|
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-09-010-319-01813300/104
(BAROG)
|
1309010319NRG24Z270120240540796
|
23/02/2024
|
VIMLA DEVI
|
1309010WL0022719
|
VIMLA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730525
|
|
VIMLA DEVI
|
|
|
2
|
Theog
|
HP-09-010-319-01813300/371
(BAROG)
|
1309010319NRG24Z270120240540798
|
23/02/2024
|
YOGITA
|
1309010WL0022719
|
YOGITA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730510
|
|
YOGITA
|
|
|
3
|
Theog
|
HP-09-010-319-01813300/465
(BAROG)
|
1309010319NRG24Z270120240540801
|
23/02/2024
|
rekha
|
1309010WL0022719
|
rekha
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730526
|
|
rekha
|
|
|
4
|
Theog
|
HP-09-010-319-01813400/366
(BAROG)
|
1309010319NRG24Z270120240540808
|
23/02/2024
|
HARISH SHARMA
|
1309010WL0022719
|
HARISH SHARMA
|
00048
|
BKID0007907
|
64
|
64
|
Processed
|
11/07/2024
|
|
6161730489
|
|
HARISH SHARMA
|
|
|
5
|
Theog
|
HP-09-010-319-01813400/405
(BAROG)
|
1309010319NRG24Z270120240540809
|
23/02/2024
|
SUMITRA
|
1309010WL0022719
|
SUMITRA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730507
|
|
SUMITRA
|
|
|
6
|
Theog
|
HP-09-010-319-01813400/68
(BAROG)
|
1309010319NRG24Z270120240540807
|
23/02/2024
|
vidya dhar
|
1309010WL0022719
|
vidya dhar
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730505
|
|
vidya dhar
|
|
|
7
|
Theog
|
HP-09-010-319-01813400/72
(BAROG)
|
1309010319NRG24Z270120240540804
|
23/02/2024
|
KALASH
|
1309010WL0022719
|
KALASH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730528
|
|
KALASH
|
|
|
8
|
Theog
|
HP-09-010-319-01813400/72
(BAROG)
|
1309010319NRG24Z270120240540803
|
23/02/2024
|
KEDAR SINGH
|
1309010WL0022719
|
KEDAR SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730503
|
|
KEDAR SINGH
|
|
|
9
|
Theog
|
HP-09-010-319-01813500/161
(BAROG)
|
1309010319NRG24Z270120240540812
|
23/02/2024
|
MEERA DEVI
|
1309010WL0022719
|
MEERA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730498
|
|
MEERA DEVI
|
|
|
10
|
Theog
|
HP-09-010-319-01813500/226
(BAROG)
|
1309010319NRG24Z270120240540814
|
23/02/2024
|
punam
|
1309010WL0022719
|
punam
|
00048
|
BKID0007907
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730527
|
|
punam
|
|
|
11
|
Theog
|
HP-09-010-319-01813500/226
(BAROG)
|
1309010319NRG24Z270120240540815
|
23/02/2024
|
sunil
|
1309010WL0022719
|
sunil
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730501
|
|
sunil
|
|
|
12
|
Theog
|
HP-09-010-319-01813500/310
(BAROG)
|
1309010319NRG24Z270120240540818
|
23/02/2024
|
sanjeev
|
1309010WL0022719
|
sanjeev
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730513
|
|
sanjeev
|
|
|
13
|
Theog
|
HP-09-010-319-01813500/310
(BAROG)
|
1309010319NRG24Z270120240540819
|
23/02/2024
|
santosh
|
1309010WL0022719
|
santosh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730518
|
|
santosh
|
|
|
14
|
Theog
|
HP-09-010-319-01829900/457
(BAROG)
|
1309010319NRG24Z270120240540823
|
23/02/2024
|
pryinka
|
1309010WL0022719
|
pryinka
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730517
|
|
pryinka
|
|
|
15
|
Theog
|
HP-09-010-319-01829900/463
(BAROG)
|
1309010319NRG24Z270120240540821
|
23/02/2024
|
prybrat
|
1309010WL0022719
|
prybrat
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730520
|
|
prybrat
|
|
|
16
|
Theog
|
HP-09-010-349-01813600/139
(MANJHAR)
|
1309010349NRG24Z270120240540718
|
23/02/2024
|
VED PRAKESH
|
1309010WL0022718
|
VED PRAKESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730508
|
|
VED PRAKESH
|
|
|
17
|
Theog
|
HP-09-010-349-01813600/200
(MANJHAR)
|
1309010349NRG24Z270120240540699
|
23/02/2024
|
vidya devi
|
1309010WL0022718
|
vidya devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730509
|
|
vidya devi
|
|
|
18
|
Theog
|
HP-09-010-349-01813600/255
(MANJHAR)
|
1309010349NRG24Z270120240540698
|
23/02/2024
|
reena
|
1309010WL0022718
|
reena
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730506
|
|
reena
|
|
|
19
|
Theog
|
HP-09-010-349-01813600/266
(MANJHAR)
|
1309010349NRG24Z270120240540681
|
23/02/2024
|
dleep singh
|
1309010WL0022718
|
dleep singh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730515
|
|
dleep singh
|
|
|
20
|
Theog
|
HP-09-010-349-01813600/292
(MANJHAR)
|
1309010349NRG24Z270120240540686
|
23/02/2024
|
RAJESH
|
1309010WL0022718
|
RAJESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730491
|
|
RAJESH
|
|
|
21
|
Theog
|
HP-09-010-349-01813600/293
(MANJHAR)
|
1309010349NRG24Z270120240540688
|
23/02/2024
|
nain kali
|
1309010WL0022718
|
nain kali
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730514
|
|
nain kali
|
|
|
22
|
Theog
|
HP-09-010-349-01813600/369
(MANJHAR)
|
1309010349NRG24Z270120240540677
|
23/02/2024
|
pratap singh
|
1309010WL0022718
|
pratap singh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730519
|
|
pratap singh
|
|
|
23
|
Theog
|
HP-09-010-349-01813600/415
(MANJHAR)
|
1309010349NRG24Z270120240540664
|
23/02/2024
|
sheela
|
1309010WL0022718
|
sheela
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730499
|
|
sheela
|
|
|
24
|
Theog
|
HP-09-010-349-01813600/55
(MANJHAR)
|
1309010349NRG24Z270120240540668
|
23/02/2024
|
SEEMA
|
1309010WL0022718
|
SEEMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730512
|
|
SEEMA
|
|
|
25
|
Theog
|
HP-09-010-357-01812000/172
(SAROG)
|
1309010357NRG24Z270120240540170
|
23/02/2024
|
KRISHNA
|
1309010WL0022714
|
KRISHNA
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730523
|
|
KRISHNA
|
|
|
26
|
Theog
|
HP-09-010-357-01812000/248
(SAROG)
|
1309010357NRG24Z270120240540171
|
23/02/2024
|
MAST RAM
|
1309010WL0022714
|
MAST RAM
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730497
|
|
MAST RAM
|
|
|
27
|
Theog
|
HP-09-010-357-01812800/101
(SAROG)
|
1309010357NRG24Z270120240540172
|
23/02/2024
|
meera
|
1309010WL0022714
|
meera
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730511
|
|
meera
|
|
|
28
|
Theog
|
HP-09-010-357-01812800/108
(SAROG)
|
1309010357NRG24Z270120240540177
|
23/02/2024
|
ASHA DEVI
|
1309010WL0022714
|
ASHA DEVI
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730490
|
|
ASHA DEVI
|
|
|
29
|
Theog
|
HP-09-010-357-01812800/110
(SAROG)
|
1309010357NRG24Z270120240540173
|
23/02/2024
|
satish kumar
|
1309010WL0022714
|
satish kumar
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730492
|
|
satish kumar
|
|
|
30
|
Theog
|
HP-09-010-357-01812800/120
(SAROG)
|
1309010357NRG24Z270120240540175
|
23/02/2024
|
KASHALYA
|
1309010WL0022714
|
KASHALYA
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730504
|
|
KASHALYA
|
|
|
31
|
Theog
|
HP-09-010-357-01812800/120
(SAROG)
|
1309010357NRG24Z270120240540176
|
23/02/2024
|
PUSHPA
|
1309010WL0022714
|
PUSHPA
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730502
|
|
PUSHPA
|
|
|
32
|
Theog
|
HP-09-010-357-01812800/194
(SAROG)
|
1309010357NRG24Z270120240540178
|
23/02/2024
|
monika
|
1309010WL0022714
|
monika
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730500
|
|
monika
|
|
|
33
|
Theog
|
HP-09-010-357-01812800/289
(SAROG)
|
1309010357NRG24Z270120240540179
|
23/02/2024
|
SANJEEV VERMA
|
1309010WL0022714
|
SANJEEV VERMA
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730494
|
|
SANJEEV VERMA
|
|
|
34
|
Theog
|
HP-09-010-357-01812900/147
(SAROG)
|
1309010357NRG24Z270120240540198
|
23/02/2024
|
subhda
|
1309010WL0022714
|
subhda
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730495
|
|
subhda
|
|
|
35
|
Theog
|
HP-09-010-357-01812900/179
(SAROG)
|
1309010357NRG24Z270120240540181
|
23/02/2024
|
SUREKHA
|
1309010WL0022714
|
SUREKHA
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730524
|
|
SUREKHA
|
|
|
36
|
Theog
|
HP-09-010-357-01812900/35
(SAROG)
|
1309010357NRG24Z270120240540184
|
23/02/2024
|
MATHURA
|
1309010WL0022714
|
MATHURA
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730493
|
|
MATHURA
|
|
|
37
|
Theog
|
HP-09-010-357-01812900/350
(SAROG)
|
1309010357NRG24Z270120240540185
|
23/02/2024
|
ASHISH
|
1309010WL0022714
|
ASHISH
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730522
|
|
ASHISH
|
|
|
38
|
Theog
|
HP-09-010-357-01812900/46
(SAROG)
|
1309010357NRG24Z270120240540186
|
23/02/2024
|
sanjeev kumar
|
1309010WL0022714
|
sanjeev kumar
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730521
|
|
sanjeev kumar
|
|
|
39
|
Theog
|
HP-09-010-357-01812900/48
(SAROG)
|
1309010357NRG24Z270120240540192
|
23/02/2024
|
MUNISH
|
1309010WL0022714
|
MUNISH
|
00048
|
BKID0007907
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730516
|
|
MUNISH
|
|
|
40
|
Theog
|
HP-09-010-357-01812900/62
(SAROG)
|
1309010357NRG24Z270120240540188
|
23/02/2024
|
GAYAN SINGH
|
1309010WL0022714
|
GAYAN SINGH
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730496
|
|
GAYAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-322-01809400/324
(BHARADA)
|
1309010322NRG24Z200120240442377
|
23/02/2024
|
OM PRAKASH
|
1309010WL0021238
|
OM PRAKASH
|
00078
|
CNRB0005064
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730529
|
|
OM PRAKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
42
|
Theog
|
HP-09-010-345-01794700/6
(KYARA)
|
1309010345NRG24Z200120240448989
|
23/02/2024
|
SURESH CHAND
|
1309010WL0021331
|
SURESH CHAND
|
00152
|
HDFC0003588
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730530
|
|
SURESH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
43
|
Theog
|
HP-09-010-314-01826100/283
(BAGAIN)
|
1309010314NRG24Z200120240447031
|
23/02/2024
|
ISHWARI DEVI
|
1309010WL0021297
|
ISHWARI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730217
|
|
ISHWARI DEVI
|
|
|
44
|
Theog
|
HP-09-010-316-01823300/249
(BALAG)
|
1309010316NRG24Z200120240453568
|
23/02/2024
|
NEENA
|
1309010WL0021375
|
NEENA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730231
|
|
NEENA
|
|
|
45
|
Theog
|
HP-09-010-321-01832200/27
(BASADHAR)
|
1309010321NRG24Z230120240474481
|
23/02/2024
|
JOGENDER
|
1309010WL0021801
|
JOGENDER
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730235
|
|
JOGENDER
|
|
|
46
|
Theog
|
HP-09-010-325-01800200/140
(CHIKAD)
|
1309010325NRG24Z200120240441839
|
23/02/2024
|
Meenu Sharma
|
1309010WL0021230
|
Meenu Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730216
|
|
Meenu Sharma
|
|
|
47
|
Theog
|
HP-09-010-325-01800200/141
(CHIKAD)
|
1309010325NRG24Z200120240441840
|
23/02/2024
|
Reeta
|
1309010WL0021230
|
Reeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730215
|
|
Reeta
|
|
|
48
|
Theog
|
HP-09-010-343-01830700/115
(KUTHAR)
|
1309010372NRG24Z200120240456216
|
23/02/2024
|
SHANTI DEVI
|
1309010WL0021450
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730223
|
|
SHANTI DEVI
|
|
|
49
|
Theog
|
HP-09-010-343-01830700/24
(KUTHAR)
|
1309010372NRG24Z200120240456214
|
23/02/2024
|
MEERA VERMA
|
1309010WL0021450
|
MEERA VERMA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730218
|
|
MEERA VERMA
|
|
|
50
|
Theog
|
HP-09-010-343-01830700/24
(KUTHAR)
|
1309010372NRG24Z200120240456211
|
23/02/2024
|
MOHINDER VERMA
|
1309010WL0021450
|
MOHINDER VERMA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730219
|
|
MOHINDER VERMA
|
|
|
51
|
Theog
|
HP-09-010-343-01830700/264
(KUTHAR)
|
1309010372NRG24Z200120240456202
|
23/02/2024
|
SARLA RATHOUR
|
1309010WL0021450
|
SARLA RATHOUR
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730226
|
|
SARLA RATHOUR
|
|
|
52
|
Theog
|
HP-09-010-343-01830700/265
(KUTHAR)
|
1309010372NRG24Z200120240456206
|
23/02/2024
|
REKHA DEVI
|
1309010WL0021450
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730227
|
|
REKHA DEVI
|
|
|
53
|
Theog
|
HP-09-010-343-01830900/397
(KUTHAR)
|
1309010343NRG24Z200120240449217
|
23/02/2024
|
BHOOP SINGH
|
1309010WL0021337
|
BHOOP SINGH
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730220
|
|
BHOOP SINGH
|
|
|
54
|
Theog
|
HP-09-010-343-01831000/247
(KUTHAR)
|
1309010372NRG24Z200120240456188
|
23/02/2024
|
RAJESH SHARMA
|
1309010WL0021450
|
RAJESH SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730221
|
|
RAJESH SHARMA
|
|
|
55
|
Theog
|
HP-09-010-343-01831100/377
(KUTHAR)
|
1309010372NRG24Z200120240456184
|
23/02/2024
|
SIRI RAM
|
1309010WL0021450
|
SIRI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730224
|
|
SIRI RAM
|
|
|
56
|
Theog
|
HP-09-010-343-01831300/345
(KUTHAR)
|
1309010372NRG24Z200120240456179
|
23/02/2024
|
DAVENDER SINGH
|
1309010WL0021450
|
DAVENDER SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730222
|
|
DAVENDER SINGH
|
|
|
57
|
Theog
|
HP-09-010-343-01831300/575
(KUTHAR)
|
1309010372NRG24Z200120240456182
|
23/02/2024
|
SANDEEP
|
1309010WL0021450
|
SANDEEP
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730225
|
|
SANDEEP
|
|
|
58
|
Theog
|
HP-09-010-345-01795300/196
(KYARA)
|
1309010345NRG24Z200120240448988
|
23/02/2024
|
PUSHPA DEVI
|
1309010WL0021331
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730214
|
|
PUSHPA DEVI
|
|
|
59
|
Theog
|
HP-09-010-363-01820300/375-A
(TIYALI)
|
1309010363NRG24Z290120240555644
|
23/02/2024
|
USHA DEVI
|
1309010WL0023048
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161730232
|
|
USHA DEVI
|
|
|
60
|
Theog
|
HP-09-010-363-01820300/393-A
(TIYALI)
|
1309010363NRG24Z290120240555646
|
23/02/2024
|
MEENAL
|
1309010WL0023048
|
MEENAL
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730233
|
|
MEENAL
|
|
|
61
|
Theog
|
HP-09-010-363-01820900/605
(TIYALI)
|
1309010363NRG24Z290120240555610
|
23/02/2024
|
CHUNNI LAL
|
1309010WL0023048
|
CHUNNI LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730228
|
|
CHUNNI LAL
|
|
|
62
|
Theog
|
HP-09-010-363-01820900/624
(TIYALI)
|
1309010363NRG24Z290120240555609
|
23/02/2024
|
REENA
|
1309010WL0023048
|
REENA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730230
|
|
REENA
|
|
|
63
|
Theog
|
HP-09-010-363-01820900/624
(TIYALI)
|
1309010363NRG24Z290120240555608
|
23/02/2024
|
REENA
|
1309010WL0023048
|
REENA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730229
|
|
REENA
|
|
|
64
|
Theog
|
HP-09-010-363-01820900/82
(TIYALI)
|
1309010363NRG24Z290120240555619
|
23/02/2024
|
SHANTA
|
1309010WL0023048
|
SHANTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730234
|
|
SHANTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
65
|
Theog
|
HP-09-010-328-01828500/455
(DEVTHI)
|
1309010368NRG24Z200120240449233
|
23/02/2024
|
RAJESH
|
1309010WL0021338
|
RAJESH
|
00168
|
ICIC0000362
|
184
|
184
|
Processed
|
11/07/2024
|
|
6161730531
|
|
RAJESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
66
|
Theog
|
HP-09-010-330-01788900/138
(DHAR KANDRU)
|
1309010330NRG24Z200120240450320
|
23/02/2024
|
Banti
|
1309010WL0021354
|
Banti
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730532
|
|
Banti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
67
|
Theog
|
HP-09-010-318-01814700/157
(BANI)
|
1309010318NRG24Z200120240457067
|
23/02/2024
|
jitender
|
1309010WL0021468
|
jitender
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730534
|
|
jitender
|
|
|
68
|
Theog
|
HP-09-010-321-01831700/256
(BASADHAR)
|
1309010321NRG24Z230120240474489
|
23/02/2024
|
VIRENDER
|
1309010WL0021801
|
VIRENDER
|
00354
|
PUNB0042700
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730533
|
|
VIRENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
69
|
Theog
|
HP-09-010-349-01814500/309
(MANJHAR)
|
1309010370NRG24Z200120240456835
|
23/02/2024
|
AARTI SHARMA
|
1309010WL0021463
|
AARTI SHARMA
|
00354
|
PUNB0089200
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730535
|
|
AARTI SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
70
|
Theog
|
HP-09-010-316-01823600/307
(BALAG)
|
1309010367NRG24Z200120240453897
|
23/02/2024
|
Gulabi
|
1309010WL0021378
|
Gulabi
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730536
|
|
Gulabi
|
|
|
71
|
Theog
|
HP-09-010-316-01823600/43-A
(BALAG)
|
1309010367NRG24Z200120240453900
|
23/02/2024
|
Krishna
|
1309010WL0021378
|
Krishna
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730562
|
|
Krishna
|
|
|
72
|
Theog
|
HP-09-010-316-01823600/449
(BALAG)
|
1309010367NRG24Z200120240453901
|
23/02/2024
|
janki devi
|
1309010WL0021378
|
janki devi
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730548
|
|
janki devi
|
|
|
73
|
Theog
|
HP-09-010-316-01823600/65
(BALAG)
|
1309010367NRG24Z200120240453904
|
23/02/2024
|
Nisha
|
1309010WL0021378
|
Nisha
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730542
|
|
Nisha
|
|
|
74
|
Theog
|
HP-09-010-317-01823700/63-A
(BALGHAR)
|
1309010367NRG24Z200120240453906
|
23/02/2024
|
Biku
|
1309010WL0021378
|
Biku
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730550
|
|
Biku
|
|
|
75
|
Theog
|
HP-09-010-317-01824700/110
(BALGHAR)
|
1309010317NRG24Z200120240449192
|
23/02/2024
|
ANKUSH
|
1309010WL0021336
|
ANKUSH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730551
|
|
ANKUSH
|
|
|
76
|
Theog
|
HP-09-010-317-01824700/110
(BALGHAR)
|
1309010317NRG24Z200120240449191
|
23/02/2024
|
CHET RAM
|
1309010WL0021336
|
CHET RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730556
|
|
CHET RAM
|
|
|
77
|
Theog
|
HP-09-010-317-01824700/354
(BALGHAR)
|
1309010317NRG24Z200120240449195
|
23/02/2024
|
MEERA
|
1309010WL0021336
|
MEERA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730566
|
|
MEERA
|
|
|
78
|
Theog
|
HP-09-010-317-01824900/222
(BALGHAR)
|
1309010317NRG24Z200120240449199
|
23/02/2024
|
SONU
|
1309010WL0021336
|
SONU
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730559
|
|
SONU
|
|
|
79
|
Theog
|
HP-09-010-328-01828400/474
(DEVTHI)
|
1309010368NRG24Z200120240449226
|
23/02/2024
|
INDERA
|
1309010WL0021338
|
INDERA
|
00354
|
PUNB0103800
|
184
|
184
|
Processed
|
11/07/2024
|
|
6161730546
|
|
INDERA
|
|
|
80
|
Theog
|
HP-09-010-328-01828400/623
(DEVTHI)
|
1309010368NRG24Z200120240449228
|
23/02/2024
|
ASHISH
|
1309010WL0021338
|
ASHISH
|
00354
|
PUNB0103800
|
14
|
14
|
Processed
|
11/07/2024
|
|
6161730553
|
|
ASHISH
|
|
|
81
|
Theog
|
HP-09-010-328-01828500/270
(DEVTHI)
|
1309010368NRG24Z200120240449231
|
23/02/2024
|
Prabha kumari
|
1309010WL0021338
|
Prabha kumari
|
00354
|
PUNB0103800
|
170
|
170
|
Processed
|
11/07/2024
|
|
6161730549
|
|
Prabha kumari
|
|
|
82
|
Theog
|
HP-09-010-328-01828500/69
(DEVTHI)
|
1309010368NRG24Z200120240449235
|
23/02/2024
|
Nikita thakur
|
1309010WL0021338
|
Nikita thakur
|
00354
|
PUNB0103800
|
170
|
170
|
Processed
|
11/07/2024
|
|
6161730563
|
|
Nikita thakur
|
|
|
83
|
Theog
|
HP-09-010-328-01828500/71
(DEVTHI)
|
1309010368NRG24Z200120240449236
|
23/02/2024
|
DEVENDER
|
1309010WL0021338
|
DEVENDER
|
00354
|
PUNB0103800
|
184
|
184
|
Processed
|
11/07/2024
|
|
6161730540
|
|
DEVENDER
|
|
|
84
|
Theog
|
HP-09-010-328-01828500/73
(DEVTHI)
|
1309010368NRG24Z200120240449237
|
23/02/2024
|
SUMITRA DEVI
|
1309010WL0021338
|
SUMITRA DEVI
|
00354
|
PUNB0103800
|
184
|
184
|
Processed
|
11/07/2024
|
|
6161730394
|
|
SUMITRA DEVI
|
|
|
85
|
Theog
|
HP-09-010-333-01791300/629
(GHOOND)
|
1309010365NRG24Z200120240446309
|
23/02/2024
|
AJAY KUMAR
|
1309010WL0021289
|
AJAY KUMAR
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730543
|
|
AJAY KUMAR
|
|
|
86
|
Theog
|
HP-09-010-333-01791300/629
(GHOOND)
|
1309010365NRG24Z200120240446311
|
23/02/2024
|
DIMPAL
|
1309010WL0021289
|
DIMPAL
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730545
|
|
DIMPAL
|
|
|
87
|
Theog
|
HP-09-010-333-01825100/352
(GHOOND)
|
1309010365NRG24Z200120240446302
|
23/02/2024
|
Dinesh Verma
|
1309010WL0021289
|
Dinesh Verma
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730547
|
|
Dinesh Verma
|
|
|
88
|
Theog
|
HP-09-010-335-01807900/203
(JAIS)
|
1309010335NRG24Z200120240442264
|
23/02/2024
|
Keasri
|
1309010WL0021237
|
Keasri
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730538
|
|
Keasri
|
|
|
89
|
Theog
|
HP-09-010-335-01807900/203
(JAIS)
|
1309010335NRG24Z200120240442263
|
23/02/2024
|
Pooja
|
1309010WL0021237
|
Pooja
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730541
|
|
Pooja
|
|
|
90
|
Theog
|
HP-09-010-350-01823000/347
(MUNDU)
|
1309010350NRG24Z200120240453702
|
23/02/2024
|
Gulabi
|
1309010WL0021376
|
Gulabi
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730537
|
|
Gulabi
|
|
|
91
|
Theog
|
HP-09-010-354-01807000/196
(SAINJ)
|
1309010354NRG24Z200120240447934
|
23/02/2024
|
Anjli Verma
|
1309010WL0021312
|
Anjli Verma
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730552
|
|
Anjli Verma
|
|
|
92
|
Theog
|
HP-09-010-354-01807000/488
(SAINJ)
|
1309010354NRG24Z200120240447939
|
23/02/2024
|
GEETA DEVI
|
1309010WL0021312
|
GEETA DEVI
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730565
|
|
GEETA DEVI
|
|
|
93
|
Theog
|
HP-09-010-354-01807100/318
(SAINJ)
|
1309010354NRG24Z200120240447948
|
23/02/2024
|
MINAKSHI
|
1309010WL0021312
|
MINAKSHI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730554
|
|
MINAKSHI
|
|
|
94
|
Theog
|
HP-09-010-354-01807100/468
(SAINJ)
|
1309010354NRG24Z200120240447953
|
23/02/2024
|
SANTOSH
|
1309010WL0021312
|
SANTOSH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730544
|
|
SANTOSH
|
|
|
95
|
Theog
|
HP-09-010-354-01807200/156
(SAINJ)
|
1309010354NRG24Z200120240447965
|
23/02/2024
|
ASHA
|
1309010WL0021312
|
ASHA
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730539
|
|
ASHA
|
|
|
96
|
Theog
|
HP-09-010-354-01807200/166
(SAINJ)
|
1309010354NRG24Z200120240447966
|
23/02/2024
|
PADAM EDV
|
1309010WL0021312
|
PADAM EDV
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730555
|
|
PADAM EDV
|
|
|
97
|
Theog
|
HP-09-010-354-01807200/191
(SAINJ)
|
1309010354NRG24Z200120240447968
|
23/02/2024
|
REENA
|
1309010WL0021312
|
REENA
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730558
|
|
REENA
|
|
|
98
|
Theog
|
HP-09-010-354-01817700/213
(SAINJ)
|
1309010354NRG24Z200120240447973
|
23/02/2024
|
ASHA
|
1309010WL0021312
|
ASHA
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730557
|
|
ASHA
|
|
|
99
|
Theog
|
HP-09-010-354-01817700/517
(SAINJ)
|
1309010354NRG24Z200120240447976
|
23/02/2024
|
MEENAKSHI
|
1309010WL0021312
|
MEENAKSHI
|
00354
|
PUNB0103800
|
112
|
112
|
Processed
|
11/07/2024
|
|
6161730567
|
|
MEENAKSHI
|
|
|
100
|
Theog
|
HP-09-010-354-02221200/278-A
(SAINJ)
|
1309010354NRG24Z200120240447979
|
23/02/2024
|
Deepak
|
1309010WL0021312
|
Deepak
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730561
|
|
Deepak
|
|
|
101
|
Theog
|
HP-09-010-354-02221200/278-A
(SAINJ)
|
1309010354NRG24Z200120240447980
|
23/02/2024
|
Geeta
|
1309010WL0021312
|
Geeta
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730560
|
|
Geeta
|
|
|
102
|
Theog
|
HP-09-010-368-01828400/650
(DEVTHI)
|
1309010368NRG24Z200120240449239
|
23/02/2024
|
Luxmi Devi
|
1309010WL0021338
|
Luxmi Devi
|
00354
|
PUNB0103800
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730564
|
|
Luxmi Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
103
|
Theog
|
HP-09-010-336-01796400/12
(KALEEND)
|
1309010336NRG24Z200120240454683
|
23/02/2024
|
Mamta.
|
1309010WL0021411
|
Mamta.
|
00354
|
PUNB0212500
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161730569
|
|
Mamta.
|
|
|
104
|
Theog
|
HP-09-010-336-01796400/12
(KALEEND)
|
1309010336NRG24Z200120240454682
|
23/02/2024
|
Sunder
|
1309010WL0021411
|
Sunder
|
00354
|
PUNB0212500
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161730568
|
|
Sunder
|
|
|
105
|
Theog
|
HP-09-010-344-01803000/437
(KYAR)
|
1309010344NRG24Z200120240446121
|
23/02/2024
|
KRISHAN SINGH
|
1309010WL0021284
|
KRISHAN SINGH
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730570
|
|
KRISHAN SINGH
|
|
|
106
|
Theog
|
HP-09-010-348-01796600/75
(MAHORI)
|
1309010348NRG24Z200120240454741
|
23/02/2024
|
Babli
|
1309010WL0021413
|
Babli
|
00354
|
PUNB0212500
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730393
|
|
Babli
|
|
|
107
|
Theog
|
HP-09-010-361-01795600/104
(SHARMLA)
|
1309010361NRG24Z200120240457640
|
23/02/2024
|
Rohit
|
1309010WL0021483
|
Rohit
|
00354
|
PUNB0212500
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730571
|
|
Rohit
|
|
|
108
|
Theog
|
HP-09-010-361-01795600/28
(SHARMLA)
|
1309010361NRG24Z200120240457639
|
23/02/2024
|
Kamla
|
1309010WL0021483
|
Kamla
|
00354
|
PUNB0212500
|
170
|
170
|
Processed
|
11/07/2024
|
|
6161730392
|
|
Kamla
|
|
|
109
|
Theog
|
HP-09-010-361-01795600/40
(SHARMLA)
|
1309010361NRG24Z200120240457630
|
23/02/2024
|
Beena
|
1309010WL0021483
|
Beena
|
00354
|
PUNB0212500
|
113
|
113
|
Processed
|
11/07/2024
|
|
6161730573
|
|
Beena
|
|
|
110
|
Theog
|
HP-09-010-361-01795700/48
(SHARMLA)
|
1309010361NRG24Z200120240457632
|
23/02/2024
|
Jiya Lal
|
1309010WL0021483
|
Jiya Lal
|
00354
|
PUNB0212500
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730572
|
|
Jiya Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
111
|
Theog
|
HP-09-010-316-01822500/104
(BALAG)
|
1309010316NRG24Z200120240453563
|
23/02/2024
|
MADAN LAL
|
1309010WL0021375
|
MADAN LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730579
|
|
MADAN LAL
|
|
|
112
|
Theog
|
HP-09-010-316-01822500/75
(BALAG)
|
1309010316NRG24Z200120240453581
|
23/02/2024
|
SARLA
|
1309010WL0021375
|
SARLA
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730591
|
|
SARLA
|
|
|
113
|
Theog
|
HP-09-010-316-01822700/299
(BALAG)
|
1309010316NRG24Z200120240453580
|
23/02/2024
|
Roopa devi
|
1309010WL0021375
|
Roopa devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730590
|
|
Roopa devi
|
|
|
114
|
Theog
|
HP-09-010-316-01822700/342
(BALAG)
|
1309010316NRG24Z200120240453557
|
23/02/2024
|
savitri
|
1309010WL0021375
|
savitri
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730574
|
|
savitri
|
|
|
115
|
Theog
|
HP-09-010-316-01822700/475
(BALAG)
|
1309010316NRG24Z200120240453561
|
23/02/2024
|
Promila
|
1309010WL0021375
|
Promila
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730577
|
|
Promila
|
|
|
116
|
Theog
|
HP-09-010-316-01823200/408
(BALAG)
|
1309010316NRG24Z200120240453567
|
23/02/2024
|
REWATI DEVI
|
1309010WL0021375
|
REWATI DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D57CDF
|
Account Closed
|
|
|
|
117
|
Theog
|
HP-09-010-316-01823300/259
(BALAG)
|
1309010316NRG24Z200120240453569
|
23/02/2024
|
RAM SINGH
|
1309010WL0021375
|
RAM SINGH
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730575
|
|
RAM SINGH
|
|
|
118
|
Theog
|
HP-09-010-316-01823400/318
(BALAG)
|
1309010316NRG24Z200120240453573
|
23/02/2024
|
ASHA DEVI
|
1309010WL0021375
|
ASHA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730578
|
|
ASHA DEVI
|
|
|
119
|
Theog
|
HP-09-010-316-01823400/629
(BALAG)
|
1309010316NRG24Z200120240453574
|
23/02/2024
|
Shakuntla
|
1309010WL0021375
|
Shakuntla
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730582
|
|
Shakuntla
|
|
|
120
|
Theog
|
HP-09-010-316-01823400/703
(BALAG)
|
1309010316NRG24Z200120240453575
|
23/02/2024
|
sunita
|
1309010WL0021375
|
sunita
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730169
|
|
sunita
|
|
|
121
|
Theog
|
HP-09-010-316-01823600/117
(BALAG)
|
1309010367NRG24Z200120240453895
|
23/02/2024
|
BIMLA devi
|
1309010WL0021378
|
BIMLA devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730389
|
|
BIMLA devi
|
|
|
122
|
Theog
|
HP-09-010-316-01823600/14-A
(BALAG)
|
1309010367NRG24Z200120240453896
|
23/02/2024
|
Nisha
|
1309010WL0021378
|
Nisha
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730583
|
|
Nisha
|
|
|
123
|
Theog
|
HP-09-010-316-01823600/312
(BALAG)
|
1309010367NRG24Z200120240453898
|
23/02/2024
|
Indra devi
|
1309010WL0021378
|
Indra devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730584
|
|
Indra devi
|
|
|
124
|
Theog
|
HP-09-010-316-01823600/7
(BALAG)
|
1309010367NRG24Z200120240453905
|
23/02/2024
|
Shivani
|
1309010WL0021378
|
Shivani
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730589
|
|
Shivani
|
|
|
125
|
Theog
|
HP-09-010-321-01831600/212
(BASADHAR)
|
1309010321NRG24Z230120240474494
|
23/02/2024
|
BIMLA DEVI
|
1309010WL0021801
|
BIMLA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730594
|
|
BIMLA DEVI
|
|
|
126
|
Theog
|
HP-09-010-328-01828400/67
(DEVTHI)
|
1309010368NRG24Z200120240449229
|
23/02/2024
|
ANTI
|
1309010WL0021338
|
ANTI
|
00354
|
PUNB0219600
|
184
|
184
|
Processed
|
11/07/2024
|
|
6161730166
|
|
ANTI
|
|
|
127
|
Theog
|
HP-09-010-343-01831000/245
(KUTHAR)
|
1309010372NRG24Z200120240456186
|
23/02/2024
|
AMITA DEVI
|
1309010WL0021450
|
AMITA DEVI
|
00354
|
PUNB0219600
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161730587
|
|
AMITA DEVI
|
|
|
128
|
Theog
|
HP-09-010-343-01831000/245
(KUTHAR)
|
1309010372NRG24Z200120240456187
|
23/02/2024
|
AMITA DEVI
|
1309010WL0021450
|
AMITA DEVI
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730588
|
|
AMITA DEVI
|
|
|
129
|
Theog
|
HP-09-010-343-01831000/245
(KUTHAR)
|
1309010372NRG24Z200120240456192
|
23/02/2024
|
NARESH KUMAR
|
1309010WL0021450
|
NARESH KUMAR
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730585
|
|
NARESH KUMAR
|
|
|
130
|
Theog
|
HP-09-010-343-01831000/245
(KUTHAR)
|
1309010372NRG24Z200120240456193
|
23/02/2024
|
NARESH KUMAR
|
1309010WL0021450
|
NARESH KUMAR
|
00354
|
PUNB0219600
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161730586
|
|
NARESH KUMAR
|
|
|
131
|
Theog
|
HP-09-010-343-01831000/342
(KUTHAR)
|
1309010372NRG24Z200120240456189
|
23/02/2024
|
SATISH KUMAR
|
1309010WL0021450
|
SATISH KUMAR
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730167
|
|
SATISH KUMAR
|
|
|
132
|
Theog
|
HP-09-010-343-01831000/342
(KUTHAR)
|
1309010372NRG24Z200120240456185
|
23/02/2024
|
SATISH KUMAR
|
1309010WL0021450
|
SATISH KUMAR
|
00354
|
PUNB0219600
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161730168
|
|
SATISH KUMAR
|
|
|
133
|
Theog
|
HP-09-010-343-01831300/302
(KUTHAR)
|
1309010372NRG24Z200120240456174
|
23/02/2024
|
DHYAN SINGH VERMA
|
1309010WL0021450
|
DHYAN SINGH VERMA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730576
|
|
DHYAN SINGH VERMA
|
|
|
134
|
Theog
|
HP-09-010-350-01822900/159
(MUNDU)
|
1309010350NRG24Z200120240453703
|
23/02/2024
|
SURENDER SINGH
|
1309010WL0021376
|
SURENDER SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730592
|
|
SURENDER SINGH
|
|
|
135
|
Theog
|
HP-09-010-350-01823000/307
(MUNDU)
|
1309010350NRG24Z200120240453706
|
23/02/2024
|
Mahender
|
1309010WL0021376
|
Mahender
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730581
|
|
Mahender
|
|
|
136
|
Theog
|
HP-09-010-350-01823000/429
(MUNDU)
|
1309010350NRG24Z200120240453699
|
23/02/2024
|
Deepak
|
1309010WL0021376
|
Deepak
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730593
|
|
Deepak
|
|
|
137
|
Theog
|
HP-09-010-350-02221600/235
(MUNDU)
|
1309010350NRG24Z200120240453693
|
23/02/2024
|
Manish
|
1309010WL0021376
|
Manish
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730390
|
|
Manish
|
|
|
138
|
Theog
|
HP-09-010-350-02221600/308
(MUNDU)
|
1309010350NRG24Z200120240453690
|
23/02/2024
|
PROMILA
|
1309010WL0021376
|
PROMILA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730580
|
|
PROMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
139
|
Theog
|
HP-09-010-340-01827100/433
(KATHOG)
|
1309010340NRG24Z200120240441852
|
23/02/2024
|
jyotika kanwar
|
1309010WL0021231
|
jyotika kanwar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730170
|
|
jyotika kanwar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
140
|
Theog
|
HP-09-010-316-01822700/445
(BALAG)
|
1309010316NRG24Z200120240453560
|
23/02/2024
|
PUSHPA
|
1309010WL0021375
|
PUSHPA
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730172
|
|
PUSHPA
|
|
|
141
|
Theog
|
HP-09-010-316-01822700/445
(BALAG)
|
1309010316NRG24Z200120240453559
|
23/02/2024
|
RAGHVA NAND
|
1309010WL0021375
|
RAGHVA NAND
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730171
|
|
RAGHVA NAND
|
|
|
142
|
Theog
|
HP-09-010-342-01794300/495
(KOT SHILARU)
|
1309010342NRG24Z200120240448364
|
23/02/2024
|
harish
|
1309010WL0021319
|
harish
|
00354
|
PUNB0388900
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161730173
|
|
harish
|
|
|
143
|
Theog
|
HP-09-010-345-01794700/214
(KYARA)
|
1309010345NRG24Z200120240448987
|
23/02/2024
|
RANJANA VERMA
|
1309010WL0021331
|
RANJANA VERMA
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730174
|
|
RANJANA VERMA
|
|
|
144
|
Theog
|
HP-09-010-354-01807100/497
(SAINJ)
|
1309010354NRG24Z200120240447954
|
23/02/2024
|
SHALINI BHICKTA
|
1309010WL0021312
|
SHALINI BHICKTA
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730175
|
|
SHALINI BHICKTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
145
|
Theog
|
HP-09-010-328-01828400/679
(DEVTHI)
|
1309010368NRG24Z200120240449230
|
23/02/2024
|
Sharuti
|
1309010WL0021338
|
Sharuti
|
00354
|
PUNB0458800
|
184
|
184
|
Processed
|
11/07/2024
|
|
6161730176
|
|
Sharuti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
146
|
Theog
|
HP-09-010-323-01790500/471
(BHARANA)
|
1309010323NRG24Z200120240448085
|
23/02/2024
|
Radha sharma
|
1309010WL0021314
|
Radha sharma
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730178
|
|
Radha sharma
|
|
|
147
|
Theog
|
HP-09-010-330-01789100/384
(DHAR KANDRU)
|
1309010330NRG24Z200120240450304
|
23/02/2024
|
kanta
|
1309010WL0021354
|
kanta
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730179
|
|
kanta
|
|
|
148
|
Theog
|
HP-09-010-341-01792500/639
(KELVI)
|
1309010341NRG24Z270120240544012
|
23/02/2024
|
Subhadra
|
1309010WL0022782
|
Subhadra
|
00354
|
PUNB0596300
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730180
|
|
Subhadra
|
|
|
149
|
Theog
|
HP-09-010-353-01802800/26
(RONI MATYANA)
|
1309010353NRG24Z200120240447907
|
23/02/2024
|
Surinder
|
1309010WL0021311
|
Surinder
|
00354
|
PUNB0596300
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730177
|
|
Surinder
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
150
|
Theog
|
HP-09-010-315-02221700/180
(BAGRI)
|
1309010315NRG24Z200120240454113
|
23/02/2024
|
Jyotti
|
1309010WL0021386
|
Jyotti
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730211
|
|
Jyotti
|
|
|
151
|
Theog
|
HP-09-010-316-01823600/4-A
(BALAG)
|
1309010367NRG24Z200120240453899
|
23/02/2024
|
Vrinda
|
1309010WL0021378
|
Vrinda
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730207
|
|
Vrinda
|
|
|
152
|
Theog
|
HP-09-010-320-01805200/277
(BASA THEOG)
|
1309010320NRG24Z200120240442436
|
23/02/2024
|
Vanita
|
1309010WL0021239
|
Vanita
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730208
|
|
Vanita
|
|
|
153
|
Theog
|
HP-09-010-322-01811600/200
(BHARADA)
|
1309010322NRG24Z200120240442364
|
23/02/2024
|
REKHA
|
1309010WL0021238
|
REKHA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730181
|
|
REKHA
|
|
|
154
|
Theog
|
HP-09-010-322-01811600/36-A
(BHARADA)
|
1309010322NRG24Z200120240442363
|
23/02/2024
|
REENA SHARMA
|
1309010WL0021238
|
REENA SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730186
|
|
REENA SHARMA
|
|
|
155
|
Theog
|
HP-09-010-322-01811700/107-A
(BHARADA)
|
1309010322NRG24Z200120240442358
|
23/02/2024
|
NISHA
|
1309010WL0021238
|
NISHA
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730206
|
|
NISHA
|
|
|
156
|
Theog
|
HP-09-010-322-01811800/91-A
(BHARADA)
|
1309010322NRG24Z200120240442359
|
23/02/2024
|
Reeta
|
1309010WL0021238
|
Reeta
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730185
|
|
Reeta
|
|
|
157
|
Theog
|
HP-09-010-325-01800500/174
(CHIKAD)
|
1309010325NRG24Z200120240441843
|
23/02/2024
|
SARITA SHARMA
|
1309010WL0021230
|
SARITA SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730201
|
|
SARITA SHARMA
|
|
|
158
|
Theog
|
HP-09-010-334-01806600/485
(GHORNA)
|
1309010334NRG24Z230120240474650
|
23/02/2024
|
MEENAKSHI VERMA
|
1309010WL0021802
|
MEENAKSHI VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730189
|
|
MEENAKSHI VERMA
|
|
|
159
|
Theog
|
HP-09-010-335-01806400/407
(JAIS)
|
1309010335NRG24Z200120240442259
|
23/02/2024
|
SUBHADRA
|
1309010WL0021237
|
SUBHADRA
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730194
|
|
SUBHADRA
|
|
|
160
|
Theog
|
HP-09-010-335-01807500/471
(JAIS)
|
1309010335NRG24Z200120240442260
|
23/02/2024
|
aakash
|
1309010WL0021237
|
aakash
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730210
|
|
aakash
|
|
|
161
|
Theog
|
HP-09-010-335-01807500/471
(JAIS)
|
1309010335NRG24Z200120240442261
|
23/02/2024
|
shalini
|
1309010WL0021237
|
shalini
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730205
|
|
shalini
|
|
|
162
|
Theog
|
HP-09-010-335-01807500/471
(JAIS)
|
1309010335NRG24Z200120240442262
|
23/02/2024
|
SUNITA SHARMA
|
1309010WL0021237
|
SUNITA SHARMA
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730195
|
|
SUNITA SHARMA
|
|
|
163
|
Theog
|
HP-09-010-335-01808100/599
(JAIS)
|
1309010335NRG24Z200120240442251
|
23/02/2024
|
Aman
|
1309010WL0021237
|
Aman
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730196
|
|
Aman
|
|
|
164
|
Theog
|
HP-09-010-335-01808400/314
(JAIS)
|
1309010335NRG24Z200120240442252
|
23/02/2024
|
RAJNI
|
1309010WL0021237
|
RAJNI
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730183
|
|
RAJNI
|
|
|
165
|
Theog
|
HP-09-010-335-01808800/416
(JAIS)
|
1309010335NRG24Z200120240442254
|
23/02/2024
|
SAVITRI
|
1309010WL0021237
|
SAVITRI
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730188
|
|
SAVITRI
|
|
|
166
|
Theog
|
HP-09-010-336-01795900/93
(KALEEND)
|
1309010336NRG24Z200120240454690
|
23/02/2024
|
Dinesh
|
1309010WL0021411
|
Dinesh
|
00354
|
PUNB0652000
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161730197
|
|
Dinesh
|
|
|
167
|
Theog
|
HP-09-010-341-01792500/139
(KELVI)
|
1309010341NRG24Z270120240544013
|
23/02/2024
|
SATISH KUMAR
|
1309010WL0022782
|
SATISH KUMAR
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730192
|
|
SATISH KUMAR
|
|
|
168
|
Theog
|
HP-09-010-341-01792500/593
(KELVI)
|
1309010341NRG24Z270120240544010
|
23/02/2024
|
Vijay kumar
|
1309010WL0022782
|
Vijay kumar
|
00354
|
PUNB0652000
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161730191
|
|
Vijay kumar
|
|
|
169
|
Theog
|
HP-09-010-341-01792500/608
(KELVI)
|
1309010341NRG24Z270120240544011
|
23/02/2024
|
mohinder verma
|
1309010WL0022782
|
mohinder verma
|
00354
|
PUNB0652000
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730212
|
|
mohinder verma
|
|
|
170
|
Theog
|
HP-09-010-343-01830900/39
(KUTHAR)
|
1309010343NRG24Z200120240449215
|
23/02/2024
|
MOHAN LAL
|
1309010WL0021337
|
MOHAN LAL
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730202
|
|
MOHAN LAL
|
|
|
171
|
Theog
|
HP-09-010-344-01802600/200
(KYAR)
|
1309010344NRG24Z200120240446123
|
23/02/2024
|
Surat Ram
|
1309010WL0021284
|
Surat Ram
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730203
|
|
Surat Ram
|
|
|
172
|
Theog
|
HP-09-010-344-01802600/523
(KYAR)
|
1309010344NRG24Z200120240446116
|
23/02/2024
|
Anuradha
|
1309010WL0021284
|
Anuradha
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730193
|
|
Anuradha
|
|
|
173
|
Theog
|
HP-09-010-344-01802600/547
(KYAR)
|
1309010344NRG24Z200120240446117
|
23/02/2024
|
Daya Nand
|
1309010WL0021284
|
Daya Nand
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730213
|
|
Daya Nand
|
|
|
174
|
Theog
|
HP-09-010-344-01803000/436
(KYAR)
|
1309010344NRG24Z200120240446120
|
23/02/2024
|
ANITA
|
1309010WL0021284
|
ANITA
|
00354
|
PUNB0652000
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730200
|
|
ANITA
|
|
|
175
|
Theog
|
HP-09-010-344-01803100/578
(KYAR)
|
1309010344NRG24Z200120240446112
|
23/02/2024
|
Sachin
|
1309010WL0021284
|
Sachin
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730204
|
|
Sachin
|
|
|
176
|
Theog
|
HP-09-010-346-01811900/275
(KYARTU)
|
1309010346NRG24Z260120240534161
|
23/02/2024
|
MEERA
|
1309010WL0022564
|
MEERA
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730182
|
|
MEERA
|
|
|
177
|
Theog
|
HP-09-010-347-01796700/480
(MAHOG)
|
1309010347NRG24Z200120240441725
|
23/02/2024
|
Babita
|
1309010WL0021227
|
Babita
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730209
|
|
Babita
|
|
|
178
|
Theog
|
HP-09-010-349-01813600/413
(MANJHAR)
|
1309010349NRG24Z270120240540663
|
23/02/2024
|
sayro devi
|
1309010WL0022718
|
sayro devi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730184
|
|
sayro devi
|
|
|
179
|
Theog
|
HP-09-010-355-01798600/33-A
(SANDHU)
|
1309010355NRG24Z200120240442238
|
23/02/2024
|
Rohit Sharma
|
1309010WL0021236
|
Rohit Sharma
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730199
|
|
Rohit Sharma
|
|
|
180
|
Theog
|
HP-09-010-355-01799600/152-A
(SANDHU)
|
1309010355NRG24Z200120240442233
|
23/02/2024
|
KAMLA DEVI
|
1309010WL0021236
|
KAMLA DEVI
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730190
|
|
KAMLA DEVI
|
|
|
181
|
Theog
|
HP-09-010-356-01801400/195
(SARIWAN)
|
1309010356NRG24Z200120240441709
|
23/02/2024
|
SARLA DEVI
|
1309010WL0021226
|
SARLA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730198
|
|
SARLA DEVI
|
|
|
182
|
Theog
|
HP-09-010-356-01801400/317
(SARIWAN)
|
1309010356NRG24Z200120240441706
|
23/02/2024
|
Surender
|
1309010WL0021226
|
Surender
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730187
|
|
Surender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6539
|
6539
|
|
|
|
|
|
|
|
|
183
|
Theog
|
HP-09-010-358-01822400/253
(SATOG)
|
1309010358NRG24Z200120240456473
|
23/02/2024
|
Bali Ram
|
1309010WL0021460
|
Bali Ram
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730236
|
|
Bali Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
184
|
Theog
|
HP-09-010-316-01823600/64-A
(BALAG)
|
1309010367NRG24Z200120240453903
|
23/02/2024
|
Nikhil
|
1309010WL0021378
|
Nikhil
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730253
|
|
Nikhil
|
|
|
185
|
Theog
|
HP-09-010-320-01805200/196
(BASA THEOG)
|
1309010320NRG24Z200120240442434
|
23/02/2024
|
Anupama
|
1309010WL0021239
|
Anupama
|
00415
|
SBIN0001075
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730256
|
|
Anupama
|
|
|
186
|
Theog
|
HP-09-010-320-01805200/315
(BASA THEOG)
|
1309010320NRG24Z200120240442431
|
23/02/2024
|
Praduman
|
1309010WL0021239
|
Praduman
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730476
|
|
Praduman
|
|
|
187
|
Theog
|
HP-09-010-322-01810000/578
(BHARADA)
|
1309010322NRG24Z200120240442374
|
23/02/2024
|
Niraj
|
1309010WL0021238
|
Niraj
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730257
|
|
Niraj
|
|
|
188
|
Theog
|
HP-09-010-322-01810000/578
(BHARADA)
|
1309010322NRG24Z200120240442375
|
23/02/2024
|
Ram Krishan
|
1309010WL0021238
|
Ram Krishan
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730247
|
|
Ram Krishan
|
|
|
189
|
Theog
|
HP-09-010-322-01810000/578
(BHARADA)
|
1309010322NRG24Z200120240442373
|
23/02/2024
|
Rohit
|
1309010WL0021238
|
Rohit
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730255
|
|
Rohit
|
|
|
190
|
Theog
|
HP-09-010-322-01811400/17-A
(BHARADA)
|
1309010322NRG24Z200120240442376
|
23/02/2024
|
Subhdra
|
1309010WL0021238
|
Subhdra
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730250
|
|
Subhdra
|
|
|
191
|
Theog
|
HP-09-010-322-01811600/60-A
(BHARADA)
|
1309010322NRG24Z200120240442355
|
23/02/2024
|
Pankaj
|
1309010WL0021238
|
Pankaj
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730477
|
|
Pankaj
|
|
|
192
|
Theog
|
HP-09-010-325-01798400/271
(CHIKAD)
|
1309010325NRG24Z200120240441845
|
23/02/2024
|
Aman Sharma
|
1309010WL0021230
|
Aman Sharma
|
00415
|
SBIN0001075
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730473
|
|
Aman Sharma
|
|
|
193
|
Theog
|
HP-09-010-328-01827700/222
(DEVTHI)
|
1309010328NRG24Z200120240448922
|
23/02/2024
|
Seema chauhan
|
1309010WL0021330
|
Seema chauhan
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730245
|
|
Seema chauhan
|
|
|
194
|
Theog
|
HP-09-010-333-01791300/138
(GHOOND)
|
1309010365NRG24Z200120240446307
|
23/02/2024
|
GEETA DEVI
|
1309010WL0021289
|
GEETA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730241
|
|
GEETA DEVI
|
|
|
195
|
Theog
|
HP-09-010-335-01808100/498
(JAIS)
|
1309010335NRG24Z200120240442250
|
23/02/2024
|
Akshay
|
1309010WL0021237
|
Akshay
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730243
|
|
Akshay
|
|
|
196
|
Theog
|
HP-09-010-335-01808800/492
(JAIS)
|
1309010335NRG24Z200120240442255
|
23/02/2024
|
SUNNI
|
1309010WL0021237
|
SUNNI
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730248
|
|
SUNNI
|
|
|
197
|
Theog
|
HP-09-010-336-01795900/276
(KALEEND)
|
1309010336NRG24Z200120240454687
|
23/02/2024
|
Manjula
|
1309010WL0021411
|
Manjula
|
00415
|
SBIN0001075
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161730252
|
|
Manjula
|
|
|
198
|
Theog
|
HP-09-010-336-01795900/297
(KALEEND)
|
1309010336NRG24Z200120240454689
|
23/02/2024
|
Sarla Devi
|
1309010WL0021411
|
Sarla Devi
|
00415
|
SBIN0001075
|
141
|
141
|
Processed
|
11/07/2024
|
|
6161730470
|
|
Sarla Devi
|
|
|
199
|
Theog
|
HP-09-010-336-01795900/297
(KALEEND)
|
1309010336NRG24Z200120240454688
|
23/02/2024
|
Sarla Devi
|
1309010WL0021411
|
Sarla Devi
|
00415
|
SBIN0001075
|
71
|
71
|
Processed
|
11/07/2024
|
|
6161730469
|
|
Sarla Devi
|
|
|
200
|
Theog
|
HP-09-010-341-01792500/295
(KELVI)
|
1309010341NRG24Z270120240544020
|
23/02/2024
|
manu
|
1309010WL0022782
|
manu
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730240
|
|
manu
|
|
|
201
|
Theog
|
HP-09-010-344-01802600/547
(KYAR)
|
1309010344NRG24Z200120240446118
|
23/02/2024
|
Monika
|
1309010WL0021284
|
Monika
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730251
|
|
Monika
|
|
|
202
|
Theog
|
HP-09-010-344-01803400/535
(KYAR)
|
1309010344NRG24Z200120240446102
|
23/02/2024
|
Tara dutt
|
1309010WL0021284
|
Tara dutt
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730239
|
|
Tara dutt
|
|
|
203
|
Theog
|
HP-09-010-346-01791500/313
(KYARTU)
|
1309010346NRG24Z260120240534159
|
23/02/2024
|
BHOOP RAM
|
1309010WL0022564
|
BHOOP RAM
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730475
|
|
BHOOP RAM
|
|
|
204
|
Theog
|
HP-09-010-347-01799400/470
(MAHOG)
|
1309010347NRG24Z200120240441734
|
23/02/2024
|
Nisha
|
1309010WL0021227
|
Nisha
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730471
|
|
Nisha
|
|
|
205
|
Theog
|
HP-09-010-349-01813600/114
(MANJHAR)
|
1309010349NRG24Z270120240540711
|
23/02/2024
|
ravinder
|
1309010WL0022718
|
ravinder
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730242
|
|
ravinder
|
|
|
206
|
Theog
|
HP-09-010-349-01813600/117
(MANJHAR)
|
1309010349NRG24Z270120240540713
|
23/02/2024
|
jugdish
|
1309010WL0022718
|
jugdish
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730474
|
|
jugdish
|
|
|
207
|
Theog
|
HP-09-010-349-01813600/117
(MANJHAR)
|
1309010349NRG24Z270120240540712
|
23/02/2024
|
LIK RAM
|
1309010WL0022718
|
LIK RAM
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730237
|
|
LIK RAM
|
|
|
208
|
Theog
|
HP-09-010-349-01813600/144
(MANJHAR)
|
1309010349NRG24Z270120240540703
|
23/02/2024
|
ranjana himalvi
|
1309010WL0022718
|
ranjana himalvi
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730249
|
|
ranjana himalvi
|
|
|
209
|
Theog
|
HP-09-010-355-01798600/550
(SANDHU)
|
1309010355NRG24Z200120240442236
|
23/02/2024
|
PRIYANKA
|
1309010WL0021236
|
PRIYANKA
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730254
|
|
PRIYANKA
|
|
|
210
|
Theog
|
HP-09-010-355-01798600/551
(SANDHU)
|
1309010355NRG24Z200120240442237
|
23/02/2024
|
SALOCHANA
|
1309010WL0021236
|
SALOCHANA
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730244
|
|
SALOCHANA
|
|
|
211
|
Theog
|
HP-09-010-355-01801000/586
(SANDHU)
|
1309010371NRG24Z200120240441746
|
23/02/2024
|
Monika
|
1309010WL0021228
|
Monika
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730472
|
|
Monika
|
|
|
212
|
Theog
|
HP-09-010-356-01801700/259
(SARIWAN)
|
1309010356NRG24Z200120240441707
|
23/02/2024
|
BALAK RAM
|
1309010WL0021226
|
BALAK RAM
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730238
|
|
BALAK RAM
|
|
|
213
|
Theog
|
HP-09-010-356-01801700/259
(SARIWAN)
|
1309010356NRG24Z200120240441708
|
23/02/2024
|
MUNI DEVI
|
1309010WL0021226
|
MUNI DEVI
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730246
|
|
MUNI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
214
|
Theog
|
HP-09-010-360-01814200/290
(SHANTEYA)
|
1309010370NRG24Z200120240456836
|
23/02/2024
|
SUDHEER VERMA
|
1309010WL0021463
|
SUDHEER VERMA
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730479
|
|
SUDHEER VERMA
|
|
|
215
|
Theog
|
HP-09-010-360-01814200/290
(SHANTEYA)
|
1309010370NRG24Z150220240647488
|
23/02/2024
|
VIDYA VERMA
|
1309010WL0025436
|
VIDYA VERMA
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730478
|
|
VIDYA VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
216
|
Theog
|
HP-09-010-324-01819900/770
(CHEOG)
|
1309010324NRG24Z200120240451199
|
23/02/2024
|
SAHIL VERMA
|
1309010WL0021362
|
SAHIL VERMA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730599
|
|
SAHIL VERMA
|
|
|
217
|
Theog
|
HP-09-010-325-01800400/285
(CHIKAD)
|
1309010325NRG24Z200120240441842
|
23/02/2024
|
Promila
|
1309010WL0021230
|
Promila
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730388
|
|
Promila
|
|
|
218
|
Theog
|
HP-09-010-358-01822000/354
(SATOG)
|
1309010358NRG24Z200120240456470
|
23/02/2024
|
Daleep Singh
|
1309010WL0021460
|
Daleep Singh
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730483
|
|
Daleep Singh
|
|
|
219
|
Theog
|
HP-09-010-363-01820300/11-A
(TIYALI)
|
1309010363NRG24Z290120240555649
|
23/02/2024
|
SUNEELA
|
1309010WL0023048
|
SUNEELA
|
00415
|
SBIN0004585
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730480
|
|
SUNEELA
|
|
|
220
|
Theog
|
HP-09-010-363-01820300/260-A
(TIYALI)
|
1309010363NRG24Z290120240555648
|
23/02/2024
|
RAM SWAROOP
|
1309010WL0023048
|
RAM SWAROOP
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730481
|
|
RAM SWAROOP
|
|
|
221
|
Theog
|
HP-09-010-363-01820300/393-A
(TIYALI)
|
1309010363NRG24Z290120240555645
|
23/02/2024
|
SANTOSH
|
1309010WL0023048
|
SANTOSH
|
00415
|
SBIN0004585
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730595
|
|
SANTOSH
|
|
|
222
|
Theog
|
HP-09-010-363-01820500/26-A
(TIYALI)
|
1309010363NRG24Z290120240555641
|
23/02/2024
|
AJAY
|
1309010WL0023048
|
AJAY
|
00415
|
SBIN0004585
|
96
|
96
|
Processed
|
11/07/2024
|
|
6161730603
|
|
AJAY
|
|
|
223
|
Theog
|
HP-09-010-363-01820500/27-A
(TIYALI)
|
1309010363NRG24Z290120240555642
|
23/02/2024
|
SUBHDRA DEVI
|
1309010WL0023048
|
SUBHDRA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730485
|
|
SUBHDRA DEVI
|
|
|
224
|
Theog
|
HP-09-010-363-01820500/47-A
(TIYALI)
|
1309010363NRG24Z290120240555639
|
23/02/2024
|
KRISHNA
|
1309010WL0023048
|
KRISHNA
|
00415
|
SBIN0004585
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730484
|
|
KRISHNA
|
|
|
225
|
Theog
|
HP-09-010-363-01820600/66-A
(TIYALI)
|
1309010363NRG24Z290120240555635
|
23/02/2024
|
PARGYA
|
1309010WL0023048
|
PARGYA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730487
|
|
PARGYA
|
|
|
226
|
Theog
|
HP-09-010-363-01820900/102-A
(TIYALI)
|
1309010363NRG24Z290120240555626
|
23/02/2024
|
RAJENDER
|
1309010WL0023048
|
RAJENDER
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730488
|
|
RAJENDER
|
|
|
227
|
Theog
|
HP-09-010-363-01820900/18-A
(TIYALI)
|
1309010363NRG24Z290120240555627
|
23/02/2024
|
KUBJA DEVI
|
1309010WL0023048
|
KUBJA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730486
|
|
KUBJA DEVI
|
|
|
228
|
Theog
|
HP-09-010-363-01820900/342-A
(TIYALI)
|
1309010363NRG24Z290120240555625
|
23/02/2024
|
DEVKI NAND
|
1309010WL0023048
|
DEVKI NAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730482
|
|
DEVKI NAND
|
|
|
229
|
Theog
|
HP-09-010-363-01820900/346-A
(TIYALI)
|
1309010363NRG24Z290120240555613
|
23/02/2024
|
SUMITA
|
1309010WL0023048
|
SUMITA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730600
|
|
SUMITA
|
|
|
230
|
Theog
|
HP-09-010-363-01820900/391-A
(TIYALI)
|
1309010363NRG24Z290120240555617
|
23/02/2024
|
DEVKI NAND
|
1309010WL0023048
|
DEVKI NAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730596
|
|
DEVKI NAND
|
|
|
231
|
Theog
|
HP-09-010-363-01820900/407-A
(TIYALI)
|
1309010363NRG24Z290120240555612
|
23/02/2024
|
BALI RAM
|
1309010WL0023048
|
BALI RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730597
|
|
BALI RAM
|
|
|
232
|
Theog
|
HP-09-010-363-01820900/606
(TIYALI)
|
1309010363NRG24Z290120240555611
|
23/02/2024
|
Suresh Kumar
|
1309010WL0023048
|
Suresh Kumar
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730601
|
|
Suresh Kumar
|
|
|
233
|
Theog
|
HP-09-010-363-01820900/613
(TIYALI)
|
1309010363NRG24Z290120240555620
|
23/02/2024
|
KAMLA DEVI
|
1309010WL0023048
|
KAMLA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730602
|
|
KAMLA DEVI
|
|
|
234
|
Theog
|
HP-09-010-363-01820900/82
(TIYALI)
|
1309010363NRG24Z290120240555618
|
23/02/2024
|
NANTI RAM
|
1309010WL0023048
|
NANTI RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730598
|
|
NANTI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
235
|
Theog
|
HP-09-010-323-01790500/195
(BHARANA)
|
1309010323NRG24Z200120240448092
|
23/02/2024
|
geeta
|
1309010WL0021314
|
geeta
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730629
|
|
geeta
|
|
|
236
|
Theog
|
HP-09-010-323-01790500/195
(BHARANA)
|
1309010323NRG24Z200120240448093
|
23/02/2024
|
narender
|
1309010WL0021314
|
narender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730626
|
|
narender
|
|
|
237
|
Theog
|
HP-09-010-323-01790500/231
(BHARANA)
|
1309010323NRG24Z200120240448094
|
23/02/2024
|
Bhumika
|
1309010WL0021314
|
Bhumika
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730465
|
|
Bhumika
|
|
|
238
|
Theog
|
HP-09-010-323-01790500/297
(BHARANA)
|
1309010323NRG24Z200120240448097
|
23/02/2024
|
nirmdatt
|
1309010WL0021314
|
nirmdatt
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730609
|
|
nirmdatt
|
|
|
239
|
Theog
|
HP-09-010-323-01790500/297
(BHARANA)
|
1309010323NRG24Z200120240448098
|
23/02/2024
|
Sarla devi
|
1309010WL0021314
|
Sarla devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730849
|
|
Sarla devi
|
|
|
240
|
Theog
|
HP-09-010-323-01790500/374
(BHARANA)
|
1309010323NRG24Z200120240448091
|
23/02/2024
|
kala devi
|
1309010WL0021314
|
kala devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730828
|
|
kala devi
|
|
|
241
|
Theog
|
HP-09-010-323-01790500/375
(BHARANA)
|
1309010323NRG24Z200120240448090
|
23/02/2024
|
begamu
|
1309010WL0021314
|
begamu
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730633
|
|
begamu
|
|
|
242
|
Theog
|
HP-09-010-323-01790500/407
(BHARANA)
|
1309010323NRG24Z200120240448089
|
23/02/2024
|
radha
|
1309010WL0021314
|
radha
|
00415
|
SBIN0004586
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161730652
|
|
radha
|
|
|
243
|
Theog
|
HP-09-010-323-01790500/497
(BHARANA)
|
1309010323NRG24Z200120240448086
|
23/02/2024
|
Laiqu
|
1309010WL0021314
|
Laiqu
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730625
|
|
Laiqu
|
|
|
244
|
Theog
|
HP-09-010-323-01790500/497
(BHARANA)
|
1309010323NRG24Z200120240448087
|
23/02/2024
|
Lalita sharma
|
1309010WL0021314
|
Lalita sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730616
|
|
Lalita sharma
|
|
|
245
|
Theog
|
HP-09-010-323-01790500/533
(BHARANA)
|
1309010323NRG24Z200120240448080
|
23/02/2024
|
Amar singh
|
1309010WL0021314
|
Amar singh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730614
|
|
Amar singh
|
|
|
246
|
Theog
|
HP-09-010-323-01790500/533
(BHARANA)
|
1309010323NRG24Z200120240448088
|
23/02/2024
|
Kamlesh azad
|
1309010WL0021314
|
Kamlesh azad
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730848
|
|
Kamlesh azad
|
|
|
247
|
Theog
|
HP-09-010-323-01790500/553
(BHARANA)
|
1309010323NRG24Z200120240448081
|
23/02/2024
|
Promila Devi
|
1309010WL0021314
|
Promila Devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730837
|
|
Promila Devi
|
|
|
248
|
Theog
|
HP-09-010-323-01790500/553
(BHARANA)
|
1309010323NRG24Z200120240448082
|
23/02/2024
|
RAMESH KUMAR SHARMA
|
1309010WL0021314
|
RAMESH KUMAR SHARMA
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730613
|
|
RAMESH KUMAR SHARMA
|
|
|
249
|
Theog
|
HP-09-010-323-01790500/578
(BHARANA)
|
1309010323NRG24Z200120240448084
|
23/02/2024
|
Meera Devi
|
1309010WL0021314
|
Meera Devi
|
00415
|
SBIN0004586
|
223
|
223
|
Processed
|
11/07/2024
|
|
6161730619
|
|
Meera Devi
|
|
|
250
|
Theog
|
HP-09-010-323-01790500/600
(BHARANA)
|
1309010323NRG24Z200120240448083
|
23/02/2024
|
Yogender lal
|
1309010WL0021314
|
Yogender lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730850
|
|
Yogender lal
|
|
|
251
|
Theog
|
HP-09-010-323-01790600/128
(BHARANA)
|
1309010323NRG24Z200120240448075
|
23/02/2024
|
satya devi
|
1309010WL0021314
|
satya devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730387
|
|
satya devi
|
|
|
252
|
Theog
|
HP-09-010-323-01790600/33
(BHARANA)
|
1309010323NRG24Z200120240448076
|
23/02/2024
|
GAYTRI DEVI
|
1309010WL0021314
|
GAYTRI DEVI
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730452
|
|
GAYTRI DEVI
|
|
|
253
|
Theog
|
HP-09-010-323-01790600/605
(BHARANA)
|
1309010323NRG24Z200120240448077
|
23/02/2024
|
Lavesh khachi
|
1309010WL0021314
|
Lavesh khachi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730812
|
|
Lavesh khachi
|
|
|
254
|
Theog
|
HP-09-010-323-01790600/605
(BHARANA)
|
1309010323NRG24Z200120240448078
|
23/02/2024
|
Tanuja
|
1309010WL0021314
|
Tanuja
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730829
|
|
Tanuja
|
|
|
255
|
Theog
|
HP-09-010-323-01790600/607
(BHARANA)
|
1309010323NRG24Z200120240448079
|
23/02/2024
|
Anil verma
|
1309010WL0021314
|
Anil verma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730830
|
|
Anil verma
|
|
|
256
|
Theog
|
HP-09-010-330-01788900/15
(DHAR KANDRU)
|
1309010330NRG24Z200120240450313
|
23/02/2024
|
pushpa devi
|
1309010WL0021354
|
pushpa devi
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730386
|
|
pushpa devi
|
|
|
257
|
Theog
|
HP-09-010-330-01789100/31
(DHAR KANDRU)
|
1309010330NRG24Z200120240450307
|
23/02/2024
|
himi devi
|
1309010WL0021354
|
himi devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730651
|
|
himi devi
|
|
|
258
|
Theog
|
HP-09-010-330-01789100/48
(DHAR KANDRU)
|
1309010330NRG24Z200120240450305
|
23/02/2024
|
krishna
|
1309010WL0021354
|
krishna
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730422
|
|
krishna
|
|
|
259
|
Theog
|
HP-09-010-330-01789100/563
(DHAR KANDRU)
|
1309010330NRG24Z200120240450306
|
23/02/2024
|
vibha
|
1309010WL0021354
|
vibha
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730847
|
|
vibha
|
|
|
260
|
Theog
|
HP-09-010-337-01793200/121
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455276
|
23/02/2024
|
karm chand
|
1309010WL0021423
|
karm chand
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730607
|
|
karm chand
|
|
|
261
|
Theog
|
HP-09-010-337-01793200/5
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455278
|
23/02/2024
|
ankita
|
1309010WL0021423
|
ankita
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730448
|
|
ankita
|
|
|
262
|
Theog
|
HP-09-010-338-01793400/144
(KALJAR MATYANA)
|
1309010338NRG24Z200120240450140
|
23/02/2024
|
ANITA
|
1309010WL0021351
|
ANITA
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730630
|
|
ANITA
|
|
|
263
|
Theog
|
HP-09-010-341-01790400/124
(KELVI)
|
1309010341NRG24Z270120240544026
|
23/02/2024
|
Raman Verma
|
1309010WL0022782
|
Raman Verma
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730817
|
|
Raman Verma
|
|
|
264
|
Theog
|
HP-09-010-341-01792500/211
(KELVI)
|
1309010341NRG24Z270120240544024
|
23/02/2024
|
RADHI DEVI
|
1309010WL0022782
|
RADHI DEVI
|
00415
|
SBIN0004586
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161730628
|
|
RADHI DEVI
|
|
|
265
|
Theog
|
HP-09-010-341-01792500/214
(KELVI)
|
1309010341NRG24Z270120240544025
|
23/02/2024
|
sunil
|
1309010WL0022782
|
sunil
|
00415
|
SBIN0004586
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161730635
|
|
sunil
|
|
|
266
|
Theog
|
HP-09-010-341-01792500/26
(KELVI)
|
1309010341NRG24Z270120240544019
|
23/02/2024
|
RINKEY
|
1309010WL0022782
|
RINKEY
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730624
|
|
RINKEY
|
|
|
267
|
Theog
|
HP-09-010-341-01792500/296
(KELVI)
|
1309010341NRG24Z270120240544021
|
23/02/2024
|
dinesh
|
1309010WL0022782
|
dinesh
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730645
|
|
dinesh
|
|
|
268
|
Theog
|
HP-09-010-341-01792500/296
(KELVI)
|
1309010341NRG24Z270120240544022
|
23/02/2024
|
meera
|
1309010WL0022782
|
meera
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730646
|
|
meera
|
|
|
269
|
Theog
|
HP-09-010-341-01792500/297
(KELVI)
|
1309010341NRG24Z270120240544023
|
23/02/2024
|
himi devi
|
1309010WL0022782
|
himi devi
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730644
|
|
himi devi
|
|
|
270
|
Theog
|
HP-09-010-341-01792500/349
(KELVI)
|
1309010341NRG24Z270120240544018
|
23/02/2024
|
mahonder
|
1309010WL0022782
|
mahonder
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730610
|
|
mahonder
|
|
|
271
|
Theog
|
HP-09-010-341-01792500/45
(KELVI)
|
1309010341NRG24Z270120240544016
|
23/02/2024
|
lalta
|
1309010WL0022782
|
lalta
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730627
|
|
lalta
|
|
|
272
|
Theog
|
HP-09-010-341-01792500/45
(KELVI)
|
1309010341NRG24Z270120240544015
|
23/02/2024
|
sandeep
|
1309010WL0022782
|
sandeep
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730612
|
|
sandeep
|
|
|
273
|
Theog
|
HP-09-010-341-01792500/454
(KELVI)
|
1309010341NRG24Z270120240544017
|
23/02/2024
|
Saroj Sharma
|
1309010WL0022782
|
Saroj Sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730617
|
|
Saroj Sharma
|
|
|
274
|
Theog
|
HP-09-010-341-01792500/519
(KELVI)
|
1309010341NRG24Z270120240544014
|
23/02/2024
|
LATA DEVI
|
1309010WL0022782
|
LATA DEVI
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730377
|
|
LATA DEVI
|
|
|
275
|
Theog
|
HP-09-010-345-01794800/250
(KYARA)
|
1309010345NRG24Z200120240448986
|
23/02/2024
|
dinesh
|
1309010WL0021331
|
dinesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730636
|
|
dinesh
|
|
|
276
|
Theog
|
HP-09-010-353-01792900/102
(RONI MATYANA)
|
1309010353NRG24Z200120240447926
|
23/02/2024
|
shella
|
1309010WL0021311
|
shella
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730606
|
|
shella
|
|
|
277
|
Theog
|
HP-09-010-353-01792900/108
(RONI MATYANA)
|
1309010353NRG24Z200120240447924
|
23/02/2024
|
kaushlya devi
|
1309010WL0021311
|
kaushlya devi
|
00415
|
SBIN0004586
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161730608
|
|
kaushlya devi
|
|
|
278
|
Theog
|
HP-09-010-353-01792900/267
(RONI MATYANA)
|
1309010353NRG24Z200120240447927
|
23/02/2024
|
Ruchi
|
1309010WL0021311
|
Ruchi
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730615
|
|
Ruchi
|
|
|
279
|
Theog
|
HP-09-010-353-01792900/4
(RONI MATYANA)
|
1309010353NRG24Z200120240447928
|
23/02/2024
|
Mastu dsvi
|
1309010WL0021311
|
Mastu dsvi
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730621
|
|
Mastu dsvi
|
|
|
280
|
Theog
|
HP-09-010-353-01792900/4
(RONI MATYANA)
|
1309010353NRG24Z200120240447929
|
23/02/2024
|
Rahul
|
1309010WL0021311
|
Rahul
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730622
|
|
Rahul
|
|
|
281
|
Theog
|
HP-09-010-353-01792900/55
(RONI MATYANA)
|
1309010353NRG24Z200120240447922
|
23/02/2024
|
rekha
|
1309010WL0021311
|
rekha
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730620
|
|
rekha
|
|
|
282
|
Theog
|
HP-09-010-353-01792900/85
(RONI MATYANA)
|
1309010353NRG24Z200120240447914
|
23/02/2024
|
Kanta
|
1309010WL0021311
|
Kanta
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730397
|
|
Kanta
|
|
|
283
|
Theog
|
HP-09-010-353-01793000/163
(RONI MATYANA)
|
1309010353NRG24Z200120240447925
|
23/02/2024
|
sanjay
|
1309010WL0021311
|
sanjay
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730640
|
|
sanjay
|
|
|
284
|
Theog
|
HP-09-010-353-01793000/182
(RONI MATYANA)
|
1309010353NRG24Z200120240447920
|
23/02/2024
|
rita
|
1309010WL0021311
|
rita
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730385
|
|
rita
|
|
|
285
|
Theog
|
HP-09-010-353-01793000/182
(RONI MATYANA)
|
1309010353NRG24Z200120240447921
|
23/02/2024
|
Sushil
|
1309010WL0021311
|
Sushil
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730623
|
|
Sushil
|
|
|
286
|
Theog
|
HP-09-010-353-01793000/186
(RONI MATYANA)
|
1309010353NRG24Z200120240447915
|
23/02/2024
|
dropti
|
1309010WL0021311
|
dropti
|
00415
|
SBIN0004586
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161730634
|
|
dropti
|
|
|
287
|
Theog
|
HP-09-010-353-01793000/189
(RONI MATYANA)
|
1309010353NRG24Z200120240447917
|
23/02/2024
|
rimple
|
1309010WL0021311
|
rimple
|
00415
|
SBIN0004586
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161730650
|
|
rimple
|
|
|
288
|
Theog
|
HP-09-010-353-01793000/189
(RONI MATYANA)
|
1309010353NRG24Z200120240447916
|
23/02/2024
|
sonu
|
1309010WL0021311
|
sonu
|
00415
|
SBIN0004586
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161730618
|
|
sonu
|
|
|
289
|
Theog
|
HP-09-010-353-01793000/190
(RONI MATYANA)
|
1309010353NRG24Z200120240447918
|
23/02/2024
|
koashlya
|
1309010WL0021311
|
koashlya
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730649
|
|
koashlya
|
|
|
290
|
Theog
|
HP-09-010-353-01793000/20
(RONI MATYANA)
|
1309010353NRG24Z200120240447919
|
23/02/2024
|
sunil
|
1309010WL0021311
|
sunil
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730611
|
|
sunil
|
|
|
291
|
Theog
|
HP-09-010-353-01793000/216
(RONI MATYANA)
|
1309010353NRG24Z200120240447909
|
23/02/2024
|
Nirmla
|
1309010WL0021311
|
Nirmla
|
00415
|
SBIN0004586
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730605
|
|
Nirmla
|
|
|
292
|
Theog
|
HP-09-010-353-01793000/224
(RONI MATYANA)
|
1309010353NRG24Z200120240447910
|
23/02/2024
|
laiq
|
1309010WL0021311
|
laiq
|
00415
|
SBIN0004586
|
16
|
16
|
Rejected
|
11/07/2024
|
|
N072400D5881D
|
Account Closed
|
|
|
|
293
|
Theog
|
HP-09-010-353-01793000/253
(RONI MATYANA)
|
1309010353NRG24Z200120240447912
|
23/02/2024
|
sanju
|
1309010WL0021311
|
sanju
|
00415
|
SBIN0004586
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161730384
|
|
sanju
|
|
|
294
|
Theog
|
HP-09-010-353-01793000/281
(RONI MATYANA)
|
1309010353NRG24Z200120240447913
|
23/02/2024
|
Shanta devi
|
1309010WL0021311
|
Shanta devi
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730631
|
|
Shanta devi
|
|
|
295
|
Theog
|
HP-09-010-353-01802800/28
(RONI MATYANA)
|
1309010353NRG24Z200120240447908
|
23/02/2024
|
dinesh
|
1309010WL0021311
|
dinesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730383
|
|
dinesh
|
|
|
296
|
Theog
|
HP-09-010-353-01802800/80
(RONI MATYANA)
|
1309010353NRG24Z200120240447906
|
23/02/2024
|
reshmi
|
1309010WL0021311
|
reshmi
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730632
|
|
reshmi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11151
|
11151
|
|
|
|
|
|
|
|
|
297
|
Theog
|
HP-09-010-315-01824600/328
(BAGRI)
|
1309010315NRG24Z200120240454108
|
23/02/2024
|
Pooja
|
1309010WL0021386
|
Pooja
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730445
|
|
Pooja
|
|
|
298
|
Theog
|
HP-09-010-315-02221700/256
(BAGRI)
|
1309010315NRG24Z200120240454116
|
23/02/2024
|
RAVINDER KUMAR
|
1309010WL0021386
|
RAVINDER KUMAR
|
00415
|
SBIN0005663
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730810
|
|
RAVINDER KUMAR
|
|
|
299
|
Theog
|
HP-09-010-328-01828500/370
(DEVTHI)
|
1309010368NRG24Z200120240449232
|
23/02/2024
|
Priyanka
|
1309010WL0021338
|
Priyanka
|
00415
|
SBIN0005663
|
184
|
184
|
Processed
|
11/07/2024
|
|
6161730446
|
|
Priyanka
|
|
|
300
|
Theog
|
HP-09-010-328-01828500/69
(DEVTHI)
|
1309010368NRG24Z200120240449234
|
23/02/2024
|
NISHU
|
1309010WL0021338
|
NISHU
|
00415
|
SBIN0005663
|
170
|
170
|
Processed
|
11/07/2024
|
|
6161730447
|
|
NISHU
|
|
|
301
|
Theog
|
HP-09-010-334-01806600/244
(GHORNA)
|
1309010334NRG24Z230120240474649
|
23/02/2024
|
ANJANA
|
1309010WL0021802
|
ANJANA
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730804
|
|
ANJANA
|
|
|
302
|
Theog
|
HP-09-010-334-01828800/157
(GHORNA)
|
1309010334NRG24Z230120240474648
|
23/02/2024
|
DEVINDER SINGH CHAUHAN
|
1309010WL0021802
|
DEVINDER SINGH CHAUHAN
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730455
|
|
DEVINDER SINGH CHAUHAN
|
|
|
303
|
Theog
|
HP-09-010-334-01829100/114
(GHORNA)
|
1309010334NRG24Z230120240474651
|
23/02/2024
|
DISHA
|
1309010WL0021802
|
DISHA
|
00415
|
SBIN0005663
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730439
|
|
DISHA
|
|
|
304
|
Theog
|
HP-09-010-334-01829100/114
(GHORNA)
|
1309010334NRG24Z230120240474652
|
23/02/2024
|
RAJENDER THAKUR
|
1309010WL0021802
|
RAJENDER THAKUR
|
00415
|
SBIN0005663
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730402
|
|
RAJENDER THAKUR
|
|
|
305
|
Theog
|
HP-09-010-334-01829100/149
(GHORNA)
|
1309010334NRG24Z230120240474654
|
23/02/2024
|
NARVDA DEVI
|
1309010WL0021802
|
NARVDA DEVI
|
00415
|
SBIN0005663
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730824
|
|
NARVDA DEVI
|
|
|
306
|
Theog
|
HP-09-010-334-01829100/149
(GHORNA)
|
1309010334NRG24Z230120240474653
|
23/02/2024
|
NARVDA DEVI
|
1309010WL0021802
|
NARVDA DEVI
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730823
|
|
NARVDA DEVI
|
|
|
307
|
Theog
|
HP-09-010-334-01830100/327
(GHORNA)
|
1309010334NRG24Z230120240474646
|
23/02/2024
|
ANCHAL VERMA
|
1309010WL0021802
|
ANCHAL VERMA
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730459
|
|
ANCHAL VERMA
|
|
|
308
|
Theog
|
HP-09-010-334-01830100/327
(GHORNA)
|
1309010334NRG24Z230120240474647
|
23/02/2024
|
MADHU
|
1309010WL0021802
|
MADHU
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730421
|
|
MADHU
|
|
|
309
|
Theog
|
HP-09-010-343-01830700/261
(KUTHAR)
|
1309010372NRG24Z200120240456201
|
23/02/2024
|
VIRENDER SINGH
|
1309010WL0021450
|
VIRENDER SINGH
|
00415
|
SBIN0005663
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730456
|
|
VIRENDER SINGH
|
|
|
310
|
Theog
|
HP-09-010-343-01830700/265
(KUTHAR)
|
1309010372NRG24Z200120240456207
|
23/02/2024
|
PAWAN KUMAR
|
1309010WL0021450
|
PAWAN KUMAR
|
00415
|
SBIN0005663
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730463
|
|
PAWAN KUMAR
|
|
|
311
|
Theog
|
HP-09-010-343-01830700/313
(KUTHAR)
|
1309010372NRG24Z200120240456209
|
23/02/2024
|
CHET SINGH
|
1309010WL0021450
|
CHET SINGH
|
00415
|
SBIN0005663
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730822
|
|
CHET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
312
|
Theog
|
HP-09-010-322-01810000/467-A
(BHARADA)
|
1309010322NRG24Z200120240442370
|
23/02/2024
|
Sarita
|
1309010WL0021238
|
Sarita
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730820
|
|
Sarita
|
|
|
313
|
Theog
|
HP-09-010-351-01821000/15-C
(NAHOL)
|
1309010351NRG24Z200120240456380
|
23/02/2024
|
KAMLESH
|
1309010WL0021457
|
KAMLESH
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730637
|
|
KAMLESH
|
|
|
314
|
Theog
|
HP-09-010-358-01822000/151-B
(SATOG)
|
1309010358NRG24Z200120240456466
|
23/02/2024
|
Seeta
|
1309010WL0021460
|
Seeta
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730401
|
|
Seeta
|
|
|
315
|
Theog
|
HP-09-010-358-01822000/354
(SATOG)
|
1309010358NRG24Z200120240456471
|
23/02/2024
|
SHARDA
|
1309010WL0021460
|
SHARDA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730840
|
|
SHARDA
|
|
|
316
|
Theog
|
HP-09-010-358-01822000/55
(SATOG)
|
1309010358NRG24Z200120240456468
|
23/02/2024
|
LIAQ RAM
|
1309010WL0021460
|
LIAQ RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730400
|
|
LIAQ RAM
|
|
|
317
|
Theog
|
HP-09-010-358-01822000/67-B
(SATOG)
|
1309010358NRG24Z200120240456469
|
23/02/2024
|
BALA RAM
|
1309010WL0021460
|
BALA RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730638
|
|
BALA RAM
|
|
|
318
|
Theog
|
HP-09-010-358-01822300/133-B
(SATOG)
|
1309010358NRG24Z200120240456467
|
23/02/2024
|
GOPAL SINGH
|
1309010WL0021460
|
GOPAL SINGH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730378
|
|
GOPAL SINGH
|
|
|
319
|
Theog
|
HP-09-010-358-01822400/226-C
(SATOG)
|
1309010358NRG24Z200120240456472
|
23/02/2024
|
GEETA DEVI
|
1309010WL0021460
|
GEETA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730413
|
|
GEETA DEVI
|
|
|
320
|
Theog
|
HP-09-010-358-01822400/253
(SATOG)
|
1309010358NRG24Z200120240456474
|
23/02/2024
|
MANOJ
|
1309010WL0021460
|
MANOJ
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730818
|
|
MANOJ
|
|
|
321
|
Theog
|
HP-09-010-358-01822400/361
(SATOG)
|
1309010358NRG24Z200120240456475
|
23/02/2024
|
MADAN LAL
|
1309010WL0021460
|
MADAN LAL
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730442
|
|
MADAN LAL
|
|
|
322
|
Theog
|
HP-09-010-358-01822400/69
(SATOG)
|
1309010358NRG24Z200120240456476
|
23/02/2024
|
Champa Devi
|
1309010WL0021460
|
Champa Devi
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730404
|
|
Champa Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
323
|
Theog
|
HP-09-010-363-01820300/410
(TIYALI)
|
1309010363NRG24Z290120240555647
|
23/02/2024
|
KANTA DEVI VERMA
|
1309010WL0023048
|
KANTA DEVI VERMA
|
00415
|
SBIN0010729
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730375
|
|
KANTA DEVI VERMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
324
|
Theog
|
HP-09-010-342-01794300/521
(KOT SHILARU)
|
1309010342NRG24Z200120240448363
|
23/02/2024
|
sandeep
|
1309010WL0021319
|
sandeep
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161730809
|
|
sandeep
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
325
|
Theog
|
HP-09-010-323-01790500/233
(BHARANA)
|
1309010323NRG24Z200120240448095
|
23/02/2024
|
Rikhil
|
1309010WL0021314
|
Rikhil
|
00415
|
SBIN0050118
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730414
|
|
Rikhil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
326
|
Theog
|
HP-09-010-318-01818900/217
(BANI)
|
1309010318NRG24Z200120240457068
|
23/02/2024
|
SHARDA
|
1309010WL0021468
|
SHARDA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730641
|
|
SHARDA
|
|
|
327
|
Theog
|
HP-09-010-323-01790500/233
(BHARANA)
|
1309010323NRG24Z200120240448096
|
23/02/2024
|
Dikshit
|
1309010WL0021314
|
Dikshit
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730415
|
|
Dikshit
|
|
|
328
|
Theog
|
HP-09-010-325-01800200/146
(CHIKAD)
|
1309010325NRG24Z200120240441841
|
23/02/2024
|
RAMESH
|
1309010WL0021230
|
RAMESH
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730841
|
|
RAMESH
|
|
|
329
|
Theog
|
HP-09-010-332-01791900/599
(DHARMPUR)
|
1309010332NRG24Z270120240543913
|
23/02/2024
|
Bhagat Singh
|
1309010WL0022780
|
Bhagat Singh
|
00415
|
SBIN0051076
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730831
|
|
Bhagat Singh
|
|
|
330
|
Theog
|
HP-09-010-332-01791900/599
(DHARMPUR)
|
1309010332NRG24Z270120240543912
|
23/02/2024
|
Bhagat Singh
|
1309010WL0022780
|
Bhagat Singh
|
00415
|
SBIN0051076
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730832
|
|
Bhagat Singh
|
|
|
331
|
Theog
|
HP-09-010-355-01798600/14-A
(SANDHU)
|
1309010355NRG24Z200120240442239
|
23/02/2024
|
KANTA SHARMA
|
1309010WL0021236
|
KANTA SHARMA
|
00415
|
SBIN0051076
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730842
|
|
KANTA SHARMA
|
|
|
332
|
Theog
|
HP-09-010-355-01799100/760
(SANDHU)
|
1309010371NRG24Z200120240441744
|
23/02/2024
|
Naresh kumar
|
1309010WL0021228
|
Naresh kumar
|
00415
|
SBIN0051076
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730811
|
|
Naresh kumar
|
|
|
333
|
Theog
|
HP-09-010-370-01814500/363
(MANJHAR)
|
1309010370NRG24Z200120240456841
|
23/02/2024
|
SANDEEP CHANDEL
|
1309010WL0021463
|
SANDEEP CHANDEL
|
00415
|
SBIN0051076
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730453
|
|
SANDEEP CHANDEL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
Theog
|
HP-09-010-318-01814700/157
(BANI)
|
1309010318NRG24Z200120240457066
|
23/02/2024
|
AJAY
|
1309010WL0021468
|
AJAY
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730416
|
|
AJAY
|
|
|
335
|
Theog
|
HP-09-010-318-01818600/409
(BANI)
|
1309010318NRG24Z200120240457069
|
23/02/2024
|
jyotna
|
1309010WL0021468
|
jyotna
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730451
|
|
jyotna
|
|
|
336
|
Theog
|
HP-09-010-349-01813600/154
(MANJHAR)
|
1309010349NRG24Z270120240540705
|
23/02/2024
|
sanjay
|
1309010WL0022718
|
sanjay
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730450
|
|
sanjay
|
|
|
337
|
Theog
|
HP-09-010-349-01814500/398
(MANJHAR)
|
1309010370NRG24Z200120240456831
|
23/02/2024
|
MANJU
|
1309010WL0021463
|
MANJU
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730429
|
|
MANJU
|
|
|
338
|
Theog
|
HP-09-010-349-01814500/398
(MANJHAR)
|
1309010370NRG24Z200120240456830
|
23/02/2024
|
VIVEKA NAND
|
1309010WL0021463
|
VIVEKA NAND
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730430
|
|
VIVEKA NAND
|
|
|
339
|
Theog
|
HP-09-010-349-01814500/502
(MANJHAR)
|
1309010370NRG24Z200120240456833
|
23/02/2024
|
Meenakshi
|
1309010WL0021463
|
Meenakshi
|
00415
|
SBIN0051277
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730431
|
|
Meenakshi
|
|
|
340
|
Theog
|
HP-09-010-360-01814200/326
(SHANTEYA)
|
1309010370NRG24Z200120240456838
|
23/02/2024
|
Ajay Kumar
|
1309010WL0021463
|
Ajay Kumar
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730843
|
|
Ajay Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
341
|
Theog
|
HP-09-010-344-01803400/535
(KYAR)
|
1309010344NRG24Z200120240446103
|
23/02/2024
|
Shanta
|
1309010WL0021284
|
Shanta
|
00415
|
SBIN0051372
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730436
|
|
Shanta
|
|
|
342
|
Theog
|
HP-09-010-368-01828400/649
(DEVTHI)
|
1309010368NRG24Z200120240449238
|
23/02/2024
|
Reeta
|
1309010WL0021338
|
Reeta
|
00415
|
SBIN0051372
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730468
|
|
Reeta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
343
|
Theog
|
HP-09-010-349-01813600/407
(MANJHAR)
|
1309010349NRG24Z270120240540659
|
23/02/2024
|
raksha devi
|
1309010WL0022718
|
raksha devi
|
00462
|
UCBA0000995
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730444
|
|
RAKSHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
344
|
Theog
|
HP-09-010-314-01826000/257
(BAGAIN)
|
1309010369NRG24Z200120240446774
|
23/02/2024
|
Sunita
|
1309010WL0021293
|
Sunita
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730464
|
|
SUNITA DEVI
|
|
|
345
|
Theog
|
HP-09-010-314-01826100/283
(BAGAIN)
|
1309010314NRG24Z200120240447036
|
23/02/2024
|
Rajesh
|
1309010WL0021297
|
Rajesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730643
|
|
RAJESH
|
|
|
346
|
Theog
|
HP-09-010-314-01826300/164
(BAGAIN)
|
1309010369NRG24Z200120240446776
|
23/02/2024
|
ANKUSH
|
1309010WL0021293
|
ANKUSH
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730437
|
|
ANKUSH SHARMA
|
|
|
347
|
Theog
|
HP-09-010-314-01826300/164
(BAGAIN)
|
1309010369NRG24Z200120240446777
|
23/02/2024
|
ANKUSH
|
1309010WL0021293
|
ANKUSH
|
00462
|
UCBA0001306
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161730438
|
|
ANKUSH SHARMA
|
|
|
348
|
Theog
|
HP-09-010-314-01826300/550
(BAGAIN)
|
1309010369NRG24Z200120240446773
|
23/02/2024
|
RACHANA SHARMA
|
1309010WL0021293
|
RACHANA SHARMA
|
00462
|
UCBA0001306
|
112
|
112
|
Processed
|
11/07/2024
|
|
6161730460
|
|
RACHNA
|
|
|
349
|
Theog
|
HP-09-010-314-01826300/576
(BAGAIN)
|
1309010369NRG24Z200120240446772
|
23/02/2024
|
RANJANA SHARMA
|
1309010WL0021293
|
RANJANA SHARMA
|
00462
|
UCBA0001306
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161730806
|
|
RANJANA SHARMA
|
|
|
350
|
Theog
|
HP-09-010-314-01826500/139
(BAGAIN)
|
1309010314NRG24Z200120240447025
|
23/02/2024
|
Reena
|
1309010WL0021297
|
Reena
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730427
|
|
REENA
|
|
|
351
|
Theog
|
HP-09-010-314-01826500/152
(BAGAIN)
|
1309010314NRG24Z200120240447026
|
23/02/2024
|
MANJULA
|
1309010WL0021297
|
MANJULA
|
00462
|
UCBA0001306
|
165
|
165
|
Processed
|
11/07/2024
|
|
6161730435
|
|
MANJULA
|
|
|
352
|
Theog
|
HP-09-010-314-01826500/397
(BAGAIN)
|
1309010314NRG24Z200120240447023
|
23/02/2024
|
Rameshwari Sharma.
|
1309010WL0021297
|
Rameshwari Sharma.
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730639
|
|
RAMESH
|
|
|
353
|
Theog
|
HP-09-010-314-01826500/502
(BAGAIN)
|
1309010314NRG24Z200120240447021
|
23/02/2024
|
ANITA
|
1309010WL0021297
|
ANITA
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730454
|
|
ANITA SHARMA
|
|
|
354
|
Theog
|
HP-09-010-314-01826500/91
(BAGAIN)
|
1309010314NRG24Z200120240447020
|
23/02/2024
|
NITIN
|
1309010WL0021297
|
NITIN
|
00462
|
UCBA0001306
|
165
|
165
|
Processed
|
11/07/2024
|
|
6161730462
|
|
NITIN
|
|
|
355
|
Theog
|
HP-09-010-316-01823600/45-A
(BALAG)
|
1309010367NRG24Z200120240453902
|
23/02/2024
|
Sanjeev
|
1309010WL0021378
|
Sanjeev
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730807
|
|
SANJEEV KUMAR
|
|
|
356
|
Theog
|
HP-09-010-333-01825800/197
(GHOOND)
|
1309010333NRG24Z220120240465253
|
23/02/2024
|
NIRMLA
|
1309010WL0021656
|
NIRMLA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730648
|
|
NIRMLA DEVI
|
|
|
357
|
Theog
|
HP-09-010-336-01796000/59
(KALEEND)
|
1309010336NRG24Z200120240454686
|
23/02/2024
|
Uma Devi
|
1309010WL0021411
|
Uma Devi
|
00462
|
UCBA0001306
|
155
|
155
|
Processed
|
11/07/2024
|
|
6161730815
|
|
UMA DEVI
|
|
|
358
|
Theog
|
HP-09-010-344-01802600/108
(KYAR)
|
1309010344NRG24Z200120240446124
|
23/02/2024
|
DHAYAN SINGH
|
1309010WL0021284
|
DHAYAN SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730376
|
|
DHAYAN SINGH
|
|
|
359
|
Theog
|
HP-09-010-344-01802600/215
(KYAR)
|
1309010344NRG24Z200120240446122
|
23/02/2024
|
Kamla
|
1309010WL0021284
|
Kamla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730642
|
|
KAMLA DEVI
|
|
|
360
|
Theog
|
HP-09-010-344-01802600/359
(KYAR)
|
1309010344NRG24Z200120240446114
|
23/02/2024
|
vijay
|
1309010WL0021284
|
vijay
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730434
|
|
VIJAY KUMAR
|
|
|
361
|
Theog
|
HP-09-010-344-01803000/266
(KYAR)
|
1309010344NRG24Z200120240446125
|
23/02/2024
|
Asha devi
|
1309010WL0021284
|
Asha devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730805
|
|
ASHA DEVI
|
|
|
362
|
Theog
|
HP-09-010-344-01803100/329
(KYAR)
|
1309010344NRG24Z200120240446119
|
23/02/2024
|
Damyanti
|
1309010WL0021284
|
Damyanti
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730410
|
|
DAMYANTI SHARMA
|
|
|
363
|
Theog
|
HP-09-010-344-01803100/63
(KYAR)
|
1309010344NRG24Z200120240446109
|
23/02/2024
|
SATISH
|
1309010WL0021284
|
SATISH
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730381
|
|
SATISH KUMAR
|
|
|
364
|
Theog
|
HP-09-010-344-01803100/63
(KYAR)
|
1309010344NRG24Z200120240446110
|
23/02/2024
|
SUSHMA
|
1309010WL0021284
|
SUSHMA
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730380
|
|
SUSHMA
|
|
|
365
|
Theog
|
HP-09-010-344-01803300/23
(KYAR)
|
1309010344NRG24Z200120240446106
|
23/02/2024
|
SARITA
|
1309010WL0021284
|
SARITA
|
00462
|
UCBA0001306
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730395
|
|
SARITA
|
|
|
366
|
Theog
|
HP-09-010-344-01803400/432
(KYAR)
|
1309010344NRG24Z200120240446101
|
23/02/2024
|
Kanko
|
1309010WL0021284
|
Kanko
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730379
|
|
KANKO
|
|
|
367
|
Theog
|
HP-09-010-344-01803400/549
(KYAR)
|
1309010344NRG24Z200120240446095
|
23/02/2024
|
Rekha Devi
|
1309010WL0021284
|
Rekha Devi
|
00462
|
UCBA0001306
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730443
|
|
REKHA DEVI
|
|
|
368
|
Theog
|
HP-09-010-344-01803600/102
(KYAR)
|
1309010344NRG24Z200120240446100
|
23/02/2024
|
NARIAIN DUTT
|
1309010WL0021284
|
NARIAIN DUTT
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730382
|
|
NARAIN DUTT
|
|
|
369
|
Theog
|
HP-09-010-344-01803700/292
(KYAR)
|
1309010344NRG24Z200120240446098
|
23/02/2024
|
BIMLA
|
1309010WL0021284
|
BIMLA
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730827
|
|
BIMLA DEVI
|
|
|
370
|
Theog
|
HP-09-010-344-01803700/591
(KYAR)
|
1309010344NRG24Z200120240446097
|
23/02/2024
|
Sunil
|
1309010WL0021284
|
Sunil
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730466
|
|
SUNIL KUMAR
|
|
|
371
|
Theog
|
HP-09-010-344-01804000/616
(KYAR)
|
1309010344NRG24Z200120240446096
|
23/02/2024
|
Kamlesh
|
1309010WL0021284
|
Kamlesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730852
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
372
|
Theog
|
HP-09-010-319-01813300/455
(BAROG)
|
1309010319NRG24Z270120240540800
|
23/02/2024
|
jeet ram
|
1309010WL0022719
|
jeet ram
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730426
|
|
JEET RAM SHARMA
|
|
|
373
|
Theog
|
HP-09-010-320-01805200/282
(BASA THEOG)
|
1309010320NRG24Z200120240442430
|
23/02/2024
|
Vikas
|
1309010WL0021239
|
Vikas
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730408
|
|
VIKAS VERMA
|
|
|
374
|
Theog
|
HP-09-010-322-01809400/137-A
(BHARADA)
|
1309010322NRG24Z200120240442362
|
23/02/2024
|
Sodha Devi
|
1309010WL0021238
|
Sodha Devi
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730851
|
|
SODHA DEVI
|
|
|
375
|
Theog
|
HP-09-010-325-01800200/1-A
(CHIKAD)
|
1309010325NRG24Z200120240441838
|
23/02/2024
|
SWEETY SHARMA
|
1309010WL0021230
|
SWEETY SHARMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730420
|
|
SWEETY SHARMA DO KANSHI RAM
|
|
|
376
|
Theog
|
HP-09-010-325-01800900/36-A
(CHIKAD)
|
1309010325NRG24Z200120240441844
|
23/02/2024
|
Vinod Kumar
|
1309010WL0021230
|
Vinod Kumar
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730418
|
|
VINOD KUMAR
|
|
|
377
|
Theog
|
HP-09-010-327-01809200/601
(DEORI GHAT)
|
1309010327NRG24Z200120240457386
|
23/02/2024
|
RAJU
|
1309010WL0021471
|
RAJU
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730467
|
|
RAJU
|
|
|
378
|
Theog
|
HP-09-010-335-01806300/646
(JAIS)
|
1309010335NRG24Z200120240442257
|
23/02/2024
|
Shashi Kala
|
1309010WL0021237
|
Shashi Kala
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730423
|
|
SASHI KALA
|
|
|
379
|
Theog
|
HP-09-010-335-01806400/407
(JAIS)
|
1309010335NRG24Z200120240442258
|
23/02/2024
|
Nikhil
|
1309010WL0021237
|
Nikhil
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730440
|
|
NIKHIL CHANDEL
|
|
|
380
|
Theog
|
HP-09-010-340-01827100/433
(KATHOG)
|
1309010340NRG24Z200120240441853
|
23/02/2024
|
durgu devi
|
1309010WL0021231
|
durgu devi
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730819
|
|
DURGU DEVI WO GOVARDHAN SINGH
|
|
|
381
|
Theog
|
HP-09-010-347-01799400/471
(MAHOG)
|
1309010347NRG24Z200120240441736
|
23/02/2024
|
Abhishek Rajanta
|
1309010WL0021227
|
Abhishek Rajanta
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730457
|
|
ABHISHEK RAJANTA
|
|
|
382
|
Theog
|
HP-09-010-347-01799400/471
(MAHOG)
|
1309010347NRG24Z200120240441735
|
23/02/2024
|
Geeta Devi
|
1309010WL0021227
|
Geeta Devi
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730458
|
|
GEETA DEVI
|
|
|
383
|
Theog
|
HP-09-010-349-01814500/502
(MANJHAR)
|
1309010370NRG24Z200120240456834
|
23/02/2024
|
Praveen Sharma
|
1309010WL0021463
|
Praveen Sharma
|
00462
|
UCBA0001329
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730432
|
|
PRAVEEN SHARMA
|
|
|
384
|
Theog
|
HP-09-010-349-01814500/502
(MANJHAR)
|
1309010370NRG24Z200120240456832
|
23/02/2024
|
Uma Devi
|
1309010WL0021463
|
Uma Devi
|
00462
|
UCBA0001329
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730433
|
|
UMA DEVI
|
|
|
385
|
Theog
|
HP-09-010-355-01801000/483
(SANDHU)
|
1309010371NRG24Z200120240441745
|
23/02/2024
|
Krishna Verma
|
1309010WL0021228
|
Krishna Verma
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730428
|
|
KRISHNA VERMA
|
|
|
386
|
Theog
|
HP-09-010-356-01801300/321
(SARIWAN)
|
1309010356NRG24Z200120240441704
|
23/02/2024
|
Mukesh
|
1309010WL0021226
|
Mukesh
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730838
|
|
MUKESH SO SURAT RAM
|
|
|
387
|
Theog
|
HP-09-010-356-01801400/244
(SARIWAN)
|
1309010356NRG24Z200120240441705
|
23/02/2024
|
Meena
|
1309010WL0021226
|
Meena
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730839
|
|
MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
388
|
Theog
|
HP-09-010-332-01790700/19
(DHARMPUR)
|
1309010332NRG24Z270120240543903
|
23/02/2024
|
jitender
|
1309010WL0022780
|
jitender
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730833
|
|
JEETENDER SINGH
|
|
|
389
|
Theog
|
HP-09-010-332-01790700/21
(DHARMPUR)
|
1309010332NRG24Z270120240543901
|
23/02/2024
|
khem chand
|
1309010WL0022780
|
khem chand
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730835
|
|
KHEM CHAND SO MOHAN LAL
|
|
|
390
|
Theog
|
HP-09-010-332-01790700/562
(DHARMPUR)
|
1309010332NRG24Z270120240543900
|
23/02/2024
|
Tikkam Dass
|
1309010WL0022780
|
Tikkam Dass
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730846
|
|
TIKKAM DASS
|
|
|
391
|
Theog
|
HP-09-010-332-01790800/276
(DHARMPUR)
|
1309010332NRG24Z270120240543907
|
23/02/2024
|
girdhari lal
|
1309010WL0022780
|
girdhari lal
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730424
|
|
GIRDHARI LAL
|
|
|
392
|
Theog
|
HP-09-010-332-01790800/636
(DHARMPUR)
|
1309010332NRG24Z270120240543905
|
23/02/2024
|
Leela Devi
|
1309010WL0022780
|
Leela Devi
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730845
|
|
LEELA DEVI WO CHANDER DASS
|
|
|
393
|
Theog
|
HP-09-010-332-01790800/636
(DHARMPUR)
|
1309010332NRG24Z270120240543904
|
23/02/2024
|
Leela Devi
|
1309010WL0022780
|
Leela Devi
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730844
|
|
LEELA DEVI WO CHANDER DASS
|
|
|
394
|
Theog
|
HP-09-010-332-01791000/158
(DHARMPUR)
|
1309010332NRG24Z270120240543906
|
23/02/2024
|
jeetram
|
1309010WL0022780
|
jeetram
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730834
|
|
JEET SINGH SO CHET RAM
|
|
|
395
|
Theog
|
HP-09-010-332-01791900/229
(DHARMPUR)
|
1309010332NRG24Z270120240543909
|
23/02/2024
|
Deepak
|
1309010WL0022780
|
Deepak
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730853
|
|
DEEPAK KASHYAP
|
|
|
396
|
Theog
|
HP-09-010-332-01791900/439
(DHARMPUR)
|
1309010332NRG24Z270120240543910
|
23/02/2024
|
Pushpa
|
1309010WL0022780
|
Pushpa
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730425
|
|
KRISHAN SINGH KANWAR
|
|
|
397
|
Theog
|
HP-09-010-332-01791900/467
(DHARMPUR)
|
1309010332NRG24Z270120240543908
|
23/02/2024
|
kavita
|
1309010WL0022780
|
kavita
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730836
|
|
KAVITA AZAD W/O AJEET AZAD
|
|
|
398
|
Theog
|
HP-09-010-332-01791900/98
(DHARMPUR)
|
1309010332NRG24Z270120240543911
|
23/02/2024
|
Yog Raj Sharma
|
1309010WL0022780
|
Yog Raj Sharma
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730856
|
|
YOG RAJ
|
|
|
399
|
Theog
|
HP-09-010-346-01791100/36
(KYARTU)
|
1309010346NRG24Z260120240534156
|
23/02/2024
|
Dupyanti Devi
|
1309010WL0022564
|
Dupyanti Devi
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730411
|
|
DUPANTY DEVI
|
|
|
400
|
Theog
|
HP-09-010-346-01791100/51
(KYARTU)
|
1309010346NRG24Z260120240534157
|
23/02/2024
|
Monika
|
1309010WL0022564
|
Monika
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730419
|
|
MONIKA WO KAMLESH KUMAR
|
|
|
401
|
Theog
|
HP-09-010-346-01791200/135
(KYARTU)
|
1309010346NRG24Z260120240534158
|
23/02/2024
|
SHANTA DEVI
|
1309010WL0022564
|
SHANTA DEVI
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730403
|
|
SHANTA DEVI
|
|
|
402
|
Theog
|
HP-09-010-346-01791500/316
(KYARTU)
|
1309010346NRG24Z260120240534160
|
23/02/2024
|
MANORMA
|
1309010WL0022564
|
MANORMA
|
00462
|
UCBA0001445
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161730399
|
|
MANORMA DEVI
|
|
|
403
|
Theog
|
HP-09-010-346-01811900/303
(KYARTU)
|
1309010346NRG24Z260120240534163
|
23/02/2024
|
REENA
|
1309010WL0022564
|
REENA
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730854
|
|
REENA WO RANJIT SINGH
|
|
|
404
|
Theog
|
HP-09-010-346-01811900/303
(KYARTU)
|
1309010346NRG24Z260120240534162
|
23/02/2024
|
SATYA
|
1309010WL0022564
|
SATYA
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730855
|
|
SATYA
|
|
|
405
|
Theog
|
HP-09-010-346-01811900/392
(KYARTU)
|
1309010346NRG24Z260120240534164
|
23/02/2024
|
yashoda devi
|
1309010WL0022564
|
yashoda devi
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730406
|
|
YASHODA DEVI W/O MOHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
406
|
Theog
|
HP-09-010-360-01813800/120
(SHANTEYA)
|
1309010360NRG24Z230120240515164
|
23/02/2024
|
SONU
|
1309010WL0022087
|
SONU
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730826
|
|
SONU
|
|
|
407
|
Theog
|
HP-09-010-360-01813800/121
(SHANTEYA)
|
1309010360NRG24Z230120240515165
|
23/02/2024
|
Asha Devi
|
1309010WL0022087
|
Asha Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730647
|
|
ASHA VERMA
|
|
|
408
|
Theog
|
HP-09-010-360-01813800/140
(SHANTEYA)
|
1309010360NRG24Z230120240515166
|
23/02/2024
|
Uma Devi
|
1309010WL0022087
|
Uma Devi
|
00462
|
UCBA0001542
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730417
|
|
UMA
|
|
|
409
|
Theog
|
HP-09-010-360-01813800/163
(SHANTEYA)
|
1309010360NRG24Z230120240515160
|
23/02/2024
|
Pratap Singh
|
1309010WL0022087
|
Pratap Singh
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730449
|
|
PRATAP SINGH
|
|
|
410
|
Theog
|
HP-09-010-360-01813800/163
(SHANTEYA)
|
1309010360NRG24Z230120240515163
|
23/02/2024
|
Sushila
|
1309010WL0022087
|
Sushila
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730461
|
|
SUSHILA
|
|
|
411
|
Theog
|
HP-09-010-360-01813800/37
(SHANTEYA)
|
1309010360NRG24Z230120240515154
|
23/02/2024
|
lachhami
|
1309010WL0022087
|
lachhami
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730825
|
|
LACHHAMI
|
|
|
412
|
Theog
|
HP-09-010-360-01813900/300
(SHANTEYA)
|
1309010360NRG24Z230120240515152
|
23/02/2024
|
Dropti
|
1309010WL0022087
|
Dropti
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730398
|
|
DROPTI DEVI
|
|
|
413
|
Theog
|
HP-09-010-360-01813900/312
(SHANTEYA)
|
1309010360NRG24Z230120240515153
|
23/02/2024
|
Savatri
|
1309010WL0022087
|
Savatri
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730407
|
|
SAVITRI
|
|
|
414
|
Theog
|
HP-09-010-360-01813900/377
(SHANTEYA)
|
1309010360NRG24Z230120240515150
|
23/02/2024
|
KINA
|
1309010WL0022087
|
KINA
|
00462
|
UCBA0001542
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730816
|
|
KINA
|
|
|
415
|
Theog
|
HP-09-010-360-01813900/7
(SHANTEYA)
|
1309010360NRG24Z230120240515151
|
23/02/2024
|
SAINA DEVI
|
1309010WL0022087
|
SAINA DEVI
|
00462
|
UCBA0001542
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730814
|
|
SAINA DEVI
|
|
|
416
|
Theog
|
HP-09-010-360-01814200/292
(SHANTEYA)
|
1309010370NRG24Z200120240456837
|
23/02/2024
|
PADMO
|
1309010WL0021463
|
PADMO
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730374
|
|
PADAMO
|
|
|
417
|
Theog
|
HP-09-010-360-01814200/355
(SHANTEYA)
|
1309010370NRG24Z200120240456839
|
23/02/2024
|
guddi
|
1309010WL0021463
|
guddi
|
00462
|
UCBA0001542
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730409
|
|
GUDI
|
|
|
418
|
Theog
|
HP-09-010-360-01814200/374
(SHANTEYA)
|
1309010370NRG24Z200120240456840
|
23/02/2024
|
HARSHITA CHANDEL
|
1309010WL0021463
|
HARSHITA CHANDEL
|
00462
|
UCBA0001542
|
198
|
198
|
Processed
|
11/07/2024
|
|
6161730813
|
|
HARSHITA CHANDEL DO PREM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
419
|
Theog
|
HP-09-010-328-01828400/554
(DEVTHI)
|
1309010368NRG24Z200120240449227
|
23/02/2024
|
SHANTI DEVI
|
1309010WL0021338
|
SHANTI DEVI
|
00462
|
UCBA0001551
|
170
|
170
|
Processed
|
11/07/2024
|
|
6161730405
|
|
SHANTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
420
|
Theog
|
HP-09-010-335-01808400/341
(JAIS)
|
1309010335NRG24Z200120240442253
|
23/02/2024
|
Suman
|
1309010WL0021237
|
Suman
|
00462
|
UCBA0001971
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730396
|
|
SUMAN RATHOR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
421
|
Theog
|
HP-09-010-332-01790700/18
(DHARMPUR)
|
1309010332NRG24Z270120240543902
|
23/02/2024
|
dharmender
|
1309010WL0022780
|
dharmender
|
00462
|
UCBA0002211
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730808
|
|
DHARMENDER SINGH S/ O BIKRAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
422
|
Theog
|
HP-09-010-333-01825300/681
(GHOOND)
|
1309010333NRG24Z220120240465223
|
23/02/2024
|
SEEMA
|
1309010WL0021656
|
SEEMA
|
00462
|
UCBA0003291
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730412
|
|
SEEMA
|
|
|
423
|
Theog
|
HP-09-010-333-01825400/793
(GHOOND)
|
1309010333NRG24Z220120240465216
|
23/02/2024
|
KANSO DEVI
|
1309010WL0021656
|
KANSO DEVI
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730821
|
|
KANSO DEVI
|
|
|
424
|
Theog
|
HP-09-010-333-01825500/78
(GHOOND)
|
1309010333NRG24Z220120240465251
|
23/02/2024
|
Pushpa Devi
|
1309010WL0021656
|
Pushpa Devi
|
00462
|
UCBA0003291
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161730441
|
|
PUSHPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83225
|
83225
|
|
|
|
|
|
|
|