|
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-09-005-202-01758000/904
(RAJHANA)
|
1309012000NRG24Z291120230313079
|
01/12/2023
|
HIMANSHU
|
1309012WL015327
|
HIMANSHU
|
00152
|
HDFC0003612
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-181-01736100/20
(GHANAHATI)
|
1309005000NRG24Z301120230315352
|
01/12/2023
|
Divender singh
|
1309005WL015436
|
Divender singh
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Totu
|
HP-09-005-181-01736100/20
(GHANAHATI)
|
1309005000NRG24Z301120230315353
|
01/12/2023
|
Gemuna devi
|
1309005WL015436
|
Gemuna devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Totu
|
HP-09-005-181-01736700/113
(GHANAHATI)
|
1309005000NRG24Z301120230315347
|
01/12/2023
|
Ashok
|
1309005WL015435
|
Ashok
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Totu
|
HP-09-005-181-01736700/113
(GHANAHATI)
|
1309005000NRG24Z301120230315346
|
01/12/2023
|
nisha
|
1309005WL015435
|
nisha
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Totu
|
HP-09-005-181-01736700/346
(GHANAHATI)
|
1309005000NRG24Z301120230315369
|
01/12/2023
|
Hema
|
1309005WL015438
|
Hema
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Totu
|
HP-09-005-181-01736700/5
(GHANAHATI)
|
1309005000NRG24Z301120230315343
|
01/12/2023
|
Dvarku Devi
|
1309005WL015434
|
Dvarku Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Totu
|
HP-09-005-181-01736800/26
(GHANAHATI)
|
1309005000NRG24Z301120230315381
|
01/12/2023
|
PREMLAL
|
1309005WL015440
|
PREMLAL
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Totu
|
HP-09-005-181-01736800/29
(GHANAHATI)
|
1309005000NRG24Z301120230315361
|
01/12/2023
|
Nand lal
|
1309005WL015437
|
Nand lal
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Totu
|
HP-09-005-181-01736800/29
(GHANAHATI)
|
1309005000NRG24Z301120230315362
|
01/12/2023
|
Uma devi
|
1309005WL015437
|
Uma devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Totu
|
HP-09-005-181-01736800/316
(GHANAHATI)
|
1309005000NRG24Z301120230315382
|
01/12/2023
|
SURENDER THAKUR
|
1309005WL015440
|
SURENDER THAKUR
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Totu
|
HP-09-005-181-01736800/35
(GHANAHATI)
|
1309005000NRG24Z301120230315354
|
01/12/2023
|
HEMLATA
|
1309005WL015436
|
HEMLATA
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Totu
|
HP-09-005-181-01736800/36
(GHANAHATI)
|
1309005000NRG24Z301120230315383
|
01/12/2023
|
Seema devi
|
1309005WL015440
|
Seema devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Totu
|
HP-09-005-181-01736800/37
(GHANAHATI)
|
1309005000NRG24Z301120230315363
|
01/12/2023
|
Anita thakur
|
1309005WL015437
|
Anita thakur
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Totu
|
HP-09-005-181-01736800/403
(GHANAHATI)
|
1309005000NRG24Z301120230315364
|
01/12/2023
|
NIRMLA
|
1309005WL015437
|
NIRMLA
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Totu
|
HP-09-005-181-01736800/403
(GHANAHATI)
|
1309005000NRG24Z301120230315365
|
01/12/2023
|
Tek chand
|
1309005WL015437
|
Tek chand
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Totu
|
HP-09-005-181-01736800/411
(GHANAHATI)
|
1309005000NRG24Z301120230315355
|
01/12/2023
|
Meena
|
1309005WL015436
|
Meena
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Totu
|
HP-09-005-182-01741100/197
(GHECH)
|
1309005182NRG24Z291120230312621
|
01/12/2023
|
VIDHYA DEVI
|
1309005182WL015315
|
VIDHYA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Totu
|
HP-09-005-182-01741200/346
(GHECH)
|
1309005182NRG24Z291120230312662
|
01/12/2023
|
UMA DEVI
|
1309005182WL015318
|
UMA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Totu
|
HP-09-005-182-01741300/122
(GHECH)
|
1309005182NRG24Z291120230312635
|
01/12/2023
|
SURESH KUMAR
|
1309005182WL015316
|
SURESH KUMAR
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Totu
|
HP-09-005-182-01741300/395
(GHECH)
|
1309005182NRG24Z291120230312665
|
01/12/2023
|
MEENA
|
1309005182WL015318
|
MEENA
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Totu
|
HP-09-005-182-01741300/395
(GHECH)
|
1309005182NRG24Z291120230312664
|
01/12/2023
|
NARESH KUMAR
|
1309005182WL015318
|
NARESH KUMAR
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Totu
|
HP-09-005-182-01741400/120
(GHECH)
|
1309005182NRG24Z291120230312609
|
01/12/2023
|
URMILA DEVI
|
1309005182WL015314
|
URMILA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Totu
|
HP-09-005-194-01739200/319
(MAYLI)
|
1309005194NRG24Z281120230311285
|
01/12/2023
|
Seema
|
1309005194WL015258
|
Seema
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Totu
|
HP-09-005-194-01739200/319
(MAYLI)
|
1309005194NRG24Z281120230311284
|
01/12/2023
|
TEK SINGH
|
1309005194WL015258
|
TEK SINGH
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Totu
|
HP-09-005-194-01739600/114
(MAYLI)
|
1309005194NRG24Z281120230311276
|
01/12/2023
|
Shanta
|
1309005194WL015256
|
Shanta
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Totu
|
HP-09-005-194-01739600/131
(MAYLI)
|
1309005194NRG24Z281120230311264
|
01/12/2023
|
Surender Parmar
|
1309005194WL015253
|
Surender Parmar
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Totu
|
HP-09-005-194-01739600/256
(MAYLI)
|
1309005194NRG24Z281120230311289
|
01/12/2023
|
Devender Singh
|
1309005194WL015259
|
Devender Singh
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Totu
|
HP-09-005-194-01739600/63
(MAYLI)
|
1309005194NRG24Z281120230311277
|
01/12/2023
|
Anita Devi
|
1309005194WL015256
|
Anita Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
30
|
Totu
|
HP-09-005-163-01754500/24
(ANANDPUR)
|
1309012000NRG24Z291120230311655
|
01/12/2023
|
Meena
|
1309012WL015275
|
Meena
|
00153
|
HPSC0000418
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
31
|
Totu
|
HP-09-005-163-01754500/16
(ANANDPUR)
|
1309012000NRG24Z291120230311652
|
01/12/2023
|
SUKH RAM
|
1309012WL015275
|
SUKH RAM
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Totu
|
HP-09-005-163-01754500/24
(ANANDPUR)
|
1309012000NRG24Z291120230311654
|
01/12/2023
|
Ramesh
|
1309012WL015275
|
Ramesh
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Totu
|
HP-09-005-163-01754500/307
(ANANDPUR)
|
1309012000NRG24Z291120230311656
|
01/12/2023
|
NIRMAL KUMAR
|
1309012WL015275
|
NIRMAL KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Totu
|
HP-09-005-163-01754500/307
(ANANDPUR)
|
1309012000NRG24Z291120230311657
|
01/12/2023
|
SUSHAMA
|
1309012WL015275
|
SUSHAMA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Totu
|
HP-09-005-163-01755000/469
(ANANDPUR)
|
1309005000NRG24Z291120230311575
|
01/12/2023
|
ASHOK ROHAL
|
1309005WL015272
|
ASHOK ROHAL
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Totu
|
HP-09-005-163-01755000/469
(ANANDPUR)
|
1309005000NRG24Z291120230311576
|
01/12/2023
|
CHANDER WATI
|
1309005WL015272
|
CHANDER WATI
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Totu
|
HP-09-005-163-01755000/890
(ANANDPUR)
|
1309005000NRG24Z291120230311579
|
01/12/2023
|
Jai Singh
|
1309005WL015272
|
Jai Singh
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Totu
|
HP-09-005-163-01755000/890
(ANANDPUR)
|
1309005000NRG24Z291120230311580
|
01/12/2023
|
ROSHANI
|
1309005WL015272
|
ROSHANI
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Totu
|
HP-09-005-163-01755000/905
(ANANDPUR)
|
1309005000NRG24Z291120230311581
|
01/12/2023
|
Anjana Rohal
|
1309005WL015272
|
Anjana Rohal
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Totu
|
HP-09-005-163-01755100/39
(ANANDPUR)
|
1309012000NRG24Z291120230311659
|
01/12/2023
|
LALITA DEVI
|
1309012WL015275
|
LALITA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Totu
|
HP-09-005-163-01755100/39
(ANANDPUR)
|
1309012000NRG24Z291120230311658
|
01/12/2023
|
RAMESH CHAND
|
1309012WL015275
|
RAMESH CHAND
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Totu
|
HP-09-005-163-01755500/235
(ANANDPUR)
|
1309005000NRG24Z291120230311591
|
01/12/2023
|
BHUPENDER
|
1309005WL015272
|
BHUPENDER
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Totu
|
HP-09-005-163-01755500/235
(ANANDPUR)
|
1309005000NRG24Z291120230311589
|
01/12/2023
|
PURAN CHAND
|
1309005WL015272
|
PURAN CHAND
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Totu
|
HP-09-005-185-01754000/19
(JALEL)
|
1309005000NRG24Z301120230315375
|
01/12/2023
|
BALDEV
|
1309005WL015439
|
BALDEV
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Totu
|
HP-09-005-185-01754000/63-A
(JALEL)
|
1309005000NRG24Z301120230315377
|
01/12/2023
|
KRISHANA KUMARI
|
1309005WL015439
|
KRISHANA KUMARI
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Totu
|
HP-09-005-206-01751100/216
(THARI)
|
1309005000NRG24Z291120230311614
|
01/12/2023
|
Sunita
|
1309005WL015273
|
Sunita
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Totu
|
HP-09-005-206-01751100/33
(THARI)
|
1309005000NRG24Z291120230311618
|
01/12/2023
|
Anil Kumar
|
1309005WL015273
|
Anil Kumar
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Totu
|
HP-09-005-206-01751100/33
(THARI)
|
1309005000NRG24Z291120230311619
|
01/12/2023
|
Anita
|
1309005WL015273
|
Anita
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Totu
|
HP-09-005-206-01751100/39
(THARI)
|
1309005000NRG24Z291120230311622
|
01/12/2023
|
Lata Thakur
|
1309005WL015273
|
Lata Thakur
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Totu
|
HP-09-005-206-01751700/421
(THARI)
|
1309005000NRG24Z291120230311623
|
01/12/2023
|
NISHA SHARMA
|
1309005WL015273
|
NISHA SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Totu
|
HP-09-005-206-01752600/17
(THARI)
|
1309005000NRG24Z291120230311640
|
01/12/2023
|
ANJU
|
1309005WL015274
|
ANJU
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Totu
|
HP-09-005-206-01752600/313
(THARI)
|
1309005000NRG24Z291120230311641
|
01/12/2023
|
Dhrm Dev
|
1309005WL015274
|
Dhrm Dev
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Totu
|
HP-09-005-206-01752600/332
(THARI)
|
1309005000NRG24Z291120230311642
|
01/12/2023
|
HARDEV
|
1309005WL015274
|
HARDEV
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
54
|
Totu
|
HP-09-005-166-01747700/31
(BAICHARI)
|
1309005166NRG24Z301120230315283
|
01/12/2023
|
BABU RAM
|
1309005166WL015429
|
BABU RAM
|
00153
|
HPSC0000446
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Totu
|
HP-09-005-166-02226400/289
(BAICHARI)
|
1309005166NRG24Z301120230315214
|
01/12/2023
|
KAMAL
|
1309005166WL015427
|
KAMAL
|
00153
|
HPSC0000446
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Totu
|
HP-09-005-166-02226400/63
(BAICHARI)
|
1309005166NRG24Z301120230315216
|
01/12/2023
|
ASHA DEVI
|
1309005166WL015427
|
ASHA DEVI
|
00153
|
HPSC0000446
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Totu
|
HP-09-005-166-02226400/63
(BAICHARI)
|
1309005166NRG24Z301120230315215
|
01/12/2023
|
Gain Chand
|
1309005166WL015427
|
Gain Chand
|
00153
|
HPSC0000446
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Totu
|
HP-09-005-166-02226400/63
(BAICHARI)
|
1309005166NRG24Z301120230315217
|
01/12/2023
|
SUNIL
|
1309005166WL015427
|
SUNIL
|
00153
|
HPSC0000446
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Mashobra
|
HP-09-005-202-01758000/711
(RAJHANA)
|
1309012000NRG24Z291120230313078
|
01/12/2023
|
Reena Thakur
|
1309012WL015327
|
Reena Thakur
|
00153
|
HPSC0000446
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Totu
|
HP-09-005-207-01748400/240
(TUTU-MAJTHAI)
|
1309005207NRG24Z291120230313102
|
01/12/2023
|
RAKESH SINGH
|
1309005207WL015329
|
RAKESH SINGH
|
00153
|
HPSC0000446
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
Totu
|
HP-09-005-177-01747300/486
(DHAMUN)
|
1309005000NRG24Z301120230315111
|
01/12/2023
|
Ankit Thakur
|
1309005WL015424
|
Ankit Thakur
|
00153
|
HPSC0000467
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Totu
|
HP-09-005-177-01747300/486
(DHAMUN)
|
1309005000NRG24Z301120230315110
|
01/12/2023
|
Meena Thakur
|
1309005WL015424
|
Meena Thakur
|
00153
|
HPSC0000467
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Totu
|
HP-09-005-207-01748500/159
(TUTU-MAJTHAI)
|
1309005207NRG24Z291120230313105
|
01/12/2023
|
RAM PARTAP VERMA
|
1309005207WL015329
|
RAM PARTAP VERMA
|
00153
|
HPSC0000467
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
64
|
Totu
|
HP-09-005-163-01755500/399
(ANANDPUR)
|
1309005000NRG24Z291120230311592
|
01/12/2023
|
PRATAP SINGH
|
1309005WL015272
|
PRATAP SINGH
|
00153
|
YESB0HPB438
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
65
|
Totu
|
HP-09-005-166-01747700/34
(BAICHARI)
|
1309005166NRG24Z301120230315284
|
01/12/2023
|
Ashok
|
1309005166WL015429
|
Ashok
|
00153
|
YESB0HPB446
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Totu
|
HP-09-005-166-01747700/34
(BAICHARI)
|
1309005166NRG24Z301120230315285
|
01/12/2023
|
Reena
|
1309005166WL015429
|
Reena
|
00153
|
YESB0HPB446
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Totu
|
HP-09-005-207-01748500/159
(TUTU-MAJTHAI)
|
1309005207NRG24Z291120230313106
|
01/12/2023
|
ram peyari
|
1309005207WL015329
|
ram peyari
|
00153
|
YESB0HPB446
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
68
|
Mashobra
|
HP-09-005-202-01758100/133
(RAJHANA)
|
1309012000NRG24Z291120230314623
|
01/12/2023
|
MONIKA SHARMA
|
1309012WL015393
|
MONIKA SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Mashobra
|
HP-09-005-202-01758100/133
(RAJHANA)
|
1309012000NRG24Z291120230314622
|
01/12/2023
|
SANJEEV SHARMA
|
1309012WL015393
|
SANJEEV SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Mashobra
|
HP-09-005-202-01758100/442
(RAJHANA)
|
1309012000NRG24Z291120230314624
|
01/12/2023
|
USHA SHARMA
|
1309012WL015393
|
USHA SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Mashobra
|
HP-09-005-202-01758100/444
(RAJHANA)
|
1309012000NRG24Z291120230314626
|
01/12/2023
|
POONAM SHARMA
|
1309012WL015393
|
POONAM SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
72
|
Totu
|
HP-09-005-163-01755300/51
(ANANDPUR)
|
1309005000NRG24Z291120230311583
|
01/12/2023
|
CHANDER KALA
|
1309005WL015272
|
CHANDER KALA
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Totu
|
HP-09-005-163-01755300/51
(ANANDPUR)
|
1309005000NRG24Z291120230311582
|
01/12/2023
|
KESHAV RAM
|
1309005WL015272
|
KESHAV RAM
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Totu
|
HP-09-005-163-01755300/908
(ANANDPUR)
|
1309005000NRG24Z291120230311585
|
01/12/2023
|
Anita
|
1309005WL015272
|
Anita
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
75
|
Totu
|
HP-09-005-163-01755300/909
(ANANDPUR)
|
1309005000NRG24Z291120230311587
|
01/12/2023
|
RAMA KUMARI
|
1309005WL015272
|
RAMA KUMARI
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Totu
|
HP-09-005-206-01752000/298-A
(THARI)
|
1309005000NRG24Z291120230311628
|
01/12/2023
|
INDRA
|
1309005WL015273
|
INDRA
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
77
|
Totu
|
HP-09-005-206-01752200/111
(THARI)
|
1309005000NRG24Z291120230311630
|
01/12/2023
|
REENA DEVI
|
1309005WL015273
|
REENA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
78
|
Totu
|
HP-09-005-178-01761000/217
(DHUDHALTI)
|
1309012004NRG24Z291120230314210
|
01/12/2023
|
RAJINDER KUMAR
|
1309012004WL015382
|
RAJINDER KUMAR
|
00354
|
PUNB0089200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Totu
|
HP-09-005-178-01761000/531
(DHUDHALTI)
|
1309012004NRG24Z291120230314211
|
01/12/2023
|
chama devi
|
1309012004WL015382
|
chama devi
|
00354
|
PUNB0089200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Totu
|
HP-09-005-207-01748300/264
(TUTU-MAJTHAI)
|
1309005207NRG24Z291120230313101
|
01/12/2023
|
DIMPLE
|
1309005207WL015329
|
DIMPLE
|
00354
|
PUNB0089200
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Totu
|
HP-09-005-207-01748400/30
(TUTU-MAJTHAI)
|
1309005207NRG24Z291120230313103
|
01/12/2023
|
OM PRAKASH
|
1309005207WL015329
|
OM PRAKASH
|
00354
|
PUNB0089200
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Totu
|
HP-09-005-207-01748400/30
(TUTU-MAJTHAI)
|
1309005207NRG24Z291120230313104
|
01/12/2023
|
VIDYA DEVI
|
1309005207WL015329
|
VIDYA DEVI
|
00354
|
PUNB0089200
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
83
|
Totu
|
HP-09-005-178-01761000/531
(DHUDHALTI)
|
1309012004NRG24Z291120230314212
|
01/12/2023
|
dinesh
|
1309012004WL015382
|
dinesh
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Totu
|
HP-09-005-181-01736700/347
(GHANAHATI)
|
1309005000NRG24Z301120230315370
|
01/12/2023
|
KHEMRAJ
|
1309005WL015438
|
KHEMRAJ
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Totu
|
HP-09-005-181-01736700/348
(GHANAHATI)
|
1309005000NRG24Z301120230315371
|
01/12/2023
|
KRISHAN LAL VERMA
|
1309005WL015438
|
KRISHAN LAL VERMA
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
86
|
Totu
|
HP-09-005-182-01741300/140
(GHECH)
|
1309005182NRG24Z291120230312638
|
01/12/2023
|
NAND LAL VERMA
|
1309005182WL015316
|
NAND LAL VERMA
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Totu
|
HP-09-005-182-01741400/85
(GHECH)
|
1309005182NRG24Z291120230312611
|
01/12/2023
|
VED PARKASH
|
1309005182WL015314
|
VED PARKASH
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Totu
|
HP-09-005-194-01738400/392
(MAYLI)
|
1309005194NRG24Z281120230311233
|
01/12/2023
|
UMILA DEVI
|
1309005194WL015250
|
UMILA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Totu
|
HP-09-005-194-01739000/67
(MAYLI)
|
1309005194NRG24Z281120230311293
|
01/12/2023
|
BIMLA DEVI
|
1309005194WL015260
|
BIMLA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Totu
|
HP-09-005-194-01739400/263
(MAYLI)
|
1309005194NRG24Z281120230311259
|
01/12/2023
|
Prem Lal Chauhan
|
1309005194WL015252
|
Prem Lal Chauhan
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Totu
|
HP-09-005-194-01739400/263
(MAYLI)
|
1309005194NRG24Z281120230311258
|
01/12/2023
|
Shkuntla Chauhan
|
1309005194WL015252
|
Shkuntla Chauhan
|
00354
|
PUNB0113200
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Totu
|
HP-09-005-194-01740000/249
(MAYLI)
|
1309005194NRG24Z281120230311280
|
01/12/2023
|
JAMNA DEVI
|
1309005194WL015257
|
JAMNA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
93
|
Totu
|
HP-09-005-194-01740300/307
(MAYLI)
|
1309005194NRG24Z281120230311272
|
01/12/2023
|
AMARAVATI
|
1309005194WL015255
|
AMARAVATI
|
00354
|
PUNB0113200
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
94
|
Totu
|
HP-09-005-173-01759500/538
(CHAYLI)
|
1309005000NRG24Z301120230314994
|
01/12/2023
|
Jatin Sharma
|
1309005WL015416
|
Jatin Sharma
|
00354
|
PUNB0258400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Totu
|
HP-09-005-173-01759500/545
(CHAYLI)
|
1309005000NRG24Z301120230314996
|
01/12/2023
|
ADITI SHARMA
|
1309005WL015416
|
ADITI SHARMA
|
00354
|
PUNB0258400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Totu
|
HP-09-005-173-01759500/545
(CHAYLI)
|
1309005000NRG24Z301120230314995
|
01/12/2023
|
HIMANSHU SHARMA
|
1309005WL015416
|
HIMANSHU SHARMA
|
00354
|
PUNB0258400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
97
|
Totu
|
HP-09-005-173-01759500/546
(CHAYLI)
|
1309005000NRG24Z301120230314997
|
01/12/2023
|
SANTOSH KUMAR
|
1309005WL015416
|
SANTOSH KUMAR
|
00354
|
PUNB0258400
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
98
|
Mashobra
|
HP-09-005-202-01758000/358
(RAJHANA)
|
1309012000NRG24Z291120230313073
|
01/12/2023
|
PARVATI TANWAR
|
1309012WL015327
|
PARVATI TANWAR
|
00354
|
PUNB0462100
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
99
|
Mashobra
|
HP-09-005-202-01758000/358
(RAJHANA)
|
1309012000NRG24Z291120230313072
|
01/12/2023
|
RAJENDER SINGH TANWAR
|
1309012WL015327
|
RAJENDER SINGH TANWAR
|
00354
|
PUNB0462100
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
100
|
Mashobra
|
HP-09-005-202-01757900/107
(RAJHANA)
|
1309012000NRG24Z291120230312064
|
01/12/2023
|
DEVI CHAND
|
1309012WL015298
|
DEVI CHAND
|
00354
|
PUNB0479000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
101
|
Mashobra
|
HP-09-005-202-01757900/107
(RAJHANA)
|
1309012000NRG24Z291120230312065
|
01/12/2023
|
SUBHADRA DEVI
|
1309012WL015298
|
SUBHADRA DEVI
|
00354
|
PUNB0479000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
102
|
Mashobra
|
HP-09-005-202-01757900/447
(RAJHANA)
|
1309012000NRG24Z291120230312067
|
01/12/2023
|
HEENA
|
1309012WL015298
|
HEENA
|
00354
|
PUNB0479000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
103
|
Mashobra
|
HP-09-005-202-01757900/447
(RAJHANA)
|
1309012000NRG24Z291120230312066
|
01/12/2023
|
KULDEEP KUMAR
|
1309012WL015298
|
KULDEEP KUMAR
|
00354
|
PUNB0479000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
104
|
Mashobra
|
HP-09-005-202-01758000/516
(RAJHANA)
|
1309012000NRG24Z291120230313076
|
01/12/2023
|
RAGINI THAKUR
|
1309012WL015327
|
RAGINI THAKUR
|
00354
|
PUNB0479000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
105
|
Mashobra
|
HP-09-005-202-01758000/516
(RAJHANA)
|
1309012000NRG24Z291120230313075
|
01/12/2023
|
ROHAN THAKUR
|
1309012WL015327
|
ROHAN THAKUR
|
00354
|
PUNB0479000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
106
|
Mashobra
|
HP-09-005-202-01758000/516
(RAJHANA)
|
1309012000NRG24Z291120230313074
|
01/12/2023
|
Vinod Thakur
|
1309012WL015327
|
Vinod Thakur
|
00354
|
PUNB0479000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
107
|
Mashobra
|
HP-09-005-202-01758000/904
(RAJHANA)
|
1309012000NRG24Z291120230313080
|
01/12/2023
|
SHEETAL VERMA
|
1309012WL015327
|
SHEETAL VERMA
|
00354
|
PUNB0479000
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
108
|
Totu
|
HP-09-005-206-01751100/243-A
(THARI)
|
1309005000NRG24Z291120230311617
|
01/12/2023
|
DEEPIKA
|
1309005WL015273
|
DEEPIKA
|
00354
|
PUNB0879100
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
109
|
Totu
|
HP-09-005-173-01759500/538
(CHAYLI)
|
1309005000NRG24Z301120230314993
|
01/12/2023
|
Jyotsna Sharma
|
1309005WL015416
|
Jyotsna Sharma
|
00415
|
SBIN0002490
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
110
|
Totu
|
HP-09-005-173-01759500/538
(CHAYLI)
|
1309005000NRG24Z301120230314992
|
01/12/2023
|
Sunita Sharma
|
1309005WL015416
|
Sunita Sharma
|
00415
|
SBIN0002490
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
111
|
Totu
|
HP-09-005-163-01754500/16
(ANANDPUR)
|
1309012000NRG24Z291120230311653
|
01/12/2023
|
PRABHA DEVI
|
1309012WL015275
|
PRABHA DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
112
|
Totu
|
HP-09-005-163-01755300/908
(ANANDPUR)
|
1309005000NRG24Z291120230311584
|
01/12/2023
|
Ramesh Chand
|
1309005WL015272
|
Ramesh Chand
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
113
|
Totu
|
HP-09-005-163-01755300/911
(ANANDPUR)
|
1309005000NRG24Z291120230311588
|
01/12/2023
|
UmaDutt
|
1309005WL015272
|
UmaDutt
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
114
|
Totu
|
HP-09-005-163-01755500/657
(ANANDPUR)
|
1309005000NRG24Z291120230311593
|
01/12/2023
|
BIMLA DEVI
|
1309005WL015272
|
BIMLA DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
115
|
Totu
|
HP-09-005-185-01754000/63
(JALEL)
|
1309005000NRG24Z301120230315376
|
01/12/2023
|
ANITA
|
1309005WL015439
|
ANITA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
116
|
Totu
|
HP-09-005-206-01751100/33
(THARI)
|
1309005000NRG24Z291120230311620
|
01/12/2023
|
PAWAN
|
1309005WL015273
|
PAWAN
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
117
|
Totu
|
HP-09-005-206-01751100/33
(THARI)
|
1309005000NRG24Z291120230311621
|
01/12/2023
|
SURENDER
|
1309005WL015273
|
SURENDER
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
118
|
Totu
|
HP-09-005-206-01752000/297
(THARI)
|
1309005000NRG24Z291120230311625
|
01/12/2023
|
KAUSHALYA
|
1309005WL015273
|
KAUSHALYA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
119
|
Totu
|
HP-09-005-206-01752000/297
(THARI)
|
1309005000NRG24Z291120230311624
|
01/12/2023
|
Narayan dutt
|
1309005WL015273
|
Narayan dutt
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
120
|
Totu
|
HP-09-005-206-01752000/298
(THARI)
|
1309005000NRG24Z291120230311627
|
01/12/2023
|
BHARGAVI
|
1309005WL015273
|
BHARGAVI
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
121
|
Totu
|
HP-09-005-206-01752000/298
(THARI)
|
1309005000NRG24Z291120230311626
|
01/12/2023
|
CHANDRA VATTI SHARMA
|
1309005WL015273
|
CHANDRA VATTI SHARMA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
122
|
Totu
|
HP-09-005-206-01752200/111
(THARI)
|
1309005000NRG24Z291120230311631
|
01/12/2023
|
ANISH VERMA
|
1309005WL015273
|
ANISH VERMA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
123
|
Totu
|
HP-09-005-206-01752200/111
(THARI)
|
1309005000NRG24Z291120230311629
|
01/12/2023
|
MADAN SINGH
|
1309005WL015273
|
MADAN SINGH
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
124
|
Totu
|
HP-09-005-206-01752200/111
(THARI)
|
1309005000NRG24Z291120230311632
|
01/12/2023
|
PRIYA
|
1309005WL015273
|
PRIYA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
125
|
Totu
|
HP-09-005-206-01752200/495
(THARI)
|
1309005000NRG24Z291120230311633
|
01/12/2023
|
AMAN
|
1309005WL015273
|
AMAN
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
126
|
Totu
|
HP-09-005-206-01752600/17
(THARI)
|
1309005000NRG24Z291120230311639
|
01/12/2023
|
RAJINDER THAKUR
|
1309005WL015274
|
RAJINDER THAKUR
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
127
|
Totu
|
HP-09-005-206-01752600/332
(THARI)
|
1309005000NRG24Z291120230311643
|
01/12/2023
|
SUNITA SHARMA
|
1309005WL015274
|
SUNITA SHARMA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
128
|
Totu
|
HP-09-005-181-01736700/126
(GHANAHATI)
|
1309005000NRG24Z301120230315341
|
01/12/2023
|
Hari nand
|
1309005WL015434
|
Hari nand
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
129
|
Totu
|
HP-09-005-181-01736700/126
(GHANAHATI)
|
1309005000NRG24Z301120230315340
|
01/12/2023
|
Meera kashyap
|
1309005WL015434
|
Meera kashyap
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
130
|
Totu
|
HP-09-005-181-01736700/5
(GHANAHATI)
|
1309005000NRG24Z301120230315342
|
01/12/2023
|
Amichand
|
1309005WL015434
|
Amichand
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
131
|
Totu
|
HP-09-005-182-01741200/346
(GHECH)
|
1309005182NRG24Z291120230312661
|
01/12/2023
|
MADAN GOPAL
|
1309005182WL015318
|
MADAN GOPAL
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
132
|
Totu
|
HP-09-005-194-01739400/49
(MAYLI)
|
1309005194NRG24Z281120230311260
|
01/12/2023
|
NARESH KUMAR
|
1309005194WL015252
|
NARESH KUMAR
|
00415
|
SBIN0013703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
133
|
Totu
|
HP-09-005-177-01747300/129
(DHAMUN)
|
1309005000NRG24Z301120230315108
|
01/12/2023
|
GEETA DAVI
|
1309005WL015424
|
GEETA DAVI
|
00415
|
SBIN0014638
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
134
|
Totu
|
HP-09-005-177-01747300/129
(DHAMUN)
|
1309005000NRG24Z301120230315109
|
01/12/2023
|
Sandeep Kumar
|
1309005WL015424
|
Sandeep Kumar
|
00415
|
SBIN0014638
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
135
|
Totu
|
HP-09-005-182-01740900/387
(GHECH)
|
1309005182NRG24Z291120230312603
|
01/12/2023
|
POOJA
|
1309005182WL015314
|
POOJA
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
136
|
Totu
|
HP-09-005-182-01740900/387
(GHECH)
|
1309005182NRG24Z291120230312602
|
01/12/2023
|
SUNITA DEVI
|
1309005182WL015314
|
SUNITA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
137
|
Totu
|
HP-09-005-182-01740900/430
(GHECH)
|
1309005182NRG24Z291120230312604
|
01/12/2023
|
REKHA DEVI
|
1309005182WL015314
|
REKHA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
138
|
Totu
|
HP-09-005-182-01740900/448
(GHECH)
|
1309005182NRG24Z291120230312605
|
01/12/2023
|
RAMKU DEVI
|
1309005182WL015314
|
RAMKU DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
139
|
Totu
|
HP-09-005-182-01741000/93
(GHECH)
|
1309005182NRG24Z291120230312606
|
01/12/2023
|
PINKI
|
1309005182WL015314
|
PINKI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
140
|
Totu
|
HP-09-005-182-01741100/257
(GHECH)
|
1309005182NRG24Z291120230312622
|
01/12/2023
|
PAWNESH KUMAR
|
1309005182WL015315
|
PAWNESH KUMAR
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
141
|
Totu
|
HP-09-005-182-01741100/273
(GHECH)
|
1309005182NRG24Z291120230312623
|
01/12/2023
|
BIMLA DEVI
|
1309005182WL015315
|
BIMLA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
142
|
Totu
|
HP-09-005-182-01741100/283
(GHECH)
|
1309005182NRG24Z291120230312624
|
01/12/2023
|
RUPA DEVI
|
1309005182WL015315
|
RUPA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
143
|
Totu
|
HP-09-005-182-01741100/287
(GHECH)
|
1309005182NRG24Z291120230312625
|
01/12/2023
|
KRISHNA DEVI
|
1309005182WL015315
|
KRISHNA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
144
|
Totu
|
HP-09-005-182-01741100/287
(GHECH)
|
1309005182NRG24Z291120230312626
|
01/12/2023
|
POOJA
|
1309005182WL015315
|
POOJA
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
145
|
Totu
|
HP-09-005-182-01741100/92
(GHECH)
|
1309005182NRG24Z291120230312627
|
01/12/2023
|
KAMAL KISHOR
|
1309005182WL015315
|
KAMAL KISHOR
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
146
|
Totu
|
HP-09-005-182-01741100/92
(GHECH)
|
1309005182NRG24Z291120230312628
|
01/12/2023
|
MANJU DEVI
|
1309005182WL015315
|
MANJU DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
147
|
Totu
|
HP-09-005-182-01741200/138
(GHECH)
|
1309005182NRG24Z291120230312649
|
01/12/2023
|
DHANWANTI
|
1309005182WL015317
|
DHANWANTI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
148
|
Totu
|
HP-09-005-182-01741200/138
(GHECH)
|
1309005182NRG24Z291120230312648
|
01/12/2023
|
KANTA DEVI
|
1309005182WL015317
|
KANTA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
149
|
Totu
|
HP-09-005-182-01741200/144
(GHECH)
|
1309005182NRG24Z291120230312652
|
01/12/2023
|
BAL KRISHAN
|
1309005182WL015317
|
BAL KRISHAN
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
150
|
Totu
|
HP-09-005-182-01741200/144
(GHECH)
|
1309005182NRG24Z291120230312651
|
01/12/2023
|
GEETA DEVI
|
1309005182WL015317
|
GEETA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
151
|
Totu
|
HP-09-005-182-01741200/144
(GHECH)
|
1309005182NRG24Z291120230312650
|
01/12/2023
|
PADAM SINGH
|
1309005182WL015317
|
PADAM SINGH
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
152
|
Totu
|
HP-09-005-182-01741200/151
(GHECH)
|
1309005182NRG24Z291120230312653
|
01/12/2023
|
DHARAM SINGH
|
1309005182WL015317
|
DHARAM SINGH
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
153
|
Totu
|
HP-09-005-182-01741200/151
(GHECH)
|
1309005182NRG24Z291120230312654
|
01/12/2023
|
NIRMLA
|
1309005182WL015317
|
NIRMLA
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
154
|
Totu
|
HP-09-005-182-01741300/122
(GHECH)
|
1309005182NRG24Z291120230312637
|
01/12/2023
|
Kamlesh
|
1309005182WL015316
|
Kamlesh
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
155
|
Totu
|
HP-09-005-182-01741300/122
(GHECH)
|
1309005182NRG24Z291120230312636
|
01/12/2023
|
KAMLESH KUMARI
|
1309005182WL015316
|
KAMLESH KUMARI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
156
|
Totu
|
HP-09-005-182-01741300/142
(GHECH)
|
1309005182NRG24Z291120230312663
|
01/12/2023
|
POONAM CHAUHAN
|
1309005182WL015318
|
POONAM CHAUHAN
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
157
|
Totu
|
HP-09-005-182-01741300/179
(GHECH)
|
1309005182NRG24Z291120230312640
|
01/12/2023
|
GEETA DEVI
|
1309005182WL015316
|
GEETA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
158
|
Totu
|
HP-09-005-182-01741300/179
(GHECH)
|
1309005182NRG24Z291120230312639
|
01/12/2023
|
SHYAM LAL
|
1309005182WL015316
|
SHYAM LAL
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
159
|
Totu
|
HP-09-005-182-01741300/447
(GHECH)
|
1309005182NRG24Z291120230312666
|
01/12/2023
|
NEHA
|
1309005182WL015318
|
NEHA
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
160
|
Totu
|
HP-09-005-182-01741400/115
(GHECH)
|
1309005182NRG24Z291120230312608
|
01/12/2023
|
PRACHI VERMA
|
1309005182WL015314
|
PRACHI VERMA
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
161
|
Totu
|
HP-09-005-182-01741400/115
(GHECH)
|
1309005182NRG24Z291120230312607
|
01/12/2023
|
SURESH KUMAR
|
1309005182WL015314
|
SURESH KUMAR
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
162
|
Totu
|
HP-09-005-182-01741400/120
(GHECH)
|
1309005182NRG24Z291120230312610
|
01/12/2023
|
PARVEEN KUMAR
|
1309005182WL015314
|
PARVEEN KUMAR
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
163
|
Totu
|
HP-09-005-182-01741400/85
(GHECH)
|
1309005182NRG24Z291120230312612
|
01/12/2023
|
RAMA DEVI
|
1309005182WL015314
|
RAMA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
164
|
Totu
|
HP-09-005-194-01738400/392
(MAYLI)
|
1309005194NRG24Z281120230311232
|
01/12/2023
|
PREM LAL
|
1309005194WL015250
|
PREM LAL
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
165
|
Totu
|
HP-09-005-194-01738400/393
(MAYLI)
|
1309005194NRG24Z281120230311234
|
01/12/2023
|
PRITI VERMA
|
1309005194WL015250
|
PRITI VERMA
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
166
|
Totu
|
HP-09-005-194-01738400/394
(MAYLI)
|
1309005194NRG24Z281120230311235
|
01/12/2023
|
JYOTI
|
1309005194WL015250
|
JYOTI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
167
|
Totu
|
HP-09-005-194-01739000/67
(MAYLI)
|
1309005194NRG24Z281120230311292
|
01/12/2023
|
BALDEV RAJ
|
1309005194WL015260
|
BALDEV RAJ
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
168
|
Totu
|
HP-09-005-194-01739400/144
(MAYLI)
|
1309005194NRG24Z281120230311244
|
01/12/2023
|
AMAN CHAUHAN
|
1309005194WL015251
|
AMAN CHAUHAN
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
169
|
Totu
|
HP-09-005-194-01739400/173
(MAYLI)
|
1309005194NRG24Z281120230311256
|
01/12/2023
|
RAMA DEVI
|
1309005194WL015252
|
RAMA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
170
|
Totu
|
HP-09-005-194-01739400/173
(MAYLI)
|
1309005194NRG24Z281120230311257
|
01/12/2023
|
SHIVANI
|
1309005194WL015252
|
SHIVANI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
171
|
Totu
|
HP-09-005-194-01739400/281
(MAYLI)
|
1309005194NRG24Z281120230311245
|
01/12/2023
|
DHANI RAM
|
1309005194WL015251
|
DHANI RAM
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
172
|
Totu
|
HP-09-005-194-01739400/49
(MAYLI)
|
1309005194NRG24Z281120230311261
|
01/12/2023
|
PREM DEI
|
1309005194WL015252
|
PREM DEI
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
173
|
Totu
|
HP-09-005-194-01739600/131
(MAYLI)
|
1309005194NRG24Z281120230311265
|
01/12/2023
|
Suman
|
1309005194WL015253
|
Suman
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
174
|
Totu
|
HP-09-005-194-01739600/255
(MAYLI)
|
1309005194NRG24Z281120230311288
|
01/12/2023
|
ISHWAR SINGH
|
1309005194WL015259
|
ISHWAR SINGH
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
175
|
Totu
|
HP-09-005-194-01740000/249
(MAYLI)
|
1309005194NRG24Z281120230311281
|
01/12/2023
|
YASH KUMAR
|
1309005194WL015257
|
YASH KUMAR
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
176
|
Totu
|
HP-09-005-194-01740400/193
(MAYLI)
|
1309005194NRG24Z281120230311273
|
01/12/2023
|
DAYA RAM
|
1309005194WL015255
|
DAYA RAM
|
00415
|
SBIN0051371
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
177
|
Totu
|
HP-09-005-194-01739400/281
(MAYLI)
|
1309005194NRG24Z281120230311246
|
01/12/2023
|
MANJU
|
1309005194WL015251
|
MANJU
|
00462
|
UCBA0000392
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
178
|
Totu
|
HP-09-005-172-01745600/92
(CHANOG)
|
1309005000NRG24Z301120230315098
|
01/12/2023
|
SUNITA
|
1309005WL015423
|
SUNITA
|
00462
|
UCBA0001404
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
179
|
Totu
|
HP-09-005-172-01745600/99
(CHANOG)
|
1309005000NRG24Z301120230315099
|
01/12/2023
|
Pushpa
|
1309005WL015423
|
Pushpa
|
00462
|
UCBA0001404
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
180
|
Totu
|
HP-09-005-172-01745800/433
(CHANOG)
|
1309005000NRG24Z301120230315101
|
01/12/2023
|
Lata Devi
|
1309005WL015423
|
Lata Devi
|
00462
|
UCBA0001404
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
181
|
Totu
|
HP-09-005-172-01745800/433
(CHANOG)
|
1309005000NRG24Z301120230315100
|
01/12/2023
|
Rajesh
|
1309005WL015423
|
Rajesh
|
00462
|
UCBA0001404
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
182
|
Totu
|
HP-09-005-172-02217800/429
(CHANOG)
|
1309005000NRG24Z301120230315102
|
01/12/2023
|
Nisha
|
1309005WL015423
|
Nisha
|
00462
|
UCBA0001404
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
183
|
Totu
|
HP-09-005-172-02217800/432
(CHANOG)
|
1309005000NRG24Z301120230315103
|
01/12/2023
|
Anita devi
|
1309005WL015423
|
Anita devi
|
00462
|
UCBA0001404
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
184
|
Totu
|
HP-09-005-194-01739400/140
(MAYLI)
|
1309005194NRG24Z281120230311243
|
01/12/2023
|
HEM SHANKAR
|
1309005194WL015251
|
HEM SHANKAR
|
00462
|
UCBA0001410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
185
|
Totu
|
HP-09-005-194-01739400/378
(MAYLI)
|
1309005194NRG24Z281120230311247
|
01/12/2023
|
SAPNA
|
1309005194WL015251
|
SAPNA
|
00462
|
UCBA0001410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
186
|
Totu
|
HP-09-005-194-01739400/379
(MAYLI)
|
1309005194NRG24Z281120230311249
|
01/12/2023
|
UMA DEVI
|
1309005194WL015251
|
UMA DEVI
|
00462
|
UCBA0001410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
187
|
Totu
|
HP-09-005-194-01739600/18
(MAYLI)
|
1309005194NRG24Z281120230311268
|
01/12/2023
|
BALDEV SINGH
|
1309005194WL015254
|
BALDEV SINGH
|
00462
|
UCBA0001410
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
188
|
Totu
|
HP-09-005-194-01739600/18
(MAYLI)
|
1309005194NRG24Z281120230311269
|
01/12/2023
|
RITA DEVI
|
1309005194WL015254
|
RITA DEVI
|
00462
|
UCBA0001410
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
189
|
Totu
|
HP-09-005-194-01739400/379
(MAYLI)
|
1309005194NRG24Z281120230311248
|
01/12/2023
|
PRAKASH CHAND
|
1309005194WL015251
|
PRAKASH CHAND
|
00462
|
UCBA0001832
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
190
|
Totu
|
HP-09-005-163-01755000/713
(ANANDPUR)
|
1309005000NRG24Z291120230311578
|
01/12/2023
|
Shriya
|
1309005WL015272
|
Shriya
|
00462
|
UCBA0001971
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
191
|
Mashobra
|
HP-09-005-202-01758100/444
(RAJHANA)
|
1309012000NRG24Z291120230314625
|
01/12/2023
|
YOGESH SHARMA
|
1309012WL015393
|
YOGESH SHARMA
|
00462
|
UCBA0001971
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
192
|
Mashobra
|
HP-09-005-202-01758000/711
(RAJHANA)
|
1309012000NRG24Z291120230313077
|
01/12/2023
|
Indr Mohan
|
1309012WL015327
|
Indr Mohan
|
00462
|
UCBA0002184
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
193
|
Totu
|
HP-09-005-206-01751100/243
(THARI)
|
1309005000NRG24Z291120230311615
|
01/12/2023
|
MEENA
|
1309005WL015273
|
MEENA
|
00691
|
IPOS0000001
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41872
|
41872
|
|
|
|
|
|
|
|