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-12-001-012-01145000/147 (CHURDU)
|
1312001012NRG24Z270120240248248
|
27/01/2024
|
GURMEETO DEVI
|
1312001WL0010343
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
134
|
134
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/119 (CHURDU)
|
1312001012NRG24Z270120240248244
|
27/01/2024
|
Balbir Singh
|
1312001WL0010343
|
Balbir Singh
|
00089
|
CBIN0282194
|
119
|
119
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/173 (CHURDU)
|
1312001012NRG24Z270120240248251
|
27/01/2024
|
RAKSHA DEVI
|
1312001WL0010343
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Amb
|
HP-12-001-012-01145000/198 (CHURDU)
|
1312001012NRG24Z270120240248254
|
27/01/2024
|
SHANTI DEVI
|
1312001WL0010343
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Amb
|
HP-12-001-012-01145000/201 (CHURDU)
|
1312001012NRG24Z270120240248257
|
27/01/2024
|
Narender Kumar
|
1312001WL0010343
|
Narender Kumar
|
00089
|
CBIN0282194
|
119
|
119
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Amb
|
HP-12-001-012-01145000/23 (CHURDU)
|
1312001012NRG24Z270120240248259
|
27/01/2024
|
Hans Raj
|
1312001WL0010343
|
Hans Raj
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Amb
|
HP-12-001-012-01145000/321 (CHURDU)
|
1312001012NRG24Z270120240248262
|
27/01/2024
|
SARLA DEVI
|
1312001WL0010343
|
SARLA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Amb
|
HP-12-001-012-01145000/334 (CHURDU)
|
1312001012NRG24Z270120240248270
|
27/01/2024
|
Kiran Bala
|
1312001WL0010343
|
Kiran Bala
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/335 (CHURDU)
|
1312001012NRG24Z270120240248264
|
27/01/2024
|
Rekha Kumari
|
1312001WL0010343
|
Rekha Kumari
|
00089
|
CBIN0282194
|
90
|
90
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Amb
|
HP-12-001-012-01145000/62 (CHURDU)
|
1312001012NRG24Z270120240248280
|
27/01/2024
|
Rachna devi
|
1312001WL0010343
|
Rachna devi
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Amb
|
HP-12-001-012-01145000/69 (CHURDU)
|
1312001012NRG24Z270120240248282
|
27/01/2024
|
SANTOSH
|
1312001WL0010343
|
SANTOSH
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Amb
|
HP-12-001-016-01145200/13 (DIAYARA)
|
1312001016NRG24Z270120240245791
|
27/01/2024
|
Darshna Devi
|
1312001WL0010320
|
Darshna Devi
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Amb
|
HP-12-001-016-01145200/22 (DIAYARA)
|
1312001016NRG24Z270120240245792
|
27/01/2024
|
Salochna Devi
|
1312001WL0010320
|
Salochna Devi
|
00089
|
CBIN0282194
|
90
|
90
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Amb
|
HP-12-001-016-01145200/239 (DIAYARA)
|
1312001016NRG24Z270120240245793
|
27/01/2024
|
Chhotu Ram
|
1312001WL0010320
|
Chhotu Ram
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Amb
|
HP-12-001-016-01145200/42 (DIAYARA)
|
1312001016NRG24Z270120240245794
|
27/01/2024
|
SARLA DEVI
|
1312001WL0010320
|
SARLA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Amb
|
HP-12-001-016-01145200/51 (DIAYARA)
|
1312001016NRG24Z270120240245796
|
27/01/2024
|
ASHA DEVI
|
1312001WL0010320
|
ASHA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Amb
|
HP-12-001-016-01145200/52 (DIAYARA)
|
1312001016NRG24Z270120240245797
|
27/01/2024
|
TARA DEVI
|
1312001WL0010320
|
TARA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Amb
|
HP-12-001-016-01145200/55 (DIAYARA)
|
1312001016NRG24Z270120240245798
|
27/01/2024
|
Bholi Devi
|
1312001WL0010320
|
Bholi Devi
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Amb
|
HP-12-001-016-01145200/554 (DIAYARA)
|
1312001016NRG24Z270120240245799
|
27/01/2024
|
Gurbakshi Devi
|
1312001WL0010320
|
Gurbakshi Devi
|
00089
|
CBIN0282194
|
90
|
90
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Amb
|
HP-12-001-016-01145200/583 (DIAYARA)
|
1312001016NRG24Z270120240245790
|
27/01/2024
|
RANJNA DEVI
|
1312001WL0010320
|
RANJNA DEVI
|
00089
|
CBIN0282194
|
90
|
90
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Amb
|
HP-12-001-016-01145300/605 (DIAYARA)
|
1312001016NRG24Z270120240245800
|
27/01/2024
|
VEENA KUMARI
|
1312001WL0010320
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-031-01143100/320 (LADOLI)
|
1312001031NRG24Z230120240229149
|
27/01/2024
|
Nirmla devi
|
1312001WL0010193
|
Nirmla devi
|
00089
|
CBIN0283644
|
15
|
15
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-012-01145000/357 (CHURDU)
|
1312001012NRG24Z270120240248269
|
27/01/2024
|
Shashi Kiran
|
1312001WL0010343
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Amb
|
HP-12-001-016-01145200/49 (DIAYARA)
|
1312001016NRG24Z270120240245795
|
27/01/2024
|
Raj Rani
|
1312001WL0010320
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Amb
|
HP-12-001-027-01142300/111 (KATOHAR KALAN)
|
1312001027NRG24Z230120240236364
|
27/01/2024
|
Shashi Bala
|
1312001WL0010238
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Amb
|
HP-12-001-030-01142200/111-A (KUTHERA KHERLA)
|
1312001000NRG24Z270120240245486
|
27/01/2024
|
Shameena bibi
|
1312001WL0010316
|
Shameena bibi
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Amb
|
HP-12-001-031-01142000/526 (LADOLI)
|
1312001031NRG24Z230120240229157
|
27/01/2024
|
Pinki devi
|
1312001WL0010193
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Amb
|
HP-12-001-036-01127000/146 (MUBARIK PUR)
|
1312001036NRG24Z240120240239110
|
27/01/2024
|
Saroj Kumari
|
1312001WL0010268
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
57
|
57
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Amb
|
HP-12-001-044-01137100/17 (SAPORI)
|
1312001044NRG24Z230120240231442
|
27/01/2024
|
kamlesh Kumari
|
1312001WL0010206
|
kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Amb
|
HP-12-001-044-01137100/312 (SAPORI)
|
1312001044NRG24Z230120240231445
|
27/01/2024
|
POOJA THAKUR
|
1312001WL0010206
|
POOJA THAKUR
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-006-01144100/707 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217169
|
27/01/2024
|
RENU
|
1312001WL0009990
|
RENU
|
00349
|
PSIB0000137
|
66
|
66
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Amb
|
HP-12-001-007-01133300/86 (BHAGRAH)
|
1312001007NRG24Z230120240233094
|
27/01/2024
|
Naresh Kumari
|
1312001WL0010218
|
Naresh Kumari
|
00349
|
PSIB0000137
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Amb
|
HP-12-001-007-01133400/33 (BHAGRAH)
|
1312001007NRG24Z230120240233095
|
27/01/2024
|
SWAN LATA
|
1312001WL0010218
|
SWAN LATA
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Amb
|
HP-12-001-027-01142300/123 (KATOHAR KALAN)
|
1312001027NRG24Z230120240236366
|
27/01/2024
|
Suresh Kumar
|
1312001WL0010238
|
Suresh Kumar
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Amb
|
HP-12-001-027-01142500/15 (KATOHAR KALAN)
|
1312001027NRG24Z230120240236371
|
27/01/2024
|
BALRAM KUMAR
|
1312001WL0010238
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Amb
|
HP-12-001-027-01142500/28 (KATOHAR KALAN)
|
1312001027NRG24Z230120240236374
|
27/01/2024
|
SOMA DEVI
|
1312001WL0010238
|
SOMA DEVI
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Amb
|
HP-12-001-027-01142500/453 (KATOHAR KALAN)
|
1312001027NRG24Z230120240236372
|
27/01/2024
|
Sushma Devi
|
1312001WL0010238
|
Sushma Devi
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Amb
|
HP-12-001-027-01142500/67 (KATOHAR KALAN)
|
1312001027NRG24Z230120240236375
|
27/01/2024
|
GURBACHAN SINGH
|
1312001WL0010238
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Amb
|
HP-12-001-028-01142400/238 (KATOHAR KHURD)
|
1312001028NRG24Z230120240235044
|
27/01/2024
|
sushma devi
|
1312001WL0010232
|
sushma devi
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Amb
|
HP-12-001-028-01142400/68 (KATOHAR KHURD)
|
1312001028NRG24Z230120240235038
|
27/01/2024
|
GURBACHAN SINGH
|
1312001WL0010232
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
32
|
32
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Amb
|
HP-12-001-030-01142100/149 (KUTHERA KHERLA)
|
1312001030NRG24Z230120240229938
|
27/01/2024
|
BALI KHAN
|
1312001WL0010198
|
BALI KHAN
|
00349
|
PSIB0000137
|
156
|
156
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Amb
|
HP-12-001-030-01142100/552 (KUTHERA KHERLA)
|
1312001030NRG24Z230120240229930
|
27/01/2024
|
BALKISA BAGAM
|
1312001WL0010198
|
BALKISA BAGAM
|
00349
|
PSIB0000137
|
172
|
172
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Amb
|
HP-12-001-030-01142100/568 (KUTHERA KHERLA)
|
1312001030NRG24Z230120240229937
|
27/01/2024
|
JAMILA BEGUM
|
1312001WL0010198
|
JAMILA BEGUM
|
00349
|
PSIB0000137
|
156
|
156
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Amb
|
HP-12-001-030-01142100/614 (KUTHERA KHERLA)
|
1312001000NRG24Z270120240245485
|
27/01/2024
|
SUBHASH CHAND
|
1312001WL0010316
|
SUBHASH CHAND
|
00349
|
PSIB0000137
|
75
|
75
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Amb
|
HP-12-001-030-01142200/147 (KUTHERA KHERLA)
|
1312001030NRG24Z230120240229936
|
27/01/2024
|
JOGINDER SINGH
|
1312001WL0010198
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
172
|
172
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Amb
|
HP-12-001-030-01142200/161-A (KUTHERA KHERLA)
|
1312001030NRG24Z230120240229928
|
27/01/2024
|
PARKESH DEEN
|
1312001WL0010198
|
PARKESH DEEN
|
00349
|
PSIB0000137
|
172
|
172
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Amb
|
HP-12-001-030-01142200/27-A (KUTHERA KHERLA)
|
1312001000NRG24Z270120240245487
|
27/01/2024
|
REKHA DEVI
|
1312001WL0010316
|
REKHA DEVI
|
00349
|
PSIB0000137
|
60
|
60
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Amb
|
HP-12-001-030-01142200/28-A (KUTHERA KHERLA)
|
1312001000NRG24Z270120240245488
|
27/01/2024
|
BISHAMBRI DEVI
|
1312001WL0010316
|
BISHAMBRI DEVI
|
00349
|
PSIB0000137
|
75
|
75
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
49
|
Amb
|
HP-12-001-030-01142200/596 (KUTHERA KHERLA)
|
1312001000NRG24Z270120240245490
|
27/01/2024
|
SANTOSH KUMARI
|
1312001WL0010316
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
75
|
75
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Amb
|
HP-12-001-030-01142200/78-A (KUTHERA KHERLA)
|
1312001000NRG24Z270120240245491
|
27/01/2024
|
AGIGNA
|
1312001WL0010316
|
AGIGNA
|
00349
|
PSIB0000137
|
75
|
75
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Amb
|
HP-12-001-031-01142000/14 (LADOLI)
|
1312001031NRG24Z230120240229156
|
27/01/2024
|
PARMILA DEVI
|
1312001WL0010193
|
PARMILA DEVI
|
00349
|
PSIB0000137
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Amb
|
HP-12-001-031-01142000/2 (LADOLI)
|
1312001031NRG24Z230120240229161
|
27/01/2024
|
USHA DEVI
|
1312001WL0010193
|
USHA DEVI
|
00349
|
PSIB0000137
|
90
|
90
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
53
|
Amb
|
HP-12-001-031-01142000/32 (LADOLI)
|
1312001031NRG24Z230120240229158
|
27/01/2024
|
Joginder Pal
|
1312001WL0010193
|
Joginder Pal
|
00349
|
PSIB0000137
|
90
|
90
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
54
|
Amb
|
HP-12-001-031-01142000/34 (LADOLI)
|
1312001031NRG24Z230120240229159
|
27/01/2024
|
NEELAM KUMARI
|
1312001WL0010193
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Amb
|
HP-12-001-031-01143200/173 (LADOLI)
|
1312001031NRG24Z230120240229144
|
27/01/2024
|
Ravita devi
|
1312001WL0010193
|
Ravita devi
|
00349
|
PSIB0000137
|
119
|
119
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
56
|
Amb
|
HP-12-001-031-01143300/129 (LADOLI)
|
1312001031NRG24Z230120240229148
|
27/01/2024
|
KRISHANA DEVI
|
1312001WL0010193
|
KRISHANA DEVI
|
00349
|
PSIB0000137
|
164
|
164
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
57
|
Amb
|
HP-12-001-031-01143300/134 (LADOLI)
|
1312001031NRG24Z230120240229146
|
27/01/2024
|
ANITA DEVI
|
1312001WL0010193
|
ANITA DEVI
|
00349
|
PSIB0000137
|
119
|
119
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
58
|
Amb
|
HP-12-001-031-01143300/139 (LADOLI)
|
1312001031NRG24Z230120240229147
|
27/01/2024
|
KANTA DEVI
|
1312001WL0010193
|
KANTA DEVI
|
00349
|
PSIB0000137
|
164
|
164
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
59
|
Amb
|
HP-12-001-031-01143300/166 (LADOLI)
|
1312001031NRG24Z230120240229142
|
27/01/2024
|
MEENA KUMARI
|
1312001WL0010193
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
119
|
119
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
60
|
Amb
|
HP-12-001-031-01143300/197 (LADOLI)
|
1312001031NRG24Z230120240229140
|
27/01/2024
|
USHA DEVI
|
1312001WL0010193
|
USHA DEVI
|
00349
|
PSIB0000137
|
164
|
164
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
61
|
Amb
|
HP-12-001-031-01143300/198 (LADOLI)
|
1312001031NRG24Z230120240229143
|
27/01/2024
|
JIVNA KUMARII
|
1312001WL0010193
|
JIVNA KUMARII
|
00349
|
PSIB0000137
|
164
|
164
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
62
|
Amb
|
HP-12-001-031-01143300/241 (LADOLI)
|
1312001031NRG24Z230120240229137
|
27/01/2024
|
MANDHU
|
1312001WL0010193
|
MANDHU
|
00349
|
PSIB0000137
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
63
|
Amb
|
HP-12-001-031-01143300/241 (LADOLI)
|
1312001031NRG24Z230120240229136
|
27/01/2024
|
SATPAL
|
1312001WL0010193
|
SATPAL
|
00349
|
PSIB0000137
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
64
|
Amb
|
HP-12-001-031-01143300/541 (LADOLI)
|
1312001031NRG24Z230120240229130
|
27/01/2024
|
anita
|
1312001WL0010193
|
anita
|
00349
|
PSIB0000137
|
164
|
164
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
65
|
Amb
|
HP-12-001-036-01127000/598 (MUBARIK PUR)
|
1312001036NRG24Z240120240239095
|
27/01/2024
|
Kanta Devi
|
1312001WL0010268
|
Kanta Devi
|
00349
|
PSIB0000137
|
62
|
62
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3941
|
3941
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-025-01131700/141-A (KARLUHI)
|
1312001025NRG24Z230120240234440
|
27/01/2024
|
Rajni Devi
|
1312001WL0010226
|
Rajni Devi
|
00349
|
PSIB0000164
|
108
|
108
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
67
|
Amb
|
HP-12-001-025-01131700/255 (KARLUHI)
|
1312001025NRG24Z230120240234442
|
27/01/2024
|
SEEMA DEVI
|
1312001WL0010226
|
SEEMA DEVI
|
00349
|
PSIB0000164
|
108
|
108
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
68
|
Amb
|
HP-12-001-025-01131700/470 (KARLUHI)
|
1312001025NRG24Z230120240234439
|
27/01/2024
|
SHOBHA RANI
|
1312001WL0010226
|
SHOBHA RANI
|
00349
|
PSIB0000164
|
108
|
108
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
69
|
Amb
|
HP-12-001-025-01131700/56 (KARLUHI)
|
1312001025NRG24Z230120240234438
|
27/01/2024
|
Malkit singh
|
1312001WL0010226
|
Malkit singh
|
00349
|
PSIB0000164
|
108
|
108
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
70
|
Amb
|
HP-12-001-036-01127000/1 (MUBARIK PUR)
|
1312001036NRG24Z240120240239117
|
27/01/2024
|
Urmila Devi
|
1312001WL0010268
|
Urmila Devi
|
00349
|
PSIB0000164
|
78
|
78
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
71
|
Amb
|
HP-12-001-036-01127000/151 (MUBARIK PUR)
|
1312001036NRG24Z240120240239114
|
27/01/2024
|
Nimo Devi
|
1312001WL0010268
|
Nimo Devi
|
00349
|
PSIB0000164
|
42
|
42
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
72
|
Amb
|
HP-12-001-036-01127000/284 (MUBARIK PUR)
|
1312001036NRG24Z240120240239111
|
27/01/2024
|
Anju Bala
|
1312001WL0010268
|
Anju Bala
|
00349
|
PSIB0000164
|
42
|
42
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
73
|
Amb
|
HP-12-001-036-01127000/3 (MUBARIK PUR)
|
1312001036NRG24Z240120240239109
|
27/01/2024
|
Kenta Devi
|
1312001WL0010268
|
Kenta Devi
|
00349
|
PSIB0000164
|
78
|
78
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
74
|
Amb
|
HP-12-001-036-01127000/30 (MUBARIK PUR)
|
1312001036NRG24Z240120240239112
|
27/01/2024
|
Sarla Devi
|
1312001WL0010268
|
Sarla Devi
|
00349
|
PSIB0000164
|
78
|
78
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
75
|
Amb
|
HP-12-001-036-01127000/42 (MUBARIK PUR)
|
1312001036NRG24Z240120240239105
|
27/01/2024
|
Neelam Kumari
|
1312001WL0010268
|
Neelam Kumari
|
00349
|
PSIB0000164
|
78
|
78
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
76
|
Amb
|
HP-12-001-036-01127000/455 (MUBARIK PUR)
|
1312001036NRG24Z240120240239104
|
27/01/2024
|
Kailasho Devi
|
1312001WL0010268
|
Kailasho Devi
|
00349
|
PSIB0000164
|
78
|
78
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
77
|
Amb
|
HP-12-001-036-01127000/613 (MUBARIK PUR)
|
1312001036NRG24Z240120240239097
|
27/01/2024
|
Nardev Singh
|
1312001WL0010268
|
Nardev Singh
|
00349
|
PSIB0000164
|
47
|
47
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
78
|
Amb
|
HP-12-001-036-01127000/627 (MUBARIK PUR)
|
1312001036NRG24Z240120240239094
|
27/01/2024
|
Shamsher Singh
|
1312001WL0010268
|
Shamsher Singh
|
00349
|
PSIB0000164
|
78
|
78
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
79
|
Amb
|
HP-12-001-036-01127000/639 (MUBARIK PUR)
|
1312001036NRG24Z240120240239090
|
27/01/2024
|
Madan Lal
|
1312001WL0010268
|
Madan Lal
|
00349
|
PSIB0000164
|
47
|
47
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
80
|
Amb
|
HP-12-001-036-01127000/653 (MUBARIK PUR)
|
1312001036NRG24Z240120240239092
|
27/01/2024
|
Sham Lal
|
1312001WL0010268
|
Sham Lal
|
00349
|
PSIB0000164
|
159
|
159
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
81
|
Amb
|
HP-12-001-036-01127000/653 (MUBARIK PUR)
|
1312001036NRG24Z240120240239091
|
27/01/2024
|
Swatanter Devi
|
1312001WL0010268
|
Swatanter Devi
|
00349
|
PSIB0000164
|
159
|
159
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-019-01116300/290 (GHANGRET)
|
1312001019NRG24Z200120240221143
|
27/01/2024
|
TARA DEVI
|
1312001WL0010083
|
TARA DEVI
|
00354
|
PUNB0063000
|
134
|
134
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-007-01133400/12 (BHAGRAH)
|
1312001007NRG24Z230120240233097
|
27/01/2024
|
Sanjiv Kumar
|
1312001WL0010218
|
Sanjiv Kumar
|
00354
|
PUNB0113400
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
84
|
Amb
|
HP-12-001-017-01118200/214 (DUHAL BAGWALA)
|
1312001017NRG24Z230120240237433
|
27/01/2024
|
BABLI DEVI
|
1312001WL0010255
|
BABLI DEVI
|
00354
|
PUNB0113400
|
122
|
122
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
85
|
Amb
|
HP-12-001-017-01118200/218 (DUHAL BAGWALA)
|
1312001017NRG24Z230120240237436
|
27/01/2024
|
SHASHI BALA
|
1312001WL0010255
|
SHASHI BALA
|
00354
|
PUNB0113400
|
152
|
152
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
86
|
Amb
|
HP-12-001-017-01118200/271 (DUHAL BAGWALA)
|
1312001017NRG24Z230120240237447
|
27/01/2024
|
ANURADHA
|
1312001WL0010255
|
ANURADHA
|
00354
|
PUNB0113400
|
152
|
152
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
87
|
Amb
|
HP-12-001-033-01119400/727 (LOHARA UPPER)
|
1312001033NRG24Z230120240233749
|
27/01/2024
|
sonu ram
|
1312001WL0010222
|
sonu ram
|
00354
|
PUNB0113400
|
112
|
112
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-023-01134700/14 (JAWAR)
|
1312001023NRG24Z200120240219849
|
27/01/2024
|
KUSHLA DEVI
|
1312001WL0010049
|
KUSHLA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
89
|
Amb
|
HP-12-001-023-01134700/17 (JAWAR)
|
1312001023NRG24Z200120240219853
|
27/01/2024
|
NIRMLA DEVI
|
1312001WL0010049
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
90
|
Amb
|
HP-12-001-023-01134700/2 (JAWAR)
|
1312001023NRG24Z200120240219854
|
27/01/2024
|
RASLO DEVI
|
1312001WL0010049
|
RASLO DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
91
|
Amb
|
HP-12-001-023-01134700/20 (JAWAR)
|
1312001023NRG24Z200120240219857
|
27/01/2024
|
KALPNA DEVI
|
1312001WL0010049
|
KALPNA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
92
|
Amb
|
HP-12-001-023-01134700/22 (JAWAR)
|
1312001023NRG24Z200120240219860
|
27/01/2024
|
SEEMA DEVI
|
1312001WL0010049
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
93
|
Amb
|
HP-12-001-023-01134700/231 (JAWAR)
|
1312001023NRG24Z200120240219861
|
27/01/2024
|
PAWNA DEVI
|
1312001WL0010049
|
PAWNA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
94
|
Amb
|
HP-12-001-023-01134700/306 (JAWAR)
|
1312001023NRG24Z200120240219864
|
27/01/2024
|
ANITA
|
1312001WL0010049
|
ANITA
|
00354
|
PUNB0139500
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
95
|
Amb
|
HP-12-001-042-01144400/101 (RAJPUR JASWAN)
|
1312001042NRG24Z230120240228603
|
27/01/2024
|
MUMTAJ BEGUM
|
1312001WL0010192
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
64
|
64
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
96
|
Amb
|
HP-12-001-042-01144400/116 (RAJPUR JASWAN)
|
1312001042NRG24Z230120240228601
|
27/01/2024
|
NASIB DIN
|
1312001WL0010192
|
NASIB DIN
|
00354
|
PUNB0139500
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
97
|
Amb
|
HP-12-001-042-01144400/213 (RAJPUR JASWAN)
|
1312001042NRG24Z230120240228605
|
27/01/2024
|
KUSHAL BIBI
|
1312001WL0010192
|
KUSHAL BIBI
|
00354
|
PUNB0139500
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
98
|
Amb
|
HP-12-001-042-01144400/86 (RAJPUR JASWAN)
|
1312001042NRG24Z230120240228607
|
27/01/2024
|
SHIKINA BIBI
|
1312001WL0010192
|
SHIKINA BIBI
|
00354
|
PUNB0139500
|
64
|
64
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-006-01143600/573 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217194
|
27/01/2024
|
SALMA BEGUM
|
1312001WL0009990
|
SALMA BEGUM
|
00354
|
PUNB0144400
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
100
|
Amb
|
HP-12-001-012-01145000/367 (CHURDU)
|
1312001012NRG24Z270120240248274
|
27/01/2024
|
Santosh Kumari
|
1312001WL0010343
|
Santosh Kumari
|
00354
|
PUNB0144400
|
134
|
134
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-006-01143500/691 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217197
|
27/01/2024
|
KIRAN DEVI
|
1312001WL0009990
|
KIRAN DEVI
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
102
|
Amb
|
HP-12-001-006-01143600/182 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217198
|
27/01/2024
|
NASEEB BIBI
|
1312001WL0009990
|
NASEEB BIBI
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
103
|
Amb
|
HP-12-001-006-01143600/548 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217195
|
27/01/2024
|
Shamsher Singh
|
1312001WL0009990
|
Shamsher Singh
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
104
|
Amb
|
HP-12-001-006-01143600/571 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217148
|
27/01/2024
|
NASEERA
|
1312001WL0009990
|
NASEERA
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
105
|
Amb
|
HP-12-001-006-01143600/596 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217186
|
27/01/2024
|
MOHOMMAD SHAMI
|
1312001WL0009990
|
MOHOMMAD SHAMI
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
106
|
Amb
|
HP-12-001-006-01143600/596 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217187
|
27/01/2024
|
Shamina Bibi
|
1312001WL0009990
|
Shamina Bibi
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
107
|
Amb
|
HP-12-001-006-01143900/518 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217142
|
27/01/2024
|
Gulshan muhommad
|
1312001WL0009990
|
Gulshan muhommad
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
108
|
Amb
|
HP-12-001-006-01143900/592 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217153
|
27/01/2024
|
NISHA DEVI
|
1312001WL0009990
|
NISHA DEVI
|
00354
|
PUNB0173700
|
66
|
66
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
109
|
Amb
|
HP-12-001-006-01144100/302 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217160
|
27/01/2024
|
RAMMURTI
|
1312001WL0009990
|
RAMMURTI
|
00354
|
PUNB0173700
|
66
|
66
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
110
|
Amb
|
HP-12-001-006-01144100/543 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217163
|
27/01/2024
|
Madan Lal
|
1312001WL0009990
|
Madan Lal
|
00354
|
PUNB0173700
|
59
|
59
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
111
|
Amb
|
HP-12-001-006-01144100/686 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217166
|
27/01/2024
|
SURENDER PAUL
|
1312001WL0009990
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
59
|
59
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
112
|
Amb
|
HP-12-001-019-01116300/121 (GHANGRET)
|
1312001019NRG24Z200120240221135
|
27/01/2024
|
MAMTA DEVI
|
1312001WL0010083
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
90
|
90
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
113
|
Amb
|
HP-12-001-019-01116300/27 (GHANGRET)
|
1312001019NRG24Z200120240221141
|
27/01/2024
|
VEENA KUMARI
|
1312001WL0010083
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
114
|
Amb
|
HP-12-001-019-01116300/78 (GHANGRET)
|
1312001019NRG24Z200120240221154
|
27/01/2024
|
GURPAL SINGH
|
1312001WL0010083
|
GURPAL SINGH
|
00354
|
PUNB0224900
|
75
|
75
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
115
|
Amb
|
HP-12-001-019-01116300/88 (GHANGRET)
|
1312001019NRG24Z200120240221155
|
27/01/2024
|
SUNITA DEVI
|
1312001WL0010083
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
116
|
Amb
|
HP-12-001-006-01143600/726 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217172
|
27/01/2024
|
Ashu Bibi
|
1312001WL0009990
|
Ashu Bibi
|
00354
|
PUNB0398600
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
117
|
Amb
|
HP-12-001-006-01143600/572 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217192
|
27/01/2024
|
FARID MOHAMMAD
|
1312001WL0009990
|
FARID MOHAMMAD
|
00354
|
PUNB0399200
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
118
|
Amb
|
HP-12-001-006-01143600/572 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217193
|
27/01/2024
|
JANO
|
1312001WL0009990
|
JANO
|
00354
|
PUNB0399200
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
119
|
Amb
|
HP-12-001-025-01131600/487 (KARLUHI)
|
1312001025NRG24Z230120240234453
|
27/01/2024
|
Vikas Sharma
|
1312001WL0010226
|
Vikas Sharma
|
00354
|
PUNB0399200
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
120
|
Amb
|
HP-12-001-028-01142400/222 (KATOHAR KHURD)
|
1312001028NRG24Z230120240235047
|
27/01/2024
|
Soma devi
|
1312001WL0010232
|
Soma devi
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
121
|
Amb
|
HP-12-001-030-01142100/574 (KUTHERA KHERLA)
|
1312001000NRG24Z270120240245483
|
27/01/2024
|
RAZAQ BIBI
|
1312001WL0010316
|
RAZAQ BIBI
|
00354
|
PUNB0399200
|
75
|
75
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
122
|
Amb
|
HP-12-001-030-01142200/39 (KUTHERA KHERLA)
|
1312001000NRG24Z270120240245489
|
27/01/2024
|
PURAN CHAND
|
1312001WL0010316
|
PURAN CHAND
|
00354
|
PUNB0399200
|
75
|
75
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
123
|
Amb
|
HP-12-001-031-01143300/121-A (LADOLI)
|
1312001000NRG24Z240120240239528
|
27/01/2024
|
GAGAN DEEP
|
1312001WL0010271
|
GAGAN DEEP
|
00354
|
PUNB0399200
|
209
|
209
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
124
|
Amb
|
HP-12-001-031-01143300/133 (LADOLI)
|
1312001000NRG24Z240120240239529
|
27/01/2024
|
ROHIT
|
1312001WL0010271
|
ROHIT
|
00354
|
PUNB0399200
|
209
|
209
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
125
|
Amb
|
HP-12-001-031-01143300/225 (LADOLI)
|
1312001031NRG24Z230120240229141
|
27/01/2024
|
RAJ RANI
|
1312001WL0010193
|
RAJ RANI
|
00354
|
PUNB0399200
|
149
|
149
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
126
|
Amb
|
HP-12-001-031-01143300/80 (LADOLI)
|
1312001031NRG24Z230120240229131
|
27/01/2024
|
Reeta
|
1312001WL0010193
|
Reeta
|
00354
|
PUNB0399200
|
119
|
119
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
127
|
Amb
|
HP-12-001-006-01143900/34 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217141
|
27/01/2024
|
liyakat ali
|
1312001WL0009990
|
liyakat ali
|
00415
|
SBIN0003984
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
128
|
Amb
|
HP-12-001-025-01131600/486 (KARLUHI)
|
1312001025NRG24Z230120240234448
|
27/01/2024
|
PREM DASS SHARMA
|
1312001WL0010226
|
PREM DASS SHARMA
|
00415
|
SBIN0003984
|
96
|
96
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
129
|
Amb
|
HP-12-001-025-01131600/486 (KARLUHI)
|
1312001025NRG24Z230120240234449
|
27/01/2024
|
Santosh Kumari
|
1312001WL0010226
|
Santosh Kumari
|
00415
|
SBIN0003984
|
96
|
96
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
130
|
Amb
|
HP-12-001-027-01142500/463 (KATOHAR KALAN)
|
1312001027NRG24Z230120240236373
|
27/01/2024
|
Neetu Bala
|
1312001WL0010238
|
Neetu Bala
|
00415
|
SBIN0003984
|
96
|
96
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
131
|
Amb
|
HP-12-001-028-01142400/129 (KATOHAR KHURD)
|
1312001028NRG24Z230120240235033
|
27/01/2024
|
Arvind sharma
|
1312001WL0010232
|
Arvind sharma
|
00415
|
SBIN0003984
|
48
|
48
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
132
|
Amb
|
HP-12-001-028-01142400/244 (KATOHAR KHURD)
|
1312001028NRG24Z230120240235045
|
27/01/2024
|
Shashi Kanta
|
1312001WL0010232
|
Shashi Kanta
|
00415
|
SBIN0003984
|
176
|
176
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
133
|
Amb
|
HP-12-001-028-01142400/77 (KATOHAR KHURD)
|
1312001028NRG24Z230120240235039
|
27/01/2024
|
RAJ KUMARI
|
1312001WL0010232
|
RAJ KUMARI
|
00415
|
SBIN0003984
|
48
|
48
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
134
|
Amb
|
HP-12-001-030-01142100/598 (KUTHERA KHERLA)
|
1312001000NRG24Z270120240245484
|
27/01/2024
|
Parkesh Chand Sharma
|
1312001WL0010316
|
Parkesh Chand Sharma
|
00415
|
SBIN0003984
|
75
|
75
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
135
|
Amb
|
HP-12-001-031-01143300/121-A (LADOLI)
|
1312001000NRG24Z240120240239527
|
27/01/2024
|
RAM KISHAN
|
1312001WL0010271
|
RAM KISHAN
|
00415
|
SBIN0003984
|
209
|
209
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
136
|
Amb
|
HP-12-001-031-01143300/279 (LADOLI)
|
1312001031NRG24Z230120240229134
|
27/01/2024
|
Batan chand
|
1312001WL0010193
|
Batan chand
|
00415
|
SBIN0003984
|
119
|
119
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
137
|
Amb
|
HP-12-001-031-01142000/570 (LADOLI)
|
1312001031NRG24Z230120240229154
|
27/01/2024
|
Som nath
|
1312001WL0010193
|
Som nath
|
00415
|
SBIN0051170
|
134
|
134
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
138
|
Amb
|
HP-12-001-030-01142100/217 (KUTHERA KHERLA)
|
1312001000NRG24Z270120240245492
|
27/01/2024
|
BEANT SINGH
|
1312001WL0010316
|
BEANT SINGH
|
00462
|
UCBA0001190
|
75
|
75
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
139
|
Amb
|
HP-12-001-031-01143300/386 (LADOLI)
|
1312001031NRG24Z230120240229135
|
27/01/2024
|
Ekta devi
|
1312001WL0010193
|
Ekta devi
|
00462
|
UCBA0001190
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
140
|
Amb
|
HP-12-001-042-01144400/104 (RAJPUR JASWAN)
|
1312001042NRG24Z230120240228604
|
27/01/2024
|
SHAMINA BIBI
|
1312001WL0010192
|
SHAMINA BIBI
|
00462
|
UCBA0001190
|
112
|
112
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
141
|
Amb
|
HP-12-001-042-01144400/219 (RAJPUR JASWAN)
|
1312001042NRG24Z230120240228606
|
27/01/2024
|
Ashro Bibi
|
1312001WL0010192
|
Ashro Bibi
|
00462
|
UCBA0001190
|
64
|
64
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
142
|
Amb
|
HP-12-001-044-01137100/102 (SAPORI)
|
1312001044NRG24Z230120240231436
|
27/01/2024
|
Pushpa Devi
|
1312001WL0010206
|
Pushpa Devi
|
00462
|
UCBA0001190
|
16
|
16
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
143
|
Amb
|
HP-12-001-044-01137100/106 (SAPORI)
|
1312001044NRG24Z230120240231437
|
27/01/2024
|
PARDEEP KUMAR
|
1312001WL0010206
|
PARDEEP KUMAR
|
00462
|
UCBA0001190
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
144
|
Amb
|
HP-12-001-044-01137100/139 (SAPORI)
|
1312001044NRG24Z230120240231441
|
27/01/2024
|
Rajinder Singh
|
1312001WL0010206
|
Rajinder Singh
|
00462
|
UCBA0001190
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
145
|
Amb
|
HP-12-001-006-01143500/727 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217201
|
27/01/2024
|
Karam Chand
|
1312001WL0009990
|
Karam Chand
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
146
|
Amb
|
HP-12-001-006-01143600/51 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217200
|
27/01/2024
|
KIRPAL SINGH
|
1312001WL0009990
|
KIRPAL SINGH
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
147
|
Amb
|
HP-12-001-006-01143800/296 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217144
|
27/01/2024
|
JEEVNA
|
1312001WL0009990
|
JEEVNA
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
148
|
Amb
|
HP-12-001-006-01143900/518 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217143
|
27/01/2024
|
Rafeka Bibi
|
1312001WL0009990
|
Rafeka Bibi
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
149
|
Amb
|
HP-12-001-006-01143900/525 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217150
|
27/01/2024
|
sadh mohmmed
|
1312001WL0009990
|
sadh mohmmed
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
150
|
Amb
|
HP-12-001-006-01143900/525 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217149
|
27/01/2024
|
SEEMA BIBI
|
1312001WL0009990
|
SEEMA BIBI
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
151
|
Amb
|
HP-12-001-006-01144000/11 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217154
|
27/01/2024
|
vatan chand
|
1312001WL0009990
|
vatan chand
|
00462
|
UCBA0001506
|
66
|
66
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
152
|
Amb
|
HP-12-001-006-01144000/12 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217156
|
27/01/2024
|
KASHMIR CHAND
|
1312001WL0009990
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
51
|
51
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
153
|
Amb
|
HP-12-001-006-01144100/1 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217157
|
27/01/2024
|
JEET RAM
|
1312001WL0009990
|
JEET RAM
|
00462
|
UCBA0001506
|
66
|
66
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
154
|
Amb
|
HP-12-001-006-01144200/196 (BEHAR JASWAN)
|
1312001006NRG24Z200120240217171
|
27/01/2024
|
PRITAM CHAND
|
1312001WL0009990
|
PRITAM CHAND
|
00462
|
UCBA0001506
|
66
|
66
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
155
|
Amb
|
HP-12-001-027-01142300/112 (KATOHAR KALAN)
|
1312001027NRG24Z230120240236365
|
27/01/2024
|
Kanta Devi
|
1312001WL0010238
|
Kanta Devi
|
00462
|
UCBA0001506
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
156
|
Amb
|
HP-12-001-031-01143100/491 (LADOLI)
|
1312001031NRG24Z230120240229151
|
27/01/2024
|
Chainchla devi
|
1312001WL0010193
|
Chainchla devi
|
00462
|
UCBA0001506
|
15
|
15
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
157
|
Amb
|
HP-12-001-031-01143100/527 (LADOLI)
|
1312001031NRG24Z230120240229152
|
27/01/2024
|
Rekha kumari
|
1312001WL0010193
|
Rekha kumari
|
00462
|
UCBA0001506
|
105
|
105
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
158
|
Amb
|
HP-12-001-031-01143300/559 (LADOLI)
|
1312001000NRG24Z240120240239530
|
27/01/2024
|
Abtar singh
|
1312001WL0010271
|
Abtar singh
|
00462
|
UCBA0001506
|
209
|
209
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
159
|
Amb
|
HP-12-001-051-01142900/185 (THATHAL)
|
1312001051NRG24Z230120240230045
|
27/01/2024
|
Sarla Devi
|
1312001WL0010199
|
Sarla Devi
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
160
|
Amb
|
HP-12-001-051-01142900/186 (THATHAL)
|
1312001051NRG24Z230120240230046
|
27/01/2024
|
Rekha Rani
|
1312001WL0010199
|
Rekha Rani
|
00462
|
UCBA0001506
|
179
|
179
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
161
|
Amb
|
HP-12-001-051-01142900/187 (THATHAL)
|
1312001051NRG24Z230120240230047
|
27/01/2024
|
Hemraj
|
1312001WL0010199
|
Hemraj
|
00462
|
UCBA0001506
|
149
|
149
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
162
|
Amb
|
HP-12-001-051-01142900/188 (THATHAL)
|
1312001051NRG24Z230120240230042
|
27/01/2024
|
Bholi devi
|
1312001WL0010199
|
Bholi devi
|
00462
|
UCBA0001506
|
149
|
149
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
163
|
Amb
|
HP-12-001-051-01142900/189 (THATHAL)
|
1312001051NRG24Z230120240230043
|
27/01/2024
|
Champa rani
|
1312001WL0010199
|
Champa rani
|
00462
|
UCBA0001506
|
149
|
149
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
164
|
Amb
|
HP-12-001-051-01142900/22 (THATHAL)
|
1312001051NRG24Z230120240230060
|
27/01/2024
|
Mr. KEWAL KRISHAN
|
1312001WL0010199
|
Mr. KEWAL KRISHAN
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
165
|
Amb
|
HP-12-001-051-01142900/235 (THATHAL)
|
1312001051NRG24Z230120240230049
|
27/01/2024
|
Rachna devi
|
1312001WL0010199
|
Rachna devi
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
166
|
Amb
|
HP-12-001-051-01142900/366 (THATHAL)
|
1312001051NRG24Z230120240230051
|
27/01/2024
|
SUNITA DEVI
|
1312001WL0010199
|
SUNITA DEVI
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
167
|
Amb
|
HP-12-001-051-01142900/401 (THATHAL)
|
1312001051NRG24Z230120240230052
|
27/01/2024
|
Drashna devi
|
1312001WL0010199
|
Drashna devi
|
00462
|
UCBA0001506
|
149
|
149
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
168
|
Amb
|
HP-12-001-051-01142900/418 (THATHAL)
|
1312001051NRG24Z230120240230062
|
27/01/2024
|
sona devi
|
1312001WL0010199
|
sona devi
|
00462
|
UCBA0001506
|
179
|
179
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
169
|
Amb
|
HP-12-001-051-01142900/421 (THATHAL)
|
1312001051NRG24Z230120240230064
|
27/01/2024
|
Raksha devi
|
1312001WL0010199
|
Raksha devi
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
170
|
Amb
|
HP-12-001-051-01142900/442 (THATHAL)
|
1312001051NRG24Z230120240230056
|
27/01/2024
|
Anuradha
|
1312001WL0010199
|
Anuradha
|
00462
|
UCBA0001506
|
179
|
179
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
171
|
Amb
|
HP-12-001-051-01142900/453 (THATHAL)
|
1312001051NRG24Z230120240230055
|
27/01/2024
|
Raksha devi
|
1312001WL0010199
|
Raksha devi
|
00462
|
UCBA0001506
|
164
|
164
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
172
|
Amb
|
HP-12-001-051-01142900/465 (THATHAL)
|
1312001051NRG24Z230120240230059
|
27/01/2024
|
RAJNI
|
1312001WL0010199
|
RAJNI
|
00462
|
UCBA0001506
|
179
|
179
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
173
|
Amb
|
HP-12-001-051-01142900/65 (THATHAL)
|
1312001051NRG24Z230120240230053
|
27/01/2024
|
OM PARKASH
|
1312001WL0010199
|
OM PARKASH
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
174
|
Amb
|
HP-12-001-036-01127000/596 (MUBARIK PUR)
|
1312001036NRG24Z240120240239100
|
27/01/2024
|
Gulzari Lal
|
1312001WL0010268
|
Gulzari Lal
|
00462
|
UCBA0002227
|
57
|
57
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57
|
57
|
|
|
|
|
|
|
|
175
|
Amb
|
HP-12-001-007-01133300/211 (BHAGRAH)
|
1312001007NRG24Z230120240233092
|
27/01/2024
|
BABITA JASWAL
|
1312001WL0010218
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
80
|
80
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19313
|
19313
|
|
|
|
|
|
|
|