|
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-09-010-349-01813600/293
(MANJHAR)
|
1309010349NRG24Z270120240540687
|
29/03/2024
|
surinder
|
1309010WL0022718
|
surinder
|
00032
|
UTIB0000050
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731069
|
|
surinder
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-349-01813600/114
(MANJHAR)
|
1309010349NRG24Z270120240540710
|
29/03/2024
|
BALO DEVI
|
1309010WL0022718
|
BALO DEVI
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161731865
|
|
BALO DEVI
|
|
|
3
|
Theog
|
HP-09-010-349-01813600/137
(MANJHAR)
|
1309010349NRG24Z270120240540716
|
29/03/2024
|
DOLAT RAM
|
1309010WL0022718
|
DOLAT RAM
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731873
|
|
DOLAT RAM
|
|
|
4
|
Theog
|
HP-09-010-349-01813600/137
(MANJHAR)
|
1309010349NRG24Z270120240540717
|
29/03/2024
|
KUBJA
|
1309010WL0022718
|
KUBJA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731901
|
|
KUBJA
|
|
|
5
|
Theog
|
HP-09-010-349-01813600/156
(MANJHAR)
|
1309010349NRG24Z270120240540740
|
29/03/2024
|
aman verma
|
1309010WL0022718
|
aman verma
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735431
|
|
aman verma
|
|
|
6
|
Theog
|
HP-09-010-349-01813600/156
(MANJHAR)
|
1309010349NRG24Z270120240540707
|
29/03/2024
|
meena
|
1309010WL0022718
|
meena
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731870
|
|
meena
|
|
|
7
|
Theog
|
HP-09-010-349-01813600/156
(MANJHAR)
|
1309010349NRG24Z270120240540706
|
29/03/2024
|
ramesh
|
1309010WL0022718
|
ramesh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731843
|
|
ramesh
|
|
|
8
|
Theog
|
HP-09-010-349-01813600/157
(MANJHAR)
|
1309010349NRG24Z270120240540719
|
29/03/2024
|
ramesh
|
1309010WL0022718
|
ramesh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731860
|
|
ramesh
|
|
|
9
|
Theog
|
HP-09-010-349-01813600/158
(MANJHAR)
|
1309010349NRG24Z270120240540721
|
29/03/2024
|
bishan singh
|
1309010WL0022718
|
bishan singh
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161731861
|
|
bishan singh
|
|
|
10
|
Theog
|
HP-09-010-349-01813600/162
(MANJHAR)
|
1309010349NRG24Z270120240540724
|
29/03/2024
|
anil kashyap
|
1309010WL0022718
|
anil kashyap
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731878
|
|
anil kashyap
|
|
|
11
|
Theog
|
HP-09-010-349-01813600/162
(MANJHAR)
|
1309010349NRG24Z270120240540722
|
29/03/2024
|
inder singh
|
1309010WL0022718
|
inder singh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731908
|
|
inder singh
|
|
|
12
|
Theog
|
HP-09-010-349-01813600/162
(MANJHAR)
|
1309010349NRG24Z270120240540723
|
29/03/2024
|
kanta devi
|
1309010WL0022718
|
kanta devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731912
|
|
kanta devi
|
|
|
13
|
Theog
|
HP-09-010-349-01813600/190
(MANJHAR)
|
1309010349NRG24Z270120240540726
|
29/03/2024
|
LEELA VERMA
|
1309010WL0022718
|
LEELA VERMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731851
|
|
LEELA VERMA
|
|
|
14
|
Theog
|
HP-09-010-349-01813600/190
(MANJHAR)
|
1309010349NRG24Z270120240540725
|
29/03/2024
|
SURENDER
|
1309010WL0022718
|
SURENDER
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731871
|
|
SURENDER
|
|
|
15
|
Theog
|
HP-09-010-349-01813600/191
(MANJHAR)
|
1309010349NRG24Z270120240540727
|
29/03/2024
|
rakesh verma
|
1309010WL0022718
|
rakesh verma
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731847
|
|
rakesh verma
|
|
|
16
|
Theog
|
HP-09-010-349-01813600/191
(MANJHAR)
|
1309010349NRG24Z270120240540728
|
29/03/2024
|
surekha verma
|
1309010WL0022718
|
surekha verma
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731906
|
|
surekha verma
|
|
|
17
|
Theog
|
HP-09-010-349-01813600/193
(MANJHAR)
|
1309010349NRG24Z270120240540678
|
29/03/2024
|
soda
|
1309010WL0022718
|
soda
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731905
|
|
soda
|
|
|
18
|
Theog
|
HP-09-010-349-01813600/209
(MANJHAR)
|
1309010349NRG24Z270120240540696
|
29/03/2024
|
ASHA
|
1309010WL0022718
|
ASHA
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735429
|
|
ASHA
|
|
|
19
|
Theog
|
HP-09-010-349-01813600/209
(MANJHAR)
|
1309010349NRG24Z270120240540695
|
29/03/2024
|
bal krishan
|
1309010WL0022718
|
bal krishan
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731911
|
|
bal krishan
|
|
|
20
|
Theog
|
HP-09-010-349-01813600/255
(MANJHAR)
|
1309010349NRG24Z270120240540697
|
29/03/2024
|
sanjay prakesh
|
1309010WL0022718
|
sanjay prakesh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731844
|
|
sanjay prakesh
|
|
|
21
|
Theog
|
HP-09-010-349-01813600/289
(MANJHAR)
|
1309010349NRG24Z270120240540682
|
29/03/2024
|
SHAYAM SINGH
|
1309010WL0022718
|
SHAYAM SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731876
|
|
SHAYAM SINGH
|
|
|
22
|
Theog
|
HP-09-010-349-01813600/289
(MANJHAR)
|
1309010349NRG24Z270120240540683
|
29/03/2024
|
SUSHIMA
|
1309010WL0022718
|
SUSHIMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731904
|
|
SUSHIMA
|
|
|
23
|
Theog
|
HP-09-010-349-01813600/290
(MANJHAR)
|
1309010349NRG24Z270120240540685
|
29/03/2024
|
RITA
|
1309010WL0022718
|
RITA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731902
|
|
RITA
|
|
|
24
|
Theog
|
HP-09-010-349-01813600/290
(MANJHAR)
|
1309010349NRG24Z270120240540684
|
29/03/2024
|
VISHWA NATH
|
1309010WL0022718
|
VISHWA NATH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731903
|
|
VISHWA NATH
|
|
|
25
|
Theog
|
HP-09-010-349-01813600/293
(MANJHAR)
|
1309010349NRG24Z270120240540689
|
29/03/2024
|
nain kali
|
1309010WL0022718
|
nain kali
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731921
|
|
nain kali
|
|
|
26
|
Theog
|
HP-09-010-349-01813600/294
(MANJHAR)
|
1309010349NRG24Z270120240540690
|
29/03/2024
|
KADER SINGH
|
1309010WL0022718
|
KADER SINGH
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735418
|
|
KADER SINGH
|
|
|
27
|
Theog
|
HP-09-010-349-01813600/294
(MANJHAR)
|
1309010349NRG24Z270120240540692
|
29/03/2024
|
LEELA
|
1309010WL0022718
|
LEELA
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735428
|
|
LEELA
|
|
|
28
|
Theog
|
HP-09-010-349-01813600/33
(MANJHAR)
|
1309010349NRG24Z270120240540649
|
29/03/2024
|
geeta
|
1309010WL0022718
|
geeta
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731915
|
|
geeta
|
|
|
29
|
Theog
|
HP-09-010-349-01813600/33
(MANJHAR)
|
1309010349NRG24Z270120240540680
|
29/03/2024
|
santosh
|
1309010WL0022718
|
santosh
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731867
|
|
santosh
|
|
|
30
|
Theog
|
HP-09-010-349-01813600/341
(MANJHAR)
|
1309010349NRG24Z270120240540676
|
29/03/2024
|
kamla devi
|
1309010WL0022718
|
kamla devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735423
|
|
kamla devi
|
|
|
31
|
Theog
|
HP-09-010-349-01813600/377
(MANJHAR)
|
1309010349NRG24Z270120240540658
|
29/03/2024
|
punam
|
1309010WL0022718
|
punam
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731900
|
|
punam
|
|
|
32
|
Theog
|
HP-09-010-349-01813600/377
(MANJHAR)
|
1309010349NRG24Z270120240540657
|
29/03/2024
|
roshan
|
1309010WL0022718
|
roshan
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731881
|
|
roshan
|
|
|
33
|
Theog
|
HP-09-010-349-01813600/412
(MANJHAR)
|
1309010349NRG24Z270120240540660
|
29/03/2024
|
manisha
|
1309010WL0022718
|
manisha
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735422
|
|
manisha
|
|
|
34
|
Theog
|
HP-09-010-349-01813600/412
(MANJHAR)
|
1309010349NRG24Z270120240540661
|
29/03/2024
|
pryinka
|
1309010WL0022718
|
pryinka
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731879
|
|
pryinka
|
|
|
35
|
Theog
|
HP-09-010-349-01813600/412
(MANJHAR)
|
1309010349NRG24Z270120240540662
|
29/03/2024
|
sunita
|
1309010WL0022718
|
sunita
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731838
|
|
sunita
|
|
|
36
|
Theog
|
HP-09-010-349-01813600/415
(MANJHAR)
|
1309010349NRG24Z270120240540666
|
29/03/2024
|
neeraj
|
1309010WL0022718
|
neeraj
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735424
|
|
neeraj
|
|
|
37
|
Theog
|
HP-09-010-349-01813600/415
(MANJHAR)
|
1309010349NRG24Z270120240540665
|
29/03/2024
|
sheela
|
1309010WL0022718
|
sheela
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731875
|
|
sheela
|
|
|
38
|
Theog
|
HP-09-010-349-01813600/417
(MANJHAR)
|
1309010349NRG24Z270120240540667
|
29/03/2024
|
kamlesh
|
1309010WL0022718
|
kamlesh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735425
|
|
kamlesh
|
|
|
39
|
Theog
|
HP-09-010-349-01813600/58
(MANJHAR)
|
1309010349NRG24Z270120240540670
|
29/03/2024
|
geeta devi
|
1309010WL0022718
|
geeta devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731869
|
|
geeta devi
|
|
|
40
|
Theog
|
HP-09-010-349-01813600/61
(MANJHAR)
|
1309010349NRG24Z270120240540672
|
29/03/2024
|
narvada
|
1309010WL0022718
|
narvada
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731874
|
|
narvada
|
|
|
41
|
Theog
|
HP-09-010-349-01813600/61
(MANJHAR)
|
1309010349NRG24Z270120240540671
|
29/03/2024
|
sunil kumar
|
1309010WL0022718
|
sunil kumar
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731872
|
|
sunil kumar
|
|
|
42
|
Theog
|
HP-09-010-349-01813600/81
(MANJHAR)
|
1309010349NRG24Z270120240540675
|
29/03/2024
|
joginder singh
|
1309010WL0022718
|
joginder singh
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731836
|
|
joginder singh
|
|
|
43
|
Theog
|
HP-09-010-349-01813700/13
(MANJHAR)
|
1309010349NRG24Z270120240540652
|
29/03/2024
|
BABLI DEVI
|
1309010WL0022718
|
BABLI DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731898
|
|
BABLI DEVI
|
|
|
44
|
Theog
|
HP-09-010-349-01813700/13
(MANJHAR)
|
1309010349NRG24Z270120240540651
|
29/03/2024
|
KADER SINGH
|
1309010WL0022718
|
KADER SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731868
|
|
KADER SINGH
|
|
|
45
|
Theog
|
HP-09-010-349-01813700/216
(MANJHAR)
|
1309010349NRG24Z270120240540653
|
29/03/2024
|
suman
|
1309010WL0022718
|
suman
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731882
|
|
suman
|
|
|
46
|
Theog
|
HP-09-010-349-01813700/220
(MANJHAR)
|
1309010349NRG24Z270120240540654
|
29/03/2024
|
DLEEP SINGH
|
1309010WL0022718
|
DLEEP SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731896
|
|
DLEEP SINGH
|
|
|
47
|
Theog
|
HP-09-010-349-01813700/220
(MANJHAR)
|
1309010349NRG24Z270120240540655
|
29/03/2024
|
KAUSHALYA DEVI
|
1309010WL0022718
|
KAUSHALYA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731897
|
|
KAUSHALYA DEVI
|
|
|
48
|
Theog
|
HP-09-010-349-01813700/232
(MANJHAR)
|
1309010349NRG24Z270120240540644
|
29/03/2024
|
ram krishan
|
1309010WL0022718
|
ram krishan
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731834
|
|
ram krishan
|
|
|
49
|
Theog
|
HP-09-010-349-01813700/232
(MANJHAR)
|
1309010349NRG24Z270120240540645
|
29/03/2024
|
urmila
|
1309010WL0022718
|
urmila
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731884
|
|
urmila
|
|
|
50
|
Theog
|
HP-09-010-349-01813700/346
(MANJHAR)
|
1309010349NRG24Z270120240540646
|
29/03/2024
|
manoj chandel
|
1309010WL0022718
|
manoj chandel
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731883
|
|
manoj chandel
|
|
|
51
|
Theog
|
HP-09-010-349-01813700/46
(MANJHAR)
|
1309010349NRG24Z270120240540648
|
29/03/2024
|
SHAKUNTLA
|
1309010WL0022718
|
SHAKUNTLA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735419
|
|
SHAKUNTLA
|
|
|
52
|
Theog
|
HP-09-010-349-01814500/253
(MANJHAR)
|
1309010370NRG24Z200120240456757
|
29/03/2024
|
SURESH SHARMA
|
1309010WL0021463
|
SURESH SHARMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731889
|
|
SURESH SHARMA
|
|
|
53
|
Theog
|
HP-09-010-349-01814500/284
(MANJHAR)
|
1309010370NRG24Z200120240456715
|
29/03/2024
|
SARSWATI
|
1309010WL0021463
|
SARSWATI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735421
|
|
SARSWATI
|
|
|
54
|
Theog
|
HP-09-010-349-01814500/284
(MANJHAR)
|
1309010370NRG24Z200120240456714
|
29/03/2024
|
TARA DUTT
|
1309010WL0021463
|
TARA DUTT
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731913
|
|
TARA DUTT
|
|
|
55
|
Theog
|
HP-09-010-349-01814500/297
(MANJHAR)
|
1309010370NRG24Z200120240456723
|
29/03/2024
|
KAMLA
|
1309010WL0021463
|
KAMLA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731917
|
|
KAMLA
|
|
|
56
|
Theog
|
HP-09-010-349-01814500/297
(MANJHAR)
|
1309010370NRG24Z200120240456722
|
29/03/2024
|
NARYAN DASS
|
1309010WL0021463
|
NARYAN DASS
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731907
|
|
NARYAN DASS
|
|
|
57
|
Theog
|
HP-09-010-349-01814500/297
(MANJHAR)
|
1309010370NRG24Z200120240456724
|
29/03/2024
|
RAKESH
|
1309010WL0021463
|
RAKESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735427
|
|
RAKESH
|
|
|
58
|
Theog
|
HP-09-010-349-01814500/550
(MANJHAR)
|
1309010370NRG24Z200120240456782
|
29/03/2024
|
PRAKASH
|
1309010WL0021463
|
PRAKASH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731853
|
|
PRAKASH
|
|
|
59
|
Theog
|
HP-09-010-349-01814500/56-A
(MANJHAR)
|
1309010370NRG24Z200120240456785
|
29/03/2024
|
KUBJA
|
1309010WL0021463
|
KUBJA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731923
|
|
KUBJA
|
|
|
60
|
Theog
|
HP-09-010-349-01814500/56-A
(MANJHAR)
|
1309010370NRG24Z200120240456784
|
29/03/2024
|
PARMA NAND
|
1309010WL0021463
|
PARMA NAND
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731841
|
|
PARMA NAND
|
|
|
61
|
Theog
|
HP-09-010-349-01814500/63
(MANJHAR)
|
1309010370NRG24Z200120240456793
|
29/03/2024
|
ghanshayam
|
1309010WL0021463
|
ghanshayam
|
00048
|
BKID0007907
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161731849
|
|
ghanshayam
|
|
|
62
|
Theog
|
HP-09-010-349-01814500/65-C
(MANJHAR)
|
1309010370NRG24Z200120240456796
|
29/03/2024
|
PRADEEP
|
1309010WL0021463
|
PRADEEP
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735430
|
|
PRADEEP
|
|
|
63
|
Theog
|
HP-09-010-349-01814500/65-C
(MANJHAR)
|
1309010370NRG24Z200120240456797
|
29/03/2024
|
SOHAN LAL
|
1309010WL0021463
|
SOHAN LAL
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731854
|
|
SOHAN LAL
|
|
|
64
|
Theog
|
HP-09-010-349-01814500/74
(MANJHAR)
|
1309010318NRG24Z200120240456996
|
29/03/2024
|
Lal Singh
|
1309010WL0021468
|
Lal Singh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731856
|
|
Lal Singh
|
|
|
65
|
Theog
|
HP-09-010-357-01812000/165
(SAROG)
|
1309010357NRG24Z270120240540307
|
29/03/2024
|
HET RAM
|
1309010WL0022714
|
HET RAM
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731858
|
|
HET RAM
|
|
|
66
|
Theog
|
HP-09-010-357-01812000/165
(SAROG)
|
1309010357NRG24Z270120240540305
|
29/03/2024
|
menakshi
|
1309010WL0022714
|
menakshi
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731877
|
|
menakshi
|
|
|
67
|
Theog
|
HP-09-010-357-01812000/165
(SAROG)
|
1309010357NRG24Z270120240540306
|
29/03/2024
|
SUJATA
|
1309010WL0022714
|
SUJATA
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731857
|
|
SUJATA
|
|
|
68
|
Theog
|
HP-09-010-357-01812000/196
(SAROG)
|
1309010357NRG24Z270120240540321
|
29/03/2024
|
ajay
|
1309010WL0022714
|
ajay
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731914
|
|
ajay
|
|
|
69
|
Theog
|
HP-09-010-357-01812000/196
(SAROG)
|
1309010357NRG24Z270120240540319
|
29/03/2024
|
LAL SINGH
|
1309010WL0022714
|
LAL SINGH
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731846
|
|
LAL SINGH
|
|
|
70
|
Theog
|
HP-09-010-357-01812000/196
(SAROG)
|
1309010357NRG24Z270120240540320
|
29/03/2024
|
MEENA DEVI
|
1309010WL0022714
|
MEENA DEVI
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161735415
|
|
MEENA DEVI
|
|
|
71
|
Theog
|
HP-09-010-357-01812800/106
(SAROG)
|
1309010357NRG24Z270120240540280
|
29/03/2024
|
kamla
|
1309010WL0022714
|
kamla
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731925
|
|
kamla
|
|
|
72
|
Theog
|
HP-09-010-357-01812800/106
(SAROG)
|
1309010357NRG24Z270120240540282
|
29/03/2024
|
Mahinder
|
1309010WL0022714
|
Mahinder
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735409
|
|
Mahinder
|
|
|
73
|
Theog
|
HP-09-010-357-01812800/106
(SAROG)
|
1309010357NRG24Z270120240540281
|
29/03/2024
|
rukmi devi
|
1309010WL0022714
|
rukmi devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731880
|
|
rukmi devi
|
|
|
74
|
Theog
|
HP-09-010-357-01812800/108
(SAROG)
|
1309010357NRG24Z270120240540285
|
29/03/2024
|
ASHA DEVI
|
1309010WL0022714
|
ASHA DEVI
|
00048
|
BKID0007907
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161731842
|
|
ASHA DEVI
|
|
|
75
|
Theog
|
HP-09-010-357-01812800/108
(SAROG)
|
1309010357NRG24Z270120240540286
|
29/03/2024
|
DINESH
|
1309010WL0022714
|
DINESH
|
00048
|
BKID0007907
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161731887
|
|
DINESH
|
|
|
76
|
Theog
|
HP-09-010-357-01812800/108
(SAROG)
|
1309010357NRG24Z270120240540287
|
29/03/2024
|
SUSHMA
|
1309010WL0022714
|
SUSHMA
|
00048
|
BKID0007907
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161731888
|
|
SUSHMA
|
|
|
77
|
Theog
|
HP-09-010-357-01812800/120
(SAROG)
|
1309010357NRG24Z270120240540272
|
29/03/2024
|
KASHALYA
|
1309010WL0022714
|
KASHALYA
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731890
|
|
KASHALYA
|
|
|
78
|
Theog
|
HP-09-010-357-01812800/120
(SAROG)
|
1309010357NRG24Z270120240540273
|
29/03/2024
|
PUSHPA
|
1309010WL0022714
|
PUSHPA
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731886
|
|
PUSHPA
|
|
|
79
|
Theog
|
HP-09-010-357-01812800/120
(SAROG)
|
1309010357NRG24Z270120240540274
|
29/03/2024
|
SURESH
|
1309010WL0022714
|
SURESH
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731864
|
|
SURESH
|
|
|
80
|
Theog
|
HP-09-010-357-01812800/258
(SAROG)
|
1309010357NRG24Z270120240540269
|
29/03/2024
|
RAMAN
|
1309010WL0022714
|
RAMAN
|
00048
|
BKID0007907
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161731909
|
|
RAMAN
|
|
|
81
|
Theog
|
HP-09-010-357-01812800/258
(SAROG)
|
1309010357NRG24Z270120240540268
|
29/03/2024
|
SHARDA
|
1309010WL0022714
|
SHARDA
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731910
|
|
SHARDA
|
|
|
82
|
Theog
|
HP-09-010-357-01812900/147
(SAROG)
|
1309010357NRG24Z270120240540266
|
29/03/2024
|
Babli
|
1309010WL0022714
|
Babli
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731894
|
|
Babli
|
|
|
83
|
Theog
|
HP-09-010-357-01812900/147
(SAROG)
|
1309010357NRG24Z270120240540265
|
29/03/2024
|
RAMESH
|
1309010WL0022714
|
RAMESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735410
|
|
RAMESH
|
|
|
84
|
Theog
|
HP-09-010-357-01812900/163
(SAROG)
|
1309010357NRG24Z270120240540199
|
29/03/2024
|
SATYA DEVI
|
1309010WL0022714
|
SATYA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731850
|
|
SATYA DEVI
|
|
|
85
|
Theog
|
HP-09-010-357-01812900/200
(SAROG)
|
1309010357NRG24Z270120240540264
|
29/03/2024
|
MOHINDER
|
1309010WL0022714
|
MOHINDER
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735411
|
|
MOHINDER
|
|
|
86
|
Theog
|
HP-09-010-357-01812900/200
(SAROG)
|
1309010357NRG24Z270120240540263
|
29/03/2024
|
PROMILA
|
1309010WL0022714
|
PROMILA
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735426
|
|
PROMILA
|
|
|
87
|
Theog
|
HP-09-010-357-01812900/202
(SAROG)
|
1309010357NRG24Z270120240540256
|
29/03/2024
|
JAGAT RAM
|
1309010WL0022714
|
JAGAT RAM
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161735414
|
|
JAGAT RAM
|
|
|
88
|
Theog
|
HP-09-010-357-01812900/263
(SAROG)
|
1309010357NRG24Z270120240540259
|
29/03/2024
|
RAJENDER
|
1309010WL0022714
|
RAJENDER
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731859
|
|
RAJENDER
|
|
|
89
|
Theog
|
HP-09-010-357-01812900/284
(SAROG)
|
1309010357NRG24Z270120240540247
|
29/03/2024
|
ANITA DEVI
|
1309010WL0022714
|
ANITA DEVI
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731862
|
|
ANITA DEVI
|
|
|
90
|
Theog
|
HP-09-010-357-01812900/299
(SAROG)
|
1309010357NRG24Z270120240540249
|
29/03/2024
|
DURGU DEVI
|
1309010WL0022714
|
DURGU DEVI
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731899
|
|
DURGU DEVI
|
|
|
91
|
Theog
|
HP-09-010-357-01812900/307
(SAROG)
|
1309010357NRG24Z270120240540250
|
29/03/2024
|
INDER SINGH
|
1309010WL0022714
|
INDER SINGH
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161735413
|
|
INDER SINGH
|
|
|
92
|
Theog
|
HP-09-010-357-01812900/307
(SAROG)
|
1309010357NRG24Z270120240540251
|
29/03/2024
|
MANJU DEVI
|
1309010WL0022714
|
MANJU DEVI
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731892
|
|
MANJU DEVI
|
|
|
93
|
Theog
|
HP-09-010-357-01812900/327
(SAROG)
|
1309010357NRG24Z270120240540255
|
29/03/2024
|
Geeta Devi
|
1309010WL0022714
|
Geeta Devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731893
|
|
Geeta Devi
|
|
|
94
|
Theog
|
HP-09-010-357-01812900/40
(SAROG)
|
1309010357NRG24Z270120240540240
|
29/03/2024
|
bittu
|
1309010WL0022714
|
bittu
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731926
|
|
bittu
|
|
|
95
|
Theog
|
HP-09-010-357-01812900/40
(SAROG)
|
1309010357NRG24Z270120240540241
|
29/03/2024
|
vindi devi
|
1309010WL0022714
|
vindi devi
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731924
|
|
vindi devi
|
|
|
96
|
Theog
|
HP-09-010-357-01812900/45
(SAROG)
|
1309010357NRG24Z270120240540242
|
29/03/2024
|
DEVENDER
|
1309010WL0022714
|
DEVENDER
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731895
|
|
DEVENDER
|
|
|
97
|
Theog
|
HP-09-010-357-01812900/46
(SAROG)
|
1309010357NRG24Z270120240540236
|
29/03/2024
|
sanjeev kumar
|
1309010WL0022714
|
sanjeev kumar
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161735412
|
|
sanjeev kumar
|
|
|
98
|
Theog
|
HP-09-010-357-01812900/46
(SAROG)
|
1309010357NRG24Z270120240540237
|
29/03/2024
|
USHA
|
1309010WL0022714
|
USHA
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731885
|
|
USHA
|
|
|
99
|
Theog
|
HP-09-010-357-01812900/48
(SAROG)
|
1309010357NRG24Z270120240540204
|
29/03/2024
|
MUNISH
|
1309010WL0022714
|
MUNISH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731922
|
|
MUNISH
|
|
|
100
|
Theog
|
HP-09-010-357-01812900/48
(SAROG)
|
1309010357NRG24Z270120240540206
|
29/03/2024
|
NIKA RAM
|
1309010WL0022714
|
NIKA RAM
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735408
|
|
NIKA RAM
|
|
|
101
|
Theog
|
HP-09-010-357-01812900/48
(SAROG)
|
1309010357NRG24Z270120240540205
|
29/03/2024
|
RAKESH
|
1309010WL0022714
|
RAKESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731916
|
|
RAKESH
|
|
|
102
|
Theog
|
HP-09-010-357-01812900/48
(SAROG)
|
1309010357NRG24Z270120240540203
|
29/03/2024
|
SURESH
|
1309010WL0022714
|
SURESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735420
|
|
SURESH
|
|
|
103
|
Theog
|
HP-09-010-357-01812900/59
(SAROG)
|
1309010357NRG24Z270120240540235
|
29/03/2024
|
KAMLA
|
1309010WL0022714
|
KAMLA
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731919
|
|
KAMLA
|
|
|
104
|
Theog
|
HP-09-010-357-01812900/59
(SAROG)
|
1309010357NRG24Z270120240540233
|
29/03/2024
|
KHAN SINGH
|
1309010WL0022714
|
KHAN SINGH
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731833
|
|
KHAN SINGH
|
|
|
105
|
Theog
|
HP-09-010-357-01812900/59
(SAROG)
|
1309010357NRG24Z270120240540234
|
29/03/2024
|
RANJEET
|
1309010WL0022714
|
RANJEET
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735416
|
|
RANJEET
|
|
|
106
|
Theog
|
HP-09-010-357-01812900/69
(SAROG)
|
1309010357NRG24Z270120240540218
|
29/03/2024
|
vidya
|
1309010WL0022714
|
vidya
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731855
|
|
vidya
|
|
|
107
|
Theog
|
HP-09-010-357-01812900/70
(SAROG)
|
1309010357NRG24Z270120240540221
|
29/03/2024
|
amanhimalvi
|
1309010WL0022714
|
amanhimalvi
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731918
|
|
amanhimalvi
|
|
|
108
|
Theog
|
HP-09-010-357-01812900/70
(SAROG)
|
1309010357NRG24Z270120240540219
|
29/03/2024
|
INDER SINGH
|
1309010WL0022714
|
INDER SINGH
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731845
|
|
INDER SINGH
|
|
|
109
|
Theog
|
HP-09-010-357-01812900/70
(SAROG)
|
1309010357NRG24Z270120240540220
|
29/03/2024
|
SUSHMA
|
1309010WL0022714
|
SUSHMA
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735417
|
|
SUSHMA
|
|
|
110
|
Theog
|
HP-09-010-357-01812900/71
(SAROG)
|
1309010357NRG24Z270120240540223
|
29/03/2024
|
BIMLA
|
1309010WL0022714
|
BIMLA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731866
|
|
BIMLA
|
|
|
111
|
Theog
|
HP-09-010-357-01812900/71
(SAROG)
|
1309010357NRG24Z270120240540222
|
29/03/2024
|
DHAYAN SINGH
|
1309010WL0022714
|
DHAYAN SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731863
|
|
DHAYAN SINGH
|
|
|
112
|
Theog
|
HP-09-010-357-01812900/94
(SAROG)
|
1309010357NRG24Z270120240540224
|
29/03/2024
|
BHAGAT RAM
|
1309010WL0022714
|
BHAGAT RAM
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731852
|
|
BHAGAT RAM
|
|
|
113
|
Theog
|
HP-09-010-357-01813000/198
(SAROG)
|
1309010357NRG24Z270120240540210
|
29/03/2024
|
KAMLA DEVI
|
1309010WL0022714
|
KAMLA DEVI
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731920
|
|
KAMLA DEVI
|
|
|
114
|
Theog
|
HP-09-010-357-01813000/198
(SAROG)
|
1309010357NRG24Z270120240540211
|
29/03/2024
|
KANSHI RAM
|
1309010WL0022714
|
KANSHI RAM
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731848
|
|
KANSHI RAM
|
|
|
115
|
Theog
|
HP-09-010-357-01813000/198
(SAROG)
|
1309010357NRG24Z270120240540212
|
29/03/2024
|
RAMESH CHAND
|
1309010WL0022714
|
RAMESH CHAND
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731839
|
|
RAMESH CHAND
|
|
|
116
|
Theog
|
HP-09-010-357-01813000/273
(SAROG)
|
1309010357NRG24Z270120240540213
|
29/03/2024
|
SAVITRI RANA
|
1309010WL0022714
|
SAVITRI RANA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731840
|
|
SAVITRI RANA
|
|
|
117
|
Theog
|
HP-09-010-357-01813000/87
(SAROG)
|
1309010357NRG24Z270120240540201
|
29/03/2024
|
SHIBBI DEVI
|
1309010WL0022714
|
SHIBBI DEVI
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731835
|
|
SHIBBI DEVI
|
|
|
118
|
Theog
|
HP-09-010-357-01813000/87
(SAROG)
|
1309010357NRG24Z270120240540202
|
29/03/2024
|
SURAT RAM
|
1309010WL0022714
|
SURAT RAM
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731837
|
|
SURAT RAM
|
|
|
119
|
Theog
|
HP-09-010-360-01814200/520
(SHANTEYA)
|
1309010370NRG24Z200120240456631
|
29/03/2024
|
LAXMI DEVI
|
1309010WL0021463
|
LAXMI DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731891
|
|
LAXMI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24048
|
24048
|
|
|
|
|
|
|
|
|
120
|
Theog
|
HP-09-010-349-01813600/204
(MANJHAR)
|
1309010349NRG24Z270120240540701
|
29/03/2024
|
tara chand
|
1309010WL0022718
|
tara chand
|
00078
|
CNRB0003056
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735432
|
|
tara chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
121
|
Theog
|
HP-09-010-316-01823600/14
(BALAG)
|
1309010367NRG24Z290120240553585
|
29/03/2024
|
Laiq ram
|
1309010WL0022997
|
Laiq ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735438
|
|
Laiq ram
|
|
|
122
|
Theog
|
HP-09-010-316-01823600/43-A
(BALAG)
|
1309010367NRG24Z290120240553599
|
29/03/2024
|
Pradeep kumar
|
1309010WL0022997
|
Pradeep kumar
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735439
|
|
Pradeep kumar
|
|
|
123
|
Theog
|
HP-09-010-316-01823600/449
(BALAG)
|
1309010367NRG24Z290120240553600
|
29/03/2024
|
DHIAN SINGH
|
1309010WL0022997
|
DHIAN SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735440
|
|
DHIAN SINGH
|
|
|
124
|
Theog
|
HP-09-010-316-01823600/449
(BALAG)
|
1309010367NRG24Z290120240553601
|
29/03/2024
|
SATYA DEVI
|
1309010WL0022997
|
SATYA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735441
|
|
SATYA DEVI
|
|
|
125
|
Theog
|
HP-09-010-316-01823600/47
(BALAG)
|
1309010367NRG24Z290120240553606
|
29/03/2024
|
REKHA DEVI
|
1309010WL0022997
|
REKHA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735443
|
|
REKHA DEVI
|
|
|
126
|
Theog
|
HP-09-010-316-01823600/6
(BALAG)
|
1309010367NRG24Z290120240553618
|
29/03/2024
|
Anshika
|
1309010WL0022997
|
Anshika
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735447
|
|
Anshika
|
|
|
127
|
Theog
|
HP-09-010-316-01823600/6
(BALAG)
|
1309010367NRG24Z290120240553616
|
29/03/2024
|
Rekha
|
1309010WL0022997
|
Rekha
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735445
|
|
Rekha
|
|
|
128
|
Theog
|
HP-09-010-316-01823600/637
(BALAG)
|
1309010367NRG24Z290120240553621
|
29/03/2024
|
REENA TEKTA
|
1309010WL0022997
|
REENA TEKTA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735444
|
|
REENA TEKTA
|
|
|
129
|
Theog
|
HP-09-010-317-01823700/124
(BALGHAR)
|
1309010367NRG24Z290120240553639
|
29/03/2024
|
PREM LAL
|
1309010WL0022997
|
PREM LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735436
|
|
PREM LAL
|
|
|
130
|
Theog
|
HP-09-010-317-01823700/158
(BALGHAR)
|
1309010367NRG24Z290120240553641
|
29/03/2024
|
KRISHNA
|
1309010WL0022997
|
KRISHNA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735450
|
|
KRISHNA
|
|
|
131
|
Theog
|
HP-09-010-317-01823700/158
(BALGHAR)
|
1309010367NRG24Z290120240553640
|
29/03/2024
|
RAMESH
|
1309010WL0022997
|
RAMESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735435
|
|
RAMESH
|
|
|
132
|
Theog
|
HP-09-010-317-01823700/188
(BALGHAR)
|
1309010367NRG24Z290120240553642
|
29/03/2024
|
SUNITA
|
1309010WL0022997
|
SUNITA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735449
|
|
SUNITA
|
|
|
133
|
Theog
|
HP-09-010-317-01823700/252
(BALGHAR)
|
1309010367NRG24Z290120240553643
|
29/03/2024
|
SANGEETA
|
1309010WL0022997
|
SANGEETA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735453
|
|
SANGEETA
|
|
|
134
|
Theog
|
HP-09-010-317-01823700/303
(BALGHAR)
|
1309010367NRG24Z290120240553649
|
29/03/2024
|
Nisha
|
1309010WL0022997
|
Nisha
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735442
|
|
Nisha
|
|
|
135
|
Theog
|
HP-09-010-317-01823700/39
(BALGHAR)
|
1309010367NRG24Z290120240553650
|
29/03/2024
|
GEETA
|
1309010WL0022997
|
GEETA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735434
|
|
GEETA
|
|
|
136
|
Theog
|
HP-09-010-317-01823700/477
(BALGHAR)
|
1309010367NRG24Z290120240553653
|
29/03/2024
|
SHAILENDER CHAUHAN
|
1309010WL0022997
|
SHAILENDER CHAUHAN
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735451
|
|
SHAILENDER CHAUHAN
|
|
|
137
|
Theog
|
HP-09-010-317-01823700/56
(BALGHAR)
|
1309010367NRG24Z290120240553655
|
29/03/2024
|
NISHA
|
1309010WL0022997
|
NISHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735452
|
|
NISHA
|
|
|
138
|
Theog
|
HP-09-010-317-01823700/63-A
(BALGHAR)
|
1309010367NRG24Z290120240553656
|
29/03/2024
|
Biku
|
1309010WL0022997
|
Biku
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735446
|
|
Biku
|
|
|
139
|
Theog
|
HP-09-010-317-01823700/88
(BALGHAR)
|
1309010367NRG24Z290120240553658
|
29/03/2024
|
BILMA DEVI
|
1309010WL0022997
|
BILMA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735437
|
|
BILMA DEVI
|
|
|
140
|
Theog
|
HP-09-010-317-01823800/311
(BALGHAR)
|
1309010367NRG24Z290120240553661
|
29/03/2024
|
OM PARKASH
|
1309010WL0022997
|
OM PARKASH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735448
|
|
OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
141
|
Theog
|
HP-09-010-347-01799400/150
(MAHOG)
|
1309010347NRG24Z200120240441729
|
29/03/2024
|
Ankush
|
1309010WL0021227
|
Ankush
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735456
|
|
Ankush
|
|
|
142
|
Theog
|
HP-09-010-347-01799400/207
(MAHOG)
|
1309010347NRG24Z200120240441731
|
29/03/2024
|
SURENDER
|
1309010WL0021227
|
SURENDER
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735454
|
|
SURENDER
|
|
|
143
|
Theog
|
HP-09-010-347-01799400/282
(MAHOG)
|
1309010347NRG24Z200120240441732
|
29/03/2024
|
SUSHMA
|
1309010WL0021227
|
SUSHMA
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735457
|
|
SUSHMA
|
|
|
144
|
Theog
|
HP-09-010-347-01799400/59-A
(MAHOG)
|
1309010347NRG24Z200120240441742
|
29/03/2024
|
Devki Devi
|
1309010WL0021227
|
Devki Devi
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735455
|
|
Devki Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
145
|
Theog
|
HP-09-010-316-01823600/282
(BALAG)
|
1309010367NRG24Z290120240553596
|
29/03/2024
|
Sahi ram
|
1309010WL0022997
|
Sahi ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735462
|
|
Sahi ram
|
|
|
146
|
Theog
|
HP-09-010-316-01823600/363
(BALAG)
|
1309010367NRG24Z290120240553598
|
29/03/2024
|
ASHA DEVI
|
1309010WL0022997
|
ASHA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735459
|
|
ASHA DEVI
|
|
|
147
|
Theog
|
HP-09-010-316-01823600/449
(BALAG)
|
1309010367NRG24Z290120240553602
|
29/03/2024
|
sapna
|
1309010WL0022997
|
sapna
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735460
|
|
sapna
|
|
|
148
|
Theog
|
HP-09-010-316-01823600/47
(BALAG)
|
1309010367NRG24Z290120240553605
|
29/03/2024
|
LAIQ RAM
|
1309010WL0022997
|
LAIQ RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735463
|
|
LAIQ RAM
|
|
|
149
|
Theog
|
HP-09-010-316-01823600/6
(BALAG)
|
1309010367NRG24Z290120240553617
|
29/03/2024
|
Dila ram
|
1309010WL0022997
|
Dila ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735458
|
|
Dila ram
|
|
|
150
|
Theog
|
HP-09-010-317-01823700/63-A
(BALGHAR)
|
1309010367NRG24Z290120240553657
|
29/03/2024
|
Poonam
|
1309010WL0022997
|
Poonam
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735461
|
|
Poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
151
|
Theog
|
HP-09-010-360-01814200/260
(SHANTEYA)
|
1309010370NRG24Z200120240456708
|
29/03/2024
|
PARTH JHINA
|
1309010WL0021463
|
PARTH JHINA
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735466
|
|
PARTH JHINA
|
|
|
152
|
Theog
|
HP-09-010-360-01814200/292
(SHANTEYA)
|
1309010370NRG24Z200120240456681
|
29/03/2024
|
VIJAY SINGH
|
1309010WL0021463
|
VIJAY SINGH
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735465
|
|
VIJAY SINGH
|
|
|
153
|
Theog
|
HP-09-010-360-01814200/512
(SHANTEYA)
|
1309010370NRG24Z200120240456629
|
29/03/2024
|
RAHUL
|
1309010WL0021463
|
RAHUL
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735464
|
|
RAHUL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
154
|
Theog
|
HP-09-010-317-01823800/269
(BALGHAR)
|
1309010367NRG24Z290120240553659
|
29/03/2024
|
NARESH
|
1309010WL0022997
|
NARESH
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735468
|
|
NARESH
|
|
|
155
|
Theog
|
HP-09-010-317-01823800/269
(BALGHAR)
|
1309010367NRG24Z290120240553660
|
29/03/2024
|
REKHA
|
1309010WL0022997
|
REKHA
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735467
|
|
REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
156
|
Theog
|
HP-09-010-349-01813600/80
(MANJHAR)
|
1309010349NRG24Z270120240540674
|
29/03/2024
|
tara devi
|
1309010WL0022718
|
tara devi
|
00354
|
PUNB0458800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735469
|
|
tara devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
157
|
Theog
|
HP-09-010-316-01823600/511-A
(BALAG)
|
1309010367NRG24Z290120240553612
|
29/03/2024
|
Amit
|
1309010WL0022997
|
Amit
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735470
|
|
Amit
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
158
|
Theog
|
HP-09-010-330-01788900/429
(DHAR KANDRU)
|
1309010330NRG24Z200120240450255
|
29/03/2024
|
beena
|
1309010WL0021354
|
beena
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735471
|
|
beena
|
|
|
159
|
Theog
|
HP-09-010-330-01789000/570
(DHAR KANDRU)
|
1309010330NRG24Z200120240450287
|
29/03/2024
|
sushil verma
|
1309010WL0021354
|
sushil verma
|
00354
|
PUNB0596300
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735472
|
|
sushil verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
160
|
Theog
|
HP-09-010-335-01808100/544
(JAIS)
|
1309010335NRG24Z200120240442248
|
29/03/2024
|
Hira singh
|
1309010WL0021237
|
Hira singh
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735482
|
|
Hira singh
|
|
|
161
|
Theog
|
HP-09-010-335-01808100/544
(JAIS)
|
1309010335NRG24Z200120240442247
|
29/03/2024
|
Radha devi
|
1309010WL0021237
|
Radha devi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735481
|
|
Radha devi
|
|
|
162
|
Theog
|
HP-09-010-349-01814500/16
(MANJHAR)
|
1309010370NRG24Z200120240456746
|
29/03/2024
|
JAGAT RAM
|
1309010WL0021463
|
JAGAT RAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735476
|
|
JAGAT RAM
|
|
|
163
|
Theog
|
HP-09-010-349-01814500/389
(MANJHAR)
|
1309010370NRG24Z200120240456772
|
29/03/2024
|
ANSHUL SHARMA
|
1309010WL0021463
|
ANSHUL SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735480
|
|
ANSHUL SHARMA
|
|
|
164
|
Theog
|
HP-09-010-349-01814500/389
(MANJHAR)
|
1309010370NRG24Z200120240456773
|
29/03/2024
|
NARESH SHARMA
|
1309010WL0021463
|
NARESH SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735473
|
|
NARESH SHARMA
|
|
|
165
|
Theog
|
HP-09-010-349-01814500/389
(MANJHAR)
|
1309010370NRG24Z200120240456774
|
29/03/2024
|
NEELAM
|
1309010WL0021463
|
NEELAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735478
|
|
NEELAM
|
|
|
166
|
Theog
|
HP-09-010-349-01814500/390
(MANJHAR)
|
1309010370NRG24Z200120240456777
|
29/03/2024
|
BHISHAMA
|
1309010WL0021463
|
BHISHAMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735479
|
|
BHISHAMA
|
|
|
167
|
Theog
|
HP-09-010-349-01814500/390
(MANJHAR)
|
1309010370NRG24Z200120240456776
|
29/03/2024
|
VIRJA
|
1309010WL0021463
|
VIRJA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735474
|
|
VIRJA
|
|
|
168
|
Theog
|
HP-09-010-349-01814500/514
(MANJHAR)
|
1309010370NRG24Z200120240456739
|
29/03/2024
|
GEETA DEVI
|
1309010WL0021463
|
GEETA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735475
|
|
GEETA DEVI
|
|
|
169
|
Theog
|
HP-09-010-349-01814500/514
(MANJHAR)
|
1309010370NRG24Z200120240456738
|
29/03/2024
|
NITISH SHARMA
|
1309010WL0021463
|
NITISH SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735477
|
|
NITISH SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
170
|
Theog
|
HP-09-010-349-01813600/80
(MANJHAR)
|
1309010349NRG24Z270120240540673
|
29/03/2024
|
davinder
|
1309010WL0022718
|
davinder
|
00409
|
SIBL0000579
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731049
|
|
davinder
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
171
|
Theog
|
HP-09-010-316-01823600/511-A
(BALAG)
|
1309010367NRG24Z290120240553611
|
29/03/2024
|
Laiq ram
|
1309010WL0022997
|
Laiq ram
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735484
|
|
Laiq ram
|
|
|
172
|
Theog
|
HP-09-010-360-01814200/97-A
(SHANTEYA)
|
1309010370NRG24Z200120240456660
|
29/03/2024
|
MADAN
|
1309010WL0021463
|
MADAN
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735483
|
|
MADAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
173
|
Theog
|
HP-09-010-316-01823600/64-A
(BALAG)
|
1309010367NRG24Z290120240553622
|
29/03/2024
|
Nikhil
|
1309010WL0022997
|
Nikhil
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735498
|
|
Nikhil
|
|
|
174
|
Theog
|
HP-09-010-322-01809300/441
(BHARADA)
|
1309010322NRG24Z290120240553494
|
29/03/2024
|
Lalit Sharma
|
1309010WL0022994
|
Lalit Sharma
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735494
|
|
Lalit Sharma
|
|
|
175
|
Theog
|
HP-09-010-322-01809300/441
(BHARADA)
|
1309010322NRG24Z290120240553495
|
29/03/2024
|
Om Prakash Sharma
|
1309010WL0022994
|
Om Prakash Sharma
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735493
|
|
Om Prakash Sharma
|
|
|
176
|
Theog
|
HP-09-010-322-01809300/441
(BHARADA)
|
1309010322NRG24Z200120240442383
|
29/03/2024
|
Shakuntla Sharma
|
1309010WL0021238
|
Shakuntla Sharma
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735485
|
|
Shakuntla Sharma
|
|
|
177
|
Theog
|
HP-09-010-322-01809300/462
(BHARADA)
|
1309010322NRG24Z200120240442385
|
29/03/2024
|
Savitri Devi
|
1309010WL0021238
|
Savitri Devi
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735491
|
|
Savitri Devi
|
|
|
178
|
Theog
|
HP-09-010-322-01809300/554
(BHARADA)
|
1309010322NRG24Z200120240442366
|
29/03/2024
|
Amit
|
1309010WL0021238
|
Amit
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735490
|
|
Amit
|
|
|
179
|
Theog
|
HP-09-010-330-01789000/194
(DHAR KANDRU)
|
1309010330NRG24Z200120240450226
|
29/03/2024
|
reeta devi
|
1309010WL0021354
|
reeta devi
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735500
|
|
reeta devi
|
|
|
180
|
Theog
|
HP-09-010-347-01797400/153
(MAHOG)
|
1309010347NRG24Z200120240441726
|
29/03/2024
|
RAJEEV
|
1309010WL0021227
|
RAJEEV
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735492
|
|
RAJEEV
|
|
|
181
|
Theog
|
HP-09-010-347-01799400/512
(MAHOG)
|
1309010347NRG24Z200120240441737
|
29/03/2024
|
Meena
|
1309010WL0021227
|
Meena
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735496
|
|
Meena
|
|
|
182
|
Theog
|
HP-09-010-347-01799400/62
(MAHOG)
|
1309010347NRG24Z200120240441743
|
29/03/2024
|
DURMA DEVI
|
1309010WL0021227
|
DURMA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735495
|
|
DURMA DEVI
|
|
|
183
|
Theog
|
HP-09-010-349-01813600/114
(MANJHAR)
|
1309010349NRG24Z270120240540709
|
29/03/2024
|
ravinder
|
1309010WL0022718
|
ravinder
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735489
|
|
ravinder
|
|
|
184
|
Theog
|
HP-09-010-349-01814500/562
(MANJHAR)
|
1309010370NRG24Z200120240456787
|
29/03/2024
|
REETA
|
1309010WL0021463
|
REETA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735499
|
|
REETA
|
|
|
185
|
Theog
|
HP-09-010-349-01814500/63
(MANJHAR)
|
1309010370NRG24Z200120240456795
|
29/03/2024
|
HARISH
|
1309010WL0021463
|
HARISH
|
00415
|
SBIN0001075
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161735497
|
|
HARISH
|
|
|
186
|
Theog
|
HP-09-010-360-01814200/171-A
(SHANTEYA)
|
1309010370NRG24Z200120240456703
|
29/03/2024
|
AJEET SINGH
|
1309010WL0021463
|
AJEET SINGH
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735486
|
|
AJEET SINGH
|
|
|
187
|
Theog
|
HP-09-010-360-01814200/171-A
(SHANTEYA)
|
1309010370NRG24Z200120240456704
|
29/03/2024
|
SWITA
|
1309010WL0021463
|
SWITA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735487
|
|
SWITA
|
|
|
188
|
Theog
|
HP-09-010-360-01814200/512
(SHANTEYA)
|
1309010370NRG24Z200120240456628
|
29/03/2024
|
VEENA
|
1309010WL0021463
|
VEENA
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735488
|
|
VEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
189
|
Theog
|
HP-09-010-360-01814200/380
(SHANTEYA)
|
1309010370NRG24Z200120240456617
|
29/03/2024
|
VANTI DEVI
|
1309010WL0021463
|
VANTI DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735501
|
|
VANTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
190
|
Theog
|
HP-09-010-330-01788800/458
(DHAR KANDRU)
|
1309010330NRG24Z200120240450183
|
29/03/2024
|
Lalita
|
1309010WL0021354
|
Lalita
|
00415
|
SBIN0004586
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161735512
|
|
Lalita
|
|
|
191
|
Theog
|
HP-09-010-330-01788800/458
(DHAR KANDRU)
|
1309010330NRG24Z200120240450184
|
29/03/2024
|
manoj
|
1309010WL0021354
|
manoj
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161735522
|
|
manoj
|
|
|
192
|
Theog
|
HP-09-010-330-01788900/106
(DHAR KANDRU)
|
1309010330NRG24Z200120240450187
|
29/03/2024
|
babli
|
1309010WL0021354
|
babli
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735523
|
|
babli
|
|
|
193
|
Theog
|
HP-09-010-330-01788900/119
(DHAR KANDRU)
|
1309010330NRG24Z200120240450188
|
29/03/2024
|
sulochna
|
1309010WL0021354
|
sulochna
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735518
|
|
sulochna
|
|
|
194
|
Theog
|
HP-09-010-330-01788900/195
(DHAR KANDRU)
|
1309010330NRG24Z200120240450195
|
29/03/2024
|
guddi devi
|
1309010WL0021354
|
guddi devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735519
|
|
guddi devi
|
|
|
195
|
Theog
|
HP-09-010-330-01788900/195
(DHAR KANDRU)
|
1309010330NRG24Z200120240450194
|
29/03/2024
|
joginder
|
1309010WL0021354
|
joginder
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735525
|
|
joginder
|
|
|
196
|
Theog
|
HP-09-010-330-01788900/330
(DHAR KANDRU)
|
1309010330NRG24Z200120240450199
|
29/03/2024
|
sunita
|
1309010WL0021354
|
sunita
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400DB005E
|
Account Closed
|
|
|
|
197
|
Theog
|
HP-09-010-330-01788900/429
(DHAR KANDRU)
|
1309010330NRG24Z200120240450254
|
29/03/2024
|
deepram
|
1309010WL0021354
|
deepram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735503
|
|
deepram
|
|
|
198
|
Theog
|
HP-09-010-330-01789000/12
(DHAR KANDRU)
|
1309010330NRG24Z200120240450218
|
29/03/2024
|
bhupender
|
1309010WL0021354
|
bhupender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735526
|
|
bhupender
|
|
|
199
|
Theog
|
HP-09-010-330-01789000/121
(DHAR KANDRU)
|
1309010330NRG24Z200120240450220
|
29/03/2024
|
rambha devi
|
1309010WL0021354
|
rambha devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735511
|
|
rambha devi
|
|
|
200
|
Theog
|
HP-09-010-330-01789000/124
(DHAR KANDRU)
|
1309010330NRG24Z200120240450221
|
29/03/2024
|
anil
|
1309010WL0021354
|
anil
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735516
|
|
anil
|
|
|
201
|
Theog
|
HP-09-010-330-01789000/204
(DHAR KANDRU)
|
1309010330NRG24Z200120240450227
|
29/03/2024
|
pushpa
|
1309010WL0021354
|
pushpa
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735514
|
|
pushpa
|
|
|
202
|
Theog
|
HP-09-010-330-01789000/205
(DHAR KANDRU)
|
1309010330NRG24Z200120240450229
|
29/03/2024
|
geeta
|
1309010WL0021354
|
geeta
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735528
|
|
geeta
|
|
|
203
|
Theog
|
HP-09-010-330-01789000/209
(DHAR KANDRU)
|
1309010330NRG24Z200120240450232
|
29/03/2024
|
pankaj
|
1309010WL0021354
|
pankaj
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735510
|
|
pankaj
|
|
|
204
|
Theog
|
HP-09-010-330-01789000/283
(DHAR KANDRU)
|
1309010330NRG24Z200120240450237
|
29/03/2024
|
lachi devi
|
1309010WL0021354
|
lachi devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735521
|
|
lachi devi
|
|
|
205
|
Theog
|
HP-09-010-330-01789000/306
(DHAR KANDRU)
|
1309010330NRG24Z200120240450242
|
29/03/2024
|
Narvada sharma
|
1309010WL0021354
|
Narvada sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735507
|
|
Narvada sharma
|
|
|
206
|
Theog
|
HP-09-010-330-01789000/320
(DHAR KANDRU)
|
1309010330NRG24Z200120240450243
|
29/03/2024
|
Promila
|
1309010WL0021354
|
Promila
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735508
|
|
Promila
|
|
|
207
|
Theog
|
HP-09-010-330-01789000/358
(DHAR KANDRU)
|
1309010330NRG24Z200120240450246
|
29/03/2024
|
lata devi
|
1309010WL0021354
|
lata devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735506
|
|
lata devi
|
|
|
208
|
Theog
|
HP-09-010-330-01789000/431
(DHAR KANDRU)
|
1309010330NRG24Z200120240450268
|
29/03/2024
|
virender kumar
|
1309010WL0021354
|
virender kumar
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735504
|
|
virender kumar
|
|
|
209
|
Theog
|
HP-09-010-330-01789000/437
(DHAR KANDRU)
|
1309010330NRG24Z200120240450270
|
29/03/2024
|
rakesh
|
1309010WL0021354
|
rakesh
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735509
|
|
rakesh
|
|
|
210
|
Theog
|
HP-09-010-330-01789000/443
(DHAR KANDRU)
|
1309010330NRG24Z200120240450272
|
29/03/2024
|
lalita
|
1309010WL0021354
|
lalita
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735513
|
|
lalita
|
|
|
211
|
Theog
|
HP-09-010-330-01789000/447
(DHAR KANDRU)
|
1309010330NRG24Z200120240450275
|
29/03/2024
|
leela devi
|
1309010WL0021354
|
leela devi
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735505
|
|
leela devi
|
|
|
212
|
Theog
|
HP-09-010-330-01789000/456
(DHAR KANDRU)
|
1309010330NRG24Z200120240450279
|
29/03/2024
|
pramod sharma
|
1309010WL0021354
|
pramod sharma
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735524
|
|
pramod sharma
|
|
|
213
|
Theog
|
HP-09-010-330-01789000/516
(DHAR KANDRU)
|
1309010330NRG24Z200120240450280
|
29/03/2024
|
satya prakash
|
1309010WL0021354
|
satya prakash
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735502
|
|
satya prakash
|
|
|
214
|
Theog
|
HP-09-010-330-01789000/60
(DHAR KANDRU)
|
1309010330NRG24Z200120240450288
|
29/03/2024
|
joginder
|
1309010WL0021354
|
joginder
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735517
|
|
joginder
|
|
|
215
|
Theog
|
HP-09-010-330-01789100/134
(DHAR KANDRU)
|
1309010330NRG24Z200120240450291
|
29/03/2024
|
sudheer
|
1309010WL0021354
|
sudheer
|
00415
|
SBIN0004586
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161735529
|
|
sudheer
|
|
|
216
|
Theog
|
HP-09-010-330-01789100/21
(DHAR KANDRU)
|
1309010330NRG24Z200120240450292
|
29/03/2024
|
prakash sharma
|
1309010WL0021354
|
prakash sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735515
|
|
prakash sharma
|
|
|
217
|
Theog
|
HP-09-010-349-01814500/88
(MANJHAR)
|
1309010370NRG24Z200120240456808
|
29/03/2024
|
KAMLESH DEVI
|
1309010WL0021463
|
KAMLESH DEVI
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735527
|
|
KAMLESH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
218
|
Theog
|
HP-09-010-317-01823700/56
(BALGHAR)
|
1309010367NRG24Z290120240553654
|
29/03/2024
|
NAIRENDER
|
1309010WL0022997
|
NAIRENDER
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735530
|
|
NAIRENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
219
|
Theog
|
HP-09-010-349-01814500/393
(MANJHAR)
|
1309010370NRG24Z200120240456778
|
29/03/2024
|
JAGDISH SHARMA
|
1309010WL0021463
|
JAGDISH SHARMA
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735531
|
|
JAGDISH SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
220
|
Theog
|
HP-09-010-360-01814200/319
(SHANTEYA)
|
1309010370NRG24Z200120240456700
|
29/03/2024
|
dipika
|
1309010WL0021463
|
dipika
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735532
|
|
dipika
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
221
|
Theog
|
HP-09-010-349-01813600/114
(MANJHAR)
|
1309010349NRG24Z270120240540708
|
29/03/2024
|
malu ram
|
1309010WL0022718
|
malu ram
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735533
|
|
malu ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
222
|
Theog
|
HP-09-010-360-01814200/501
(SHANTEYA)
|
1309010370NRG24Z200120240456624
|
29/03/2024
|
Pradeep Kumar
|
1309010WL0021463
|
Pradeep Kumar
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735534
|
|
Pradeep Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
223
|
Theog
|
HP-09-010-322-01809300/427
(BHARADA)
|
1309010322NRG24Z200120240442381
|
29/03/2024
|
Ravinder Sharma
|
1309010WL0021238
|
Ravinder Sharma
|
00415
|
SBIN0051076
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735536
|
|
Ravinder Sharma
|
|
|
224
|
Theog
|
HP-09-010-322-01809300/427
(BHARADA)
|
1309010322NRG24Z200120240442382
|
29/03/2024
|
Shanta Sharma
|
1309010WL0021238
|
Shanta Sharma
|
00415
|
SBIN0051076
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735535
|
|
Shanta Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
225
|
Theog
|
HP-09-010-360-01814200/355
(SHANTEYA)
|
1309010370NRG24Z200120240456607
|
29/03/2024
|
purak bina
|
1309010WL0021463
|
purak bina
|
00415
|
SBIN0051132
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735537
|
|
purak bina
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
226
|
Theog
|
HP-09-010-349-01813700/346
(MANJHAR)
|
1309010349NRG24Z270120240540647
|
29/03/2024
|
nidhi chandel
|
1309010WL0022718
|
nidhi chandel
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735562
|
|
nidhi chandel
|
|
|
227
|
Theog
|
HP-09-010-349-01814500/16
(MANJHAR)
|
1309010370NRG24Z200120240456747
|
29/03/2024
|
RAVI
|
1309010WL0021463
|
RAVI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735559
|
|
RAVI
|
|
|
228
|
Theog
|
HP-09-010-349-01814500/285
(MANJHAR)
|
1309010370NRG24Z200120240456718
|
29/03/2024
|
ramesh sharma
|
1309010WL0021463
|
ramesh sharma
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735563
|
|
ramesh sharma
|
|
|
229
|
Theog
|
HP-09-010-349-01814500/286-C
(MANJHAR)
|
1309010370NRG24Z200120240456721
|
29/03/2024
|
JAGDISH CHAND
|
1309010WL0021463
|
JAGDISH CHAND
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735551
|
|
JAGDISH CHAND
|
|
|
230
|
Theog
|
HP-09-010-349-01814500/320
(MANJHAR)
|
1309010370NRG24Z200120240456761
|
29/03/2024
|
SHEKHAR
|
1309010WL0021463
|
SHEKHAR
|
00415
|
SBIN0051277
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161735543
|
|
SHEKHAR
|
|
|
231
|
Theog
|
HP-09-010-349-01814500/514
(MANJHAR)
|
1309010370NRG24Z200120240456737
|
29/03/2024
|
NEELAM SHARMA
|
1309010WL0021463
|
NEELAM SHARMA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735544
|
|
NEELAM SHARMA
|
|
|
232
|
Theog
|
HP-09-010-349-01814500/545
(MANJHAR)
|
1309010370NRG24Z200120240456781
|
29/03/2024
|
SUBASH KUMAR
|
1309010WL0021463
|
SUBASH KUMAR
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735548
|
|
SUBASH KUMAR
|
|
|
233
|
Theog
|
HP-09-010-349-01814500/550
(MANJHAR)
|
1309010370NRG24Z200120240456783
|
29/03/2024
|
REKHA
|
1309010WL0021463
|
REKHA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735553
|
|
REKHA
|
|
|
234
|
Theog
|
HP-09-010-349-01814500/62
(MANJHAR)
|
1309010370NRG24Z200120240456790
|
29/03/2024
|
ANIL
|
1309010WL0021463
|
ANIL
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731041
|
|
ANIL
|
|
|
235
|
Theog
|
HP-09-010-349-01814500/62
(MANJHAR)
|
1309010370NRG24Z200120240456791
|
29/03/2024
|
SUNITA
|
1309010WL0021463
|
SUNITA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735540
|
|
SUNITA
|
|
|
236
|
Theog
|
HP-09-010-349-01814500/70
(MANJHAR)
|
1309010370NRG24Z200120240456798
|
29/03/2024
|
MADAN LAL
|
1309010WL0021463
|
MADAN LAL
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735549
|
|
MADAN LAL
|
|
|
237
|
Theog
|
HP-09-010-349-01814500/87
(MANJHAR)
|
1309010370NRG24Z200120240456803
|
29/03/2024
|
SATPAL SHARMA
|
1309010WL0021463
|
SATPAL SHARMA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735555
|
|
SATPAL SHARMA
|
|
|
238
|
Theog
|
HP-09-010-360-01814200/100-A
(SHANTEYA)
|
1309010370NRG24Z200120240456816
|
29/03/2024
|
PREAM SINGH
|
1309010WL0021463
|
PREAM SINGH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731040
|
|
PREAM SINGH
|
|
|
239
|
Theog
|
HP-09-010-360-01814200/124-A
(SHANTEYA)
|
1309010370NRG24Z200120240456824
|
29/03/2024
|
SURENDER
|
1309010WL0021463
|
SURENDER
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731042
|
|
SURENDER
|
|
|
240
|
Theog
|
HP-09-010-360-01814200/125-A
(SHANTEYA)
|
1309010370NRG24Z200120240456825
|
29/03/2024
|
BALI RAM
|
1309010WL0021463
|
BALI RAM
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731043
|
|
BALI RAM
|
|
|
241
|
Theog
|
HP-09-010-360-01814200/125-A
(SHANTEYA)
|
1309010370NRG24Z200120240456826
|
29/03/2024
|
GEETA DEVI
|
1309010WL0021463
|
GEETA DEVI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731048
|
|
GEETA DEVI
|
|
|
242
|
Theog
|
HP-09-010-360-01814200/292
(SHANTEYA)
|
1309010370NRG24Z200120240456682
|
29/03/2024
|
KIRAN
|
1309010WL0021463
|
KIRAN
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731038
|
|
KIRAN
|
|
|
243
|
Theog
|
HP-09-010-360-01814200/292
(SHANTEYA)
|
1309010370NRG24Z200120240456683
|
29/03/2024
|
SIDHANT VERMA
|
1309010WL0021463
|
SIDHANT VERMA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735554
|
|
SIDHANT VERMA
|
|
|
244
|
Theog
|
HP-09-010-360-01814200/303
(SHANTEYA)
|
1309010370NRG24Z200120240456691
|
29/03/2024
|
anuradha
|
1309010WL0021463
|
anuradha
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735561
|
|
anuradha
|
|
|
245
|
Theog
|
HP-09-010-360-01814200/303
(SHANTEYA)
|
1309010370NRG24Z200120240456689
|
29/03/2024
|
MAST RAM
|
1309010WL0021463
|
MAST RAM
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731044
|
|
MAST RAM
|
|
|
246
|
Theog
|
HP-09-010-360-01814200/303
(SHANTEYA)
|
1309010370NRG24Z200120240456690
|
29/03/2024
|
SHAKUNTLA
|
1309010WL0021463
|
SHAKUNTLA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731047
|
|
SHAKUNTLA
|
|
|
247
|
Theog
|
HP-09-010-360-01814200/305
(SHANTEYA)
|
1309010370NRG24Z200120240456693
|
29/03/2024
|
KRISHNA DEVI
|
1309010WL0021463
|
KRISHNA DEVI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731036
|
|
KRISHNA DEVI
|
|
|
248
|
Theog
|
HP-09-010-360-01814200/309-A
(SHANTEYA)
|
1309010370NRG24Z200120240456697
|
29/03/2024
|
BUDHO
|
1309010WL0021463
|
BUDHO
|
00415
|
SBIN0051277
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735560
|
|
BUDHO
|
|
|
249
|
Theog
|
HP-09-010-360-01814200/319
(SHANTEYA)
|
1309010370NRG24Z200120240456701
|
29/03/2024
|
SUJATA
|
1309010WL0021463
|
SUJATA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735557
|
|
SUJATA
|
|
|
250
|
Theog
|
HP-09-010-360-01814200/362
(SHANTEYA)
|
1309010370NRG24Z200120240456610
|
29/03/2024
|
vijay
|
1309010WL0021463
|
vijay
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731045
|
|
vijay
|
|
|
251
|
Theog
|
HP-09-010-360-01814200/381
(SHANTEYA)
|
1309010370NRG24Z200120240456620
|
29/03/2024
|
Kamani Kanwar
|
1309010WL0021463
|
Kamani Kanwar
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735539
|
|
Kamani Kanwar
|
|
|
252
|
Theog
|
HP-09-010-360-01814200/381
(SHANTEYA)
|
1309010370NRG24Z200120240456619
|
29/03/2024
|
Sharda Devi
|
1309010WL0021463
|
Sharda Devi
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735542
|
|
Sharda Devi
|
|
|
253
|
Theog
|
HP-09-010-360-01814200/501
(SHANTEYA)
|
1309010370NRG24Z200120240456623
|
29/03/2024
|
KETAN JHINA
|
1309010WL0021463
|
KETAN JHINA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735545
|
|
KETAN JHINA
|
|
|
254
|
Theog
|
HP-09-010-360-01814200/553
(SHANTEYA)
|
1309010370NRG24Z200120240456636
|
29/03/2024
|
NEERU
|
1309010WL0021463
|
NEERU
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735564
|
|
NEERU
|
|
|
255
|
Theog
|
HP-09-010-360-01814200/553
(SHANTEYA)
|
1309010370NRG24Z200120240456637
|
29/03/2024
|
SURESH KUMAR
|
1309010WL0021463
|
SURESH KUMAR
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735556
|
|
SURESH KUMAR
|
|
|
256
|
Theog
|
HP-09-010-360-01814200/554
(SHANTEYA)
|
1309010370NRG24Z200120240456641
|
29/03/2024
|
MONIKA
|
1309010WL0021463
|
MONIKA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735558
|
|
MONIKA
|
|
|
257
|
Theog
|
HP-09-010-360-01814200/554
(SHANTEYA)
|
1309010370NRG24Z200120240456639
|
29/03/2024
|
RAKESH
|
1309010WL0021463
|
RAKESH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735538
|
|
RAKESH
|
|
|
258
|
Theog
|
HP-09-010-360-01814200/554
(SHANTEYA)
|
1309010370NRG24Z200120240456640
|
29/03/2024
|
SUBHASH
|
1309010WL0021463
|
SUBHASH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731046
|
|
SUBHASH
|
|
|
259
|
Theog
|
HP-09-010-360-01814200/554
(SHANTEYA)
|
1309010370NRG24Z200120240456638
|
29/03/2024
|
SUBHDRA
|
1309010WL0021463
|
SUBHDRA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731039
|
|
SUBHDRA
|
|
|
260
|
Theog
|
HP-09-010-360-01814200/559
(SHANTEYA)
|
1309010370NRG24Z200120240456645
|
29/03/2024
|
POOJA
|
1309010WL0021463
|
POOJA
|
00415
|
SBIN0051277
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161735552
|
|
POOJA
|
|
|
261
|
Theog
|
HP-09-010-360-01814200/565
(SHANTEYA)
|
1309010370NRG24Z200120240456648
|
29/03/2024
|
NARENDER SINGH
|
1309010WL0021463
|
NARENDER SINGH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731037
|
|
NARENDER SINGH
|
|
|
262
|
Theog
|
HP-09-010-360-01814200/565
(SHANTEYA)
|
1309010370NRG24Z060220240623555
|
29/03/2024
|
NARVADA
|
1309010WL0024616
|
NARVADA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735550
|
|
NARVADA
|
|
|
263
|
Theog
|
HP-09-010-370-01814200/536
(SHANTEYA)
|
1309010370NRG24Z200120240456668
|
29/03/2024
|
MUNISH KUMAR
|
1309010WL0021463
|
MUNISH KUMAR
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735541
|
|
MUNISH KUMAR
|
|
|
264
|
Theog
|
HP-09-010-370-01814200/536
(SHANTEYA)
|
1309010370NRG24Z200120240456665
|
29/03/2024
|
PUNAM
|
1309010WL0021463
|
PUNAM
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735546
|
|
PUNAM
|
|
|
265
|
Theog
|
HP-09-010-370-01814200/536
(SHANTEYA)
|
1309010370NRG24Z200120240456666
|
29/03/2024
|
RAJNI DEVI
|
1309010WL0021463
|
RAJNI DEVI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735547
|
|
RAJNI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
266
|
Theog
|
HP-09-010-316-01823600/64-A
(BALAG)
|
1309010367NRG24Z290120240553623
|
29/03/2024
|
Navriti
|
1309010WL0022997
|
Navriti
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731055
|
|
NAVRITI N
|
|
|
267
|
Theog
|
HP-09-010-322-01809300/554
(BHARADA)
|
1309010322NRG24Z200120240442367
|
29/03/2024
|
Rachna
|
1309010WL0021238
|
Rachna
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731070
|
|
RACHNA
|
|
|
268
|
Theog
|
HP-09-010-330-01789000/525
(DHAR KANDRU)
|
1309010330NRG24Z200120240450283
|
29/03/2024
|
avinash
|
1309010WL0021354
|
avinash
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161731052
|
|
ABHINESH
|
|
|
269
|
Theog
|
HP-09-010-347-01799400/59-A
(MAHOG)
|
1309010347NRG24Z200120240441741
|
29/03/2024
|
PRAMOD
|
1309010WL0021227
|
PRAMOD
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731053
|
|
PROMOD SO AMAR SINGH
|
|
|
270
|
Theog
|
HP-09-010-349-01814500/242
(MANJHAR)
|
1309010370NRG24Z200120240456755
|
29/03/2024
|
sushma
|
1309010WL0021463
|
sushma
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731056
|
|
SUSHMA DEVI
|
|
|
271
|
Theog
|
HP-09-010-360-01814200/117
(SHANTEYA)
|
1309010370NRG24Z200120240456821
|
29/03/2024
|
DEEP RAM
|
1309010WL0021463
|
DEEP RAM
|
00462
|
UCBA0001329
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161731050
|
|
DEEP RAM
|
|
|
272
|
Theog
|
HP-09-010-360-01814200/305
(SHANTEYA)
|
1309010370NRG24Z200120240456692
|
29/03/2024
|
SANDEEP
|
1309010WL0021463
|
SANDEEP
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731051
|
|
SANDEEP KUMAR
|
|
|
273
|
Theog
|
HP-09-010-360-01814200/79-A
(SHANTEYA)
|
1309010370NRG24Z200120240456655
|
29/03/2024
|
AJAY KUMAR
|
1309010WL0021463
|
AJAY KUMAR
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731061
|
|
AJAY CHANDEL S/O SH R K CHANDE
|
|
|
274
|
Theog
|
HP-09-010-360-01814200/79-A
(SHANTEYA)
|
1309010370NRG24Z200120240456656
|
29/03/2024
|
MEENA
|
1309010WL0021463
|
MEENA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731054
|
|
MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
275
|
Theog
|
HP-09-010-360-01814100/197
(SHANTEYA)
|
1309010370NRG24Z060220240623549
|
29/03/2024
|
NISHA THAKUR
|
1309010WL0024616
|
NISHA THAKUR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731067
|
|
NISHA THAKUR
|
|
|
276
|
Theog
|
HP-09-010-360-01814200/191-A
(SHANTEYA)
|
1309010370NRG24Z200120240456706
|
29/03/2024
|
RAKESH
|
1309010WL0021463
|
RAKESH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731065
|
|
RAKESH KUMAR S/O SH KAHAN SINGH
|
|
|
277
|
Theog
|
HP-09-010-360-01814200/282
(SHANTEYA)
|
1309010370NRG24Z060220240623551
|
29/03/2024
|
RAKESH VERMA
|
1309010WL0024616
|
RAKESH VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731064
|
|
RAKESH VERMA
|
|
|
278
|
Theog
|
HP-09-010-360-01814200/293
(SHANTEYA)
|
1309010370NRG24Z200120240456684
|
29/03/2024
|
RAJINDER
|
1309010WL0021463
|
RAJINDER
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731062
|
|
SHEELA DEVI
|
|
|
279
|
Theog
|
HP-09-010-360-01814200/293
(SHANTEYA)
|
1309010370NRG24Z200120240456685
|
29/03/2024
|
SHEELA
|
1309010WL0021463
|
SHEELA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731060
|
|
SHEELA DEVI
|
|
|
280
|
Theog
|
HP-09-010-360-01814200/294
(SHANTEYA)
|
1309010370NRG24Z200120240456686
|
29/03/2024
|
JANKU
|
1309010WL0021463
|
JANKU
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731059
|
|
JANKU RAM
|
|
|
281
|
Theog
|
HP-09-010-360-01814200/310-A
(SHANTEYA)
|
1309010370NRG24Z200120240456698
|
29/03/2024
|
MOHAN SINGH
|
1309010WL0021463
|
MOHAN SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731058
|
|
MOHAN SINGH SO KAHAN SINGH
|
|
|
282
|
Theog
|
HP-09-010-360-01814200/355
(SHANTEYA)
|
1309010370NRG24Z200120240456606
|
29/03/2024
|
guddi
|
1309010WL0021463
|
guddi
|
00462
|
UCBA0001542
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161731063
|
|
GUDI
|
|
|
283
|
Theog
|
HP-09-010-360-01814200/377
(SHANTEYA)
|
1309010370NRG24Z200120240456615
|
29/03/2024
|
sunita
|
1309010WL0021463
|
sunita
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731066
|
|
SUNITA DEVI W/O ANKUSH KUMAR
|
|
|
284
|
Theog
|
HP-09-010-360-01814200/527
(SHANTEYA)
|
1309010370NRG24Z200120240456632
|
29/03/2024
|
RADHA
|
1309010WL0021463
|
RADHA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731068
|
|
RADHA DEVI W/O MOHAN SINGH
|
|
|
285
|
Theog
|
HP-09-010-360-01814200/97-A
(SHANTEYA)
|
1309010370NRG24Z200120240456659
|
29/03/2024
|
SEEMA
|
1309010WL0021463
|
SEEMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731057
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
286
|
Theog
|
HP-09-010-349-01813600/204
(MANJHAR)
|
1309010349NRG24Z270120240540702
|
29/03/2024
|
davinder
|
1309010WL0022718
|
davinder
|
00462
|
UCBA0001971
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731071
|
|
DEVENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
287
|
Theog
|
HP-09-010-349-01813600/157
(MANJHAR)
|
1309010349NRG24Z270120240540720
|
29/03/2024
|
seema
|
1309010WL0022718
|
seema
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735433
|
|
seema
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60768
|
60768
|
|
|
|
|
|
|
|