|
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-12-001-009-01145400/312
(BHERA)
|
1312001009NRG24Z051020230138175
|
18/01/2024
|
Suman kumari
|
1312001009WL006294
|
Suman kumari
|
00089
|
CBIN0282194
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/411
(BHERA)
|
1312001009NRG24Z021220230170692
|
18/01/2024
|
Neelam devi
|
1312001009WL007850
|
Neelam devi
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/411
(BHERA)
|
1312001009NRG24Z211120230166601
|
18/01/2024
|
Neelam devi
|
1312001009WL007658
|
Neelam devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/411
(BHERA)
|
1312001009NRG24Z181220230181004
|
18/01/2024
|
Neelam devi
|
1312001009WL008378
|
Neelam devi
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-012-01145000/323
(CHURDU)
|
1312001012NRG24Z041020230137444
|
18/01/2024
|
PYARO DEVI
|
1312001012WL006253
|
PYARO DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-012-01145000/379
(CHURDU)
|
1312001012NRG24Z031220230170934
|
18/01/2024
|
Shailza Sharma
|
1312001012WL007868
|
Shailza Sharma
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-012-01145000/379
(CHURDU)
|
1312001012NRG24Z191220230184245
|
18/01/2024
|
Shailza Sharma
|
1312001012WL008532
|
Shailza Sharma
|
00089
|
CBIN0282194
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-012-01145000/380
(CHURDU)
|
1312001012NRG24Z191220230184246
|
18/01/2024
|
Vivek Choudhary
|
1312001012WL008532
|
Vivek Choudhary
|
00089
|
CBIN0282194
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/380
(CHURDU)
|
1312001012NRG24Z031220230170942
|
18/01/2024
|
Vivek Choudhary
|
1312001012WL007869
|
Vivek Choudhary
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-015-01146000/472
(DHUSARA)
|
1312001015NRG24Z191220230184184
|
18/01/2024
|
Hardeep bahra
|
1312001015WL008526
|
Hardeep bahra
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-021-01145800/685
(HAMBOLI)
|
1312001021NRG24Z181220230181176
|
18/01/2024
|
Naresh Rani
|
1312001021WL008391
|
Naresh Rani
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-021-01145800/686
(HAMBOLI)
|
1312001021NRG24Z041220230171362
|
18/01/2024
|
Kuldeep Kumar
|
1312001021WL007894
|
Kuldeep Kumar
|
00089
|
CBIN0282194
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-021-01145800/686
(HAMBOLI)
|
1312001000NRG24Z201120230164362
|
18/01/2024
|
Kuldeep Kumar
|
1312001WL007534
|
Kuldeep Kumar
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Amb
|
HP-12-001-021-01145800/94
(HAMBOLI)
|
1312001000NRG24Z041120230156432
|
18/01/2024
|
Akhari Devi
|
1312001WL007086
|
Akhari Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-021-01145800/94
(HAMBOLI)
|
1312001021NRG24Z181120230162296
|
18/01/2024
|
Anju Bala
|
1312001021WL007433
|
Anju Bala
|
00089
|
CBIN0282194
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-049-01144700/623
(TAKARLA)
|
1312001049NRG24Z201120230163911
|
18/01/2024
|
Nikka ram
|
1312001049WL007507
|
Nikka ram
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-049-01144700/623
(TAKARLA)
|
1312001049NRG24Z201020230147984
|
18/01/2024
|
Nikka ram
|
1312001049WL006761
|
Nikka ram
|
00089
|
CBIN0282194
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-049-01144700/623
(TAKARLA)
|
1312001049NRG24Z031120230155004
|
18/01/2024
|
Nikka ram
|
1312001049WL007023
|
Nikka ram
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-012-01145000/378
(CHURDU)
|
1312001000NRG24Z191020230146910
|
18/01/2024
|
Ankush Kumar
|
1312001WL006715
|
Ankush Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-021-01145800/684
(HAMBOLI)
|
1312001000NRG24Z041120230156413
|
18/01/2024
|
Sharda Kumari
|
1312001WL007085
|
Sharda Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-034-01144300/498
(MAIRI KHAS)
|
1312001034NRG24Z191020230146500
|
18/01/2024
|
Nancy
|
1312001034WL006699
|
Nancy
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-003-01131000/205-A
(ANDORA LOWER)
|
1312001003NRG24Z181220230181181
|
18/01/2024
|
JASVINDER SINGH
|
1312001003WL008392
|
JASVINDER SINGH
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-003-01131000/547-A
(ANDORA LOWER)
|
1312001003NRG24Z181220230181243
|
18/01/2024
|
RASHPAL CHAND
|
1312001003WL008396
|
RASHPAL CHAND
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-003-01131000/576
(ANDORA LOWER)
|
1312001003NRG24Z181220230181201
|
18/01/2024
|
Kanta Devi
|
1312001003WL008394
|
Kanta Devi
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-030-01142100/526
(KUTHERA KHERLA)
|
1312001000NRG24Z181020230144944
|
18/01/2024
|
SEEMA BAGAM
|
1312001WL006634
|
SEEMA BAGAM
|
00349
|
PSIB0000137
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-031-01143300/553
(LADOLI)
|
1312001031NRG24Z041020230138116
|
18/01/2024
|
kalpna
|
1312001031WL006290
|
kalpna
|
00349
|
PSIB0000137
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-031-01143300/553
(LADOLI)
|
1312001031NRG24Z041120230156656
|
18/01/2024
|
kalpna
|
1312001031WL007099
|
kalpna
|
00349
|
PSIB0000137
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-036-01127000/609
(MUBARIK PUR)
|
1312001036NRG24Z181220230181089
|
18/01/2024
|
Reena Kumari
|
1312001036WL008385
|
Reena Kumari
|
00349
|
PSIB0000164
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-036-01131900/604
(MUBARIK PUR)
|
1312001053NRG24Z041020230137328
|
18/01/2024
|
Rahul Thakur
|
1312001053WL006246
|
Rahul Thakur
|
00349
|
PSIB0000164
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-036-01131900/604
(MUBARIK PUR)
|
1312001053NRG24Z191020230146556
|
18/01/2024
|
Rahul Thakur
|
1312001053WL006704
|
Rahul Thakur
|
00349
|
PSIB0000164
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-036-01131900/604
(MUBARIK PUR)
|
1312001053NRG24Z191020230146555
|
18/01/2024
|
Sunita Devi
|
1312001053WL006704
|
Sunita Devi
|
00349
|
PSIB0000164
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-036-01131900/604
(MUBARIK PUR)
|
1312001053NRG24Z041020230137327
|
18/01/2024
|
Sunita Devi
|
1312001053WL006246
|
Sunita Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-046-01126800/350
(SHIV PUR)
|
1312001046NRG24Z181220230181107
|
18/01/2024
|
Suman Devi
|
1312001046WL008387
|
Suman Devi
|
00349
|
PSIB0000164
|
188
|
188
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-046-01126800/350
(SHIV PUR)
|
1312001046NRG24Z041220230173216
|
18/01/2024
|
Suman Devi
|
1312001046WL007986
|
Suman Devi
|
00349
|
PSIB0000164
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-038-01117700/331
(NARI CHINTPURNI)
|
1312001038NRG24Z181020230145112
|
18/01/2024
|
REKHA RANI
|
1312001038WL006645
|
REKHA RANI
|
00349
|
PSIB0021367
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-007-01133300/169
(BHAGRAH)
|
1312001007NRG24Z201120230165168
|
18/01/2024
|
NIRMLA DEVI
|
1312001007WL007582
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-007-01133300/169
(BHAGRAH)
|
1312001007NRG24Z061220230176364
|
18/01/2024
|
NIRMLA DEVI
|
1312001007WL008173
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-007-01133300/169
(BHAGRAH)
|
1312001007NRG24Z051120230157744
|
18/01/2024
|
NIRMLA DEVI
|
1312001007WL007153
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-033-01119400/547-A
(LOHARA UPPER)
|
1312001033NRG24Z201020230149361
|
18/01/2024
|
Anjali sharma
|
1312001033WL006817
|
Anjali sharma
|
00354
|
PUNB0113400
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24Z201120230165303
|
18/01/2024
|
GURBACHAN SINGH
|
1312001038WL007593
|
GURBACHAN SINGH
|
00354
|
PUNB0113400
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24Z041220230173763
|
18/01/2024
|
GURBACHAN SINGH
|
1312001038WL008013
|
GURBACHAN SINGH
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-023-01135000/424
(JAWAR)
|
1312001023NRG24Z181220230180968
|
18/01/2024
|
Puran Chand
|
1312001023WL008377
|
Puran Chand
|
00354
|
PUNB0139500
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-023-01135100/106
(JAWAR)
|
1312001023NRG24Z041220230172842
|
18/01/2024
|
Parveen Devi
|
1312001023WL007970
|
Parveen Devi
|
00354
|
PUNB0139500
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-023-01135100/415
(JAWAR)
|
1312001023NRG24Z041220230172852
|
18/01/2024
|
Vimla Devi
|
1312001023WL007970
|
Vimla Devi
|
00354
|
PUNB0139500
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Amb
|
HP-12-001-023-01135100/551
(JAWAR)
|
1312001023NRG24Z031120230154927
|
18/01/2024
|
RAHUL KUMAR
|
1312001023WL007019
|
RAHUL KUMAR
|
00354
|
PUNB0139500
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-023-01135100/552
(JAWAR)
|
1312001023NRG24Z041220230173100
|
18/01/2024
|
BAGGI DEVI
|
1312001023WL007981
|
BAGGI DEVI
|
00354
|
PUNB0139500
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-023-01135100/552
(JAWAR)
|
1312001023NRG24Z201220230184721
|
18/01/2024
|
BAGGI DEVI
|
1312001023WL008551
|
BAGGI DEVI
|
00354
|
PUNB0139500
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-023-01135100/552
(JAWAR)
|
1312001023NRG24Z041220230173101
|
18/01/2024
|
MOUZ DEEN
|
1312001023WL007981
|
MOUZ DEEN
|
00354
|
PUNB0139500
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-023-01135100/552
(JAWAR)
|
1312001023NRG24Z201220230184722
|
18/01/2024
|
MOUZ DEEN
|
1312001023WL008551
|
MOUZ DEEN
|
00354
|
PUNB0139500
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-023-01135100/555
(JAWAR)
|
1312001023NRG24Z031120230154932
|
18/01/2024
|
Sunny Kumar
|
1312001023WL007020
|
Sunny Kumar
|
00354
|
PUNB0139500
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Amb
|
HP-12-001-023-01135100/555
(JAWAR)
|
1312001023NRG24Z191020230146423
|
18/01/2024
|
Sunny Kumar
|
1312001023WL006694
|
Sunny Kumar
|
00354
|
PUNB0139500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-034-01144300/370-A
(MAIRI KHAS)
|
1312001034NRG24Z031220230170878
|
18/01/2024
|
Veena Devi
|
1312001034WL007862
|
Veena Devi
|
00354
|
PUNB0139500
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-039-01137800/674
(NEHRI NORANGA)
|
1312001039NRG24Z181220230177992
|
18/01/2024
|
Virender Singh
|
1312001039WL008246
|
Virender Singh
|
00354
|
PUNB0139500
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z211120230165598
|
18/01/2024
|
Vinod kumar
|
1312001040WL007604
|
Vinod kumar
|
00354
|
PUNB0139500
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-006-01143500/756
(BEHAR JASWAN)
|
1312001006NRG24Z201220230185901
|
18/01/2024
|
Sardar Bibi
|
1312001006WL008596
|
Sardar Bibi
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Amb
|
HP-12-001-006-01143500/756
(BEHAR JASWAN)
|
1312001006NRG24Z041220230172431
|
18/01/2024
|
Sardar Bibi
|
1312001006WL007944
|
Sardar Bibi
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Amb
|
HP-12-001-006-01143800/747
(BEHAR JASWAN)
|
1312001006NRG24Z201220230185910
|
18/01/2024
|
Nilam Bibi
|
1312001006WL008596
|
Nilam Bibi
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-006-01143800/747
(BEHAR JASWAN)
|
1312001006NRG24Z041220230172440
|
18/01/2024
|
Nilam Bibi
|
1312001006WL007944
|
Nilam Bibi
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-006-01143800/747
(BEHAR JASWAN)
|
1312001006NRG24Z041220230172441
|
18/01/2024
|
Shahid Mohd
|
1312001006WL007944
|
Shahid Mohd
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-006-01143800/747
(BEHAR JASWAN)
|
1312001006NRG24Z201220230185911
|
18/01/2024
|
Shahid Mohd
|
1312001006WL008596
|
Shahid Mohd
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-040-01135600/201
(POLIAN PORIHITAN)
|
1312001040NRG24Z041020230136845
|
18/01/2024
|
MADHU BALA
|
1312001040WL006222
|
MADHU BALA
|
00354
|
PUNB0173700
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z211120230165597
|
18/01/2024
|
MANJU BALA
|
1312001040WL007604
|
MANJU BALA
|
00354
|
PUNB0173700
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z201020230147866
|
18/01/2024
|
MANJU BALA
|
1312001040WL006752
|
MANJU BALA
|
00354
|
PUNB0173700
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z031120230154663
|
18/01/2024
|
MANJU BALA
|
1312001040WL007003
|
MANJU BALA
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z201020230147867
|
18/01/2024
|
Vinod kumar
|
1312001040WL006752
|
Vinod kumar
|
00354
|
PUNB0173700
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z031120230154664
|
18/01/2024
|
Vinod kumar
|
1312001040WL007003
|
Vinod kumar
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24Z181020230144812
|
18/01/2024
|
Ranjit Singh
|
1312001005WL006625
|
Ranjit Singh
|
00354
|
PUNB0224900
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24Z041120230156699
|
18/01/2024
|
Ranjit Singh
|
1312001005WL007102
|
Ranjit Singh
|
00354
|
PUNB0224900
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-013-01117500/7
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z211020230149731
|
18/01/2024
|
Mrs.Indu
|
1312001013WL006831
|
Mrs.Indu
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24Z021120230154280
|
18/01/2024
|
Kiran Bala
|
1312001038WL006983
|
Kiran Bala
|
00354
|
PUNB0224900
|
228
|
228
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-003-01131000/506
(ANDORA LOWER)
|
1312001003NRG24Z181220230181193
|
18/01/2024
|
SHAM LAL
|
1312001003WL008393
|
SHAM LAL
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-032-02136700/335-A
(LOHARA LOWER)
|
1312001032NRG24Z051220230174679
|
18/01/2024
|
vikas sharma
|
1312001032WL008078
|
vikas sharma
|
00354
|
PUNB0932000
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Amb
|
HP-12-001-032-02136700/364
(LOHARA LOWER)
|
1312001032NRG24Z051220230174695
|
18/01/2024
|
Renu Sharma
|
1312001032WL008079
|
Renu Sharma
|
00354
|
PUNB0932000
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-005-01117900/122
(BADHMANA)
|
1312001005NRG24Z051020230138540
|
18/01/2024
|
Rita Rani
|
1312001005WL006316
|
Rita Rani
|
00415
|
SBIN0002327
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Amb
|
HP-12-001-005-01117900/122
(BADHMANA)
|
1312001005NRG24Z181020230144780
|
18/01/2024
|
Rita Rani
|
1312001005WL006623
|
Rita Rani
|
00415
|
SBIN0002327
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Amb
|
HP-12-001-005-01117900/270
(BADHMANA)
|
1312001005NRG24Z201220230186440
|
18/01/2024
|
SHUKLA DEVI
|
1312001005WL008620
|
SHUKLA DEVI
|
00415
|
SBIN0002327
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Amb
|
HP-12-001-005-01117900/302
(BADHMANA)
|
1312001005NRG24Z201220230186442
|
18/01/2024
|
Jyoti Thakur
|
1312001005WL008620
|
Jyoti Thakur
|
00415
|
SBIN0002327
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Amb
|
HP-12-001-005-01117900/44
(BADHMANA)
|
1312001005NRG24Z201120230165279
|
18/01/2024
|
SHAKUNTLA DEVI
|
1312001005WL007591
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002327
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Amb
|
HP-12-001-005-01117900/44
(BADHMANA)
|
1312001005NRG24Z061220230175841
|
18/01/2024
|
SHAKUNTLA DEVI
|
1312001005WL008150
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002327
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Amb
|
HP-12-001-005-01117900/6
(BADHMANA)
|
1312001005NRG24Z061220230175854
|
18/01/2024
|
Champa devi
|
1312001005WL008151
|
Champa devi
|
00415
|
SBIN0002327
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24Z051220230175062
|
18/01/2024
|
REENA
|
1312001018WL008099
|
REENA
|
00415
|
SBIN0002327
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Amb
|
HP-12-001-038-01117700/266
(NARI CHINTPURNI)
|
1312001038NRG24Z181020230145130
|
18/01/2024
|
Prem Lata
|
1312001038WL006646
|
Prem Lata
|
00415
|
SBIN0002327
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-036-01127000/230
(MUBARIK PUR)
|
1312001036NRG24Z051220230174419
|
18/01/2024
|
Savita Rattan
|
1312001036WL008062
|
Savita Rattan
|
00415
|
SBIN0002343
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-036-01127000/230
(MUBARIK PUR)
|
1312001036NRG24Z201120230163645
|
18/01/2024
|
Savita Rattan
|
1312001036WL007499
|
Savita Rattan
|
00415
|
SBIN0002343
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Amb
|
HP-12-001-036-01127000/230
(MUBARIK PUR)
|
1312001036NRG24Z191020230147522
|
18/01/2024
|
Savita Rattan
|
1312001036WL006739
|
Savita Rattan
|
00415
|
SBIN0002343
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Amb
|
HP-12-001-036-01127000/230
(MUBARIK PUR)
|
1312001036NRG24Z021120230154226
|
18/01/2024
|
Savita Rattan
|
1312001036WL006981
|
Savita Rattan
|
00415
|
SBIN0002343
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Amb
|
HP-12-001-036-01131900/180
(MUBARIK PUR)
|
1312001053NRG24Z181220230181019
|
18/01/2024
|
Shiv Charn Singh
|
1312001053WL008380
|
Shiv Charn Singh
|
00415
|
SBIN0002343
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-003-01131000/577
(ANDORA LOWER)
|
1312001003NRG24Z181220230181245
|
18/01/2024
|
MADHU BALA
|
1312001003WL008396
|
MADHU BALA
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Amb
|
HP-12-001-003-01131000/577
(ANDORA LOWER)
|
1312001003NRG24Z181220230181244
|
18/01/2024
|
VISHAL
|
1312001003WL008396
|
VISHAL
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24Z031120230155308
|
18/01/2024
|
surinder kumar
|
1312001039WL007038
|
surinder kumar
|
00415
|
SBIN0003984
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Amb
|
HP-12-001-048-01140200/658
(SURI)
|
1312001043NRG24Z041120230156123
|
18/01/2024
|
Gopal Krishan
|
1312001043WL007068
|
Gopal Krishan
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-036-01131900/180
(MUBARIK PUR)
|
1312001053NRG24Z181220230181018
|
18/01/2024
|
Reeta Devi
|
1312001053WL008380
|
Reeta Devi
|
00415
|
SBIN0050184
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-029-01116700/112
(KHAROH)
|
1312001029NRG24Z041120230157554
|
18/01/2024
|
REENA DEVI
|
1312001029WL007146
|
REENA DEVI
|
00415
|
SBIN0051398
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Amb
|
HP-12-001-029-01116700/171
(KHAROH)
|
1312001029NRG24Z191220230183392
|
18/01/2024
|
Gurmila devi
|
1312001029WL008495
|
Gurmila devi
|
00415
|
SBIN0051398
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Amb
|
HP-12-001-029-01116700/171
(KHAROH)
|
1312001029NRG24Z041220230172334
|
18/01/2024
|
Gurmila devi
|
1312001029WL007938
|
Gurmila devi
|
00415
|
SBIN0051398
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-039-01137200/507
(NEHRI NORANGA)
|
1312001039NRG24Z191020230146445
|
18/01/2024
|
ANJANA KUMARI
|
1312001039WL006696
|
ANJANA KUMARI
|
00462
|
UCBA0001190
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Amb
|
HP-12-001-039-01137200/507
(NEHRI NORANGA)
|
1312001039NRG24Z031120230155309
|
18/01/2024
|
ANJANA KUMARI
|
1312001039WL007038
|
ANJANA KUMARI
|
00462
|
UCBA0001190
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Amb
|
HP-12-001-039-01137800/718
(NEHRI NORANGA)
|
1312001039NRG24Z031120230155357
|
18/01/2024
|
Dilbag Singh
|
1312001039WL007041
|
Dilbag Singh
|
00462
|
UCBA0001190
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-006-01144200/757
(BEHAR JASWAN)
|
1312001006NRG24Z031020230135391
|
18/01/2024
|
Satpal
|
1312001006WL006155
|
Satpal
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Amb
|
HP-12-001-049-01144900/429
(TAKARLA)
|
1312005236NRG24Z311220230188554
|
18/01/2024
|
Kalasho Devi
|
1312005236WL008703
|
Kalasho Devi
|
00462
|
UCBA0001506
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Amb
|
HP-12-001-049-01144900/429
(TAKARLA)
|
1312005236NRG24Z171220230177690
|
18/01/2024
|
Kalasho Devi
|
1312005236WL008234
|
Kalasho Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Amb
|
HP-12-001-051-01142900/188
(THATHAL)
|
1312001051NRG24Z051020230138684
|
18/01/2024
|
Bholi devi
|
1312001051WL006326
|
Bholi devi
|
00462
|
UCBA0001506
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Amb
|
HP-12-001-051-01142900/471
(THATHAL)
|
1312001051NRG24Z051020230138687
|
18/01/2024
|
Kiran pal
|
1312001051WL006326
|
Kiran pal
|
00462
|
UCBA0001506
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Amb
|
HP-12-001-051-01142900/473
(THATHAL)
|
1312001051NRG24Z181120230162434
|
18/01/2024
|
Rekha Kumari
|
1312001051WL007443
|
Rekha Kumari
|
00462
|
UCBA0001506
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-036-01127000/596
(MUBARIK PUR)
|
1312001036NRG24Z181220230181087
|
18/01/2024
|
KIRAN
|
1312001036WL008385
|
KIRAN
|
00462
|
UCBA0002227
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18496
|
18496
|
|
|
|
|
|
|
|