|
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
|
Kupvi
|
HP-09-003-096-01847900/608
(MALAT)
|
1309003096NRG24Z201120230294443
|
18/01/2024
|
Rakesh Kumar
|
1309003096WL014520
|
Rakesh Kumar
|
00078
|
CNRB0003056
|
97
|
97
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97
|
97
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-075-01845800/310
(DHOTALI)
|
1309003075NRG24Z091220230337032
|
18/01/2024
|
Yashpal
|
1309003075WL016470
|
Yashpal
|
00152
|
HDFC0007525
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kupvi
|
HP-09-003-075-01845800/310
(DHOTALI)
|
1309003000NRG24Z241120230302687
|
18/01/2024
|
Yashpal
|
1309003WL014894
|
Yashpal
|
00152
|
HDFC0007525
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-063-01848700/252
(BAWAT)
|
1309003063NRG24Z220920230224684
|
18/01/2024
|
Sunita Sharma
|
1309003063WL011244
|
Sunita Sharma
|
00168
|
ICIC0006353
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-096-01847900/178
(MALAT)
|
1309003096NRG24Z051220230329558
|
18/01/2024
|
Birma Devi
|
1309003096WL016136
|
Birma Devi
|
00354
|
PUNB0043300
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-081-01845100/149
(JHOKAD)
|
1309003081NRG24Z031220230322617
|
18/01/2024
|
Champa Devi
|
1309003081WL015819
|
Champa Devi
|
00354
|
PUNB0178400
|
142
|
142
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Kupvi
|
HP-09-003-081-01845100/165
(JHOKAD)
|
1309003081NRG24Z031220230322622
|
18/01/2024
|
Mohan Singh
|
1309003081WL015819
|
Mohan Singh
|
00354
|
PUNB0178400
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kupvi
|
HP-09-003-081-01845200/279
(JHOKAD)
|
1309003081NRG24Z191120230291329
|
18/01/2024
|
Durgi Devi
|
1309003081WL014384
|
Durgi Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kupvi
|
HP-09-003-081-01845200/372
(JHOKAD)
|
1309003081NRG24Z191120230291331
|
18/01/2024
|
Anu
|
1309003081WL014384
|
Anu
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Kupvi
|
HP-09-003-081-01845300/302
(JHOKAD)
|
1309003081NRG24Z171120230287534
|
18/01/2024
|
Surja Devi
|
1309003081WL014200
|
Surja Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Kupvi
|
HP-09-003-081-01845300/303
(JHOKAD)
|
1309003081NRG24Z171120230287535
|
18/01/2024
|
Attru Devi
|
1309003081WL014200
|
Attru Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Kupvi
|
HP-09-003-081-01845300/314
(JHOKAD)
|
1309003081NRG24Z171120230287537
|
18/01/2024
|
Vikram
|
1309003081WL014200
|
Vikram
|
00354
|
PUNB0178400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Kupvi
|
HP-09-003-081-01845200/369
(JHOKAD)
|
1309003081NRG24Z031220230322714
|
18/01/2024
|
Savita Kumari
|
1309003081WL015820
|
Savita Kumari
|
00415
|
SBIN0001680
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Kupvi
|
HP-09-003-081-01845200/369
(JHOKAD)
|
1309003081NRG24Z191220230358640
|
18/01/2024
|
Savita Kumari
|
1309003081WL017403
|
Savita Kumari
|
00415
|
SBIN0001680
|
93
|
93
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
15
|
Kupvi
|
HP-09-003-102-01846900/334
(NAURA BOURA)
|
1309003102NRG24Z110920230209331
|
18/01/2024
|
Dalip Singh
|
1309003102WL010474
|
Dalip Singh
|
00415
|
SBIN0006401
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Kupvi
|
HP-09-003-102-01846900/334
(NAURA BOURA)
|
1309003102NRG24Z231220230369049
|
18/01/2024
|
Dalip Singh
|
1309003102WL017904
|
Dalip Singh
|
00415
|
SBIN0006401
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
17
|
Kupvi
|
HP-09-003-094-01847400/523
(MAJHOLI)
|
1309003094NRG24Z021120230271889
|
18/01/2024
|
Basti Ram
|
1309003094WL013390
|
Basti Ram
|
00415
|
SBIN0009908
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Kupvi
|
HP-09-003-094-01847400/523
(MAJHOLI)
|
1309003094NRG24Z061220230331594
|
18/01/2024
|
Basti Ram
|
1309003094WL016224
|
Basti Ram
|
00415
|
SBIN0009908
|
152
|
152
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Kupvi
|
HP-09-003-094-01847400/523
(MAJHOLI)
|
1309003000NRG24Z290920230238272
|
18/01/2024
|
Basti Ram
|
1309003WL011898
|
Basti Ram
|
00415
|
SBIN0009908
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
20
|
Kupvi
|
HP-09-003-063-01849200/78
(BAWAT)
|
1309003063NRG24Z231220230369908
|
18/01/2024
|
Mohtu Ram
|
1309003063WL017951
|
Mohtu Ram
|
00415
|
SBIN0014639
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
21
|
Kupvi
|
HP-09-003-074-01848800/447
(DHARCHANANA)
|
1309003074NRG24Z201220230359693
|
18/01/2024
|
Reecha kumari
|
1309003074WL017456
|
Reecha kumari
|
00415
|
SBIN0016786
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Kupvi
|
HP-09-003-096-01847700/553
(MALAT)
|
1309011000NRG24Z241220230373052
|
18/01/2024
|
Virender Singh
|
1309011WL018072
|
Virender Singh
|
00415
|
SBIN0016786
|
131
|
131
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Kupvi
|
HP-09-003-096-01847900/522
(MALAT)
|
1309003096NRG24Z201220230361900
|
18/01/2024
|
Suman
|
1309003096WL017551
|
Suman
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
24
|
Kupvi
|
HP-09-003-063-01848700/41
(BAWAT)
|
1309003063NRG24Z220920230224691
|
18/01/2024
|
Vinod
|
1309003063WL011244
|
Vinod
|
00415
|
SBIN0050178
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
25
|
Kupvi
|
HP-09-003-063-01848700/185
(BAWAT)
|
1309003063NRG24Z071220230331824
|
18/01/2024
|
Padmu Devi
|
1309003063WL016237
|
Padmu Devi
|
00415
|
SBIN0050438
|
168
|
168
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Kupvi
|
HP-09-003-063-01848700/99
(BAWAT)
|
1309003063NRG24Z220920230224597
|
18/01/2024
|
Lalita
|
1309003063WL011240
|
Lalita
|
00415
|
SBIN0050438
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Kupvi
|
HP-09-003-063-01849200/114
(BAWAT)
|
1309003063NRG24Z231220230369897
|
18/01/2024
|
Vimla Devi
|
1309003063WL017951
|
Vimla Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Kupvi
|
HP-09-003-063-01849200/115
(BAWAT)
|
1309003063NRG24Z231220230369899
|
18/01/2024
|
Chuma Devi
|
1309003063WL017951
|
Chuma Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Kupvi
|
HP-09-003-063-01849200/48
(BAWAT)
|
1309003063NRG24Z220920230224665
|
18/01/2024
|
Kirpi Devi
|
1309003063WL011243
|
Kirpi Devi
|
00415
|
SBIN0050438
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Kupvi
|
HP-09-003-074-01848800/155
(DHARCHANANA)
|
1309003074NRG24Z201220230359685
|
18/01/2024
|
Nira Devi
|
1309003074WL017456
|
Nira Devi
|
00415
|
SBIN0050438
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Kupvi
|
HP-09-003-074-02222800/58
(DHARCHANANA)
|
1309003074NRG24Z041220230324278
|
18/01/2024
|
Nag Chand
|
1309003074WL015880
|
Nag Chand
|
00415
|
SBIN0050438
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
32
|
Kupvi
|
HP-09-003-094-01847300/353
(MAJHOLI)
|
1309003094NRG24Z151120230283221
|
18/01/2024
|
Pradeep Kumar
|
1309003094WL013947
|
Pradeep Kumar
|
00462
|
UCBA0000358
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Kupvi
|
HP-09-003-094-01847300/353
(MAJHOLI)
|
1309003094NRG24Z021220230319416
|
18/01/2024
|
Pradeep Kumar
|
1309003094WL015656
|
Pradeep Kumar
|
00462
|
UCBA0000358
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
34
|
Kupvi
|
HP-09-003-064-01845600/356
(BHALU)
|
1309003064NRG24Z141220230346777
|
18/01/2024
|
Pankaj Kumar
|
1309003064WL016886
|
Pankaj Kumar
|
00462
|
UCBA0000411
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
35
|
Kupvi
|
HP-09-003-074-01848800/452
(DHARCHANANA)
|
1309003074NRG24Z181120230287832
|
18/01/2024
|
Reota Devi
|
1309003074WL014215
|
Reota Devi
|
00462
|
UCBA0000649
|
47
|
47
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Kupvi
|
HP-09-003-096-01848200/485-A
(MALAT)
|
1309003096NRG24Z211220230363135
|
18/01/2024
|
Anil Negi
|
1309003096WL017631
|
Anil Negi
|
00462
|
UCBA0000649
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
37
|
Kupvi
|
HP-09-003-094-01847300/415
(MAJHOLI)
|
1309003094NRG24Z021220230319440
|
18/01/2024
|
Kanta Devi
|
1309003094WL015657
|
Kanta Devi
|
00462
|
UCBA0000965
|
119
|
119
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
38
|
Kupvi
|
HP-09-003-063-01848700/147
(BAWAT)
|
1309003063NRG24Z231220230370478
|
18/01/2024
|
Rekha
|
1309003063WL017964
|
Rekha
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Kupvi
|
HP-09-003-074-01848900/336
(DHARCHANANA)
|
1309003074NRG24Z181120230287835
|
18/01/2024
|
Nilam Jamalta
|
1309003074WL014215
|
Nilam Jamalta
|
00462
|
UCBA0001186
|
47
|
47
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Kupvi
|
HP-09-003-074-02222800/148
(DHARCHANANA)
|
1309003074NRG24Z181120230287859
|
18/01/2024
|
Durgi Devi
|
1309003074WL014216
|
Durgi Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Kupvi
|
HP-09-003-074-02222800/148
(DHARCHANANA)
|
1309003074NRG24Z041220230324236
|
18/01/2024
|
Durgi Devi
|
1309003074WL015878
|
Durgi Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Kupvi
|
HP-09-003-075-01845800/329
(DHOTALI)
|
1309003075NRG24Z241220230372897
|
18/01/2024
|
Shyam Lal
|
1309003075WL018057
|
Shyam Lal
|
00462
|
UCBA0001186
|
142
|
142
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Kupvi
|
HP-09-003-096-01848200/618
(MALAT)
|
1309003096NRG24Z211220230363083
|
18/01/2024
|
Dimple
|
1309003096WL017628
|
Dimple
|
00462
|
UCBA0001186
|
137
|
137
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
44
|
Kupvi
|
HP-09-003-062-01847100/113-A
(BANDAL)
|
1309003062NRG24Z171220230351922
|
18/01/2024
|
Durgi Devi
|
1309003062WL017109
|
Durgi Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Kupvi
|
HP-09-003-062-01847100/234
(BANDAL)
|
1309003062NRG24Z171220230351923
|
18/01/2024
|
Rajesh
|
1309003062WL017109
|
Rajesh
|
00462
|
UCBA0001515
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Kupvi
|
HP-09-003-062-01847100/314
(BANDAL)
|
1309003062NRG24Z171220230351926
|
18/01/2024
|
Rakesh
|
1309003062WL017109
|
Rakesh
|
00462
|
UCBA0001515
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Kupvi
|
HP-09-003-062-01847100/341
(BANDAL)
|
1309003062NRG24Z171220230351941
|
18/01/2024
|
KARAN
|
1309003062WL017110
|
KARAN
|
00462
|
UCBA0001515
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Kupvi
|
HP-09-003-062-01847200/170
(BANDAL)
|
1309003062NRG24Z201220230359713
|
18/01/2024
|
Sunita Devi
|
1309003062WL017458
|
Sunita Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Kupvi
|
HP-09-003-062-01847200/190
(BANDAL)
|
1309003062NRG24Z171220230352223
|
18/01/2024
|
Seema
|
1309003062WL017121
|
Seema
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Kupvi
|
HP-09-003-062-01847200/190
(BANDAL)
|
1309003062NRG24Z151120230283129
|
18/01/2024
|
Seema
|
1309003062WL013942
|
Seema
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Kupvi
|
HP-09-003-062-01847200/22-A
(BANDAL)
|
1309003062NRG24Z171220230351980
|
18/01/2024
|
Jhukhru Ram
|
1309003062WL017113
|
Jhukhru Ram
|
00462
|
UCBA0001515
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Kupvi
|
HP-09-003-062-01847200/43-A
(BANDAL)
|
1309003062NRG24Z171220230352234
|
18/01/2024
|
Shyama Devi
|
1309003062WL017121
|
Shyama Devi
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Kupvi
|
HP-09-003-062-01847200/59-A
(BANDAL)
|
1309003062NRG24Z171220230352238
|
18/01/2024
|
Balveer
|
1309003062WL017121
|
Balveer
|
00462
|
UCBA0001515
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Kupvi
|
HP-09-003-062-01847200/77-A
(BANDAL)
|
1309003062NRG24Z171220230351900
|
18/01/2024
|
Dilmu
|
1309003062WL017107
|
Dilmu
|
00462
|
UCBA0001515
|
152
|
152
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Kupvi
|
HP-09-003-062-01847200/77-A
(BANDAL)
|
1309003062NRG24Z171220230351901
|
18/01/2024
|
Rato Devi
|
1309003062WL017107
|
Rato Devi
|
00462
|
UCBA0001515
|
152
|
152
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Kupvi
|
HP-09-003-094-01847300/105
(MAJHOLI)
|
1309003094NRG24Z021220230319401
|
18/01/2024
|
Vidya Devi
|
1309003094WL015655
|
Vidya Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Kupvi
|
HP-09-003-094-01847300/105
(MAJHOLI)
|
1309003000NRG24Z151120230283244
|
18/01/2024
|
Vidya Devi
|
1309003WL013949
|
Vidya Devi
|
00462
|
UCBA0001515
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Kupvi
|
HP-09-003-094-01847300/192
(MAJHOLI)
|
1309003094NRG24Z141220230347375
|
18/01/2024
|
Rato Devi
|
1309003094WL016925
|
Rato Devi
|
00462
|
UCBA0001515
|
175
|
175
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Kupvi
|
HP-09-003-094-01847300/196
(MAJHOLI)
|
1309003094NRG24Z151120230283215
|
18/01/2024
|
Mushu Ram
|
1309003094WL013947
|
Mushu Ram
|
00462
|
UCBA0001515
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Kupvi
|
HP-09-003-094-01847300/196
(MAJHOLI)
|
1309003094NRG24Z021220230319411
|
18/01/2024
|
Mushu Ram
|
1309003094WL015656
|
Mushu Ram
|
00462
|
UCBA0001515
|
154
|
154
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Kupvi
|
HP-09-003-094-01847300/335
(MAJHOLI)
|
1309003094NRG24Z021220230319386
|
18/01/2024
|
Nika Ram
|
1309003094WL015654
|
Nika Ram
|
00462
|
UCBA0001515
|
83
|
83
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Kupvi
|
HP-09-003-094-01847300/335
(MAJHOLI)
|
1309003094NRG24Z021220230319387
|
18/01/2024
|
Tara Devi
|
1309003094WL015654
|
Tara Devi
|
00462
|
UCBA0001515
|
83
|
83
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Kupvi
|
HP-09-003-094-01847300/351
(MAJHOLI)
|
1309003000NRG24Z151120230283250
|
18/01/2024
|
Asha Devi
|
1309003WL013949
|
Asha Devi
|
00462
|
UCBA0001515
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Kupvi
|
HP-09-003-094-01847300/388
(MAJHOLI)
|
1309003094NRG24Z021120230271991
|
18/01/2024
|
Kishore Sharma
|
1309003094WL013395
|
Kishore Sharma
|
00462
|
UCBA0001515
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Kupvi
|
HP-09-003-094-01847300/388
(MAJHOLI)
|
1309003000NRG24Z290920230238296
|
18/01/2024
|
Kishore Sharma
|
1309003WL011899
|
Kishore Sharma
|
00462
|
UCBA0001515
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Kupvi
|
HP-09-003-094-01847400/334
(MAJHOLI)
|
1309003000NRG24Z071120230277529
|
18/01/2024
|
Geeta Devi
|
1309003WL013673
|
Geeta Devi
|
00462
|
UCBA0001515
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Kupvi
|
HP-09-003-102-01846600/322
(NAURA BOURA)
|
1309003102NRG24Z231220230369581
|
18/01/2024
|
Kuldeep Kumar
|
1309003102WL017938
|
Kuldeep Kumar
|
00462
|
UCBA0001515
|
187
|
187
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Kupvi
|
HP-09-003-102-01846700/165
(NAURA BOURA)
|
1309003102NRG24Z261220230377314
|
18/01/2024
|
Devku Devi
|
1309003102WL018241
|
Devku Devi
|
00462
|
UCBA0001515
|
187
|
187
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Kupvi
|
HP-09-003-102-01846700/64
(NAURA BOURA)
|
1309003102NRG24Z231220230369348
|
18/01/2024
|
Virender Singh
|
1309003102WL017920
|
Virender Singh
|
00462
|
UCBA0001515
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4437
|
4437
|
|
|
|
|
|
|
|
|
70
|
Kupvi
|
HP-09-003-062-01847200/299
(BANDAL)
|
1309003000NRG24Z290820230195559
|
18/01/2024
|
Rakesh
|
1309003WL009815
|
Rakesh
|
00462
|
UCBA0001728
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Kupvi
|
HP-09-003-062-01847200/299
(BANDAL)
|
1309003062NRG24Z171220230352010
|
18/01/2024
|
Rakesh
|
1309003062WL017115
|
Rakesh
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Kupvi
|
HP-09-003-063-01848700/402
(BAWAT)
|
1309003063NRG24Z220920230224596
|
18/01/2024
|
Sushil Sharma
|
1309003063WL011240
|
Sushil Sharma
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Kupvi
|
HP-09-003-063-01848700/81
(BAWAT)
|
1309003063NRG24Z231220230370507
|
18/01/2024
|
Debko Devi
|
1309003063WL017966
|
Debko Devi
|
00462
|
UCBA0001728
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Kupvi
|
HP-09-003-063-02215000/400
(BAWAT)
|
1309003063NRG24Z071220230331883
|
18/01/2024
|
Kuldeep Kumar
|
1309003063WL016240
|
Kuldeep Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Kupvi
|
HP-09-003-063-02215000/403
(BAWAT)
|
1309003063NRG24Z231220230369934
|
18/01/2024
|
Rittu Kumari
|
1309003063WL017952
|
Rittu Kumari
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Kupvi
|
HP-09-003-064-01845400/116
(BHALU)
|
1309003064NRG24Z151220230347579
|
18/01/2024
|
Najaru Devi
|
1309003064WL016935
|
Najaru Devi
|
00462
|
UCBA0001728
|
197
|
197
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Kupvi
|
HP-09-003-064-01845500/395
(BHALU)
|
1309003064NRG24Z281220230386051
|
18/01/2024
|
Chet Ram
|
1309003064WL018658
|
Chet Ram
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Kupvi
|
HP-09-003-064-01845600/299
(BHALU)
|
1309003064NRG24Z281220230385836
|
18/01/2024
|
Jyotika
|
1309003064WL018647
|
Jyotika
|
00462
|
UCBA0001728
|
186
|
186
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Kupvi
|
HP-09-003-064-01845600/52
(BHALU)
|
1309003064NRG24Z281220230385839
|
18/01/2024
|
Balak Ram
|
1309003064WL018647
|
Balak Ram
|
00462
|
UCBA0001728
|
186
|
186
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Kupvi
|
HP-09-003-064-01845600/52
(BHALU)
|
1309003064NRG24Z281220230385840
|
18/01/2024
|
Satya Devi
|
1309003064WL018647
|
Satya Devi
|
00462
|
UCBA0001728
|
186
|
186
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Kupvi
|
HP-09-003-068-01846200/117
(CHADOLI)
|
1309003068NRG24Z311020230266528
|
18/01/2024
|
Tulsa Devi
|
1309003068WL013126
|
Tulsa Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Kupvi
|
HP-09-003-068-01846200/125
(CHADOLI)
|
1309003068NRG24Z050920230203957
|
18/01/2024
|
Vinod Kumar
|
1309003068WL010210
|
Vinod Kumar
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Kupvi
|
HP-09-003-068-01846200/333
(CHADOLI)
|
1309003068NRG24Z061220230330104
|
18/01/2024
|
Gopal Singh
|
1309003068WL016166
|
Gopal Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Kupvi
|
HP-09-003-068-01846200/375
(CHADOLI)
|
1309003068NRG24Z221120230296540
|
18/01/2024
|
Balbir Singh
|
1309003068WL014644
|
Balbir Singh
|
00462
|
UCBA0001728
|
118
|
118
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Kupvi
|
HP-09-003-068-01846200/376
(CHADOLI)
|
1309003068NRG24Z201120230293614
|
18/01/2024
|
Binta Devi
|
1309003068WL014488
|
Binta Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Kupvi
|
HP-09-003-068-01846200/400
(CHADOLI)
|
1309003068NRG24Z061220230330092
|
18/01/2024
|
Anjana
|
1309003068WL016165
|
Anjana
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Kupvi
|
HP-09-003-068-01846200/400
(CHADOLI)
|
1309003068NRG24Z201220230359405
|
18/01/2024
|
Anjana
|
1309003068WL017440
|
Anjana
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Kupvi
|
HP-09-003-068-01846200/410
(CHADOLI)
|
1309003068NRG24Z311020230266514
|
18/01/2024
|
Dinesh Kumar
|
1309003068WL013125
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Kupvi
|
HP-09-003-068-01846200/439
(CHADOLI)
|
1309003068NRG24Z201120230293615
|
18/01/2024
|
Nariya Ram
|
1309003068WL014488
|
Nariya Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Kupvi
|
HP-09-003-068-01846200/439
(CHADOLI)
|
1309003068NRG24Z201220230359329
|
18/01/2024
|
Nariya Ram
|
1309003068WL017435
|
Nariya Ram
|
00462
|
UCBA0001728
|
171
|
171
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Kupvi
|
HP-09-003-068-01846200/441
(CHADOLI)
|
1309003068NRG24Z201120230293589
|
18/01/2024
|
Satish Kumar
|
1309003068WL014486
|
Satish Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Kupvi
|
HP-09-003-068-01846200/441
(CHADOLI)
|
1309003068NRG24Z061220230329972
|
18/01/2024
|
Satish Kumar
|
1309003068WL016155
|
Satish Kumar
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Kupvi
|
HP-09-003-068-01846200/444
(CHADOLI)
|
1309003068NRG24Z061220230330009
|
18/01/2024
|
Dinesh Kumar
|
1309003068WL016158
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
201
|
201
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Kupvi
|
HP-09-003-068-01846200/444
(CHADOLI)
|
1309003068NRG24Z201120230293647
|
18/01/2024
|
Dinesh Kumar
|
1309003068WL014490
|
Dinesh Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Kupvi
|
HP-09-003-074-01848900/445
(DHARCHANANA)
|
1309003074NRG24Z181120230287840
|
18/01/2024
|
Mohar Singh
|
1309003074WL014215
|
Mohar Singh
|
00462
|
UCBA0001728
|
47
|
47
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Kupvi
|
HP-09-003-075-01845800/19
(DHOTALI)
|
1309003075NRG24Z250920230230547
|
18/01/2024
|
Sundla Devi
|
1309003075WL011513
|
Sundla Devi
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Kupvi
|
HP-09-003-075-01845800/194
(DHOTALI)
|
1309003075NRG24Z231220230370203
|
18/01/2024
|
Suman Sharma
|
1309003075WL017959
|
Suman Sharma
|
00462
|
UCBA0001728
|
181
|
181
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
98
|
Kupvi
|
HP-09-003-075-01845800/194
(DHOTALI)
|
1309003075NRG24Z061120230277239
|
18/01/2024
|
Suman Sharma
|
1309003075WL013660
|
Suman Sharma
|
00462
|
UCBA0001728
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Kupvi
|
HP-09-003-075-01845800/208
(DHOTALI)
|
1309003075NRG24Z231220230370212
|
18/01/2024
|
Nisha Devi
|
1309003075WL017959
|
Nisha Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
100
|
Kupvi
|
HP-09-003-075-01845800/208
(DHOTALI)
|
1309003075NRG24Z240920230227952
|
18/01/2024
|
Nisha Devi
|
1309003075WL011391
|
Nisha Devi
|
00462
|
UCBA0001728
|
175
|
175
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Kupvi
|
HP-09-003-075-01845800/208
(DHOTALI)
|
1309003075NRG24Z090920230206671
|
18/01/2024
|
Nisha Devi
|
1309003075WL010331
|
Nisha Devi
|
00462
|
UCBA0001728
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Kupvi
|
HP-09-003-075-01845800/208
(DHOTALI)
|
1309003075NRG24Z311020230267216
|
18/01/2024
|
Nisha Devi
|
1309003075WL013146
|
Nisha Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Kupvi
|
HP-09-003-075-01845800/306
(DHOTALI)
|
1309003075NRG24Z250920230230550
|
18/01/2024
|
Vinesh Kumar
|
1309003075WL011513
|
Vinesh Kumar
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Kupvi
|
HP-09-003-075-01845800/306
(DHOTALI)
|
1309003075NRG24Z231120230299937
|
18/01/2024
|
Vinesh Kumar
|
1309003075WL014807
|
Vinesh Kumar
|
00462
|
UCBA0001728
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Kupvi
|
HP-09-003-075-01845800/325
(DHOTALI)
|
1309003075NRG24Z241220230372895
|
18/01/2024
|
Rajesh
|
1309003075WL018057
|
Rajesh
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Kupvi
|
HP-09-003-075-01845800/325
(DHOTALI)
|
1309003075NRG24Z241220230372896
|
18/01/2024
|
Sakshi
|
1309003075WL018057
|
Sakshi
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Kupvi
|
HP-09-003-075-01845800/86
(DHOTALI)
|
1309003075NRG24Z231220230370233
|
18/01/2024
|
Sita Ram
|
1309003075WL017959
|
Sita Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
108
|
Kupvi
|
HP-09-003-075-01845800/86
(DHOTALI)
|
1309003075NRG24Z061120230277257
|
18/01/2024
|
Sita Ram
|
1309003075WL013660
|
Sita Ram
|
00462
|
UCBA0001728
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
109
|
Kupvi
|
HP-09-003-075-01845800/86
(DHOTALI)
|
1309003075NRG24Z090920230206717
|
18/01/2024
|
Sita Ram
|
1309003075WL010335
|
Sita Ram
|
00462
|
UCBA0001728
|
155
|
155
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
110
|
Kupvi
|
HP-09-003-075-01845800/86
(DHOTALI)
|
1309003000NRG24Z241120230301927
|
18/01/2024
|
Sita Ram
|
1309003WL014873
|
Sita Ram
|
00462
|
UCBA0001728
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
111
|
Kupvi
|
HP-09-003-075-01845800/92
(DHOTALI)
|
1309003075NRG24Z090920230206766
|
18/01/2024
|
Bimla Devi
|
1309003075WL010338
|
Bimla Devi
|
00462
|
UCBA0001728
|
137
|
137
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
112
|
Kupvi
|
HP-09-003-081-01845100/172
(JHOKAD)
|
1309003081NRG24Z191220230358556
|
18/01/2024
|
Ramla
|
1309003081WL017402
|
Ramla
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
113
|
Kupvi
|
HP-09-003-081-01845100/172
(JHOKAD)
|
1309003081NRG24Z171120230287499
|
18/01/2024
|
Ramla
|
1309003081WL014200
|
Ramla
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
114
|
Kupvi
|
HP-09-003-081-01845300/243
(JHOKAD)
|
1309003081NRG24Z171120230287526
|
18/01/2024
|
Kalpna
|
1309003081WL014200
|
Kalpna
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
115
|
Kupvi
|
HP-09-003-081-01845300/365
(JHOKAD)
|
1309003081NRG24Z191120230291340
|
18/01/2024
|
Raksha Devi
|
1309003081WL014384
|
Raksha Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
116
|
Kupvi
|
HP-09-003-083-01848300/248
(JUBLI)
|
1309003083NRG24Z271220230380387
|
18/01/2024
|
Vindra Devi
|
1309003083WL018413
|
Vindra Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
117
|
Kupvi
|
HP-09-003-084-01845900/114
(JUDDU SHILLA)
|
1309003084NRG24Z121220230342454
|
18/01/2024
|
Sunil Kumar
|
1309003084WL016699
|
Sunil Kumar
|
00462
|
UCBA0001728
|
75
|
75
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
118
|
Kupvi
|
HP-09-003-084-01845900/167
(JUDDU SHILLA)
|
1309003084NRG24Z121220230342465
|
18/01/2024
|
Kanta Devi
|
1309003084WL016699
|
Kanta Devi
|
00462
|
UCBA0001728
|
93
|
93
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
119
|
Kupvi
|
HP-09-003-084-01845900/464
(JUDDU SHILLA)
|
1309003084NRG24Z161120230283520
|
18/01/2024
|
Shama Devi
|
1309003084WL013969
|
Shama Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
120
|
Kupvi
|
HP-09-003-084-01845900/464
(JUDDU SHILLA)
|
1309003084NRG24Z290920230238353
|
18/01/2024
|
Shama Devi
|
1309003084WL011900
|
Shama Devi
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
121
|
Kupvi
|
HP-09-003-084-01845900/464
(JUDDU SHILLA)
|
1309003084NRG24Z191220230358391
|
18/01/2024
|
Shama Devi
|
1309003084WL017394
|
Shama Devi
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
122
|
Kupvi
|
HP-09-003-084-01845900/464
(JUDDU SHILLA)
|
1309003084NRG24Z191220230358390
|
18/01/2024
|
Suresh Kumar
|
1309003084WL017394
|
Suresh Kumar
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
123
|
Kupvi
|
HP-09-003-084-01845900/464
(JUDDU SHILLA)
|
1309003084NRG24Z161120230283521
|
18/01/2024
|
Suresh Kumar
|
1309003084WL013969
|
Suresh Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
124
|
Kupvi
|
HP-09-003-084-01845900/464
(JUDDU SHILLA)
|
1309003084NRG24Z290920230238352
|
18/01/2024
|
Suresh Kumar
|
1309003084WL011900
|
Suresh Kumar
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
125
|
Kupvi
|
HP-09-003-084-01845900/5
(JUDDU SHILLA)
|
1309003084NRG24Z161120230283589
|
18/01/2024
|
Ramla Devi
|
1309003084WL013970
|
Ramla Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
126
|
Kupvi
|
HP-09-003-084-01845900/507
(JUDDU SHILLA)
|
1309003084NRG24Z281120230310735
|
18/01/2024
|
Krishan Dutt
|
1309003084WL015237
|
Krishan Dutt
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
127
|
Kupvi
|
HP-09-003-084-01845900/507
(JUDDU SHILLA)
|
1309003084NRG24Z121220230342200
|
18/01/2024
|
Krishan Dutt
|
1309003084WL016692
|
Krishan Dutt
|
00462
|
UCBA0001728
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
128
|
Kupvi
|
HP-09-003-084-01845900/526
(JUDDU SHILLA)
|
1309003084NRG24Z121220230342206
|
18/01/2024
|
Sanjay
|
1309003084WL016692
|
Sanjay
|
00462
|
UCBA0001728
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
129
|
Kupvi
|
HP-09-003-084-01845900/526
(JUDDU SHILLA)
|
1309003084NRG24Z281120230310740
|
18/01/2024
|
Sanjay
|
1309003084WL015237
|
Sanjay
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
130
|
Kupvi
|
HP-09-003-084-01845900/602
(JUDDU SHILLA)
|
1309003084NRG24Z121220230342477
|
18/01/2024
|
Ram Lal
|
1309003084WL016699
|
Ram Lal
|
00462
|
UCBA0001728
|
93
|
93
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
131
|
Kupvi
|
HP-09-003-084-02222700/121
(JUDDU SHILLA)
|
1309003084NRG24Z121220230342297
|
18/01/2024
|
Suresh Kumar
|
1309003084WL016693
|
Suresh Kumar
|
00462
|
UCBA0001728
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
132
|
Kupvi
|
HP-09-003-084-02222700/121
(JUDDU SHILLA)
|
1309003084NRG24Z161120230283594
|
18/01/2024
|
Suresh Kumar
|
1309003084WL013970
|
Suresh Kumar
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
133
|
Kupvi
|
HP-09-003-084-02222700/121
(JUDDU SHILLA)
|
1309003084NRG24Z281120230310801
|
18/01/2024
|
Suresh Kumar
|
1309003084WL015238
|
Suresh Kumar
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
134
|
Kupvi
|
HP-09-003-084-02222700/126
(JUDDU SHILLA)
|
1309003084NRG24Z121220230342487
|
18/01/2024
|
Ranjna
|
1309003084WL016699
|
Ranjna
|
00462
|
UCBA0001728
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
135
|
Kupvi
|
HP-09-003-084-02222700/126
(JUDDU SHILLA)
|
1309003084NRG24Z011220230316227
|
18/01/2024
|
Ranjna
|
1309003084WL015485
|
Ranjna
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
136
|
Kupvi
|
HP-09-003-084-02222700/361
(JUDDU SHILLA)
|
1309003084NRG24Z121220230342309
|
18/01/2024
|
Balbir Singh
|
1309003084WL016693
|
Balbir Singh
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
137
|
Kupvi
|
HP-09-003-084-02222700/391
(JUDDU SHILLA)
|
1309003084NRG24Z120920230209434
|
18/01/2024
|
Smt. Vidya Devi
|
1309003084WL010480
|
Smt. Vidya Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
138
|
Kupvi
|
HP-09-003-084-02222700/482
(JUDDU SHILLA)
|
1309003084NRG24Z281120230310765
|
18/01/2024
|
Shayam Singh
|
1309003084WL015237
|
Shayam Singh
|
00462
|
UCBA0001728
|
135
|
135
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
139
|
Kupvi
|
HP-09-003-084-02222700/482
(JUDDU SHILLA)
|
1309003084NRG24Z161120230283450
|
18/01/2024
|
Shayam Singh
|
1309003084WL013968
|
Shayam Singh
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
140
|
Kupvi
|
HP-09-003-084-02222700/482
(JUDDU SHILLA)
|
1309003084NRG24Z290920230238364
|
18/01/2024
|
Shayam Singh
|
1309003084WL011900
|
Shayam Singh
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
141
|
Kupvi
|
HP-09-003-084-02222700/495
(JUDDU SHILLA)
|
1309003084NRG24Z281120230310766
|
18/01/2024
|
Vinod Kumar
|
1309003084WL015237
|
Vinod Kumar
|
00462
|
UCBA0001728
|
135
|
135
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
142
|
Kupvi
|
HP-09-003-084-02222700/64
(JUDDU SHILLA)
|
1309003084NRG24Z121220230342222
|
18/01/2024
|
Devi Ram
|
1309003084WL016692
|
Devi Ram
|
00462
|
UCBA0001728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
143
|
Kupvi
|
HP-09-003-085-01846100/129
(KANDA BANAH)
|
1309003085NRG24Z031020230244216
|
18/01/2024
|
Sundri Devi
|
1309003085WL012205
|
Sundri Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
144
|
Kupvi
|
HP-09-003-085-01846100/129
(KANDA BANAH)
|
1309003085NRG24Z161220230349269
|
18/01/2024
|
Sundri Devi
|
1309003085WL017007
|
Sundri Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
145
|
Kupvi
|
HP-09-003-085-01846100/129
(KANDA BANAH)
|
1309003085NRG24Z191120230290223
|
18/01/2024
|
Sundri Devi
|
1309003085WL014332
|
Sundri Devi
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
146
|
Kupvi
|
HP-09-003-085-01846100/151
(KANDA BANAH)
|
1309003000NRG24Z051220230327112
|
18/01/2024
|
KiarshoDevi
|
1309003WL016015
|
KiarshoDevi
|
00462
|
UCBA0001728
|
71
|
71
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
147
|
Kupvi
|
HP-09-003-085-01846100/171
(KANDA BANAH)
|
1309003085NRG24Z191120230290199
|
18/01/2024
|
Shyam Singh
|
1309003085WL014331
|
Shyam Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
148
|
Kupvi
|
HP-09-003-085-01846100/182
(KANDA BANAH)
|
1309003085NRG24Z201120230293515
|
18/01/2024
|
Amar Singh
|
1309003085WL014481
|
Amar Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
149
|
Kupvi
|
HP-09-003-085-01846100/182
(KANDA BANAH)
|
1309003000NRG24Z051220230327115
|
18/01/2024
|
Amar Singh
|
1309003WL016015
|
Amar Singh
|
00462
|
UCBA0001728
|
86
|
86
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
150
|
Kupvi
|
HP-09-003-085-01846100/182
(KANDA BANAH)
|
1309003085NRG24Z041120230275942
|
18/01/2024
|
Amar Singh
|
1309003085WL013602
|
Amar Singh
|
00462
|
UCBA0001728
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
151
|
Kupvi
|
HP-09-003-085-01846100/205
(KANDA BANAH)
|
1309003085NRG24Z161220230351391
|
18/01/2024
|
Kanta Devi
|
1309003085WL017085
|
Kanta Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
152
|
Kupvi
|
HP-09-003-085-01846100/219
(KANDA BANAH)
|
1309003085NRG24Z031220230321918
|
18/01/2024
|
Ramla Devi
|
1309003085WL015781
|
Ramla Devi
|
00462
|
UCBA0001728
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
153
|
Kupvi
|
HP-09-003-085-01846100/291
(KANDA BANAH)
|
1309003085NRG24Z201120230293521
|
18/01/2024
|
Kitu Rawat
|
1309003085WL014481
|
Kitu Rawat
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
154
|
Kupvi
|
HP-09-003-085-01846100/379
(KANDA BANAH)
|
1309003085NRG24Z161220230349337
|
18/01/2024
|
Nikka Ram
|
1309003085WL017011
|
Nikka Ram
|
00462
|
UCBA0001728
|
9
|
9
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
155
|
Kupvi
|
HP-09-003-085-01846100/380
(KANDA BANAH)
|
1309003085NRG24Z161220230349352
|
18/01/2024
|
Kamla Devi
|
1309003085WL017013
|
Kamla Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
156
|
Kupvi
|
HP-09-003-085-01846100/385
(KANDA BANAH)
|
1309003000NRG24Z171220230351845
|
18/01/2024
|
Kirpa Ram
|
1309003WL017103
|
Kirpa Ram
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
157
|
Kupvi
|
HP-09-003-085-01846100/416
(KANDA BANAH)
|
1309003000NRG24Z171220230351848
|
18/01/2024
|
Sushma Devi
|
1309003WL017103
|
Sushma Devi
|
00462
|
UCBA0001728
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
158
|
Kupvi
|
HP-09-003-085-01846100/69
(KANDA BANAH)
|
1309003085NRG24Z161220230349314
|
18/01/2024
|
Sabla Ram
|
1309003085WL017009
|
Sabla Ram
|
00462
|
UCBA0001728
|
199
|
199
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
159
|
Kupvi
|
HP-09-003-085-02222600/10
(KANDA BANAH)
|
1309003085NRG24Z031020230244232
|
18/01/2024
|
Mastu Devi
|
1309003085WL012206
|
Mastu Devi
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
160
|
Kupvi
|
HP-09-003-085-02222600/10
(KANDA BANAH)
|
1309003085NRG24Z161220230349368
|
18/01/2024
|
Mastu Devi
|
1309003085WL017014
|
Mastu Devi
|
00462
|
UCBA0001728
|
187
|
187
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
161
|
Kupvi
|
HP-09-003-085-02222600/10
(KANDA BANAH)
|
1309003085NRG24Z031220230321963
|
18/01/2024
|
Mastu Devi
|
1309003085WL015784
|
Mastu Devi
|
00462
|
UCBA0001728
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
162
|
Kupvi
|
HP-09-003-085-02222600/125
(KANDA BANAH)
|
1309003085NRG24Z161220230349288
|
18/01/2024
|
Daya Devi
|
1309003085WL017008
|
Daya Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
163
|
Kupvi
|
HP-09-003-085-02222600/125
(KANDA BANAH)
|
1309003085NRG24Z031220230321889
|
18/01/2024
|
Daya Devi
|
1309003085WL015779
|
Daya Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
164
|
Kupvi
|
HP-09-003-085-02222600/16
(KANDA BANAH)
|
1309003085NRG24Z031020230244201
|
18/01/2024
|
Janki Devi
|
1309003085WL012204
|
Janki Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
165
|
Kupvi
|
HP-09-003-085-02222600/16
(KANDA BANAH)
|
1309003085NRG24Z010920230200702
|
18/01/2024
|
Janki Devi
|
1309003085WL010010
|
Janki Devi
|
00462
|
UCBA0001728
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
166
|
Kupvi
|
HP-09-003-085-02222600/16
(KANDA BANAH)
|
1309003085NRG24Z031220230321944
|
18/01/2024
|
Janki Devi
|
1309003085WL015783
|
Janki Devi
|
00462
|
UCBA0001728
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
167
|
Kupvi
|
HP-09-003-085-02222600/16
(KANDA BANAH)
|
1309003085NRG24Z041120230275895
|
18/01/2024
|
Janki Devi
|
1309003085WL013600
|
Janki Devi
|
00462
|
UCBA0001728
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
168
|
Kupvi
|
HP-09-003-085-02222600/19
(KANDA BANAH)
|
1309003085NRG24Z201120230294064
|
18/01/2024
|
Muratu Devi
|
1309003085WL014506
|
Muratu Devi
|
00462
|
UCBA0001728
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
169
|
Kupvi
|
HP-09-003-085-02222600/225
(KANDA BANAH)
|
1309003085NRG24Z031020230244223
|
18/01/2024
|
Ramesh Chand
|
1309003085WL012205
|
Ramesh Chand
|
00462
|
UCBA0001728
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
170
|
Kupvi
|
HP-09-003-085-02222600/225
(KANDA BANAH)
|
1309003085NRG24Z161220230349339
|
18/01/2024
|
Ramesh Chand
|
1309003085WL017011
|
Ramesh Chand
|
00462
|
UCBA0001728
|
9
|
9
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
171
|
Kupvi
|
HP-09-003-085-02222600/225
(KANDA BANAH)
|
1309003085NRG24Z190920230216541
|
18/01/2024
|
Ramesh Chand
|
1309003085WL010859
|
Ramesh Chand
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
172
|
Kupvi
|
HP-09-003-085-02222600/312
(KANDA BANAH)
|
1309003085NRG24Z161220230349376
|
18/01/2024
|
Pinki
|
1309003085WL017014
|
Pinki
|
00462
|
UCBA0001728
|
187
|
187
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
173
|
Kupvi
|
HP-09-003-085-02222600/312
(KANDA BANAH)
|
1309003085NRG24Z031220230321972
|
18/01/2024
|
Pinki
|
1309003085WL015784
|
Pinki
|
00462
|
UCBA0001728
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
174
|
Kupvi
|
HP-09-003-085-02222600/312
(KANDA BANAH)
|
1309003085NRG24Z031020230244235
|
18/01/2024
|
Pinki
|
1309003085WL012206
|
Pinki
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
175
|
Kupvi
|
HP-09-003-085-02222600/402
(KANDA BANAH)
|
1309003085NRG24Z161220230349272
|
18/01/2024
|
Mehender
|
1309003085WL017007
|
Mehender
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
176
|
Kupvi
|
HP-09-003-085-02222600/402
(KANDA BANAH)
|
1309003000NRG24Z201120230293830
|
18/01/2024
|
Mehender
|
1309003WL014501
|
Mehender
|
00462
|
UCBA0001728
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
177
|
Kupvi
|
HP-09-003-091-01846500/308
(KULAG)
|
1309003091NRG24Z180920230215817
|
18/01/2024
|
Priksha Devi
|
1309003091WL010829
|
Priksha Devi
|
00462
|
UCBA0001728
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
178
|
Kupvi
|
HP-09-003-091-01846500/375
(KULAG)
|
1309003091NRG24Z021120230272225
|
18/01/2024
|
Balma Devi
|
1309003091WL013402
|
Balma Devi
|
00462
|
UCBA0001728
|
168
|
168
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
179
|
Kupvi
|
HP-09-003-091-01846500/86
(KULAG)
|
1309003091NRG24Z181220230354843
|
18/01/2024
|
Budhi Devi
|
1309003091WL017245
|
Budhi Devi
|
00462
|
UCBA0001728
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
180
|
Kupvi
|
HP-09-003-094-01847300/222
(MAJHOLI)
|
1309003094NRG24Z021120230271986
|
18/01/2024
|
Vinakshi
|
1309003094WL013395
|
Vinakshi
|
00462
|
UCBA0001728
|
107
|
107
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
181
|
Kupvi
|
HP-09-003-094-01847300/279
(MAJHOLI)
|
1309003094NRG24Z021120230271989
|
18/01/2024
|
Sundari Devi
|
1309003094WL013395
|
Sundari Devi
|
00462
|
UCBA0001728
|
107
|
107
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
182
|
Kupvi
|
HP-09-003-094-01847300/279
(MAJHOLI)
|
1309003000NRG24Z290920230238294
|
18/01/2024
|
Sundari Devi
|
1309003WL011899
|
Sundari Devi
|
00462
|
UCBA0001728
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
183
|
Kupvi
|
HP-09-003-096-01847700/217
(MALAT)
|
1309011001NRG24Z231220230370428
|
18/01/2024
|
Roshni Devi
|
1309011001WL017963
|
Roshni Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
184
|
Kupvi
|
HP-09-003-096-01847900/338
(MALAT)
|
1309003096NRG24Z051220230329561
|
18/01/2024
|
Bhag Singh
|
1309003096WL016136
|
Bhag Singh
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
185
|
Kupvi
|
HP-09-003-096-01847900/338
(MALAT)
|
1309003096NRG24Z051220230329562
|
18/01/2024
|
Keyarshu Devi
|
1309003096WL016136
|
Keyarshu Devi
|
00462
|
UCBA0001728
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
186
|
Kupvi
|
HP-09-003-102-01846600/182
(NAURA BOURA)
|
1309003102NRG24Z231220230369084
|
18/01/2024
|
NEERA DEVI
|
1309003102WL017906
|
NEERA DEVI
|
00462
|
UCBA0001728
|
187
|
187
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19196
|
19196
|
|
|
|
|
|
|
|
|
187
|
Kupvi
|
HP-09-003-075-01845800/107
(DHOTALI)
|
1309003075NRG24Z051120230276247
|
18/01/2024
|
Sita Ram
|
1309003075WL013619
|
Sita Ram
|
00462
|
UCBA0001832
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
188
|
Kupvi
|
HP-09-003-075-01845800/284
(DHOTALI)
|
1309003075NRG24Z231120230299754
|
18/01/2024
|
Manoj Sharma
|
1309003075WL014805
|
Manoj Sharma
|
00462
|
UCBA0001832
|
153
|
153
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
189
|
Kupvi
|
HP-09-003-075-01845800/284
(DHOTALI)
|
1309003075NRG24Z311020230267336
|
18/01/2024
|
Manoj Sharma
|
1309003075WL013147
|
Manoj Sharma
|
00462
|
UCBA0001832
|
187
|
187
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
190
|
Kupvi
|
HP-09-003-081-01845100/367
(JHOKAD)
|
1309003000NRG24Z241220230373022
|
18/01/2024
|
Nikhil Chauhan
|
1309003WL018070
|
Nikhil Chauhan
|
00462
|
UCBA0001832
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
191
|
Kupvi
|
HP-09-003-084-01845900/498
(JUDDU SHILLA)
|
1309003084NRG24Z161120230283588
|
18/01/2024
|
Kuldeep Kumar
|
1309003084WL013970
|
Kuldeep Kumar
|
00462
|
UCBA0002060
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
192
|
Kupvi
|
HP-09-003-094-01847300/224
(MAJHOLI)
|
1309003000NRG24Z171220230351861
|
18/01/2024
|
Kedar Singh
|
1309003WL017104
|
Kedar Singh
|
00468
|
UBIN0914631
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
193
|
Kupvi
|
HP-09-003-094-01847300/224
(MAJHOLI)
|
1309003000NRG24Z151120230283258
|
18/01/2024
|
Kedar Singh
|
1309003WL013950
|
Kedar Singh
|
00468
|
UBIN0914631
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32378
|
32378
|
|
|
|
|
|
|
|