|
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
|
Nahan
|
HP-10-001-027-01628700/292
(RAMA DHAUN)
|
1310001027NRG24Z210920230131887
|
22/09/2023
|
SUSHMA DEVI
|
1310001027WL006053
|
SUSHMA DEVI
|
00089
|
CBIN0281452
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-027-01628800/193
(RAMA DHAUN)
|
1310001027NRG24Z210920230131909
|
22/09/2023
|
TAPENDER SINGH
|
1310001027WL006054
|
TAPENDER SINGH
|
00089
|
CBIN0281452
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-027-01628700/33
(RAMA DHAUN)
|
1310001027NRG24Z210920230131888
|
22/09/2023
|
Shyama Devi
|
1310001027WL006053
|
Shyama Devi
|
00152
|
HDFC0001738
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-017-01611800/223
(MAHIPUR)
|
1310001017NRG24Z210920230131925
|
22/09/2023
|
VIKRAM SINGH
|
1310001017WL006056
|
VIKRAM SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Nahan
|
HP-10-001-017-01613300/395
(MAHIPUR)
|
1310001017NRG24Z210920230131996
|
22/09/2023
|
HUNAR SINGH
|
1310001017WL006060
|
HUNAR SINGH
|
00153
|
HPSC0000559
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-027-01628700/1
(RAMA DHAUN)
|
1310001027NRG24Z210920230131884
|
22/09/2023
|
PURSHOTAM RAMOUL
|
1310001027WL006053
|
PURSHOTAM RAMOUL
|
00153
|
HPSC0000559
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-027-01628700/121
(RAMA DHAUN)
|
1310001027NRG24Z210920230131903
|
22/09/2023
|
BANSI LAL
|
1310001027WL006054
|
BANSI LAL
|
00153
|
HPSC0000559
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-027-01628700/270
(RAMA DHAUN)
|
1310001027NRG24Z210920230131885
|
22/09/2023
|
SHALINI BHARDWAJ
|
1310001027WL006053
|
SHALINI BHARDWAJ
|
00153
|
HPSC0000559
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Nahan
|
HP-10-001-027-01628700/39
(RAMA DHAUN)
|
1310001027NRG24Z210920230131889
|
22/09/2023
|
DEEPAK SHARMA
|
1310001027WL006053
|
DEEPAK SHARMA
|
00153
|
HPSC0000559
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-027-01628700/41
(RAMA DHAUN)
|
1310001027NRG24Z210920230131905
|
22/09/2023
|
PADAM SWAROOP
|
1310001027WL006054
|
PADAM SWAROOP
|
00153
|
HPSC0000559
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Nahan
|
HP-10-001-027-01628700/49
(RAMA DHAUN)
|
1310001027NRG24Z210920230131906
|
22/09/2023
|
Hari Chand
|
1310001027WL006054
|
Hari Chand
|
00153
|
HPSC0000559
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Nahan
|
HP-10-001-027-01628700/74
(RAMA DHAUN)
|
1310001027NRG24Z210920230131891
|
22/09/2023
|
Naresh Kumar
|
1310001027WL006053
|
Naresh Kumar
|
00153
|
HPSC0000559
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Nahan
|
HP-10-001-027-01628800/160
(RAMA DHAUN)
|
1310001027NRG24Z210920230131907
|
22/09/2023
|
RAMESH KUMAR
|
1310001027WL006054
|
RAMESH KUMAR
|
00153
|
HPSC0000559
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Nahan
|
HP-10-001-027-01628800/22
(RAMA DHAUN)
|
1310001027NRG24Z210920230131910
|
22/09/2023
|
NIRMLA DEVI
|
1310001027WL006054
|
NIRMLA DEVI
|
00153
|
HPSC0000559
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Nahan
|
HP-10-001-027-01628800/28
(RAMA DHAUN)
|
1310001027NRG24Z210920230131911
|
22/09/2023
|
Parkash
|
1310001027WL006054
|
Parkash
|
00153
|
HPSC0000559
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
16
|
Nahan
|
HP-10-001-017-01611800/108
(MAHIPUR)
|
1310001017NRG24Z210920230131923
|
22/09/2023
|
PUSHPA SHARMA
|
1310001017WL006056
|
PUSHPA SHARMA
|
00153
|
HPSC0000576
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Nahan
|
HP-10-001-017-01611800/165
(MAHIPUR)
|
1310001017NRG24Z210920230131924
|
22/09/2023
|
USHA DEVI
|
1310001017WL006056
|
USHA DEVI
|
00153
|
HPSC0000576
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Nahan
|
HP-10-001-017-01611900/8
(MAHIPUR)
|
1310001017NRG24Z210920230131948
|
22/09/2023
|
DURGA SINGH
|
1310001017WL006058
|
DURGA SINGH
|
00153
|
HPSC0000576
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
19
|
Nahan
|
HP-10-001-027-01628800/183
(RAMA DHAUN)
|
1310001027NRG24Z210920230131908
|
22/09/2023
|
BEENA DEVI
|
1310001027WL006054
|
BEENA DEVI
|
00153
|
YESB0HPB559
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
20
|
Nahan
|
HP-10-001-017-01611800/99
(MAHIPUR)
|
1310001017NRG24Z210920230131926
|
22/09/2023
|
SANTOSH DEVI
|
1310001017WL006056
|
SANTOSH DEVI
|
00354
|
PUNB0035600
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Nahan
|
HP-10-001-017-01613300/158
(MAHIPUR)
|
1310001017NRG24Z210920230132012
|
22/09/2023
|
HITESH SHARMA
|
1310001017WL006061
|
HITESH SHARMA
|
00354
|
PUNB0035600
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Nahan
|
HP-10-001-017-01613300/392
(MAHIPUR)
|
1310001017NRG24Z210920230131995
|
22/09/2023
|
KIRAN
|
1310001017WL006060
|
KIRAN
|
00354
|
PUNB0035600
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Nahan
|
HP-10-001-027-01628700/292
(RAMA DHAUN)
|
1310001027NRG24Z210920230131886
|
22/09/2023
|
MR MAM CHAND
|
1310001027WL006053
|
MR MAM CHAND
|
00354
|
PUNB0035600
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Nahan
|
HP-10-001-027-01628800/195
(RAMA DHAUN)
|
1310001027NRG24Z210920230131892
|
22/09/2023
|
AMAR SINGH
|
1310001027WL006053
|
AMAR SINGH
|
00354
|
PUNB0035600
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
25
|
Nahan
|
HP-10-001-017-01611600/30
(MAHIPUR)
|
1310001017NRG24Z210920230131946
|
22/09/2023
|
DHANBEER SINGH
|
1310001017WL006058
|
DHANBEER SINGH
|
00354
|
PUNB0242700
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Nahan
|
HP-10-001-017-01611800/106
(MAHIPUR)
|
1310001017NRG24Z210920230131922
|
22/09/2023
|
Roop Singh
|
1310001017WL006056
|
Roop Singh
|
00354
|
PUNB0242700
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Nahan
|
HP-10-001-017-01611900/161
(MAHIPUR)
|
1310001017NRG24Z210920230131947
|
22/09/2023
|
DAYA RAM
|
1310001017WL006058
|
DAYA RAM
|
00354
|
PUNB0242700
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Nahan
|
HP-10-001-017-01611900/328
(MAHIPUR)
|
1310001017NRG24Z220920230132024
|
22/09/2023
|
KARAM SINGH
|
1310001017WL006062
|
KARAM SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Nahan
|
HP-10-001-017-01611900/328
(MAHIPUR)
|
1310001017NRG24Z220920230132025
|
22/09/2023
|
NEELAM KUMARI
|
1310001017WL006062
|
NEELAM KUMARI
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Nahan
|
HP-10-001-017-01611900/42
(MAHIPUR)
|
1310001017NRG24Z220920230132026
|
22/09/2023
|
NIRMLA DEVI
|
1310001017WL006062
|
NIRMLA DEVI
|
00354
|
PUNB0242700
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Nahan
|
HP-10-001-017-01612000/251
(MAHIPUR)
|
1310001017NRG24Z220920230132027
|
22/09/2023
|
OM PARKASH
|
1310001017WL006062
|
OM PARKASH
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Nahan
|
HP-10-001-017-01612000/390
(MAHIPUR)
|
1310001017NRG24Z220920230132028
|
22/09/2023
|
HIMMAT SINGH
|
1310001017WL006062
|
HIMMAT SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Nahan
|
HP-10-001-017-01612000/390
(MAHIPUR)
|
1310001017NRG24Z220920230132029
|
22/09/2023
|
NEELAM
|
1310001017WL006062
|
NEELAM
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Nahan
|
HP-10-001-017-01612000/58
(MAHIPUR)
|
1310001017NRG24Z220920230132030
|
22/09/2023
|
GULAB SINGH
|
1310001017WL006062
|
GULAB SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Nahan
|
HP-10-001-017-01612000/85
(MAHIPUR)
|
1310001017NRG24Z220920230132031
|
22/09/2023
|
DHARMATAM SINGH
|
1310001017WL006062
|
DHARMATAM SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Nahan
|
HP-10-001-017-01613200/130
(MAHIPUR)
|
1310001017NRG24Z220920230132032
|
22/09/2023
|
USHA DEVI
|
1310001017WL006062
|
USHA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Nahan
|
HP-10-001-017-01613300/14
(MAHIPUR)
|
1310001017NRG24Z210920230132007
|
22/09/2023
|
PRADEEP KUMAR
|
1310001017WL006061
|
PRADEEP KUMAR
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Nahan
|
HP-10-001-017-01613300/14
(MAHIPUR)
|
1310001017NRG24Z210920230132006
|
22/09/2023
|
SANDEEP KUMAR
|
1310001017WL006061
|
SANDEEP KUMAR
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Nahan
|
HP-10-001-017-01613300/148
(MAHIPUR)
|
1310001017NRG24Z210920230132008
|
22/09/2023
|
GOPAL SHARMA
|
1310001017WL006061
|
GOPAL SHARMA
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Nahan
|
HP-10-001-017-01613300/148
(MAHIPUR)
|
1310001017NRG24Z210920230132009
|
22/09/2023
|
SUREKHA
|
1310001017WL006061
|
SUREKHA
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Nahan
|
HP-10-001-017-01613300/149
(MAHIPUR)
|
1310001017NRG24Z210920230132010
|
22/09/2023
|
MEERA DEVI
|
1310001017WL006061
|
MEERA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Nahan
|
HP-10-001-017-01613300/150
(MAHIPUR)
|
1310001017NRG24Z210920230132011
|
22/09/2023
|
KRISHNA DEVI
|
1310001017WL006061
|
KRISHNA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Nahan
|
HP-10-001-017-01613300/156
(MAHIPUR)
|
1310001017NRG24Z210920230131991
|
22/09/2023
|
SUMAN DEVI
|
1310001017WL006060
|
SUMAN DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Nahan
|
HP-10-001-017-01613300/156
(MAHIPUR)
|
1310001017NRG24Z210920230131990
|
22/09/2023
|
VIVAK SHARMA
|
1310001017WL006060
|
VIVAK SHARMA
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Nahan
|
HP-10-001-017-01613300/179
(MAHIPUR)
|
1310001017NRG24Z210920230131992
|
22/09/2023
|
PRAVEEN SHARMA
|
1310001017WL006060
|
PRAVEEN SHARMA
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Nahan
|
HP-10-001-017-01613300/267
(MAHIPUR)
|
1310001017NRG24Z210920230132013
|
22/09/2023
|
SATYA DEVI
|
1310001017WL006061
|
SATYA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Nahan
|
HP-10-001-017-01613300/269
(MAHIPUR)
|
1310001017NRG24Z210920230131993
|
22/09/2023
|
BUTINATH
|
1310001017WL006060
|
BUTINATH
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Nahan
|
HP-10-001-017-01613300/269
(MAHIPUR)
|
1310001017NRG24Z210920230131994
|
22/09/2023
|
MEERA DEVI
|
1310001017WL006060
|
MEERA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Nahan
|
HP-10-001-017-01613300/61
(MAHIPUR)
|
1310001017NRG24Z210920230132014
|
22/09/2023
|
AJAY KUMAR
|
1310001017WL006061
|
AJAY KUMAR
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Nahan
|
HP-10-001-021-01610400/192
(NEHAR SWAR)
|
1310001021NRG24Z220920230132041
|
22/09/2023
|
BRIJ MOHAN
|
1310001021WL006063
|
BRIJ MOHAN
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Nahan
|
HP-10-001-021-01610400/193
(NEHAR SWAR)
|
1310001021NRG24Z220920230132042
|
22/09/2023
|
JAGMOHAN SINGH
|
1310001021WL006063
|
JAGMOHAN SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Nahan
|
HP-10-001-021-01610400/194
(NEHAR SWAR)
|
1310001021NRG24Z220920230132043
|
22/09/2023
|
PRITHVI SINGH
|
1310001021WL006063
|
PRITHVI SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Nahan
|
HP-10-001-021-01610400/213
(NEHAR SWAR)
|
1310001021NRG24Z220920230132044
|
22/09/2023
|
ASHOK KUMAR
|
1310001021WL006063
|
ASHOK KUMAR
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Nahan
|
HP-10-001-021-01610400/251
(NEHAR SWAR)
|
1310001021NRG24Z220920230132045
|
22/09/2023
|
LEKH RAJ
|
1310001021WL006063
|
LEKH RAJ
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Nahan
|
HP-10-001-021-01610400/268
(NEHAR SWAR)
|
1310001021NRG24Z220920230132046
|
22/09/2023
|
RAHUL
|
1310001021WL006063
|
RAHUL
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Nahan
|
HP-10-001-021-01610400/62
(NEHAR SWAR)
|
1310001021NRG24Z220920230132047
|
22/09/2023
|
RATTAN SINGH
|
1310001021WL006063
|
RATTAN SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Nahan
|
HP-10-001-021-01610400/65
(NEHAR SWAR)
|
1310001021NRG24Z220920230132048
|
22/09/2023
|
RAMCHANDER
|
1310001021WL006063
|
RAMCHANDER
|
00354
|
PUNB0242700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Nahan
|
HP-10-001-026-01612600/215
(PARADA)
|
1310001026NRG24Z210920230131915
|
22/09/2023
|
MEERA DEVI
|
1310001026WL006055
|
MEERA DEVI
|
00354
|
PUNB0242700
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Nahan
|
HP-10-001-026-01612600/221
(PARADA)
|
1310001026NRG24Z210920230131916
|
22/09/2023
|
SUMAN DEVI
|
1310001026WL006055
|
SUMAN DEVI
|
00354
|
PUNB0242700
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
60
|
Nahan
|
HP-10-001-027-01628700/35
(RAMA DHAUN)
|
1310001027NRG24Z210920230131904
|
22/09/2023
|
JAGDISH PUSHPA
|
1310001027WL006054
|
JAGDISH PUSHPA
|
00415
|
SBIN0000686
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
61
|
Nahan
|
HP-10-001-021-01611300/1
(NEHAR SWAR)
|
1310001021NRG24Z220920230132051
|
22/09/2023
|
SEEMA DEVI
|
1310001021WL006064
|
SEEMA DEVI
|
00415
|
SBIN0050611
|
125
|
125
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
62
|
Nahan
|
HP-10-001-017-01611500/68
(MAHIPUR)
|
1310001017NRG24Z210920230131945
|
22/09/2023
|
MAAN SINGH
|
1310001017WL006058
|
MAAN SINGH
|
00462
|
UCBA0000423
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Nahan
|
HP-10-001-021-01611300/483
(NEHAR SWAR)
|
1310001021NRG24Z220920230132052
|
22/09/2023
|
KAVITA DEVI
|
1310001021WL006064
|
KAVITA DEVI
|
00462
|
UCBA0000423
|
57
|
57
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
64
|
Nahan
|
HP-10-001-027-01628700/70
(RAMA DHAUN)
|
1310001027NRG24Z210920230131890
|
22/09/2023
|
SADA NAND
|
1310001027WL006053
|
SADA NAND
|
00468
|
UBIN0560464
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Nahan
|
HP-10-001-027-01628800/323
(RAMA DHAUN)
|
1310001027NRG24Z210920230131912
|
22/09/2023
|
JAYMANTI DEVI
|
1310001027WL006054
|
JAYMANTI DEVI
|
00468
|
UBIN0560464
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|