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)
|
1312001027NRG24Z200920230131948
|
20/09/2023
|
REETA RANI
|
1312001027WL005985
|
REETA RANI
|
00078
|
CNRB0004598
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/119 (CHURDU)
|
1312001012NRG24Z200920230131860
|
20/09/2023
|
Balbir Singh
|
1312001012WL005980
|
Balbir Singh
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/18 (CHURDU)
|
1312001012NRG24Z200920230131869
|
20/09/2023
|
Suneeta Devi
|
1312001012WL005981
|
Suneeta Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Amb
|
HP-12-001-012-01145000/194 (CHURDU)
|
1312001012NRG24Z200920230131870
|
20/09/2023
|
KAMLESH DEVI
|
1312001012WL005981
|
KAMLESH DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Amb
|
HP-12-001-012-01145000/23 (CHURDU)
|
1312001012NRG24Z200920230131861
|
20/09/2023
|
Hans Raj
|
1312001012WL005980
|
Hans Raj
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Amb
|
HP-12-001-012-01145000/321 (CHURDU)
|
1312001012NRG24Z200920230131862
|
20/09/2023
|
SARLA DEVI
|
1312001012WL005980
|
SARLA DEVI
|
00089
|
CBIN0282194
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Amb
|
HP-12-001-012-01145000/334 (CHURDU)
|
1312001012NRG24Z200920230131863
|
20/09/2023
|
Kiran Bala
|
1312001012WL005980
|
Kiran Bala
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Amb
|
HP-12-001-012-01145000/358 (CHURDU)
|
1312001012NRG24Z200920230132423
|
20/09/2023
|
Mukesh Kumar
|
1312001012WL006010
|
Mukesh Kumar
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/371 (CHURDU)
|
1312001012NRG24Z200920230131872
|
20/09/2023
|
Sandeep Kumar
|
1312001012WL005981
|
Sandeep Kumar
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Amb
|
HP-12-001-012-01145000/69 (CHURDU)
|
1312001012NRG24Z200920230131864
|
20/09/2023
|
SANTOSH
|
1312001012WL005980
|
SANTOSH
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-026-01142600/67 (KATHIARI)
|
1312001026NRG24Z200920230131822
|
20/09/2023
|
Jugal Kishore
|
1312001026WL005975
|
Jugal Kishore
|
00089
|
CBIN0283644
|
84
|
84
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Amb
|
HP-12-001-027-01142300/481 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131947
|
20/09/2023
|
RAJ KUMAR
|
1312001027WL005985
|
RAJ KUMAR
|
00089
|
CBIN0283644
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-010-01118900/161 (CHHAPROH)
|
1312001010NRG24Z200920230132597
|
20/09/2023
|
RAJIV KUMAR
|
1312001010WL006017
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Amb
|
HP-12-001-012-01145000/33 (CHURDU)
|
1312001012NRG24Z200920230131871
|
20/09/2023
|
Poonam Devi
|
1312001012WL005981
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/350 (CHURDU)
|
1312001012NRG24Z200920230132421
|
20/09/2023
|
Kanta Devi
|
1312001012WL006010
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Amb
|
HP-12-001-012-01145000/351 (CHURDU)
|
1312001012NRG24Z200920230132422
|
20/09/2023
|
Neelam Kumari
|
1312001012WL006010
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Amb
|
HP-12-001-012-01145000/372 (CHURDU)
|
1312001012NRG24Z200920230131854
|
20/09/2023
|
Neelam Devi
|
1312001012WL005979
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Amb
|
HP-12-001-027-01142300/111 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131941
|
20/09/2023
|
Shashi Bala
|
1312001027WL005985
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Amb
|
HP-12-001-027-01142300/475 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131946
|
20/09/2023
|
Poonam Kumari
|
1312001027WL005985
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Amb
|
HP-12-001-027-01142500/493 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131958
|
20/09/2023
|
Manjit Kaur
|
1312001027WL005985
|
Manjit Kaur
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-036-01131900/578 (MUBARIK PUR)
|
1312001053NRG24Z200920230132714
|
20/09/2023
|
Soma Devi
|
1312001053WL006021
|
Soma Devi
|
00224
|
KACE0000128
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-026-01142600/324 (KATHIARI)
|
1312001026NRG24Z200920230131820
|
20/09/2023
|
Rekha Devi
|
1312001026WL005975
|
Rekha Devi
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Amb
|
HP-12-001-027-01142300/123 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131943
|
20/09/2023
|
Suresh Kumar
|
1312001027WL005985
|
Suresh Kumar
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Amb
|
HP-12-001-027-01142300/39 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131945
|
20/09/2023
|
Usha Rani
|
1312001027WL005985
|
Usha Rani
|
00349
|
PSIB0000137
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Amb
|
HP-12-001-027-01142300/69 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131951
|
20/09/2023
|
PARSHOTAM DASS
|
1312001027WL005985
|
PARSHOTAM DASS
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Amb
|
HP-12-001-027-01142300/75 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131952
|
20/09/2023
|
CHANCHALA DEVI
|
1312001027WL005985
|
CHANCHALA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Amb
|
HP-12-001-027-01142300/76 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131953
|
20/09/2023
|
ASHA DEVI
|
1312001027WL005985
|
ASHA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Amb
|
HP-12-001-027-01142500/15 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131954
|
20/09/2023
|
BALRAM KUMAR
|
1312001027WL005985
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Amb
|
HP-12-001-027-01142500/28 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131955
|
20/09/2023
|
SOMA DEVI
|
1312001027WL005985
|
SOMA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Amb
|
HP-12-001-027-01142500/453 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131956
|
20/09/2023
|
Sushma Devi
|
1312001027WL005985
|
Sushma Devi
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Amb
|
HP-12-001-027-01142500/67 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131959
|
20/09/2023
|
GURBACHAN SINGH
|
1312001027WL005985
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Amb
|
HP-12-001-027-01142500/7 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131960
|
20/09/2023
|
ASHWANI KUMAR
|
1312001027WL005985
|
ASHWANI KUMAR
|
00349
|
PSIB0000137
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Amb
|
HP-12-001-028-01142400/45 (KATOHAR KHURD)
|
1312001028NRG24Z200920230131826
|
20/09/2023
|
RAMAN SHARMA
|
1312001028WL005976
|
RAMAN SHARMA
|
00349
|
PSIB0000137
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Amb
|
HP-12-001-028-01142400/45 (KATOHAR KHURD)
|
1312001028NRG24Z200920230131825
|
20/09/2023
|
VED PARKASH
|
1312001028WL005976
|
VED PARKASH
|
00349
|
PSIB0000137
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Amb
|
HP-12-001-030-01142100/149 (KUTHERA KHERLA)
|
1312001030NRG24Z200920230132068
|
20/09/2023
|
BALI KHAN
|
1312001030WL005992
|
BALI KHAN
|
00349
|
PSIB0000137
|
204
|
204
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Amb
|
HP-12-001-030-01142100/552 (KUTHERA KHERLA)
|
1312001030NRG24Z200920230132069
|
20/09/2023
|
BALKISA BAGAM
|
1312001030WL005992
|
BALKISA BAGAM
|
00349
|
PSIB0000137
|
190
|
190
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Amb
|
HP-12-001-030-01142100/568 (KUTHERA KHERLA)
|
1312001030NRG24Z200920230132070
|
20/09/2023
|
JAMILA BEGUM
|
1312001030WL005992
|
JAMILA BEGUM
|
00349
|
PSIB0000137
|
204
|
204
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Amb
|
HP-12-001-030-01142200/147 (KUTHERA KHERLA)
|
1312001030NRG24Z200920230132071
|
20/09/2023
|
JOGINDER SINGH
|
1312001030WL005992
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
190
|
190
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Amb
|
HP-12-001-030-01142200/161-A (KUTHERA KHERLA)
|
1312001030NRG24Z200920230132072
|
20/09/2023
|
PARKESH DEEN
|
1312001030WL005992
|
PARKESH DEEN
|
00349
|
PSIB0000137
|
204
|
204
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Amb
|
HP-12-001-035-01133100/26 (MANDHOLI)
|
1312001035NRG24Z200920230132361
|
20/09/2023
|
PARS RAM
|
1312001035WL006006
|
PARS RAM
|
00349
|
PSIB0000137
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Amb
|
HP-12-001-040-01135600/226 (POLIAN PORIHITAN)
|
1312001040NRG24Z200920230132323
|
20/09/2023
|
uma sharma
|
1312001040WL006003
|
uma sharma
|
00349
|
PSIB0000137
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-036-01131900/126 (MUBARIK PUR)
|
1312001053NRG24Z200920230132710
|
20/09/2023
|
Sunita Devi
|
1312001053WL006021
|
Sunita Devi
|
00349
|
PSIB0000164
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Amb
|
HP-12-001-036-01131900/194 (MUBARIK PUR)
|
1312001053NRG24Z200920230132711
|
20/09/2023
|
Kenta Devi
|
1312001053WL006021
|
Kenta Devi
|
00349
|
PSIB0000164
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Amb
|
HP-12-001-036-01131900/196 (MUBARIK PUR)
|
1312001053NRG24Z200920230132712
|
20/09/2023
|
Parmjeet Kour
|
1312001053WL006021
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Amb
|
HP-12-001-036-01131900/572 (MUBARIK PUR)
|
1312001053NRG24Z200920230132713
|
20/09/2023
|
Darshna Devi
|
1312001053WL006021
|
Darshna Devi
|
00349
|
PSIB0000164
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Amb
|
HP-12-001-036-01131900/590 (MUBARIK PUR)
|
1312001053NRG24Z200920230132715
|
20/09/2023
|
Raj Kumari
|
1312001053WL006021
|
Raj Kumari
|
00349
|
PSIB0000164
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Amb
|
HP-12-001-036-01131900/595 (MUBARIK PUR)
|
1312001053NRG24Z200920230132716
|
20/09/2023
|
Trishla Devi
|
1312001053WL006021
|
Trishla Devi
|
00349
|
PSIB0000164
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Amb
|
HP-12-001-036-01131900/597 (MUBARIK PUR)
|
1312001053NRG24Z200920230132717
|
20/09/2023
|
Raksha Devi
|
1312001053WL006021
|
Raksha Devi
|
00349
|
PSIB0000164
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-010-01118900/161 (CHHAPROH)
|
1312001010NRG24Z200920230132596
|
20/09/2023
|
RAJNI
|
1312001010WL006017
|
RAJNI
|
00354
|
PUNB0113400
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Amb
|
HP-12-001-033-02136900/2 (Sarda)
|
1312001052NRG24Z200920230131797
|
20/09/2023
|
BALDEV
|
1312001052WL005974
|
BALDEV
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Amb
|
HP-12-001-033-02136900/27 (Sarda)
|
1312001052NRG24Z200920230131798
|
20/09/2023
|
KAMLESH DEVI
|
1312001052WL005974
|
KAMLESH DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Amb
|
HP-12-001-033-02136900/29 (Sarda)
|
1312001052NRG24Z200920230131800
|
20/09/2023
|
DILBAG SINGH
|
1312001052WL005974
|
DILBAG SINGH
|
00354
|
PUNB0113400
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
53
|
Amb
|
HP-12-001-033-02136900/29 (Sarda)
|
1312001052NRG24Z200920230131799
|
20/09/2023
|
SAROJ KUMARI
|
1312001052WL005974
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
54
|
Amb
|
HP-12-001-033-02136900/586 (Sarda)
|
1312001052NRG24Z200920230131801
|
20/09/2023
|
SUNITA DAVI
|
1312001052WL005974
|
SUNITA DAVI
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Amb
|
HP-12-001-033-02136900/598-A (Sarda)
|
1312001052NRG24Z200920230131802
|
20/09/2023
|
GULSHAN
|
1312001052WL005974
|
GULSHAN
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
56
|
Amb
|
HP-12-001-052-00018094/28 (Sarda)
|
1312001052NRG24Z200920230131803
|
20/09/2023
|
ANJU BALA
|
1312001052WL005974
|
ANJU BALA
|
00354
|
PUNB0113400
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
57
|
Amb
|
HP-12-001-052-00018094/39 (Sarda)
|
1312001052NRG24Z200920230131804
|
20/09/2023
|
KUMARI REENA DEVI
|
1312001052WL005974
|
KUMARI REENA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-040-01135400/94 (POLIAN PORIHITAN)
|
1312001040NRG24Z200920230132321
|
20/09/2023
|
Sukh Dev
|
1312001040WL006003
|
Sukh Dev
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
59
|
Amb
|
HP-12-001-040-01135600/121 (POLIAN PORIHITAN)
|
1312001040NRG24Z200920230132322
|
20/09/2023
|
KARISHAN KUMAR
|
1312001040WL006003
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
60
|
Amb
|
HP-12-001-040-01135600/263 (POLIAN PORIHITAN)
|
1312001040NRG24Z200920230132324
|
20/09/2023
|
Asha Kumari
|
1312001040WL006003
|
Asha Kumari
|
00354
|
PUNB0173700
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
61
|
Amb
|
HP-12-001-050-01138500/226 (TAYAI)
|
1312001050NRG24Z200920230132644
|
20/09/2023
|
babita kumari
|
1312001050WL006019
|
babita kumari
|
00354
|
PUNB0173700
|
139
|
139
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
62
|
Amb
|
HP-12-001-050-01138700/131 (TAYAI)
|
1312001050NRG24Z200920230132645
|
20/09/2023
|
NIRMLA
|
1312001050WL006019
|
NIRMLA
|
00354
|
PUNB0173700
|
139
|
139
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
63
|
Amb
|
HP-12-001-050-01138700/325 (TAYAI)
|
1312001050NRG24Z200920230132646
|
20/09/2023
|
chandresh
|
1312001050WL006019
|
chandresh
|
00354
|
PUNB0173700
|
139
|
139
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
64
|
Amb
|
HP-12-001-050-01138700/326 (TAYAI)
|
1312001050NRG24Z200920230132647
|
20/09/2023
|
Sadhu Ram
|
1312001050WL006019
|
Sadhu Ram
|
00354
|
PUNB0173700
|
139
|
139
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
65
|
Amb
|
HP-12-001-050-01141700/292 (TAYAI)
|
1312001050NRG24Z200920230132648
|
20/09/2023
|
Dinesh Kumar
|
1312001050WL006019
|
Dinesh Kumar
|
00354
|
PUNB0173700
|
139
|
139
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
66
|
Amb
|
HP-12-001-050-01141700/318 (TAYAI)
|
1312001050NRG24Z200920230132649
|
20/09/2023
|
Veena Kumari
|
1312001050WL006019
|
Veena Kumari
|
00354
|
PUNB0173700
|
139
|
139
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-027-01142300/174 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131944
|
20/09/2023
|
Urmila Devi
|
1312001027WL005985
|
Urmila Devi
|
00354
|
PUNB0399200
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
68
|
Amb
|
HP-12-001-035-01133100/5 (MANDHOLI)
|
1312001035NRG24Z200920230132362
|
20/09/2023
|
Jameet Singh
|
1312001035WL006006
|
Jameet Singh
|
00354
|
PUNB0399200
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
69
|
Amb
|
HP-12-001-035-01133100/54 (MANDHOLI)
|
1312001035NRG24Z200920230132363
|
20/09/2023
|
Baldev Singh
|
1312001035WL006006
|
Baldev Singh
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
70
|
Amb
|
HP-12-001-035-01133100/57 (MANDHOLI)
|
1312001035NRG24Z200920230132364
|
20/09/2023
|
Veer Singh
|
1312001035WL006006
|
Veer Singh
|
00354
|
PUNB0399200
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-052-00018094/40 (Sarda)
|
1312001052NRG24Z200920230131805
|
20/09/2023
|
REKHA KUMARI
|
1312001052WL005974
|
REKHA KUMARI
|
00354
|
PUNB0932000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
72
|
Amb
|
HP-12-001-052-00018094/61 (Sarda)
|
1312001052NRG24Z200920230131806
|
20/09/2023
|
Ashok Kumar
|
1312001052WL005974
|
Ashok Kumar
|
00354
|
PUNB0932000
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-027-01142300/490 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131949
|
20/09/2023
|
Arti Sharma
|
1312001027WL005985
|
Arti Sharma
|
00415
|
SBIN0003984
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
74
|
Amb
|
HP-12-001-027-01142300/490 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131950
|
20/09/2023
|
Dheeraj Kumar
|
1312001027WL005985
|
Dheeraj Kumar
|
00415
|
SBIN0003984
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
75
|
Amb
|
HP-12-001-027-01142500/463 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131957
|
20/09/2023
|
Neetu Bala
|
1312001027WL005985
|
Neetu Bala
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
76
|
Amb
|
HP-12-001-035-01133100/211 (MANDHOLI)
|
1312001035NRG24Z200920230132360
|
20/09/2023
|
Ram Pal
|
1312001035WL006006
|
Ram Pal
|
00415
|
SBIN0003984
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-026-01142600/103 (KATHIARI)
|
1312001026NRG24Z200920230131815
|
20/09/2023
|
MST. BIMLA DEVI
|
1312001026WL005975
|
MST. BIMLA DEVI
|
00462
|
UCBA0001506
|
47
|
47
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
78
|
Amb
|
HP-12-001-026-01142600/17 (KATHIARI)
|
1312001026NRG24Z200920230131817
|
20/09/2023
|
MATI DEVI
|
1312001026WL005975
|
MATI DEVI
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
79
|
Amb
|
HP-12-001-026-01142600/17 (KATHIARI)
|
1312001026NRG24Z200920230131816
|
20/09/2023
|
MR. SANJAY KUMAR
|
1312001026WL005975
|
MR. SANJAY KUMAR
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
80
|
Amb
|
HP-12-001-026-01142600/310 (KATHIARI)
|
1312001026NRG24Z200920230131818
|
20/09/2023
|
Shubhash Chander Sharma
|
1312001026WL005975
|
Shubhash Chander Sharma
|
00462
|
UCBA0001506
|
84
|
84
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
81
|
Amb
|
HP-12-001-026-01142600/319 (KATHIARI)
|
1312001026NRG24Z200920230131819
|
20/09/2023
|
Suman Kumari
|
1312001026WL005975
|
Suman Kumari
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
82
|
Amb
|
HP-12-001-026-01142600/47 (KATHIARI)
|
1312001026NRG24Z200920230131821
|
20/09/2023
|
Uma Devi
|
1312001026WL005975
|
Uma Devi
|
00462
|
UCBA0001506
|
28
|
28
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
83
|
Amb
|
HP-12-001-027-01142300/112 (KATOHAR KALAN)
|
1312001027NRG24Z200920230131942
|
20/09/2023
|
Kanta Devi
|
1312001027WL005985
|
Kanta Devi
|
00462
|
UCBA0001506
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
84
|
Amb
|
HP-12-001-051-01142900/187 (THATHAL)
|
1312001051NRG24Z180920230127863
|
20/09/2023
|
Hemraj
|
1312001051WL005794
|
Hemraj
|
00462
|
UCBA0001506
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
85
|
Amb
|
HP-12-001-051-01142900/189 (THATHAL)
|
1312001051NRG24Z180920230127865
|
20/09/2023
|
Champa rani
|
1312001051WL005794
|
Champa rani
|
00462
|
UCBA0001506
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
86
|
Amb
|
HP-12-001-051-01142900/458-A (THATHAL)
|
1312001051NRG24Z200920230132098
|
20/09/2023
|
Kamla devi
|
1312001051WL005994
|
Kamla devi
|
00462
|
UCBA0001506
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
87
|
Amb
|
HP-12-001-051-01142900/458-A (THATHAL)
|
1312001051NRG24Z200920230132097
|
20/09/2023
|
Ranbir singh
|
1312001051WL005994
|
Ranbir singh
|
00462
|
UCBA0001506
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
88
|
Amb
|
HP-12-001-051-01142900/471 (THATHAL)
|
1312001051NRG24Z200920230132099
|
20/09/2023
|
Santosh Kumari
|
1312001051WL005994
|
Santosh Kumari
|
00462
|
UCBA0001506
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14837
|
14837
|
|
|
|
|
|
|
|