|
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
|
Una
|
HP-12-005-210-01190400/168
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110077
|
23/08/2023
|
VEENA DEVI
|
1312005210WL004899
|
VEENA DEVI
|
00048
|
BKID0007926
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Una
|
HP-12-005-210-01190400/210
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110085
|
23/08/2023
|
SUNITA KUMARI
|
1312005210WL004899
|
SUNITA KUMARI
|
00048
|
BKID0007926
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Una
|
HP-12-005-210-01190400/217
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110087
|
23/08/2023
|
SUNITA DEVI
|
1312005210WL004899
|
SUNITA DEVI
|
00048
|
BKID0007926
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Una
|
HP-12-005-210-01190400/224
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110088
|
23/08/2023
|
ANJU BALA
|
1312005210WL004899
|
ANJU BALA
|
00048
|
BKID0007926
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Una
|
HP-12-005-210-01190400/239
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110092
|
23/08/2023
|
MEENA KUMARI
|
1312005210WL004899
|
MEENA KUMARI
|
00048
|
BKID0007926
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-194-01188900/267
(DANGOLI)
|
1312005194NRG24Z220820230110401
|
23/08/2023
|
Jito devi
|
1312005194WL004911
|
Jito devi
|
00078
|
CNRB0002066
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-175-01188800/225
(AJNOLI)
|
1312005175NRG24Z230820230110578
|
23/08/2023
|
Chanchal devi
|
1312005175WL004925
|
Chanchal devi
|
00078
|
CNRB0018903
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-210-01190400/140
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110064
|
23/08/2023
|
GURDAI DEVI
|
1312005210WL004899
|
GURDAI DEVI
|
00089
|
CBIN0280426
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Una
|
HP-12-005-210-01190400/204
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110007
|
23/08/2023
|
RAJ KUMARI
|
1312005210WL004898
|
RAJ KUMARI
|
00089
|
CBIN0280426
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-214-01187700/183
(LOWER BASAL)
|
1312005214NRG24Z230820230110527
|
23/08/2023
|
ROSHAN LAL
|
1312005214WL004920
|
ROSHAN LAL
|
00089
|
CBIN0284739
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-194-01188900/102
(DANGOLI)
|
1312005194NRG24Z220820230110380
|
23/08/2023
|
Surinder kaur
|
1312005194WL004910
|
Surinder kaur
|
00165
|
IBKL0000703
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Una
|
HP-12-005-194-01188900/252
(DANGOLI)
|
1312005194NRG24Z220820230110384
|
23/08/2023
|
Baksho devi
|
1312005194WL004910
|
Baksho devi
|
00165
|
IBKL0000703
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Una
|
HP-12-005-194-01188900/278
(DANGOLI)
|
1312005194NRG24Z220820230110385
|
23/08/2023
|
KESHO DEVI
|
1312005194WL004910
|
KESHO DEVI
|
00165
|
IBKL0000703
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-194-01188900/141
(DANGOLI)
|
1312005194NRG24Z220820230110399
|
23/08/2023
|
Sharma bibi
|
1312005194WL004911
|
Sharma bibi
|
00165
|
IBKL0001899
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Una
|
HP-12-005-194-01188900/17
(DANGOLI)
|
1312005194NRG24Z220820230110381
|
23/08/2023
|
meena devi
|
1312005194WL004910
|
meena devi
|
00165
|
IBKL0001899
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Una
|
HP-12-005-194-01188900/234
(DANGOLI)
|
1312005194NRG24Z220820230110382
|
23/08/2023
|
Sonu devi
|
1312005194WL004910
|
Sonu devi
|
00165
|
IBKL0001899
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24Z220820230110402
|
23/08/2023
|
veena devi
|
1312005194WL004911
|
veena devi
|
00165
|
IBKL0001899
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Una
|
HP-12-005-194-01188900/57
(DANGOLI)
|
1312005194NRG24Z220820230110404
|
23/08/2023
|
Kamlesh
|
1312005194WL004911
|
Kamlesh
|
00165
|
IBKL0001899
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Una
|
HP-12-005-194-01188900/93
(DANGOLI)
|
1312005194NRG24Z220820230110390
|
23/08/2023
|
Balbir singh
|
1312005194WL004910
|
Balbir singh
|
00165
|
IBKL0001899
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-210-01190400/10
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110061
|
23/08/2023
|
BHOLI DEVI
|
1312005210WL004899
|
BHOLI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Una
|
HP-12-005-210-01190400/117
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110002
|
23/08/2023
|
NEELAM
|
1312005210WL004898
|
NEELAM
|
00224
|
KACE0000013
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Una
|
HP-12-005-210-01190400/12
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110062
|
23/08/2023
|
KAMLA DEVI
|
1312005210WL004899
|
KAMLA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Una
|
HP-12-005-210-01190400/13
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110063
|
23/08/2023
|
BHOLA DEVI
|
1312005210WL004899
|
BHOLA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Una
|
HP-12-005-210-01190400/141
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110065
|
23/08/2023
|
SEEMA DEVI
|
1312005210WL004899
|
SEEMA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Una
|
HP-12-005-210-01190400/142
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110066
|
23/08/2023
|
KUSHALYA DEVI
|
1312005210WL004899
|
KUSHALYA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Una
|
HP-12-005-210-01190400/143
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110067
|
23/08/2023
|
SANTOSH KUMARI
|
1312005210WL004899
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Una
|
HP-12-005-210-01190400/146
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110003
|
23/08/2023
|
SARISHTA DEVI
|
1312005210WL004898
|
SARISHTA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Una
|
HP-12-005-210-01190400/147
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110068
|
23/08/2023
|
MAYA DEVI
|
1312005210WL004899
|
MAYA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Una
|
HP-12-005-210-01190400/15
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110069
|
23/08/2023
|
SHOBHA RANI
|
1312005210WL004899
|
SHOBHA RANI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Una
|
HP-12-005-210-01190400/150
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110070
|
23/08/2023
|
SUNITA DEVI
|
1312005210WL004899
|
SUNITA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Una
|
HP-12-005-210-01190400/152
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110071
|
23/08/2023
|
JOGINDARA DEVI
|
1312005210WL004899
|
JOGINDARA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Una
|
HP-12-005-210-01190400/156
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110072
|
23/08/2023
|
SAROJ KUMARI
|
1312005210WL004899
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Una
|
HP-12-005-210-01190400/157
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110073
|
23/08/2023
|
SANTOSH DEVI
|
1312005210WL004899
|
SANTOSH DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Una
|
HP-12-005-210-01190400/159
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110074
|
23/08/2023
|
KAUSHALYA DEVI
|
1312005210WL004899
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Una
|
HP-12-005-210-01190400/161
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110075
|
23/08/2023
|
ASHA DEVI
|
1312005210WL004899
|
ASHA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Una
|
HP-12-005-210-01190400/162
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110004
|
23/08/2023
|
SEEMA DEVI
|
1312005210WL004898
|
SEEMA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Una
|
HP-12-005-210-01190400/164
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110076
|
23/08/2023
|
SUMAN DEVI
|
1312005210WL004899
|
SUMAN DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Una
|
HP-12-005-210-01190400/179
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110079
|
23/08/2023
|
SHEELA DEVI
|
1312005210WL004899
|
SHEELA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Una
|
HP-12-005-210-01190400/18
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110080
|
23/08/2023
|
RANI DEVI
|
1312005210WL004899
|
RANI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Una
|
HP-12-005-210-01190400/184
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110005
|
23/08/2023
|
TARO DEVI
|
1312005210WL004898
|
TARO DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Una
|
HP-12-005-210-01190400/188
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110081
|
23/08/2023
|
NEELAM DEVI
|
1312005210WL004899
|
NEELAM DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Una
|
HP-12-005-210-01190400/19
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110006
|
23/08/2023
|
KAUSHALYA DEVI
|
1312005210WL004898
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Una
|
HP-12-005-210-01190400/194
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110082
|
23/08/2023
|
SANJEEV KUMARI
|
1312005210WL004899
|
SANJEEV KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Una
|
HP-12-005-210-01190400/208
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110083
|
23/08/2023
|
PARAMJEET
|
1312005210WL004899
|
PARAMJEET
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Una
|
HP-12-005-210-01190400/21
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110084
|
23/08/2023
|
MANJEET KAUR
|
1312005210WL004899
|
MANJEET KAUR
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Una
|
HP-12-005-210-01190400/228
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110089
|
23/08/2023
|
Usha Devi
|
1312005210WL004899
|
Usha Devi
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Una
|
HP-12-005-210-01190400/23
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110090
|
23/08/2023
|
MANJEET KAUR
|
1312005210WL004899
|
MANJEET KAUR
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Una
|
HP-12-005-210-01190400/25
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110093
|
23/08/2023
|
KOSHALYA DEVI
|
1312005210WL004899
|
KOSHALYA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Una
|
HP-12-005-210-01190400/28
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110094
|
23/08/2023
|
BRAHMI DEVI
|
1312005210WL004899
|
BRAHMI DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Una
|
HP-12-005-210-01190400/33
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110095
|
23/08/2023
|
MEETO DEVI
|
1312005210WL004899
|
MEETO DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Una
|
HP-12-005-210-01190400/38
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110096
|
23/08/2023
|
SHANDO DEVI
|
1312005210WL004899
|
SHANDO DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Una
|
HP-12-005-210-01190400/4
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110097
|
23/08/2023
|
JUMANA DEVI
|
1312005210WL004899
|
JUMANA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Una
|
HP-12-005-210-01190400/41
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110098
|
23/08/2023
|
GAIHLAN DEVI
|
1312005210WL004899
|
GAIHLAN DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Una
|
HP-12-005-210-01190400/48
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110008
|
23/08/2023
|
SHAKUNTLA DEVI
|
1312005210WL004898
|
SHAKUNTLA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Una
|
HP-12-005-210-01190400/49
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110099
|
23/08/2023
|
MINDO DEVI
|
1312005210WL004899
|
MINDO DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Una
|
HP-12-005-210-01190400/50
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110100
|
23/08/2023
|
CHANCHALA DEVI
|
1312005210WL004899
|
CHANCHALA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Una
|
HP-12-005-210-01190400/52
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110101
|
23/08/2023
|
VEENA DEVI
|
1312005210WL004899
|
VEENA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Una
|
HP-12-005-210-01190400/54
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110102
|
23/08/2023
|
SANTOSH KUMARI
|
1312005210WL004899
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Una
|
HP-12-005-210-01190400/58
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110103
|
23/08/2023
|
NEELAM DEVI
|
1312005210WL004899
|
NEELAM DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Una
|
HP-12-005-210-01190400/59
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110104
|
23/08/2023
|
KRISHNA DEVI
|
1312005210WL004899
|
KRISHNA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Una
|
HP-12-005-210-01190400/60
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110106
|
23/08/2023
|
KHUSHAL CHAND
|
1312005210WL004899
|
KHUSHAL CHAND
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Una
|
HP-12-005-210-01190400/60
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110105
|
23/08/2023
|
SEEMA DEVI
|
1312005210WL004899
|
SEEMA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110107
|
23/08/2023
|
KAMLESH KUMARI
|
1312005210WL004899
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Una
|
HP-12-005-210-01190400/76
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110108
|
23/08/2023
|
PREMA DEVI
|
1312005210WL004899
|
PREMA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Una
|
HP-12-005-210-01190400/88
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110109
|
23/08/2023
|
ANITA DEVI
|
1312005210WL004899
|
ANITA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Una
|
HP-12-005-210-01190400/90
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110110
|
23/08/2023
|
KANTA DEVI
|
1312005210WL004899
|
KANTA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Una
|
HP-12-005-210-01190400/95
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110009
|
23/08/2023
|
ROOP RANI
|
1312005210WL004898
|
ROOP RANI
|
00224
|
KACE0000013
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Una
|
HP-12-005-210-01190400/98
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110010
|
23/08/2023
|
Joginder Kaur
|
1312005210WL004898
|
Joginder Kaur
|
00224
|
KACE0000013
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8144
|
8144
|
|
|
|
|
|
|
|
|
69
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24Z230820230110580
|
23/08/2023
|
PYARE LAL
|
1312005175WL004925
|
PYARE LAL
|
00224
|
KACE0000162
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24Z230820230110581
|
23/08/2023
|
RANI DEVI
|
1312005175WL004925
|
RANI DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Una
|
HP-12-005-175-01188800/36
(AJNOLI)
|
1312005175NRG24Z230820230110582
|
23/08/2023
|
BHOLI DEVI
|
1312005175WL004925
|
BHOLI DEVI
|
00224
|
KACE0000162
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24Z230820230110584
|
23/08/2023
|
KRISHAN PAL
|
1312005175WL004925
|
KRISHAN PAL
|
00224
|
KACE0000162
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24Z230820230110583
|
23/08/2023
|
RAJ KUMARI
|
1312005175WL004925
|
RAJ KUMARI
|
00224
|
KACE0000162
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24Z230820230110586
|
23/08/2023
|
ANU
|
1312005175WL004925
|
ANU
|
00224
|
KACE0000162
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24Z230820230110585
|
23/08/2023
|
Ramesh chand
|
1312005175WL004925
|
Ramesh chand
|
00224
|
KACE0000162
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Una
|
HP-12-005-175-01188800/7
(AJNOLI)
|
1312005175NRG24Z230820230110587
|
23/08/2023
|
NEELAM
|
1312005175WL004925
|
NEELAM
|
00224
|
KACE0000162
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Una
|
HP-12-005-194-01188900/183
(DANGOLI)
|
1312005194NRG24Z220820230110400
|
23/08/2023
|
JOGINDER SINGH
|
1312005194WL004911
|
JOGINDER SINGH
|
00224
|
KACE0000162
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24Z220820230110383
|
23/08/2023
|
SUNITA DEVI
|
1312005194WL004910
|
SUNITA DEVI
|
00224
|
KACE0000162
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Una
|
HP-12-005-194-01188900/58
(DANGOLI)
|
1312005194NRG24Z220820230110405
|
23/08/2023
|
SAWRNI DEVI
|
1312005194WL004911
|
SAWRNI DEVI
|
00224
|
KACE0000162
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24Z220820230110387
|
23/08/2023
|
KAMLA DEVI
|
1312005194WL004910
|
KAMLA DEVI
|
00224
|
KACE0000162
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Una
|
HP-12-005-194-01188900/74
(DANGOLI)
|
1312005194NRG24Z220820230110388
|
23/08/2023
|
MANGAL SINGH
|
1312005194WL004910
|
MANGAL SINGH
|
00224
|
KACE0000162
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24Z220820230110389
|
23/08/2023
|
JASWINDER KAUR
|
1312005194WL004910
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Una
|
HP-12-005-194-01188900/98
(DANGOLI)
|
1312005194NRG24Z220820230110406
|
23/08/2023
|
KAUSHLYA
|
1312005194WL004911
|
KAUSHLYA
|
00224
|
KACE0000162
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
84
|
Una
|
HP-12-005-175-01188800/217
(AJNOLI)
|
1312005175NRG24Z230820230110577
|
23/08/2023
|
Ramkumar
|
1312005175WL004925
|
Ramkumar
|
00354
|
PUNB0060810
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
85
|
Una
|
HP-12-005-203-01191300/26
(JHUROWAL)
|
1312005203NRG24Z230820230110531
|
23/08/2023
|
HARJINDER KAUR
|
1312005203WL004922
|
HARJINDER KAUR
|
00354
|
PUNB0245500
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Una
|
HP-12-005-210-01190400/211
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110086
|
23/08/2023
|
SUSHMA DEVI
|
1312005210WL004899
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Una
|
HP-12-005-212-01192500/10
(LAMLEHRA)
|
1312005212NRG24Z230820230110509
|
23/08/2023
|
RANO DEVI
|
1312005212WL004918
|
RANO DEVI
|
00354
|
PUNB0245500
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Una
|
HP-12-005-212-01192500/13
(LAMLEHRA)
|
1312005212NRG24Z230820230110511
|
23/08/2023
|
BALDEV CHAND
|
1312005212WL004918
|
BALDEV CHAND
|
00354
|
PUNB0245500
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Una
|
HP-12-005-212-01192500/20
(LAMLEHRA)
|
1312005212NRG24Z230820230110516
|
23/08/2023
|
GURBAKASH KOUR
|
1312005212WL004918
|
GURBAKASH KOUR
|
00354
|
PUNB0245500
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Una
|
HP-12-005-212-01192500/27
(LAMLEHRA)
|
1312005212NRG24Z230820230110517
|
23/08/2023
|
LAXMI DEVI
|
1312005212WL004918
|
LAXMI DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Una
|
HP-12-005-212-01192500/56
(LAMLEHRA)
|
1312005212NRG24Z230820230110518
|
23/08/2023
|
YASHPAL
|
1312005212WL004918
|
YASHPAL
|
00354
|
PUNB0245500
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
92
|
Una
|
HP-12-005-175-01188800/234
(AJNOLI)
|
1312005175NRG24Z230820230110579
|
23/08/2023
|
BALBIR CHAND
|
1312005175WL004925
|
BALBIR CHAND
|
00354
|
PUNB0335300
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
93
|
Una
|
HP-12-005-210-01190400/232
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110091
|
23/08/2023
|
JEEWAN KUMARI
|
1312005210WL004899
|
JEEWAN KUMARI
|
00354
|
PUNB0981000
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
94
|
Una
|
HP-12-005-194-01188900/51
(DANGOLI)
|
1312005194NRG24Z220820230110386
|
23/08/2023
|
KAJAL
|
1312005194WL004910
|
KAJAL
|
00415
|
SBIN0006268
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Una
|
HP-12-005-210-01190400/169
(KUTHAR KHURD)
|
1312005210NRG24Z210820230110078
|
23/08/2023
|
USHA DEVI
|
1312005210WL004899
|
USHA DEVI
|
00415
|
SBIN0006268
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
96
|
Una
|
HP-12-005-194-01188900/48
(DANGOLI)
|
1312005194NRG24Z220820230110403
|
23/08/2023
|
pritam chand
|
1312005194WL004911
|
pritam chand
|
00462
|
UCBA0001823
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12736
|
12736
|
|
|
|
|
|
|
|