|
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-09-005-174-01766600/106
(CHEIRI)
|
1309005000NRG24Z011220230316361
|
01/12/2023
|
Asha Devi
|
1309005WL015494
|
Asha Devi
|
00153
|
HPSC0000438
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Mashobra
|
HP-09-005-174-01766600/107
(CHEIRI)
|
1309005000NRG24Z011220230316363
|
01/12/2023
|
Shanti Devi
|
1309005WL015494
|
Shanti Devi
|
00153
|
HPSC0000438
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Mashobra
|
HP-09-005-174-01766600/55
(CHEIRI)
|
1309005000NRG24Z011220230316366
|
01/12/2023
|
Meera Sharma
|
1309005WL015494
|
Meera Sharma
|
00153
|
HPSC0000438
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-200-01788600/133
(PIRAN)
|
1309005000NRG24Z301120230315249
|
01/12/2023
|
Amat Ram
|
1309005WL015428
|
Amat Ram
|
00153
|
HPSC0000451
|
93
|
93
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Mashobra
|
HP-09-005-200-01788600/138
(PIRAN)
|
1309005000NRG24Z301120230315252
|
01/12/2023
|
Akshay
|
1309005WL015428
|
Akshay
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Mashobra
|
HP-09-005-200-01788600/138
(PIRAN)
|
1309005000NRG24Z301120230315250
|
01/12/2023
|
Ramesh
|
1309005WL015428
|
Ramesh
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Mashobra
|
HP-09-005-200-01788600/138
(PIRAN)
|
1309005000NRG24Z301120230315251
|
01/12/2023
|
Urmila Devi
|
1309005WL015428
|
Urmila Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Mashobra
|
HP-09-005-200-01788600/149
(PIRAN)
|
1309005000NRG24Z301120230315253
|
01/12/2023
|
Bhalku Ram
|
1309005WL015428
|
Bhalku Ram
|
00153
|
HPSC0000451
|
93
|
93
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Mashobra
|
HP-09-005-200-01788600/150
(PIRAN)
|
1309005000NRG24Z301120230315255
|
01/12/2023
|
Mamta
|
1309005WL015428
|
Mamta
|
00153
|
HPSC0000451
|
93
|
93
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Mashobra
|
HP-09-005-200-01788600/150
(PIRAN)
|
1309005000NRG24Z301120230315254
|
01/12/2023
|
Ravi Dutt
|
1309005WL015428
|
Ravi Dutt
|
00153
|
HPSC0000451
|
93
|
93
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Mashobra
|
HP-09-005-200-01788600/216
(PIRAN)
|
1309005000NRG24Z301120230315256
|
01/12/2023
|
Madan Lal
|
1309005WL015428
|
Madan Lal
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Mashobra
|
HP-09-005-200-01788600/220
(PIRAN)
|
1309005000NRG24Z301120230315257
|
01/12/2023
|
Mani Ram
|
1309005WL015428
|
Mani Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Mashobra
|
HP-09-005-200-01788600/220
(PIRAN)
|
1309005000NRG24Z301120230315258
|
01/12/2023
|
Sangeeta
|
1309005WL015428
|
Sangeeta
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Mashobra
|
HP-09-005-200-01788600/238
(PIRAN)
|
1309005000NRG24Z301120230315259
|
01/12/2023
|
Rama Nand
|
1309005WL015428
|
Rama Nand
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Mashobra
|
HP-09-005-200-01788600/238
(PIRAN)
|
1309005000NRG24Z301120230315260
|
01/12/2023
|
Reena Devi
|
1309005WL015428
|
Reena Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Mashobra
|
HP-09-005-200-01788600/246
(PIRAN)
|
1309005000NRG24Z301120230315261
|
01/12/2023
|
Anokhi Ram
|
1309005WL015428
|
Anokhi Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Mashobra
|
HP-09-005-200-01788600/246
(PIRAN)
|
1309005000NRG24Z301120230315262
|
01/12/2023
|
Sarla
|
1309005WL015428
|
Sarla
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Mashobra
|
HP-09-005-200-01788600/307
(PIRAN)
|
1309005000NRG24Z301120230315263
|
01/12/2023
|
Narayan Singh
|
1309005WL015428
|
Narayan Singh
|
00153
|
HPSC0000451
|
93
|
93
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Mashobra
|
HP-09-005-200-01788600/325
(PIRAN)
|
1309005000NRG24Z301120230315264
|
01/12/2023
|
bhagat ram
|
1309005WL015428
|
bhagat ram
|
00153
|
HPSC0000451
|
93
|
93
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Mashobra
|
HP-09-005-200-01788600/325
(PIRAN)
|
1309005000NRG24Z301120230315265
|
01/12/2023
|
pushpa devi
|
1309005WL015428
|
pushpa devi
|
00153
|
HPSC0000451
|
93
|
93
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Mashobra
|
HP-09-005-200-01788600/371
(PIRAN)
|
1309005000NRG24Z301120230315266
|
01/12/2023
|
narayan dutt
|
1309005WL015428
|
narayan dutt
|
00153
|
HPSC0000451
|
93
|
93
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Mashobra
|
HP-09-005-200-01788600/387
(PIRAN)
|
1309005000NRG24Z301120230315267
|
01/12/2023
|
Meera Devi
|
1309005WL015428
|
Meera Devi
|
00153
|
HPSC0000451
|
93
|
93
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Mashobra
|
HP-09-005-200-01788600/387
(PIRAN)
|
1309005000NRG24Z301120230315268
|
01/12/2023
|
Som Dutt
|
1309005WL015428
|
Som Dutt
|
00153
|
HPSC0000451
|
93
|
93
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Mashobra
|
HP-09-005-200-01788600/390
(PIRAN)
|
1309005000NRG24Z301120230315269
|
01/12/2023
|
Surjeet Singh
|
1309005WL015428
|
Surjeet Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Mashobra
|
HP-09-005-200-01788700/103
(PIRAN)
|
1309005000NRG24Z301120230315271
|
01/12/2023
|
Inder Singh
|
1309005WL015428
|
Inder Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Mashobra
|
HP-09-005-200-01788700/105
(PIRAN)
|
1309005000NRG24Z301120230315272
|
01/12/2023
|
Ram Swaroop
|
1309005WL015428
|
Ram Swaroop
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Mashobra
|
HP-09-005-200-01788700/110
(PIRAN)
|
1309005000NRG24Z301120230315273
|
01/12/2023
|
Rakesh Kumar
|
1309005WL015428
|
Rakesh Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Mashobra
|
HP-09-005-200-01788700/56
(PIRAN)
|
1309005000NRG24Z301120230315274
|
01/12/2023
|
Purn Dutt
|
1309005WL015428
|
Purn Dutt
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Mashobra
|
HP-09-005-200-01788700/60
(PIRAN)
|
1309005000NRG24Z301120230315275
|
01/12/2023
|
Guman Singh
|
1309005WL015428
|
Guman Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Mashobra
|
HP-09-005-200-01788700/85
(PIRAN)
|
1309005000NRG24Z301120230315277
|
01/12/2023
|
Geeta Devi
|
1309005WL015428
|
Geeta Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Mashobra
|
HP-09-005-200-01788700/85
(PIRAN)
|
1309005000NRG24Z301120230315276
|
01/12/2023
|
Ramratan
|
1309005WL015428
|
Ramratan
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Mashobra
|
HP-09-005-204-01787100/20
(SATLAI)
|
1309005204NRG24Z301120230315392
|
01/12/2023
|
Nek Ram
|
1309005204WL015441
|
Nek Ram
|
00153
|
HPSC0000451
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Mashobra
|
HP-09-005-204-01787100/21
(SATLAI)
|
1309005204NRG24Z301120230315393
|
01/12/2023
|
Kamla
|
1309005204WL015441
|
Kamla
|
00153
|
HPSC0000451
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Mashobra
|
HP-09-005-204-01787100/21
(SATLAI)
|
1309005204NRG24Z301120230315394
|
01/12/2023
|
Mamta
|
1309005204WL015441
|
Mamta
|
00153
|
HPSC0000451
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Mashobra
|
HP-09-005-204-01787100/314
(SATLAI)
|
1309005204NRG24Z301120230315395
|
01/12/2023
|
Pritam Dass
|
1309005204WL015441
|
Pritam Dass
|
00153
|
HPSC0000451
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Mashobra
|
HP-09-005-204-01787100/41
(SATLAI)
|
1309005204NRG24Z301120230315396
|
01/12/2023
|
Gauri Shankar Sharma
|
1309005204WL015441
|
Gauri Shankar Sharma
|
00153
|
HPSC0000451
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Mashobra
|
HP-09-005-204-01787100/41
(SATLAI)
|
1309005204NRG24Z301120230315397
|
01/12/2023
|
Urmila Sharma
|
1309005204WL015441
|
Urmila Sharma
|
00153
|
HPSC0000451
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Mashobra
|
HP-09-005-204-01787100/7
(SATLAI)
|
1309005204NRG24Z301120230315399
|
01/12/2023
|
Poonam
|
1309005204WL015441
|
Poonam
|
00153
|
HPSC0000451
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Mashobra
|
HP-09-005-204-01787100/7
(SATLAI)
|
1309005204NRG24Z301120230315398
|
01/12/2023
|
Puran Chand
|
1309005204WL015441
|
Puran Chand
|
00153
|
HPSC0000451
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
40
|
Mashobra
|
HP-09-005-174-01769500/190
(CHEIRI)
|
1309005000NRG24Z011220230316393
|
01/12/2023
|
Satya Sharma
|
1309005WL015497
|
Satya Sharma
|
00153
|
HPSC0000469
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Mashobra
|
HP-09-005-193-01769200/399
(MASHOBRA)
|
1309005193NRG24Z011220230316324
|
01/12/2023
|
Bhagat Ram Garg
|
1309005193WL015491
|
Bhagat Ram Garg
|
00153
|
HPSC0000469
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
42
|
Mashobra
|
HP-09-005-174-01769500/137
(CHEIRI)
|
1309005000NRG24Z011220230316370
|
01/12/2023
|
Narinder Kumar
|
1309005WL015495
|
Narinder Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Mashobra
|
HP-09-005-174-01769500/155
(CHEIRI)
|
1309005000NRG24Z011220230316392
|
01/12/2023
|
NARENDER KUMAR
|
1309005WL015497
|
NARENDER KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Mashobra
|
HP-09-005-174-01769500/190
(CHEIRI)
|
1309005000NRG24Z011220230316394
|
01/12/2023
|
Bhupindar
|
1309005WL015497
|
Bhupindar
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Mashobra
|
HP-09-005-174-01769500/251
(CHEIRI)
|
1309005000NRG24Z011220230316395
|
01/12/2023
|
ROHIT KUMAR
|
1309005WL015497
|
ROHIT KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Mashobra
|
HP-09-005-174-01769500/326
(CHEIRI)
|
1309005000NRG24Z011220230316371
|
01/12/2023
|
GULAB CHAND
|
1309005WL015495
|
GULAB CHAND
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Mashobra
|
HP-09-005-174-01769500/365
(CHEIRI)
|
1309005000NRG24Z011220230316372
|
01/12/2023
|
Mangla
|
1309005WL015495
|
Mangla
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Mashobra
|
HP-09-005-193-01769200/236
(MASHOBRA)
|
1309005193NRG24Z011220230316323
|
01/12/2023
|
NEENA DEVI
|
1309005193WL015491
|
NEENA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Mashobra
|
HP-09-005-196-01743500/257
(MULKOTI)
|
1309005196NRG24Z011220230316281
|
01/12/2023
|
JAI PRAKASH SHARMA
|
1309005196WL015489
|
JAI PRAKASH SHARMA
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Mashobra
|
HP-09-005-196-01743500/257
(MULKOTI)
|
1309005196NRG24Z011220230316282
|
01/12/2023
|
KAMLESH
|
1309005196WL015489
|
KAMLESH
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Mashobra
|
HP-09-005-196-01775400/130
(MULKOTI)
|
1309005196NRG24Z011220230316301
|
01/12/2023
|
HEMRAJ SHARMA
|
1309005196WL015490
|
HEMRAJ SHARMA
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Mashobra
|
HP-09-005-196-01775400/159
(MULKOTI)
|
1309005196NRG24Z011220230316302
|
01/12/2023
|
Sandeep Kumar
|
1309005196WL015490
|
Sandeep Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Mashobra
|
HP-09-005-196-01775400/24
(MULKOTI)
|
1309005196NRG24Z011220230316303
|
01/12/2023
|
KANSI RAM
|
1309005196WL015490
|
KANSI RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Mashobra
|
HP-09-005-196-01775400/258
(MULKOTI)
|
1309005196NRG24Z011220230316304
|
01/12/2023
|
Dharmender
|
1309005196WL015490
|
Dharmender
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Mashobra
|
HP-09-005-196-01775400/26
(MULKOTI)
|
1309005196NRG24Z011220230316305
|
01/12/2023
|
Raj Kumari
|
1309005196WL015490
|
Raj Kumari
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Mashobra
|
HP-09-005-196-01775400/267
(MULKOTI)
|
1309005196NRG24Z011220230316306
|
01/12/2023
|
HIRA SINGH
|
1309005196WL015490
|
HIRA SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Mashobra
|
HP-09-005-196-01775400/267
(MULKOTI)
|
1309005196NRG24Z011220230316307
|
01/12/2023
|
Kalpana
|
1309005196WL015490
|
Kalpana
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Mashobra
|
HP-09-005-196-01775400/285
(MULKOTI)
|
1309005196NRG24Z011220230316308
|
01/12/2023
|
JEET RAM
|
1309005196WL015490
|
JEET RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Mashobra
|
HP-09-005-196-01775400/313
(MULKOTI)
|
1309005196NRG24Z011220230316309
|
01/12/2023
|
kiran
|
1309005196WL015490
|
kiran
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Mashobra
|
HP-09-005-196-01775400/322
(MULKOTI)
|
1309005196NRG24Z011220230316310
|
01/12/2023
|
Janta Devi
|
1309005196WL015490
|
Janta Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Mashobra
|
HP-09-005-196-01775400/324
(MULKOTI)
|
1309005196NRG24Z011220230316311
|
01/12/2023
|
Renu
|
1309005196WL015490
|
Renu
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Mashobra
|
HP-09-005-196-01775400/330
(MULKOTI)
|
1309005196NRG24Z011220230316312
|
01/12/2023
|
Urimla
|
1309005196WL015490
|
Urimla
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Mashobra
|
HP-09-005-196-01776200/189
(MULKOTI)
|
1309005196NRG24Z011220230316264
|
01/12/2023
|
Harish
|
1309005196WL015487
|
Harish
|
00176
|
IDIB000M063
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Mashobra
|
HP-09-005-196-01776200/189
(MULKOTI)
|
1309005196NRG24Z011220230316262
|
01/12/2023
|
Narayan Singh
|
1309005196WL015487
|
Narayan Singh
|
00176
|
IDIB000M063
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Mashobra
|
HP-09-005-196-01776200/189
(MULKOTI)
|
1309005196NRG24Z011220230316263
|
01/12/2023
|
Neelam
|
1309005196WL015487
|
Neelam
|
00176
|
IDIB000M063
|
163
|
163
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Mashobra
|
HP-09-005-196-01776200/232
(MULKOTI)
|
1309005196NRG24Z011220230316265
|
01/12/2023
|
Roop Singh
|
1309005196WL015487
|
Roop Singh
|
00176
|
IDIB000M063
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Mashobra
|
HP-09-005-196-01776200/234
(MULKOTI)
|
1309005196NRG24Z011220230316266
|
01/12/2023
|
Subhadra Devi
|
1309005196WL015487
|
Subhadra Devi
|
00176
|
IDIB000M063
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Mashobra
|
HP-09-005-196-01776200/243
(MULKOTI)
|
1309005196NRG24Z011220230316283
|
01/12/2023
|
Om Prakash
|
1309005196WL015489
|
Om Prakash
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Mashobra
|
HP-09-005-196-01776200/243
(MULKOTI)
|
1309005196NRG24Z011220230316284
|
01/12/2023
|
Vanita Devi
|
1309005196WL015489
|
Vanita Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Mashobra
|
HP-09-005-196-01776200/342
(MULKOTI)
|
1309005196NRG24Z011220230316285
|
01/12/2023
|
Anju
|
1309005196WL015489
|
Anju
|
00176
|
IDIB000M063
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Mashobra
|
HP-09-005-196-01776200/35
(MULKOTI)
|
1309005196NRG24Z011220230316286
|
01/12/2023
|
Pushpa Devi
|
1309005196WL015489
|
Pushpa Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Mashobra
|
HP-09-005-196-01776200/68
(MULKOTI)
|
1309005196NRG24Z011220230316287
|
01/12/2023
|
SHANTI DEVI
|
1309005196WL015489
|
SHANTI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Mashobra
|
HP-09-005-196-01776200/72
(MULKOTI)
|
1309005196NRG24Z011220230316288
|
01/12/2023
|
PROMILA DEVI
|
1309005196WL015489
|
PROMILA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6899
|
6899
|
|
|
|
|
|
|
|
|
74
|
Mashobra
|
HP-09-005-174-01766600/335
(CHEIRI)
|
1309005000NRG24Z011220230316364
|
01/12/2023
|
BOBBY SHARMA
|
1309005WL015494
|
BOBBY SHARMA
|
00176
|
IDIB000S025
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Mashobra
|
HP-09-005-174-01766600/46
(CHEIRI)
|
1309005000NRG24Z011220230316365
|
01/12/2023
|
Uma Shankar sharma
|
1309005WL015494
|
Uma Shankar sharma
|
00176
|
IDIB000S025
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
76
|
Mashobra
|
HP-09-005-174-01765700/28
(CHEIRI)
|
1309005000NRG24Z011220230316336
|
01/12/2023
|
RAJINDER KASHYAP
|
1309005WL015492
|
RAJINDER KASHYAP
|
00354
|
PUNB0042700
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Mashobra
|
HP-09-005-174-01765900/63
(CHEIRI)
|
1309005000NRG24Z011220230316353
|
01/12/2023
|
SAT PAL THAKUR
|
1309005WL015493
|
SAT PAL THAKUR
|
00354
|
PUNB0042700
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Mashobra
|
HP-09-005-193-01769200/399
(MASHOBRA)
|
1309005193NRG24Z011220230316325
|
01/12/2023
|
KALA WATI GARG
|
1309005193WL015491
|
KALA WATI GARG
|
00354
|
PUNB0042700
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
79
|
Mashobra
|
HP-09-005-174-01769500/251
(CHEIRI)
|
1309005000NRG24Z011220230316396
|
01/12/2023
|
Rekha Sharma
|
1309005WL015497
|
Rekha Sharma
|
00354
|
PUNB0086900
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
80
|
Mashobra
|
HP-09-005-174-01765900/393
(CHEIRI)
|
1309005000NRG24Z011220230316351
|
01/12/2023
|
Asha Thakur
|
1309005WL015493
|
Asha Thakur
|
00354
|
PUNB0089200
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Mashobra
|
HP-09-005-174-01765900/393
(CHEIRI)
|
1309005000NRG24Z011220230316352
|
01/12/2023
|
Mnoher Singh Thakur
|
1309005WL015493
|
Mnoher Singh Thakur
|
00354
|
PUNB0089200
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
82
|
Mashobra
|
HP-09-005-200-01788600/390
(PIRAN)
|
1309005000NRG24Z301120230315270
|
01/12/2023
|
Sarita
|
1309005WL015428
|
Sarita
|
00354
|
PUNB0217100
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Mashobra
|
HP-09-005-200-01788700/97
(PIRAN)
|
1309005000NRG24Z301120230315278
|
01/12/2023
|
Indra Devi
|
1309005WL015428
|
Indra Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Mashobra
|
HP-09-005-200-01788700/97
(PIRAN)
|
1309005000NRG24Z301120230315279
|
01/12/2023
|
Sudhir Kumar
|
1309005WL015428
|
Sudhir Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
85
|
Mashobra
|
HP-09-005-174-01766500/91
(CHEIRI)
|
1309005000NRG24Z011220230316383
|
01/12/2023
|
Kalawati
|
1309005WL015496
|
Kalawati
|
00354
|
PUNB0450000
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
86
|
Mashobra
|
HP-09-005-174-01765700/28
(CHEIRI)
|
1309005000NRG24Z011220230316337
|
01/12/2023
|
KANTA DEVI
|
1309005WL015492
|
KANTA DEVI
|
00354
|
PUNB0473300
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
87
|
Mashobra
|
HP-09-005-174-01766600/245
(CHEIRI)
|
1309005000NRG24Z011220230316384
|
01/12/2023
|
MEERA DEVI
|
1309005WL015496
|
MEERA DEVI
|
00415
|
SBIN0000718
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
88
|
Mashobra
|
HP-09-005-174-01765900/200
(CHEIRI)
|
1309005000NRG24Z011220230316350
|
01/12/2023
|
Nikhil Thakur
|
1309005WL015493
|
Nikhil Thakur
|
00415
|
SBIN0010729
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Mashobra
|
HP-09-005-174-01769500/90
(CHEIRI)
|
1309005000NRG24Z011220230316342
|
01/12/2023
|
KUMAR GAURAV
|
1309005WL015492
|
KUMAR GAURAV
|
00415
|
SBIN0010729
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
90
|
Mashobra
|
HP-09-005-174-01766500/413
(CHEIRI)
|
1309005000NRG24Z011220230316381
|
01/12/2023
|
Chandan Thakur
|
1309005WL015496
|
Chandan Thakur
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Mashobra
|
HP-09-005-193-01769200/196
(MASHOBRA)
|
1309005193NRG24Z011220230316322
|
01/12/2023
|
Banisha
|
1309005193WL015491
|
Banisha
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Mashobra
|
HP-09-005-193-01769200/196
(MASHOBRA)
|
1309005193NRG24Z011220230316321
|
01/12/2023
|
INDU BALA
|
1309005193WL015491
|
INDU BALA
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Mashobra
|
HP-09-005-193-01769200/415
(MASHOBRA)
|
1309005193NRG24Z011220230316326
|
01/12/2023
|
Reena
|
1309005193WL015491
|
Reena
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Mashobra
|
HP-09-005-193-01769200/453
(MASHOBRA)
|
1309005193NRG24Z011220230316328
|
01/12/2023
|
Madhu
|
1309005193WL015491
|
Madhu
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
95
|
Mashobra
|
HP-09-005-174-01765900/63
(CHEIRI)
|
1309005000NRG24Z011220230316354
|
01/12/2023
|
MANORAMA THAKUR
|
1309005WL015493
|
MANORAMA THAKUR
|
00462
|
UCBA0000078
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
96
|
Mashobra
|
HP-09-005-193-01769200/452
(MASHOBRA)
|
1309005193NRG24Z011220230316327
|
01/12/2023
|
Gulabi Devi
|
1309005193WL015491
|
Gulabi Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
97
|
Mashobra
|
HP-09-005-174-01765700/29
(CHEIRI)
|
1309005000NRG24Z011220230316338
|
01/12/2023
|
PRABHU DEVI
|
1309005WL015492
|
PRABHU DEVI
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Mashobra
|
HP-09-005-174-01765700/35
(CHEIRI)
|
1309005000NRG24Z011220230316339
|
01/12/2023
|
Vikram
|
1309005WL015492
|
Vikram
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Mashobra
|
HP-09-005-174-01765900/200
(CHEIRI)
|
1309005000NRG24Z011220230316349
|
01/12/2023
|
PUSHPA THAKUR
|
1309005WL015493
|
PUSHPA THAKUR
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Mashobra
|
HP-09-005-174-01766500/390
(CHEIRI)
|
1309005000NRG24Z011220230316379
|
01/12/2023
|
MADAN SINGH
|
1309005WL015496
|
MADAN SINGH
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Mashobra
|
HP-09-005-174-01766500/406
(CHEIRI)
|
1309005000NRG24Z011220230316380
|
01/12/2023
|
PREM LAL
|
1309005WL015496
|
PREM LAL
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Mashobra
|
HP-09-005-174-01766500/65
(CHEIRI)
|
1309005000NRG24Z011220230316382
|
01/12/2023
|
Bimla Devi
|
1309005WL015496
|
Bimla Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Mashobra
|
HP-09-005-174-01766600/107
(CHEIRI)
|
1309005000NRG24Z011220230316362
|
01/12/2023
|
HEM CHAND SHARMA
|
1309005WL015494
|
HEM CHAND SHARMA
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Mashobra
|
HP-09-005-174-01769500/323
(CHEIRI)
|
1309005000NRG24Z011220230316398
|
01/12/2023
|
HEM LATA
|
1309005WL015497
|
HEM LATA
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Mashobra
|
HP-09-005-174-01769500/323
(CHEIRI)
|
1309005000NRG24Z011220230316397
|
01/12/2023
|
RAM CHAND
|
1309005WL015497
|
RAM CHAND
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Mashobra
|
HP-09-005-174-01769500/90
(CHEIRI)
|
1309005000NRG24Z011220230316340
|
01/12/2023
|
Keshav Ram
|
1309005WL015492
|
Keshav Ram
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Mashobra
|
HP-09-005-174-01769500/90
(CHEIRI)
|
1309005000NRG24Z011220230316341
|
01/12/2023
|
PREMA VATI
|
1309005WL015492
|
PREMA VATI
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21557
|
21557
|
|
|
|
|
|
|
|