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
|
Theog
|
HP-09-010-340-01795800/302 (KATHOG)
|
1309010340NRG24Z151220230347520
|
16/12/2023
|
GEETA DEVI
|
1309010340WL016933
|
GEETA DEVI
|
00152
|
HDFC0002970
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Theog
|
HP-09-010-340-01795800/302 (KATHOG)
|
1309010340NRG24Z151220230347519
|
16/12/2023
|
PREM SINGH
|
1309010340WL016933
|
PREM SINGH
|
00152
|
HDFC0002970
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-340-01827100/466 (KATHOG)
|
1309010340NRG24Z151220230348046
|
16/12/2023
|
BHARAT SINGH
|
1309010340WL016951
|
BHARAT SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Theog
|
HP-09-010-340-01827100/495 (KATHOG)
|
1309010340NRG24Z151220230348050
|
16/12/2023
|
RAJENDER THAKUR
|
1309010340WL016951
|
RAJENDER THAKUR
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Theog
|
HP-09-010-354-01817700/213 (SAINJ)
|
1309010354NRG24Z151220230348829
|
16/12/2023
|
HIRA LAL
|
1309010354WL016996
|
HIRA LAL
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-316-01823400/630 (BALAG)
|
1309010316NRG24Z161220230349683
|
16/12/2023
|
Yashoda
|
1309010316WL017028
|
Yashoda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Theog
|
HP-09-010-316-01823400/656 (BALAG)
|
1309010316NRG24Z161220230349687
|
16/12/2023
|
Hira
|
1309010316WL017028
|
Hira
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-316-01822500/395 (BALAG)
|
1309010316NRG24Z161220230349650
|
16/12/2023
|
GANGA RAM
|
1309010316WL017028
|
GANGA RAM
|
00354
|
PUNB0103800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Theog
|
HP-09-010-316-01822500/395 (BALAG)
|
1309010316NRG24Z161220230349651
|
16/12/2023
|
KANTA
|
1309010316WL017028
|
KANTA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Theog
|
HP-09-010-316-01822600/339 (BALAG)
|
1309010316NRG24Z161220230349573
|
16/12/2023
|
PRADEEP
|
1309010316WL017026
|
PRADEEP
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Theog
|
HP-09-010-316-01822600/497 (BALAG)
|
1309010316NRG24Z161220230349576
|
16/12/2023
|
GANGA RAM
|
1309010316WL017026
|
GANGA RAM
|
00354
|
PUNB0103800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Theog
|
HP-09-010-316-01823400/280 (BALAG)
|
1309010316NRG24Z161220230349675
|
16/12/2023
|
pawan kumar
|
1309010316WL017028
|
pawan kumar
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Theog
|
HP-09-010-354-01807000/227 (SAINJ)
|
1309010354NRG24Z151220230348738
|
16/12/2023
|
LATA
|
1309010354WL016991
|
LATA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Theog
|
HP-09-010-354-01807000/227 (SAINJ)
|
1309010354NRG24Z151220230348737
|
16/12/2023
|
VIJAY
|
1309010354WL016991
|
VIJAY
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Theog
|
HP-09-010-354-01807000/228 (SAINJ)
|
1309010354NRG24Z151220230348739
|
16/12/2023
|
BHOPAL
|
1309010354WL016991
|
BHOPAL
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Theog
|
HP-09-010-354-01807000/228 (SAINJ)
|
1309010354NRG24Z151220230348740
|
16/12/2023
|
RANJANA
|
1309010354WL016991
|
RANJANA
|
00354
|
PUNB0103800
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Theog
|
HP-09-010-354-01807100/199 (SAINJ)
|
1309010354NRG24Z151220230348741
|
16/12/2023
|
REETA
|
1309010354WL016991
|
REETA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Theog
|
HP-09-010-354-01807100/203 (SAINJ)
|
1309010354NRG24Z151220230348742
|
16/12/2023
|
ANITA
|
1309010354WL016991
|
ANITA
|
00354
|
PUNB0103800
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Theog
|
HP-09-010-354-01807100/206 (SAINJ)
|
1309010354NRG24Z151220230348743
|
16/12/2023
|
CHARAIN
|
1309010354WL016991
|
CHARAIN
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Theog
|
HP-09-010-354-01807100/210 (SAINJ)
|
1309010354NRG24Z151220230348744
|
16/12/2023
|
BEENA
|
1309010354WL016991
|
BEENA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Theog
|
HP-09-010-354-01807100/210 (SAINJ)
|
1309010354NRG24Z151220230348745
|
16/12/2023
|
RAJESH
|
1309010354WL016991
|
RAJESH
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Theog
|
HP-09-010-354-01807100/232 (SAINJ)
|
1309010354NRG24Z151220230348746
|
16/12/2023
|
REENA
|
1309010354WL016991
|
REENA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Theog
|
HP-09-010-354-01807100/233 (SAINJ)
|
1309010354NRG24Z151220230348747
|
16/12/2023
|
MARCHI DEVI
|
1309010354WL016991
|
MARCHI DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Theog
|
HP-09-010-354-01807100/468 (SAINJ)
|
1309010354NRG24Z151220230348748
|
16/12/2023
|
DEEP CHAND
|
1309010354WL016991
|
DEEP CHAND
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Theog
|
HP-09-010-354-01807100/51 (SAINJ)
|
1309010354NRG24Z151220230348752
|
16/12/2023
|
Laiq Ram
|
1309010354WL016991
|
Laiq Ram
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Theog
|
HP-09-010-354-01807100/511 (SAINJ)
|
1309010354NRG24Z151220230348753
|
16/12/2023
|
SHEELA
|
1309010354WL016991
|
SHEELA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Theog
|
HP-09-010-354-01807100/535 (SAINJ)
|
1309010354NRG24Z151220230348754
|
16/12/2023
|
RAMESH
|
1309010354WL016991
|
RAMESH
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Theog
|
HP-09-010-354-01807100/563 (SAINJ)
|
1309010354NRG24Z151220230348755
|
16/12/2023
|
MUKESH
|
1309010354WL016991
|
MUKESH
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Theog
|
HP-09-010-354-01807100/61 (SAINJ)
|
1309010354NRG24Z151220230348756
|
16/12/2023
|
NISHA
|
1309010354WL016991
|
NISHA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Theog
|
HP-09-010-354-01807200/152 (SAINJ)
|
1309010354NRG24Z151220230348822
|
16/12/2023
|
GEETA
|
1309010354WL016996
|
GEETA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Theog
|
HP-09-010-354-01807200/166 (SAINJ)
|
1309010354NRG24Z151220230348824
|
16/12/2023
|
Usha Devi
|
1309010354WL016996
|
Usha Devi
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Theog
|
HP-09-010-354-01807200/168 (SAINJ)
|
1309010354NRG24Z151220230348825
|
16/12/2023
|
GEETA DEVI
|
1309010354WL016996
|
GEETA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-316-01822500/440 (BALAG)
|
1309010316NRG24Z161220230349561
|
16/12/2023
|
PREM LAL
|
1309010316WL017026
|
PREM LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Theog
|
HP-09-010-316-01822500/80 (BALAG)
|
1309010316NRG24Z161220230349564
|
16/12/2023
|
INDER SINGH
|
1309010316WL017026
|
INDER SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Theog
|
HP-09-010-316-01822500/80 (BALAG)
|
1309010316NRG24Z161220230349565
|
16/12/2023
|
SUNITA
|
1309010316WL017026
|
SUNITA
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Theog
|
HP-09-010-316-01822500/83 (BALAG)
|
1309010316NRG24Z161220230349566
|
16/12/2023
|
BANSI LAL
|
1309010316WL017026
|
BANSI LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Theog
|
HP-09-010-316-01822600/168 (BALAG)
|
1309010316NRG24Z161220230349652
|
16/12/2023
|
KAPIL
|
1309010316WL017028
|
KAPIL
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Theog
|
HP-09-010-316-01822600/242 (BALAG)
|
1309010316NRG24Z161220230349567
|
16/12/2023
|
CHANDRAVATI
|
1309010316WL017026
|
CHANDRAVATI
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Theog
|
HP-09-010-316-01822600/242 (BALAG)
|
1309010316NRG24Z161220230349568
|
16/12/2023
|
Dayanand
|
1309010316WL017026
|
Dayanand
|
00354
|
PUNB0219600
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Theog
|
HP-09-010-316-01822600/248 (BALAG)
|
1309010316NRG24Z161220230349569
|
16/12/2023
|
INDER LAL
|
1309010316WL017026
|
INDER LAL
|
00354
|
PUNB0219600
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Theog
|
HP-09-010-316-01822600/248 (BALAG)
|
1309010316NRG24Z161220230349570
|
16/12/2023
|
REETA
|
1309010316WL017026
|
REETA
|
00354
|
PUNB0219600
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Theog
|
HP-09-010-316-01822600/264 (BALAG)
|
1309010316NRG24Z161220230349572
|
16/12/2023
|
Nisha
|
1309010316WL017026
|
Nisha
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Theog
|
HP-09-010-316-01822600/264 (BALAG)
|
1309010316NRG24Z161220230349571
|
16/12/2023
|
Rakesh
|
1309010316WL017026
|
Rakesh
|
00354
|
PUNB0219600
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Theog
|
HP-09-010-316-01822600/337 (BALAG)
|
1309010316NRG24Z161220230349656
|
16/12/2023
|
MOHAL LAL
|
1309010316WL017028
|
MOHAL LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Theog
|
HP-09-010-316-01822600/340 (BALAG)
|
1309010316NRG24Z161220230349574
|
16/12/2023
|
CHOTELAL
|
1309010316WL017026
|
CHOTELAL
|
00354
|
PUNB0219600
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Theog
|
HP-09-010-316-01822600/340 (BALAG)
|
1309010316NRG24Z161220230349575
|
16/12/2023
|
Sumitra
|
1309010316WL017026
|
Sumitra
|
00354
|
PUNB0219600
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Theog
|
HP-09-010-316-01822600/521 (BALAG)
|
1309010316NRG24Z161220230349578
|
16/12/2023
|
jogender singh
|
1309010316WL017026
|
jogender singh
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Theog
|
HP-09-010-316-01822600/521 (BALAG)
|
1309010316NRG24Z161220230349579
|
16/12/2023
|
santosh
|
1309010316WL017026
|
santosh
|
00354
|
PUNB0219600
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
49
|
Theog
|
HP-09-010-316-01822600/529 (BALAG)
|
1309010316NRG24Z161220230349581
|
16/12/2023
|
anjana
|
1309010316WL017026
|
anjana
|
00354
|
PUNB0219600
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Theog
|
HP-09-010-316-01822600/529 (BALAG)
|
1309010316NRG24Z161220230349580
|
16/12/2023
|
ramesh
|
1309010316WL017026
|
ramesh
|
00354
|
PUNB0219600
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Theog
|
HP-09-010-316-01822600/560 (BALAG)
|
1309010316NRG24Z161220230349582
|
16/12/2023
|
CHAINU DEVI
|
1309010316WL017026
|
CHAINU DEVI
|
00354
|
PUNB0219600
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Theog
|
HP-09-010-316-01822700/161 (BALAG)
|
1309010316NRG24Z161220230349583
|
16/12/2023
|
JOGENDER
|
1309010316WL017026
|
JOGENDER
|
00354
|
PUNB0219600
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
53
|
Theog
|
HP-09-010-316-01822700/342 (BALAG)
|
1309010316NRG24Z161220230349585
|
16/12/2023
|
savitri
|
1309010316WL017026
|
savitri
|
00354
|
PUNB0219600
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
54
|
Theog
|
HP-09-010-316-01822700/343 (BALAG)
|
1309010316NRG24Z161220230349586
|
16/12/2023
|
BHARAT BHUSHAN
|
1309010316WL017026
|
BHARAT BHUSHAN
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Theog
|
HP-09-010-316-01822700/343 (BALAG)
|
1309010316NRG24Z161220230349588
|
16/12/2023
|
Sahil
|
1309010316WL017026
|
Sahil
|
00354
|
PUNB0219600
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
56
|
Theog
|
HP-09-010-316-01822700/343 (BALAG)
|
1309010316NRG24Z161220230349587
|
16/12/2023
|
SARLA
|
1309010316WL017026
|
SARLA
|
00354
|
PUNB0219600
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
57
|
Theog
|
HP-09-010-316-01822700/419 (BALAG)
|
1309010316NRG24Z161220230349662
|
16/12/2023
|
daulat ram
|
1309010316WL017028
|
daulat ram
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
58
|
Theog
|
HP-09-010-316-01822700/479 (BALAG)
|
1309010316NRG24Z161220230349589
|
16/12/2023
|
bansi lal
|
1309010316WL017026
|
bansi lal
|
00354
|
PUNB0219600
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
59
|
Theog
|
HP-09-010-316-01822700/51 (BALAG)
|
1309010316NRG24Z161220230349590
|
16/12/2023
|
SUNITA
|
1309010316WL017026
|
SUNITA
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
60
|
Theog
|
HP-09-010-316-01822700/686 (BALAG)
|
1309010316NRG24Z161220230349591
|
16/12/2023
|
Manoj
|
1309010316WL017026
|
Manoj
|
00354
|
PUNB0219600
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
61
|
Theog
|
HP-09-010-316-01822700/687 (BALAG)
|
1309010316NRG24Z161220230349592
|
16/12/2023
|
geeta
|
1309010316WL017026
|
geeta
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
62
|
Theog
|
HP-09-010-316-01823200/152 (BALAG)
|
1309010316NRG24Z161220230349665
|
16/12/2023
|
Ram swaroop
|
1309010316WL017028
|
Ram swaroop
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
63
|
Theog
|
HP-09-010-316-01823200/180 (BALAG)
|
1309010316NRG24Z161220230349667
|
16/12/2023
|
RAMESH
|
1309010316WL017028
|
RAMESH
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
64
|
Theog
|
HP-09-010-316-01823200/180 (BALAG)
|
1309010316NRG24Z161220230349666
|
16/12/2023
|
SATYA DEVI
|
1309010316WL017028
|
SATYA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
65
|
Theog
|
HP-09-010-316-01823200/480 (BALAG)
|
1309010316NRG24Z161220230349593
|
16/12/2023
|
ISHWAR DUTT
|
1309010316WL017026
|
ISHWAR DUTT
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
66
|
Theog
|
HP-09-010-316-01823200/480 (BALAG)
|
1309010316NRG24Z161220230349594
|
16/12/2023
|
SURTO DEVI
|
1309010316WL017026
|
SURTO DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
67
|
Theog
|
HP-09-010-316-01823200/481 (BALAG)
|
1309010316NRG24Z161220230349595
|
16/12/2023
|
SULKSHNA
|
1309010316WL017026
|
SULKSHNA
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
68
|
Theog
|
HP-09-010-316-01823200/519 (BALAG)
|
1309010316NRG24Z161220230349596
|
16/12/2023
|
Satya nand
|
1309010316WL017026
|
Satya nand
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
69
|
Theog
|
HP-09-010-316-01823200/520 (BALAG)
|
1309010316NRG24Z161220230349597
|
16/12/2023
|
PRAKASHO DEVI
|
1309010316WL017026
|
PRAKASHO DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
70
|
Theog
|
HP-09-010-316-01823200/562 (BALAG)
|
1309010316NRG24Z161220230349600
|
16/12/2023
|
RAJPAL
|
1309010316WL017026
|
RAJPAL
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
71
|
Theog
|
HP-09-010-316-01823200/562 (BALAG)
|
1309010316NRG24Z161220230349598
|
16/12/2023
|
SITA RAM
|
1309010316WL017026
|
SITA RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
72
|
Theog
|
HP-09-010-316-01823300/201 (BALAG)
|
1309010316NRG24Z161220230349670
|
16/12/2023
|
Anup ram
|
1309010316WL017028
|
Anup ram
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
73
|
Theog
|
HP-09-010-316-01823400/194 (BALAG)
|
1309010316NRG24Z161220230349671
|
16/12/2023
|
dinesh
|
1309010316WL017028
|
dinesh
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
74
|
Theog
|
HP-09-010-316-01823400/199 (BALAG)
|
1309010316NRG24Z161220230349673
|
16/12/2023
|
ramesh
|
1309010316WL017028
|
ramesh
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
75
|
Theog
|
HP-09-010-316-01823400/382 (BALAG)
|
1309010316NRG24Z161220230349676
|
16/12/2023
|
Kaushlya
|
1309010316WL017028
|
Kaushlya
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
76
|
Theog
|
HP-09-010-316-01823400/430 (BALAG)
|
1309010316NRG24Z161220230349679
|
16/12/2023
|
MATHU RAM
|
1309010316WL017028
|
MATHU RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
77
|
Theog
|
HP-09-010-316-01823500/665 (BALAG)
|
1309010316NRG24Z161220230349688
|
16/12/2023
|
MAHENDER singh
|
1309010316WL017028
|
MAHENDER singh
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
78
|
Theog
|
HP-09-010-316-01823500/665 (BALAG)
|
1309010316NRG24Z161220230349690
|
16/12/2023
|
Sumit
|
1309010316WL017028
|
Sumit
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
79
|
Theog
|
HP-09-010-316-01823500/666 (BALAG)
|
1309010316NRG24Z161220230349692
|
16/12/2023
|
Ankita
|
1309010316WL017028
|
Ankita
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
80
|
Theog
|
HP-09-010-316-01823500/666 (BALAG)
|
1309010316NRG24Z161220230349691
|
16/12/2023
|
Hemant
|
1309010316WL017028
|
Hemant
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
81
|
Theog
|
HP-09-010-316-01823400/650 (BALAG)
|
1309010316NRG24Z161220230349686
|
16/12/2023
|
Arun
|
1309010316WL017028
|
Arun
|
00354
|
PUNB0388900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
82
|
Theog
|
HP-09-010-354-01807100/497 (SAINJ)
|
1309010354NRG24Z151220230348750
|
16/12/2023
|
BEENA BHICKTA
|
1309010354WL016991
|
BEENA BHICKTA
|
00354
|
PUNB0388900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
83
|
Theog
|
HP-09-010-340-01795800/283 (KATHOG)
|
1309010340NRG24Z151220230348022
|
16/12/2023
|
manjeet kanwar
|
1309010340WL016951
|
manjeet kanwar
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
84
|
Theog
|
HP-09-010-340-01795800/285 (KATHOG)
|
1309010340NRG24Z151220230347517
|
16/12/2023
|
PRAKASH CHAND
|
1309010340WL016933
|
PRAKASH CHAND
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
85
|
Theog
|
HP-09-010-340-01795800/365 (KATHOG)
|
1309010340NRG24Z151220230348028
|
16/12/2023
|
MOHENDER SINGH
|
1309010340WL016951
|
MOHENDER SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
86
|
Theog
|
HP-09-010-340-01795800/380 (KATHOG)
|
1309010340NRG24Z151220230347502
|
16/12/2023
|
vivek
|
1309010340WL016932
|
vivek
|
00354
|
PUNB0652000
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
87
|
Theog
|
HP-09-010-340-01827100/121 (KATHOG)
|
1309010340NRG24Z151220230348044
|
16/12/2023
|
Kavita
|
1309010340WL016951
|
Kavita
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
88
|
Theog
|
HP-09-010-340-01827100/459 (KATHOG)
|
1309010340NRG24Z151220230348045
|
16/12/2023
|
SURJEET SINGH
|
1309010340WL016951
|
SURJEET SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
89
|
Theog
|
HP-09-010-354-01807200/472 (SAINJ)
|
1309010354NRG24Z151220230348828
|
16/12/2023
|
Krishna Devi
|
1309010354WL016996
|
Krishna Devi
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
90
|
Theog
|
HP-09-010-340-01827100/466 (KATHOG)
|
1309010340NRG24Z151220230348047
|
16/12/2023
|
Satya Rathore
|
1309010340WL016951
|
Satya Rathore
|
00415
|
SBIN0000718
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
91
|
Theog
|
HP-09-010-316-01823400/403 (BALAG)
|
1309010316NRG24Z161220230349678
|
16/12/2023
|
Meera
|
1309010316WL017028
|
Meera
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
92
|
Theog
|
HP-09-010-316-01823400/403 (BALAG)
|
1309010316NRG24Z161220230349677
|
16/12/2023
|
Subhash
|
1309010316WL017028
|
Subhash
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
93
|
Theog
|
HP-09-010-340-01795800/364 (KATHOG)
|
1309010340NRG24Z151220230348026
|
16/12/2023
|
SUNITA DEVI
|
1309010340WL016951
|
SUNITA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
94
|
Theog
|
HP-09-010-340-01795800/365 (KATHOG)
|
1309010340NRG24Z151220230348027
|
16/12/2023
|
MOHAR SINGH
|
1309010340WL016951
|
MOHAR SINGH
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
95
|
Theog
|
HP-09-010-340-01827100/407 (KATHOG)
|
1309010340NRG24Z151220230347508
|
16/12/2023
|
Geeta Devi
|
1309010340WL016932
|
Geeta Devi
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
96
|
Theog
|
HP-09-010-340-01827100/494 (KATHOG)
|
1309010340NRG24Z151220230348049
|
16/12/2023
|
REENA KUMARI
|
1309010340WL016951
|
REENA KUMARI
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
97
|
Theog
|
HP-09-010-354-01807200/397 (SAINJ)
|
1309010354NRG24Z151220230348826
|
16/12/2023
|
SANJAY
|
1309010354WL016996
|
SANJAY
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
98
|
Theog
|
HP-09-010-316-01823400/459 (BALAG)
|
1309010316NRG24Z161220230349682
|
16/12/2023
|
RADHA
|
1309010316WL017028
|
RADHA
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
99
|
Theog
|
HP-09-010-316-01823400/459 (BALAG)
|
1309010316NRG24Z161220230349681
|
16/12/2023
|
RAJENDER
|
1309010316WL017028
|
RAJENDER
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
100
|
Theog
|
HP-09-010-354-01807100/497 (SAINJ)
|
1309010354NRG24Z151220230348751
|
16/12/2023
|
RAHUL
|
1309010354WL016991
|
RAHUL
|
00415
|
SBIN0010728
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
101
|
Theog
|
HP-09-010-340-01797700/202 (KATHOG)
|
1309010340NRG24Z151220230348033
|
16/12/2023
|
Anil
|
1309010340WL016951
|
Anil
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
102
|
Theog
|
HP-09-010-340-01795800/366 (KATHOG)
|
1309010340NRG24Z151220230348030
|
16/12/2023
|
devender
|
1309010340WL016951
|
devender
|
00415
|
SBIN0051076
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
103
|
Theog
|
HP-09-010-340-01827100/466 (KATHOG)
|
1309010340NRG24Z151220230348048
|
16/12/2023
|
Meenakshi thakur
|
1309010340WL016951
|
Meenakshi thakur
|
00415
|
SBIN0051076
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
104
|
Theog
|
HP-09-010-354-01807000/489 (SAINJ)
|
1309010354NRG24Z151220230348821
|
16/12/2023
|
MEERA
|
1309010354WL016996
|
MEERA
|
00415
|
SBIN0051076
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
105
|
Theog
|
HP-09-010-316-01823400/630 (BALAG)
|
1309010316NRG24Z161220230349685
|
16/12/2023
|
Ajit
|
1309010316WL017028
|
Ajit
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
106
|
Theog
|
HP-09-010-340-01795800/261 (KATHOG)
|
1309010340NRG24Z151220230348021
|
16/12/2023
|
LAIQ RAM
|
1309010340WL016951
|
LAIQ RAM
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
107
|
Theog
|
HP-09-010-340-01795800/279 (KATHOG)
|
1309010340NRG24Z151220230347499
|
16/12/2023
|
ROOPI DEVI
|
1309010340WL016932
|
ROOPI DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
108
|
Theog
|
HP-09-010-340-01795800/279 (KATHOG)
|
1309010340NRG24Z151220230347500
|
16/12/2023
|
UMA
|
1309010340WL016932
|
UMA
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
109
|
Theog
|
HP-09-010-340-01795800/285 (KATHOG)
|
1309010340NRG24Z151220230347518
|
16/12/2023
|
KOSHLYA
|
1309010340WL016933
|
KOSHLYA
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
110
|
Theog
|
HP-09-010-340-01795800/298 (KATHOG)
|
1309010340NRG24Z151220230348023
|
16/12/2023
|
Dalip Singh
|
1309010340WL016951
|
Dalip Singh
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
111
|
Theog
|
HP-09-010-340-01795800/298 (KATHOG)
|
1309010340NRG24Z151220230348025
|
16/12/2023
|
Neena rathore
|
1309010340WL016951
|
Neena rathore
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
112
|
Theog
|
HP-09-010-340-01795800/318 (KATHOG)
|
1309010340NRG24Z151220230347501
|
16/12/2023
|
SUR DASI DEVI
|
1309010340WL016932
|
SUR DASI DEVI
|
00462
|
UCBA0001329
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
113
|
Theog
|
HP-09-010-340-01797700/202 (KATHOG)
|
1309010340NRG24Z151220230348032
|
16/12/2023
|
Sarso Devi
|
1309010340WL016951
|
Sarso Devi
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
114
|
Theog
|
HP-09-010-340-01797700/224 (KATHOG)
|
1309010340NRG24Z151220230348034
|
16/12/2023
|
BITTU RATHORE
|
1309010340WL016951
|
BITTU RATHORE
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
115
|
Theog
|
HP-09-010-340-01797700/224 (KATHOG)
|
1309010340NRG24Z151220230348035
|
16/12/2023
|
MINAKSHI
|
1309010340WL016951
|
MINAKSHI
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
116
|
Theog
|
HP-09-010-340-01797700/229 (KATHOG)
|
1309010340NRG24Z151220230347503
|
16/12/2023
|
BABLI CHANDEL
|
1309010340WL016932
|
BABLI CHANDEL
|
00462
|
UCBA0001329
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
117
|
Theog
|
HP-09-010-340-01797700/249 (KATHOG)
|
1309010340NRG24Z151220230347504
|
16/12/2023
|
LAIQ RAM
|
1309010340WL016932
|
LAIQ RAM
|
00462
|
UCBA0001329
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
118
|
Theog
|
HP-09-010-340-01797700/249 (KATHOG)
|
1309010340NRG24Z151220230347505
|
16/12/2023
|
Shakuntla Devi
|
1309010340WL016932
|
Shakuntla Devi
|
00462
|
UCBA0001329
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
119
|
Theog
|
HP-09-010-340-01797700/260 (KATHOG)
|
1309010340NRG24Z151220230348036
|
16/12/2023
|
SUNITA DEVI
|
1309010340WL016951
|
SUNITA DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
120
|
Theog
|
HP-09-010-340-01797800/50 (KATHOG)
|
1309010340NRG24Z151220230348038
|
16/12/2023
|
BALAK RAM
|
1309010340WL016951
|
BALAK RAM
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
121
|
Theog
|
HP-09-010-340-01797800/50 (KATHOG)
|
1309010340NRG24Z151220230348039
|
16/12/2023
|
Subhadra
|
1309010340WL016951
|
Subhadra
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
122
|
Theog
|
HP-09-010-340-01827100/121 (KATHOG)
|
1309010340NRG24Z151220230348043
|
16/12/2023
|
Neeraj kumar
|
1309010340WL016951
|
Neeraj kumar
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
123
|
Theog
|
HP-09-010-340-01827100/121 (KATHOG)
|
1309010340NRG24Z151220230348042
|
16/12/2023
|
Ranorpa
|
1309010340WL016951
|
Ranorpa
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
124
|
Theog
|
HP-09-010-354-01807200/451 (SAINJ)
|
1309010354NRG24Z151220230348827
|
16/12/2023
|
ASHA
|
1309010354WL016996
|
ASHA
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4288
|
4288
|
|
|
|
|
|
|
|
125
|
Theog
|
HP-09-010-340-01797900/565 (KATHOG)
|
1309010340NRG24Z151220230348040
|
16/12/2023
|
savita
|
1309010340WL016951
|
savita
|
00462
|
UCBA0001445
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
126
|
Theog
|
HP-09-010-316-01823500/665 (BALAG)
|
1309010316NRG24Z161220230349689
|
16/12/2023
|
Asha
|
1309010316WL017028
|
Asha
|
00462
|
UCBA0001555
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|