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-12-001-009-01145400/142 (BHERA)
|
1312001009NRG24Z040920230116808
|
04/09/2023
|
Sharda Devi
|
1312001009WL005255
|
Sharda Devi
|
00089
|
CBIN0282194
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/207-A (BHERA)
|
1312001009NRG24Z040920230116809
|
04/09/2023
|
Vinod Kumar
|
1312001009WL005255
|
Vinod Kumar
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/237 (BHERA)
|
1312001009NRG24Z040920230116810
|
04/09/2023
|
Shubha Devi
|
1312001009WL005255
|
Shubha Devi
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/27 (BHERA)
|
1312001009NRG24Z040920230116811
|
04/09/2023
|
Mr. ARJUN DEV
|
1312001009WL005255
|
Mr. ARJUN DEV
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/318-A (BHERA)
|
1312001009NRG24Z040920230116812
|
04/09/2023
|
Banita Kumari
|
1312001009WL005255
|
Banita Kumari
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/396 (BHERA)
|
1312001009NRG24Z040920230116813
|
04/09/2023
|
NAND LAL
|
1312001009WL005255
|
NAND LAL
|
00089
|
CBIN0282194
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/5 (BHERA)
|
1312001009NRG24Z040920230116814
|
04/09/2023
|
Mr. SEVA SINGH
|
1312001009WL005255
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/54 (BHERA)
|
1312001009NRG24Z040920230116815
|
04/09/2023
|
Raj Kumar
|
1312001009WL005255
|
Raj Kumar
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Amb
|
HP-12-001-045-01145600/366 (SATOTHER)
|
1312001045NRG24Z040920230116782
|
04/09/2023
|
Shalu rani
|
1312001045WL005254
|
Shalu rani
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Amb
|
HP-12-001-045-01145700/110-A (SATOTHER)
|
1312001045NRG24Z040920230116784
|
04/09/2023
|
ASHA DEVI
|
1312001045WL005254
|
ASHA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Amb
|
HP-12-001-045-01145700/132 (SATOTHER)
|
1312001045NRG24Z040920230116785
|
04/09/2023
|
SOMA DEVI
|
1312001045WL005254
|
SOMA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Amb
|
HP-12-001-045-01145700/21-A (SATOTHER)
|
1312001045NRG24Z040920230116788
|
04/09/2023
|
RAKSHA DEVI
|
1312001045WL005254
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Amb
|
HP-12-001-045-01145700/28-A (SATOTHER)
|
1312001045NRG24Z040920230116790
|
04/09/2023
|
Tinku
|
1312001045WL005254
|
Tinku
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Amb
|
HP-12-001-045-01145700/3-A (SATOTHER)
|
1312001045NRG24Z040920230116791
|
04/09/2023
|
Raghubir Singh
|
1312001045WL005254
|
Raghubir Singh
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Amb
|
HP-12-001-045-01145700/313 (SATOTHER)
|
1312001045NRG24Z040920230116792
|
04/09/2023
|
RESHMA DEVI
|
1312001045WL005254
|
RESHMA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Amb
|
HP-12-001-045-01145700/323 (SATOTHER)
|
1312001045NRG24Z040920230116793
|
04/09/2023
|
RANJEET KAUR
|
1312001045WL005254
|
RANJEET KAUR
|
00089
|
CBIN0282194
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Amb
|
HP-12-001-045-01145700/341 (SATOTHER)
|
1312001045NRG24Z040920230116795
|
04/09/2023
|
Yamna Devi
|
1312001045WL005254
|
Yamna Devi
|
00089
|
CBIN0282194
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Amb
|
HP-12-001-045-01145700/356 (SATOTHER)
|
1312001045NRG24Z040920230116796
|
04/09/2023
|
PARVEEN DEVI
|
1312001045WL005254
|
PARVEEN DEVI
|
00089
|
CBIN0282194
|
75
|
75
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Amb
|
HP-12-001-045-01145700/63-A (SATOTHER)
|
1312001045NRG24Z040920230116798
|
04/09/2023
|
Suman Devi
|
1312001045WL005254
|
Suman Devi
|
00089
|
CBIN0282194
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Amb
|
HP-12-001-045-01145700/67-A (SATOTHER)
|
1312001045NRG24Z040920230116799
|
04/09/2023
|
Kasualya Devi
|
1312001045WL005254
|
Kasualya Devi
|
00089
|
CBIN0282194
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-003-01131000/130 (ANDORA LOWER)
|
1312001003NRG24Z010920230111411
|
04/09/2023
|
Sunita Devi
|
1312001003WL004984
|
Sunita Devi
|
00089
|
CBIN0283644
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-010-01118900/161 (CHHAPROH)
|
1312001010NRG24Z030920230115859
|
04/09/2023
|
RAJIV KUMAR
|
1312001010WL005217
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Amb
|
HP-12-001-018-01118300/254 (DUHAL BHATWALA)
|
1312001018NRG24Z030920230115870
|
04/09/2023
|
ARUN KUMAR
|
1312001018WL005218
|
ARUN KUMAR
|
00159
|
PUNB0HPGB04
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Amb
|
HP-12-001-018-01118300/369 (DUHAL BHATWALA)
|
1312001018NRG24Z030920230115872
|
04/09/2023
|
NEENA DEVI
|
1312001018WL005218
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Amb
|
HP-12-001-018-01118700/297 (DUHAL BHATWALA)
|
1312001018NRG24Z030920230115874
|
04/09/2023
|
Subhadra Kumari
|
1312001018WL005218
|
Subhadra Kumari
|
00159
|
PUNB0HPGB04
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Amb
|
HP-12-001-018-01119200/147 (DUHAL BHATWALA)
|
1312001018NRG24Z030920230115876
|
04/09/2023
|
SEEMA SHARMA
|
1312001018WL005218
|
SEEMA SHARMA
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Amb
|
HP-12-001-018-01119200/147 (DUHAL BHATWALA)
|
1312001018NRG24Z030920230115875
|
04/09/2023
|
VINOD KUMAR
|
1312001018WL005218
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Amb
|
HP-12-001-029-01116700/114 (KHAROH)
|
1312001029NRG24Z020920230113168
|
04/09/2023
|
Harish kumar
|
1312001029WL005087
|
Harish kumar
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Amb
|
HP-12-001-029-01116700/194 (KHAROH)
|
1312001029NRG24Z020920230113173
|
04/09/2023
|
Ashwani sharma
|
1312001029WL005087
|
Ashwani sharma
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-018-01118300/245 (DUHAL BHATWALA)
|
1312001018NRG24Z030920230115869
|
04/09/2023
|
SWARNA DEVI
|
1312001018WL005218
|
SWARNA DEVI
|
00224
|
KACE0000017
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Amb
|
HP-12-001-029-01116700/149 (KHAROH)
|
1312001029NRG24Z020920230113171
|
04/09/2023
|
PARVEEN KUMARI
|
1312001029WL005087
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-029-01116700/197 (KHAROH)
|
1312001029NRG24Z020920230113189
|
04/09/2023
|
DES RAJ
|
1312001029WL005088
|
DES RAJ
|
00224
|
KACE0000053
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Amb
|
HP-12-001-029-01116700/54-A (KHAROH)
|
1312001029NRG24Z020920230113177
|
04/09/2023
|
Raj Rani
|
1312001029WL005087
|
Raj Rani
|
00224
|
KACE0000053
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-045-01145700/11-A (SATOTHER)
|
1312001045NRG24Z040920230116783
|
04/09/2023
|
Tilak Raj
|
1312001045WL005254
|
Tilak Raj
|
00224
|
KACE0000087
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Amb
|
HP-12-001-045-01145700/18-A (SATOTHER)
|
1312001045NRG24Z040920230116786
|
04/09/2023
|
SATYA DEVI
|
1312001045WL005254
|
SATYA DEVI
|
00224
|
KACE0000087
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Amb
|
HP-12-001-045-01145700/20-A (SATOTHER)
|
1312001045NRG24Z040920230116787
|
04/09/2023
|
TRISHLA DEVI
|
1312001045WL005254
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Amb
|
HP-12-001-045-01145700/22-A (SATOTHER)
|
1312001045NRG24Z040920230116789
|
04/09/2023
|
URMILA DEVI
|
1312001045WL005254
|
URMILA DEVI
|
00224
|
KACE0000087
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Amb
|
HP-12-001-045-01145700/323 (SATOTHER)
|
1312001045NRG24Z040920230116794
|
04/09/2023
|
Dalvinder singh
|
1312001045WL005254
|
Dalvinder singh
|
00224
|
KACE0000087
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Amb
|
HP-12-001-045-01145700/37-A (SATOTHER)
|
1312001045NRG24Z040920230116797
|
04/09/2023
|
GURDEV SINGH
|
1312001045WL005254
|
GURDEV SINGH
|
00224
|
KACE0000087
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-003-01131000/107 (ANDORA LOWER)
|
1312001003NRG24Z010920230111409
|
04/09/2023
|
JOGINDER SINGH
|
1312001003WL004984
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Amb
|
HP-12-001-003-01131000/126 (ANDORA LOWER)
|
1312001003NRG24Z010920230111410
|
04/09/2023
|
ROOP LAL
|
1312001003WL004984
|
ROOP LAL
|
00349
|
PSIB0000137
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Amb
|
HP-12-001-003-01131000/154 (ANDORA LOWER)
|
1312001003NRG24Z010920230111412
|
04/09/2023
|
REKHA RANI
|
1312001003WL004984
|
REKHA RANI
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Amb
|
HP-12-001-003-01131000/5 (ANDORA LOWER)
|
1312001003NRG24Z010920230111413
|
04/09/2023
|
SAROJ KUMARI
|
1312001003WL004984
|
SAROJ KUMARI
|
00349
|
PSIB0000137
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Amb
|
HP-12-001-003-01131000/522 (ANDORA LOWER)
|
1312001003NRG24Z010920230111415
|
04/09/2023
|
Anchal Devi
|
1312001003WL004984
|
Anchal Devi
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-025-01131700/244 (KARLUHI)
|
1312001025NRG24Z020920230115028
|
04/09/2023
|
URMILA DEVI
|
1312001025WL005188
|
URMILA DEVI
|
00349
|
PSIB0000164
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Amb
|
HP-12-001-025-01131700/292 (KARLUHI)
|
1312001025NRG24Z020920230115029
|
04/09/2023
|
RENU KUMARI
|
1312001025WL005188
|
RENU KUMARI
|
00349
|
PSIB0000164
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Amb
|
HP-12-001-025-01131700/416 (KARLUHI)
|
1312001025NRG24Z020920230114978
|
04/09/2023
|
ANJU BALA
|
1312001025WL005184
|
ANJU BALA
|
00349
|
PSIB0000164
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Amb
|
HP-12-001-036-01131900/117 (MUBARIK PUR)
|
1312001053NRG24Z020920230115010
|
04/09/2023
|
Raj Kumari
|
1312001053WL005187
|
Raj Kumari
|
00349
|
PSIB0000164
|
150
|
150
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
49
|
Amb
|
HP-12-001-036-01131900/186 (MUBARIK PUR)
|
1312001053NRG24Z020920230115012
|
04/09/2023
|
Sudesh Kumari
|
1312001053WL005187
|
Sudesh Kumari
|
00349
|
PSIB0000164
|
135
|
135
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Amb
|
HP-12-001-036-01131900/311 (MUBARIK PUR)
|
1312001053NRG24Z020920230115015
|
04/09/2023
|
Neelam Kumari
|
1312001053WL005187
|
Neelam Kumari
|
00349
|
PSIB0000164
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Amb
|
HP-12-001-036-01131900/589 (MUBARIK PUR)
|
1312001053NRG24Z020920230115018
|
04/09/2023
|
Sakindra Devi
|
1312001053WL005187
|
Sakindra Devi
|
00349
|
PSIB0000164
|
150
|
150
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Amb
|
HP-12-001-036-01131900/88-A (MUBARIK PUR)
|
1312001053NRG24Z020920230115024
|
04/09/2023
|
Parveen Kumari
|
1312001053WL005187
|
Parveen Kumari
|
00349
|
PSIB0000164
|
45
|
45
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-019-01116300/308 (GHANGRET)
|
1312001019NRG24Z020920230113022
|
04/09/2023
|
ANU BALA
|
1312001019WL005074
|
ANU BALA
|
00354
|
PUNB0063000
|
75
|
75
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-010-01118100/160 (CHHAPROH)
|
1312001010NRG24Z030920230115857
|
04/09/2023
|
Rajni Bala
|
1312001010WL005217
|
Rajni Bala
|
00354
|
PUNB0113400
|
158
|
158
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Amb
|
HP-12-001-010-01118900/161 (CHHAPROH)
|
1312001010NRG24Z030920230115858
|
04/09/2023
|
RAJNI
|
1312001010WL005217
|
RAJNI
|
00354
|
PUNB0113400
|
181
|
181
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
56
|
Amb
|
HP-12-001-018-01118700/104 (DUHAL BHATWALA)
|
1312001018NRG24Z030920230115873
|
04/09/2023
|
MAMTA
|
1312001018WL005218
|
MAMTA
|
00354
|
PUNB0113400
|
45
|
45
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
57
|
Amb
|
HP-12-001-018-01119200/25 (DUHAL BHATWALA)
|
1312001018NRG24Z030920230115877
|
04/09/2023
|
PARVEEN KUMARI
|
1312001018WL005218
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
173
|
173
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-019-01116300/363 (GHANGRET)
|
1312001019NRG24Z020920230113013
|
04/09/2023
|
KUSHAM DEVI
|
1312001019WL005073
|
KUSHAM DEVI
|
00354
|
PUNB0173700
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-014-01117400/126 (DHARMSAL MAHATAN)
|
1312001014NRG24Z030920230115886
|
04/09/2023
|
VEENA DEVI
|
1312001014WL005219
|
VEENA DEVI
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
60
|
Amb
|
HP-12-001-014-01117400/225 (DHARMSAL MAHATAN)
|
1312001014NRG24Z030920230115888
|
04/09/2023
|
RAJANI BALA
|
1312001014WL005219
|
RAJANI BALA
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
61
|
Amb
|
HP-12-001-019-01116300/108 (GHANGRET)
|
1312001019NRG24Z020920230113020
|
04/09/2023
|
HARI RAM
|
1312001019WL005074
|
HARI RAM
|
00354
|
PUNB0224900
|
75
|
75
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
62
|
Amb
|
HP-12-001-019-01116300/14 (GHANGRET)
|
1312001019NRG24Z020920230113021
|
04/09/2023
|
RATTAN CHAND
|
1312001019WL005074
|
RATTAN CHAND
|
00354
|
PUNB0224900
|
75
|
75
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
63
|
Amb
|
HP-12-001-019-01116300/197 (GHANGRET)
|
1312001019NRG24Z020920230112997
|
04/09/2023
|
DARSHNA KUMARI
|
1312001019WL005072
|
DARSHNA KUMARI
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
64
|
Amb
|
HP-12-001-019-01116300/197 (GHANGRET)
|
1312001019NRG24Z020920230112998
|
04/09/2023
|
PAWAN KUMAR SHARMA
|
1312001019WL005072
|
PAWAN KUMAR SHARMA
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
65
|
Amb
|
HP-12-001-019-01116300/28 (GHANGRET)
|
1312001019NRG24Z020920230112999
|
04/09/2023
|
REKHA DEVI
|
1312001019WL005072
|
REKHA DEVI
|
00354
|
PUNB0224900
|
75
|
75
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
66
|
Amb
|
HP-12-001-019-01116300/292 (GHANGRET)
|
1312001019NRG24Z020920230113009
|
04/09/2023
|
Nisha kumari
|
1312001019WL005073
|
Nisha kumari
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
67
|
Amb
|
HP-12-001-019-01116300/305 (GHANGRET)
|
1312001019NRG24Z020920230113000
|
04/09/2023
|
MEENA DEVI
|
1312001019WL005072
|
MEENA DEVI
|
00354
|
PUNB0224900
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
68
|
Amb
|
HP-12-001-019-01116300/351 (GHANGRET)
|
1312001019NRG24Z020920230113010
|
04/09/2023
|
ANJANA DEVI
|
1312001019WL005073
|
ANJANA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
69
|
Amb
|
HP-12-001-019-01116300/355 (GHANGRET)
|
1312001019NRG24Z020920230113011
|
04/09/2023
|
KAMLESH KUMARI
|
1312001019WL005073
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
70
|
Amb
|
HP-12-001-019-01116300/41 (GHANGRET)
|
1312001019NRG24Z020920230113014
|
04/09/2023
|
ANJANA KUMARI
|
1312001019WL005073
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
71
|
Amb
|
HP-12-001-019-01116300/5 (GHANGRET)
|
1312001019NRG24Z020920230113001
|
04/09/2023
|
Giano devi
|
1312001019WL005072
|
Giano devi
|
00354
|
PUNB0224900
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
72
|
Amb
|
HP-12-001-019-01116300/55 (GHANGRET)
|
1312001019NRG24Z020920230113015
|
04/09/2023
|
shri ram
|
1312001019WL005073
|
shri ram
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
73
|
Amb
|
HP-12-001-019-01116300/90 (GHANGRET)
|
1312001019NRG24Z020920230113023
|
04/09/2023
|
BAKSHI RAM
|
1312001019WL005074
|
BAKSHI RAM
|
00354
|
PUNB0224900
|
75
|
75
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
74
|
Amb
|
HP-12-001-029-01116700/130 (KHAROH)
|
1312001029NRG24Z020920230113147
|
04/09/2023
|
MANOHAR LAL
|
1312001029WL005086
|
MANOHAR LAL
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
75
|
Amb
|
HP-12-001-029-01116700/135-A (KHAROH)
|
1312001029NRG24Z020920230113170
|
04/09/2023
|
SUNITA DEVI
|
1312001029WL005087
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
76
|
Amb
|
HP-12-001-029-01116700/14-A (KHAROH)
|
1312001029NRG24Z020920230113148
|
04/09/2023
|
AASHA RANI
|
1312001029WL005086
|
AASHA RANI
|
00354
|
PUNB0224900
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
77
|
Amb
|
HP-12-001-029-01116700/16-A (KHAROH)
|
1312001029NRG24Z020920230113188
|
04/09/2023
|
JAGTAR SINGH
|
1312001029WL005088
|
JAGTAR SINGH
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
78
|
Amb
|
HP-12-001-029-01116700/16-A (KHAROH)
|
1312001029NRG24Z020920230113187
|
04/09/2023
|
SUNITA DEVI
|
1312001029WL005088
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
79
|
Amb
|
HP-12-001-029-01116700/21-A (KHAROH)
|
1312001029NRG24Z020920230113149
|
04/09/2023
|
SEEMA DEVI
|
1312001029WL005086
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
80
|
Amb
|
HP-12-001-029-01116700/25-A (KHAROH)
|
1312001029NRG24Z020920230113150
|
04/09/2023
|
JAMNA DEVI
|
1312001029WL005086
|
JAMNA DEVI
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
81
|
Amb
|
HP-12-001-029-01116700/3-A (KHAROH)
|
1312001029NRG24Z020920230113175
|
04/09/2023
|
SUKH DEV
|
1312001029WL005087
|
SUKH DEV
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
82
|
Amb
|
HP-12-001-029-01116700/31-A (KHAROH)
|
1312001029NRG24Z020920230113190
|
04/09/2023
|
Raj Rani
|
1312001029WL005088
|
Raj Rani
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
83
|
Amb
|
HP-12-001-029-01116700/32-A (KHAROH)
|
1312001029NRG24Z020920230113191
|
04/09/2023
|
MALKIT SINGH
|
1312001029WL005088
|
MALKIT SINGH
|
00354
|
PUNB0224900
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
84
|
Amb
|
HP-12-001-029-01116700/39 (KHAROH)
|
1312001029NRG24Z020920230113176
|
04/09/2023
|
PAROMILA DEVI
|
1312001029WL005087
|
PAROMILA DEVI
|
00354
|
PUNB0224900
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
85
|
Amb
|
HP-12-001-029-01116700/40-A (KHAROH)
|
1312001029NRG24Z020920230113192
|
04/09/2023
|
BIMLA DEVI
|
1312001029WL005088
|
BIMLA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
86
|
Amb
|
HP-12-001-029-01116700/55-A (KHAROH)
|
1312001029NRG24Z020920230113151
|
04/09/2023
|
SUMAN LATA
|
1312001029WL005086
|
SUMAN LATA
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
87
|
Amb
|
HP-12-001-029-01116700/57-A (KHAROH)
|
1312001029NRG24Z020920230113152
|
04/09/2023
|
CHIRANJI LAL SHARMA
|
1312001029WL005086
|
CHIRANJI LAL SHARMA
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
88
|
Amb
|
HP-12-001-029-01116700/62-A (KHAROH)
|
1312001029NRG24Z020920230113178
|
04/09/2023
|
KAMLESH
|
1312001029WL005087
|
KAMLESH
|
00354
|
PUNB0224900
|
45
|
45
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
89
|
Amb
|
HP-12-001-029-01116700/70-A (KHAROH)
|
1312001029NRG24Z020920230113153
|
04/09/2023
|
SUSHMA DEVI
|
1312001029WL005086
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
90
|
Amb
|
HP-12-001-029-01116700/8-A (KHAROH)
|
1312001029NRG24Z020920230113154
|
04/09/2023
|
Anjana Devi
|
1312001029WL005086
|
Anjana Devi
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
91
|
Amb
|
HP-12-001-029-01116700/9-A (KHAROH)
|
1312001029NRG24Z020920230113155
|
04/09/2023
|
MAHDEI
|
1312001029WL005086
|
MAHDEI
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
92
|
Amb
|
HP-12-001-029-01116700/96 (KHAROH)
|
1312001029NRG24Z020920230113179
|
04/09/2023
|
ANISHA RANI
|
1312001029WL005087
|
ANISHA RANI
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
93
|
Amb
|
HP-12-001-029-01116700/98 (KHAROH)
|
1312001029NRG24Z020920230113193
|
04/09/2023
|
RACHNA KUMARI
|
1312001029WL005088
|
RACHNA KUMARI
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4939
|
4939
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-025-01131700/491 (KARLUHI)
|
1312001025NRG24Z020920230115030
|
04/09/2023
|
HARMESH SINGH
|
1312001025WL005188
|
HARMESH SINGH
|
00354
|
PUNB0398600
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-003-01131000/508 (ANDORA LOWER)
|
1312001003NRG24Z010920230111414
|
04/09/2023
|
Shobha Devi
|
1312001003WL004984
|
Shobha Devi
|
00354
|
PUNB0399200
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-010-01118100/140 (CHHAPROH)
|
1312001010NRG24Z030920230115855
|
04/09/2023
|
RADHIKA KALIA
|
1312001010WL005217
|
RADHIKA KALIA
|
00415
|
SBIN0002327
|
158
|
158
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
97
|
Amb
|
HP-12-001-010-01118100/141 (CHHAPROH)
|
1312001010NRG24Z030920230115856
|
04/09/2023
|
SANTOSH KALIA
|
1312001010WL005217
|
SANTOSH KALIA
|
00415
|
SBIN0002327
|
158
|
158
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
98
|
Amb
|
HP-12-001-018-01118300/332 (DUHAL BHATWALA)
|
1312001018NRG24Z030920230115871
|
04/09/2023
|
SUMAN DEVI
|
1312001018WL005218
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
45
|
45
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-025-01131600/462 (KARLUHI)
|
1312001025NRG24Z020920230114975
|
04/09/2023
|
USHA DEVI
|
1312001025WL005184
|
USHA DEVI
|
00415
|
SBIN0003984
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
100
|
Amb
|
HP-12-001-025-01131600/475 (KARLUHI)
|
1312001025NRG24Z020920230114976
|
04/09/2023
|
Maya Devi
|
1312001025WL005184
|
Maya Devi
|
00415
|
SBIN0003984
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
101
|
Amb
|
HP-12-001-025-01131600/68-B (KARLUHI)
|
1312001025NRG24Z020920230114977
|
04/09/2023
|
RAJINDER SINGH
|
1312001025WL005184
|
RAJINDER SINGH
|
00415
|
SBIN0003984
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
102
|
Amb
|
HP-12-001-036-01131900/59 (MUBARIK PUR)
|
1312001053NRG24Z020920230115019
|
04/09/2023
|
Ranjna Devi
|
1312001053WL005187
|
Ranjna Devi
|
00415
|
SBIN0003984
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
103
|
Amb
|
HP-12-001-019-01116300/362 (GHANGRET)
|
1312001019NRG24Z020920230113012
|
04/09/2023
|
JYOTI BALA
|
1312001019WL005073
|
JYOTI BALA
|
00415
|
SBIN0051398
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
104
|
Amb
|
HP-12-001-029-01116700/117 (KHAROH)
|
1312001029NRG24Z020920230113169
|
04/09/2023
|
SUMAN KAUSHAL
|
1312001029WL005087
|
SUMAN KAUSHAL
|
00415
|
SBIN0051398
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
105
|
Amb
|
HP-12-001-029-01116700/169 (KHAROH)
|
1312001029NRG24Z020920230113172
|
04/09/2023
|
MEERA DEVI
|
1312001029WL005087
|
MEERA DEVI
|
00415
|
SBIN0051398
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
106
|
Amb
|
HP-12-001-029-01116700/20-A (KHAROH)
|
1312001029NRG24Z020920230113174
|
04/09/2023
|
Sharda Devi
|
1312001029WL005087
|
Sharda Devi
|
00415
|
SBIN0051398
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13013
|
13013
|
|
|
|
|
|
|
|