|
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-12-001-041-01133000/259
(PRAMB)
|
1312001041NRG24Z180920230126776
|
19/09/2023
|
Kanchan Devi
|
1312001041WL005740
|
Kanchan Devi
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-011-01133600/34
(CHOWAR)
|
1312001011NRG24Z180920230126508
|
19/09/2023
|
Veena Devi
|
1312001011WL005726
|
Veena Devi
|
00089
|
CBIN0283644
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-041-01133000/270
(PRAMB)
|
1312001041NRG24Z180920230126777
|
19/09/2023
|
Reeta Kumari
|
1312001041WL005740
|
Reeta Kumari
|
00089
|
CBIN0283644
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24Z190920230129819
|
19/09/2023
|
ARUN KUMAR
|
1312001018WL005885
|
ARUN KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-018-01118300/369
(DUHAL BHATWALA)
|
1312001018NRG24Z190920230129821
|
19/09/2023
|
NEENA DEVI
|
1312001018WL005885
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-018-01118700/297
(DUHAL BHATWALA)
|
1312001018NRG24Z190920230129823
|
19/09/2023
|
Subhadra Kumari
|
1312001018WL005885
|
Subhadra Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-029-01116700/114
(KHAROH)
|
1312001029NRG24Z190920230128000
|
19/09/2023
|
Harish kumar
|
1312001029WL005804
|
Harish kumar
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24Z190920230129818
|
19/09/2023
|
SWARNA DEVI
|
1312001018WL005885
|
SWARNA DEVI
|
00224
|
KACE0000017
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-019-01116300/179
(GHANGRET)
|
1312001019NRG24Z190920230127919
|
19/09/2023
|
POOJA DEVI
|
1312001019WL005798
|
POOJA DEVI
|
00224
|
KACE0000053
|
45
|
45
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-019-01116300/182
(GHANGRET)
|
1312001019NRG24Z190920230127920
|
19/09/2023
|
SAROJ KUMARI
|
1312001019WL005798
|
SAROJ KUMARI
|
00224
|
KACE0000053
|
45
|
45
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-036-01131900/575
(MUBARIK PUR)
|
1312001053NRG24Z190920230131552
|
19/09/2023
|
Sareshta Devi
|
1312001053WL005960
|
Sareshta Devi
|
00224
|
KACE0000128
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-036-01131900/577
(MUBARIK PUR)
|
1312001053NRG24Z190920230131553
|
19/09/2023
|
Saroj Devi
|
1312001053WL005960
|
Saroj Devi
|
00224
|
KACE0000128
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128469
|
19/09/2023
|
KANTA DEVI
|
1312001017WL005825
|
KANTA DEVI
|
00224
|
KACE0000154
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-011-01132900/501
(CHOWAR)
|
1312001011NRG24Z180920230126535
|
19/09/2023
|
Binta Devi
|
1312001011WL005727
|
Binta Devi
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-041-01132500/261
(PRAMB)
|
1312001041NRG24Z180920230126789
|
19/09/2023
|
Anita Devi
|
1312001041WL005741
|
Anita Devi
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-041-01132500/263
(PRAMB)
|
1312001041NRG24Z180920230126790
|
19/09/2023
|
Manju Bala
|
1312001041WL005741
|
Manju Bala
|
00349
|
PSIB0000137
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-041-01132500/32
(PRAMB)
|
1312001041NRG24Z180920230126791
|
19/09/2023
|
ASHA DEVI
|
1312001041WL005741
|
ASHA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-041-01132500/43
(PRAMB)
|
1312001041NRG24Z180920230126792
|
19/09/2023
|
URMILA DEVI
|
1312001041WL005741
|
URMILA DEVI
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-041-01132500/74
(PRAMB)
|
1312001041NRG24Z180920230126793
|
19/09/2023
|
NARESH DEVI
|
1312001041WL005741
|
NARESH DEVI
|
00349
|
PSIB0000137
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-041-01133000/100
(PRAMB)
|
1312001041NRG24Z180920230126759
|
19/09/2023
|
KARIM BIBI
|
1312001041WL005739
|
KARIM BIBI
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-041-01133000/145
(PRAMB)
|
1312001041NRG24Z180920230126774
|
19/09/2023
|
MANISH KUMAR
|
1312001041WL005740
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24Z180920230126775
|
19/09/2023
|
SAVATRI DEVI
|
1312001041WL005740
|
SAVATRI DEVI
|
00349
|
PSIB0000137
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-041-01133000/251
(PRAMB)
|
1312001041NRG24Z180920230126762
|
19/09/2023
|
Sareefan Bibi
|
1312001041WL005739
|
Sareefan Bibi
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-041-01133000/252
(PRAMB)
|
1312001041NRG24Z180920230126763
|
19/09/2023
|
Shakeena Bibi
|
1312001041WL005739
|
Shakeena Bibi
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-041-01133000/253
(PRAMB)
|
1312001041NRG24Z180920230126764
|
19/09/2023
|
Saleema Bibi
|
1312001041WL005739
|
Saleema Bibi
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-041-01133000/286
(PRAMB)
|
1312001041NRG24Z180920230126765
|
19/09/2023
|
Salma
|
1312001041WL005739
|
Salma
|
00349
|
PSIB0000137
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-041-01133000/288
(PRAMB)
|
1312001041NRG24Z180920230126778
|
19/09/2023
|
Geeta Devi
|
1312001041WL005740
|
Geeta Devi
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-036-01131900/108
(MUBARIK PUR)
|
1312001053NRG24Z190920230131547
|
19/09/2023
|
Chainchla Devi
|
1312001053WL005960
|
Chainchla Devi
|
00349
|
PSIB0000164
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-036-01131900/117
(MUBARIK PUR)
|
1312001053NRG24Z190920230131548
|
19/09/2023
|
Raj Kumari
|
1312001053WL005960
|
Raj Kumari
|
00349
|
PSIB0000164
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-036-01131900/186
(MUBARIK PUR)
|
1312001053NRG24Z190920230131549
|
19/09/2023
|
Sudesh Kumari
|
1312001053WL005960
|
Sudesh Kumari
|
00349
|
PSIB0000164
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-036-01131900/311
(MUBARIK PUR)
|
1312001053NRG24Z190920230131550
|
19/09/2023
|
Neelam Kumari
|
1312001053WL005960
|
Neelam Kumari
|
00349
|
PSIB0000164
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-036-01131900/5-A
(MUBARIK PUR)
|
1312001053NRG24Z190920230131551
|
19/09/2023
|
Kamlesh Kumari
|
1312001053WL005960
|
Kamlesh Kumari
|
00349
|
PSIB0000164
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-036-01131900/589
(MUBARIK PUR)
|
1312001053NRG24Z190920230131554
|
19/09/2023
|
Sakindra Devi
|
1312001053WL005960
|
Sakindra Devi
|
00349
|
PSIB0000164
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-019-01116300/290
(GHANGRET)
|
1312001019NRG24Z190920230127922
|
19/09/2023
|
TARA DEVI
|
1312001019WL005798
|
TARA DEVI
|
00354
|
PUNB0063000
|
45
|
45
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-017-01118200/11
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128460
|
19/09/2023
|
Anjana kumari
|
1312001017WL005825
|
Anjana kumari
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-017-01118200/146
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128461
|
19/09/2023
|
KIRAN BALA
|
1312001017WL005825
|
KIRAN BALA
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-017-01118200/158
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128462
|
19/09/2023
|
Anju Chandel
|
1312001017WL005825
|
Anju Chandel
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-017-01118200/17
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128463
|
19/09/2023
|
GURDASS
|
1312001017WL005825
|
GURDASS
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128464
|
19/09/2023
|
SALOCHNA DEVI
|
1312001017WL005825
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-017-01118200/196
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128465
|
19/09/2023
|
RANI DEVI
|
1312001017WL005825
|
RANI DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-017-01118200/204
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128466
|
19/09/2023
|
SAPNA
|
1312001017WL005825
|
SAPNA
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-017-01118200/21
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128467
|
19/09/2023
|
SIMRO DEVI
|
1312001017WL005825
|
SIMRO DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-017-01118200/220
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128468
|
19/09/2023
|
JEEVAN KUMARI
|
1312001017WL005825
|
JEEVAN KUMARI
|
00354
|
PUNB0113400
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-017-01118200/227
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128470
|
19/09/2023
|
PREM LATA
|
1312001017WL005825
|
PREM LATA
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128471
|
19/09/2023
|
SANDESH KUMARI
|
1312001017WL005825
|
SANDESH KUMARI
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-017-01118200/259
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128472
|
19/09/2023
|
PRIYANKA DEVI
|
1312001017WL005825
|
PRIYANKA DEVI
|
00354
|
PUNB0113400
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-017-01118200/28
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128473
|
19/09/2023
|
SUBHASH DEVI
|
1312001017WL005825
|
SUBHASH DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-017-01118200/31
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128474
|
19/09/2023
|
SUKHDAI
|
1312001017WL005825
|
SUKHDAI
|
00354
|
PUNB0113400
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-017-01118200/33
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128475
|
19/09/2023
|
AASHA DEVI
|
1312001017WL005825
|
AASHA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-017-01118200/49
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128476
|
19/09/2023
|
SHANTI DEVI
|
1312001017WL005825
|
SHANTI DEVI
|
00354
|
PUNB0113400
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Amb
|
HP-12-001-017-01118200/80
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128477
|
19/09/2023
|
RAMAN KUMAR
|
1312001017WL005825
|
RAMAN KUMAR
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-017-01118200/82
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128478
|
19/09/2023
|
RANJU DEVI
|
1312001017WL005825
|
RANJU DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-017-01118200/87
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128479
|
19/09/2023
|
SHEELA DEVI
|
1312001017WL005825
|
SHEELA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Amb
|
HP-12-001-017-01118200/88
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128480
|
19/09/2023
|
NEETA DEVI
|
1312001017WL005825
|
NEETA DEVI
|
00354
|
PUNB0113400
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Amb
|
HP-12-001-017-01118200/92
(DUHAL BAGWALA)
|
1312001017NRG24Z190920230128481
|
19/09/2023
|
sawarn kanta
|
1312001017WL005825
|
sawarn kanta
|
00354
|
PUNB0113400
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Amb
|
HP-12-001-018-01118700/104
(DUHAL BHATWALA)
|
1312001018NRG24Z190920230129822
|
19/09/2023
|
MAMTA
|
1312001018WL005885
|
MAMTA
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-014-01117400/118
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180920230126176
|
19/09/2023
|
ABHILASH RANA
|
1312001014WL005706
|
ABHILASH RANA
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-014-01117400/207
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180920230126177
|
19/09/2023
|
USHA RANI
|
1312001014WL005706
|
USHA RANI
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180920230126178
|
19/09/2023
|
RANJEET SINGH
|
1312001014WL005706
|
RANJEET SINGH
|
00354
|
PUNB0224900
|
119
|
119
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180920230126181
|
19/09/2023
|
NISHA DEVI
|
1312001014WL005707
|
NISHA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180920230126182
|
19/09/2023
|
SURESH KUMAR
|
1312001014WL005707
|
SURESH KUMAR
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-019-01116300/121
(GHANGRET)
|
1312001019NRG24Z190920230127918
|
19/09/2023
|
MAMTA DEVI
|
1312001019WL005798
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
45
|
45
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24Z190920230127921
|
19/09/2023
|
VEENA KUMARI
|
1312001019WL005798
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
45
|
45
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24Z190920230127923
|
19/09/2023
|
Giano devi
|
1312001019WL005798
|
Giano devi
|
00354
|
PUNB0224900
|
45
|
45
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24Z190920230127924
|
19/09/2023
|
shri ram
|
1312001019WL005798
|
shri ram
|
00354
|
PUNB0224900
|
45
|
45
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-019-01116300/90
(GHANGRET)
|
1312001019NRG24Z190920230127925
|
19/09/2023
|
BAKSHI RAM
|
1312001019WL005798
|
BAKSHI RAM
|
00354
|
PUNB0224900
|
30
|
30
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Amb
|
HP-12-001-029-01116700/130
(KHAROH)
|
1312001029NRG24Z190920230127949
|
19/09/2023
|
MANOHAR LAL
|
1312001029WL005801
|
MANOHAR LAL
|
00354
|
PUNB0224900
|
105
|
105
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Amb
|
HP-12-001-029-01116700/14-A
(KHAROH)
|
1312001029NRG24Z190920230127950
|
19/09/2023
|
AASHA RANI
|
1312001029WL005801
|
AASHA RANI
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-029-01116700/21-A
(KHAROH)
|
1312001029NRG24Z190920230127951
|
19/09/2023
|
SEEMA DEVI
|
1312001029WL005801
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-029-01116700/22-A
(KHAROH)
|
1312001029NRG24Z190920230127952
|
19/09/2023
|
SHEELA DEVI
|
1312001029WL005801
|
SHEELA DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Amb
|
HP-12-001-029-01116700/25-A
(KHAROH)
|
1312001029NRG24Z190920230127953
|
19/09/2023
|
JAMNA DEVI
|
1312001029WL005801
|
JAMNA DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Amb
|
HP-12-001-029-01116700/55-A
(KHAROH)
|
1312001029NRG24Z190920230127954
|
19/09/2023
|
SUMAN LATA
|
1312001029WL005801
|
SUMAN LATA
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Amb
|
HP-12-001-029-01116700/57-A
(KHAROH)
|
1312001029NRG24Z190920230127955
|
19/09/2023
|
CHIRANJI LAL SHARMA
|
1312001029WL005801
|
CHIRANJI LAL SHARMA
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Amb
|
HP-12-001-029-01116700/62-A
(KHAROH)
|
1312001029NRG24Z190920230128004
|
19/09/2023
|
AVTAR SINGH
|
1312001029WL005804
|
AVTAR SINGH
|
00354
|
PUNB0224900
|
45
|
45
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Amb
|
HP-12-001-029-01116700/62-A
(KHAROH)
|
1312001029NRG24Z190920230127956
|
19/09/2023
|
KAMLESH
|
1312001029WL005801
|
KAMLESH
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Amb
|
HP-12-001-029-01116700/70-A
(KHAROH)
|
1312001029NRG24Z190920230127957
|
19/09/2023
|
SUSHMA DEVI
|
1312001029WL005801
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Amb
|
HP-12-001-029-01116700/8-A
(KHAROH)
|
1312001029NRG24Z190920230127958
|
19/09/2023
|
Anjana Devi
|
1312001029WL005801
|
Anjana Devi
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Amb
|
HP-12-001-029-01116700/9-A
(KHAROH)
|
1312001029NRG24Z190920230127959
|
19/09/2023
|
MAHDEI
|
1312001029WL005801
|
MAHDEI
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-011-01132900/150
(CHOWAR)
|
1312001011NRG24Z180920230126526
|
19/09/2023
|
BIMLA DEVI
|
1312001011WL005727
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Amb
|
HP-12-001-011-01132900/170
(CHOWAR)
|
1312001011NRG24Z180920230126530
|
19/09/2023
|
Onkar Singh
|
1312001011WL005727
|
Onkar Singh
|
00354
|
PUNB0399200
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Amb
|
HP-12-001-011-01132900/422
(CHOWAR)
|
1312001011NRG24Z180920230126533
|
19/09/2023
|
RAJ KUMARI
|
1312001011WL005727
|
RAJ KUMARI
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Amb
|
HP-12-001-011-01133600/11
(CHOWAR)
|
1312001011NRG24Z180920230126504
|
19/09/2023
|
RAMLA DEVI
|
1312001011WL005726
|
RAMLA DEVI
|
00354
|
PUNB0399200
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Amb
|
HP-12-001-011-01133600/17
(CHOWAR)
|
1312001011NRG24Z180920230126505
|
19/09/2023
|
SUNITA DEVI
|
1312001011WL005726
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-011-01133600/222
(CHOWAR)
|
1312001011NRG24Z180920230126506
|
19/09/2023
|
Surinder Sharma
|
1312001011WL005726
|
Surinder Sharma
|
00354
|
PUNB0399200
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Amb
|
HP-12-001-011-01133600/251
(CHOWAR)
|
1312001011NRG24Z180920230126507
|
19/09/2023
|
KANCHAN
|
1312001011WL005726
|
KANCHAN
|
00354
|
PUNB0399200
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Amb
|
HP-12-001-011-01133600/39
(CHOWAR)
|
1312001011NRG24Z180920230126509
|
19/09/2023
|
Shreshtha Devi
|
1312001011WL005726
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Amb
|
HP-12-001-011-01133600/47
(CHOWAR)
|
1312001011NRG24Z180920230126510
|
19/09/2023
|
SAWARNA DEVI
|
1312001011WL005726
|
SAWARNA DEVI
|
00354
|
PUNB0399200
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Amb
|
HP-12-001-011-01133600/54
(CHOWAR)
|
1312001011NRG24Z180920230126511
|
19/09/2023
|
Mamta Kumari
|
1312001011WL005726
|
Mamta Kumari
|
00354
|
PUNB0399200
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Amb
|
HP-12-001-011-01133600/9
(CHOWAR)
|
1312001011NRG24Z180920230126512
|
19/09/2023
|
SUNITA DEVI
|
1312001011WL005726
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Amb
|
HP-12-001-041-01133000/14
(PRAMB)
|
1312001041NRG24Z180920230126760
|
19/09/2023
|
SANTOSH KUMARI
|
1312001041WL005739
|
SANTOSH KUMARI
|
00354
|
PUNB0399200
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Amb
|
HP-12-001-041-01133000/236
(PRAMB)
|
1312001041NRG24Z180920230126761
|
19/09/2023
|
MALKIT SINGH
|
1312001041WL005739
|
MALKIT SINGH
|
00354
|
PUNB0399200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24Z180920230126780
|
19/09/2023
|
Jagdev Singh
|
1312001041WL005740
|
Jagdev Singh
|
00354
|
PUNB0399200
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Amb
|
HP-12-001-041-01133000/99
(PRAMB)
|
1312001041NRG24Z180920230126766
|
19/09/2023
|
AMIR BIBI
|
1312001041WL005739
|
AMIR BIBI
|
00354
|
PUNB0399200
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-011-01132900/136
(CHOWAR)
|
1312001011NRG24Z180920230126525
|
19/09/2023
|
KARAM CHAND
|
1312001011WL005727
|
KARAM CHAND
|
00354
|
PUNB0932000
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Amb
|
HP-12-001-011-01132900/155
(CHOWAR)
|
1312001011NRG24Z180920230126527
|
19/09/2023
|
Rama Rani
|
1312001011WL005727
|
Rama Rani
|
00354
|
PUNB0932000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Amb
|
HP-12-001-011-01132900/323
(CHOWAR)
|
1312001011NRG24Z180920230126532
|
19/09/2023
|
Satya Devi
|
1312001011WL005727
|
Satya Devi
|
00354
|
PUNB0932000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Amb
|
HP-12-001-011-01132900/499
(CHOWAR)
|
1312001011NRG24Z180920230126534
|
19/09/2023
|
Usha Devi
|
1312001011WL005727
|
Usha Devi
|
00354
|
PUNB0932000
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Amb
|
HP-12-001-011-01132900/503
(CHOWAR)
|
1312001011NRG24Z180920230126536
|
19/09/2023
|
Santosh Kumari
|
1312001011WL005727
|
Santosh Kumari
|
00354
|
PUNB0932000
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-018-01118300/332
(DUHAL BHATWALA)
|
1312001018NRG24Z190920230129820
|
19/09/2023
|
SUMAN DEVI
|
1312001018WL005885
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-011-01132900/164
(CHOWAR)
|
1312001011NRG24Z180920230126528
|
19/09/2023
|
Kamla Devi
|
1312001011WL005727
|
Kamla Devi
|
00415
|
SBIN0003984
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Amb
|
HP-12-001-011-01132900/166
(CHOWAR)
|
1312001011NRG24Z180920230126529
|
19/09/2023
|
Chainchla Devi
|
1312001011WL005727
|
Chainchla Devi
|
00415
|
SBIN0003984
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Amb
|
HP-12-001-011-01132900/175
(CHOWAR)
|
1312001011NRG24Z180920230126531
|
19/09/2023
|
Rajni Devi
|
1312001011WL005727
|
Rajni Devi
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Amb
|
HP-12-001-036-01131900/59
(MUBARIK PUR)
|
1312001053NRG24Z190920230131555
|
19/09/2023
|
Ranjna Devi
|
1312001053WL005960
|
Ranjna Devi
|
00415
|
SBIN0003984
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Amb
|
HP-12-001-041-01133000/290
(PRAMB)
|
1312001041NRG24Z180920230126779
|
19/09/2023
|
Tilak Raj
|
1312001041WL005740
|
Tilak Raj
|
00415
|
SBIN0003984
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16828
|
16828
|
|
|
|
|
|
|
|