|
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-12-001-031-01142000/53
(LADOLI)
|
1312001031NRG24Z180920230127775
|
19/09/2023
|
BANDNA
|
1312001031WL005791
|
BANDNA
|
00089
|
CBIN0283644
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-031-01143300/464
(LADOLI)
|
1312001031NRG24Z180920230127826
|
19/09/2023
|
Raman Kumar Soni
|
1312001031WL005792
|
Raman Kumar Soni
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-031-01143300/548
(LADOLI)
|
1312001031NRG24Z180920230127830
|
19/09/2023
|
Suman bala
|
1312001031WL005792
|
Suman bala
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24Z180920230126996
|
19/09/2023
|
NEELAM
|
1312001005WL005752
|
NEELAM
|
00224
|
KACE0000017
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z180920230126971
|
19/09/2023
|
Ranjit singh
|
1312001005WL005751
|
Ranjit singh
|
00224
|
KACE0000017
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126953
|
19/09/2023
|
ANJANA KUMARI
|
1312001038WL005750
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126956
|
19/09/2023
|
Ramesh chand
|
1312001038WL005750
|
Ramesh chand
|
00224
|
KACE0000017
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126958
|
19/09/2023
|
Asha Devi
|
1312001038WL005750
|
Asha Devi
|
00224
|
KACE0000017
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-031-01142000/42
(LADOLI)
|
1312001031NRG24Z180920230127774
|
19/09/2023
|
KAMLA DEVI
|
1312001031WL005791
|
KAMLA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-031-01143100/169
(LADOLI)
|
1312001031NRG24Z180920230127814
|
19/09/2023
|
LAJ KAUR
|
1312001031WL005792
|
LAJ KAUR
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-031-01143200/163
(LADOLI)
|
1312001031NRG24Z180920230127815
|
19/09/2023
|
Tara singh
|
1312001031WL005792
|
Tara singh
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-031-01143200/173
(LADOLI)
|
1312001031NRG24Z180920230127816
|
19/09/2023
|
Ravita devi
|
1312001031WL005792
|
Ravita devi
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-031-01143200/474
(LADOLI)
|
1312001031NRG24Z180920230127817
|
19/09/2023
|
Mahender Kaur
|
1312001031WL005792
|
Mahender Kaur
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Amb
|
HP-12-001-031-01143300/100
(LADOLI)
|
1312001031NRG24Z180920230127818
|
19/09/2023
|
SEEMA BIBI
|
1312001031WL005792
|
SEEMA BIBI
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-031-01143300/101
(LADOLI)
|
1312001031NRG24Z180920230127819
|
19/09/2023
|
jan mohammed
|
1312001031WL005792
|
jan mohammed
|
00349
|
PSIB0000137
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-031-01143300/106
(LADOLI)
|
1312001031NRG24Z180920230127820
|
19/09/2023
|
NIRMLA DEVI
|
1312001031WL005792
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-031-01143300/111
(LADOLI)
|
1312001031NRG24Z180920230127821
|
19/09/2023
|
VEENA VAGEM
|
1312001031WL005792
|
VEENA VAGEM
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-031-01143300/116-A
(LADOLI)
|
1312001031NRG24Z180920230127822
|
19/09/2023
|
anju
|
1312001031WL005792
|
anju
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-031-01143300/120
(LADOLI)
|
1312001031NRG24Z180920230127823
|
19/09/2023
|
SANTOSH KUMARI
|
1312001031WL005792
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-031-01143300/166
(LADOLI)
|
1312001031NRG24Z180920230127824
|
19/09/2023
|
MEENA KUMARI
|
1312001031WL005792
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24Z180920230127776
|
19/09/2023
|
SHEELA DEVI
|
1312001031WL005791
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-031-01143300/227
(LADOLI)
|
1312001031NRG24Z180920230127777
|
19/09/2023
|
SIMRO DEVI
|
1312001031WL005791
|
SIMRO DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-031-01143300/232
(LADOLI)
|
1312001031NRG24Z180920230127825
|
19/09/2023
|
Seema devi
|
1312001031WL005792
|
Seema devi
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-031-01143300/420
(LADOLI)
|
1312001031NRG24Z180920230127778
|
19/09/2023
|
SAROJ DEVI
|
1312001031WL005791
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-031-01143300/489
(LADOLI)
|
1312001031NRG24Z180920230127779
|
19/09/2023
|
SANGEETA DEVI
|
1312001031WL005791
|
SANGEETA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-031-01143300/499
(LADOLI)
|
1312001031NRG24Z180920230127780
|
19/09/2023
|
RESHMA DEVI
|
1312001031WL005791
|
RESHMA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-031-01143300/50
(LADOLI)
|
1312001031NRG24Z180920230127781
|
19/09/2023
|
RAM JI DASS
|
1312001031WL005791
|
RAM JI DASS
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-031-01143300/508
(LADOLI)
|
1312001031NRG24Z180920230127782
|
19/09/2023
|
veena devi
|
1312001031WL005791
|
veena devi
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-031-01143300/51
(LADOLI)
|
1312001031NRG24Z180920230127783
|
19/09/2023
|
NEELAM
|
1312001031WL005791
|
NEELAM
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-031-01143300/524
(LADOLI)
|
1312001031NRG24Z180920230127828
|
19/09/2023
|
Anu radha
|
1312001031WL005792
|
Anu radha
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-031-01143300/539
(LADOLI)
|
1312001031NRG24Z180920230127784
|
19/09/2023
|
Kiran
|
1312001031WL005791
|
Kiran
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-031-01143300/541
(LADOLI)
|
1312001031NRG24Z180920230127829
|
19/09/2023
|
anita
|
1312001031WL005792
|
anita
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-031-01143300/547
(LADOLI)
|
1312001031NRG24Z180920230127785
|
19/09/2023
|
Anjana devi
|
1312001031WL005791
|
Anjana devi
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-031-01143300/550
(LADOLI)
|
1312001031NRG24Z180920230127831
|
19/09/2023
|
Sukhwinder
|
1312001031WL005792
|
Sukhwinder
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Amb
|
HP-12-001-031-01143300/554
(LADOLI)
|
1312001031NRG24Z180920230127833
|
19/09/2023
|
sadiq moh
|
1312001031WL005792
|
sadiq moh
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-031-01143300/557-A
(LADOLI)
|
1312001031NRG24Z180920230127786
|
19/09/2023
|
Leela
|
1312001031WL005791
|
Leela
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-031-01143300/572-A
(LADOLI)
|
1312001031NRG24Z180920230127834
|
19/09/2023
|
Kaushlaya devi
|
1312001031WL005792
|
Kaushlaya devi
|
00349
|
PSIB0000137
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-031-01143300/58
(LADOLI)
|
1312001031NRG24Z180920230127787
|
19/09/2023
|
sukh dev
|
1312001031WL005791
|
sukh dev
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-031-01143300/72
(LADOLI)
|
1312001031NRG24Z180920230127788
|
19/09/2023
|
SUMAN DEVI
|
1312001031WL005791
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-031-01143300/83
(LADOLI)
|
1312001031NRG24Z180920230127789
|
19/09/2023
|
OM PRAKESH
|
1312001031WL005791
|
OM PRAKESH
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-031-01143300/89
(LADOLI)
|
1312001031NRG24Z180920230127790
|
19/09/2023
|
kanchan
|
1312001031WL005791
|
kanchan
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-031-01143300/89
(LADOLI)
|
1312001031NRG24Z180920230127791
|
19/09/2023
|
santosh kumar
|
1312001031WL005791
|
santosh kumar
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-035-01132300/107
(MANDHOLI)
|
1312001035NRG24Z180920230126258
|
19/09/2023
|
RAKSHA DEVI
|
1312001035WL005713
|
RAKSHA DEVI
|
00349
|
PSIB0000137
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-035-01132300/115
(MANDHOLI)
|
1312001035NRG24Z180920230126819
|
19/09/2023
|
TARA CHAND
|
1312001035WL005744
|
TARA CHAND
|
00349
|
PSIB0000137
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Amb
|
HP-12-001-035-01132300/79
(MANDHOLI)
|
1312001035NRG24Z180920230126820
|
19/09/2023
|
Malkit Singh
|
1312001035WL005744
|
Malkit Singh
|
00349
|
PSIB0000137
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24Z190920230131293
|
19/09/2023
|
Kanta Devi
|
1312001036WL005947
|
Kanta Devi
|
00349
|
PSIB0000137
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-041-01132500/257
(PRAMB)
|
1312001041NRG24Z180920230126788
|
19/09/2023
|
Mamta Devi
|
1312001041WL005741
|
Mamta Devi
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-041-01132800/48
(PRAMB)
|
1312001041NRG24Z180920230126794
|
19/09/2023
|
Pushpa Devi
|
1312001041WL005741
|
Pushpa Devi
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7136
|
7136
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24Z190920230131277
|
19/09/2023
|
Urmila Devi
|
1312001036WL005947
|
Urmila Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-036-01127000/3
(MUBARIK PUR)
|
1312001036NRG24Z190920230131283
|
19/09/2023
|
Kenta Devi
|
1312001036WL005947
|
Kenta Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Amb
|
HP-12-001-036-01127000/30
(MUBARIK PUR)
|
1312001036NRG24Z190920230131284
|
19/09/2023
|
Sarla Devi
|
1312001036WL005947
|
Sarla Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24Z190920230131286
|
19/09/2023
|
Neelam Kumari
|
1312001036WL005947
|
Neelam Kumari
|
00349
|
PSIB0000164
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24Z190920230131288
|
19/09/2023
|
Kailasho Devi
|
1312001036WL005947
|
Kailasho Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Amb
|
HP-12-001-036-01127000/617
(MUBARIK PUR)
|
1312001036NRG24Z190920230131294
|
19/09/2023
|
Seema Saroch
|
1312001036WL005947
|
Seema Saroch
|
00349
|
PSIB0000164
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Amb
|
HP-12-001-036-01127000/627
(MUBARIK PUR)
|
1312001036NRG24Z190920230131296
|
19/09/2023
|
Shamsher Singh
|
1312001036WL005947
|
Shamsher Singh
|
00349
|
PSIB0000164
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24Z190920230131299
|
19/09/2023
|
Madan Lal
|
1312001036WL005947
|
Madan Lal
|
00349
|
PSIB0000164
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Amb
|
HP-12-001-046-01126800/151
(SHIV PUR)
|
1312001046NRG24Z190920230131358
|
19/09/2023
|
Krishna Devi
|
1312001046WL005951
|
Krishna Devi
|
00349
|
PSIB0000164
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-046-01126800/312
(SHIV PUR)
|
1312001046NRG24Z190920230131361
|
19/09/2023
|
Vishakha Bharwal
|
1312001046WL005951
|
Vishakha Bharwal
|
00349
|
PSIB0000164
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-046-01126800/62
(SHIV PUR)
|
1312001046NRG24Z190920230131363
|
19/09/2023
|
Tara Devi
|
1312001046WL005951
|
Tara Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
60
|
Amb
|
HP-12-001-005-01117900/118
(BADHMANA)
|
1312001005NRG24Z180920230127008
|
19/09/2023
|
Sanjna devi
|
1312001005WL005753
|
Sanjna devi
|
00349
|
PSIB0021367
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-005-01117900/297
(BADHMANA)
|
1312001005NRG24Z180920230127031
|
19/09/2023
|
Sunita
|
1312001005WL005754
|
Sunita
|
00349
|
PSIB0021367
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-038-01117700/63
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126959
|
19/09/2023
|
Parkash chand
|
1312001038WL005750
|
Parkash chand
|
00349
|
PSIB0021367
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-005-01117900/1
(BADHMANA)
|
1312001005NRG24Z180920230126989
|
19/09/2023
|
CHANCHKA DEVI
|
1312001005WL005752
|
CHANCHKA DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Amb
|
HP-12-001-005-01117900/10
(BADHMANA)
|
1312001005NRG24Z180920230126990
|
19/09/2023
|
KAMLA DEVI
|
1312001005WL005752
|
KAMLA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG24Z180920230126991
|
19/09/2023
|
KRISHNA DEVI
|
1312001005WL005752
|
KRISHNA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-005-01117900/119
(BADHMANA)
|
1312001005NRG24Z180920230127024
|
19/09/2023
|
JYOTI DEVI
|
1312001005WL005754
|
JYOTI DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Amb
|
HP-12-001-005-01117900/130
(BADHMANA)
|
1312001005NRG24Z180920230126992
|
19/09/2023
|
KEWAL KRISHAN
|
1312001005WL005752
|
KEWAL KRISHAN
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Amb
|
HP-12-001-005-01117900/2
(BADHMANA)
|
1312001005NRG24Z180920230126993
|
19/09/2023
|
WATTAN CHAND
|
1312001005WL005752
|
WATTAN CHAND
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-005-01117900/237
(BADHMANA)
|
1312001005NRG24Z180920230127030
|
19/09/2023
|
RIMPAL KUMAR
|
1312001005WL005754
|
RIMPAL KUMAR
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-005-01117900/244
(BADHMANA)
|
1312001005NRG24Z180920230126995
|
19/09/2023
|
TRIPTA DEVI
|
1312001005WL005752
|
TRIPTA DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Amb
|
HP-12-001-005-01117900/30
(BADHMANA)
|
1312001005NRG24Z180920230127032
|
19/09/2023
|
SUSHMA DEVI
|
1312001005WL005754
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Amb
|
HP-12-001-005-01117900/38
(BADHMANA)
|
1312001005NRG24Z180920230127012
|
19/09/2023
|
ASHWANI KUMAR
|
1312001005WL005753
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24Z180920230127013
|
19/09/2023
|
CHAIN SINGH
|
1312001005WL005753
|
CHAIN SINGH
|
00354
|
PUNB0113400
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24Z180920230126972
|
19/09/2023
|
PARVEEN BALA
|
1312001005WL005751
|
PARVEEN BALA
|
00354
|
PUNB0113400
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24Z180920230126973
|
19/09/2023
|
SUNITA RANI
|
1312001005WL005751
|
SUNITA RANI
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Amb
|
HP-12-001-005-01117900/60
(BADHMANA)
|
1312001005NRG24Z180920230126998
|
19/09/2023
|
GURDIAL SINGH
|
1312001005WL005752
|
GURDIAL SINGH
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24Z180920230127000
|
19/09/2023
|
BAJEER SINGH
|
1312001005WL005752
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Amb
|
HP-12-001-005-01117900/9
(BADHMANA)
|
1312001005NRG24Z180920230126975
|
19/09/2023
|
RASHPAL
|
1312001005WL005751
|
RASHPAL
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Amb
|
HP-12-001-005-01117900/99
(BADHMANA)
|
1312001005NRG24Z180920230126976
|
19/09/2023
|
HASSAN BIBI
|
1312001005WL005751
|
HASSAN BIBI
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126952
|
19/09/2023
|
MEENA KUMARI
|
1312001038WL005750
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126957
|
19/09/2023
|
Raj Kumar
|
1312001038WL005750
|
Raj Kumar
|
00354
|
PUNB0113400
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126962
|
19/09/2023
|
NIRMLA DEVI
|
1312001038WL005750
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-005-01117900/190
(BADHMANA)
|
1312001005NRG24Z180920230127025
|
19/09/2023
|
RAJ KUMARI
|
1312001005WL005754
|
RAJ KUMARI
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-005-01117900/192
(BADHMANA)
|
1312001005NRG24Z180920230127027
|
19/09/2023
|
Rahul Guleria
|
1312001005WL005754
|
Rahul Guleria
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Amb
|
HP-12-001-005-01117900/192
(BADHMANA)
|
1312001005NRG24Z180920230127028
|
19/09/2023
|
Shreya
|
1312001005WL005754
|
Shreya
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Amb
|
HP-12-001-005-01117900/192
(BADHMANA)
|
1312001005NRG24Z180920230127026
|
19/09/2023
|
SUNITA
|
1312001005WL005754
|
SUNITA
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Amb
|
HP-12-001-005-01117900/201
(BADHMANA)
|
1312001005NRG24Z180920230127009
|
19/09/2023
|
PREM LATA
|
1312001005WL005753
|
PREM LATA
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Amb
|
HP-12-001-005-01117900/202
(BADHMANA)
|
1312001005NRG24Z180920230127010
|
19/09/2023
|
SANTOSH RANI
|
1312001005WL005753
|
SANTOSH RANI
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Amb
|
HP-12-001-005-01117900/282
(BADHMANA)
|
1312001005NRG24Z180920230126997
|
19/09/2023
|
SONA KUMARI
|
1312001005WL005752
|
SONA KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24Z180920230126974
|
19/09/2023
|
Manmohan singh
|
1312001005WL005751
|
Manmohan singh
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Amb
|
HP-12-001-005-01117900/57
(BADHMANA)
|
1312001005NRG24Z180920230127014
|
19/09/2023
|
DURYODHAN SINGH
|
1312001005WL005753
|
DURYODHAN SINGH
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126954
|
19/09/2023
|
MAYA DEVI
|
1312001038WL005750
|
MAYA DEVI
|
00354
|
PUNB0224900
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126961
|
19/09/2023
|
Sonu Devi
|
1312001038WL005750
|
Sonu Devi
|
00354
|
PUNB0224900
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-031-01143300/133
(LADOLI)
|
1312001031NRG24Z180920230127737
|
19/09/2023
|
ROHIT
|
1312001031WL005789
|
ROHIT
|
00354
|
PUNB0399200
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Amb
|
HP-12-001-031-01143300/80
(LADOLI)
|
1312001031NRG24Z180920230127835
|
19/09/2023
|
Reeta
|
1312001031WL005792
|
Reeta
|
00354
|
PUNB0399200
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Amb
|
HP-12-001-035-01132300/107
(MANDHOLI)
|
1312001035NRG24Z180920230126257
|
19/09/2023
|
RAM PAL
|
1312001035WL005713
|
RAM PAL
|
00354
|
PUNB0399200
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-005-01117900/193
(BADHMANA)
|
1312001005NRG24Z180920230127029
|
19/09/2023
|
SUKH CHAIN
|
1312001005WL005754
|
SUKH CHAIN
|
00415
|
SBIN0002327
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Amb
|
HP-12-001-005-01117900/23
(BADHMANA)
|
1312001005NRG24Z180920230126994
|
19/09/2023
|
Parveen Kumari
|
1312001005WL005752
|
Parveen Kumari
|
00415
|
SBIN0002327
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Amb
|
HP-12-001-005-01117900/25
(BADHMANA)
|
1312001005NRG24Z180920230127011
|
19/09/2023
|
Bablu kimar
|
1312001005WL005753
|
Bablu kimar
|
00415
|
SBIN0002327
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Amb
|
HP-12-001-005-01117900/61
(BADHMANA)
|
1312001005NRG24Z180920230126999
|
19/09/2023
|
VIJAY SINGH
|
1312001005WL005752
|
VIJAY SINGH
|
00415
|
SBIN0002327
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Amb
|
HP-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126955
|
19/09/2023
|
Gagan
|
1312001038WL005750
|
Gagan
|
00415
|
SBIN0002327
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Amb
|
HP-12-001-038-01117700/64
(NARI CHINTPURNI)
|
1312001038NRG24Z180920230126960
|
19/09/2023
|
Chanchla devi
|
1312001038WL005750
|
Chanchla devi
|
00415
|
SBIN0002327
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
103
|
Amb
|
HP-12-001-031-01143300/121-A
(LADOLI)
|
1312001031NRG24Z180920230127735
|
19/09/2023
|
RAM KISHAN
|
1312001031WL005789
|
RAM KISHAN
|
00415
|
SBIN0003984
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
104
|
Amb
|
HP-12-001-031-01143300/465
(LADOLI)
|
1312001031NRG24Z180920230127827
|
19/09/2023
|
Gurcharan Kaur
|
1312001031WL005792
|
Gurcharan Kaur
|
00462
|
UCBA0001506
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Amb
|
HP-12-001-031-01143300/551-A
(LADOLI)
|
1312001031NRG24Z180920230127832
|
19/09/2023
|
Monika
|
1312001031WL005792
|
Monika
|
00462
|
UCBA0001506
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17088
|
17088
|
|
|
|
|
|
|
|