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-12-001-003-01130900/388 (ANDORA LOWER)
|
1312001027NRG24Z051020230138675
|
18/01/2024
|
Devi Rani
|
1312001027WL006325
|
Devi Rani
|
00078
|
CNRB0004598
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Amb
|
HP-12-001-049-01144900/623 (TAKARLA)
|
1312005236NRG24Z041020230137244
|
18/01/2024
|
Meena Kumari
|
1312005236WL006243
|
Meena Kumari
|
00078
|
CNRB0004598
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/13 (BHERA)
|
1312001009NRG24Z051020230138169
|
18/01/2024
|
Mrs. SHYAMA DEVI
|
1312001009WL006294
|
Mrs. SHYAMA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/158 (BHERA)
|
1312001000NRG24Z051020230138785
|
18/01/2024
|
Mrs. ASHA DEVI
|
1312001WL006334
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/218 (BHERA)
|
1312001009NRG24Z051020230138170
|
18/01/2024
|
Mr. HARBHAJAN SINGH
|
1312001009WL006294
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/23 (BHERA)
|
1312001009NRG24Z051020230138171
|
18/01/2024
|
Mrs. RANI DEVI
|
1312001009WL006294
|
Mrs. RANI DEVI
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/256-A (BHERA)
|
1312001000NRG24Z051020230138786
|
18/01/2024
|
Suman Kumari
|
1312001WL006334
|
Suman Kumari
|
00089
|
CBIN0282194
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/272 (BHERA)
|
1312001000NRG24Z051020230138787
|
18/01/2024
|
Shakuntla Devi
|
1312001WL006334
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Amb
|
HP-12-001-009-01145400/287 (BHERA)
|
1312001009NRG24Z051020230138172
|
18/01/2024
|
Neelam Kumari
|
1312001009WL006294
|
Neelam Kumari
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Amb
|
HP-12-001-009-01145400/30 (BHERA)
|
1312001009NRG24Z051020230138174
|
18/01/2024
|
MEERA DEVI
|
1312001009WL006294
|
MEERA DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Amb
|
HP-12-001-009-01145400/30 (BHERA)
|
1312001009NRG24Z051020230138173
|
18/01/2024
|
Mr. SATISH KUMAR
|
1312001009WL006294
|
Mr. SATISH KUMAR
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Amb
|
HP-12-001-009-01145400/330 (BHERA)
|
1312001000NRG24Z051020230138788
|
18/01/2024
|
RANI DEVI
|
1312001WL006334
|
RANI DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Amb
|
HP-12-001-009-01145400/396 (BHERA)
|
1312001009NRG24Z051020230138176
|
18/01/2024
|
NAND LAL
|
1312001009WL006294
|
NAND LAL
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Amb
|
HP-12-001-009-01145400/402 (BHERA)
|
1312001000NRG24Z051020230138789
|
18/01/2024
|
Usha Rani
|
1312001WL006334
|
Usha Rani
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Amb
|
HP-12-001-009-01145400/42 (BHERA)
|
1312001000NRG24Z051020230138790
|
18/01/2024
|
Mrs. KASHMIR KAUR
|
1312001WL006334
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Amb
|
HP-12-001-009-01145400/5 (BHERA)
|
1312001009NRG24Z051020230138177
|
18/01/2024
|
Mr. SEVA SINGH
|
1312001009WL006294
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Amb
|
HP-12-001-009-01145400/54 (BHERA)
|
1312001009NRG24Z051020230138178
|
18/01/2024
|
Raj Kumar
|
1312001009WL006294
|
Raj Kumar
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Amb
|
HP-12-001-009-01145400/56 (BHERA)
|
1312001000NRG24Z051020230138791
|
18/01/2024
|
Mrs. MEENA KUMARI
|
1312001WL006334
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Amb
|
HP-12-001-009-01145400/59 (BHERA)
|
1312001000NRG24Z051020230138792
|
18/01/2024
|
Mrs. KAMLESH KUMARI
|
1312001WL006334
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Amb
|
HP-12-001-009-01145400/69 (BHERA)
|
1312001000NRG24Z051020230138793
|
18/01/2024
|
Mrs. SEEMA DEVI
|
1312001WL006334
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Amb
|
HP-12-001-012-01145000/89 (CHURDU)
|
1312001012NRG24Z041020230137161
|
18/01/2024
|
Krishna devi
|
1312001012WL006238
|
Krishna devi
|
00089
|
CBIN0282194
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Amb
|
HP-12-001-049-01144700/100 (TAKARLA)
|
1312001049NRG24Z051020230140429
|
18/01/2024
|
Mr. MANOHAR LAL
|
1312001049WL006409
|
Mr. MANOHAR LAL
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Amb
|
HP-12-001-049-01144700/11 (TAKARLA)
|
1312001000NRG24Z051020230140459
|
18/01/2024
|
Mr. DIL MOHD.
|
1312001WL006411
|
Mr. DIL MOHD.
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Amb
|
HP-12-001-049-01144700/22 (TAKARLA)
|
1312001000NRG24Z051020230140460
|
18/01/2024
|
Rafik Mohammad
|
1312001WL006411
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Amb
|
HP-12-001-049-01144700/232 (TAKARLA)
|
1312001049NRG24Z051020230140443
|
18/01/2024
|
Mr. OM PARKASH
|
1312001049WL006410
|
Mr. OM PARKASH
|
00089
|
CBIN0282194
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Amb
|
HP-12-001-049-01144700/252 (TAKARLA)
|
1312001000NRG24Z051020230140461
|
18/01/2024
|
Mrs. JANKI
|
1312001WL006411
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Amb
|
HP-12-001-049-01144700/29 (TAKARLA)
|
1312001000NRG24Z051020230140462
|
18/01/2024
|
Mr. NAJAMDEEN
|
1312001WL006411
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Amb
|
HP-12-001-049-01144700/35 (TAKARLA)
|
1312001000NRG24Z051020230140463
|
18/01/2024
|
KARM CHAND
|
1312001WL006411
|
KARM CHAND
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Amb
|
HP-12-001-049-01144700/397 (TAKARLA)
|
1312001049NRG24Z051020230140444
|
18/01/2024
|
DAVINDER KUMAR
|
1312001049WL006410
|
DAVINDER KUMAR
|
00089
|
CBIN0282194
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Amb
|
HP-12-001-049-01144700/42 (TAKARLA)
|
1312001049NRG24Z051020230140431
|
18/01/2024
|
SUSHMA
|
1312001049WL006409
|
SUSHMA
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Amb
|
HP-12-001-049-01144700/43 (TAKARLA)
|
1312001000NRG24Z051020230140464
|
18/01/2024
|
Mr. NIKKA
|
1312001WL006411
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Amb
|
HP-12-001-049-01144700/44 (TAKARLA)
|
1312001049NRG24Z051020230140432
|
18/01/2024
|
Mr. MIDA
|
1312001049WL006409
|
Mr. MIDA
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Amb
|
HP-12-001-049-01144700/452 (TAKARLA)
|
1312001049NRG24Z051020230140433
|
18/01/2024
|
Leela Devi
|
1312001049WL006409
|
Leela Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Amb
|
HP-12-001-049-01144700/47 (TAKARLA)
|
1312001000NRG24Z051020230140465
|
18/01/2024
|
Mr. DEV RAJ
|
1312001WL006411
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Amb
|
HP-12-001-049-01144700/486 (TAKARLA)
|
1312001000NRG24Z051020230140467
|
18/01/2024
|
Irshad Mohammad
|
1312001WL006411
|
Irshad Mohammad
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Amb
|
HP-12-001-049-01144700/542 (TAKARLA)
|
1312001049NRG24Z051020230140436
|
18/01/2024
|
Davinder Kumar
|
1312001049WL006409
|
Davinder Kumar
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Amb
|
HP-12-001-049-01144700/551 (TAKARLA)
|
1312001049NRG24Z051020230140437
|
18/01/2024
|
Asha Rani
|
1312001049WL006409
|
Asha Rani
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Amb
|
HP-12-001-049-01144700/668-A (TAKARLA)
|
1312001000NRG24Z051020230140469
|
18/01/2024
|
Israel Mohammd
|
1312001WL006411
|
Israel Mohammd
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Amb
|
HP-12-001-049-01144700/7-A (TAKARLA)
|
1312001000NRG24Z051020230140470
|
18/01/2024
|
Dalip Singh
|
1312001WL006411
|
Dalip Singh
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Amb
|
HP-12-001-049-01144700/84 (TAKARLA)
|
1312001000NRG24Z051020230140471
|
18/01/2024
|
Mrs. NEELAM KUMARI
|
1312001WL006411
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Amb
|
HP-12-001-049-01144700/94 (TAKARLA)
|
1312001049NRG24Z051020230140439
|
18/01/2024
|
Maya Devi
|
1312001049WL006409
|
Maya Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Amb
|
HP-12-001-049-01144700/96-A (TAKARLA)
|
1312001049NRG24Z051020230140445
|
18/01/2024
|
Kewal Krishan
|
1312001049WL006410
|
Kewal Krishan
|
00089
|
CBIN0282194
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Amb
|
HP-12-001-049-01144900/110 (TAKARLA)
|
1312005236NRG24Z041020230137210
|
18/01/2024
|
Mrs. SONA DEVI
|
1312005236WL006241
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Amb
|
HP-12-001-049-01144900/124 (TAKARLA)
|
1312005236NRG24Z041020230137211
|
18/01/2024
|
Mrs. TARISHLA DEVI
|
1312005236WL006241
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Amb
|
HP-12-001-049-01144900/2 (TAKARLA)
|
1312005236NRG24Z041020230137214
|
18/01/2024
|
Santosh Kumari
|
1312005236WL006241
|
Santosh Kumari
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Amb
|
HP-12-001-049-01144900/213 (TAKARLA)
|
1312005236NRG24Z041020230137233
|
18/01/2024
|
Mr. KULDEEP SINGH
|
1312005236WL006243
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Amb
|
HP-12-001-049-01144900/214 (TAKARLA)
|
1312005236NRG24Z041020230137234
|
18/01/2024
|
Poonam Devi
|
1312005236WL006243
|
Poonam Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Amb
|
HP-12-001-049-01144900/306 (TAKARLA)
|
1312005236NRG24Z041020230137235
|
18/01/2024
|
Sunita
|
1312005236WL006243
|
Sunita
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
49
|
Amb
|
HP-12-001-049-01144900/323 (TAKARLA)
|
1312005236NRG24Z041020230137215
|
18/01/2024
|
Lajya Devi
|
1312005236WL006241
|
Lajya Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Amb
|
HP-12-001-049-01144900/431 (TAKARLA)
|
1312005236NRG24Z041020230137236
|
18/01/2024
|
SALOCHANA DEVI
|
1312005236WL006243
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Amb
|
HP-12-001-049-01144900/461 (TAKARLA)
|
1312005236NRG24Z041020230137237
|
18/01/2024
|
Shakuntla Devi
|
1312005236WL006243
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Amb
|
HP-12-001-049-01144900/471 (TAKARLA)
|
1312005236NRG24Z041020230137238
|
18/01/2024
|
Parma Nand
|
1312005236WL006243
|
Parma Nand
|
00089
|
CBIN0282194
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
53
|
Amb
|
HP-12-001-049-01144900/472 (TAKARLA)
|
1312005236NRG24Z041020230137239
|
18/01/2024
|
Baksho Devi
|
1312005236WL006243
|
Baksho Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
54
|
Amb
|
HP-12-001-049-01144900/518 (TAKARLA)
|
1312005236NRG24Z041020230137242
|
18/01/2024
|
Neelam Kumari
|
1312005236WL006243
|
Neelam Kumari
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Amb
|
HP-12-001-049-01144900/611 (TAKARLA)
|
1312005236NRG24Z041020230137243
|
18/01/2024
|
Kamlesh Kumari
|
1312005236WL006243
|
Kamlesh Kumari
|
00089
|
CBIN0282194
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
56
|
Amb
|
HP-12-001-049-01144900/629 (TAKARLA)
|
1312005236NRG24Z041020230137245
|
18/01/2024
|
Krishna Devi
|
1312005236WL006243
|
Krishna Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-049-01144700/182 (TAKARLA)
|
1312001049NRG24Z051020230140430
|
18/01/2024
|
Dimpal Kumari
|
1312001049WL006409
|
Dimpal Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
58
|
Amb
|
HP-12-001-049-01144700/454 (TAKARLA)
|
1312001049NRG24Z051020230140434
|
18/01/2024
|
Asha Devi
|
1312001049WL006409
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
59
|
Amb
|
HP-12-001-049-01144700/476 (TAKARLA)
|
1312001049NRG24Z051020230140435
|
18/01/2024
|
Babli Devi
|
1312001049WL006409
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
60
|
Amb
|
HP-12-001-049-01144700/485 (TAKARLA)
|
1312001000NRG24Z051020230140466
|
18/01/2024
|
Kishori Lal
|
1312001WL006411
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
61
|
Amb
|
HP-12-001-049-01144700/90 (TAKARLA)
|
1312001049NRG24Z051020230140438
|
18/01/2024
|
Sunita Kumari
|
1312001049WL006409
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
62
|
Amb
|
HP-12-001-049-01144900/510 (TAKARLA)
|
1312005236NRG24Z041020230137240
|
18/01/2024
|
Veena Devi
|
1312005236WL006243
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
63
|
Amb
|
HP-12-001-049-01144900/643 (TAKARLA)
|
1312005236NRG24Z041020230137246
|
18/01/2024
|
Aruna Kumari
|
1312005236WL006243
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-029-01116700/149 (KHAROH)
|
1312001029NRG24Z041020230137007
|
18/01/2024
|
PARVEEN KUMARI
|
1312001029WL006230
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-020-01116500/238 (GINDPUR)
|
1312001020NRG24Z051020230140596
|
18/01/2024
|
POOJA SHARMA
|
1312001020WL006416
|
POOJA SHARMA
|
00224
|
KACE0000053
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-032-02136700/12 (LOHARA LOWER)
|
1312001032NRG24Z061020230141669
|
18/01/2024
|
ashok kumar
|
1312001032WL006448
|
ashok kumar
|
00224
|
KACE0000154
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
67
|
Amb
|
HP-12-001-032-02136700/15 (LOHARA LOWER)
|
1312001032NRG24Z061020230141670
|
18/01/2024
|
Joginder ram
|
1312001032WL006448
|
Joginder ram
|
00224
|
KACE0000154
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-003-01130900/161 (ANDORA LOWER)
|
1312001027NRG24Z051020230138674
|
18/01/2024
|
NISHA DEVI
|
1312001027WL006325
|
NISHA DEVI
|
00349
|
PSIB0000137
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
69
|
Amb
|
HP-12-001-003-01130900/440 (ANDORA LOWER)
|
1312001027NRG24Z051020230138677
|
18/01/2024
|
Prem Lata
|
1312001027WL006325
|
Prem Lata
|
00349
|
PSIB0000137
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
70
|
Amb
|
HP-12-001-004-01131100/112 (ANDORA UPPER)
|
1312001004NRG24Z041020230137251
|
18/01/2024
|
Saroj kumari
|
1312001004WL006244
|
Saroj kumari
|
00349
|
PSIB0000137
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
71
|
Amb
|
HP-12-001-004-01131100/118 (ANDORA UPPER)
|
1312001004NRG24Z041020230137051
|
18/01/2024
|
DARSHAN KUMAR
|
1312001004WL006232
|
DARSHAN KUMAR
|
00349
|
PSIB0000137
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
72
|
Amb
|
HP-12-001-004-01131100/426 (ANDORA UPPER)
|
1312001004NRG24Z041020230137054
|
18/01/2024
|
Seema Devi
|
1312001004WL006232
|
Seema Devi
|
00349
|
PSIB0000137
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
73
|
Amb
|
HP-12-001-004-01131100/458 (ANDORA UPPER)
|
1312001004NRG24Z041020230137253
|
18/01/2024
|
AMIT KUMAR
|
1312001004WL006244
|
AMIT KUMAR
|
00349
|
PSIB0000137
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
74
|
Amb
|
HP-12-001-004-01131100/463 (ANDORA UPPER)
|
1312001004NRG24Z041020230137254
|
18/01/2024
|
Tanish Dohar
|
1312001004WL006244
|
Tanish Dohar
|
00349
|
PSIB0000137
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
75
|
Amb
|
HP-12-001-004-01131100/61 (ANDORA UPPER)
|
1312001004NRG24Z041020230137056
|
18/01/2024
|
MANJU WALA
|
1312001004WL006232
|
MANJU WALA
|
00349
|
PSIB0000137
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
76
|
Amb
|
HP-12-001-004-01131100/63 (ANDORA UPPER)
|
1312001004NRG24Z041020230137057
|
18/01/2024
|
DIWAN CHAND
|
1312001004WL006232
|
DIWAN CHAND
|
00349
|
PSIB0000137
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
77
|
Amb
|
HP-12-001-004-01131100/64 (ANDORA UPPER)
|
1312001004NRG24Z041020230137058
|
18/01/2024
|
OM PRAKESH
|
1312001004WL006232
|
OM PRAKESH
|
00349
|
PSIB0000137
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
78
|
Amb
|
HP-12-001-004-01131100/86 (ANDORA UPPER)
|
1312001004NRG24Z041020230137060
|
18/01/2024
|
KESAR SINGH
|
1312001004WL006232
|
KESAR SINGH
|
00349
|
PSIB0000137
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
79
|
Amb
|
HP-12-001-004-01131100/88 (ANDORA UPPER)
|
1312001004NRG24Z041020230137061
|
18/01/2024
|
SURESH KUMAR
|
1312001004WL006232
|
SURESH KUMAR
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
80
|
Amb
|
HP-12-001-004-01131100/90 (ANDORA UPPER)
|
1312001004NRG24Z041020230137062
|
18/01/2024
|
sheela devi
|
1312001004WL006232
|
sheela devi
|
00349
|
PSIB0000137
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
81
|
Amb
|
HP-12-001-006-01144100/682 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135387
|
18/01/2024
|
Savita Rani
|
1312001006WL006155
|
Savita Rani
|
00349
|
PSIB0000137
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
82
|
Amb
|
HP-12-001-028-01142400/131 (KATOHAR KHURD)
|
1312001028NRG24Z051020230138409
|
18/01/2024
|
ONKARI DEVI
|
1312001028WL006312
|
ONKARI DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
83
|
Amb
|
HP-12-001-028-01142400/45 (KATOHAR KHURD)
|
1312001028NRG24Z051020230138412
|
18/01/2024
|
RAMAN SHARMA
|
1312001028WL006312
|
RAMAN SHARMA
|
00349
|
PSIB0000137
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
84
|
Amb
|
HP-12-001-028-01142400/45 (KATOHAR KHURD)
|
1312001028NRG24Z051020230138411
|
18/01/2024
|
VED PARKASH
|
1312001028WL006312
|
VED PARKASH
|
00349
|
PSIB0000137
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
85
|
Amb
|
HP-12-001-028-01142400/57 (KATOHAR KHURD)
|
1312001028NRG24Z051020230138413
|
18/01/2024
|
KAMLESH KUMARI
|
1312001028WL006312
|
KAMLESH KUMARI
|
00349
|
PSIB0000137
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-046-01126800/195 (SHIV PUR)
|
1312001046NRG24Z041020230137591
|
18/01/2024
|
Sandesh Kumari
|
1312001046WL006262
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
87
|
Amb
|
HP-12-001-046-01126800/231 (SHIV PUR)
|
1312001046NRG24Z041020230137593
|
18/01/2024
|
Ranjana Devi
|
1312001046WL006262
|
Ranjana Devi
|
00349
|
PSIB0000164
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
88
|
Amb
|
HP-12-001-046-01126800/4 (SHIV PUR)
|
1312001046NRG24Z041020230137596
|
18/01/2024
|
Pramila Devi
|
1312001046WL006262
|
Pramila Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-032-02136700/58 (LOHARA LOWER)
|
1312001032NRG24Z061020230141672
|
18/01/2024
|
Ashu
|
1312001032WL006448
|
Ashu
|
00354
|
PUNB0113400
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
90
|
Amb
|
HP-12-001-032-02136700/7 (LOHARA LOWER)
|
1312001032NRG24Z061020230141673
|
18/01/2024
|
Nikka ram
|
1312001032WL006448
|
Nikka ram
|
00354
|
PUNB0113400
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-039-01137800/710 (NEHRI NORANGA)
|
1312001039NRG24Z041020230136895
|
18/01/2024
|
Asha Devi
|
1312001039WL006224
|
Asha Devi
|
00354
|
PUNB0139500
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-006-01143600/573 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135367
|
18/01/2024
|
SALMA BEGUM
|
1312001006WL006155
|
SALMA BEGUM
|
00354
|
PUNB0144400
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
93
|
Amb
|
HP-12-001-012-01145000/368 (CHURDU)
|
1312001012NRG24Z041020230137159
|
18/01/2024
|
Surinder Kumar
|
1312001012WL006238
|
Surinder Kumar
|
00354
|
PUNB0144400
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-006-01143600/178 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135358
|
18/01/2024
|
Dil Mohammad
|
1312001006WL006155
|
Dil Mohammad
|
00354
|
PUNB0173700
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
95
|
Amb
|
HP-12-001-006-01143600/182 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135360
|
18/01/2024
|
NASEEB BIBI
|
1312001006WL006155
|
NASEEB BIBI
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
96
|
Amb
|
HP-12-001-006-01143600/548 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135362
|
18/01/2024
|
Shamsher Singh
|
1312001006WL006155
|
Shamsher Singh
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
97
|
Amb
|
HP-12-001-006-01143600/571 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135363
|
18/01/2024
|
AKBAR MOHAMMAD
|
1312001006WL006155
|
AKBAR MOHAMMAD
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
98
|
Amb
|
HP-12-001-006-01143600/571 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135364
|
18/01/2024
|
NASEERA
|
1312001006WL006155
|
NASEERA
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
99
|
Amb
|
HP-12-001-006-01143600/574 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135368
|
18/01/2024
|
JAVED AKHTER
|
1312001006WL006155
|
JAVED AKHTER
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
100
|
Amb
|
HP-12-001-006-01143600/596 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135369
|
18/01/2024
|
MOHOMMAD SHAMI
|
1312001006WL006155
|
MOHOMMAD SHAMI
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
101
|
Amb
|
HP-12-001-006-01143600/596 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135370
|
18/01/2024
|
Shamina Bibi
|
1312001006WL006155
|
Shamina Bibi
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
102
|
Amb
|
HP-12-001-006-01143900/518 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135375
|
18/01/2024
|
Gulshan muhommad
|
1312001006WL006155
|
Gulshan muhommad
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
103
|
Amb
|
HP-12-001-006-01143900/592 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135377
|
18/01/2024
|
NISHA DEVI
|
1312001006WL006155
|
NISHA DEVI
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
104
|
Amb
|
HP-12-001-006-01144100/533 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135384
|
18/01/2024
|
Narinder pal
|
1312001006WL006155
|
Narinder pal
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
105
|
Amb
|
HP-12-001-006-01144100/543 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135385
|
18/01/2024
|
Madan Lal
|
1312001006WL006155
|
Madan Lal
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
106
|
Amb
|
HP-12-001-006-01144100/686 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135388
|
18/01/2024
|
SURENDER PAUL
|
1312001006WL006155
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
107
|
Amb
|
HP-12-001-024-01138800/132 (JAWEHAD)
|
1312001024NRG24Z071020230142448
|
18/01/2024
|
UMA DEVI
|
1312001024WL006476
|
UMA DEVI
|
00354
|
PUNB0173700
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
108
|
Amb
|
HP-12-001-024-01138800/169 (JAWEHAD)
|
1312001024NRG24Z071020230142449
|
18/01/2024
|
Leela Devi
|
1312001024WL006476
|
Leela Devi
|
00354
|
PUNB0173700
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
109
|
Amb
|
HP-12-001-024-01138800/93 (JAWEHAD)
|
1312001024NRG24Z071020230142450
|
18/01/2024
|
Ghirthu Ram
|
1312001024WL006476
|
Ghirthu Ram
|
00354
|
PUNB0173700
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
110
|
Amb
|
HP-12-001-024-01141000/143 (JAWEHAD)
|
1312001024NRG24Z071020230142451
|
18/01/2024
|
Prakash Chand
|
1312001024WL006476
|
Prakash Chand
|
00354
|
PUNB0173700
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
111
|
Amb
|
HP-12-001-024-01141000/208 (JAWEHAD)
|
1312001024NRG24Z071020230142452
|
18/01/2024
|
Salochana Devi
|
1312001024WL006476
|
Salochana Devi
|
00354
|
PUNB0173700
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
112
|
Amb
|
HP-12-001-024-01141000/211-A (JAWEHAD)
|
1312001024NRG24Z071020230142453
|
18/01/2024
|
RAKESH KUMAR
|
1312001024WL006476
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
113
|
Amb
|
HP-12-001-024-01141000/489 (JAWEHAD)
|
1312001024NRG24Z071020230142454
|
18/01/2024
|
Asha
|
1312001024WL006476
|
Asha
|
00354
|
PUNB0173700
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
114
|
Amb
|
HP-12-001-024-01141000/498 (JAWEHAD)
|
1312001024NRG24Z071020230142455
|
18/01/2024
|
Monika Chopra
|
1312001024WL006476
|
Monika Chopra
|
00354
|
PUNB0173700
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
115
|
Amb
|
HP-12-001-024-01141000/96 (JAWEHAD)
|
1312001024NRG24Z071020230142456
|
18/01/2024
|
Seema Devi
|
1312001024WL006476
|
Seema Devi
|
00354
|
PUNB0173700
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
116
|
Amb
|
HP-12-001-040-01135500/7 (POLIAN PORIHITAN)
|
1312001040NRG24Z041020230136844
|
18/01/2024
|
Sheela Devi
|
1312001040WL006222
|
Sheela Devi
|
00354
|
PUNB0173700
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
117
|
Amb
|
HP-12-001-040-01135600/50 (POLIAN PORIHITAN)
|
1312001040NRG24Z041020230136846
|
18/01/2024
|
Puran Chand
|
1312001040WL006222
|
Puran Chand
|
00354
|
PUNB0173700
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
118
|
Amb
|
HP-12-001-043-01139300/119 (RIPOH MISSARAN)
|
1312001043NRG24Z051020230138197
|
18/01/2024
|
Nisha Kumari
|
1312001043WL006296
|
Nisha Kumari
|
00354
|
PUNB0173700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
119
|
Amb
|
HP-12-001-043-01139300/91 (RIPOH MISSARAN)
|
1312001043NRG24Z051020230138198
|
18/01/2024
|
Gyano devi
|
1312001043WL006296
|
Gyano devi
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
120
|
Amb
|
HP-12-001-043-01139300/98 (RIPOH MISSARAN)
|
1312001043NRG24Z051020230138199
|
18/01/2024
|
Amar Dei
|
1312001043WL006296
|
Amar Dei
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
121
|
Amb
|
HP-12-001-043-01139500/598 (RIPOH MISSARAN)
|
1312001043NRG24Z051020230138201
|
18/01/2024
|
Manjeet kumar
|
1312001043WL006296
|
Manjeet kumar
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
122
|
Amb
|
HP-12-001-043-01139500/598 (RIPOH MISSARAN)
|
1312001043NRG24Z051020230138200
|
18/01/2024
|
Naresh Kumari
|
1312001043WL006296
|
Naresh Kumari
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
123
|
Amb
|
HP-12-001-043-01139500/625 (RIPOH MISSARAN)
|
1312001043NRG24Z051020230138202
|
18/01/2024
|
Krishna Devi
|
1312001043WL006296
|
Krishna Devi
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
124
|
Amb
|
HP-12-001-049-01144700/628 (TAKARLA)
|
1312001000NRG24Z051020230140468
|
18/01/2024
|
Veer Deen
|
1312001WL006411
|
Veer Deen
|
00354
|
PUNB0173700
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
125
|
Amb
|
HP-12-001-050-01138500/226 (TAYAI)
|
1312001050NRG24Z051020230138185
|
18/01/2024
|
babita kumari
|
1312001050WL006295
|
babita kumari
|
00354
|
PUNB0173700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
126
|
Amb
|
HP-12-001-050-01138700/131 (TAYAI)
|
1312001050NRG24Z051020230138186
|
18/01/2024
|
NIRMLA
|
1312001050WL006295
|
NIRMLA
|
00354
|
PUNB0173700
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
127
|
Amb
|
HP-12-001-050-01138700/325 (TAYAI)
|
1312001050NRG24Z051020230138187
|
18/01/2024
|
chandresh
|
1312001050WL006295
|
chandresh
|
00354
|
PUNB0173700
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
128
|
Amb
|
HP-12-001-050-01138700/326 (TAYAI)
|
1312001050NRG24Z051020230138188
|
18/01/2024
|
Sadhu Ram
|
1312001050WL006295
|
Sadhu Ram
|
00354
|
PUNB0173700
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
129
|
Amb
|
HP-12-001-050-01141700/292 (TAYAI)
|
1312001050NRG24Z051020230138189
|
18/01/2024
|
Dinesh Kumar
|
1312001050WL006295
|
Dinesh Kumar
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
130
|
Amb
|
HP-12-001-050-01141700/318 (TAYAI)
|
1312001050NRG24Z051020230138190
|
18/01/2024
|
Veena Kumari
|
1312001050WL006295
|
Veena Kumari
|
00354
|
PUNB0173700
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
131
|
Amb
|
HP-12-001-008-01116900/11 (BHATEHAR)
|
1312001008NRG24Z061020230141990
|
18/01/2024
|
CHAICHLA DEVI
|
1312001008WL006459
|
CHAICHLA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
132
|
Amb
|
HP-12-001-008-01116900/116 (BHATEHAR)
|
1312001008NRG24Z061020230142013
|
18/01/2024
|
MUKESH SHARMA
|
1312001008WL006461
|
MUKESH SHARMA
|
00354
|
PUNB0224900
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
133
|
Amb
|
HP-12-001-008-01116900/117 (BHATEHAR)
|
1312001008NRG24Z061020230142014
|
18/01/2024
|
om parkash
|
1312001008WL006461
|
om parkash
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
134
|
Amb
|
HP-12-001-008-01116900/12 (BHATEHAR)
|
1312001008NRG24Z061020230142015
|
18/01/2024
|
SANTOSH KUMARI
|
1312001008WL006461
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
135
|
Amb
|
HP-12-001-008-01116900/122 (BHATEHAR)
|
1312001008NRG24Z061020230142001
|
18/01/2024
|
GURBACHAN SINGH
|
1312001008WL006460
|
GURBACHAN SINGH
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
136
|
Amb
|
HP-12-001-008-01116900/126 (BHATEHAR)
|
1312001008NRG24Z061020230142016
|
18/01/2024
|
SUNIL Kumar
|
1312001008WL006461
|
SUNIL Kumar
|
00354
|
PUNB0224900
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
137
|
Amb
|
HP-12-001-008-01116900/14 (BHATEHAR)
|
1312001008NRG24Z061020230142017
|
18/01/2024
|
SANTOSH DEVI
|
1312001008WL006461
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
138
|
Amb
|
HP-12-001-008-01116900/16 (BHATEHAR)
|
1312001008NRG24Z051020230140631
|
18/01/2024
|
AGYA RAM
|
1312001008WL006419
|
AGYA RAM
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
139
|
Amb
|
HP-12-001-008-01116900/17 (BHATEHAR)
|
1312001008NRG24Z061020230141991
|
18/01/2024
|
ISHWAR DASS
|
1312001008WL006459
|
ISHWAR DASS
|
00354
|
PUNB0224900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
140
|
Amb
|
HP-12-001-008-01116900/352 (BHATEHAR)
|
1312001008NRG24Z061020230142002
|
18/01/2024
|
ASHOK KUMAR
|
1312001008WL006460
|
ASHOK KUMAR
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
141
|
Amb
|
HP-12-001-008-01116900/37 (BHATEHAR)
|
1312001008NRG24Z061020230142003
|
18/01/2024
|
BALBEER SINGH
|
1312001008WL006460
|
BALBEER SINGH
|
00354
|
PUNB0224900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
142
|
Amb
|
HP-12-001-008-01116900/370 (BHATEHAR)
|
1312001008NRG24Z051020230140633
|
18/01/2024
|
DEV RAJ
|
1312001008WL006419
|
DEV RAJ
|
00354
|
PUNB0224900
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
143
|
Amb
|
HP-12-001-008-01116900/41 (BHATEHAR)
|
1312001008NRG24Z061020230142004
|
18/01/2024
|
SUNIL SHARMA
|
1312001008WL006460
|
SUNIL SHARMA
|
00354
|
PUNB0224900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
144
|
Amb
|
HP-12-001-008-01116900/48 (BHATEHAR)
|
1312001008NRG24Z061020230141993
|
18/01/2024
|
SUNITA DEVI
|
1312001008WL006459
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
145
|
Amb
|
HP-12-001-008-01116900/55 (BHATEHAR)
|
1312001008NRG24Z051020230140634
|
18/01/2024
|
NIKKA RAM
|
1312001008WL006419
|
NIKKA RAM
|
00354
|
PUNB0224900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
146
|
Amb
|
HP-12-001-008-01116900/64 (BHATEHAR)
|
1312001008NRG24Z061020230142018
|
18/01/2024
|
RAJ KUMAR
|
1312001008WL006461
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
147
|
Amb
|
HP-12-001-008-01116900/9 (BHATEHAR)
|
1312001008NRG24Z061020230141994
|
18/01/2024
|
ASHA DEVI
|
1312001008WL006459
|
ASHA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
148
|
Amb
|
HP-12-001-008-01116900/93 (BHATEHAR)
|
1312001008NRG24Z061020230142019
|
18/01/2024
|
JOGINDER PAL
|
1312001008WL006461
|
JOGINDER PAL
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
149
|
Amb
|
HP-12-001-008-01117100/1 (BHATEHAR)
|
1312001008NRG24Z051020230140635
|
18/01/2024
|
VIJAY KUMAR
|
1312001008WL006419
|
VIJAY KUMAR
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
150
|
Amb
|
HP-12-001-008-01117100/196-B (BHATEHAR)
|
1312001008NRG24Z061020230141995
|
18/01/2024
|
OM PARKASH
|
1312001008WL006459
|
OM PARKASH
|
00354
|
PUNB0224900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
151
|
Amb
|
HP-12-001-008-01117100/303 (BHATEHAR)
|
1312001008NRG24Z061020230142005
|
18/01/2024
|
BAVINDER SINGH
|
1312001008WL006460
|
BAVINDER SINGH
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
152
|
Amb
|
HP-12-001-020-01116500/1 (GINDPUR)
|
1312001020NRG24Z051020230140594
|
18/01/2024
|
Ajay Kumar
|
1312001020WL006416
|
Ajay Kumar
|
00354
|
PUNB0224900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
153
|
Amb
|
HP-12-001-020-01116500/105-A (GINDPUR)
|
1312001020NRG24Z051020230140620
|
18/01/2024
|
RAJEEV KUMAR
|
1312001020WL006418
|
RAJEEV KUMAR
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
154
|
Amb
|
HP-12-001-020-01116500/125-A (GINDPUR)
|
1312001020NRG24Z051020230140595
|
18/01/2024
|
SUNITA DEVI
|
1312001020WL006416
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
155
|
Amb
|
HP-12-001-020-01116500/137-A (GINDPUR)
|
1312001020NRG24Z051020230140621
|
18/01/2024
|
KUSUM
|
1312001020WL006418
|
KUSUM
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
156
|
Amb
|
HP-12-001-020-01116500/19-A (GINDPUR)
|
1312001020NRG24Z051020230140607
|
18/01/2024
|
LAXHMI DEVI
|
1312001020WL006417
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
157
|
Amb
|
HP-12-001-020-01116500/247 (GINDPUR)
|
1312001020NRG24Z051020230140608
|
18/01/2024
|
Rohit
|
1312001020WL006417
|
Rohit
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
158
|
Amb
|
HP-12-001-020-01116500/248 (GINDPUR)
|
1312001020NRG24Z051020230140609
|
18/01/2024
|
ANJNA DEVI
|
1312001020WL006417
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
159
|
Amb
|
HP-12-001-020-01116500/250 (GINDPUR)
|
1312001020NRG24Z051020230140622
|
18/01/2024
|
SHIV KUMAR
|
1312001020WL006418
|
SHIV KUMAR
|
00354
|
PUNB0224900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
160
|
Amb
|
HP-12-001-020-01116500/281 (GINDPUR)
|
1312001020NRG24Z051020230140610
|
18/01/2024
|
ANITA DEVI
|
1312001020WL006417
|
ANITA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
161
|
Amb
|
HP-12-001-020-01116500/292 (GINDPUR)
|
1312001020NRG24Z051020230140597
|
18/01/2024
|
SEEMA DEVI
|
1312001020WL006416
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
162
|
Amb
|
HP-12-001-020-01116500/30-A (GINDPUR)
|
1312001020NRG24Z051020230140623
|
18/01/2024
|
SHAMA DEVI
|
1312001020WL006418
|
SHAMA DEVI
|
00354
|
PUNB0224900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
163
|
Amb
|
HP-12-001-020-01116500/323 (GINDPUR)
|
1312001020NRG24Z051020230140611
|
18/01/2024
|
Rekha devi
|
1312001020WL006417
|
Rekha devi
|
00354
|
PUNB0224900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
164
|
Amb
|
HP-12-001-020-01116500/332 (GINDPUR)
|
1312001020NRG24Z051020230140598
|
18/01/2024
|
Daulat Ram
|
1312001020WL006416
|
Daulat Ram
|
00354
|
PUNB0224900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
165
|
Amb
|
HP-12-001-020-01116500/354 (GINDPUR)
|
1312001020NRG24Z051020230140599
|
18/01/2024
|
Rakesh kumar
|
1312001020WL006416
|
Rakesh kumar
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
166
|
Amb
|
HP-12-001-020-01116500/4-A (GINDPUR)
|
1312001020NRG24Z051020230140624
|
18/01/2024
|
NASIB SINGH
|
1312001020WL006418
|
NASIB SINGH
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
167
|
Amb
|
HP-12-001-020-01116500/58-A (GINDPUR)
|
1312001020NRG24Z051020230140625
|
18/01/2024
|
KISHORI LAL
|
1312001020WL006418
|
KISHORI LAL
|
00354
|
PUNB0224900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
168
|
Amb
|
HP-12-001-020-01116500/93 (GINDPUR)
|
1312001020NRG24Z051020230140612
|
18/01/2024
|
KRISHAN CHAND
|
1312001020WL006417
|
KRISHAN CHAND
|
00354
|
PUNB0224900
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
169
|
Amb
|
HP-12-001-029-01116700/16-A (KHAROH)
|
1312001029NRG24Z041020230137008
|
18/01/2024
|
JAGTAR SINGH
|
1312001029WL006230
|
JAGTAR SINGH
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
170
|
Amb
|
HP-12-001-029-01116700/31-A (KHAROH)
|
1312001029NRG24Z041020230137009
|
18/01/2024
|
Raj Rani
|
1312001029WL006230
|
Raj Rani
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
171
|
Amb
|
HP-12-001-029-01116700/52-A (KHAROH)
|
1312001029NRG24Z041020230137010
|
18/01/2024
|
MANORMA DEVI
|
1312001029WL006230
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
172
|
Amb
|
HP-12-001-029-01116700/58-A (KHAROH)
|
1312001029NRG24Z041020230137011
|
18/01/2024
|
SANTOSH DEVI
|
1312001029WL006230
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
105
|
105
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
173
|
Amb
|
HP-12-001-029-01116700/62-A (KHAROH)
|
1312001029NRG24Z041020230137012
|
18/01/2024
|
AVTAR SINGH
|
1312001029WL006230
|
AVTAR SINGH
|
00354
|
PUNB0224900
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5828
|
5828
|
|
|
|
|
|
|
|
174
|
Amb
|
HP-12-001-006-01143600/726 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135371
|
18/01/2024
|
Ashu Bibi
|
1312001006WL006155
|
Ashu Bibi
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
175
|
Amb
|
HP-12-001-003-01130900/397 (ANDORA LOWER)
|
1312001027NRG24Z051020230138676
|
18/01/2024
|
Sharmila Dev
|
1312001027WL006325
|
Sharmila Dev
|
00354
|
PUNB0399200
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
176
|
Amb
|
HP-12-001-004-01131100/441 (ANDORA UPPER)
|
1312001004NRG24Z041020230137252
|
18/01/2024
|
Nisha Kumari
|
1312001004WL006244
|
Nisha Kumari
|
00354
|
PUNB0399200
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
177
|
Amb
|
HP-12-001-004-01131100/442 (ANDORA UPPER)
|
1312001004NRG24Z041020230137055
|
18/01/2024
|
Anu kumar
|
1312001004WL006232
|
Anu kumar
|
00354
|
PUNB0399200
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
178
|
Amb
|
HP-12-001-006-01143600/182 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135359
|
18/01/2024
|
RAFI MOHOMMAD
|
1312001006WL006155
|
RAFI MOHOMMAD
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
179
|
Amb
|
HP-12-001-006-01143600/572 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135365
|
18/01/2024
|
FARID MOHAMMAD
|
1312001006WL006155
|
FARID MOHAMMAD
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
180
|
Amb
|
HP-12-001-006-01143600/572 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135366
|
18/01/2024
|
JANO
|
1312001006WL006155
|
JANO
|
00354
|
PUNB0399200
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
181
|
Amb
|
HP-12-001-028-01142400/241 (KATOHAR KHURD)
|
1312001028NRG24Z051020230138410
|
18/01/2024
|
Reena kumari
|
1312001028WL006312
|
Reena kumari
|
00354
|
PUNB0399200
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
182
|
Amb
|
HP-12-001-040-01135500/262 (POLIAN PORIHITAN)
|
1312001040NRG24Z041020230136843
|
18/01/2024
|
Surekha Kumari
|
1312001040WL006222
|
Surekha Kumari
|
00354
|
PUNB0399200
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
183
|
Amb
|
HP-12-001-032-02136700/275 (LOHARA LOWER)
|
1312001032NRG24Z061020230141671
|
18/01/2024
|
ANITA DEVI
|
1312001032WL006448
|
ANITA DEVI
|
00354
|
PUNB0932000
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
184
|
Amb
|
HP-12-001-049-01144900/133 (TAKARLA)
|
1312005236NRG24Z041020230137212
|
18/01/2024
|
Bholi Devi
|
1312005236WL006241
|
Bholi Devi
|
00354
|
PUNB0HPGB04
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
185
|
Amb
|
HP-12-001-020-01116500/94 (GINDPUR)
|
1312001020NRG24Z051020230140613
|
18/01/2024
|
VISHAL
|
1312001020WL006417
|
VISHAL
|
00415
|
SBIN0002327
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
186
|
Amb
|
HP-12-001-006-01143900/34 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135373
|
18/01/2024
|
liyakat ali
|
1312001006WL006155
|
liyakat ali
|
00415
|
SBIN0003984
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
187
|
Amb
|
HP-12-001-028-01142400/129 (KATOHAR KHURD)
|
1312001028NRG24Z051020230138407
|
18/01/2024
|
Arvind sharma
|
1312001028WL006312
|
Arvind sharma
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
188
|
Amb
|
HP-12-001-028-01142400/129 (KATOHAR KHURD)
|
1312001028NRG24Z051020230138408
|
18/01/2024
|
Reeta Devi
|
1312001028WL006312
|
Reeta Devi
|
00415
|
SBIN0003984
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
189
|
Amb
|
HP-12-001-049-01144900/211 (TAKARLA)
|
1312005236NRG24Z041020230137232
|
18/01/2024
|
Mrs. NARESH KUMARI
|
1312005236WL006243
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
190
|
Amb
|
HP-12-001-049-01144900/189-A (TAKARLA)
|
1312005236NRG24Z041020230137213
|
18/01/2024
|
Shukla Devi
|
1312005236WL006241
|
Shukla Devi
|
00415
|
SBIN0009833
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
191
|
Amb
|
HP-12-001-008-01116900/2 (BHATEHAR)
|
1312001008NRG24Z051020230140632
|
18/01/2024
|
Des Raj
|
1312001008WL006419
|
Des Raj
|
00415
|
SBIN0051398
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
192
|
Amb
|
HP-12-001-008-01116900/365 (BHATEHAR)
|
1312001008NRG24Z061020230141992
|
18/01/2024
|
NARINDER SHARMA
|
1312001008WL006459
|
NARINDER SHARMA
|
00415
|
SBIN0051398
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
193
|
Amb
|
HP-12-001-029-01116700/142 (KHAROH)
|
1312001029NRG24Z041020230137006
|
18/01/2024
|
SUNITA DEVI
|
1312001029WL006230
|
SUNITA DEVI
|
00415
|
SBIN0051398
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
194
|
Amb
|
HP-12-001-006-01143500/727 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135357
|
18/01/2024
|
Karam Chand
|
1312001006WL006155
|
Karam Chand
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
195
|
Amb
|
HP-12-001-006-01143600/51 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135361
|
18/01/2024
|
KIRPAL SINGH
|
1312001006WL006155
|
KIRPAL SINGH
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
196
|
Amb
|
HP-12-001-006-01143800/296 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135372
|
18/01/2024
|
JEEVNA
|
1312001006WL006155
|
JEEVNA
|
00462
|
UCBA0001506
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
197
|
Amb
|
HP-12-001-006-01143900/40 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135374
|
18/01/2024
|
SHABIR MOHAMMED
|
1312001006WL006155
|
SHABIR MOHAMMED
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
198
|
Amb
|
HP-12-001-006-01143900/518 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135376
|
18/01/2024
|
Rafeka Bibi
|
1312001006WL006155
|
Rafeka Bibi
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
199
|
Amb
|
HP-12-001-006-01144000/11 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135378
|
18/01/2024
|
vatan chand
|
1312001006WL006155
|
vatan chand
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
200
|
Amb
|
HP-12-001-006-01144000/12 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135379
|
18/01/2024
|
KASHMIR CHAND
|
1312001006WL006155
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
201
|
Amb
|
HP-12-001-006-01144100/1 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135380
|
18/01/2024
|
JEET RAM
|
1312001006WL006155
|
JEET RAM
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
202
|
Amb
|
HP-12-001-006-01144100/151 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135381
|
18/01/2024
|
BAKSHO BIBI
|
1312001006WL006155
|
BAKSHO BIBI
|
00462
|
UCBA0001506
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
203
|
Amb
|
HP-12-001-006-01144100/284 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135382
|
18/01/2024
|
ASSHU BAGAM
|
1312001006WL006155
|
ASSHU BAGAM
|
00462
|
UCBA0001506
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
204
|
Amb
|
HP-12-001-006-01144100/459 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135383
|
18/01/2024
|
MEENU
|
1312001006WL006155
|
MEENU
|
00462
|
UCBA0001506
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
205
|
Amb
|
HP-12-001-006-01144100/616 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135386
|
18/01/2024
|
ASHMIN KHATOON
|
1312001006WL006155
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
206
|
Amb
|
HP-12-001-006-01144200/196 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135389
|
18/01/2024
|
PRITAM CHAND
|
1312001006WL006155
|
PRITAM CHAND
|
00462
|
UCBA0001506
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
207
|
Amb
|
HP-12-001-006-01144200/479 (BEHAR JASWAN)
|
1312001006NRG24Z031020230135390
|
18/01/2024
|
RAMJAN BIBI
|
1312001006WL006155
|
RAMJAN BIBI
|
00462
|
UCBA0001506
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
208
|
Amb
|
HP-12-001-049-01144900/511 (TAKARLA)
|
1312005236NRG24Z041020230137241
|
18/01/2024
|
Rani Devi
|
1312005236WL006243
|
Rani Devi
|
00462
|
UCBA0001506
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27007
|
27007
|
|
|
|
|
|
|
|