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-12-001-035-01132400/228 (MANDHOLI)
|
1312001035NRG24Z170820230099703
|
17/08/2023
|
Naresh Kumari
|
1312001035WL004464
|
Naresh Kumari
|
00078
|
CNRB0004598
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Amb
|
HP-12-001-035-01132400/82 (MANDHOLI)
|
1312001035NRG24Z170820230099704
|
17/08/2023
|
Sanjeev Kumar
|
1312001035WL004464
|
Sanjeev Kumar
|
00078
|
CNRB0004598
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/147 (CHURDU)
|
1312001012NRG24Z170820230098082
|
17/08/2023
|
GURMEETO DEVI
|
1312001012WL004393
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-012-01145000/10 (CHURDU)
|
1312001012NRG24Z170820230097681
|
17/08/2023
|
Urmila Davi
|
1312001012WL004367
|
Urmila Davi
|
00089
|
CBIN0282194
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Amb
|
HP-12-001-012-01145000/113 (CHURDU)
|
1312001012NRG24Z170820230097695
|
17/08/2023
|
Praveen Kumari
|
1312001012WL004368
|
Praveen Kumari
|
00089
|
CBIN0282194
|
75
|
75
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Amb
|
HP-12-001-012-01145000/119 (CHURDU)
|
1312001012NRG24Z170820230098081
|
17/08/2023
|
Balbir Singh
|
1312001012WL004393
|
Balbir Singh
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Amb
|
HP-12-001-012-01145000/124 (CHURDU)
|
1312001012NRG24Z170820230097682
|
17/08/2023
|
Rachpal singh
|
1312001012WL004367
|
Rachpal singh
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Amb
|
HP-12-001-012-01145000/15 (CHURDU)
|
1312001012NRG24Z170820230098083
|
17/08/2023
|
Rama kumari
|
1312001012WL004393
|
Rama kumari
|
00089
|
CBIN0282194
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/17 (CHURDU)
|
1312001012NRG24Z170820230097683
|
17/08/2023
|
Pramala Devi
|
1312001012WL004367
|
Pramala Devi
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Amb
|
HP-12-001-012-01145000/173 (CHURDU)
|
1312001012NRG24Z170820230098084
|
17/08/2023
|
RAKSHA DEVI
|
1312001012WL004393
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Amb
|
HP-12-001-012-01145000/182 (CHURDU)
|
1312001012NRG24Z170820230098085
|
17/08/2023
|
PAWAN KUMAR
|
1312001012WL004393
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Amb
|
HP-12-001-012-01145000/192 (CHURDU)
|
1312001012NRG24Z170820230097684
|
17/08/2023
|
RAJ KUMARI
|
1312001012WL004367
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/198 (CHURDU)
|
1312001012NRG24Z170820230098086
|
17/08/2023
|
SHANTI DEVI
|
1312001012WL004393
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Amb
|
HP-12-001-012-01145000/201 (CHURDU)
|
1312001012NRG24Z170820230097703
|
17/08/2023
|
Narender Kumar
|
1312001012WL004369
|
Narender Kumar
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/23 (CHURDU)
|
1312001012NRG24Z170820230097696
|
17/08/2023
|
Hans Raj
|
1312001012WL004368
|
Hans Raj
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Amb
|
HP-12-001-012-01145000/257 (CHURDU)
|
1312001012NRG24Z170820230097697
|
17/08/2023
|
SUMAN KUMARI
|
1312001012WL004368
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Amb
|
HP-12-001-012-01145000/321 (CHURDU)
|
1312001012NRG24Z170820230097698
|
17/08/2023
|
SARLA DEVI
|
1312001012WL004368
|
SARLA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Amb
|
HP-12-001-012-01145000/325 (CHURDU)
|
1312001012NRG24Z170820230097704
|
17/08/2023
|
KAVITA DEVI
|
1312001012WL004369
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Amb
|
HP-12-001-012-01145000/327 (CHURDU)
|
1312001012NRG24Z170820230098087
|
17/08/2023
|
PARVEEN KUMARI
|
1312001012WL004393
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Amb
|
HP-12-001-012-01145000/334 (CHURDU)
|
1312001012NRG24Z170820230098088
|
17/08/2023
|
Kiran Bala
|
1312001012WL004393
|
Kiran Bala
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Amb
|
HP-12-001-012-01145000/335 (CHURDU)
|
1312001012NRG24Z170820230098089
|
17/08/2023
|
Rekha Kumari
|
1312001012WL004393
|
Rekha Kumari
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Amb
|
HP-12-001-012-01145000/366 (CHURDU)
|
1312001012NRG24Z170820230097705
|
17/08/2023
|
Reena Rani
|
1312001012WL004369
|
Reena Rani
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Amb
|
HP-12-001-012-01145000/40 (CHURDU)
|
1312001012NRG24Z170820230097686
|
17/08/2023
|
Rani Devi
|
1312001012WL004367
|
Rani Devi
|
00089
|
CBIN0282194
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Amb
|
HP-12-001-012-01145000/62 (CHURDU)
|
1312001012NRG24Z170820230097706
|
17/08/2023
|
Rachna devi
|
1312001012WL004369
|
Rachna devi
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Amb
|
HP-12-001-012-01145000/69 (CHURDU)
|
1312001012NRG24Z170820230098094
|
17/08/2023
|
SANTOSH
|
1312001012WL004393
|
SANTOSH
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Amb
|
HP-12-001-012-01145000/7 (CHURDU)
|
1312001012NRG24Z170820230097687
|
17/08/2023
|
JEEWAN KUMAR
|
1312001012WL004367
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Amb
|
HP-12-001-012-01145000/78 (CHURDU)
|
1312001012NRG24Z170820230097688
|
17/08/2023
|
Mrs. SUDESH KUMARI
|
1312001012WL004367
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Amb
|
HP-12-001-012-01145000/85 (CHURDU)
|
1312001012NRG24Z170820230097689
|
17/08/2023
|
Sandesh Kumari
|
1312001012WL004367
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
15
|
15
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Amb
|
HP-12-001-012-01145000/93 (CHURDU)
|
1312001012NRG24Z170820230097690
|
17/08/2023
|
NIRMLA DEVI
|
1312001012WL004367
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Amb
|
HP-12-001-041-01133000/259 (PRAMB)
|
1312001041NRG24Z170820230098209
|
17/08/2023
|
Kanchan Devi
|
1312001041WL004398
|
Kanchan Devi
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-011-01133600/34 (CHOWAR)
|
1312001011NRG24Z170820230097430
|
17/08/2023
|
Veena Devi
|
1312001011WL004352
|
Veena Devi
|
00089
|
CBIN0283644
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Amb
|
HP-12-001-041-01133000/270 (PRAMB)
|
1312001041NRG24Z170820230098210
|
17/08/2023
|
Reeta Kumari
|
1312001041WL004398
|
Reeta Kumari
|
00089
|
CBIN0283644
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Amb
|
HP-12-001-041-01133000/291 (PRAMB)
|
1312001041NRG24Z170820230098230
|
17/08/2023
|
Kuldeep Kumar
|
1312001041WL004399
|
Kuldeep Kumar
|
00089
|
CBIN0283644
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Amb
|
HP-12-001-041-01133000/30 (PRAMB)
|
1312001041NRG24Z170820230098231
|
17/08/2023
|
Harbans Lal
|
1312001041WL004399
|
Harbans Lal
|
00089
|
CBIN0283644
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-012-01145000/30 (CHURDU)
|
1312001012NRG24Z170820230097685
|
17/08/2023
|
Satbir Kaur
|
1312001012WL004367
|
Satbir Kaur
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Amb
|
HP-12-001-012-01145000/357 (CHURDU)
|
1312001012NRG24Z170820230098090
|
17/08/2023
|
Shashi Kiran
|
1312001012WL004393
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Amb
|
HP-12-001-012-01145000/6 (CHURDU)
|
1312001012NRG24Z170820230098093
|
17/08/2023
|
Sumna Devi
|
1312001012WL004393
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-038-01117700/209 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098879
|
17/08/2023
|
ANJANA KUMARI
|
1312001038WL004434
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Amb
|
HP-12-001-038-01117700/53 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098882
|
17/08/2023
|
Rakesh Kumar
|
1312001038WL004434
|
Rakesh Kumar
|
00224
|
KACE0000017
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Amb
|
HP-12-001-038-01117700/58 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098887
|
17/08/2023
|
Asha Devi
|
1312001038WL004434
|
Asha Devi
|
00224
|
KACE0000017
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-035-01132400/219 (MANDHOLI)
|
1312001035NRG24Z170820230099701
|
17/08/2023
|
Anita Devi
|
1312001035WL004464
|
Anita Devi
|
00349
|
PSIB0000137
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Amb
|
HP-12-001-041-01133000/145 (PRAMB)
|
1312001041NRG24Z170820230098206
|
17/08/2023
|
MANISH KUMAR
|
1312001041WL004398
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Amb
|
HP-12-001-041-01133000/17 (PRAMB)
|
1312001041NRG24Z170820230098207
|
17/08/2023
|
SAVATRI DEVI
|
1312001041WL004398
|
SAVATRI DEVI
|
00349
|
PSIB0000137
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Amb
|
HP-12-001-041-01133000/22 (PRAMB)
|
1312001041NRG24Z170820230098227
|
17/08/2023
|
KRISHAN DEV
|
1312001041WL004399
|
KRISHAN DEV
|
00349
|
PSIB0000137
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Amb
|
HP-12-001-041-01133000/232 (PRAMB)
|
1312001041NRG24Z170820230098228
|
17/08/2023
|
SURINDER KUMARI
|
1312001041WL004399
|
SURINDER KUMARI
|
00349
|
PSIB0000137
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Amb
|
HP-12-001-041-01133000/288 (PRAMB)
|
1312001041NRG24Z170820230098211
|
17/08/2023
|
Geeta Devi
|
1312001041WL004398
|
Geeta Devi
|
00349
|
PSIB0000137
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Amb
|
HP-12-001-041-01133000/79 (PRAMB)
|
1312001041NRG24Z170820230098232
|
17/08/2023
|
RAM KALI
|
1312001041WL004399
|
RAM KALI
|
00349
|
PSIB0000137
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Amb
|
HP-12-001-041-01133000/8 (PRAMB)
|
1312001041NRG24Z170820230098214
|
17/08/2023
|
RACHNA DEVI
|
1312001041WL004398
|
RACHNA DEVI
|
00349
|
PSIB0000137
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-038-01117700/264 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098399
|
17/08/2023
|
NIRMLA DEVI
|
1312001038WL004411
|
NIRMLA DEVI
|
00349
|
PSIB0021367
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Amb
|
HP-12-001-038-01117700/323 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098881
|
17/08/2023
|
Promila devi
|
1312001038WL004434
|
Promila devi
|
00349
|
PSIB0021367
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Amb
|
HP-12-001-038-01117700/55 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098885
|
17/08/2023
|
KAMLESH KUMARI
|
1312001038WL004434
|
KAMLESH KUMARI
|
00349
|
PSIB0021367
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Amb
|
HP-12-001-038-01117700/63 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098888
|
17/08/2023
|
Parkash chand
|
1312001038WL004434
|
Parkash chand
|
00349
|
PSIB0021367
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-011-01133600/469 (CHOWAR)
|
1312001011NRG24Z170820230097465
|
17/08/2023
|
Vijay Singh
|
1312001011WL004354
|
Vijay Singh
|
00354
|
PUNB0113400
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
54
|
Amb
|
HP-12-001-038-01117700/12 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098397
|
17/08/2023
|
ASHA DEVI
|
1312001038WL004411
|
ASHA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Amb
|
HP-12-001-038-01117700/168 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098877
|
17/08/2023
|
MEENA KUMARI
|
1312001038WL004434
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
56
|
Amb
|
HP-12-001-038-01117700/171 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098408
|
17/08/2023
|
Rani
|
1312001038WL004412
|
Rani
|
00354
|
PUNB0113400
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
57
|
Amb
|
HP-12-001-038-01117700/58 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098886
|
17/08/2023
|
Raj Kumar
|
1312001038WL004434
|
Raj Kumar
|
00354
|
PUNB0113400
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-006-01143600/750 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098172
|
17/08/2023
|
Razia Begum
|
1312001006WL004396
|
Razia Begum
|
00354
|
PUNB0139500
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-006-01144100/586 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098031
|
17/08/2023
|
RENU BALA
|
1312001006WL004390
|
RENU BALA
|
00354
|
PUNB0144400
|
15
|
15
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
60
|
Amb
|
HP-12-001-012-01145000/367 (CHURDU)
|
1312001012NRG24Z170820230098092
|
17/08/2023
|
Santosh Kumari
|
1312001012WL004393
|
Santosh Kumari
|
00354
|
PUNB0144400
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-006-01143600/178 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098166
|
17/08/2023
|
Dil Mohammad
|
1312001006WL004396
|
Dil Mohammad
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
62
|
Amb
|
HP-12-001-006-01143600/594 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098167
|
17/08/2023
|
NOOR MOHOMMAD
|
1312001006WL004396
|
NOOR MOHOMMAD
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
63
|
Amb
|
HP-12-001-006-01143600/597 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098168
|
17/08/2023
|
shukar deen
|
1312001006WL004396
|
shukar deen
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
64
|
Amb
|
HP-12-001-006-01143600/602 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098169
|
17/08/2023
|
rafeek mohammed
|
1312001006WL004396
|
rafeek mohammed
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
65
|
Amb
|
HP-12-001-006-01143600/731 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098171
|
17/08/2023
|
Liyakat Ali
|
1312001006WL004396
|
Liyakat Ali
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
66
|
Amb
|
HP-12-001-006-01143600/751 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098173
|
17/08/2023
|
Shimlu Bibi
|
1312001006WL004396
|
Shimlu Bibi
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
67
|
Amb
|
HP-12-001-006-01143600/752 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098174
|
17/08/2023
|
Sadiq Bibi
|
1312001006WL004396
|
Sadiq Bibi
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-038-01117700/23 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098880
|
17/08/2023
|
MAYA DEVI
|
1312001038WL004434
|
MAYA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
69
|
Amb
|
HP-12-001-038-01117700/28 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098409
|
17/08/2023
|
SATPAL SINGH
|
1312001038WL004412
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
70
|
Amb
|
HP-12-001-038-01117700/300 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098410
|
17/08/2023
|
JASWANT SINGH
|
1312001038WL004412
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
71
|
Amb
|
HP-12-001-038-01117700/326 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098411
|
17/08/2023
|
Dilbagh Singh
|
1312001038WL004412
|
Dilbagh Singh
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
72
|
Amb
|
HP-12-001-038-01117700/326 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098412
|
17/08/2023
|
Virender singh
|
1312001038WL004412
|
Virender singh
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
73
|
Amb
|
HP-12-001-038-01117700/53 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098883
|
17/08/2023
|
SAPNA
|
1312001038WL004434
|
SAPNA
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
74
|
Amb
|
HP-12-001-038-01117700/66 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098891
|
17/08/2023
|
Sonu Devi
|
1312001038WL004434
|
Sonu Devi
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
75
|
Amb
|
HP-12-001-038-01117700/72 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098401
|
17/08/2023
|
TILAK RAJ
|
1312001038WL004411
|
TILAK RAJ
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
76
|
Amb
|
HP-12-001-038-01117700/83 (NARI CHINTPURNI)
|
1312001038NRG24Z170820230098402
|
17/08/2023
|
VIPAN KUMAR
|
1312001038WL004411
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-006-01144100/676 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098032
|
17/08/2023
|
Jareena begam
|
1312001006WL004390
|
Jareena begam
|
00354
|
PUNB0399200
|
15
|
15
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
78
|
Amb
|
HP-12-001-011-01133600/113 (CHOWAR)
|
1312001011NRG24Z170820230097457
|
17/08/2023
|
BATAN CHAND
|
1312001011WL004354
|
BATAN CHAND
|
00354
|
PUNB0399200
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
79
|
Amb
|
HP-12-001-011-01133600/115 (CHOWAR)
|
1312001011NRG24Z170820230097458
|
17/08/2023
|
KANTA DEVI
|
1312001011WL004354
|
KANTA DEVI
|
00354
|
PUNB0399200
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
80
|
Amb
|
HP-12-001-011-01133600/118 (CHOWAR)
|
1312001011NRG24Z170820230097459
|
17/08/2023
|
TRIPTA DEVI
|
1312001011WL004354
|
TRIPTA DEVI
|
00354
|
PUNB0399200
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
81
|
Amb
|
HP-12-001-011-01133600/17 (CHOWAR)
|
1312001011NRG24Z170820230097424
|
17/08/2023
|
SUNITA DEVI
|
1312001011WL004352
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
82
|
Amb
|
HP-12-001-011-01133600/180 (CHOWAR)
|
1312001011NRG24Z170820230097442
|
17/08/2023
|
ANITA DEVI
|
1312001011WL004353
|
ANITA DEVI
|
00354
|
PUNB0399200
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
83
|
Amb
|
HP-12-001-011-01133600/180 (CHOWAR)
|
1312001011NRG24Z170820230097441
|
17/08/2023
|
Jagmohan
|
1312001011WL004353
|
Jagmohan
|
00354
|
PUNB0399200
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
84
|
Amb
|
HP-12-001-011-01133600/19 (CHOWAR)
|
1312001011NRG24Z170820230097425
|
17/08/2023
|
CHINT RAM
|
1312001011WL004352
|
CHINT RAM
|
00354
|
PUNB0399200
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
85
|
Amb
|
HP-12-001-011-01133600/202 (CHOWAR)
|
1312001011NRG24Z170820230097443
|
17/08/2023
|
YOG RAJ
|
1312001011WL004353
|
YOG RAJ
|
00354
|
PUNB0399200
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
86
|
Amb
|
HP-12-001-011-01133600/205 (CHOWAR)
|
1312001011NRG24Z170820230097461
|
17/08/2023
|
SUSHIL KUMAR
|
1312001011WL004354
|
SUSHIL KUMAR
|
00354
|
PUNB0399200
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
87
|
Amb
|
HP-12-001-011-01133600/222 (CHOWAR)
|
1312001011NRG24Z170820230097426
|
17/08/2023
|
Surinder Sharma
|
1312001011WL004352
|
Surinder Sharma
|
00354
|
PUNB0399200
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
88
|
Amb
|
HP-12-001-011-01133600/233 (CHOWAR)
|
1312001011NRG24Z170820230097444
|
17/08/2023
|
Kaushalya Devi
|
1312001011WL004353
|
Kaushalya Devi
|
00354
|
PUNB0399200
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
89
|
Amb
|
HP-12-001-011-01133600/25 (CHOWAR)
|
1312001011NRG24Z170820230097427
|
17/08/2023
|
JOGINDER SINGH
|
1312001011WL004352
|
JOGINDER SINGH
|
00354
|
PUNB0399200
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
90
|
Amb
|
HP-12-001-011-01133600/251 (CHOWAR)
|
1312001011NRG24Z170820230097428
|
17/08/2023
|
KANCHAN
|
1312001011WL004352
|
KANCHAN
|
00354
|
PUNB0399200
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
91
|
Amb
|
HP-12-001-011-01133600/262 (CHOWAR)
|
1312001011NRG24Z170820230097462
|
17/08/2023
|
PARVEEN KUMARI
|
1312001011WL004354
|
PARVEEN KUMARI
|
00354
|
PUNB0399200
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
92
|
Amb
|
HP-12-001-011-01133600/283 (CHOWAR)
|
1312001011NRG24Z170820230097463
|
17/08/2023
|
SANDHYA DEVI
|
1312001011WL004354
|
SANDHYA DEVI
|
00354
|
PUNB0399200
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
93
|
Amb
|
HP-12-001-011-01133600/33 (CHOWAR)
|
1312001011NRG24Z170820230097429
|
17/08/2023
|
Sakshi Sharma
|
1312001011WL004352
|
Sakshi Sharma
|
00354
|
PUNB0399200
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
94
|
Amb
|
HP-12-001-011-01133600/39 (CHOWAR)
|
1312001011NRG24Z170820230097431
|
17/08/2023
|
Shreshtha Devi
|
1312001011WL004352
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
95
|
Amb
|
HP-12-001-011-01133600/43 (CHOWAR)
|
1312001011NRG24Z170820230097445
|
17/08/2023
|
Anju Bala
|
1312001011WL004353
|
Anju Bala
|
00354
|
PUNB0399200
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
96
|
Amb
|
HP-12-001-011-01133600/47 (CHOWAR)
|
1312001011NRG24Z170820230097432
|
17/08/2023
|
SAWARNA DEVI
|
1312001011WL004352
|
SAWARNA DEVI
|
00354
|
PUNB0399200
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
97
|
Amb
|
HP-12-001-011-01133600/52 (CHOWAR)
|
1312001011NRG24Z170820230097446
|
17/08/2023
|
MADHU SHARMA
|
1312001011WL004353
|
MADHU SHARMA
|
00354
|
PUNB0399200
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
98
|
Amb
|
HP-12-001-011-01133600/54 (CHOWAR)
|
1312001011NRG24Z170820230097433
|
17/08/2023
|
Mamta Kumari
|
1312001011WL004352
|
Mamta Kumari
|
00354
|
PUNB0399200
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
99
|
Amb
|
HP-12-001-011-01133600/9 (CHOWAR)
|
1312001011NRG24Z170820230097434
|
17/08/2023
|
SUNITA DEVI
|
1312001011WL004352
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
100
|
Amb
|
HP-12-001-035-01132400/228 (MANDHOLI)
|
1312001035NRG24Z170820230099702
|
17/08/2023
|
Pawan Kumar
|
1312001035WL004464
|
Pawan Kumar
|
00354
|
PUNB0399200
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
101
|
Amb
|
HP-12-001-041-01133000/171 (PRAMB)
|
1312001041NRG24Z170820230098225
|
17/08/2023
|
Sanjeev Kumar
|
1312001041WL004399
|
Sanjeev Kumar
|
00354
|
PUNB0399200
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
102
|
Amb
|
HP-12-001-041-01133000/20 (PRAMB)
|
1312001041NRG24Z170820230098226
|
17/08/2023
|
Om Parkash
|
1312001041WL004399
|
Om Parkash
|
00354
|
PUNB0399200
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
103
|
Amb
|
HP-12-001-041-01133000/29 (PRAMB)
|
1312001041NRG24Z170820230098229
|
17/08/2023
|
Jeet Ram
|
1312001041WL004399
|
Jeet Ram
|
00354
|
PUNB0399200
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
104
|
Amb
|
HP-12-001-041-01133000/62 (PRAMB)
|
1312001041NRG24Z170820230098213
|
17/08/2023
|
Jagdev Singh
|
1312001041WL004398
|
Jagdev Singh
|
00354
|
PUNB0399200
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4759
|
4759
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-011-01133600/194 (CHOWAR)
|
1312001011NRG24Z170820230097460
|
17/08/2023
|
Sonu Kumar
|
1312001011WL004354
|
Sonu Kumar
|
00354
|
PUNB0932000
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
106
|
Amb
|
HP-12-001-011-01133600/292 (CHOWAR)
|
1312001011NRG24Z170820230097464
|
17/08/2023
|
Swaran Lata
|
1312001011WL004354
|
Swaran Lata
|
00354
|
PUNB0932000
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
107
|
Amb
|
HP-12-001-012-01145000/364 (CHURDU)
|
1312001012NRG24Z170820230098091
|
17/08/2023
|
Kiran Kumari
|
1312001012WL004393
|
Kiran Kumari
|
00354
|
PUNB0981000
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
108
|
Amb
|
HP-12-001-006-01143600/730 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098170
|
17/08/2023
|
Noor Jahan
|
1312001006WL004396
|
Noor Jahan
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
109
|
Amb
|
HP-12-001-011-01133600/488 (CHOWAR)
|
1312001011NRG24Z170820230097466
|
17/08/2023
|
Ankush Kumar
|
1312001011WL004354
|
Ankush Kumar
|
00415
|
SBIN0003984
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
110
|
Amb
|
HP-12-001-041-01133000/233 (PRAMB)
|
1312001041NRG24Z170820230098208
|
17/08/2023
|
Sharwan Singh
|
1312001041WL004398
|
Sharwan Singh
|
00415
|
SBIN0003984
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
111
|
Amb
|
HP-12-001-041-01133000/290 (PRAMB)
|
1312001041NRG24Z170820230098212
|
17/08/2023
|
Tilak Raj
|
1312001041WL004398
|
Tilak Raj
|
00415
|
SBIN0003984
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
112
|
Amb
|
HP-12-001-041-01133000/166 (PRAMB)
|
1312001041NRG24Z170820230098224
|
17/08/2023
|
Kamlesh Kumari
|
1312001041WL004399
|
Kamlesh Kumari
|
00462
|
UCBA0001190
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
113
|
Amb
|
HP-12-001-006-01144100/150 (BEHAR JASWAN)
|
1312001006NRG24Z170820230098030
|
17/08/2023
|
safi mohammed
|
1312001006WL004390
|
safi mohammed
|
00462
|
UCBA0001506
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19035
|
19035
|
|
|
|
|
|
|
|