|
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-09-003-093-01849600/13
(MADHANA)
|
1309003093NRG24Z260820230191454
|
26/08/2023
|
Seema
|
1309003093WL009639
|
Seema
|
00153
|
HPSC0000401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chopal
|
HP-09-003-093-01849600/465
(MADHANA)
|
1309003093NRG24Z260820230191455
|
26/08/2023
|
Gita devi
|
1309003093WL009639
|
Gita devi
|
00153
|
HPSC0000401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chopal
|
HP-09-003-093-01850000/214
(MADHANA)
|
1309003093NRG24Z260820230191422
|
26/08/2023
|
Purnu Devi
|
1309003093WL009635
|
Purnu Devi
|
00153
|
HPSC0000401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chopal
|
HP-09-003-093-01850000/284
(MADHANA)
|
1309003093NRG24Z260820230191552
|
26/08/2023
|
Pramodh
|
1309003093WL009644
|
Pramodh
|
00153
|
HPSC0000401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chopal
|
HP-09-003-093-01851500/151
(MADHANA)
|
1309003093NRG24Z260820230191554
|
26/08/2023
|
Sauju Ram
|
1309003093WL009644
|
Sauju Ram
|
00153
|
HPSC0000401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chopal
|
HP-09-003-093-01851500/163
(MADHANA)
|
1309003093NRG24Z260820230191529
|
26/08/2023
|
Minta Devi
|
1309003093WL009642
|
Minta Devi
|
00153
|
HPSC0000401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chopal
|
HP-09-003-093-01851500/245
(MADHANA)
|
1309003093NRG24Z260820230191542
|
26/08/2023
|
BALMA DEVI
|
1309003093WL009643
|
BALMA DEVI
|
00153
|
HPSC0000401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chopal
|
HP-09-003-093-01851500/308
(MADHANA)
|
1309003093NRG24Z260820230191495
|
26/08/2023
|
Suman
|
1309003093WL009641
|
Suman
|
00153
|
HPSC0000401
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chopal
|
HP-09-003-093-01851500/311
(MADHANA)
|
1309003093NRG24Z260820230191555
|
26/08/2023
|
Nisha Ranta
|
1309003093WL009644
|
Nisha Ranta
|
00153
|
HPSC0000401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chopal
|
HP-09-003-093-01851500/311
(MADHANA)
|
1309003093NRG24Z260820230191556
|
26/08/2023
|
Surendar Singh
|
1309003093WL009644
|
Surendar Singh
|
00153
|
HPSC0000401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chopal
|
HP-09-003-093-01851500/492
(MADHANA)
|
1309003093NRG24Z260820230191564
|
26/08/2023
|
Satya Devi
|
1309003093WL009645
|
Satya Devi
|
00153
|
HPSC0000401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chopal
|
HP-09-003-093-01851500/6
(MADHANA)
|
1309003093NRG24Z260820230191534
|
26/08/2023
|
Hari Singh
|
1309003093WL009642
|
Hari Singh
|
00153
|
HPSC0000401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chopal
|
HP-09-003-093-01851500/6
(MADHANA)
|
1309003093NRG24Z260820230191535
|
26/08/2023
|
Muni Devi
|
1309003093WL009642
|
Muni Devi
|
00153
|
HPSC0000401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chopal
|
HP-09-003-093-01851500/71
(MADHANA)
|
1309003093NRG24Z260820230191536
|
26/08/2023
|
Mela Ram
|
1309003093WL009642
|
Mela Ram
|
00153
|
HPSC0000401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Chopal
|
HP-09-003-093-01851500/87
(MADHANA)
|
1309003093NRG24Z260820230191538
|
26/08/2023
|
Satya
|
1309003093WL009642
|
Satya
|
00153
|
HPSC0000401
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Chopal
|
HP-09-003-093-01851500/94
(MADHANA)
|
1309003093NRG24Z260820230191417
|
26/08/2023
|
Bhagmal
|
1309003093WL009634
|
Bhagmal
|
00153
|
HPSC0000401
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Chopal
|
HP-09-003-093-01851800/19
(MADHANA)
|
1309003093NRG24Z260820230191499
|
26/08/2023
|
Gyan Chand
|
1309003093WL009641
|
Gyan Chand
|
00153
|
HPSC0000401
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Chopal
|
HP-09-003-093-01851800/21
(MADHANA)
|
1309003093NRG24Z260820230191500
|
26/08/2023
|
pushpa devi
|
1309003093WL009641
|
pushpa devi
|
00153
|
HPSC0000401
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Chopal
|
HP-09-003-093-01851800/24
(MADHANA)
|
1309003093NRG24Z260820230191503
|
26/08/2023
|
kesar singh
|
1309003093WL009641
|
kesar singh
|
00153
|
HPSC0000401
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Chopal
|
HP-09-003-093-01851800/28
(MADHANA)
|
1309003093NRG24Z260820230191505
|
26/08/2023
|
RAJESH KUMAR
|
1309003093WL009641
|
RAJESH KUMAR
|
00153
|
HPSC0000401
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Chopal
|
HP-09-003-093-01851800/36
(MADHANA)
|
1309003093NRG24Z260820230191507
|
26/08/2023
|
sumitra
|
1309003093WL009641
|
sumitra
|
00153
|
HPSC0000401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Chopal
|
HP-09-003-093-01851800/70
(MADHANA)
|
1309003093NRG24Z260820230191512
|
26/08/2023
|
Jagat Ram
|
1309003093WL009641
|
Jagat Ram
|
00153
|
HPSC0000401
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
Chopal
|
HP-09-003-086-01867300/145
(KEDI)
|
1309003086NRG24Z260820230191607
|
26/08/2023
|
Sunita Devi
|
1309003086WL009647
|
Sunita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Chopal
|
HP-09-003-086-01867300/217
(KEDI)
|
1309003086NRG24Z260820230191608
|
26/08/2023
|
Chet Ram
|
1309003086WL009647
|
Chet Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Chopal
|
HP-09-003-093-01850000/185
(MADHANA)
|
1309003093NRG24Z260820230191430
|
26/08/2023
|
Lucky
|
1309003093WL009637
|
Lucky
|
00153
|
HPSC0000427
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Chopal
|
HP-09-003-093-01850000/6
(MADHANA)
|
1309003093NRG24Z260820230191526
|
26/08/2023
|
Beena Devi
|
1309003093WL009642
|
Beena Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Chopal
|
HP-09-003-093-01851800/69
(MADHANA)
|
1309003093NRG24Z260820230191511
|
26/08/2023
|
satya devi
|
1309003093WL009641
|
satya devi
|
00153
|
HPSC0000427
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Chopal
|
HP-09-003-103-01861300/441
(NERWA)
|
1309003120NRG24Z250820230191279
|
26/08/2023
|
Sh. Sangat Ram
|
1309003120WL009621
|
Sh. Sangat Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Chopal
|
HP-09-003-103-01861700/1032
(NERWA)
|
1309003120NRG24Z250820230191259
|
26/08/2023
|
Bir Singh
|
1309003120WL009620
|
Bir Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Chopal
|
HP-09-003-103-01861700/1079
(NERWA)
|
1309003120NRG24Z260820230191312
|
26/08/2023
|
Heena
|
1309003120WL009623
|
Heena
|
00153
|
HPSC0000427
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Chopal
|
HP-09-003-103-01861700/145
(NERWA)
|
1309003120NRG24Z250820230191240
|
26/08/2023
|
Davindra Sharma
|
1309003120WL009619
|
Davindra Sharma
|
00153
|
HPSC0000427
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Chopal
|
HP-09-003-103-01861700/173
(NERWA)
|
1309003120NRG24Z250820230191242
|
26/08/2023
|
Sita Ram
|
1309003120WL009619
|
Sita Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Chopal
|
HP-09-003-103-01861700/179
(NERWA)
|
1309003120NRG24Z250820230191260
|
26/08/2023
|
Sabla Ram
|
1309003120WL009620
|
Sabla Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Chopal
|
HP-09-003-103-01861700/179
(NERWA)
|
1309003120NRG24Z250820230191261
|
26/08/2023
|
Smt. Sumitra Devi
|
1309003120WL009620
|
Smt. Sumitra Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Chopal
|
HP-09-003-103-01861700/462
(NERWA)
|
1309003120NRG24Z250820230191282
|
26/08/2023
|
Radha Devi
|
1309003120WL009621
|
Radha Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Chopal
|
HP-09-003-103-01861700/481
(NERWA)
|
1309003120NRG24Z250820230191264
|
26/08/2023
|
Smt. Roshni Devi
|
1309003120WL009620
|
Smt. Roshni Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Chopal
|
HP-09-003-103-01861800/436
(NERWA)
|
1309003120NRG24Z250820230191198
|
26/08/2023
|
Raju Devi
|
1309003120WL009617
|
Raju Devi
|
00153
|
HPSC0000427
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Chopal
|
HP-09-003-103-01861800/578
(NERWA)
|
1309003120NRG24Z250820230191225
|
26/08/2023
|
Sh. Virender Singh
|
1309003120WL009618
|
Sh. Virender Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Chopal
|
HP-09-003-103-01861800/673
(NERWA)
|
1309003120NRG24Z250820230191200
|
26/08/2023
|
Sushma Devi
|
1309003120WL009617
|
Sushma Devi
|
00153
|
HPSC0000427
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
40
|
Chopal
|
HP-09-003-093-01849600/62
(MADHANA)
|
1309003093NRG24Z260820230191458
|
26/08/2023
|
Anil kumar
|
1309003093WL009639
|
Anil kumar
|
00153
|
YESB0HPB401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Chopal
|
HP-09-003-093-01849600/68
(MADHANA)
|
1309003093NRG24Z260820230191460
|
26/08/2023
|
Amer chanad
|
1309003093WL009639
|
Amer chanad
|
00153
|
YESB0HPB401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Chopal
|
HP-09-003-093-01849600/68
(MADHANA)
|
1309003093NRG24Z260820230191459
|
26/08/2023
|
Murt deviu
|
1309003093WL009639
|
Murt deviu
|
00153
|
YESB0HPB401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Chopal
|
HP-09-003-093-01850000/111
(MADHANA)
|
1309003093NRG24Z260820230191426
|
26/08/2023
|
Karishna
|
1309003093WL009636
|
Karishna
|
00153
|
YESB0HPB401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Chopal
|
HP-09-003-093-01850000/176
(MADHANA)
|
1309003093NRG24Z260820230191427
|
26/08/2023
|
Satya devi
|
1309003093WL009636
|
Satya devi
|
00153
|
YESB0HPB401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Chopal
|
HP-09-003-093-01851500/257
(MADHANA)
|
1309003093NRG24Z260820230191531
|
26/08/2023
|
Promila
|
1309003093WL009642
|
Promila
|
00153
|
YESB0HPB401
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Chopal
|
HP-09-003-093-01851500/51
(MADHANA)
|
1309003093NRG24Z260820230191566
|
26/08/2023
|
Bhaadar Singh
|
1309003093WL009645
|
Bhaadar Singh
|
00153
|
YESB0HPB401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Chopal
|
HP-09-003-093-01851500/51
(MADHANA)
|
1309003093NRG24Z260820230191565
|
26/08/2023
|
Jhinu Ram
|
1309003093WL009645
|
Jhinu Ram
|
00153
|
YESB0HPB401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Chopal
|
HP-09-003-093-01851800/125
(MADHANA)
|
1309003093NRG24Z260820230191496
|
26/08/2023
|
Pramod Sharma
|
1309003093WL009641
|
Pramod Sharma
|
00153
|
YESB0HPB401
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Chopal
|
HP-09-003-093-01851800/140
(MADHANA)
|
1309003093NRG24Z260820230191497
|
26/08/2023
|
Mohi Ram
|
1309003093WL009641
|
Mohi Ram
|
00153
|
YESB0HPB401
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Chopal
|
HP-09-003-093-01851800/141
(MADHANA)
|
1309003093NRG24Z260820230191498
|
26/08/2023
|
Nirmala
|
1309003093WL009641
|
Nirmala
|
00153
|
YESB0HPB401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Chopal
|
HP-09-003-093-01851800/211
(MADHANA)
|
1309003093NRG24Z260820230191501
|
26/08/2023
|
Sarla
|
1309003093WL009641
|
Sarla
|
00153
|
YESB0HPB401
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Chopal
|
HP-09-003-093-01852000/143
(MADHANA)
|
1309003093NRG24Z260820230192028
|
26/08/2023
|
DIBA DEVI
|
1309003093WL009664
|
DIBA DEVI
|
00153
|
YESB0HPB401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Chopal
|
HP-09-003-093-01852000/231
(MADHANA)
|
1309003093NRG24Z260820230191470
|
26/08/2023
|
Panna lal
|
1309003093WL009640
|
Panna lal
|
00153
|
YESB0HPB401
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
54
|
Chopal
|
HP-09-003-103-01861700/264
(NERWA)
|
1309003120NRG24Z250820230191281
|
26/08/2023
|
Thabu Ram
|
1309003120WL009621
|
Thabu Ram
|
00153
|
YESB0HPB427
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
55
|
Chopal
|
HP-09-003-103-01861700/350
(NERWA)
|
1309003120NRG24Z250820230191263
|
26/08/2023
|
Sulochana Devi
|
1309003120WL009620
|
Sulochana Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Chopal
|
HP-09-003-103-01861700/438
(NERWA)
|
1309003120NRG24Z250820230191244
|
26/08/2023
|
Smt. Sumitra Devi
|
1309003120WL009619
|
Smt. Sumitra Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Chopal
|
HP-09-003-103-01861700/484
(NERWA)
|
1309003120NRG24Z250820230191266
|
26/08/2023
|
Reeta Kumari
|
1309003120WL009620
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Chopal
|
HP-09-003-103-01861700/963
(NERWA)
|
1309003120NRG24Z250820230191246
|
26/08/2023
|
Babita Sharma
|
1309003120WL009619
|
Babita Sharma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Chopal
|
HP-09-003-103-01861700/963
(NERWA)
|
1309003120NRG24Z250820230191245
|
26/08/2023
|
Sunil Dutt
|
1309003120WL009619
|
Sunil Dutt
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Chopal
|
HP-09-003-103-01861800/1086
(NERWA)
|
1309003120NRG24Z250820230191218
|
26/08/2023
|
Suresh Kumar
|
1309003120WL009618
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Chopal
|
HP-09-003-103-01861800/433
(NERWA)
|
1309003120NRG24Z250820230191224
|
26/08/2023
|
Renuka
|
1309003120WL009618
|
Renuka
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Chopal
|
HP-09-003-103-01861800/699
(NERWA)
|
1309003120NRG24Z260820230191318
|
26/08/2023
|
Govind Singh
|
1309003120WL009624
|
Govind Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Chopal
|
HP-09-003-103-01861800/97
(NERWA)
|
1309003120NRG24Z250820230191228
|
26/08/2023
|
Anita Devi
|
1309003120WL009618
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Chopal
|
HP-09-003-103-01861900/1011
(NERWA)
|
1309003120NRG24Z250820230191284
|
26/08/2023
|
Vanita Devi
|
1309003120WL009621
|
Vanita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Chopal
|
HP-09-003-120-01861900/1097
(NERWA)
|
1309003120NRG24Z250820230191286
|
26/08/2023
|
Sheetal
|
1309003120WL009621
|
Sheetal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
66
|
Chopal
|
HP-09-003-093-01851500/101
(MADHANA)
|
1309003093NRG24Z260820230191541
|
26/08/2023
|
Poonam kumari
|
1309003093WL009643
|
Poonam kumari
|
00354
|
PUNB0089200
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
67
|
Chopal
|
HP-09-003-093-01850000/214
(MADHANA)
|
1309003093NRG24Z260820230191421
|
26/08/2023
|
Prem Chand
|
1309003093WL009635
|
Prem Chand
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Chopal
|
HP-09-003-093-01851500/153
(MADHANA)
|
1309003093NRG24Z260820230191528
|
26/08/2023
|
Satya Devi
|
1309003093WL009642
|
Satya Devi
|
00354
|
PUNB0146500
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Chopal
|
HP-09-003-093-01851500/201
(MADHANA)
|
1309003093NRG24Z260820230191416
|
26/08/2023
|
Ashwani Kumar
|
1309003093WL009634
|
Ashwani Kumar
|
00354
|
PUNB0146500
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Chopal
|
HP-09-003-093-01851500/432-B
(MADHANA)
|
1309003093NRG24Z260820230191558
|
26/08/2023
|
Rajinder Singh
|
1309003093WL009644
|
Rajinder Singh
|
00354
|
PUNB0146500
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Chopal
|
HP-09-003-093-01851500/445-B
(MADHANA)
|
1309003093NRG24Z260820230191533
|
26/08/2023
|
Kana Singh
|
1309003093WL009642
|
Kana Singh
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Chopal
|
HP-09-003-093-01851500/495
(MADHANA)
|
1309003093NRG24Z260820230191462
|
26/08/2023
|
Nikm Singh
|
1309003093WL009639
|
Nikm Singh
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Chopal
|
HP-09-003-093-01851800/232
(MADHANA)
|
1309003093NRG24Z260820230191502
|
26/08/2023
|
Sushma
|
1309003093WL009641
|
Sushma
|
00354
|
PUNB0146500
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Chopal
|
HP-09-003-093-01851800/31
(MADHANA)
|
1309003093NRG24Z260820230191506
|
26/08/2023
|
Birbal
|
1309003093WL009641
|
Birbal
|
00354
|
PUNB0146500
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Chopal
|
HP-09-003-093-01851800/435
(MADHANA)
|
1309003093NRG24Z260820230191509
|
26/08/2023
|
Balvir singh
|
1309003093WL009641
|
Balvir singh
|
00354
|
PUNB0146500
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Chopal
|
HP-09-003-093-01851800/483
(MADHANA)
|
1309003093NRG24Z260820230191510
|
26/08/2023
|
Durga devi
|
1309003093WL009641
|
Durga devi
|
00354
|
PUNB0146500
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Chopal
|
HP-09-003-093-01852000/192
(MADHANA)
|
1309003093NRG24Z260820230192030
|
26/08/2023
|
Gian singh
|
1309003093WL009664
|
Gian singh
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Chopal
|
HP-09-003-093-01852000/192
(MADHANA)
|
1309003093NRG24Z260820230192029
|
26/08/2023
|
Sandhira
|
1309003093WL009664
|
Sandhira
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Chopal
|
HP-09-003-093-01852000/194
(MADHANA)
|
1309003093NRG24Z260820230192032
|
26/08/2023
|
Ashish kumar
|
1309003093WL009664
|
Ashish kumar
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Chopal
|
HP-09-003-093-01852000/194
(MADHANA)
|
1309003093NRG24Z260820230192031
|
26/08/2023
|
Vikram Singh
|
1309003093WL009664
|
Vikram Singh
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Chopal
|
HP-09-003-093-01852000/231
(MADHANA)
|
1309003093NRG24Z260820230191472
|
26/08/2023
|
MRS Dimpal
|
1309003093WL009640
|
MRS Dimpal
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Chopal
|
HP-09-003-093-01852000/231
(MADHANA)
|
1309003093NRG24Z260820230191471
|
26/08/2023
|
Naresh Dutt
|
1309003093WL009640
|
Naresh Dutt
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Chopal
|
HP-09-003-093-01852000/431
(MADHANA)
|
1309003093NRG24Z260820230191473
|
26/08/2023
|
Rafi
|
1309003093WL009640
|
Rafi
|
00354
|
PUNB0146500
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Chopal
|
HP-09-003-093-01852000/432
(MADHANA)
|
1309003093NRG24Z260820230191404
|
26/08/2023
|
Naresh Kumar
|
1309003093WL009632
|
Naresh Kumar
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Chopal
|
HP-09-003-093-01852000/97
(MADHANA)
|
1309003093NRG24Z260820230191474
|
26/08/2023
|
Brahma Nand
|
1309003093WL009640
|
Brahma Nand
|
00354
|
PUNB0146500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
86
|
Chopal
|
HP-09-003-103-01861700/685
(NERWA)
|
1309003120NRG24Z250820230191283
|
26/08/2023
|
Priyanka
|
1309003120WL009621
|
Priyanka
|
00415
|
SBIN0008453
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
87
|
Chopal
|
HP-09-003-103-01861800/547
(NERWA)
|
1309003120NRG24Z250820230191199
|
26/08/2023
|
Shivani Ghunta
|
1309003120WL009617
|
Shivani Ghunta
|
00415
|
SBIN0010728
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
88
|
Chopal
|
HP-09-003-093-01850000/440-B
(MADHANA)
|
1309003093NRG24Z260820230191553
|
26/08/2023
|
Krishan Singh
|
1309003093WL009644
|
Krishan Singh
|
00415
|
SBIN0016786
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Chopal
|
HP-09-003-093-01851500/122
(MADHANA)
|
1309003093NRG24Z260820230191527
|
26/08/2023
|
Sant Ram
|
1309003093WL009642
|
Sant Ram
|
00415
|
SBIN0016786
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Chopal
|
HP-09-003-093-01852000/478
(MADHANA)
|
1309003093NRG24Z260820230191464
|
26/08/2023
|
Ishwar dutt
|
1309003093WL009639
|
Ishwar dutt
|
00415
|
SBIN0016786
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Chopal
|
HP-09-003-103-01861700/1079
(NERWA)
|
1309003120NRG24Z260820230191317
|
26/08/2023
|
Anil Kumar
|
1309003120WL009624
|
Anil Kumar
|
00415
|
SBIN0016786
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Chopal
|
HP-09-003-103-01861700/180
(NERWA)
|
1309003120NRG24Z250820230191280
|
26/08/2023
|
Laiq Ram
|
1309003120WL009621
|
Laiq Ram
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Chopal
|
HP-09-003-103-01861800/1030
(NERWA)
|
1309003120NRG24Z250820230191192
|
26/08/2023
|
Bhadar Singh
|
1309003120WL009617
|
Bhadar Singh
|
00415
|
SBIN0016786
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Chopal
|
HP-09-003-103-01861800/1938
(NERWA)
|
1309003120NRG24Z250820230191193
|
26/08/2023
|
Nishant Ghunta
|
1309003120WL009617
|
Nishant Ghunta
|
00415
|
SBIN0016786
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Chopal
|
HP-09-003-103-01861800/201
(NERWA)
|
1309003120NRG24Z250820230191221
|
26/08/2023
|
Ran Singh
|
1309003120WL009618
|
Ran Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Chopal
|
HP-09-003-103-01861800/424
(NERWA)
|
1309003120NRG24Z250820230191196
|
26/08/2023
|
Rakesh
|
1309003120WL009617
|
Rakesh
|
00415
|
SBIN0016786
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Chopal
|
HP-09-003-120-01861800/1095
(NERWA)
|
1309003120NRG24Z250820230191307
|
26/08/2023
|
Balwant
|
1309003120WL009622
|
Balwant
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Chopal
|
HP-09-003-120-01861800/1096
(NERWA)
|
1309003120NRG24Z250820230191308
|
26/08/2023
|
Munni Devi
|
1309003120WL009622
|
Munni Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
99
|
Chopal
|
HP-09-003-086-01867300/418
(KEDI)
|
1309003086NRG24Z260820230191609
|
26/08/2023
|
Roshan Lal
|
1309003086WL009647
|
Roshan Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Chopal
|
HP-09-003-093-01851500/432-B
(MADHANA)
|
1309003093NRG24Z260820230191557
|
26/08/2023
|
Reena devi
|
1309003093WL009644
|
Reena devi
|
00462
|
UCBA0001186
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Chopal
|
HP-09-003-103-01861700/1067
(NERWA)
|
1309003120NRG24Z250820230191239
|
26/08/2023
|
Mela Ram
|
1309003120WL009619
|
Mela Ram
|
00462
|
UCBA0001186
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Chopal
|
HP-09-003-103-01861700/1082
(NERWA)
|
1309003120NRG24Z250820230191215
|
26/08/2023
|
Kirpa Ram
|
1309003120WL009618
|
Kirpa Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Chopal
|
HP-09-003-103-01861700/147
(NERWA)
|
1309003120NRG24Z250820230191241
|
26/08/2023
|
Bimla Devi
|
1309003120WL009619
|
Bimla Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Chopal
|
HP-09-003-103-01861700/350
(NERWA)
|
1309003120NRG24Z250820230191262
|
26/08/2023
|
Mohar Singh
|
1309003120WL009620
|
Mohar Singh
|
00462
|
UCBA0001186
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Chopal
|
HP-09-003-103-01861700/438
(NERWA)
|
1309003120NRG24Z250820230191243
|
26/08/2023
|
Lokinder Singh
|
1309003120WL009619
|
Lokinder Singh
|
00462
|
UCBA0001186
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Chopal
|
HP-09-003-103-01861700/484
(NERWA)
|
1309003120NRG24Z250820230191265
|
26/08/2023
|
Kuldeep Singh
|
1309003120WL009620
|
Kuldeep Singh
|
00462
|
UCBA0001186
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Chopal
|
HP-09-003-103-01861700/84
(NERWA)
|
1309003120NRG24Z260820230191313
|
26/08/2023
|
Sita Ram
|
1309003120WL009623
|
Sita Ram
|
00462
|
UCBA0001186
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
108
|
Chopal
|
HP-09-003-103-01861700/982
(NERWA)
|
1309003120NRG24Z250820230191268
|
26/08/2023
|
Rajesh Kumar
|
1309003120WL009620
|
Rajesh Kumar
|
00462
|
UCBA0001186
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
109
|
Chopal
|
HP-09-003-103-01861800/1934
(NERWA)
|
1309003120NRG24Z250820230191220
|
26/08/2023
|
Prity Chauhan
|
1309003120WL009618
|
Prity Chauhan
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
110
|
Chopal
|
HP-09-003-103-01861800/198
(NERWA)
|
1309003120NRG24Z250820230191301
|
26/08/2023
|
Reetu
|
1309003120WL009622
|
Reetu
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
111
|
Chopal
|
HP-09-003-103-01861800/378
(NERWA)
|
1309003120NRG24Z250820230191302
|
26/08/2023
|
Inder Singh
|
1309003120WL009622
|
Inder Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
112
|
Chopal
|
HP-09-003-103-01861800/423
(NERWA)
|
1309003120NRG24Z250820230191223
|
26/08/2023
|
Bhim Singh
|
1309003120WL009618
|
Bhim Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
113
|
Chopal
|
HP-09-003-103-01861800/424
(NERWA)
|
1309003120NRG24Z250820230191195
|
26/08/2023
|
Mastu Devi
|
1309003120WL009617
|
Mastu Devi
|
00462
|
UCBA0001186
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
114
|
Chopal
|
HP-09-003-103-01861800/436
(NERWA)
|
1309003120NRG24Z250820230191197
|
26/08/2023
|
Kewal Ram
|
1309003120WL009617
|
Kewal Ram
|
00462
|
UCBA0001186
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
115
|
Chopal
|
HP-09-003-103-01861800/557
(NERWA)
|
1309003120NRG24Z250820230191303
|
26/08/2023
|
Bhagat Ram
|
1309003120WL009622
|
Bhagat Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
116
|
Chopal
|
HP-09-003-103-01861800/766
(NERWA)
|
1309003120NRG24Z250820230191226
|
26/08/2023
|
Bimla Devi
|
1309003120WL009618
|
Bimla Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
117
|
Chopal
|
HP-09-003-103-01861800/97
(NERWA)
|
1309003120NRG24Z250820230191227
|
26/08/2023
|
Davinder Singh
|
1309003120WL009618
|
Davinder Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
118
|
Chopal
|
HP-09-003-103-01861800/99
(NERWA)
|
1309003120NRG24Z250820230191305
|
26/08/2023
|
Sita Ram
|
1309003120WL009622
|
Sita Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
119
|
Chopal
|
HP-09-003-120-01861700/1092
(NERWA)
|
1309003120NRG24Z250820230191247
|
26/08/2023
|
Vijay Sharma
|
1309003120WL009619
|
Vijay Sharma
|
00462
|
UCBA0001186
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
120
|
Chopal
|
HP-09-003-120-01861900/1097
(NERWA)
|
1309003120NRG24Z250820230191285
|
26/08/2023
|
Ankesh
|
1309003120WL009621
|
Ankesh
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
121
|
Chopal
|
HP-09-003-120-01861900/1098
(NERWA)
|
1309003120NRG24Z250820230191287
|
26/08/2023
|
Ajay
|
1309003120WL009621
|
Ajay
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
122
|
Chopal
|
HP-09-003-120-01861900/1098
(NERWA)
|
1309003120NRG24Z250820230191288
|
26/08/2023
|
Vijay
|
1309003120WL009621
|
Vijay
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
123
|
Chopal
|
HP-09-003-120-01861700/1092
(NERWA)
|
1309003120NRG24Z250820230191248
|
26/08/2023
|
Shital
|
1309003120WL009619
|
Shital
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22448
|
22448
|
|
|
|
|
|
|
|