|
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
|
Paonta Sahib
|
HP-10-003-085-01642200/254
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121873
|
07/09/2023
|
Chunna Devi
|
1310003085WL005545
|
Chunna Devi
|
00048
|
BKID0007924
|
92
|
92
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92
|
92
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01632800/315
(KANDO KANSAR)
|
1310003143NRG24Z060920230121168
|
07/09/2023
|
SUNITA DEVI
|
1310003143WL005513
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-085-01642200/260
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121874
|
07/09/2023
|
Salochna Devi
|
1310003085WL005545
|
Salochna Devi
|
00153
|
HPSC0000564
|
77
|
77
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-085-01642200/446
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121894
|
07/09/2023
|
Sant Ram
|
1310003085WL005546
|
Sant Ram
|
00153
|
HPSC0000564
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-085-01642200/469
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121899
|
07/09/2023
|
Karam Chand
|
1310003085WL005546
|
Karam Chand
|
00153
|
HPSC0000564
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-085-01642200/470
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121900
|
07/09/2023
|
Gorakh Chand
|
1310003085WL005546
|
Gorakh Chand
|
00153
|
HPSC0000564
|
13
|
13
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-085-01642200/470
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121901
|
07/09/2023
|
Mamta Devi
|
1310003085WL005546
|
Mamta Devi
|
00153
|
HPSC0000564
|
13
|
13
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-085-01642200/471
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121902
|
07/09/2023
|
Poonam
|
1310003085WL005546
|
Poonam
|
00153
|
HPSC0000564
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-085-01642200/486
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121903
|
07/09/2023
|
Nanki
|
1310003085WL005546
|
Nanki
|
00153
|
HPSC0000564
|
13
|
13
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-085-01642200/748
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121904
|
07/09/2023
|
Sunita
|
1310003085WL005546
|
Sunita
|
00153
|
HPSC0000564
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-085-01642200/817
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121905
|
07/09/2023
|
Poonam
|
1310003085WL005546
|
Poonam
|
00153
|
HPSC0000564
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-085-01642200/817
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121906
|
07/09/2023
|
Sotam Kumar
|
1310003085WL005546
|
Sotam Kumar
|
00153
|
HPSC0000564
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-085-01642300/127
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121937
|
07/09/2023
|
Nirmla Devi
|
1310003085WL005549
|
Nirmla Devi
|
00153
|
HPSC0000564
|
12
|
12
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-085-01642300/127
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121925
|
07/09/2023
|
Ramesh Chand
|
1310003085WL005548
|
Ramesh Chand
|
00153
|
HPSC0000564
|
152
|
152
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-085-01642300/310
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121938
|
07/09/2023
|
Satya Devi
|
1310003085WL005549
|
Satya Devi
|
00153
|
HPSC0000564
|
23
|
23
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-085-01642300/312
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121939
|
07/09/2023
|
Saina Devi
|
1310003085WL005549
|
Saina Devi
|
00153
|
HPSC0000564
|
35
|
35
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-085-01642300/320
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121940
|
07/09/2023
|
Shanti Devi
|
1310003085WL005549
|
Shanti Devi
|
00153
|
HPSC0000564
|
35
|
35
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-085-01642300/389
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121941
|
07/09/2023
|
Kanta Devi
|
1310003085WL005549
|
Kanta Devi
|
00153
|
HPSC0000564
|
23
|
23
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-085-01642300/720
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121942
|
07/09/2023
|
Asha
|
1310003085WL005549
|
Asha
|
00153
|
HPSC0000564
|
23
|
23
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-085-01642300/769
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121943
|
07/09/2023
|
Sheela Devi
|
1310003085WL005549
|
Sheela Devi
|
00153
|
HPSC0000564
|
23
|
23
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-085-01642300/77
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121944
|
07/09/2023
|
Geeta Devi
|
1310003085WL005549
|
Geeta Devi
|
00153
|
HPSC0000564
|
23
|
23
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-085-01642300/810
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121926
|
07/09/2023
|
Dharmendar Singh
|
1310003085WL005548
|
Dharmendar Singh
|
00153
|
HPSC0000564
|
152
|
152
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-085-01642300/811
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121945
|
07/09/2023
|
Basanti Devi
|
1310003085WL005549
|
Basanti Devi
|
00153
|
HPSC0000564
|
12
|
12
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-088-01642000/420
(GORKHUWALA)
|
1310003088NRG24Z060920230120808
|
07/09/2023
|
Rameshla
|
1310003088WL005493
|
Rameshla
|
00153
|
HPSC0000564
|
53
|
53
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-088-01642000/426
(GORKHUWALA)
|
1310003088NRG24Z060920230120810
|
07/09/2023
|
Lata Devi
|
1310003088WL005493
|
Lata Devi
|
00153
|
HPSC0000564
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-088-01642000/427
(GORKHUWALA)
|
1310003088NRG24Z060920230120811
|
07/09/2023
|
Radha Devi
|
1310003088WL005493
|
Radha Devi
|
00153
|
HPSC0000564
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-088-01642000/430
(GORKHUWALA)
|
1310003088NRG24Z060920230120812
|
07/09/2023
|
Seeto Devi
|
1310003088WL005493
|
Seeto Devi
|
00153
|
HPSC0000564
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-088-01642000/676
(GORKHUWALA)
|
1310003088NRG24Z060920230120813
|
07/09/2023
|
Krishni
|
1310003088WL005493
|
Krishni
|
00153
|
HPSC0000564
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-088-01642000/714
(GORKHUWALA)
|
1310003088NRG24Z060920230120814
|
07/09/2023
|
Sandhya Devi
|
1310003088WL005493
|
Sandhya Devi
|
00153
|
HPSC0000564
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-088-01642000/716
(GORKHUWALA)
|
1310003088NRG24Z060920230120816
|
07/09/2023
|
sushma devi
|
1310003088WL005493
|
sushma devi
|
00153
|
HPSC0000564
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-085-01642200/460
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121895
|
07/09/2023
|
Kamla Devi
|
1310003085WL005546
|
Kamla Devi
|
00153
|
YESB0HPB564
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-085-01642200/464
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121896
|
07/09/2023
|
Nasiban
|
1310003085WL005546
|
Nasiban
|
00153
|
YESB0HPB564
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-085-01642300/109
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121877
|
07/09/2023
|
Shimla Devi
|
1310003085WL005545
|
Shimla Devi
|
00153
|
YESB0HPB564
|
92
|
92
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
34
|
Paonta Sahib
|
HP-10-003-085-01642200/226
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121893
|
07/09/2023
|
Sakul Begum
|
1310003085WL005546
|
Sakul Begum
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Paonta Sahib
|
HP-10-003-085-01642200/465
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121897
|
07/09/2023
|
Nazira Begam
|
1310003085WL005546
|
Nazira Begam
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Paonta Sahib
|
HP-10-003-085-01642200/469
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121898
|
07/09/2023
|
Rajo Devi
|
1310003085WL005546
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Paonta Sahib
|
HP-10-003-085-01642200/650
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121875
|
07/09/2023
|
Krishna Devi
|
1310003085WL005545
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Paonta Sahib
|
HP-10-003-085-01642200/690
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121876
|
07/09/2023
|
Gulab Singh
|
1310003085WL005545
|
Gulab Singh
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Paonta Sahib
|
HP-10-003-085-01642300/840
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121878
|
07/09/2023
|
Mangesh
|
1310003085WL005545
|
Mangesh
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Paonta Sahib
|
HP-10-003-088-01642000/717
(GORKHUWALA)
|
1310003088NRG24Z060920230120817
|
07/09/2023
|
Sanno Devi
|
1310003088WL005493
|
Sanno Devi
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Paonta Sahib
|
HP-10-003-094-01632700/667
(KANDO KANSAR)
|
1310003143NRG24Z060920230121163
|
07/09/2023
|
Radha Devi
|
1310003143WL005513
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Paonta Sahib
|
HP-10-003-094-01632900/126
(KANDO KANSAR)
|
1310003143NRG24Z060920230120976
|
07/09/2023
|
SHAKUNTLA DEVI
|
1310003143WL005503
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
43
|
Paonta Sahib
|
HP-10-003-085-01642300/814
(DOBARI SALWALA)
|
1310003085NRG24Z060920230121946
|
07/09/2023
|
Anil Kumar
|
1310003085WL005549
|
Anil Kumar
|
00354
|
PUNB0400800
|
35
|
35
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
44
|
Paonta Sahib
|
HP-10-003-094-01632800/3
(KANDO KANSAR)
|
1310003143NRG24Z060920230121167
|
07/09/2023
|
PANKAJ KUMAR
|
1310003143WL005513
|
PANKAJ KUMAR
|
00354
|
PUNB0915900
|
15
|
15
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
45
|
Paonta Sahib
|
HP-10-003-094-01632700/116
(KANDO KANSAR)
|
1310003143NRG24Z060920230121160
|
07/09/2023
|
MUKESH KUMAR
|
1310003143WL005513
|
MUKESH KUMAR
|
00415
|
SBIN0001680
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
46
|
Paonta Sahib
|
HP-10-003-094-01632700/518
(KANDO KANSAR)
|
1310003143NRG24Z060920230121162
|
07/09/2023
|
Rammi Devi
|
1310003143WL005513
|
Rammi Devi
|
00415
|
SBIN0006784
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Paonta Sahib
|
HP-10-003-094-01632800/109
(KANDO KANSAR)
|
1310003143NRG24Z060920230121164
|
07/09/2023
|
Ramesh Kumar
|
1310003143WL005513
|
Ramesh Kumar
|
00415
|
SBIN0006784
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Paonta Sahib
|
HP-10-003-094-01632800/128
(KANDO KANSAR)
|
1310003143NRG24Z060920230121166
|
07/09/2023
|
MAMRAJ
|
1310003143WL005513
|
MAMRAJ
|
00415
|
SBIN0006784
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Paonta Sahib
|
HP-10-003-094-01632800/3
(KANDO KANSAR)
|
1310003143NRG24Z060920230120791
|
07/09/2023
|
Sant Ram
|
1310003143WL005492
|
Sant Ram
|
00415
|
SBIN0006784
|
75
|
75
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Paonta Sahib
|
HP-10-003-094-01632800/544
(KANDO KANSAR)
|
1310003143NRG24Z060920230120792
|
07/09/2023
|
Pawan Kumar
|
1310003143WL005492
|
Pawan Kumar
|
00415
|
SBIN0006784
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Paonta Sahib
|
HP-10-003-094-01632800/671
(KANDO KANSAR)
|
1310003143NRG24Z060920230120793
|
07/09/2023
|
NARESH KUMAR
|
1310003143WL005492
|
NARESH KUMAR
|
00415
|
SBIN0006784
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Paonta Sahib
|
HP-10-003-094-01632900/126
(KANDO KANSAR)
|
1310003143NRG24Z060920230120975
|
07/09/2023
|
JEET SINGH
|
1310003143WL005503
|
JEET SINGH
|
00415
|
SBIN0006784
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Paonta Sahib
|
HP-10-003-094-01632900/127
(KANDO KANSAR)
|
1310003143NRG24Z060920230120977
|
07/09/2023
|
Virender Singh
|
1310003143WL005503
|
Virender Singh
|
00415
|
SBIN0006784
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Paonta Sahib
|
HP-10-003-094-01632900/357
(KANDO KANSAR)
|
1310003143NRG24Z060920230120979
|
07/09/2023
|
Subash Chand
|
1310003143WL005503
|
Subash Chand
|
00415
|
SBIN0006784
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Paonta Sahib
|
HP-10-003-094-01632900/460
(KANDO KANSAR)
|
1310003143NRG24Z060920230120980
|
07/09/2023
|
Jangvir Singh
|
1310003143WL005503
|
Jangvir Singh
|
00415
|
SBIN0006784
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Paonta Sahib
|
HP-10-003-094-01632900/616
(KANDO KANSAR)
|
1310003143NRG24Z060920230120795
|
07/09/2023
|
SUMIT KUMAR
|
1310003143WL005492
|
SUMIT KUMAR
|
00415
|
SBIN0006784
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Paonta Sahib
|
HP-10-003-094-01632900/623
(KANDO KANSAR)
|
1310003143NRG24Z060920230120796
|
07/09/2023
|
YOG RAJ
|
1310003143WL005492
|
YOG RAJ
|
00415
|
SBIN0006784
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Paonta Sahib
|
HP-10-003-094-01632900/691
(KANDO KANSAR)
|
1310003143NRG24Z060920230120797
|
07/09/2023
|
Nitish Kumar
|
1310003143WL005492
|
Nitish Kumar
|
00415
|
SBIN0006784
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Paonta Sahib
|
HP-10-003-094-01632900/696
(KANDO KANSAR)
|
1310003143NRG24Z060920230120984
|
07/09/2023
|
Parul Kapoor
|
1310003143WL005503
|
Parul Kapoor
|
00415
|
SBIN0006784
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Paonta Sahib
|
HP-10-003-094-01632900/696
(KANDO KANSAR)
|
1310003143NRG24Z060920230120982
|
07/09/2023
|
Parun Kapoor
|
1310003143WL005503
|
Parun Kapoor
|
00415
|
SBIN0006784
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Paonta Sahib
|
HP-10-003-094-01632900/696
(KANDO KANSAR)
|
1310003143NRG24Z060920230120983
|
07/09/2023
|
Shweta Kapoor
|
1310003143WL005503
|
Shweta Kapoor
|
00415
|
SBIN0006784
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Paonta Sahib
|
HP-10-003-094-01632900/715
(KANDO KANSAR)
|
1310003143NRG24Z060920230120985
|
07/09/2023
|
KAUSHLYA DEVI
|
1310003143WL005503
|
KAUSHLYA DEVI
|
00415
|
SBIN0006784
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3194
|
3194
|
|
|
|
|
|
|
|
|
63
|
Paonta Sahib
|
HP-10-003-094-01632700/486
(KANDO KANSAR)
|
1310003143NRG24Z060920230121161
|
07/09/2023
|
Reeta Devi
|
1310003143WL005513
|
Reeta Devi
|
00415
|
SBIN0011957
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Paonta Sahib
|
HP-10-003-094-01632900/623
(KANDO KANSAR)
|
1310003143NRG24Z060920230120981
|
07/09/2023
|
Susheela
|
1310003143WL005503
|
Susheela
|
00415
|
SBIN0011957
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
65
|
Paonta Sahib
|
HP-10-003-088-01642000/424
(GORKHUWALA)
|
1310003088NRG24Z060920230120809
|
07/09/2023
|
Chandavati
|
1310003088WL005493
|
Chandavati
|
00415
|
SBIN0050536
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Paonta Sahib
|
HP-10-003-088-01642000/715
(GORKHUWALA)
|
1310003088NRG24Z060920230120815
|
07/09/2023
|
Jagdish Chand
|
1310003088WL005493
|
Jagdish Chand
|
00415
|
SBIN0050536
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
67
|
Paonta Sahib
|
HP-10-003-094-01632800/112
(KANDO KANSAR)
|
1310003143NRG24Z060920230121165
|
07/09/2023
|
PRAMILA DEVI
|
1310003143WL005513
|
PRAMILA DEVI
|
00462
|
UCBA0000423
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Paonta Sahib
|
HP-10-003-094-01632800/653
(KANDO KANSAR)
|
1310003143NRG24Z060920230121169
|
07/09/2023
|
ASHA
|
1310003143WL005513
|
ASHA
|
00462
|
UCBA0000423
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Paonta Sahib
|
HP-10-003-094-01632900/127
(KANDO KANSAR)
|
1310003143NRG24Z060920230120978
|
07/09/2023
|
Usha Devi
|
1310003143WL005503
|
Usha Devi
|
00462
|
UCBA0000423
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Paonta Sahib
|
HP-10-003-094-01632900/132
(KANDO KANSAR)
|
1310003143NRG24Z060920230120794
|
07/09/2023
|
BALWANT SINGH
|
1310003143WL005492
|
BALWANT SINGH
|
00462
|
UCBA0000423
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6938
|
6938
|
|
|
|
|
|
|
|