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
|
Totu
|
HP-09-005-205-01737000/87 (SHAKRAH)
|
1309012000NRG24Z230920230226399
|
24/09/2023
|
MANISH
|
1309012WL011326
|
MANISH
|
00078
|
CNRB0003056
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-180-01734800/104 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224798
|
24/09/2023
|
Bimla Devi
|
1309005WL011249
|
Bimla Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Totu
|
HP-09-005-180-01734800/134 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224799
|
24/09/2023
|
Jamuna dass
|
1309005WL011249
|
Jamuna dass
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Totu
|
HP-09-005-180-01734800/134 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224800
|
24/09/2023
|
ShantiDevi
|
1309005WL011249
|
ShantiDevi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Totu
|
HP-09-005-180-01734800/180 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224801
|
24/09/2023
|
Champa devi
|
1309005WL011249
|
Champa devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Totu
|
HP-09-005-180-01734800/180 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224802
|
24/09/2023
|
Tej Prakash
|
1309005WL011249
|
Tej Prakash
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Totu
|
HP-09-005-180-01734800/207 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224803
|
24/09/2023
|
PUSHPA SHARMA
|
1309005WL011249
|
PUSHPA SHARMA
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Totu
|
HP-09-005-180-01734800/286 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224804
|
24/09/2023
|
SITA DEVI
|
1309005WL011249
|
SITA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Totu
|
HP-09-005-180-01734800/333 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224805
|
24/09/2023
|
lalita
|
1309005WL011249
|
lalita
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Totu
|
HP-09-005-180-01735100/119 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224807
|
24/09/2023
|
Geeta devi
|
1309005WL011249
|
Geeta devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Totu
|
HP-09-005-180-01735100/120 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224808
|
24/09/2023
|
KAMESHWER
|
1309005WL011249
|
KAMESHWER
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Totu
|
HP-09-005-180-01735100/156 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224809
|
24/09/2023
|
Sunita sharma
|
1309005WL011249
|
Sunita sharma
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Totu
|
HP-09-005-180-01735100/161 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224810
|
24/09/2023
|
Neena Devi
|
1309005WL011249
|
Neena Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Totu
|
HP-09-005-180-01735100/161 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224811
|
24/09/2023
|
Yogita
|
1309005WL011249
|
Yogita
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Totu
|
HP-09-005-180-01735100/174 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224812
|
24/09/2023
|
Kaushlya
|
1309005WL011249
|
Kaushlya
|
00153
|
HPSC0000411
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Totu
|
HP-09-005-180-01735100/175 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224813
|
24/09/2023
|
Asha
|
1309005WL011249
|
Asha
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Totu
|
HP-09-005-180-01735100/243 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224814
|
24/09/2023
|
vandna
|
1309005WL011249
|
vandna
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Totu
|
HP-09-005-180-01735100/280 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224815
|
24/09/2023
|
Bimla sharma
|
1309005WL011249
|
Bimla sharma
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Totu
|
HP-09-005-180-01735100/293 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224816
|
24/09/2023
|
BRAHMA NAND
|
1309005WL011249
|
BRAHMA NAND
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Totu
|
HP-09-005-180-01735100/293 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224817
|
24/09/2023
|
nirmla
|
1309005WL011249
|
nirmla
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Totu
|
HP-09-005-180-01735100/295 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224818
|
24/09/2023
|
Meera sharma
|
1309005WL011249
|
Meera sharma
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Totu
|
HP-09-005-180-01735100/30 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224819
|
24/09/2023
|
MANJU
|
1309005WL011249
|
MANJU
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Totu
|
HP-09-005-180-01735100/312 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224820
|
24/09/2023
|
REENA
|
1309005WL011249
|
REENA
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Totu
|
HP-09-005-180-01735100/45 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224822
|
24/09/2023
|
Sita devi
|
1309005WL011249
|
Sita devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Totu
|
HP-09-005-180-01735100/9 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224825
|
24/09/2023
|
Koushlya
|
1309005WL011249
|
Koushlya
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Totu
|
HP-09-005-205-01737000/7 (SHAKRAH)
|
1309012000NRG24Z230920230226396
|
24/09/2023
|
DEVENDER KUMAR
|
1309012WL011326
|
DEVENDER KUMAR
|
00153
|
HPSC0000411
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Totu
|
HP-09-005-205-01737000/7 (SHAKRAH)
|
1309012000NRG24Z230920230226397
|
24/09/2023
|
HEMA
|
1309012WL011326
|
HEMA
|
00153
|
HPSC0000411
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Totu
|
HP-09-005-205-01737000/87 (SHAKRAH)
|
1309012000NRG24Z230920230226398
|
24/09/2023
|
KALI RAM
|
1309012WL011326
|
KALI RAM
|
00153
|
HPSC0000411
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Totu
|
HP-09-005-205-01737100/13 (SHAKRAH)
|
1309012000NRG24Z230920230226407
|
24/09/2023
|
REKHA
|
1309012WL011327
|
REKHA
|
00153
|
HPSC0000411
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Totu
|
HP-09-005-205-01737100/52 (SHAKRAH)
|
1309012000NRG24Z230920230226412
|
24/09/2023
|
LAXMI CHAND
|
1309012WL011327
|
LAXMI CHAND
|
00153
|
HPSC0000411
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Totu
|
HP-09-005-205-01737400/124 (SHAKRAH)
|
1309005205NRG24Z230920230225882
|
24/09/2023
|
DAYAVATI
|
1309005205WL011301
|
DAYAVATI
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Totu
|
HP-09-005-205-01737400/124 (SHAKRAH)
|
1309005205NRG24Z230920230225881
|
24/09/2023
|
RATTAN CHAND
|
1309005205WL011301
|
RATTAN CHAND
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Totu
|
HP-09-005-205-01737400/479 (SHAKRAH)
|
1309005205NRG24Z230920230225885
|
24/09/2023
|
Geeta Sharma
|
1309005205WL011301
|
Geeta Sharma
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
34
|
Totu
|
HP-09-005-206-01751100/134 (THARI)
|
1309005000NRG24Z230920230226347
|
24/09/2023
|
MADAN SHARMA
|
1309005WL011324
|
MADAN SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Totu
|
HP-09-005-206-01751100/381 (THARI)
|
1309005000NRG24Z230920230226351
|
24/09/2023
|
MAYA KANT
|
1309005WL011324
|
MAYA KANT
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Totu
|
HP-09-005-206-01751100/436-A (THARI)
|
1309005000NRG24Z230920230226354
|
24/09/2023
|
DINESH SHARMA
|
1309005WL011324
|
DINESH SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Totu
|
HP-09-005-206-01751100/436-A (THARI)
|
1309005000NRG24Z230920230226355
|
24/09/2023
|
MAMTA
|
1309005WL011324
|
MAMTA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Totu
|
HP-09-005-206-01752400/113 (THARI)
|
1309005000NRG24Z230920230226357
|
24/09/2023
|
Hema Sharma
|
1309005WL011324
|
Hema Sharma
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Totu
|
HP-09-005-206-01752400/113 (THARI)
|
1309005000NRG24Z230920230226358
|
24/09/2023
|
Lata Sharma
|
1309005WL011324
|
Lata Sharma
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Totu
|
HP-09-005-206-01752400/113 (THARI)
|
1309005000NRG24Z230920230226356
|
24/09/2023
|
Naresh Kumar
|
1309005WL011324
|
Naresh Kumar
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Totu
|
HP-09-005-206-01752400/95 (THARI)
|
1309005000NRG24Z230920230226360
|
24/09/2023
|
Geeta
|
1309005WL011324
|
Geeta
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Totu
|
HP-09-005-206-01752400/95 (THARI)
|
1309005000NRG24Z230920230226361
|
24/09/2023
|
RAJAT
|
1309005WL011324
|
RAJAT
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Totu
|
HP-09-005-206-01752400/95 (THARI)
|
1309005000NRG24Z230920230226359
|
24/09/2023
|
Rajender Sharma
|
1309005WL011324
|
Rajender Sharma
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Totu
|
HP-09-012-163-01756200/916 (ANANDPUR)
|
1309005000NRG24Z230920230226329
|
24/09/2023
|
Nirmla Devi
|
1309005WL011323
|
Nirmla Devi
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
45
|
Totu
|
HP-09-005-163-01755500/139 (ANANDPUR)
|
1309005000NRG24Z230920230226325
|
24/09/2023
|
RAJAT SHARMA
|
1309005WL011323
|
RAJAT SHARMA
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-005-205-01737100/242 (SHAKRAH)
|
1309012000NRG24Z230920230226408
|
24/09/2023
|
VIJAY BHATIYA
|
1309012WL011327
|
VIJAY BHATIYA
|
00354
|
PUNB0089200
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
47
|
Totu
|
HP-09-005-180-01735100/117 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224806
|
24/09/2023
|
SHEELA
|
1309005WL011249
|
SHEELA
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Totu
|
HP-09-005-180-01735100/57 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224824
|
24/09/2023
|
Tej Prakash
|
1309005WL011249
|
Tej Prakash
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
49
|
Totu
|
HP-09-005-205-01737000/327 (SHAKRAH)
|
1309012000NRG24Z230920230226395
|
24/09/2023
|
RAMA CHANDEL
|
1309012WL011326
|
RAMA CHANDEL
|
00354
|
PUNB0113200
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Totu
|
HP-09-005-205-01737100/242 (SHAKRAH)
|
1309012000NRG24Z230920230226409
|
24/09/2023
|
ROSHANI DEVI
|
1309012WL011327
|
ROSHANI DEVI
|
00354
|
PUNB0113200
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Totu
|
HP-09-005-205-01737100/422 (SHAKRAH)
|
1309012000NRG24Z230920230226410
|
24/09/2023
|
RAM GOPAL
|
1309012WL011327
|
RAM GOPAL
|
00354
|
PUNB0113200
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Totu
|
HP-09-005-205-01737100/422 (SHAKRAH)
|
1309012000NRG24Z230920230226411
|
24/09/2023
|
REKHA DEVI
|
1309012WL011327
|
REKHA DEVI
|
00354
|
PUNB0113200
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
53
|
Totu
|
HP-09-005-185-01753200/404 (JALEL)
|
1309005000NRG24Z230920230226202
|
24/09/2023
|
SHUSHIL KUMAR
|
1309005WL011317
|
SHUSHIL KUMAR
|
00354
|
PUNB0258200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
54
|
Totu
|
HP-09-005-206-01751100/134 (THARI)
|
1309005000NRG24Z230920230226348
|
24/09/2023
|
VISHAKHA
|
1309005WL011324
|
VISHAKHA
|
00354
|
PUNB0879100
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Totu
|
HP-09-005-206-01751100/31 (THARI)
|
1309005000NRG24Z230920230226349
|
24/09/2023
|
RAJEEV SHARMA
|
1309005WL011324
|
RAJEEV SHARMA
|
00354
|
PUNB0879100
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-163-01755500/486 (ANANDPUR)
|
1309005000NRG24Z230920230226326
|
24/09/2023
|
SOM DUTT
|
1309005WL011323
|
SOM DUTT
|
00415
|
SBIN0000718
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-005-185-01753200/403 (JALEL)
|
1309005000NRG24Z230920230226200
|
24/09/2023
|
SUNIL SHARMA
|
1309005WL011317
|
SUNIL SHARMA
|
00415
|
SBIN0004054
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
58
|
Totu
|
HP-09-005-163-01755500/139 (ANANDPUR)
|
1309005000NRG24Z230920230226323
|
24/09/2023
|
BABLU
|
1309005WL011323
|
BABLU
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
59
|
Totu
|
HP-09-005-163-01755500/139 (ANANDPUR)
|
1309005000NRG24Z230920230226324
|
24/09/2023
|
BEENA DEVI
|
1309005WL011323
|
BEENA DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
60
|
Totu
|
HP-09-005-163-01755500/486 (ANANDPUR)
|
1309005000NRG24Z230920230226327
|
24/09/2023
|
BIMLA DEVI
|
1309005WL011323
|
BIMLA DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
61
|
Totu
|
HP-09-005-185-01753200/404 (JALEL)
|
1309005000NRG24Z230920230226203
|
24/09/2023
|
NEELAM KUMARI
|
1309005WL011317
|
NEELAM KUMARI
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
62
|
Totu
|
HP-09-005-163-01755500/656 (ANANDPUR)
|
1309005000NRG24Z230920230226328
|
24/09/2023
|
SAROJ SHARMA
|
1309005WL011323
|
SAROJ SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
63
|
Totu
|
HP-09-005-180-01735100/356 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224821
|
24/09/2023
|
Kusum Sharma
|
1309005WL011249
|
Kusum Sharma
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
64
|
Totu
|
HP-09-005-180-01735100/57 (GANEWAG NEHRA)
|
1309005000NRG24Z220920230224823
|
24/09/2023
|
Neelam
|
1309005WL011249
|
Neelam
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
65
|
Totu
|
HP-09-005-205-01737100/52 (SHAKRAH)
|
1309012000NRG24Z230920230226413
|
24/09/2023
|
SHAKUNTLA DEVI
|
1309012WL011327
|
SHAKUNTLA DEVI
|
00415
|
SBIN0013703
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
66
|
Totu
|
HP-09-005-205-01737400/124 (SHAKRAH)
|
1309005205NRG24Z230920230225883
|
24/09/2023
|
SHABNAM
|
1309005205WL011301
|
SHABNAM
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
67
|
Totu
|
HP-09-005-205-01737400/479 (SHAKRAH)
|
1309005205NRG24Z230920230225884
|
24/09/2023
|
DEVENDER KUMAR
|
1309005205WL011301
|
DEVENDER KUMAR
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|