|
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-12-001-027-01142300/482
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120475
|
05/09/2023
|
REETA RANI
|
1312001027WL005438
|
REETA RANI
|
00078
|
CNRB0004598
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-021-01145800/325
(HAMBOLI)
|
1312001000NRG24Z050920230120658
|
05/09/2023
|
VINOD KUMAR
|
1312001WL005448
|
VINOD KUMAR
|
00089
|
CBIN0280426
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-015-01146200/422
(DHUSARA)
|
1312001015NRG24Z050920230120311
|
05/09/2023
|
MAYA RANI
|
1312001015WL005429
|
MAYA RANI
|
00089
|
CBIN0282194
|
15
|
15
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24Z050920230120314
|
05/09/2023
|
Meena Kumari
|
1312001015WL005429
|
Meena Kumari
|
00089
|
CBIN0282194
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24Z050920230120315
|
05/09/2023
|
SITA RAM
|
1312001015WL005429
|
SITA RAM
|
00089
|
CBIN0282194
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-021-01145100/40
(HAMBOLI)
|
1312001000NRG24Z050920230120653
|
05/09/2023
|
Manisha
|
1312001WL005448
|
Manisha
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-021-01145100/499
(HAMBOLI)
|
1312001000NRG24Z050920230120654
|
05/09/2023
|
KANTA DEVI
|
1312001WL005448
|
KANTA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-021-01145800/105-A
(HAMBOLI)
|
1312001000NRG24Z050920230120655
|
05/09/2023
|
sham lal
|
1312001WL005448
|
sham lal
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-021-01145800/109
(HAMBOLI)
|
1312001000NRG24Z050920230120656
|
05/09/2023
|
Veena Devi
|
1312001WL005448
|
Veena Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-021-01145800/187
(HAMBOLI)
|
1312001000NRG24Z050920230120657
|
05/09/2023
|
Suresh Kumari
|
1312001WL005448
|
Suresh Kumari
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-021-01145800/374
(HAMBOLI)
|
1312001000NRG24Z050920230120659
|
05/09/2023
|
KULDEEP SINGH
|
1312001WL005448
|
KULDEEP SINGH
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-021-01145800/481
(HAMBOLI)
|
1312001000NRG24Z050920230120660
|
05/09/2023
|
HARMANDER SINGH
|
1312001WL005448
|
HARMANDER SINGH
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-021-01145800/570
(HAMBOLI)
|
1312001000NRG24Z050920230120661
|
05/09/2023
|
Nirmla Devi
|
1312001WL005448
|
Nirmla Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Amb
|
HP-12-001-021-01145800/88
(HAMBOLI)
|
1312001000NRG24Z050920230120662
|
05/09/2023
|
DAL SINGH
|
1312001WL005448
|
DAL SINGH
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-020-01116500/371
(GINDPUR)
|
1312001020NRG24Z050920230120848
|
05/09/2023
|
ANJANA KUMARI
|
1312001020WL005462
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-027-01142300/111
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120471
|
05/09/2023
|
Shashi Bala
|
1312001027WL005438
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-027-01142300/475
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120474
|
05/09/2023
|
Poonam Kumari
|
1312001027WL005438
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-038-01117700/198
(NARI CHINTPURNI)
|
1312001038NRG24Z050920230120994
|
05/09/2023
|
Rameshwari devi
|
1312001038WL005472
|
Rameshwari devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-042-01144400/168
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120372
|
05/09/2023
|
RANO DEVI
|
1312001042WL005433
|
RANO DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-044-01137100/17
(SAPORI)
|
1312001044NRG24Z050920230120295
|
05/09/2023
|
kamlesh Kumari
|
1312001044WL005428
|
kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-044-01137100/312
(SAPORI)
|
1312001044NRG24Z050920230120296
|
05/09/2023
|
POOJA THAKUR
|
1312001044WL005428
|
POOJA THAKUR
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-005-01117900/104
(BADHMANA)
|
1312001005NRG24Z050920230121175
|
05/09/2023
|
Yog Raj
|
1312001005WL005485
|
Yog Raj
|
00224
|
KACE0000017
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z050920230121158
|
05/09/2023
|
Ranjit singh
|
1312001005WL005484
|
Ranjit singh
|
00224
|
KACE0000017
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-005-01117900/99
(BADHMANA)
|
1312001005NRG24Z050920230121160
|
05/09/2023
|
SHOKAT ALI
|
1312001005WL005484
|
SHOKAT ALI
|
00224
|
KACE0000017
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-008-01117100/235-B
(BHATEHAR)
|
1312001008NRG24Z050920230120563
|
05/09/2023
|
SABITA DEVI
|
1312001008WL005445
|
SABITA DEVI
|
00224
|
KACE0000053
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-008-01117100/393
(BHATEHAR)
|
1312001008NRG24Z050920230120566
|
05/09/2023
|
ANU BALA
|
1312001008WL005445
|
ANU BALA
|
00224
|
KACE0000053
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24Z050920230120308
|
05/09/2023
|
Gurdev chand
|
1312001015WL005429
|
Gurdev chand
|
00224
|
KACE0000087
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-015-01146200/178
(DHUSARA)
|
1312001015NRG24Z050920230120309
|
05/09/2023
|
Saroj Kumari
|
1312001015WL005429
|
Saroj Kumari
|
00224
|
KACE0000087
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-015-01146200/37-B
(DHUSARA)
|
1312001015NRG24Z050920230120310
|
05/09/2023
|
Rakesh Kumar
|
1312001015WL005429
|
Rakesh Kumar
|
00224
|
KACE0000087
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-015-01146200/428
(DHUSARA)
|
1312001015NRG24Z050920230120313
|
05/09/2023
|
PREM CHAND
|
1312001015WL005429
|
PREM CHAND
|
00224
|
KACE0000087
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-015-01146200/53-B
(DHUSARA)
|
1312001015NRG24Z050920230120316
|
05/09/2023
|
SUMAN KUMARI
|
1312001015WL005429
|
SUMAN KUMARI
|
00224
|
KACE0000087
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24Z050920230120317
|
05/09/2023
|
ASHA DEVI
|
1312001015WL005429
|
ASHA DEVI
|
00224
|
KACE0000087
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-015-01146200/64-B
(DHUSARA)
|
1312001015NRG24Z050920230120318
|
05/09/2023
|
SHAMSHER SINGH
|
1312001015WL005429
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-033-01119400/723
(LOHARA UPPER)
|
1312001033NRG24Z050920230120803
|
05/09/2023
|
darshana devi
|
1312001033WL005459
|
darshana devi
|
00224
|
KACE0000128
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-032-02136700/11
(LOHARA LOWER)
|
1312001032NRG24Z050920230120636
|
05/09/2023
|
sunta devi
|
1312001032WL005447
|
sunta devi
|
00224
|
KACE0000154
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24Z050920230120637
|
05/09/2023
|
ashok kumar
|
1312001032WL005447
|
ashok kumar
|
00224
|
KACE0000154
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-032-02136700/232
(LOHARA LOWER)
|
1312001032NRG24Z050920230120686
|
05/09/2023
|
KANITA DEVI
|
1312001032WL005451
|
KANITA DEVI
|
00224
|
KACE0000154
|
58
|
58
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-032-02136700/32
(LOHARA LOWER)
|
1312001032NRG24Z050920230120640
|
05/09/2023
|
MONOHAR LAL
|
1312001032WL005447
|
MONOHAR LAL
|
00224
|
KACE0000154
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-002-01133700/10
(AMB TILLA)
|
1312001002NRG24Z050920230120349
|
05/09/2023
|
PARVEEN KUMRI
|
1312001002WL005432
|
PARVEEN KUMRI
|
00349
|
PSIB0000137
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-027-01142300/123
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120473
|
05/09/2023
|
Suresh Kumar
|
1312001027WL005438
|
Suresh Kumar
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-027-01142300/69
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120476
|
05/09/2023
|
PARSHOTAM DASS
|
1312001027WL005438
|
PARSHOTAM DASS
|
00349
|
PSIB0000137
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-027-01142300/76
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120477
|
05/09/2023
|
ASHA DEVI
|
1312001027WL005438
|
ASHA DEVI
|
00349
|
PSIB0000137
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120478
|
05/09/2023
|
BALRAM KUMAR
|
1312001027WL005438
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-027-01142500/28
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120479
|
05/09/2023
|
SOMA DEVI
|
1312001027WL005438
|
SOMA DEVI
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Amb
|
HP-12-001-027-01142500/453
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120480
|
05/09/2023
|
Sushma Devi
|
1312001027WL005438
|
Sushma Devi
|
00349
|
PSIB0000137
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-027-01142500/67
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120482
|
05/09/2023
|
GURBACHAN SINGH
|
1312001027WL005438
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-028-01142400/238
(KATOHAR KHURD)
|
1312001028NRG24Z050920230120675
|
05/09/2023
|
sushma devi
|
1312001028WL005450
|
sushma devi
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120433
|
05/09/2023
|
sanjeev kumar
|
1312001040WL005436
|
sanjeev kumar
|
00349
|
PSIB0000137
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120434
|
05/09/2023
|
uma sharma
|
1312001040WL005436
|
uma sharma
|
00349
|
PSIB0000137
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-038-01117700/90
(NARI CHINTPURNI)
|
1312001038NRG24Z050920230120996
|
05/09/2023
|
Sushil Kumar
|
1312001038WL005472
|
Sushil Kumar
|
00349
|
PSIB0021367
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-005-01117900/1
(BADHMANA)
|
1312001005NRG24Z050920230121173
|
05/09/2023
|
CHANCHKA DEVI
|
1312001005WL005485
|
CHANCHKA DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-005-01117900/10
(BADHMANA)
|
1312001005NRG24Z050920230121174
|
05/09/2023
|
KAMLA DEVI
|
1312001005WL005485
|
KAMLA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG24Z050920230121176
|
05/09/2023
|
KRISHNA DEVI
|
1312001005WL005485
|
KRISHNA DEVI
|
00354
|
PUNB0113400
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Amb
|
HP-12-001-005-01117900/130
(BADHMANA)
|
1312001005NRG24Z050920230121177
|
05/09/2023
|
KEWAL KRISHAN
|
1312001005WL005485
|
KEWAL KRISHAN
|
00354
|
PUNB0113400
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Amb
|
HP-12-001-005-01117900/2
(BADHMANA)
|
1312001005NRG24Z050920230121178
|
05/09/2023
|
WATTAN CHAND
|
1312001005WL005485
|
WATTAN CHAND
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Amb
|
HP-12-001-005-01117900/244
(BADHMANA)
|
1312001005NRG24Z050920230121180
|
05/09/2023
|
TRIPTA DEVI
|
1312001005WL005485
|
TRIPTA DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Amb
|
HP-12-001-005-01117900/292
(BADHMANA)
|
1312001005NRG24Z050920230121157
|
05/09/2023
|
YUSUF DEEN
|
1312001005WL005484
|
YUSUF DEEN
|
00354
|
PUNB0113400
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-005-01117900/60
(BADHMANA)
|
1312001005NRG24Z050920230121182
|
05/09/2023
|
GURDIAL SINGH
|
1312001005WL005485
|
GURDIAL SINGH
|
00354
|
PUNB0113400
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24Z050920230121184
|
05/09/2023
|
BAJEER SINGH
|
1312001005WL005485
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-032-02136600/268
(LOHARA LOWER)
|
1312001032NRG24Z050920230120667
|
05/09/2023
|
seema devi
|
1312001032WL005449
|
seema devi
|
00354
|
PUNB0113400
|
85
|
85
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24Z050920230120668
|
05/09/2023
|
LALITA
|
1312001032WL005449
|
LALITA
|
00354
|
PUNB0113400
|
71
|
71
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-032-02136700/16
(LOHARA LOWER)
|
1312001032NRG24Z050920230120685
|
05/09/2023
|
RAJNI DEVI
|
1312001032WL005451
|
RAJNI DEVI
|
00354
|
PUNB0113400
|
29
|
29
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-032-02136700/16
(LOHARA LOWER)
|
1312001032NRG24Z050920230120684
|
05/09/2023
|
Surjit kumar
|
1312001032WL005451
|
Surjit kumar
|
00354
|
PUNB0113400
|
29
|
29
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Amb
|
HP-12-001-032-02136700/287-A
(LOHARA LOWER)
|
1312001032NRG24Z050920230120687
|
05/09/2023
|
KIRAN BALA
|
1312001032WL005451
|
KIRAN BALA
|
00354
|
PUNB0113400
|
58
|
58
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-032-02136700/290-A
(LOHARA LOWER)
|
1312001032NRG24Z050920230120639
|
05/09/2023
|
REENA DEVI
|
1312001032WL005447
|
REENA DEVI
|
00354
|
PUNB0113400
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-032-02136700/291-A
(LOHARA LOWER)
|
1312001032NRG24Z050920230120688
|
05/09/2023
|
MONIKA
|
1312001032WL005451
|
MONIKA
|
00354
|
PUNB0113400
|
73
|
73
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24Z050920230120670
|
05/09/2023
|
POONAM
|
1312001032WL005449
|
POONAM
|
00354
|
PUNB0113400
|
85
|
85
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Amb
|
HP-12-001-032-02136700/58
(LOHARA LOWER)
|
1312001032NRG24Z050920230120641
|
05/09/2023
|
Ashu
|
1312001032WL005447
|
Ashu
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-032-02136700/94
(LOHARA LOWER)
|
1312001032NRG24Z050920230120642
|
05/09/2023
|
Tripta Devi
|
1312001032WL005447
|
Tripta Devi
|
00354
|
PUNB0113400
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-033-01119400/727
(LOHARA UPPER)
|
1312001033NRG24Z050920230120804
|
05/09/2023
|
sonu ram
|
1312001033WL005459
|
sonu ram
|
00354
|
PUNB0113400
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Amb
|
HP-12-001-033-01120000/231
(Sarda)
|
1312001052NRG24Z050920230119925
|
05/09/2023
|
KAMLA DEVI
|
1312001052WL005415
|
KAMLA DEVI
|
00354
|
PUNB0113400
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Amb
|
HP-12-001-033-01120000/231
(Sarda)
|
1312001052NRG24Z050920230119926
|
05/09/2023
|
shar singh
|
1312001052WL005415
|
shar singh
|
00354
|
PUNB0113400
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Amb
|
HP-12-001-033-02136900/36
(Sarda)
|
1312001052NRG24Z050920230119927
|
05/09/2023
|
Kushal kumar
|
1312001052WL005415
|
Kushal kumar
|
00354
|
PUNB0113400
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Amb
|
HP-12-001-033-02136900/448
(Sarda)
|
1312001052NRG24Z050920230119928
|
05/09/2023
|
ANITA DEVI
|
1312001052WL005415
|
ANITA DEVI
|
00354
|
PUNB0113400
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Amb
|
HP-12-001-033-02136900/656-A
(Sarda)
|
1312001052NRG24Z050920230119930
|
05/09/2023
|
ramesh kumar
|
1312001052WL005415
|
ramesh kumar
|
00354
|
PUNB0113400
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Amb
|
HP-12-001-033-02136900/658-A
(Sarda)
|
1312001052NRG24Z050920230119931
|
05/09/2023
|
sangeeta
|
1312001052WL005415
|
sangeeta
|
00354
|
PUNB0113400
|
119
|
119
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Amb
|
HP-12-001-033-02136900/99
(Sarda)
|
1312001052NRG24Z050920230119932
|
05/09/2023
|
SHIV DASS
|
1312001052WL005415
|
SHIV DASS
|
00354
|
PUNB0113400
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Amb
|
HP-12-001-038-01117700/192
(NARI CHINTPURNI)
|
1312001038NRG24Z050920230120993
|
05/09/2023
|
PREM LATA
|
1312001038WL005472
|
PREM LATA
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Amb
|
HP-12-001-038-01117700/62
(NARI CHINTPURNI)
|
1312001038NRG24Z050920230120995
|
05/09/2023
|
ROOP LAL
|
1312001038WL005472
|
ROOP LAL
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Amb
|
HP-12-001-052-00018094/49
(Sarda)
|
1312001052NRG24Z050920230119934
|
05/09/2023
|
EKTA
|
1312001052WL005415
|
EKTA
|
00354
|
PUNB0113400
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3826
|
3826
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-002-01133700/18
(AMB TILLA)
|
1312001002NRG24Z050920230120350
|
05/09/2023
|
NIMMO DEVI
|
1312001002WL005432
|
NIMMO DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Amb
|
HP-12-001-002-01133700/20
(AMB TILLA)
|
1312001002NRG24Z050920230120351
|
05/09/2023
|
KANTA DEVI
|
1312001002WL005432
|
KANTA DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Amb
|
HP-12-001-002-01133700/202
(AMB TILLA)
|
1312001002NRG24Z050920230120352
|
05/09/2023
|
REENA DEVI
|
1312001002WL005432
|
REENA DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24Z050920230120355
|
05/09/2023
|
SAVITARY DEVI
|
1312001002WL005432
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Amb
|
HP-12-001-002-01133700/6
(AMB TILLA)
|
1312001002NRG24Z050920230120356
|
05/09/2023
|
BRAHAMI DEVI
|
1312001002WL005432
|
BRAHAMI DEVI
|
00354
|
PUNB0139500
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Amb
|
HP-12-001-040-01135400/257
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120425
|
05/09/2023
|
Pooja Rani
|
1312001040WL005436
|
Pooja Rani
|
00354
|
PUNB0139500
|
119
|
119
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Amb
|
HP-12-001-042-01144400/101
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120368
|
05/09/2023
|
MUMTAJ BEGUM
|
1312001042WL005433
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Amb
|
HP-12-001-042-01144400/116
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120370
|
05/09/2023
|
NASIB DIN
|
1312001042WL005433
|
NASIB DIN
|
00354
|
PUNB0139500
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120371
|
05/09/2023
|
SWARNA DEVI
|
1312001042WL005433
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Amb
|
HP-12-001-042-01144400/199
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120373
|
05/09/2023
|
ANJANA DEVI
|
1312001042WL005433
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Amb
|
HP-12-001-042-01144400/213
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120374
|
05/09/2023
|
KUSHAL BIBI
|
1312001042WL005433
|
KUSHAL BIBI
|
00354
|
PUNB0139500
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Amb
|
HP-12-001-042-01144400/77
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120376
|
05/09/2023
|
MEHAR CHAND
|
1312001042WL005433
|
MEHAR CHAND
|
00354
|
PUNB0139500
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120377
|
05/09/2023
|
SANTOSH KUMARI
|
1312001042WL005433
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Amb
|
HP-12-001-042-01144400/86
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120378
|
05/09/2023
|
SHIKINA BIBI
|
1312001042WL005433
|
SHIKINA BIBI
|
00354
|
PUNB0139500
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-040-01135400/123
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120423
|
05/09/2023
|
Nisha devi
|
1312001040WL005436
|
Nisha devi
|
00354
|
PUNB0173700
|
30
|
30
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Amb
|
HP-12-001-040-01135400/232
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120424
|
05/09/2023
|
Nisha Devi
|
1312001040WL005436
|
Nisha Devi
|
00354
|
PUNB0173700
|
119
|
119
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120426
|
05/09/2023
|
Sukh Dev
|
1312001040WL005436
|
Sukh Dev
|
00354
|
PUNB0173700
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120427
|
05/09/2023
|
Sheela Devi
|
1312001040WL005436
|
Sheela Devi
|
00354
|
PUNB0173700
|
105
|
105
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Amb
|
HP-12-001-040-01135500/81
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120428
|
05/09/2023
|
GANESH KUMAR
|
1312001040WL005436
|
GANESH KUMAR
|
00354
|
PUNB0173700
|
119
|
119
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Amb
|
HP-12-001-040-01135600/109
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120429
|
05/09/2023
|
SHANKUNTLA DEVI
|
1312001040WL005436
|
SHANKUNTLA DEVI
|
00354
|
PUNB0173700
|
105
|
105
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120430
|
05/09/2023
|
KARISHAN KUMAR
|
1312001040WL005436
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Amb
|
HP-12-001-040-01135600/136
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120431
|
05/09/2023
|
VIYASA DEVI
|
1312001040WL005436
|
VIYASA DEVI
|
00354
|
PUNB0173700
|
105
|
105
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Amb
|
HP-12-001-040-01135600/230
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120435
|
05/09/2023
|
SHIMLO DEVI
|
1312001040WL005436
|
SHIMLO DEVI
|
00354
|
PUNB0173700
|
119
|
119
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Amb
|
HP-12-001-040-01135600/24
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120436
|
05/09/2023
|
SALOCHNA DEVI
|
1312001040WL005436
|
SALOCHNA DEVI
|
00354
|
PUNB0173700
|
30
|
30
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Amb
|
HP-12-001-040-01135600/263
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120437
|
05/09/2023
|
Asha Kumari
|
1312001040WL005436
|
Asha Kumari
|
00354
|
PUNB0173700
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Amb
|
HP-12-001-040-01135600/28
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120438
|
05/09/2023
|
GAITRI DEVI
|
1312001040WL005436
|
GAITRI DEVI
|
00354
|
PUNB0173700
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Amb
|
HP-12-001-040-01135600/49
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120439
|
05/09/2023
|
ONKARI DEVI
|
1312001040WL005436
|
ONKARI DEVI
|
00354
|
PUNB0173700
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
108
|
Amb
|
HP-12-001-040-01135600/56
(POLIAN PORIHITAN)
|
1312001040NRG24Z050920230120440
|
05/09/2023
|
soma Devi
|
1312001040WL005436
|
soma Devi
|
00354
|
PUNB0173700
|
30
|
30
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
109
|
Amb
|
HP-12-001-043-01139200/180
(RIPOH MISSARAN)
|
1312001043NRG24Z050920230120487
|
05/09/2023
|
TARSEM CHAND
|
1312001043WL005439
|
TARSEM CHAND
|
00354
|
PUNB0173700
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
110
|
Amb
|
HP-12-001-043-01139200/73
(RIPOH MISSARAN)
|
1312001043NRG24Z050920230120488
|
05/09/2023
|
RAKESH KUMAR
|
1312001043WL005439
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
111
|
Amb
|
HP-12-001-043-01139300/117
(RIPOH MISSARAN)
|
1312001043NRG24Z050920230120489
|
05/09/2023
|
gian Chand
|
1312001043WL005439
|
gian Chand
|
00354
|
PUNB0173700
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
112
|
Amb
|
HP-12-001-043-01139500/606
(RIPOH MISSARAN)
|
1312001043NRG24Z050920230120490
|
05/09/2023
|
Jasbinder Singh
|
1312001043WL005439
|
Jasbinder Singh
|
00354
|
PUNB0173700
|
45
|
45
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
113
|
Amb
|
HP-12-001-050-01138500/258
(TAYAI)
|
1312001050NRG24Z050920230120500
|
05/09/2023
|
ASHOK KUMAR
|
1312001050WL005441
|
ASHOK KUMAR
|
00354
|
PUNB0173700
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
114
|
Amb
|
HP-12-001-050-01141400/321
(TAYAI)
|
1312001050NRG24Z050920230120501
|
05/09/2023
|
sikinder mohammed
|
1312001050WL005441
|
sikinder mohammed
|
00354
|
PUNB0173700
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
115
|
Amb
|
HP-12-001-050-01141400/50
(TAYAI)
|
1312001050NRG24Z050920230120502
|
05/09/2023
|
FAKER DEEN
|
1312001050WL005441
|
FAKER DEEN
|
00354
|
PUNB0173700
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
116
|
Amb
|
HP-12-001-050-01141500/106
(TAYAI)
|
1312001050NRG24Z050920230120503
|
05/09/2023
|
FAKAR DEEN
|
1312001050WL005441
|
FAKAR DEEN
|
00354
|
PUNB0173700
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
117
|
Amb
|
HP-12-001-050-01141500/108
(TAYAI)
|
1312001050NRG24Z050920230120504
|
05/09/2023
|
RAFEEQ MUHMMAD
|
1312001050WL005441
|
RAFEEQ MUHMMAD
|
00354
|
PUNB0173700
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
118
|
Amb
|
HP-12-001-005-01117900/282
(BADHMANA)
|
1312001005NRG24Z050920230121181
|
05/09/2023
|
SONA KUMARI
|
1312001005WL005485
|
SONA KUMARI
|
00354
|
PUNB0224900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
119
|
Amb
|
HP-12-001-005-01117900/98
(BADHMANA)
|
1312001005NRG24Z050920230121159
|
05/09/2023
|
AKBAR DEEN
|
1312001005WL005484
|
AKBAR DEEN
|
00354
|
PUNB0224900
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
120
|
Amb
|
HP-12-001-008-01116900/10
(BHATEHAR)
|
1312001008NRG24Z050920230120557
|
05/09/2023
|
KANTA DEVI
|
1312001008WL005445
|
KANTA DEVI
|
00354
|
PUNB0224900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
121
|
Amb
|
HP-12-001-008-01116900/113
(BHATEHAR)
|
1312001008NRG24Z050920230120536
|
05/09/2023
|
MADHU BALA
|
1312001008WL005444
|
MADHU BALA
|
00354
|
PUNB0224900
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
122
|
Amb
|
HP-12-001-008-01116900/115
(BHATEHAR)
|
1312001008NRG24Z050920230120537
|
05/09/2023
|
BIMLA DEVI
|
1312001008WL005444
|
BIMLA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
123
|
Amb
|
HP-12-001-008-01116900/12
(BHATEHAR)
|
1312001008NRG24Z050920230120538
|
05/09/2023
|
SANTOSH KUMARI
|
1312001008WL005444
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
124
|
Amb
|
HP-12-001-008-01116900/120
(BHATEHAR)
|
1312001008NRG24Z050920230120558
|
05/09/2023
|
RAM ASRA
|
1312001008WL005445
|
RAM ASRA
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
125
|
Amb
|
HP-12-001-008-01116900/131
(BHATEHAR)
|
1312001008NRG24Z050920230120539
|
05/09/2023
|
KAMLESH KUMARI
|
1312001008WL005444
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
126
|
Amb
|
HP-12-001-008-01116900/14
(BHATEHAR)
|
1312001008NRG24Z050920230120540
|
05/09/2023
|
SANTOSH DEVI
|
1312001008WL005444
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
127
|
Amb
|
HP-12-001-008-01116900/16
(BHATEHAR)
|
1312001008NRG24Z050920230120559
|
05/09/2023
|
AGYA RAM
|
1312001008WL005445
|
AGYA RAM
|
00354
|
PUNB0224900
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
128
|
Amb
|
HP-12-001-008-01116900/38
(BHATEHAR)
|
1312001008NRG24Z050920230120542
|
05/09/2023
|
VEENA KUMARI
|
1312001008WL005444
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
129
|
Amb
|
HP-12-001-008-01116900/41
(BHATEHAR)
|
1312001008NRG24Z050920230120560
|
05/09/2023
|
SUNIL SHARMA
|
1312001008WL005445
|
SUNIL SHARMA
|
00354
|
PUNB0224900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
130
|
Amb
|
HP-12-001-008-01116900/55
(BHATEHAR)
|
1312001008NRG24Z050920230120544
|
05/09/2023
|
NIKKA RAM
|
1312001008WL005444
|
NIKKA RAM
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
131
|
Amb
|
HP-12-001-008-01116900/64
(BHATEHAR)
|
1312001008NRG24Z050920230120562
|
05/09/2023
|
RAJ KUMAR
|
1312001008WL005445
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
132
|
Amb
|
HP-12-001-008-01116900/98
(BHATEHAR)
|
1312001008NRG24Z050920230120545
|
05/09/2023
|
SAROJ KUMARI
|
1312001008WL005444
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
133
|
Amb
|
HP-12-001-008-01117100/209-B
(BHATEHAR)
|
1312001008NRG24Z050920230120546
|
05/09/2023
|
YASHPAL SINGH
|
1312001008WL005444
|
YASHPAL SINGH
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
134
|
Amb
|
HP-12-001-008-01117100/251-B
(BHATEHAR)
|
1312001008NRG24Z050920230120564
|
05/09/2023
|
RAJEEV KUMAR
|
1312001008WL005445
|
RAJEEV KUMAR
|
00354
|
PUNB0224900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
135
|
Amb
|
HP-12-001-008-01117100/268-B
(BHATEHAR)
|
1312001008NRG24Z050920230120565
|
05/09/2023
|
USHA DEVI
|
1312001008WL005445
|
USHA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
136
|
Amb
|
HP-12-001-020-01116500/10-A
(GINDPUR)
|
1312001020NRG24Z050920230120813
|
05/09/2023
|
ANUP SINGH
|
1312001020WL005460
|
ANUP SINGH
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
137
|
Amb
|
HP-12-001-020-01116500/119-A
(GINDPUR)
|
1312001020NRG24Z050920230120814
|
05/09/2023
|
SURINDER SINGH
|
1312001020WL005460
|
SURINDER SINGH
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
138
|
Amb
|
HP-12-001-020-01116500/125-A
(GINDPUR)
|
1312001020NRG24Z050920230120828
|
05/09/2023
|
BHARAT BHUSHAN
|
1312001020WL005461
|
BHARAT BHUSHAN
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
139
|
Amb
|
HP-12-001-020-01116500/125-A
(GINDPUR)
|
1312001020NRG24Z050920230120829
|
05/09/2023
|
SUNITA DEVI
|
1312001020WL005461
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
140
|
Amb
|
HP-12-001-020-01116500/137-A
(GINDPUR)
|
1312001020NRG24Z050920230120844
|
05/09/2023
|
KUSUM
|
1312001020WL005462
|
KUSUM
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
141
|
Amb
|
HP-12-001-020-01116500/165-A
(GINDPUR)
|
1312001020NRG24Z050920230120830
|
05/09/2023
|
Aruna kumari
|
1312001020WL005461
|
Aruna kumari
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
142
|
Amb
|
HP-12-001-020-01116500/185
(GINDPUR)
|
1312001020NRG24Z050920230120815
|
05/09/2023
|
SAVITRI DEVI
|
1312001020WL005460
|
SAVITRI DEVI
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
143
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24Z050920230120845
|
05/09/2023
|
LAXHMI DEVI
|
1312001020WL005462
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
144
|
Amb
|
HP-12-001-020-01116500/211
(GINDPUR)
|
1312001020NRG24Z050920230120846
|
05/09/2023
|
SUNITA DEVI
|
1312001020WL005462
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
145
|
Amb
|
HP-12-001-020-01116500/264
(GINDPUR)
|
1312001020NRG24Z050920230120816
|
05/09/2023
|
ANITA
|
1312001020WL005460
|
ANITA
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
146
|
Amb
|
HP-12-001-020-01116500/280
(GINDPUR)
|
1312001020NRG24Z050920230120817
|
05/09/2023
|
Sunita devi
|
1312001020WL005460
|
Sunita devi
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
147
|
Amb
|
HP-12-001-020-01116500/292
(GINDPUR)
|
1312001020NRG24Z050920230120831
|
05/09/2023
|
SEEMA DEVI
|
1312001020WL005461
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
148
|
Amb
|
HP-12-001-020-01116500/322
(GINDPUR)
|
1312001020NRG24Z050920230120832
|
05/09/2023
|
NISHA DEVI
|
1312001020WL005461
|
NISHA DEVI
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
149
|
Amb
|
HP-12-001-020-01116500/332
(GINDPUR)
|
1312001020NRG24Z050920230120847
|
05/09/2023
|
Daulat Ram
|
1312001020WL005462
|
Daulat Ram
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
150
|
Amb
|
HP-12-001-020-01116500/364
(GINDPUR)
|
1312001020NRG24Z050920230120818
|
05/09/2023
|
BANDANA KUMARI
|
1312001020WL005460
|
BANDANA KUMARI
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
151
|
Amb
|
HP-12-001-020-01116500/382
(GINDPUR)
|
1312001020NRG24Z050920230120849
|
05/09/2023
|
Mr Kuldep Kumar
|
1312001020WL005462
|
Mr Kuldep Kumar
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
152
|
Amb
|
HP-12-001-020-01116500/39-A
(GINDPUR)
|
1312001020NRG24Z050920230120833
|
05/09/2023
|
NAND KISHOR
|
1312001020WL005461
|
NAND KISHOR
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
153
|
Amb
|
HP-12-001-020-01116500/4-A
(GINDPUR)
|
1312001020NRG24Z050920230120819
|
05/09/2023
|
NASIB SINGH
|
1312001020WL005460
|
NASIB SINGH
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
154
|
Amb
|
HP-12-001-020-01116500/52-A
(GINDPUR)
|
1312001020NRG24Z050920230120850
|
05/09/2023
|
GIANO DEVI
|
1312001020WL005462
|
GIANO DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
155
|
Amb
|
HP-12-001-020-01116500/8-A
(GINDPUR)
|
1312001020NRG24Z050920230120820
|
05/09/2023
|
TRIPTA DEVI
|
1312001020WL005460
|
TRIPTA DEVI
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
156
|
Amb
|
HP-12-001-020-01116500/92-A
(GINDPUR)
|
1312001020NRG24Z050920230120834
|
05/09/2023
|
Sushma devi
|
1312001020WL005461
|
Sushma devi
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
157
|
Amb
|
HP-12-001-020-01116500/94
(GINDPUR)
|
1312001020NRG24Z050920230120851
|
05/09/2023
|
Sushma devi
|
1312001020WL005462
|
Sushma devi
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
158
|
Amb
|
HP-12-001-020-01116500/96-A
(GINDPUR)
|
1312001020NRG24Z050920230120852
|
05/09/2023
|
BALWANT SINGH
|
1312001020WL005462
|
BALWANT SINGH
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6941
|
6941
|
|
|
|
|
|
|
|
|
159
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24Z050920230120674
|
05/09/2023
|
Soma devi
|
1312001028WL005450
|
Soma devi
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
160
|
Amb
|
HP-12-001-032-02136700/275
(LOHARA LOWER)
|
1312001032NRG24Z050920230120638
|
05/09/2023
|
ANITA
|
1312001032WL005447
|
ANITA
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
161
|
Amb
|
HP-12-001-033-02136900/597-A
(Sarda)
|
1312001052NRG24Z050920230119929
|
05/09/2023
|
RISHI KASH
|
1312001052WL005415
|
RISHI KASH
|
00354
|
PUNB0399200
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
162
|
Amb
|
HP-12-001-032-02136700/336
(LOHARA LOWER)
|
1312001032NRG24Z050920230120669
|
05/09/2023
|
Aman
|
1312001032WL005449
|
Aman
|
00354
|
PUNB0932000
|
85
|
85
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
163
|
Amb
|
HP-12-001-032-02136700/8
(LOHARA LOWER)
|
1312001032NRG24Z050920230120689
|
05/09/2023
|
Parveen kumar
|
1312001032WL005451
|
Parveen kumar
|
00354
|
PUNB0932000
|
73
|
73
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
164
|
Amb
|
HP-12-001-032-02136700/91
(LOHARA LOWER)
|
1312001032NRG24Z050920230120690
|
05/09/2023
|
Vishal sharma
|
1312001032WL005451
|
Vishal sharma
|
00354
|
PUNB0932000
|
58
|
58
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
165
|
Amb
|
HP-12-001-052-00018094/38
(Sarda)
|
1312001052NRG24Z050920230119933
|
05/09/2023
|
MONIKA DEVI
|
1312001052WL005415
|
MONIKA DEVI
|
00354
|
PUNB0932000
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
166
|
Amb
|
HP-12-001-005-01117900/23
(BADHMANA)
|
1312001005NRG24Z050920230121179
|
05/09/2023
|
Parveen Kumari
|
1312001005WL005485
|
Parveen Kumari
|
00415
|
SBIN0002327
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
167
|
Amb
|
HP-12-001-005-01117900/61
(BADHMANA)
|
1312001005NRG24Z050920230121183
|
05/09/2023
|
VIJAY SINGH
|
1312001005WL005485
|
VIJAY SINGH
|
00415
|
SBIN0002327
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
168
|
Amb
|
HP-12-001-002-01133700/207
(AMB TILLA)
|
1312001002NRG24Z050920230120353
|
05/09/2023
|
KUSUM LATA
|
1312001002WL005432
|
KUSUM LATA
|
00415
|
SBIN0003984
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
169
|
Amb
|
HP-12-001-002-01133700/240
(AMB TILLA)
|
1312001002NRG24Z050920230120354
|
05/09/2023
|
SANTOSH KUMARI
|
1312001002WL005432
|
SANTOSH KUMARI
|
00415
|
SBIN0003984
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
170
|
Amb
|
HP-12-001-027-01142500/463
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120481
|
05/09/2023
|
Neetu Bala
|
1312001027WL005438
|
Neetu Bala
|
00415
|
SBIN0003984
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
171
|
Amb
|
HP-12-001-028-01142400/244
(KATOHAR KHURD)
|
1312001028NRG24Z050920230120676
|
05/09/2023
|
Shashi Kanta
|
1312001028WL005450
|
Shashi Kanta
|
00415
|
SBIN0003984
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
172
|
Amb
|
HP-12-001-015-01146200/425
(DHUSARA)
|
1312001015NRG24Z050920230120312
|
05/09/2023
|
SHASHI DEVI
|
1312001015WL005429
|
SHASHI DEVI
|
00415
|
SBIN0009833
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
173
|
Amb
|
HP-12-001-008-01116900/365
(BHATEHAR)
|
1312001008NRG24Z050920230120541
|
05/09/2023
|
NARINDER SHARMA
|
1312001008WL005444
|
NARINDER SHARMA
|
00415
|
SBIN0051398
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
174
|
Amb
|
HP-12-001-008-01116900/398
(BHATEHAR)
|
1312001008NRG24Z050920230120543
|
05/09/2023
|
PAWANA KUMARI
|
1312001008WL005444
|
PAWANA KUMARI
|
00415
|
SBIN0051398
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
175
|
Amb
|
HP-12-001-008-01116900/432
(BHATEHAR)
|
1312001008NRG24Z050920230120561
|
05/09/2023
|
Shiv Kumar Sharma
|
1312001008WL005445
|
Shiv Kumar Sharma
|
00415
|
SBIN0051398
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
176
|
Amb
|
HP-12-001-042-01144400/104
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120369
|
05/09/2023
|
SHAMINA BIBI
|
1312001042WL005433
|
SHAMINA BIBI
|
00462
|
UCBA0001190
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
177
|
Amb
|
HP-12-001-042-01144400/219
(RAJPUR JASWAN)
|
1312001042NRG24Z050920230120375
|
05/09/2023
|
Ashro Bibi
|
1312001042WL005433
|
Ashro Bibi
|
00462
|
UCBA0001190
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
178
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24Z050920230120292
|
05/09/2023
|
Pushpa Devi
|
1312001044WL005428
|
Pushpa Devi
|
00462
|
UCBA0001190
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
179
|
Amb
|
HP-12-001-044-01137100/106
(SAPORI)
|
1312001044NRG24Z050920230120293
|
05/09/2023
|
PARDEEP KUMAR
|
1312001044WL005428
|
PARDEEP KUMAR
|
00462
|
UCBA0001190
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
180
|
Amb
|
HP-12-001-044-01137100/139
(SAPORI)
|
1312001044NRG24Z050920230120294
|
05/09/2023
|
Rajinder Singh
|
1312001044WL005428
|
Rajinder Singh
|
00462
|
UCBA0001190
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
181
|
Amb
|
HP-12-001-027-01142300/112
(KATOHAR KALAN)
|
1312001027NRG24Z050920230120472
|
05/09/2023
|
Kanta Devi
|
1312001027WL005438
|
Kanta Devi
|
00462
|
UCBA0001506
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
182
|
Amb
|
HP-12-001-051-01142900/185
(THATHAL)
|
1312001051NRG24Z050920230120965
|
05/09/2023
|
Sarla Devi
|
1312001051WL005469
|
Sarla Devi
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
183
|
Amb
|
HP-12-001-051-01142900/186
(THATHAL)
|
1312001051NRG24Z050920230120966
|
05/09/2023
|
Rekha Rani
|
1312001051WL005469
|
Rekha Rani
|
00462
|
UCBA0001506
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
184
|
Amb
|
HP-12-001-051-01142900/187
(THATHAL)
|
1312001051NRG24Z050920230121035
|
05/09/2023
|
Hemraj
|
1312001051WL005476
|
Hemraj
|
00462
|
UCBA0001506
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
185
|
Amb
|
HP-12-001-051-01142900/189
(THATHAL)
|
1312001051NRG24Z050920230121037
|
05/09/2023
|
Champa rani
|
1312001051WL005476
|
Champa rani
|
00462
|
UCBA0001506
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
186
|
Amb
|
HP-12-001-051-01142900/22
(THATHAL)
|
1312001051NRG24Z050920230120967
|
05/09/2023
|
Mr. KEWAL KRISHAN
|
1312001051WL005469
|
Mr. KEWAL KRISHAN
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
187
|
Amb
|
HP-12-001-051-01142900/235
(THATHAL)
|
1312001051NRG24Z050920230120968
|
05/09/2023
|
Rachna devi
|
1312001051WL005469
|
Rachna devi
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
188
|
Amb
|
HP-12-001-051-01142900/366
(THATHAL)
|
1312001051NRG24Z050920230120969
|
05/09/2023
|
SUNITA DEVI
|
1312001051WL005469
|
SUNITA DEVI
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
189
|
Amb
|
HP-12-001-051-01142900/401
(THATHAL)
|
1312001051NRG24Z050920230120970
|
05/09/2023
|
Drashna devi
|
1312001051WL005469
|
Drashna devi
|
00462
|
UCBA0001506
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
190
|
Amb
|
HP-12-001-051-01142900/418
(THATHAL)
|
1312001051NRG24Z050920230120971
|
05/09/2023
|
sona devi
|
1312001051WL005469
|
sona devi
|
00462
|
UCBA0001506
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
191
|
Amb
|
HP-12-001-051-01142900/421
(THATHAL)
|
1312001051NRG24Z050920230120972
|
05/09/2023
|
Raksha devi
|
1312001051WL005469
|
Raksha devi
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
192
|
Amb
|
HP-12-001-051-01142900/442
(THATHAL)
|
1312001051NRG24Z050920230120973
|
05/09/2023
|
Anuradha
|
1312001051WL005469
|
Anuradha
|
00462
|
UCBA0001506
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
193
|
Amb
|
HP-12-001-051-01142900/453
(THATHAL)
|
1312001051NRG24Z050920230120974
|
05/09/2023
|
Raksha devi
|
1312001051WL005469
|
Raksha devi
|
00462
|
UCBA0001506
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
194
|
Amb
|
HP-12-001-051-01142900/465
(THATHAL)
|
1312001051NRG24Z050920230120975
|
05/09/2023
|
RAJNI
|
1312001051WL005469
|
RAJNI
|
00462
|
UCBA0001506
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
195
|
Amb
|
HP-12-001-051-01142900/65
(THATHAL)
|
1312001051NRG24Z050920230120976
|
05/09/2023
|
OM PARKASH
|
1312001051WL005469
|
OM PARKASH
|
00462
|
UCBA0001506
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27331
|
27331
|
|
|
|
|
|
|
|