|
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-12-001-009-01145400/158
(BHERA)
|
1312001000NRG24Z041120230157463
|
18/01/2024
|
Mrs. ASHA DEVI
|
1312001WL007142
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001000NRG24Z041120230157464
|
18/01/2024
|
Suman Kumari
|
1312001WL007142
|
Suman Kumari
|
00089
|
CBIN0282194
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001000NRG24Z041120230157465
|
18/01/2024
|
RANI DEVI
|
1312001WL007142
|
RANI DEVI
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/402
(BHERA)
|
1312001000NRG24Z041120230157466
|
18/01/2024
|
Usha Rani
|
1312001WL007142
|
Usha Rani
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001000NRG24Z041120230157467
|
18/01/2024
|
Mrs. KASHMIR KAUR
|
1312001WL007142
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001000NRG24Z041120230157468
|
18/01/2024
|
Mrs. MEENA KUMARI
|
1312001WL007142
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001000NRG24Z041120230157469
|
18/01/2024
|
Mrs. KAMLESH KUMARI
|
1312001WL007142
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/69
(BHERA)
|
1312001000NRG24Z041120230157470
|
18/01/2024
|
Mrs. SEEMA DEVI
|
1312001WL007142
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24Z041120230157408
|
18/01/2024
|
SITA RAM
|
1312001015WL007137
|
SITA RAM
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-049-01144700/11
(TAKARLA)
|
1312001049NRG24Z031120230154994
|
18/01/2024
|
Mr. DIL MOHD.
|
1312001049WL007023
|
Mr. DIL MOHD.
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24Z031120230154995
|
18/01/2024
|
Rafik Mohammad
|
1312001049WL007023
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001049NRG24Z031120230154996
|
18/01/2024
|
Mrs. JANKI
|
1312001049WL007023
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001049NRG24Z031120230154997
|
18/01/2024
|
Mr. NAJAMDEEN
|
1312001049WL007023
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24Z031120230154998
|
18/01/2024
|
KARM CHAND
|
1312001049WL007023
|
KARM CHAND
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001049NRG24Z031120230154999
|
18/01/2024
|
Mr. DEV RAJ
|
1312001049WL007023
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-049-01144700/486
(TAKARLA)
|
1312001049NRG24Z031120230155001
|
18/01/2024
|
Irshad Mohammad
|
1312001049WL007023
|
Irshad Mohammad
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24Z031120230155005
|
18/01/2024
|
Dalip Singh
|
1312001049WL007023
|
Dalip Singh
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG24Z031120230155006
|
18/01/2024
|
Mrs. NEELAM KUMARI
|
1312001049WL007023
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24Z021120230153947
|
18/01/2024
|
Poonam Devi
|
1312005236WL006970
|
Poonam Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005236NRG24Z021120230153948
|
18/01/2024
|
Sunita
|
1312005236WL006970
|
Sunita
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24Z021120230153949
|
18/01/2024
|
SALOCHANA DEVI
|
1312005236WL006970
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24Z021120230153950
|
18/01/2024
|
Shakuntla Devi
|
1312005236WL006970
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-049-01144900/471
(TAKARLA)
|
1312005236NRG24Z021120230153951
|
18/01/2024
|
Parma Nand
|
1312005236WL006970
|
Parma Nand
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-049-01144900/518
(TAKARLA)
|
1312005236NRG24Z021120230153954
|
18/01/2024
|
Neelam Kumari
|
1312005236WL006970
|
Neelam Kumari
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-049-01144900/611
(TAKARLA)
|
1312005236NRG24Z021120230153955
|
18/01/2024
|
Kamlesh Kumari
|
1312005236WL006970
|
Kamlesh Kumari
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-022-01118600/323
(JAWAL)
|
1312001022NRG24Z201120230165290
|
18/01/2024
|
Girdhari Lal
|
1312001022WL007592
|
Girdhari Lal
|
00159
|
PUNB0HPGB04
|
116
|
116
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-024-01141200/223
(JAWEHAD)
|
1312001024NRG24Z201120230164244
|
18/01/2024
|
Lata
|
1312001024WL007523
|
Lata
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-036-01127000/231
(MUBARIK PUR)
|
1312001036NRG24Z021120230154227
|
18/01/2024
|
Sharda Rani
|
1312001036WL006981
|
Sharda Rani
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001049NRG24Z031120230155000
|
18/01/2024
|
Kishori Lal
|
1312001049WL007023
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24Z021120230153952
|
18/01/2024
|
Veena Devi
|
1312005236WL006970
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24Z021120230153956
|
18/01/2024
|
Aruna Kumari
|
1312005236WL006970
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z201120230165278
|
18/01/2024
|
Ranjit singh
|
1312001005WL007591
|
Ranjit singh
|
00224
|
KACE0000017
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-022-01118600/37
(JAWAL)
|
1312001022NRG24Z211120230165464
|
18/01/2024
|
NIRMLA DEVI
|
1312001022WL007597
|
NIRMLA DEVI
|
00224
|
KACE0000017
|
193
|
193
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24Z041120230156943
|
18/01/2024
|
Gurdyal Singh
|
1312001022WL007118
|
Gurdyal Singh
|
00224
|
KACE0000017
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24Z201120230165308
|
18/01/2024
|
Rakesh Kumar
|
1312001038WL007594
|
Rakesh Kumar
|
00224
|
KACE0000017
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-015-01146000/13-A
(DHUSARA)
|
1312001015NRG24Z041120230157404
|
18/01/2024
|
KEWLKRISHAN
|
1312001015WL007137
|
KEWLKRISHAN
|
00224
|
KACE0000087
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24Z041120230157405
|
18/01/2024
|
Gurdev chand
|
1312001015WL007137
|
Gurdev chand
|
00224
|
KACE0000087
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24Z041120230157406
|
18/01/2024
|
Nirmal singh
|
1312001015WL007137
|
Nirmal singh
|
00224
|
KACE0000087
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-015-01146000/465
(DHUSARA)
|
1312001015NRG24Z041120230157407
|
18/01/2024
|
Lal chand
|
1312001015WL007137
|
Lal chand
|
00224
|
KACE0000087
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24Z041120230157412
|
18/01/2024
|
BALRAM KUMAR
|
1312001027WL007138
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-027-01142500/467
(KATOHAR KALAN)
|
1312001027NRG24Z041120230157413
|
18/01/2024
|
Pawan Kumar
|
1312001027WL007138
|
Pawan Kumar
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-027-01142500/67
(KATOHAR KALAN)
|
1312001027NRG24Z041120230157414
|
18/01/2024
|
GURBACHAN SINGH
|
1312001027WL007138
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-028-01142400/2
(KATOHAR KHURD)
|
1312001028NRG24Z041120230157419
|
18/01/2024
|
KRISHNA DEVI
|
1312001028WL007139
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-028-01142400/209
(KATOHAR KHURD)
|
1312001028NRG24Z041120230157420
|
18/01/2024
|
SAROJ DEVI
|
1312001028WL007139
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-036-01127000/235
(MUBARIK PUR)
|
1312001036NRG24Z021120230154228
|
18/01/2024
|
SARLA DEVI
|
1312001036WL006981
|
SARLA DEVI
|
00349
|
PSIB0000164
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-038-01117700/319
(NARI CHINTPURNI)
|
1312001038NRG24Z221120230166942
|
18/01/2024
|
Ravi Dutt
|
1312001038WL007663
|
Ravi Dutt
|
00349
|
PSIB0021367
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24Z201120230165300
|
18/01/2024
|
Suman Kumari
|
1312001038WL007593
|
Suman Kumari
|
00349
|
PSIB0021367
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-005-01117900/238
(BADHMANA)
|
1312001005NRG24Z201120230165277
|
18/01/2024
|
SUSHMA DEVI
|
1312001005WL007591
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-005-01117900/48
(BADHMANA)
|
1312001005NRG24Z201120230165280
|
18/01/2024
|
KUSAM LATA
|
1312001005WL007591
|
KUSAM LATA
|
00354
|
PUNB0113400
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-005-01117900/48
(BADHMANA)
|
1312001005NRG24Z201120230165281
|
18/01/2024
|
MALOOK SINGH
|
1312001005WL007591
|
MALOOK SINGH
|
00354
|
PUNB0113400
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Amb
|
HP-12-001-022-01118600/109
(JAWAL)
|
1312001022NRG24Z041120230156941
|
18/01/2024
|
ANJANA DEVI
|
1312001022WL007118
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-022-01118600/117
(JAWAL)
|
1312001022NRG24Z201120230165288
|
18/01/2024
|
GURMITO DEVI
|
1312001022WL007592
|
GURMITO DEVI
|
00354
|
PUNB0113400
|
106
|
106
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24Z201120230165291
|
18/01/2024
|
BAL KISHAN
|
1312001022WL007592
|
BAL KISHAN
|
00354
|
PUNB0113400
|
116
|
116
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24Z201120230165292
|
18/01/2024
|
SHKUNTLA DEVI
|
1312001022WL007592
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
106
|
106
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24Z041120230156944
|
18/01/2024
|
BIMLA DEVI
|
1312001022WL007118
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Amb
|
HP-12-001-022-01118600/48
(JAWAL)
|
1312001022NRG24Z211120230165465
|
18/01/2024
|
LAJWANTI
|
1312001022WL007597
|
LAJWANTI
|
00354
|
PUNB0113400
|
193
|
193
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Amb
|
HP-12-001-022-01118600/90
(JAWAL)
|
1312001022NRG24Z201120230165293
|
18/01/2024
|
SUNITA DEVI
|
1312001022WL007592
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
106
|
106
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-038-01117700/171
(NARI CHINTPURNI)
|
1312001038NRG24Z201120230165299
|
18/01/2024
|
Rani
|
1312001038WL007593
|
Rani
|
00354
|
PUNB0113400
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-038-01117700/254
(NARI CHINTPURNI)
|
1312001038NRG24Z221120230166941
|
18/01/2024
|
ASHWANI KUMAR
|
1312001038WL007663
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24Z201120230165310
|
18/01/2024
|
JOGINDER PAL
|
1312001038WL007594
|
JOGINDER PAL
|
00354
|
PUNB0113400
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-038-01117700/81
(NARI CHINTPURNI)
|
1312001038NRG24Z221120230166943
|
18/01/2024
|
LAKSHMI DEVI
|
1312001038WL007663
|
LAKSHMI DEVI
|
00354
|
PUNB0113400
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-042-01144400/73
(RAJPUR JASWAN)
|
1312001042NRG24Z041120230155967
|
18/01/2024
|
RAJ KUMAR
|
1312001042WL007063
|
RAJ KUMAR
|
00354
|
PUNB0139500
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-042-01144400/77
(RAJPUR JASWAN)
|
1312001042NRG24Z041120230155968
|
18/01/2024
|
MEHAR CHAND
|
1312001042WL007063
|
MEHAR CHAND
|
00354
|
PUNB0139500
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-024-01138800/169
(JAWEHAD)
|
1312001024NRG24Z201120230164229
|
18/01/2024
|
Leela Devi
|
1312001024WL007523
|
Leela Devi
|
00354
|
PUNB0173700
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-024-01138800/363
(JAWEHAD)
|
1312001024NRG24Z201120230164230
|
18/01/2024
|
Saroj Kumari
|
1312001024WL007523
|
Saroj Kumari
|
00354
|
PUNB0173700
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-024-01141000/143
(JAWEHAD)
|
1312001024NRG24Z201120230164232
|
18/01/2024
|
Prakash Chand
|
1312001024WL007523
|
Prakash Chand
|
00354
|
PUNB0173700
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Amb
|
HP-12-001-024-01141000/208
(JAWEHAD)
|
1312001024NRG24Z201120230164234
|
18/01/2024
|
Salochana Devi
|
1312001024WL007523
|
Salochana Devi
|
00354
|
PUNB0173700
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Amb
|
HP-12-001-024-01141000/210
(JAWEHAD)
|
1312001024NRG24Z201120230164235
|
18/01/2024
|
Sarla Devi
|
1312001024WL007523
|
Sarla Devi
|
00354
|
PUNB0173700
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-024-01141000/211-A
(JAWEHAD)
|
1312001024NRG24Z201120230164236
|
18/01/2024
|
RAKESH KUMAR
|
1312001024WL007523
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-024-01141000/431
(JAWEHAD)
|
1312001024NRG24Z201120230164237
|
18/01/2024
|
Jethu Ram
|
1312001024WL007523
|
Jethu Ram
|
00354
|
PUNB0173700
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24Z201120230164238
|
18/01/2024
|
Asha
|
1312001024WL007523
|
Asha
|
00354
|
PUNB0173700
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Amb
|
HP-12-001-024-01141000/498
(JAWEHAD)
|
1312001024NRG24Z201120230164239
|
18/01/2024
|
Monika Chopra
|
1312001024WL007523
|
Monika Chopra
|
00354
|
PUNB0173700
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Amb
|
HP-12-001-024-01141000/96
(JAWEHAD)
|
1312001024NRG24Z201120230164240
|
18/01/2024
|
Seema Devi
|
1312001024WL007523
|
Seema Devi
|
00354
|
PUNB0173700
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Amb
|
HP-12-001-024-01141200/136
(JAWEHAD)
|
1312001024NRG24Z201120230164241
|
18/01/2024
|
Rakesh Kumar
|
1312001024WL007523
|
Rakesh Kumar
|
00354
|
PUNB0173700
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Amb
|
HP-12-001-024-01141200/219
(JAWEHAD)
|
1312001024NRG24Z201120230164242
|
18/01/2024
|
Nisha Sharma
|
1312001024WL007523
|
Nisha Sharma
|
00354
|
PUNB0173700
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Amb
|
HP-12-001-024-01141200/220
(JAWEHAD)
|
1312001024NRG24Z201120230164243
|
18/01/2024
|
SAROJ SHARMA
|
1312001024WL007523
|
SAROJ SHARMA
|
00354
|
PUNB0173700
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Amb
|
HP-12-001-024-01141200/229
(JAWEHAD)
|
1312001024NRG24Z201120230164245
|
18/01/2024
|
Reena Kumari
|
1312001024WL007523
|
Reena Kumari
|
00354
|
PUNB0173700
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Amb
|
HP-12-001-024-01141200/264
(JAWEHAD)
|
1312001024NRG24Z201120230164246
|
18/01/2024
|
SURENDRA KUMARI
|
1312001024WL007523
|
SURENDRA KUMARI
|
00354
|
PUNB0173700
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Amb
|
HP-12-001-024-01141200/464
(JAWEHAD)
|
1312001024NRG24Z201120230164247
|
18/01/2024
|
Seema Devi
|
1312001024WL007523
|
Seema Devi
|
00354
|
PUNB0173700
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Amb
|
HP-12-001-049-01144700/517
(TAKARLA)
|
1312001049NRG24Z031120230155002
|
18/01/2024
|
Bazir Ali
|
1312001049WL007023
|
Bazir Ali
|
00354
|
PUNB0173700
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-005-01117900/196
(BADHMANA)
|
1312001005NRG24Z201120230165268
|
18/01/2024
|
ANITA KUMARI
|
1312001005WL007590
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24Z201120230165269
|
18/01/2024
|
Ranjit Singh
|
1312001005WL007590
|
Ranjit Singh
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Amb
|
HP-12-001-005-01117900/57
(BADHMANA)
|
1312001005NRG24Z201120230165271
|
18/01/2024
|
DURYODHAN SINGH
|
1312001005WL007590
|
DURYODHAN SINGH
|
00354
|
PUNB0224900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24Z041120230156846
|
18/01/2024
|
LAXHMI DEVI
|
1312001020WL007111
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Amb
|
HP-12-001-020-01116500/211
(GINDPUR)
|
1312001020NRG24Z041120230156847
|
18/01/2024
|
SUNITA DEVI
|
1312001020WL007111
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24Z041120230156848
|
18/01/2024
|
Rohit
|
1312001020WL007111
|
Rohit
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24Z041120230156849
|
18/01/2024
|
ANJNA DEVI
|
1312001020WL007111
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24Z041120230156850
|
18/01/2024
|
ANITA DEVI
|
1312001020WL007111
|
ANITA DEVI
|
00354
|
PUNB0224900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Amb
|
HP-12-001-020-01116500/323
(GINDPUR)
|
1312001020NRG24Z041120230156851
|
18/01/2024
|
Rekha devi
|
1312001020WL007111
|
Rekha devi
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Amb
|
HP-12-001-020-01116500/96-A
(GINDPUR)
|
1312001020NRG24Z041120230156852
|
18/01/2024
|
BALWANT SINGH
|
1312001020WL007111
|
BALWANT SINGH
|
00354
|
PUNB0224900
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24Z211120230165461
|
18/01/2024
|
SHRESHTA DEVI
|
1312001022WL007597
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
193
|
193
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Amb
|
HP-12-001-022-01118600/274
(JAWAL)
|
1312001022NRG24Z201120230165289
|
18/01/2024
|
VINOD KUMAR
|
1312001022WL007592
|
VINOD KUMAR
|
00354
|
PUNB0224900
|
95
|
95
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Amb
|
HP-12-001-022-01118600/299
(JAWAL)
|
1312001022NRG24Z041120230156942
|
18/01/2024
|
ANJU DEVI
|
1312001022WL007118
|
ANJU DEVI
|
00354
|
PUNB0224900
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Amb
|
HP-12-001-029-01116700/51-A
(KHAROH)
|
1312001029NRG24Z041120230157478
|
18/01/2024
|
HARIDASS
|
1312001029WL007144
|
HARIDASS
|
00354
|
PUNB0224900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Amb
|
HP-12-001-029-01116700/51-A
(KHAROH)
|
1312001029NRG24Z041120230157479
|
18/01/2024
|
NIRMLA DEVI
|
1312001029WL007144
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24Z041120230157480
|
18/01/2024
|
MANORMA DEVI
|
1312001029WL007144
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24Z201120230165309
|
18/01/2024
|
SAPNA
|
1312001038WL007594
|
SAPNA
|
00354
|
PUNB0224900
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24Z201120230165311
|
18/01/2024
|
Kiran Bala
|
1312001038WL007594
|
Kiran Bala
|
00354
|
PUNB0224900
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24Z201120230165302
|
18/01/2024
|
Surender kumar
|
1312001038WL007593
|
Surender kumar
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24Z041120230157421
|
18/01/2024
|
Soma devi
|
1312001028WL007139
|
Soma devi
|
00354
|
PUNB0399200
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24Z041120230157422
|
18/01/2024
|
Reena kumari
|
1312001028WL007139
|
Reena kumari
|
00354
|
PUNB0399200
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Amb
|
HP-12-001-049-01144700/554
(TAKARLA)
|
1312001049NRG24Z031120230155003
|
18/01/2024
|
Salima
|
1312001049WL007023
|
Salima
|
00354
|
PUNB0399200
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
103
|
Amb
|
HP-12-001-005-01117900/195
(BADHMANA)
|
1312001005NRG24Z201120230165267
|
18/01/2024
|
SARLA DEVI
|
1312001005WL007590
|
SARLA DEVI
|
00415
|
SBIN0002327
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Amb
|
HP-12-001-005-01117900/25
(BADHMANA)
|
1312001005NRG24Z201120230165270
|
18/01/2024
|
Bablu kimar
|
1312001005WL007590
|
Bablu kimar
|
00415
|
SBIN0002327
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Amb
|
HP-12-001-022-01118600/287
(JAWAL)
|
1312001022NRG24Z211120230165462
|
18/01/2024
|
ANJU BALA
|
1312001022WL007597
|
ANJU BALA
|
00415
|
SBIN0002327
|
193
|
193
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Amb
|
HP-12-001-022-01118600/301
(JAWAL)
|
1312001022NRG24Z211120230165463
|
18/01/2024
|
VIJAY SINGH
|
1312001022WL007597
|
VIJAY SINGH
|
00415
|
SBIN0002327
|
193
|
193
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Amb
|
HP-12-001-029-01116700/111
(KHAROH)
|
1312001029NRG24Z041120230157553
|
18/01/2024
|
RAJINDER SINGH
|
1312001029WL007146
|
RAJINDER SINGH
|
00415
|
SBIN0002327
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
108
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24Z201120230165301
|
18/01/2024
|
Asha Devi
|
1312001038WL007593
|
Asha Devi
|
00415
|
SBIN0002327
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
109
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24Z021120230153946
|
18/01/2024
|
Mrs. NARESH KUMARI
|
1312005236WL006970
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
110
|
Amb
|
HP-12-001-029-01116700/111
(KHAROH)
|
1312001029NRG24Z041120230157552
|
18/01/2024
|
SHASHI
|
1312001029WL007146
|
SHASHI
|
00415
|
SBIN0051398
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
111
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24Z021120230153953
|
18/01/2024
|
Rani Devi
|
1312005236WL006970
|
Rani Devi
|
00462
|
UCBA0001506
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10426
|
10426
|
|
|
|
|
|
|
|