|
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
|
Theog
|
HP-09-010-328-01827900/170
(DEVTHI)
|
1309010328NRG24Z261020230256337
|
27/10/2023
|
LACHHI DEVI
|
1309010328WL012758
|
LACHHI DEVI
|
00153
|
HPSC0000408
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Theog
|
HP-09-010-328-01827900/183
(DEVTHI)
|
1309010328NRG24Z261020230256340
|
27/10/2023
|
KANTA DEVI
|
1309010328WL012758
|
KANTA DEVI
|
00153
|
HPSC0000408
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Theog
|
HP-09-010-328-01827900/183
(DEVTHI)
|
1309010328NRG24Z261020230256339
|
27/10/2023
|
SURINDER
|
1309010328WL012758
|
SURINDER
|
00153
|
HPSC0000408
|
64
|
64
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Theog
|
HP-09-010-328-01827900/205
(DEVTHI)
|
1309010328NRG24Z261020230256342
|
27/10/2023
|
RADHA
|
1309010328WL012758
|
RADHA
|
00153
|
HPSC0000408
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Theog
|
HP-09-010-328-01827900/205
(DEVTHI)
|
1309010328NRG24Z261020230256341
|
27/10/2023
|
SURENDER
|
1309010328WL012758
|
SURENDER
|
00153
|
HPSC0000408
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Theog
|
HP-09-010-328-01827900/216
(DEVTHI)
|
1309010328NRG24Z261020230256343
|
27/10/2023
|
NARESH
|
1309010328WL012758
|
NARESH
|
00153
|
HPSC0000408
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Theog
|
HP-09-010-328-01827900/216
(DEVTHI)
|
1309010328NRG24Z261020230256344
|
27/10/2023
|
NISHA
|
1309010328WL012758
|
NISHA
|
00153
|
HPSC0000408
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Theog
|
HP-09-010-328-01827900/216
(DEVTHI)
|
1309010328NRG24Z261020230256345
|
27/10/2023
|
SANGEETA
|
1309010328WL012758
|
SANGEETA
|
00153
|
HPSC0000408
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Theog
|
HP-09-010-328-01827900/217
(DEVTHI)
|
1309010328NRG24Z261020230256346
|
27/10/2023
|
Rajinder Singh
|
1309010328WL012758
|
Rajinder Singh
|
00153
|
HPSC0000408
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Theog
|
HP-09-010-328-01827900/303
(DEVTHI)
|
1309010328NRG24Z261020230256348
|
27/10/2023
|
Anita
|
1309010328WL012758
|
Anita
|
00153
|
HPSC0000408
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Theog
|
HP-09-010-328-01827900/304
(DEVTHI)
|
1309010328NRG24Z261020230256350
|
27/10/2023
|
PAPPU RAJ
|
1309010328WL012758
|
PAPPU RAJ
|
00153
|
HPSC0000408
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Theog
|
HP-09-010-328-01827900/308
(DEVTHI)
|
1309010328NRG24Z261020230256351
|
27/10/2023
|
Pardeep Raj
|
1309010328WL012758
|
Pardeep Raj
|
00153
|
HPSC0000408
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Theog
|
HP-09-010-328-01827900/308
(DEVTHI)
|
1309010328NRG24Z261020230256352
|
27/10/2023
|
Seema
|
1309010328WL012758
|
Seema
|
00153
|
HPSC0000408
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Theog
|
HP-09-010-328-01827900/309
(DEVTHI)
|
1309010328NRG24Z261020230256353
|
27/10/2023
|
Surtoo Devi
|
1309010328WL012758
|
Surtoo Devi
|
00153
|
HPSC0000408
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Theog
|
HP-09-010-328-01827900/310
(DEVTHI)
|
1309010328NRG24Z261020230256355
|
27/10/2023
|
PINKI
|
1309010328WL012758
|
PINKI
|
00153
|
HPSC0000408
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Theog
|
HP-09-010-328-01827900/310
(DEVTHI)
|
1309010328NRG24Z261020230256354
|
27/10/2023
|
Yoginder
|
1309010328WL012758
|
Yoginder
|
00153
|
HPSC0000408
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Theog
|
HP-09-010-328-01827900/506
(DEVTHI)
|
1309010328NRG24Z261020230256356
|
27/10/2023
|
JAI RAM
|
1309010328WL012758
|
JAI RAM
|
00153
|
HPSC0000408
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Theog
|
HP-09-010-328-01827900/651
(DEVTHI)
|
1309010328NRG24Z261020230256362
|
27/10/2023
|
HEM LATA
|
1309010328WL012758
|
HEM LATA
|
00153
|
HPSC0000408
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Theog
|
HP-09-010-328-01827900/651
(DEVTHI)
|
1309010328NRG24Z261020230256361
|
27/10/2023
|
SONU
|
1309010328WL012758
|
SONU
|
00153
|
HPSC0000408
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Theog
|
HP-09-010-328-01827900/681
(DEVTHI)
|
1309010328NRG24Z261020230256363
|
27/10/2023
|
BHAGAT SINGH
|
1309010328WL012758
|
BHAGAT SINGH
|
00153
|
HPSC0000408
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-355-01798500/530
(SANDHU)
|
1309010355NRG24Z261020230255486
|
27/10/2023
|
Anil Sharma
|
1309010355WL012717
|
Anil Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Theog
|
HP-09-010-355-01798600/569
(SANDHU)
|
1309010355NRG24Z261020230255488
|
27/10/2023
|
SHOBHA SHARMA
|
1309010355WL012717
|
SHOBHA SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Theog
|
HP-09-010-355-01799300/652
(SANDHU)
|
1309010355NRG24Z261020230255491
|
27/10/2023
|
rekha
|
1309010355WL012717
|
rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Theog
|
HP-09-010-355-01799300/652
(SANDHU)
|
1309010355NRG24Z261020230255492
|
27/10/2023
|
vikas
|
1309010355WL012717
|
vikas
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Theog
|
HP-09-010-363-01820300/228
(TIYALI)
|
1309010363NRG24Z261020230255500
|
27/10/2023
|
PUSHPA
|
1309010363WL012718
|
PUSHPA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Theog
|
HP-09-010-363-01820300/373-A
(TIYALI)
|
1309010363NRG24Z261020230255501
|
27/10/2023
|
RAMESH THAKUR
|
1309010363WL012718
|
RAMESH THAKUR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Theog
|
HP-09-010-363-01820600/165-A
(TIYALI)
|
1309010363NRG24Z261020230255612
|
27/10/2023
|
REKHA
|
1309010363WL012723
|
REKHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Theog
|
HP-09-010-363-01820600/34-A
(TIYALI)
|
1309010363NRG24Z261020230255504
|
27/10/2023
|
SITA DEVI
|
1309010363WL012718
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Theog
|
HP-09-010-363-01820600/349-A
(TIYALI)
|
1309010363NRG24Z261020230255613
|
27/10/2023
|
KALPNA
|
1309010363WL012723
|
KALPNA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Theog
|
HP-09-010-363-01820600/522
(TIYALI)
|
1309010363NRG24Z261020230255615
|
27/10/2023
|
VIVEK
|
1309010363WL012723
|
VIVEK
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Theog
|
HP-09-010-363-01820800/111-A
(TIYALI)
|
1309010363NRG24Z261020230255539
|
27/10/2023
|
RAMKRISHAN
|
1309010363WL012721
|
RAMKRISHAN
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-328-01827200/644
(DEVTHI)
|
1309010328NRG24Z261020230256336
|
27/10/2023
|
MONIKA
|
1309010328WL012758
|
MONIKA
|
00354
|
PUNB0103800
|
52
|
52
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Theog
|
HP-09-010-328-01827200/644
(DEVTHI)
|
1309010328NRG24Z261020230256335
|
27/10/2023
|
PAWAN
|
1309010328WL012758
|
PAWAN
|
00354
|
PUNB0103800
|
52
|
52
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Theog
|
HP-09-010-328-01827900/560
(DEVTHI)
|
1309010328NRG24Z261020230256357
|
27/10/2023
|
RAMESH KUMAR
|
1309010328WL012758
|
RAMESH KUMAR
|
00354
|
PUNB0103800
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Theog
|
HP-09-010-328-01827900/606
(DEVTHI)
|
1309010328NRG24Z261020230256360
|
27/10/2023
|
SASHI
|
1309010328WL012758
|
SASHI
|
00354
|
PUNB0103800
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Theog
|
HP-09-010-328-01827900/606
(DEVTHI)
|
1309010328NRG24Z261020230256359
|
27/10/2023
|
SHYAM LAL
|
1309010328WL012758
|
SHYAM LAL
|
00354
|
PUNB0103800
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-355-01798600/549
(SANDHU)
|
1309010355NRG24Z261020230255487
|
27/10/2023
|
BIMLA
|
1309010355WL012717
|
BIMLA
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-328-01827900/560
(DEVTHI)
|
1309010328NRG24Z261020230256358
|
27/10/2023
|
SHEETAL
|
1309010328WL012758
|
SHEETAL
|
00354
|
PUNB0871300
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-363-01820300/228
(TIYALI)
|
1309010363NRG24Z261020230255499
|
27/10/2023
|
SURESH KUMAR
|
1309010363WL012718
|
SURESH KUMAR
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Theog
|
HP-09-010-363-01820300/373-A
(TIYALI)
|
1309010363NRG24Z261020230255502
|
27/10/2023
|
SAROJ THAKUR
|
1309010363WL012718
|
SAROJ THAKUR
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Theog
|
HP-09-010-363-01820500/296-A
(TIYALI)
|
1309010363NRG24Z261020230255538
|
27/10/2023
|
ARUN KUMAR
|
1309010363WL012721
|
ARUN KUMAR
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Theog
|
HP-09-010-363-01820500/47-A
(TIYALI)
|
1309010363NRG24Z261020230255621
|
27/10/2023
|
KRISHNA
|
1309010363WL012724
|
KRISHNA
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Theog
|
HP-09-010-363-01820500/47-A
(TIYALI)
|
1309010363NRG24Z261020230255620
|
27/10/2023
|
RAMESH
|
1309010363WL012724
|
RAMESH
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Theog
|
HP-09-010-363-01820600/34-A
(TIYALI)
|
1309010363NRG24Z261020230255503
|
27/10/2023
|
RAM KRISHAN
|
1309010363WL012718
|
RAM KRISHAN
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Theog
|
HP-09-010-363-01820600/349-A
(TIYALI)
|
1309010363NRG24Z261020230255614
|
27/10/2023
|
KULDEEP
|
1309010363WL012723
|
KULDEEP
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Theog
|
HP-09-010-363-01820600/522
(TIYALI)
|
1309010363NRG24Z261020230255616
|
27/10/2023
|
PUJA
|
1309010363WL012723
|
PUJA
|
00415
|
SBIN0004585
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Theog
|
HP-09-010-363-01820800/111-A
(TIYALI)
|
1309010363NRG24Z261020230255540
|
27/10/2023
|
AJAY SHARMA
|
1309010363WL012721
|
AJAY SHARMA
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Theog
|
HP-09-010-363-01820800/308-A
(TIYALI)
|
1309010363NRG24Z261020230255622
|
27/10/2023
|
BASANTI DEVI
|
1309010363WL012724
|
BASANTI DEVI
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Theog
|
HP-09-010-363-01820800/310-A
(TIYALI)
|
1309010363NRG24Z261020230255542
|
27/10/2023
|
ANIL KUMAR
|
1309010363WL012721
|
ANIL KUMAR
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Theog
|
HP-09-010-363-01820800/416
(TIYALI)
|
1309010363NRG24Z261020230255513
|
27/10/2023
|
RADHA
|
1309010363WL012719
|
RADHA
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Theog
|
HP-09-010-363-01820900/175-A
(TIYALI)
|
1309010363NRG24Z261020230255515
|
27/10/2023
|
SHIV LAL
|
1309010363WL012719
|
SHIV LAL
|
00415
|
SBIN0004585
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-328-01827900/176
(DEVTHI)
|
1309010328NRG24Z261020230256338
|
27/10/2023
|
HARI PAL
|
1309010328WL012758
|
HARI PAL
|
00415
|
SBIN0005663
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Theog
|
HP-09-010-328-01827900/217
(DEVTHI)
|
1309010328NRG24Z261020230256347
|
27/10/2023
|
REENA
|
1309010328WL012758
|
REENA
|
00415
|
SBIN0005663
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Theog
|
HP-09-010-328-01827900/303
(DEVTHI)
|
1309010328NRG24Z261020230256349
|
27/10/2023
|
BELI RAM
|
1309010328WL012758
|
BELI RAM
|
00415
|
SBIN0005663
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Theog
|
HP-09-010-328-01827900/681
(DEVTHI)
|
1309010328NRG24Z261020230256364
|
27/10/2023
|
KAVITA
|
1309010328WL012758
|
KAVITA
|
00415
|
SBIN0005663
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-363-01820800/304-A
(TIYALI)
|
1309010363NRG24Z261020230255541
|
27/10/2023
|
HARIMAN
|
1309010363WL012721
|
HARIMAN
|
00415
|
SBIN0009365
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Theog
|
HP-09-010-363-01820800/416
(TIYALI)
|
1309010363NRG24Z261020230255514
|
27/10/2023
|
GOPESHWERI
|
1309010363WL012719
|
GOPESHWERI
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Theog
|
HP-09-010-363-01820800/416
(TIYALI)
|
1309010363NRG24Z261020230255512
|
27/10/2023
|
VIJAY KUMAR
|
1309010363WL012719
|
VIJAY KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Theog
|
HP-09-010-363-01820900/175-A
(TIYALI)
|
1309010363NRG24Z261020230255516
|
27/10/2023
|
BANITA SHARMA
|
1309010363WL012719
|
BANITA SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Theog
|
HP-09-010-363-01820900/413-A
(TIYALI)
|
1309010363NRG24Z261020230255517
|
27/10/2023
|
LAIQ RAM
|
1309010363WL012719
|
LAIQ RAM
|
00415
|
SBIN0009365
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Theog
|
HP-09-010-363-01820900/414-A
(TIYALI)
|
1309010363NRG24Z261020230255518
|
27/10/2023
|
REETA
|
1309010363WL012719
|
REETA
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Theog
|
HP-09-010-363-01820900/544
(TIYALI)
|
1309010363NRG24Z261020230255544
|
27/10/2023
|
NEHA
|
1309010363WL012721
|
NEHA
|
00415
|
SBIN0009365
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Theog
|
HP-09-010-363-01820900/544
(TIYALI)
|
1309010363NRG24Z261020230255543
|
27/10/2023
|
PREADEEP KUMAR
|
1309010363WL012721
|
PREADEEP KUMAR
|
00415
|
SBIN0009365
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
64
|
Theog
|
HP-09-010-355-01798500/530
(SANDHU)
|
1309010355NRG24Z261020230255485
|
27/10/2023
|
Roshan Lal bhardwaj
|
1309010355WL012717
|
Roshan Lal bhardwaj
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Theog
|
HP-09-010-355-01798800/618
(SANDHU)
|
1309010355NRG24Z261020230255489
|
27/10/2023
|
parveen sharma
|
1309010355WL012717
|
parveen sharma
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Theog
|
HP-09-010-355-01798800/618
(SANDHU)
|
1309010355NRG24Z261020230255490
|
27/10/2023
|
reena sharma
|
1309010355WL012717
|
reena sharma
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10008
|
10008
|
|
|
|
|
|
|
|