|
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-12-005-183-01186900/260
(BARNOH)
|
1312005183NRG24Z161120230159327
|
18/01/2024
|
BALRAM SINGH
|
1312005183WL007278
|
BALRAM SINGH
|
00032
|
UTIB0000857
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-210-01190400/242
(KUTHAR KHURD)
|
1312005210NRG24Z081020230143285
|
18/01/2024
|
Suman Devi
|
1312005210WL006536
|
Suman Devi
|
00048
|
BKID0007926
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Una
|
HP-12-005-210-01190400/242
(KUTHAR KHURD)
|
1312005210NRG24Z041120230157032
|
18/01/2024
|
Suman Devi
|
1312005210WL007123
|
Suman Devi
|
00048
|
BKID0007926
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24Z211220230187176
|
18/01/2024
|
RANJNA RANI
|
1312005178WL008648
|
RANJNA RANI
|
00078
|
CNRB0002066
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Una
|
HP-12-005-193-02136100/628
(CHATARA)
|
1312005193NRG24Z211220230188023
|
18/01/2024
|
SOHAN SINGH
|
1312005193WL008671
|
SOHAN SINGH
|
00078
|
CNRB0002066
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-215-01189300/241
(MADANPUR)
|
1312005215NRG24Z171020230144102
|
18/01/2024
|
BABITA SAINI
|
1312005215WL006589
|
BABITA SAINI
|
00078
|
CNRB0004608
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Una
|
HP-12-005-215-01189300/241
(MADANPUR)
|
1312005215NRG24Z171020230144103
|
18/01/2024
|
VAISHALI SAINI
|
1312005215WL006589
|
VAISHALI SAINI
|
00078
|
CNRB0004608
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24Z201220230185885
|
18/01/2024
|
MUKHTYAAR CHAND
|
1312005201WL008594
|
MUKHTYAAR CHAND
|
00089
|
CBIN0284739
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24Z061220230175700
|
18/01/2024
|
MUKHTYAAR CHAND
|
1312005201WL008144
|
MUKHTYAAR CHAND
|
00089
|
CBIN0284739
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24Z211220230187649
|
18/01/2024
|
RAVINDER KAUR
|
1312005194WL008652
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24Z211120230166227
|
18/01/2024
|
RAVINDER KAUR
|
1312005194WL007645
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24Z071120230158629
|
18/01/2024
|
RAVINDER KAUR
|
1312005194WL007195
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24Z051220230174109
|
18/01/2024
|
RAVINDER KAUR
|
1312005194WL008038
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Una
|
HP-12-005-194-01188900/313
(DANGOLI)
|
1312005194NRG24Z211220230187650
|
18/01/2024
|
MANJIT KAUR
|
1312005194WL008652
|
MANJIT KAUR
|
00165
|
IBKL0001899
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Una
|
HP-12-005-194-01188900/313
(DANGOLI)
|
1312005194NRG24Z051220230174110
|
18/01/2024
|
MANJIT KAUR
|
1312005194WL008038
|
MANJIT KAUR
|
00165
|
IBKL0001899
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Una
|
HP-12-005-194-01188900/313
(DANGOLI)
|
1312005194NRG24Z071120230158630
|
18/01/2024
|
MANJIT KAUR
|
1312005194WL007195
|
MANJIT KAUR
|
00165
|
IBKL0001899
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Una
|
HP-12-005-194-01188900/313
(DANGOLI)
|
1312005194NRG24Z211120230166228
|
18/01/2024
|
MANJIT KAUR
|
1312005194WL007645
|
MANJIT KAUR
|
00165
|
IBKL0001899
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24Z211220230187711
|
18/01/2024
|
BALWINDER KUMAR
|
1312005206WL008656
|
BALWINDER KUMAR
|
00176
|
IDIB000U527
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24Z201020230148206
|
18/01/2024
|
MEENA KUMARI
|
1312005187WL006774
|
MEENA KUMARI
|
00354
|
PUNB0217300
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24Z071120230158711
|
18/01/2024
|
MEENA KUMARI
|
1312005187WL007201
|
MEENA KUMARI
|
00354
|
PUNB0217300
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Una
|
HP-12-005-188-01191000/108
(BHAROLIYAN KALAN)
|
1312005188NRG24Z201220230184581
|
18/01/2024
|
KAMAL NATH
|
1312005188WL008545
|
KAMAL NATH
|
00354
|
PUNB0217300
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Una
|
HP-12-005-188-01191000/90
(BHAROLIYAN KALAN)
|
1312005188NRG24Z051220230174971
|
18/01/2024
|
VISHWA NATH
|
1312005188WL008093
|
VISHWA NATH
|
00354
|
PUNB0217300
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Una
|
HP-12-005-188-01191000/90
(BHAROLIYAN KALAN)
|
1312005188NRG24Z201220230184595
|
18/01/2024
|
VISHWA NATH
|
1312005188WL008545
|
VISHWA NATH
|
00354
|
PUNB0217300
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Una
|
HP-12-005-200-01190900/302
(JANKAUR)
|
1312005200NRG24Z071220230176782
|
18/01/2024
|
SHARDA RANI
|
1312005200WL008199
|
SHARDA RANI
|
00354
|
PUNB0217300
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-198-01192700/216
(FATEHPUR)
|
1312005198NRG24Z191220230182229
|
18/01/2024
|
MENKA SARMORIA
|
1312005198WL008435
|
MENKA SARMORIA
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Una
|
HP-12-005-198-01192700/216
(FATEHPUR)
|
1312005198NRG24Z041220230172069
|
18/01/2024
|
MENKA SARMORIA
|
1312005198WL007925
|
MENKA SARMORIA
|
00354
|
PUNB0245500
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Una
|
HP-12-005-203-01191300/117
(JHUROWAL)
|
1312005203NRG24Z231120230167665
|
18/01/2024
|
RAKSHA DEVI
|
1312005203WL007704
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Una
|
HP-12-005-203-01191300/117
(JHUROWAL)
|
1312005203NRG24Z191220230181375
|
18/01/2024
|
RAKSHA DEVI
|
1312005203WL008405
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Una
|
HP-12-005-203-01191300/117
(JHUROWAL)
|
1312005000NRG24Z081120230158793
|
18/01/2024
|
RAKSHA DEVI
|
1312005WL007207
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Una
|
HP-12-005-203-01191300/182
(JHUROWAL)
|
1312005000NRG24Z071020230142660
|
18/01/2024
|
DARSHNA DEVI
|
1312005WL006491
|
DARSHNA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Una
|
HP-12-005-203-01191300/62-A
(JHUROWAL)
|
1312005203NRG24Z041220230171248
|
18/01/2024
|
KRISHNA DEVI
|
1312005203WL007888
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Una
|
HP-12-005-203-01191300/62-A
(JHUROWAL)
|
1312005203NRG24Z231120230167676
|
18/01/2024
|
KRISHNA DEVI
|
1312005203WL007704
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Una
|
HP-12-005-221-01192800/329
(NANGRA)
|
1312005221NRG24Z221220230188199
|
18/01/2024
|
RAKSHA DEVI
|
1312005221WL008680
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24Z221120230167256
|
18/01/2024
|
Maninder Kumar
|
1312005221WL007685
|
Maninder Kumar
|
00354
|
PUNB0245500
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24Z181220230177895
|
18/01/2024
|
Maninder Kumar
|
1312005221WL008239
|
Maninder Kumar
|
00354
|
PUNB0245500
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24Z071220230176574
|
18/01/2024
|
Maninder Kumar
|
1312005221WL008185
|
Maninder Kumar
|
00354
|
PUNB0245500
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Una
|
HP-12-005-221-01192800/404
(NANGRA)
|
1312005221NRG24Z221220230188200
|
18/01/2024
|
Birbal
|
1312005221WL008680
|
Birbal
|
00354
|
PUNB0245500
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Una
|
HP-12-005-221-01192800/405
(NANGRA)
|
1312005221NRG24Z221220230188201
|
18/01/2024
|
Sohan Lal
|
1312005221WL008680
|
Sohan Lal
|
00354
|
PUNB0245500
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Una
|
HP-12-005-221-01192800/406
(NANGRA)
|
1312005221NRG24Z221220230188203
|
18/01/2024
|
Darshan Kumar
|
1312005221WL008680
|
Darshan Kumar
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Una
|
HP-12-005-221-01192800/406
(NANGRA)
|
1312005221NRG24Z221220230188202
|
18/01/2024
|
Tek Chand
|
1312005221WL008680
|
Tek Chand
|
00354
|
PUNB0245500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Una
|
HP-12-005-234-01193100/17
(UDAIPUR)
|
1312005234NRG24Z181020230144667
|
18/01/2024
|
Tarvinder Lal
|
1312005234WL006614
|
Tarvinder Lal
|
00354
|
PUNB0245500
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
42
|
Una
|
HP-12-005-183-01186900/261
(BARNOH)
|
1312005183NRG24Z161120230159328
|
18/01/2024
|
ARUNA KUMARI
|
1312005183WL007278
|
ARUNA KUMARI
|
00354
|
PUNB0335300
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Una
|
HP-12-005-202-01186500/211
(JHAMBER)
|
1312005202NRG24Z221220230188188
|
18/01/2024
|
BALVINDER KUMAR
|
1312005202WL008679
|
BALVINDER KUMAR
|
00354
|
PUNB0335300
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z021220230169351
|
18/01/2024
|
SUBHASH CHAND
|
1312005205WL007794
|
SUBHASH CHAND
|
00354
|
PUNB0335300
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z171120230160645
|
18/01/2024
|
SUBHASH CHAND
|
1312005205WL007340
|
SUBHASH CHAND
|
00354
|
PUNB0335300
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Una
|
HP-12-005-211-01188400/224
(LALSINGI)
|
1312005211NRG24Z071220230176637
|
18/01/2024
|
Harvilas
|
1312005211WL008194
|
Harvilas
|
00354
|
PUNB0335300
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Una
|
HP-12-005-211-01188400/224
(LALSINGI)
|
1312005211NRG24Z071220230176638
|
18/01/2024
|
Raghubeero Devi
|
1312005211WL008194
|
Raghubeero Devi
|
00354
|
PUNB0335300
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-004-142-01194500/240
(CHATTARPUR)
|
1312004142NRG24Z211120230166532
|
18/01/2024
|
sudesh kumari
|
1312004142WL007654
|
sudesh kumari
|
00354
|
PUNB0401500
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Una
|
HP-12-005-190-01194700/256
(BINEWAL)
|
1312005190NRG24Z211220230187797
|
18/01/2024
|
Antro
|
1312005190WL008663
|
Antro
|
00354
|
PUNB0401500
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Una
|
HP-12-005-204-01194300/219
(KHANPUR)
|
1312005204NRG24Z211220230187679
|
18/01/2024
|
VIJAY KUMAR
|
1312005204WL008654
|
VIJAY KUMAR
|
00354
|
PUNB0401500
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24Z221120230167257
|
18/01/2024
|
Sarla Devi
|
1312005221WL007685
|
Sarla Devi
|
00354
|
PUNB0401500
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
52
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24Z211220230187119
|
18/01/2024
|
Balvinder
|
1312005232WL008645
|
Balvinder
|
00354
|
PUNB0641600
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24Z061220230176076
|
18/01/2024
|
Balvinder
|
1312005232WL008158
|
Balvinder
|
00354
|
PUNB0641600
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
54
|
Una
|
HP-12-005-217-01190000/124
(MALAHAT)
|
1312005217NRG24Z181220230178011
|
18/01/2024
|
SURINDER KUMAR
|
1312005217WL008249
|
SURINDER KUMAR
|
00354
|
PUNB0981000
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-174-01190700/171
(ABADA BARANA)
|
1312005174NRG24Z191220230182639
|
18/01/2024
|
naresh kumari
|
1312005174WL008461
|
naresh kumari
|
00415
|
SBIN0006268
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z021220230169352
|
18/01/2024
|
RAM KRISHAN SAINI
|
1312005205WL007794
|
RAM KRISHAN SAINI
|
00415
|
SBIN0006268
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z171120230160646
|
18/01/2024
|
RAM KRISHAN SAINI
|
1312005205WL007340
|
RAM KRISHAN SAINI
|
00415
|
SBIN0006268
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
58
|
Una
|
HP-12-005-212-01192500/165
(LAMLEHRA)
|
1312005212NRG24Z071020230142489
|
18/01/2024
|
Manjeet Devi
|
1312005212WL006479
|
Manjeet Devi
|
00415
|
SBIN0008579
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
59
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24Z041120230156635
|
18/01/2024
|
ARUN KUMAR
|
1312005214WL007098
|
ARUN KUMAR
|
00415
|
SBIN0009833
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24Z041120230156636
|
18/01/2024
|
POOJA
|
1312005214WL007098
|
POOJA
|
00415
|
SBIN0009833
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24Z041120230156634
|
18/01/2024
|
SAROJ KUMAR
|
1312005214WL007098
|
SAROJ KUMAR
|
00415
|
SBIN0009833
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Una
|
HP-12-005-214-01187700/300
(LOWER BASAL)
|
1312005214NRG24Z081020230143598
|
18/01/2024
|
DILBAG SINGH
|
1312005214WL006554
|
DILBAG SINGH
|
00415
|
SBIN0009833
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
63
|
Una
|
HP-12-005-193-02136200/627
(CHATARA)
|
1312005193NRG24Z181120230162546
|
18/01/2024
|
HEM RAJ
|
1312005193WL007449
|
HEM RAJ
|
00415
|
SBIN0051294
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Una
|
HP-12-005-193-02136200/627
(CHATARA)
|
1312005193NRG24Z051220230175003
|
18/01/2024
|
HEM RAJ
|
1312005193WL008095
|
HEM RAJ
|
00415
|
SBIN0051294
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Una
|
HP-12-005-202-01186500/31
(JHAMBER)
|
1312005202NRG24Z221220230188189
|
18/01/2024
|
ASHOK KUMAR
|
1312005202WL008679
|
ASHOK KUMAR
|
00415
|
SBIN0051294
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
66
|
Una
|
HP-12-005-188-01191000/91
(BHAROLIYAN KALAN)
|
1312005188NRG24Z071020230142585
|
18/01/2024
|
NITISH KUMAR
|
1312005188WL006486
|
NITISH KUMAR
|
00462
|
UCBA0002229
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
67
|
Una
|
HP-12-005-234-01193100/101
(UDAIPUR)
|
1312005234NRG24Z181220230180308
|
18/01/2024
|
VANDANA
|
1312005234WL008353
|
VANDANA
|
00468
|
UBIN0562874
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Una
|
HP-12-005-234-01193100/101
(UDAIPUR)
|
1312005234NRG24Z041220230173178
|
18/01/2024
|
VANDANA
|
1312005234WL007985
|
VANDANA
|
00468
|
UBIN0562874
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
69
|
Una
|
HP-12-005-183-01186900/262
(BARNOH)
|
1312005183NRG24Z161120230159329
|
18/01/2024
|
NISHA RANI
|
1312005183WL007278
|
NISHA RANI
|
00468
|
UBIN0912689
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Una
|
HP-12-005-227-01186800/228
(SAMOOR KALAN)
|
1312005227NRG24Z191220230181856
|
18/01/2024
|
KRISHNA DEVI
|
1312005227WL008425
|
KRISHNA DEVI
|
00468
|
UBIN0912689
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Una
|
HP-12-005-227-01186800/228
(SAMOOR KALAN)
|
1312005227NRG24Z041220230172289
|
18/01/2024
|
KRISHNA DEVI
|
1312005227WL007936
|
KRISHNA DEVI
|
00468
|
UBIN0912689
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11936
|
11936
|
|
|
|
|
|
|
|