171807
|
18/01/2024
|
SANTOSH KUMARI
|
1312001042WL007912
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Amb
|
HP-12-001-042-01144500/38
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171808
|
18/01/2024
|
DAVENDARI DEVI
|
1312001042WL007912
|
DAVENDARI DEVI
|
00354
|
PUNB0139500
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Amb
|
HP-12-001-042-01144500/49
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171809
|
18/01/2024
|
KISHOR CHNAD
|
1312001042WL007912
|
KISHOR CHNAD
|
00354
|
PUNB0139500
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171810
|
18/01/2024
|
Rajesh Kumar
|
1312001042WL007912
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Amb
|
HP-12-001-042-01144600/142
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171811
|
18/01/2024
|
BRIJ LAL
|
1312001042WL007912
|
BRIJ LAL
|
00354
|
PUNB0139500
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
102
|
Amb
|
HP-12-001-049-01144700/517
(TAKARLA)
|
1312001049NRG24Z011220230168816
|
18/01/2024
|
Bazir Ali
|
1312001049WL007765
|
Bazir Ali
|
00354
|
PUNB0173700
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
103
|
Amb
|
HP-12-001-005-01117900/181
(BADHMANA)
|
1312001005NRG24Z061220230175820
|
18/01/2024
|
Vidya Devi
|
1312001005WL008148
|
Vidya Devi
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24Z061220230175717
|
18/01/2024
|
MOHINDER SINGH
|
1312001022WL008146
|
MOHINDER SINGH
|
00354
|
PUNB0224900
|
138
|
138
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Amb
|
HP-12-001-038-01117700/154
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176814
|
18/01/2024
|
Taripta
|
1312001038WL008200
|
Taripta
|
00354
|
PUNB0224900
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176817
|
18/01/2024
|
MAYA DEVI
|
1312001038WL008200
|
MAYA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
107
|
Amb
|
HP-12-001-025-01131700/496-A
(KARLUHI)
|
1312001025NRG24Z041220230172471
|
18/01/2024
|
SHALLU DEVI
|
1312001025WL007946
|
SHALLU DEVI
|
00354
|
PUNB0398600
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
108
|
Amb
|
HP-12-001-002-01133700/178
(AMB TILLA)
|
1312001002NRG24Z041220230171394
|
18/01/2024
|
PARVEEN RANI
|
1312001002WL007898
|
PARVEEN RANI
|
00354
|
PUNB0399200
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
109
|
Amb
|
HP-12-001-002-01133700/182
(AMB TILLA)
|
1312001002NRG24Z041220230171396
|
18/01/2024
|
PARMALA DEVI
|
1312001002WL007898
|
PARMALA DEVI
|
00354
|
PUNB0399200
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
110
|
Amb
|
HP-12-001-002-01133700/208
(AMB TILLA)
|
1312001002NRG24Z041220230171401
|
18/01/2024
|
USHA DEVI
|
1312001002WL007898
|
USHA DEVI
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
111
|
Amb
|
HP-12-001-004-01131100/442
(ANDORA UPPER)
|
1312001004NRG24Z051220230175159
|
18/01/2024
|
Anu kumar
|
1312001004WL008104
|
Anu kumar
|
00354
|
PUNB0399200
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
112
|
Amb
|
HP-12-001-004-01131100/464
(ANDORA UPPER)
|
1312001004NRG24Z051220230175160
|
18/01/2024
|
RAVINDER KUMAR
|
1312001004WL008104
|
RAVINDER KUMAR
|
00354
|
PUNB0399200
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
113
|
Amb
|
HP-12-001-025-01131700/386
(KARLUHI)
|
1312001025NRG24Z041220230172470
|
18/01/2024
|
REENA DEVI
|
1312001025WL007946
|
REENA DEVI
|
00354
|
PUNB0399200
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
114
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001025NRG24Z041220230172404
|
18/01/2024
|
JANAK RAJ
|
1312001025WL007942
|
JANAK RAJ
|
00354
|
PUNB0399200
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
115
|
Amb
|
HP-12-001-005-01117900/167
(BADHMANA)
|
1312001005NRG24Z061220230175819
|
18/01/2024
|
Raksha devi
|
1312001005WL008148
|
Raksha devi
|
00415
|
SBIN0002327
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
116
|
Amb
|
HP-12-001-005-01117900/184
(BADHMANA)
|
1312001005NRG24Z061220230175821
|
18/01/2024
|
Rekha kumari
|
1312001005WL008148
|
Rekha kumari
|
00415
|
SBIN0002327
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
117
|
Amb
|
HP-12-001-005-01117900/61
(BADHMANA)
|
1312001005NRG24Z061220230175822
|
18/01/2024
|
VIJAY SINGH
|
1312001005WL008148
|
VIJAY SINGH
|
00415
|
SBIN0002327
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
118
|
Amb
|
HP-12-001-038-01117700/150
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176813
|
18/01/2024
|
MONIKA
|
1312001038WL008200
|
MONIKA
|
00415
|
SBIN0002327
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
119
|
Amb
|
HP-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176818
|
18/01/2024
|
Gagan
|
1312001038WL008200
|
Gagan
|
00415
|
SBIN0002327
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
120
|
Amb
|
HP-12-001-038-01117700/64
(NARI CHINTPURNI)
|
1312001038NRG24Z081220230176825
|
18/01/2024
|
Chanchla devi
|
1312001038WL008200
|
Chanchla devi
|
00415
|
SBIN0002327
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
121
|
Amb
|
HP-12-001-004-01131100/272
(ANDORA UPPER)
|
1312001004NRG24Z051220230175158
|
18/01/2024
|
RANI DEVI
|
1312001004WL008104
|
RANI DEVI
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
122
|
Amb
|
HP-12-001-004-01131100/465
(ANDORA UPPER)
|
1312001004NRG24Z051220230175162
|
18/01/2024
|
MEENA KUMARI
|
1312001004WL008104
|
MEENA KUMARI
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
123
|
Amb
|
HP-12-001-042-01136500/156
(RAJPUR JASWAN)
|
1312001042NRG24Z041220230171802
|
18/01/2024
|
Golan Bibi
|
1312001042WL007912
|
Golan Bibi
|
00462
|
UCBA0001190
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
124
|
Amb
|
HP-12-001-049-01144700/671
(TAKARLA)
|
1312001049NRG24Z011220230168819
|
18/01/2024
|
Hardeep Singh
|
1312001049WL007765
|
Hardeep Singh
|
00462
|
UCBA0001506
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16318
|
16318
|
|
|
|
|
|
|
|