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
|
Mashobra
|
HP-09-005-175-01780500/665 (DARBHOG)
|
1309005211NRG24Z301120230314923
|
30/11/2023
|
Gitanjali
|
1309005211WL015411
|
Gitanjali
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-193-01768300/422 (MASHOBRA)
|
1309005193NRG24Z301120230314947
|
30/11/2023
|
Kuldeep Kumar
|
1309005193WL015413
|
Kuldeep Kumar
|
00153
|
HPSC0000409
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-193-01768300/225 (MASHOBRA)
|
1309005193NRG24Z301120230314942
|
30/11/2023
|
Ratna Devi
|
1309005193WL015413
|
Ratna Devi
|
00176
|
IDIB000M063
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Mashobra
|
HP-09-005-193-01768300/379 (MASHOBRA)
|
1309005193NRG24Z301120230314943
|
30/11/2023
|
BHAGWANTI SHANDIL
|
1309005193WL015413
|
BHAGWANTI SHANDIL
|
00176
|
IDIB000M063
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Mashobra
|
HP-09-005-193-01768300/388 (MASHOBRA)
|
1309005193NRG24Z301120230314945
|
30/11/2023
|
MEERA DEVI
|
1309005193WL015413
|
MEERA DEVI
|
00176
|
IDIB000M063
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Mashobra
|
HP-09-005-193-01768300/388 (MASHOBRA)
|
1309005193NRG24Z301120230314944
|
30/11/2023
|
PREM CHAND
|
1309005193WL015413
|
PREM CHAND
|
00176
|
IDIB000M063
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Mashobra
|
HP-09-005-193-01768300/422 (MASHOBRA)
|
1309005193NRG24Z301120230314946
|
30/11/2023
|
Shantu Devi
|
1309005193WL015413
|
Shantu Devi
|
00176
|
IDIB000M063
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Mashobra
|
HP-09-005-193-01769200/151 (MASHOBRA)
|
1309005193NRG24Z301120230314878
|
30/11/2023
|
Deep Ram
|
1309005193WL015408
|
Deep Ram
|
00176
|
IDIB000M063
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Mashobra
|
HP-09-005-193-01769200/195 (MASHOBRA)
|
1309005193NRG24Z301120230314879
|
30/11/2023
|
Kalpana
|
1309005193WL015408
|
Kalpana
|
00176
|
IDIB000M063
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Mashobra
|
HP-09-005-193-01769200/382 (MASHOBRA)
|
1309005193NRG24Z301120230314881
|
30/11/2023
|
Seema Sharma
|
1309005193WL015408
|
Seema Sharma
|
00176
|
IDIB000M063
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Mashobra
|
HP-09-005-193-01774300/191 (MASHOBRA)
|
1309005193NRG24Z301120230314857
|
30/11/2023
|
NISHA THAKUR
|
1309005193WL015406
|
NISHA THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Mashobra
|
HP-09-005-193-01774300/192 (MASHOBRA)
|
1309005193NRG24Z301120230314858
|
30/11/2023
|
ROOP SINGH SH ANANT RAM
|
1309005193WL015406
|
ROOP SINGH SH ANANT RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Mashobra
|
HP-09-005-193-01774300/263 (MASHOBRA)
|
1309005193NRG24Z301120230314867
|
30/11/2023
|
Sharmila Sharma
|
1309005193WL015407
|
Sharmila Sharma
|
00176
|
IDIB000M063
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Mashobra
|
HP-09-005-193-01774300/324 (MASHOBRA)
|
1309005193NRG24Z301120230314861
|
30/11/2023
|
Powan Kumar
|
1309005193WL015406
|
Powan Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Mashobra
|
HP-09-005-193-01774300/324 (MASHOBRA)
|
1309005193NRG24Z301120230314862
|
30/11/2023
|
Raksha
|
1309005193WL015406
|
Raksha
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Mashobra
|
HP-09-005-193-01774300/81 (MASHOBRA)
|
1309005193NRG24Z301120230314863
|
30/11/2023
|
Soniya
|
1309005193WL015406
|
Soniya
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Mashobra
|
HP-09-005-193-01774500/64 (MASHOBRA)
|
1309005193NRG24Z301120230314869
|
30/11/2023
|
Som Dass
|
1309005193WL015407
|
Som Dass
|
00176
|
IDIB000M063
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Mashobra
|
HP-09-005-193-01774900/219 (MASHOBRA)
|
1309005193NRG24Z301120230314884
|
30/11/2023
|
Dhyan Singh
|
1309005193WL015408
|
Dhyan Singh
|
00176
|
IDIB000M063
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Mashobra
|
HP-09-005-193-01774900/444 (MASHOBRA)
|
1309005193NRG24Z301120230314885
|
30/11/2023
|
Tapender
|
1309005193WL015408
|
Tapender
|
00176
|
IDIB000M063
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
20
|
Mashobra
|
HP-09-001-003-01772000/689 (BALDEYAN)
|
1309005213NRG24Z301120230314718
|
30/11/2023
|
Maltu Devi
|
1309005213WL015399
|
Maltu Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Mashobra
|
HP-09-001-003-01772000/689 (BALDEYAN)
|
1309005213NRG24Z301120230314717
|
30/11/2023
|
Puran Dass
|
1309005213WL015399
|
Puran Dass
|
00354
|
PUNB0258300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Mashobra
|
HP-09-001-003-01772000/862 (BALDEYAN)
|
1309005213NRG24Z301120230314721
|
30/11/2023
|
Anita Devi
|
1309005213WL015399
|
Anita Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Mashobra
|
HP-09-001-003-01772000/862 (BALDEYAN)
|
1309005213NRG24Z301120230314720
|
30/11/2023
|
Devi Chand
|
1309005213WL015399
|
Devi Chand
|
00354
|
PUNB0258300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Mashobra
|
HP-09-001-003-01772000/94 (BALDEYAN)
|
1309005213NRG24Z301120230314722
|
30/11/2023
|
Geeta Devi
|
1309005213WL015399
|
Geeta Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Mashobra
|
HP-09-001-003-01772000/95 (BALDEYAN)
|
1309005213NRG24Z301120230314723
|
30/11/2023
|
Devender Singh
|
1309005213WL015399
|
Devender Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Mashobra
|
HP-09-001-003-01772500/412 (BALDEYAN)
|
1309005213NRG24Z301120230314816
|
30/11/2023
|
Chandra Wati
|
1309005213WL015403
|
Chandra Wati
|
00354
|
PUNB0258300
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Mashobra
|
HP-09-001-003-01772500/412 (BALDEYAN)
|
1309005213NRG24Z301120230314815
|
30/11/2023
|
Hari Singh
|
1309005213WL015403
|
Hari Singh
|
00354
|
PUNB0258300
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
28
|
Mashobra
|
HP-09-005-193-01769200/390 (MASHOBRA)
|
1309005193NRG24Z301120230314882
|
30/11/2023
|
Kamal
|
1309005193WL015408
|
Kamal
|
00354
|
PUNB0458800
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
29
|
Mashobra
|
HP-09-005-175-01780500/14 (DARBHOG)
|
1309005211NRG24Z301120230314931
|
30/11/2023
|
Sharda Bhardwaj
|
1309005211WL015412
|
Sharda Bhardwaj
|
00415
|
SBIN0051277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Mashobra
|
HP-09-005-175-01780500/389 (DARBHOG)
|
1309005211NRG24Z301120230314921
|
30/11/2023
|
Mansa Ram
|
1309005211WL015411
|
Mansa Ram
|
00415
|
SBIN0051277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
31
|
Mashobra
|
HP-09-001-003-01772000/1 (BALDEYAN)
|
1309005213NRG24Z301120230314716
|
30/11/2023
|
Bheema Dassi
|
1309005213WL015399
|
Bheema Dassi
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Mashobra
|
HP-09-001-003-01772500/65 (BALDEYAN)
|
1309005213NRG24Z301120230314843
|
30/11/2023
|
Seema Devi
|
1309005213WL015405
|
Seema Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Mashobra
|
HP-09-005-193-01769200/348 (MASHOBRA)
|
1309005193NRG24Z301120230314880
|
30/11/2023
|
Kamal
|
1309005193WL015408
|
Kamal
|
00415
|
SBIN0051278
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Mashobra
|
HP-09-005-193-01774300/286 (MASHOBRA)
|
1309005193NRG24Z301120230314860
|
30/11/2023
|
Shakuntla
|
1309005193WL015406
|
Shakuntla
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Mashobra
|
HP-09-005-193-01774500/413 (MASHOBRA)
|
1309005193NRG24Z301120230314868
|
30/11/2023
|
Veena Devi
|
1309005193WL015407
|
Veena Devi
|
00415
|
SBIN0051278
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
36
|
Mashobra
|
HP-09-005-193-01769200/447 (MASHOBRA)
|
1309005193NRG24Z301120230314883
|
30/11/2023
|
Sandeep Kumar
|
1309005193WL015408
|
Sandeep Kumar
|
00462
|
UCBA0000564
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
37
|
Mashobra
|
HP-09-001-003-01772000/861 (BALDEYAN)
|
1309005213NRG24Z301120230314719
|
30/11/2023
|
Reeta Devi
|
1309005213WL015399
|
Reeta Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Mashobra
|
HP-09-001-003-01772400/605 (BALDEYAN)
|
1309005213NRG24Z301120230314802
|
30/11/2023
|
Kamla Devi
|
1309005213WL015402
|
Kamla Devi
|
00462
|
UCBA0001405
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Mashobra
|
HP-09-001-003-01772500/297 (BALDEYAN)
|
1309005213NRG24Z301120230314842
|
30/11/2023
|
Rama
|
1309005213WL015405
|
Rama
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Mashobra
|
HP-09-001-003-01772500/305 (BALDEYAN)
|
1309005213NRG24Z301120230314803
|
30/11/2023
|
Bati Devi
|
1309005213WL015402
|
Bati Devi
|
00462
|
UCBA0001405
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Mashobra
|
HP-09-001-003-01772500/417 (BALDEYAN)
|
1309005213NRG24Z301120230314805
|
30/11/2023
|
Manorma
|
1309005213WL015402
|
Manorma
|
00462
|
UCBA0001405
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Mashobra
|
HP-09-001-003-01772500/66 (BALDEYAN)
|
1309005213NRG24Z301120230314817
|
30/11/2023
|
Devku Devi
|
1309005213WL015403
|
Devku Devi
|
00462
|
UCBA0001405
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Mashobra
|
HP-09-001-003-01772500/683 (BALDEYAN)
|
1309005213NRG24Z301120230314844
|
30/11/2023
|
Seema Devi
|
1309005213WL015405
|
Seema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Mashobra
|
HP-09-001-003-01772500/813 (BALDEYAN)
|
1309005213NRG24Z301120230314818
|
30/11/2023
|
Manorma Devi
|
1309005213WL015403
|
Manorma Devi
|
00462
|
UCBA0001405
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Mashobra
|
HP-09-001-003-01772500/92 (BALDEYAN)
|
1309005213NRG24Z301120230314847
|
30/11/2023
|
Bati Devi
|
1309005213WL015405
|
Bati Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Mashobra
|
HP-09-001-003-01772500/92 (BALDEYAN)
|
1309005213NRG24Z301120230314846
|
30/11/2023
|
Nand Lal
|
1309005213WL015405
|
Nand Lal
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Mashobra
|
HP-09-001-003-01772500/98 (BALDEYAN)
|
1309005213NRG24Z301120230314848
|
30/11/2023
|
Babli Devi
|
1309005213WL015405
|
Babli Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Mashobra
|
HP-09-001-003-01772600/245 (BALDEYAN)
|
1309005213NRG24Z301120230314787
|
30/11/2023
|
Chet Ram
|
1309005213WL015401
|
Chet Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
49
|
Mashobra
|
HP-09-001-003-01772600/245 (BALDEYAN)
|
1309005213NRG24Z301120230314788
|
30/11/2023
|
Manohrma
|
1309005213WL015401
|
Manohrma
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Mashobra
|
HP-09-001-003-01772600/252 (BALDEYAN)
|
1309005213NRG24Z301120230314809
|
30/11/2023
|
Kamakshi
|
1309005213WL015402
|
Kamakshi
|
00462
|
UCBA0001405
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Mashobra
|
HP-09-001-003-01772600/401 (BALDEYAN)
|
1309005213NRG24Z301120230314789
|
30/11/2023
|
Leela Dass
|
1309005213WL015401
|
Leela Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Mashobra
|
HP-09-001-003-01772600/76 (BALDEYAN)
|
1309005213NRG24Z301120230314827
|
30/11/2023
|
Devi Ram Sharma
|
1309005213WL015404
|
Devi Ram Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
53
|
Mashobra
|
HP-09-001-003-01772600/842 (BALDEYAN)
|
1309005213NRG24Z301120230314791
|
30/11/2023
|
Powan Kumar
|
1309005213WL015401
|
Powan Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
54
|
Mashobra
|
HP-09-001-003-01772600/842 (BALDEYAN)
|
1309005213NRG24Z301120230314790
|
30/11/2023
|
Shakuntla
|
1309005213WL015401
|
Shakuntla
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Mashobra
|
HP-09-001-003-01773900/912 (BALDEYAN)
|
1309005213NRG24Z301120230314828
|
30/11/2023
|
Leela
|
1309005213WL015404
|
Leela
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
56
|
Mashobra
|
HP-09-001-003-01774000/426 (BALDEYAN)
|
1309005213NRG24Z301120230314830
|
30/11/2023
|
Asha Sharma
|
1309005213WL015404
|
Asha Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
57
|
Mashobra
|
HP-09-001-003-01774000/426 (BALDEYAN)
|
1309005213NRG24Z301120230314829
|
30/11/2023
|
Shakuntla Devi
|
1309005213WL015404
|
Shakuntla Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
58
|
Mashobra
|
HP-09-001-003-01774000/427 (BALDEYAN)
|
1309005213NRG24Z301120230314832
|
30/11/2023
|
Shanta Devi
|
1309005213WL015404
|
Shanta Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
59
|
Mashobra
|
HP-09-001-003-01774000/427 (BALDEYAN)
|
1309005213NRG24Z301120230314831
|
30/11/2023
|
Tula Ram
|
1309005213WL015404
|
Tula Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
60
|
Mashobra
|
HP-09-001-003-01774000/440 (BALDEYAN)
|
1309005213NRG24Z301120230314833
|
30/11/2023
|
Nirmla Devi
|
1309005213WL015404
|
Nirmla Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
61
|
Mashobra
|
HP-09-005-193-01774300/192 (MASHOBRA)
|
1309005193NRG24Z301120230314859
|
30/11/2023
|
Manjana Verma
|
1309005193WL015406
|
Manjana Verma
|
00462
|
UCBA0001445
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
62
|
Mashobra
|
HP-09-005-175-01779900/8 (DARBHOG)
|
1309005211NRG24Z301120230314930
|
30/11/2023
|
Dropati Devi
|
1309005211WL015412
|
Dropati Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
63
|
Mashobra
|
HP-09-005-175-01780500/374 (DARBHOG)
|
1309005211NRG24Z301120230314932
|
30/11/2023
|
Asha Devi
|
1309005211WL015412
|
Asha Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
64
|
Mashobra
|
HP-09-005-175-01780500/389 (DARBHOG)
|
1309005211NRG24Z301120230314920
|
30/11/2023
|
Sulochna Devi
|
1309005211WL015411
|
Sulochna Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
65
|
Mashobra
|
HP-09-005-175-01780500/409 (DARBHOG)
|
1309005211NRG24Z301120230314934
|
30/11/2023
|
Parmod Sharma
|
1309005211WL015412
|
Parmod Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
66
|
Mashobra
|
HP-09-005-175-01780500/409 (DARBHOG)
|
1309005211NRG24Z301120230314933
|
30/11/2023
|
Shakuntla Devi
|
1309005211WL015412
|
Shakuntla Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
67
|
Mashobra
|
HP-09-005-175-01780500/665 (DARBHOG)
|
1309005211NRG24Z301120230314922
|
30/11/2023
|
Arun
|
1309005211WL015411
|
Arun
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
68
|
Mashobra
|
HP-09-005-175-01780500/707 (DARBHOG)
|
1309005211NRG24Z301120230314935
|
30/11/2023
|
Nisha Devi
|
1309005211WL015412
|
Nisha Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
69
|
Mashobra
|
HP-09-005-191-01775900/151 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314896
|
30/11/2023
|
Kundan Lal
|
1309005191WL015409
|
Kundan Lal
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
70
|
Mashobra
|
HP-09-005-191-01775900/193 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314897
|
30/11/2023
|
PARTAP SINGH
|
1309005191WL015409
|
PARTAP SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
71
|
Mashobra
|
HP-09-005-191-01775900/29 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314912
|
30/11/2023
|
HARISH KUMAR
|
1309005191WL015410
|
HARISH KUMAR
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
72
|
Mashobra
|
HP-09-005-191-01775900/29 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314911
|
30/11/2023
|
REETA DEVI
|
1309005191WL015410
|
REETA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
73
|
Mashobra
|
HP-09-005-191-01776300/42 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314913
|
30/11/2023
|
HEM RAJ
|
1309005191WL015410
|
HEM RAJ
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
74
|
Mashobra
|
HP-09-005-191-01776300/42 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314915
|
30/11/2023
|
PAWAN
|
1309005191WL015410
|
PAWAN
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
75
|
Mashobra
|
HP-09-005-191-01776300/42 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314914
|
30/11/2023
|
SITA DEVI
|
1309005191WL015410
|
SITA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
76
|
Mashobra
|
HP-09-005-191-01776500/222 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314900
|
30/11/2023
|
MOHAN SINGH
|
1309005191WL015409
|
MOHAN SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
77
|
Mashobra
|
HP-09-005-191-01776500/222 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314899
|
30/11/2023
|
SANDEEP VERMA
|
1309005191WL015409
|
SANDEEP VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
78
|
Mashobra
|
HP-09-005-191-01776500/222 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314898
|
30/11/2023
|
SHARDA DEVI
|
1309005191WL015409
|
SHARDA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
79
|
Mashobra
|
HP-09-005-191-01776500/81 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314901
|
30/11/2023
|
ANITA DEVI
|
1309005191WL015409
|
ANITA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
80
|
Mashobra
|
HP-09-005-191-01776500/82 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314903
|
30/11/2023
|
KIRAN VERMA
|
1309005191WL015409
|
KIRAN VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
81
|
Mashobra
|
HP-09-005-191-01776500/82 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314902
|
30/11/2023
|
VANDANA VERMA
|
1309005191WL015409
|
VANDANA VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
82
|
Mashobra
|
HP-09-005-191-01776500/94 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314905
|
30/11/2023
|
ANJANA
|
1309005191WL015409
|
ANJANA
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
83
|
Mashobra
|
HP-09-005-191-01776500/94 (KUFRI SHAWAN)
|
1309005191NRG24Z301120230314904
|
30/11/2023
|
PRADEEP VERMA
|
1309005191WL015409
|
PRADEEP VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
84
|
Mashobra
|
HP-09-001-003-01772400/418 (BALDEYAN)
|
1309005213NRG24Z301120230314801
|
30/11/2023
|
Mamta
|
1309005213WL015402
|
Mamta
|
00462
|
UCBA0001647
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
85
|
Mashobra
|
HP-09-001-003-01772500/410 (BALDEYAN)
|
1309005213NRG24Z301120230314804
|
30/11/2023
|
Champa
|
1309005213WL015402
|
Champa
|
00462
|
UCBA0001647
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
86
|
Mashobra
|
HP-09-001-003-01772500/813 (BALDEYAN)
|
1309005213NRG24Z301120230314845
|
30/11/2023
|
Monika
|
1309005213WL015405
|
Monika
|
00462
|
UCBA0001647
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
87
|
Mashobra
|
HP-09-001-003-01772500/99 (BALDEYAN)
|
1309005213NRG24Z301120230314849
|
30/11/2023
|
Kalawati
|
1309005213WL015405
|
Kalawati
|
00462
|
UCBA0001647
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
88
|
Mashobra
|
HP-09-001-003-01772600/251 (BALDEYAN)
|
1309005213NRG24Z301120230314807
|
30/11/2023
|
Reeta Sharma
|
1309005213WL015402
|
Reeta Sharma
|
00462
|
UCBA0001647
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
89
|
Mashobra
|
HP-09-001-003-01772600/251 (BALDEYAN)
|
1309005213NRG24Z301120230314806
|
30/11/2023
|
Rupender Lal
|
1309005213WL015402
|
Rupender Lal
|
00462
|
UCBA0001647
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
90
|
Mashobra
|
HP-09-001-003-01772600/252 (BALDEYAN)
|
1309005213NRG24Z301120230314808
|
30/11/2023
|
Rakesh Kumar
|
1309005213WL015402
|
Rakesh Kumar
|
00462
|
UCBA0001647
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
91
|
Mashobra
|
HP-09-001-003-01772600/397 (BALDEYAN)
|
1309005213NRG24Z301120230314819
|
30/11/2023
|
Meena
|
1309005213WL015403
|
Meena
|
00462
|
UCBA0001647
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|