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-09-010-319-01813200/430 (BAROG)
|
1309010319NRG24Z270120240540767
|
31/03/2024
|
satya prakesh
|
1309010WL0022719
|
satya prakesh
|
00048
|
BKID0007907
|
160
|
0
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-319-01813300/124 (BAROG)
|
1309010319NRG24Z270120240540794
|
31/03/2024
|
sanjeev kumar
|
1309010WL0022719
|
sanjeev kumar
|
00048
|
BKID0007907
|
176
|
0
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-319-01813300/136 (BAROG)
|
1309010319NRG24Z270120240540883
|
31/03/2024
|
SAVITA
|
1309010WL0022719
|
SAVITA
|
00048
|
BKID0007907
|
32
|
0
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-319-01813300/136 (BAROG)
|
1309010319NRG24Z270120240540768
|
31/03/2024
|
SAVITA
|
1309010WL0022719
|
SAVITA
|
00048
|
BKID0007907
|
144
|
0
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-319-01813300/136 (BAROG)
|
1309010319NRG24Z270120240540769
|
31/03/2024
|
Virender
|
1309010WL0022719
|
Virender
|
00048
|
BKID0007907
|
144
|
0
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-319-01813300/136 (BAROG)
|
1309010319NRG24Z270120240540882
|
31/03/2024
|
Virender
|
1309010WL0022719
|
Virender
|
00048
|
BKID0007907
|
32
|
0
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-319-01813300/139 (BAROG)
|
1309010319NRG24Z270120240540770
|
31/03/2024
|
Garbu Devi
|
1309010WL0022719
|
Garbu Devi
|
00048
|
BKID0007907
|
160
|
0
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-319-01813300/149 (BAROG)
|
1309010319NRG24Z270120240540771
|
31/03/2024
|
KAPIL DEV
|
1309010WL0022719
|
KAPIL DEV
|
00048
|
BKID0007907
|
144
|
0
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-319-01813300/149 (BAROG)
|
1309010319NRG24Z270120240540772
|
31/03/2024
|
Pushpa
|
1309010WL0022719
|
Pushpa
|
00048
|
BKID0007907
|
144
|
0
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-319-01813300/202 (BAROG)
|
1309010319NRG24Z270120240540773
|
31/03/2024
|
RAMESH
|
1309010WL0022719
|
RAMESH
|
00048
|
BKID0007907
|
144
|
0
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-319-01813300/371 (BAROG)
|
1309010319NRG24Z270120240540776
|
31/03/2024
|
YOGITA
|
1309010WL0022719
|
YOGITA
|
00048
|
BKID0007907
|
160
|
0
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-319-01813300/95 (BAROG)
|
1309010319NRG24Z270120240540779
|
31/03/2024
|
AJAY KUMAR
|
1309010WL0022719
|
AJAY KUMAR
|
00048
|
BKID0007907
|
176
|
0
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-319-01813300/95 (BAROG)
|
1309010319NRG24Z270120240540778
|
31/03/2024
|
dinesh
|
1309010WL0022719
|
dinesh
|
00048
|
BKID0007907
|
176
|
0
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-319-01813300/95 (BAROG)
|
1309010319NRG24Z270120240540777
|
31/03/2024
|
LEELA DEVI
|
1309010WL0022719
|
LEELA DEVI
|
00048
|
BKID0007907
|
176
|
0
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-319-01813400/280 (BAROG)
|
1309010319NRG24Z270120240540780
|
31/03/2024
|
Pankaj
|
1309010WL0022719
|
Pankaj
|
00048
|
BKID0007907
|
160
|
0
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-319-01813400/299 (BAROG)
|
1309010319NRG24Z270120240540781
|
31/03/2024
|
Ram Krishan
|
1309010WL0022719
|
Ram Krishan
|
00048
|
BKID0007907
|
144
|
0
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-319-01813400/299 (BAROG)
|
1309010319NRG24Z270120240540782
|
31/03/2024
|
Shakuntla
|
1309010WL0022719
|
Shakuntla
|
00048
|
BKID0007907
|
144
|
0
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-319-01813400/413 (BAROG)
|
1309010319NRG24Z270120240540784
|
31/03/2024
|
RANJEETA
|
1309010WL0022719
|
RANJEETA
|
00048
|
BKID0007907
|
144
|
0
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-319-01813400/413 (BAROG)
|
1309010319NRG24Z270120240540783
|
31/03/2024
|
SANJEEV
|
1309010WL0022719
|
SANJEEV
|
00048
|
BKID0007907
|
144
|
0
|
|
|
|
|
|
|
|
20
|
Theog
|
HP-09-010-319-01813400/56 (BAROG)
|
1309010319NRG24Z270120240540858
|
31/03/2024
|
gulabi
|
1309010WL0022719
|
gulabi
|
00048
|
BKID0007907
|
32
|
0
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-319-01813400/56 (BAROG)
|
1309010319NRG24Z270120240540859
|
31/03/2024
|
him kiran
|
1309010WL0022719
|
him kiran
|
00048
|
BKID0007907
|
32
|
0
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-319-01813400/56 (BAROG)
|
1309010319NRG24Z270120240540857
|
31/03/2024
|
JAI PRAKASH
|
1309010WL0022719
|
JAI PRAKASH
|
00048
|
BKID0007907
|
32
|
0
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-319-01813400/65 (BAROG)
|
1309010319NRG24Z270120240540786
|
31/03/2024
|
jugdish
|
1309010WL0022719
|
jugdish
|
00048
|
BKID0007907
|
192
|
0
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-319-01813400/65 (BAROG)
|
1309010319NRG24Z270120240540785
|
31/03/2024
|
lachmi
|
1309010WL0022719
|
lachmi
|
00048
|
BKID0007907
|
192
|
0
|
|
|
|
|
|
|
|
25
|
Theog
|
HP-09-010-319-01813400/72 (BAROG)
|
1309010319NRG24Z270120240540789
|
31/03/2024
|
KALASH
|
1309010WL0022719
|
KALASH
|
00048
|
BKID0007907
|
160
|
0
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-319-01813400/72 (BAROG)
|
1309010319NRG24Z270120240540787
|
31/03/2024
|
KEDAR SINGH
|
1309010WL0022719
|
KEDAR SINGH
|
00048
|
BKID0007907
|
160
|
0
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-319-01813400/72 (BAROG)
|
1309010319NRG24Z270120240540788
|
31/03/2024
|
TARA DEVI
|
1309010WL0022719
|
TARA DEVI
|
00048
|
BKID0007907
|
160
|
0
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-319-01829900/141 (BAROG)
|
1309010319NRG24Z270120240540831
|
31/03/2024
|
LALITA
|
1309010WL0022719
|
LALITA
|
00048
|
BKID0007907
|
32
|
0
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-319-01829900/141 (BAROG)
|
1309010319NRG24Z270120240540830
|
31/03/2024
|
PRUSHOTAM
|
1309010WL0022719
|
PRUSHOTAM
|
00048
|
BKID0007907
|
32
|
0
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-319-01829900/143 (BAROG)
|
1309010319NRG24Z270120240540790
|
31/03/2024
|
HANS RAJ
|
1309010WL0022719
|
HANS RAJ
|
00048
|
BKID0007907
|
160
|
0
|
|
|
|
|
|
|
|
31
|
Theog
|
HP-09-010-319-01829900/143 (BAROG)
|
1309010319NRG24Z270120240540791
|
31/03/2024
|
LALITA
|
1309010WL0022719
|
LALITA
|
00048
|
BKID0007907
|
160
|
0
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-319-01829900/277 (BAROG)
|
1309010319NRG24Z270120240540842
|
31/03/2024
|
Hiteshwari
|
1309010WL0022719
|
Hiteshwari
|
00048
|
BKID0007907
|
32
|
0
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-319-01829900/277 (BAROG)
|
1309010319NRG24Z270120240540841
|
31/03/2024
|
Naresh Sharma
|
1309010WL0022719
|
Naresh Sharma
|
00048
|
BKID0007907
|
32
|
0
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-319-01829900/456 (BAROG)
|
1309010319NRG24Z270120240540792
|
31/03/2024
|
bali ram
|
1309010WL0022719
|
bali ram
|
00048
|
BKID0007907
|
176
|
0
|
|
|
|
|
|
|
|
35
|
Theog
|
HP-09-010-319-01829900/463 (BAROG)
|
1309010319NRG24Z270120240540793
|
31/03/2024
|
prybrat
|
1309010WL0022719
|
prybrat
|
00048
|
BKID0007907
|
192
|
0
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-335-01808400/341 (JAIS)
|
1309010335NRG24Z290120240550191
|
31/03/2024
|
Rajesh
|
1309010WL0022928
|
Rajesh
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-349-01813600/144 (MANJHAR)
|
1309010349NRG24Z270120240540628
|
31/03/2024
|
RAJESH HIMALVI
|
1309010WL0022718
|
RAJESH HIMALVI
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-349-01813600/194 (MANJHAR)
|
1309010349NRG24Z270120240540630
|
31/03/2024
|
HIRA SINGH
|
1309010WL0022718
|
HIRA SINGH
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-349-01813600/194 (MANJHAR)
|
1309010349NRG24Z270120240540629
|
31/03/2024
|
RAVI
|
1309010WL0022718
|
RAVI
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-349-01813600/194 (MANJHAR)
|
1309010349NRG24Z270120240540631
|
31/03/2024
|
SUNITA
|
1309010WL0022718
|
SUNITA
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-349-01813700/256 (MANJHAR)
|
1309010349NRG24Z270120240540641
|
31/03/2024
|
ROHIT
|
1309010WL0022718
|
ROHIT
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
42
|
Theog
|
HP-09-010-349-01813700/256 (MANJHAR)
|
1309010349NRG24Z270120240540640
|
31/03/2024
|
SAROJ
|
1309010WL0022718
|
SAROJ
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
43
|
Theog
|
HP-09-010-349-01813700/43 (MANJHAR)
|
1309010349NRG24Z270120240540637
|
31/03/2024
|
jugdesh chand
|
1309010WL0022718
|
jugdesh chand
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
44
|
Theog
|
HP-09-010-349-01813700/48 (MANJHAR)
|
1309010349NRG24Z270120240540643
|
31/03/2024
|
SATYA
|
1309010WL0022718
|
SATYA
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-349-01813700/48 (MANJHAR)
|
1309010349NRG24Z270120240540642
|
31/03/2024
|
SHAYAM SINGH
|
1309010WL0022718
|
SHAYAM SINGH
|
00048
|
BKID0007907
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
0
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-355-01799100/562 (SANDHU)
|
1309010371NRG24Z190120240438504
|
31/03/2024
|
KAMLA VERMA
|
1309010WL0021135
|
KAMLA VERMA
|
00078
|
CNRB0005064
|
208
|
0
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-355-01800800/360 (SANDHU)
|
1309010371NRG24Z190120240438559
|
31/03/2024
|
Akriti
|
1309010WL0021135
|
Akriti
|
00078
|
CNRB0005064
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
0
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-355-01799100/234 (SANDHU)
|
1309010371NRG24Z190120240438578
|
31/03/2024
|
Chander Kanta
|
1309010WL0021135
|
Chander Kanta
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
49
|
Theog
|
HP-09-010-355-01799100/580 (SANDHU)
|
1309010371NRG24Z190120240438506
|
31/03/2024
|
Fuli Devi
|
1309010WL0021135
|
Fuli Devi
|
00159
|
PUNB0HPGB04
|
208
|
0
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-355-01799100/66-A (SANDHU)
|
1309010371NRG24Z190120240438540
|
31/03/2024
|
SEEMA
|
1309010WL0021135
|
SEEMA
|
00159
|
PUNB0HPGB04
|
208
|
0
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-358-01822400/339 (SATOG)
|
1309010358NRG24Z200120240456443
|
31/03/2024
|
DURMA DEVI
|
1309010WL0021460
|
DURMA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
0
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-358-01822400/344 (SATOG)
|
1309010358NRG24Z200120240456445
|
31/03/2024
|
SUNITA
|
1309010WL0021460
|
SUNITA
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
53
|
Theog
|
HP-09-010-362-01825000/13 (TIKKER)
|
1309010362NRG24Z250120240532998
|
31/03/2024
|
RAMLA DEVI
|
1309010WL0022511
|
RAMLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
54
|
Theog
|
HP-09-010-362-01825000/66 (TIKKER)
|
1309010362NRG24Z250120240533035
|
31/03/2024
|
NEELAM CHAUHAN
|
1309010WL0022511
|
NEELAM CHAUHAN
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-362-01825000/66 (TIKKER)
|
1309010362NRG24Z250120240533034
|
31/03/2024
|
RAKESH KUMAR
|
1309010WL0022511
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
0
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-315-01824600/239 (BAGRI)
|
1309010315NRG24Z160220240649058
|
31/03/2024
|
ABHISHEK SHARMA
|
1309010WL0025514
|
ABHISHEK SHARMA
|
00354
|
PUNB0042700
|
176
|
0
|
|
|
|
|
|
|
|
57
|
Theog
|
HP-09-010-349-01813600/427 (MANJHAR)
|
1309010349NRG24Z270120240540633
|
31/03/2024
|
meera himalvi
|
1309010WL0022718
|
meera himalvi
|
00354
|
PUNB0042700
|
224
|
0
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-358-01822000/364 (SATOG)
|
1309010358NRG24Z200120240456462
|
31/03/2024
|
NARAYAN SINGH
|
1309010WL0021460
|
NARAYAN SINGH
|
00354
|
PUNB0042700
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
0
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-315-01824500/170 (BAGRI)
|
1309010315NRG24Z190120240437997
|
31/03/2024
|
Om Parkash
|
1309010WL0021123
|
Om Parkash
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
60
|
Theog
|
HP-09-010-315-01824500/170 (BAGRI)
|
1309010315NRG24Z190120240437996
|
31/03/2024
|
Seema
|
1309010WL0021123
|
Seema
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
61
|
Theog
|
HP-09-010-315-02221700/289 (BAGRI)
|
1309010315NRG24Z160220240649086
|
31/03/2024
|
BALAK RAM
|
1309010WL0025514
|
BALAK RAM
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
62
|
Theog
|
HP-09-010-315-02221700/351 (BAGRI)
|
1309010315NRG24Z160220240649088
|
31/03/2024
|
GITA DEVI
|
1309010WL0025514
|
GITA DEVI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
63
|
Theog
|
HP-09-010-354-01806500/105 (SAINJ)
|
1309010354NRG24Z160220240649358
|
31/03/2024
|
SHAVNI
|
1309010WL0025518
|
SHAVNI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
64
|
Theog
|
HP-09-010-354-01806500/133 (SAINJ)
|
1309010354NRG24Z160220240649282
|
31/03/2024
|
RAM PRAKASH
|
1309010WL0025518
|
RAM PRAKASH
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
65
|
Theog
|
HP-09-010-354-01806500/142 (SAINJ)
|
1309010354NRG24Z160220240649300
|
31/03/2024
|
SHIV RAM
|
1309010WL0025518
|
SHIV RAM
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
66
|
Theog
|
HP-09-010-354-01806500/144 (SAINJ)
|
1309010354NRG24Z160220240649301
|
31/03/2024
|
RAKESH
|
1309010WL0025518
|
RAKESH
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
67
|
Theog
|
HP-09-010-354-01806500/147 (SAINJ)
|
1309010354NRG24Z160220240649303
|
31/03/2024
|
REKHA
|
1309010WL0025518
|
REKHA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
68
|
Theog
|
HP-09-010-354-01806500/147 (SAINJ)
|
1309010354NRG24Z160220240649302
|
31/03/2024
|
REKHA
|
1309010WL0025518
|
REKHA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
69
|
Theog
|
HP-09-010-354-01806500/402 (SAINJ)
|
1309010354NRG24Z160220240649294
|
31/03/2024
|
Jyoti Parkash
|
1309010WL0025518
|
Jyoti Parkash
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
70
|
Theog
|
HP-09-010-354-01806500/409 (SAINJ)
|
1309010354NRG24Z160220240649296
|
31/03/2024
|
BELMO
|
1309010WL0025518
|
BELMO
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
71
|
Theog
|
HP-09-010-354-01807000/182 (SAINJ)
|
1309010354NRG24Z160220240649290
|
31/03/2024
|
BIMLA
|
1309010WL0025518
|
BIMLA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
72
|
Theog
|
HP-09-010-354-01807000/182 (SAINJ)
|
1309010354NRG24Z160220240649289
|
31/03/2024
|
SURESH
|
1309010WL0025518
|
SURESH
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
73
|
Theog
|
HP-09-010-354-01807000/183 (SAINJ)
|
1309010354NRG24Z160220240649292
|
31/03/2024
|
BEENA
|
1309010WL0025518
|
BEENA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
74
|
Theog
|
HP-09-010-354-01807000/183 (SAINJ)
|
1309010354NRG24Z160220240649291
|
31/03/2024
|
NARESH
|
1309010WL0025518
|
NARESH
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
75
|
Theog
|
HP-09-010-354-01807000/183 (SAINJ)
|
1309010354NRG24Z160220240649293
|
31/03/2024
|
SAVITRI
|
1309010WL0025518
|
SAVITRI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
76
|
Theog
|
HP-09-010-354-01807000/195 (SAINJ)
|
1309010354NRG24Z160220240649299
|
31/03/2024
|
LATA DEVI
|
1309010WL0025518
|
LATA DEVI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
77
|
Theog
|
HP-09-010-354-01807000/331 (SAINJ)
|
1309010354NRG24Z160220240649309
|
31/03/2024
|
chander mohan
|
1309010WL0025518
|
chander mohan
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
78
|
Theog
|
HP-09-010-354-01807000/331 (SAINJ)
|
1309010354NRG24Z160220240649308
|
31/03/2024
|
KUNDAN LAL
|
1309010WL0025518
|
KUNDAN LAL
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
79
|
Theog
|
HP-09-010-354-01807000/410 (SAINJ)
|
1309010354NRG24Z160220240649275
|
31/03/2024
|
KANSO DEVI
|
1309010WL0025518
|
KANSO DEVI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
80
|
Theog
|
HP-09-010-354-01807000/486 (SAINJ)
|
1309010354NRG24Z160220240649311
|
31/03/2024
|
Brij Mohan
|
1309010WL0025518
|
Brij Mohan
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
81
|
Theog
|
HP-09-010-354-01807100/179 (SAINJ)
|
1309010354NRG24Z160220240649312
|
31/03/2024
|
PARDEEP KUMAR
|
1309010WL0025518
|
PARDEEP KUMAR
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
82
|
Theog
|
HP-09-010-354-01807100/179 (SAINJ)
|
1309010354NRG24Z160220240649313
|
31/03/2024
|
TRIPTA DEVI
|
1309010WL0025518
|
TRIPTA DEVI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
83
|
Theog
|
HP-09-010-354-01807100/202 (SAINJ)
|
1309010354NRG24Z160220240649268
|
31/03/2024
|
ARUN
|
1309010WL0025518
|
ARUN
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
84
|
Theog
|
HP-09-010-354-01807100/202 (SAINJ)
|
1309010354NRG24Z160220240649269
|
31/03/2024
|
BEGI DEVI
|
1309010WL0025518
|
BEGI DEVI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
85
|
Theog
|
HP-09-010-354-01807100/204 (SAINJ)
|
1309010354NRG24Z160220240649319
|
31/03/2024
|
DEEPAK
|
1309010WL0025518
|
DEEPAK
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
86
|
Theog
|
HP-09-010-354-01807100/204 (SAINJ)
|
1309010354NRG24Z160220240649318
|
31/03/2024
|
VIDYA DEVI
|
1309010WL0025518
|
VIDYA DEVI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
87
|
Theog
|
HP-09-010-354-01807100/333 (SAINJ)
|
1309010354NRG24Z160220240649314
|
31/03/2024
|
BIMLA
|
1309010WL0025518
|
BIMLA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
88
|
Theog
|
HP-09-010-354-01807100/336 (SAINJ)
|
1309010354NRG24Z160220240649315
|
31/03/2024
|
SUNITA
|
1309010WL0025518
|
SUNITA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
89
|
Theog
|
HP-09-010-354-01807100/399 (SAINJ)
|
1309010354NRG24Z160220240649316
|
31/03/2024
|
LOKINDER
|
1309010WL0025518
|
LOKINDER
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
90
|
Theog
|
HP-09-010-354-01807100/399 (SAINJ)
|
1309010354NRG24Z160220240649317
|
31/03/2024
|
RITU
|
1309010WL0025518
|
RITU
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
91
|
Theog
|
HP-09-010-354-01807100/60 (SAINJ)
|
1309010354NRG24Z160220240649323
|
31/03/2024
|
BUDHO
|
1309010WL0025518
|
BUDHO
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
92
|
Theog
|
HP-09-010-354-01807100/67 (SAINJ)
|
1309010354NRG24Z160220240649324
|
31/03/2024
|
ASHA
|
1309010WL0025518
|
ASHA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
93
|
Theog
|
HP-09-010-354-01807100/67 (SAINJ)
|
1309010354NRG24Z160220240649325
|
31/03/2024
|
LAIQ RAM
|
1309010WL0025518
|
LAIQ RAM
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
94
|
Theog
|
HP-09-010-354-01807100/72 (SAINJ)
|
1309010354NRG24Z160220240649327
|
31/03/2024
|
GIAN CHAND
|
1309010WL0025518
|
GIAN CHAND
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
95
|
Theog
|
HP-09-010-354-01807100/72 (SAINJ)
|
1309010354NRG24Z160220240649262
|
31/03/2024
|
GODAWARI
|
1309010WL0025518
|
GODAWARI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
96
|
Theog
|
HP-09-010-354-01807200/172 (SAINJ)
|
1309010354NRG24Z160220240649329
|
31/03/2024
|
RUKMI
|
1309010WL0025518
|
RUKMI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
97
|
Theog
|
HP-09-010-354-01807200/252 (SAINJ)
|
1309010354NRG24Z160220240649342
|
31/03/2024
|
DEVENDER
|
1309010WL0025518
|
DEVENDER
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
98
|
Theog
|
HP-09-010-354-01807200/289 (SAINJ)
|
1309010354NRG24Z160220240649344
|
31/03/2024
|
ASHA
|
1309010WL0025518
|
ASHA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
99
|
Theog
|
HP-09-010-354-01807200/289 (SAINJ)
|
1309010354NRG24Z160220240649343
|
31/03/2024
|
DHANI RAM
|
1309010WL0025518
|
DHANI RAM
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
100
|
Theog
|
HP-09-010-354-01807200/289 (SAINJ)
|
1309010354NRG24Z160220240649345
|
31/03/2024
|
SANDEEP
|
1309010WL0025518
|
SANDEEP
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
101
|
Theog
|
HP-09-010-354-01807200/290 (SAINJ)
|
1309010354NRG24Z160220240649346
|
31/03/2024
|
KALA DEVI
|
1309010WL0025518
|
KALA DEVI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
102
|
Theog
|
HP-09-010-354-01807200/309 (SAINJ)
|
1309010354NRG24Z160220240649348
|
31/03/2024
|
SHAKUNTLA
|
1309010WL0025518
|
SHAKUNTLA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
103
|
Theog
|
HP-09-010-354-01807200/389 (SAINJ)
|
1309010354NRG24Z160220240649340
|
31/03/2024
|
PREM SINGH
|
1309010WL0025518
|
PREM SINGH
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
104
|
Theog
|
HP-09-010-354-01807200/389 (SAINJ)
|
1309010354NRG24Z160220240649341
|
31/03/2024
|
SHEELA
|
1309010WL0025518
|
SHEELA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
105
|
Theog
|
HP-09-010-354-01807200/47 (SAINJ)
|
1309010354NRG24Z160220240649337
|
31/03/2024
|
CHAMAN LAL
|
1309010WL0025518
|
CHAMAN LAL
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
106
|
Theog
|
HP-09-010-354-01807200/47 (SAINJ)
|
1309010354NRG24Z160220240649335
|
31/03/2024
|
PURIYA
|
1309010WL0025518
|
PURIYA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
107
|
Theog
|
HP-09-010-354-01807200/47 (SAINJ)
|
1309010354NRG24Z160220240649336
|
31/03/2024
|
SURTO
|
1309010WL0025518
|
SURTO
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
108
|
Theog
|
HP-09-010-354-01807200/49 (SAINJ)
|
1309010354NRG24Z160220240649332
|
31/03/2024
|
BUDHO
|
1309010WL0025518
|
BUDHO
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
109
|
Theog
|
HP-09-010-354-01807200/49 (SAINJ)
|
1309010354NRG24Z160220240649331
|
31/03/2024
|
JABI
|
1309010WL0025518
|
JABI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
110
|
Theog
|
HP-09-010-354-01807200/49 (SAINJ)
|
1309010354NRG24Z160220240649333
|
31/03/2024
|
ROSHAN LAL
|
1309010WL0025518
|
ROSHAN LAL
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
111
|
Theog
|
HP-09-010-354-01817600/41 (SAINJ)
|
1309010354NRG24Z160220240649355
|
31/03/2024
|
PUSHPA
|
1309010WL0025518
|
PUSHPA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
112
|
Theog
|
HP-09-010-354-01817600/41 (SAINJ)
|
1309010354NRG24Z160220240649354
|
31/03/2024
|
VIKESH
|
1309010WL0025518
|
VIKESH
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
113
|
Theog
|
HP-09-010-354-01817600/472 (SAINJ)
|
1309010354NRG24Z160220240649356
|
31/03/2024
|
DINESH
|
1309010WL0025518
|
DINESH
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
114
|
Theog
|
HP-09-010-354-01817600/472 (SAINJ)
|
1309010354NRG24Z160220240649357
|
31/03/2024
|
KANTA
|
1309010WL0025518
|
KANTA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
115
|
Theog
|
HP-09-010-354-01817700/169 (SAINJ)
|
1309010354NRG24Z160220240649353
|
31/03/2024
|
Subhash Chand
|
1309010WL0025518
|
Subhash Chand
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
116
|
Theog
|
HP-09-010-354-01817700/169 (SAINJ)
|
1309010354NRG24Z160220240649352
|
31/03/2024
|
SUBHDRA
|
1309010WL0025518
|
SUBHDRA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
117
|
Theog
|
HP-09-010-354-01817700/21 (SAINJ)
|
1309010354NRG24Z160220240649351
|
31/03/2024
|
KESHAV RAM
|
1309010WL0025518
|
KESHAV RAM
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
118
|
Theog
|
HP-09-010-354-01817700/258 (SAINJ)
|
1309010354NRG24Z160220240649359
|
31/03/2024
|
BIMLA DEVI
|
1309010WL0025518
|
BIMLA DEVI
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
119
|
Theog
|
HP-09-010-354-01817700/258 (SAINJ)
|
1309010354NRG24Z160220240649360
|
31/03/2024
|
PANIA RAM
|
1309010WL0025518
|
PANIA RAM
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
120
|
Theog
|
HP-09-010-354-01817700/259 (SAINJ)
|
1309010354NRG24Z160220240649362
|
31/03/2024
|
RAJESH
|
1309010WL0025518
|
RAJESH
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
121
|
Theog
|
HP-09-010-354-01817700/259 (SAINJ)
|
1309010354NRG24Z160220240649361
|
31/03/2024
|
SEEMA
|
1309010WL0025518
|
SEEMA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
122
|
Theog
|
HP-09-010-354-01817700/332 (SAINJ)
|
1309010354NRG24Z160220240649349
|
31/03/2024
|
NISHA
|
1309010WL0025518
|
NISHA
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
123
|
Theog
|
HP-09-010-354-01817700/332 (SAINJ)
|
1309010354NRG24Z160220240649350
|
31/03/2024
|
SANJAY
|
1309010WL0025518
|
SANJAY
|
00354
|
PUNB0103800
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
0
|
|
|
|
|
|
|
|
124
|
Theog
|
HP-09-010-362-01815400/127 (TIKKER)
|
1309010362NRG24Z230120240474874
|
31/03/2024
|
Durga Singh
|
1309010WL0021804
|
Durga Singh
|
00354
|
PUNB0135900
|
224
|
0
|
|
|
|
|
|
|
|
125
|
Theog
|
HP-09-010-362-01815400/127 (TIKKER)
|
1309010362NRG24Z230120240474875
|
31/03/2024
|
NARESH KUMAR
|
1309010WL0021804
|
NARESH KUMAR
|
00354
|
PUNB0135900
|
224
|
0
|
|
|
|
|
|
|
|
126
|
Theog
|
HP-09-010-362-01815400/127 (TIKKER)
|
1309010362NRG24Z250120240532992
|
31/03/2024
|
REENA DEVI
|
1309010WL0022511
|
REENA DEVI
|
00354
|
PUNB0135900
|
224
|
0
|
|
|
|
|
|
|
|
127
|
Theog
|
HP-09-010-362-01825000/276 (TIKKER)
|
1309010362NRG24Z230120240474876
|
31/03/2024
|
JEET RAM
|
1309010WL0021804
|
JEET RAM
|
00354
|
PUNB0135900
|
224
|
0
|
|
|
|
|
|
|
|
128
|
Theog
|
HP-09-010-362-01825000/84 (TIKKER)
|
1309010362NRG24Z250120240533039
|
31/03/2024
|
NITEESH KUMAR
|
1309010WL0022511
|
NITEESH KUMAR
|
00354
|
PUNB0135900
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
0
|
|
|
|
|
|
|
|
129
|
Theog
|
HP-09-010-358-01822400/16-B (SATOG)
|
1309010358NRG24Z200120240456458
|
31/03/2024
|
SUSHMA
|
1309010WL0021460
|
SUSHMA
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
130
|
Theog
|
HP-09-010-358-01822400/194 (SATOG)
|
1309010358NRG24Z200120240456459
|
31/03/2024
|
POONAM
|
1309010WL0021460
|
POONAM
|
00354
|
PUNB0219600
|
192
|
0
|
|
|
|
|
|
|
|
131
|
Theog
|
HP-09-010-358-01822400/194 (SATOG)
|
1309010358NRG24Z200120240456439
|
31/03/2024
|
Susheel
|
1309010WL0021460
|
Susheel
|
00354
|
PUNB0219600
|
208
|
0
|
|
|
|
|
|
|
|
132
|
Theog
|
HP-09-010-358-01822400/344 (SATOG)
|
1309010358NRG24Z200120240456444
|
31/03/2024
|
GYAN SINGH
|
1309010WL0021460
|
GYAN SINGH
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
133
|
Theog
|
HP-09-010-358-01822400/57-B (SATOG)
|
1309010358NRG24Z200120240456451
|
31/03/2024
|
SUNITA
|
1309010WL0021460
|
SUNITA
|
00354
|
PUNB0219600
|
208
|
0
|
|
|
|
|
|
|
|
134
|
Theog
|
HP-09-010-362-01815400/127 (TIKKER)
|
1309010362NRG24Z250120240532993
|
31/03/2024
|
KUMIYA RAM
|
1309010WL0022511
|
KUMIYA RAM
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
135
|
Theog
|
HP-09-010-362-01825000/13 (TIKKER)
|
1309010362NRG24Z230120240474880
|
31/03/2024
|
Lakshman singh
|
1309010WL0021804
|
Lakshman singh
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
136
|
Theog
|
HP-09-010-362-01825000/14 (TIKKER)
|
1309010362NRG24Z250120240532999
|
31/03/2024
|
Dhingru
|
1309010WL0022511
|
Dhingru
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
137
|
Theog
|
HP-09-010-362-01825000/154 (TIKKER)
|
1309010362NRG24Z230120240474878
|
31/03/2024
|
Babli
|
1309010WL0021804
|
Babli
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
138
|
Theog
|
HP-09-010-362-01825000/154 (TIKKER)
|
1309010362NRG24Z250120240533005
|
31/03/2024
|
Govind
|
1309010WL0022511
|
Govind
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
139
|
Theog
|
HP-09-010-362-01825000/19 (TIKKER)
|
1309010362NRG24Z250120240533011
|
31/03/2024
|
Roshan lal
|
1309010WL0022511
|
Roshan lal
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
140
|
Theog
|
HP-09-010-362-01825000/24 (TIKKER)
|
1309010362NRG24Z250120240533020
|
31/03/2024
|
BALAK RAM
|
1309010WL0022511
|
BALAK RAM
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
141
|
Theog
|
HP-09-010-362-01825000/24 (TIKKER)
|
1309010362NRG24Z250120240533021
|
31/03/2024
|
PREM SINGH
|
1309010WL0022511
|
PREM SINGH
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
142
|
Theog
|
HP-09-010-362-01825000/26 (TIKKER)
|
1309010362NRG24Z250120240533024
|
31/03/2024
|
Dulchi Ram
|
1309010WL0022511
|
Dulchi Ram
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
143
|
Theog
|
HP-09-010-362-01825000/26 (TIKKER)
|
1309010362NRG24Z250120240533023
|
31/03/2024
|
Dulchi ram
|
1309010WL0022511
|
Dulchi ram
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
144
|
Theog
|
HP-09-010-362-01825000/26 (TIKKER)
|
1309010362NRG24Z250120240533025
|
31/03/2024
|
naresh
|
1309010WL0022511
|
naresh
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
145
|
Theog
|
HP-09-010-362-01825000/35 (TIKKER)
|
1309010362NRG24Z250120240533028
|
31/03/2024
|
BABU RAM
|
1309010WL0022511
|
BABU RAM
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
146
|
Theog
|
HP-09-010-362-01825000/35 (TIKKER)
|
1309010362NRG24Z250120240533029
|
31/03/2024
|
BIMLA DEVI
|
1309010WL0022511
|
BIMLA DEVI
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
147
|
Theog
|
HP-09-010-362-01825000/35 (TIKKER)
|
1309010362NRG24Z250120240533030
|
31/03/2024
|
Seema
|
1309010WL0022511
|
Seema
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
148
|
Theog
|
HP-09-010-362-01825000/37 (TIKKER)
|
1309010362NRG24Z230120240474877
|
31/03/2024
|
PALKA DEVI
|
1309010WL0021804
|
PALKA DEVI
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
149
|
Theog
|
HP-09-010-362-01825000/84 (TIKKER)
|
1309010362NRG24Z250120240533038
|
31/03/2024
|
RAMESH CHAND
|
1309010WL0022511
|
RAMESH CHAND
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
150
|
Theog
|
HP-09-010-362-01825000/87 (TIKKER)
|
1309010362NRG24Z230120240474872
|
31/03/2024
|
NISHA
|
1309010WL0021804
|
NISHA
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
0
|
|
|
|
|
|
|
|
151
|
Theog
|
HP-09-010-353-01793000/255 (RONI MATYANA)
|
1309010353NRG24Z280120240547238
|
31/03/2024
|
nirmla devi
|
1309010WL0022845
|
nirmla devi
|
00354
|
PUNB0388900
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
0
|
|
|
|
|
|
|
|
152
|
Theog
|
HP-09-010-353-01792900/267 (RONI MATYANA)
|
1309010353NRG24Z280120240547281
|
31/03/2024
|
Nishant Rayta
|
1309010WL0022845
|
Nishant Rayta
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
153
|
Theog
|
HP-09-010-353-01792900/299 (RONI MATYANA)
|
1309010353NRG24Z280120240547246
|
31/03/2024
|
sunil chandel
|
1309010WL0022845
|
sunil chandel
|
00354
|
PUNB0596300
|
176
|
0
|
|
|
|
|
|
|
|
154
|
Theog
|
HP-09-010-353-01792900/52 (RONI MATYANA)
|
1309010353NRG24Z280120240547250
|
31/03/2024
|
padmu devi
|
1309010WL0022845
|
padmu devi
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
155
|
Theog
|
HP-09-010-353-01793000/129 (RONI MATYANA)
|
1309010353NRG24Z280120240547268
|
31/03/2024
|
krishna
|
1309010WL0022845
|
krishna
|
00354
|
PUNB0596300
|
208
|
0
|
|
|
|
|
|
|
|
156
|
Theog
|
HP-09-010-353-01793000/129 (RONI MATYANA)
|
1309010353NRG24Z280120240547267
|
31/03/2024
|
naresh
|
1309010WL0022845
|
naresh
|
00354
|
PUNB0596300
|
208
|
0
|
|
|
|
|
|
|
|
157
|
Theog
|
HP-09-010-353-01793000/156 (RONI MATYANA)
|
1309010353NRG24Z280120240547273
|
31/03/2024
|
surinder
|
1309010WL0022845
|
surinder
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
158
|
Theog
|
HP-09-010-353-01793000/181 (RONI MATYANA)
|
1309010353NRG24Z280120240547276
|
31/03/2024
|
amichand
|
1309010WL0022845
|
amichand
|
00354
|
PUNB0596300
|
176
|
0
|
|
|
|
|
|
|
|
159
|
Theog
|
HP-09-010-353-01793000/181 (RONI MATYANA)
|
1309010353NRG24Z280120240547279
|
31/03/2024
|
meena
|
1309010WL0022845
|
meena
|
00354
|
PUNB0596300
|
176
|
0
|
|
|
|
|
|
|
|
160
|
Theog
|
HP-09-010-353-01793000/228 (RONI MATYANA)
|
1309010353NRG24Z280120240547283
|
31/03/2024
|
amita
|
1309010WL0022845
|
amita
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
161
|
Theog
|
HP-09-010-353-01793000/251 (RONI MATYANA)
|
1309010353NRG24Z280120240547294
|
31/03/2024
|
meera
|
1309010WL0022845
|
meera
|
00354
|
PUNB0596300
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
0
|
|
|
|
|
|
|
|
162
|
Theog
|
HP-09-010-315-01824500/52 (BAGRI)
|
1309010315NRG24Z190120240438001
|
31/03/2024
|
SULOCHNA SHARMA
|
1309010WL0021123
|
SULOCHNA SHARMA
|
00354
|
PUNB0652000
|
176
|
0
|
|
|
|
|
|
|
|
163
|
Theog
|
HP-09-010-335-01808400/314 (JAIS)
|
1309010335NRG24Z290120240550195
|
31/03/2024
|
RAJENDER SINGH
|
1309010WL0022928
|
RAJENDER SINGH
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
164
|
Theog
|
HP-09-010-335-01808400/314 (JAIS)
|
1309010335NRG24Z290120240550196
|
31/03/2024
|
RAJNI
|
1309010WL0022928
|
RAJNI
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
165
|
Theog
|
HP-09-010-354-01807100/72 (SAINJ)
|
1309010354NRG24Z160220240649326
|
31/03/2024
|
NAVEEN JUSTA
|
1309010WL0025518
|
NAVEEN JUSTA
|
00354
|
PUNB0652000
|
176
|
0
|
|
|
|
|
|
|
|
166
|
Theog
|
HP-09-010-354-01807200/290 (SAINJ)
|
1309010354NRG24Z160220240649347
|
31/03/2024
|
Gian Chand Sharma
|
1309010WL0025518
|
Gian Chand Sharma
|
00354
|
PUNB0652000
|
176
|
0
|
|
|
|
|
|
|
|
167
|
Theog
|
HP-09-010-355-01799100/66-A (SANDHU)
|
1309010371NRG24Z190120240438539
|
31/03/2024
|
RAKESH
|
1309010WL0021135
|
RAKESH
|
00354
|
PUNB0652000
|
208
|
0
|
|
|
|
|
|
|
|
168
|
Theog
|
HP-09-010-355-01800000/78-A (SANDHU)
|
1309010371NRG24Z190120240438577
|
31/03/2024
|
ASHOK KUMAR
|
1309010WL0021135
|
ASHOK KUMAR
|
00354
|
PUNB0652000
|
192
|
0
|
|
|
|
|
|
|
|
169
|
Theog
|
HP-09-010-355-01800800/360 (SANDHU)
|
1309010371NRG24Z190120240438560
|
31/03/2024
|
ANITA VERMA
|
1309010WL0021135
|
ANITA VERMA
|
00354
|
PUNB0652000
|
208
|
0
|
|
|
|
|
|
|
|
170
|
Theog
|
HP-09-010-355-01800800/360 (SANDHU)
|
1309010371NRG24Z190120240438561
|
31/03/2024
|
SANJEEV
|
1309010WL0021135
|
SANJEEV
|
00354
|
PUNB0652000
|
208
|
0
|
|
|
|
|
|
|
|
171
|
Theog
|
HP-09-010-362-01825000/206 (TIKKER)
|
1309010362NRG24Z250120240533015
|
31/03/2024
|
KUSAM LATA
|
1309010WL0022511
|
KUSAM LATA
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
0
|
|
|
|
|
|
|
|
172
|
Theog
|
HP-09-010-349-01813600/144 (MANJHAR)
|
1309010349NRG24Z270120240540627
|
31/03/2024
|
ranjana himalvi
|
1309010WL0022718
|
ranjana himalvi
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
173
|
Theog
|
HP-09-010-349-01813700/373 (MANJHAR)
|
1309010349NRG24Z270120240540634
|
31/03/2024
|
pratap singh
|
1309010WL0022718
|
pratap singh
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
174
|
Theog
|
HP-09-010-349-01813700/373 (MANJHAR)
|
1309010349NRG24Z270120240540636
|
31/03/2024
|
shalja
|
1309010WL0022718
|
shalja
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
175
|
Theog
|
HP-09-010-349-01813700/373 (MANJHAR)
|
1309010349NRG24Z270120240540635
|
31/03/2024
|
shubham chandel
|
1309010WL0022718
|
shubham chandel
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
176
|
Theog
|
HP-09-010-354-01807200/500 (SAINJ)
|
1309010354NRG24Z160220240649334
|
31/03/2024
|
Chet Ram
|
1309010WL0025518
|
Chet Ram
|
00415
|
SBIN0001075
|
176
|
0
|
|
|
|
|
|
|
|
177
|
Theog
|
HP-09-010-355-01799100/562 (SANDHU)
|
1309010371NRG24Z190120240438503
|
31/03/2024
|
SURESH KUMAR VERMA
|
1309010WL0021135
|
SURESH KUMAR VERMA
|
00415
|
SBIN0001075
|
208
|
0
|
|
|
|
|
|
|
|
178
|
Theog
|
HP-09-010-355-01799100/580 (SANDHU)
|
1309010371NRG24Z190120240438505
|
31/03/2024
|
Mohan Singh
|
1309010WL0021135
|
Mohan Singh
|
00415
|
SBIN0001075
|
208
|
0
|
|
|
|
|
|
|
|
179
|
Theog
|
HP-09-010-355-01800800/145-A (SANDHU)
|
1309010371NRG24Z190120240438548
|
31/03/2024
|
Nirmla
|
1309010WL0021135
|
Nirmla
|
00415
|
SBIN0001075
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
0
|
|
|
|
|
|
|
|
180
|
Theog
|
HP-09-010-358-01822000/354 (SATOG)
|
1309010358NRG24Z200120240456461
|
31/03/2024
|
Daleep Singh
|
1309010WL0021460
|
Daleep Singh
|
00415
|
SBIN0004585
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
181
|
Theog
|
HP-09-010-353-01792600/63 (RONI MATYANA)
|
1309010353NRG24Z280120240547254
|
31/03/2024
|
meera
|
1309010WL0022845
|
meera
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
182
|
Theog
|
HP-09-010-353-01792600/95 (RONI MATYANA)
|
1309010353NRG24Z280120240547257
|
31/03/2024
|
reeta
|
1309010WL0022845
|
reeta
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
183
|
Theog
|
HP-09-010-353-01792900/102 (RONI MATYANA)
|
1309010353NRG24Z280120240547262
|
31/03/2024
|
shella
|
1309010WL0022845
|
shella
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
184
|
Theog
|
HP-09-010-353-01792900/267 (RONI MATYANA)
|
1309010353NRG24Z280120240547282
|
31/03/2024
|
Ruchi
|
1309010WL0022845
|
Ruchi
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
185
|
Theog
|
HP-09-010-353-01792900/293 (RONI MATYANA)
|
1309010353NRG24Z280120240547236
|
31/03/2024
|
Kamla
|
1309010WL0022845
|
Kamla
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
186
|
Theog
|
HP-09-010-353-01792900/293 (RONI MATYANA)
|
1309010353NRG24Z280120240547296
|
31/03/2024
|
Rahul
|
1309010WL0022845
|
Rahul
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
187
|
Theog
|
HP-09-010-353-01792900/45 (RONI MATYANA)
|
1309010353NRG24Z280120240547248
|
31/03/2024
|
ramesh
|
1309010WL0022845
|
ramesh
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
188
|
Theog
|
HP-09-010-353-01792900/45 (RONI MATYANA)
|
1309010353NRG24Z280120240547249
|
31/03/2024
|
usha
|
1309010WL0022845
|
usha
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
189
|
Theog
|
HP-09-010-353-01793000/125 (RONI MATYANA)
|
1309010353NRG24Z280120240547264
|
31/03/2024
|
surat ram
|
1309010WL0022845
|
surat ram
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
190
|
Theog
|
HP-09-010-353-01793000/128 (RONI MATYANA)
|
1309010353NRG24Z280120240547265
|
31/03/2024
|
mast ram
|
1309010WL0022845
|
mast ram
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
191
|
Theog
|
HP-09-010-353-01793000/132 (RONI MATYANA)
|
1309010353NRG24Z280120240547269
|
31/03/2024
|
rakesha
|
1309010WL0022845
|
rakesha
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
192
|
Theog
|
HP-09-010-353-01793000/132 (RONI MATYANA)
|
1309010353NRG24Z280120240547270
|
31/03/2024
|
shubham chandel
|
1309010WL0022845
|
shubham chandel
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
193
|
Theog
|
HP-09-010-353-01793000/133 (RONI MATYANA)
|
1309010353NRG24Z280120240547271
|
31/03/2024
|
deep ram
|
1309010WL0022845
|
deep ram
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
194
|
Theog
|
HP-09-010-353-01793000/143 (RONI MATYANA)
|
1309010353NRG24Z280120240547272
|
31/03/2024
|
Rakesh kumar
|
1309010WL0022845
|
Rakesh kumar
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
195
|
Theog
|
HP-09-010-353-01793000/165 (RONI MATYANA)
|
1309010353NRG24Z280120240547274
|
31/03/2024
|
hetinder
|
1309010WL0022845
|
hetinder
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
196
|
Theog
|
HP-09-010-353-01793000/182 (RONI MATYANA)
|
1309010353NRG24Z280120240547240
|
31/03/2024
|
rita
|
1309010WL0022845
|
rita
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
197
|
Theog
|
HP-09-010-353-01793000/182 (RONI MATYANA)
|
1309010353NRG24Z280120240547243
|
31/03/2024
|
Sushil
|
1309010WL0022845
|
Sushil
|
00415
|
SBIN0004586
|
176
|
0
|
|
|
|
|
|
|
|
198
|
Theog
|
HP-09-010-353-01793000/188 (RONI MATYANA)
|
1309010353NRG24Z280120240547280
|
31/03/2024
|
mool chand
|
1309010WL0022845
|
mool chand
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
199
|
Theog
|
HP-09-010-353-01793000/237 (RONI MATYANA)
|
1309010353NRG24Z280120240547284
|
31/03/2024
|
puran chand
|
1309010WL0022845
|
puran chand
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
200
|
Theog
|
HP-09-010-353-01793000/241 (RONI MATYANA)
|
1309010353NRG24Z280120240547286
|
31/03/2024
|
ankush
|
1309010WL0022845
|
ankush
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
201
|
Theog
|
HP-09-010-353-01793000/241 (RONI MATYANA)
|
1309010353NRG24Z280120240547287
|
31/03/2024
|
bhim singh
|
1309010WL0022845
|
bhim singh
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
202
|
Theog
|
HP-09-010-353-01793000/245 (RONI MATYANA)
|
1309010353NRG24Z280120240547288
|
31/03/2024
|
het ram
|
1309010WL0022845
|
het ram
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
203
|
Theog
|
HP-09-010-353-01793000/250 (RONI MATYANA)
|
1309010353NRG24Z280120240547237
|
31/03/2024
|
ruchi
|
1309010WL0022845
|
ruchi
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
204
|
Theog
|
HP-09-010-353-01793000/250 (RONI MATYANA)
|
1309010353NRG24Z280120240547291
|
31/03/2024
|
vikram
|
1309010WL0022845
|
vikram
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
205
|
Theog
|
HP-09-010-353-01793000/281 (RONI MATYANA)
|
1309010353NRG24Z280120240547293
|
31/03/2024
|
Shanta devi
|
1309010WL0022845
|
Shanta devi
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
206
|
Theog
|
HP-09-010-353-01793000/69 (RONI MATYANA)
|
1309010353NRG24Z280120240547297
|
31/03/2024
|
asha
|
1309010WL0022845
|
asha
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
0
|
|
|
|
|
|
|
|
207
|
Theog
|
HP-09-010-315-01824400/126 (BAGRI)
|
1309010315NRG24Z160220240649048
|
31/03/2024
|
ASHA DEVI
|
1309010WL0025514
|
ASHA DEVI
|
00415
|
SBIN0005663
|
176
|
0
|
|
|
|
|
|
|
|
208
|
Theog
|
HP-09-010-315-01824600/336 (BAGRI)
|
1309010315NRG24Z160220240649078
|
31/03/2024
|
MOHAN LAL
|
1309010WL0025514
|
MOHAN LAL
|
00415
|
SBIN0005663
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
0
|
|
|
|
|
|
|
|
209
|
Theog
|
HP-09-010-358-01821900/165-B (SATOG)
|
1309010358NRG24Z200120240456416
|
31/03/2024
|
LEKH RAM
|
1309010WL0021460
|
LEKH RAM
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
210
|
Theog
|
HP-09-010-358-01821900/165-B (SATOG)
|
1309010358NRG24Z200120240456417
|
31/03/2024
|
MANOJ KUMAR
|
1309010WL0021460
|
MANOJ KUMAR
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
211
|
Theog
|
HP-09-010-358-01821900/314 (SATOG)
|
1309010358NRG24Z200120240456418
|
31/03/2024
|
DAYA NAND
|
1309010WL0021460
|
DAYA NAND
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
212
|
Theog
|
HP-09-010-358-01822000/21-B (SATOG)
|
1309010358NRG24Z200120240456419
|
31/03/2024
|
KAMLA
|
1309010WL0021460
|
KAMLA
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
213
|
Theog
|
HP-09-010-358-01822000/222-B (SATOG)
|
1309010358NRG24Z200120240456420
|
31/03/2024
|
neelam
|
1309010WL0021460
|
neelam
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
214
|
Theog
|
HP-09-010-358-01822000/24-B (SATOG)
|
1309010358NRG24Z200120240456464
|
31/03/2024
|
BABIT
|
1309010WL0021460
|
BABIT
|
00415
|
SBIN0009365
|
16
|
0
|
|
|
|
|
|
|
|
215
|
Theog
|
HP-09-010-358-01822000/348 (SATOG)
|
1309010358NRG24Z200120240456421
|
31/03/2024
|
BALA NAND
|
1309010WL0021460
|
BALA NAND
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
216
|
Theog
|
HP-09-010-358-01822000/55 (SATOG)
|
1309010358NRG24Z200120240456463
|
31/03/2024
|
LIAQ RAM
|
1309010WL0021460
|
LIAQ RAM
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
217
|
Theog
|
HP-09-010-358-01822100/126-B (SATOG)
|
1309010358NRG24Z200120240456402
|
31/03/2024
|
SUBHADRA DEVI
|
1309010WL0021460
|
SUBHADRA DEVI
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
218
|
Theog
|
HP-09-010-358-01822100/126-B (SATOG)
|
1309010358NRG24Z200120240456401
|
31/03/2024
|
UMA NAND
|
1309010WL0021460
|
UMA NAND
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
219
|
Theog
|
HP-09-010-358-01822100/156-B (SATOG)
|
1309010358NRG24Z200120240456404
|
31/03/2024
|
MAMTA SHARMA
|
1309010WL0021460
|
MAMTA SHARMA
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
220
|
Theog
|
HP-09-010-358-01822100/156-B (SATOG)
|
1309010358NRG24Z200120240456403
|
31/03/2024
|
MATHA RAM
|
1309010WL0021460
|
MATHA RAM
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
221
|
Theog
|
HP-09-010-358-01822100/224-B (SATOG)
|
1309010358NRG24Z200120240456405
|
31/03/2024
|
RAMESH KUMAR
|
1309010WL0021460
|
RAMESH KUMAR
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
222
|
Theog
|
HP-09-010-358-01822100/224-B (SATOG)
|
1309010358NRG24Z200120240456406
|
31/03/2024
|
SUSHMA SHARMA
|
1309010WL0021460
|
SUSHMA SHARMA
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
223
|
Theog
|
HP-09-010-358-01822100/319 (SATOG)
|
1309010358NRG24Z200120240456407
|
31/03/2024
|
RAM KRISHAN
|
1309010WL0021460
|
RAM KRISHAN
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
224
|
Theog
|
HP-09-010-358-01822100/319 (SATOG)
|
1309010358NRG24Z200120240456408
|
31/03/2024
|
SARLA
|
1309010WL0021460
|
SARLA
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
225
|
Theog
|
HP-09-010-358-01822100/333 (SATOG)
|
1309010358NRG24Z200120240456410
|
31/03/2024
|
BABLU
|
1309010WL0021460
|
BABLU
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
226
|
Theog
|
HP-09-010-358-01822100/333 (SATOG)
|
1309010358NRG24Z200120240456409
|
31/03/2024
|
REETA
|
1309010WL0021460
|
REETA
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
227
|
Theog
|
HP-09-010-358-01822100/62-B (SATOG)
|
1309010358NRG24Z200120240456412
|
31/03/2024
|
DYA NAND
|
1309010WL0021460
|
DYA NAND
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
228
|
Theog
|
HP-09-010-358-01822100/62-B (SATOG)
|
1309010358NRG24Z200120240456413
|
31/03/2024
|
REENA
|
1309010WL0021460
|
REENA
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
229
|
Theog
|
HP-09-010-358-01822100/62-B (SATOG)
|
1309010358NRG24Z200120240456411
|
31/03/2024
|
SATISH KUMAR
|
1309010WL0021460
|
SATISH KUMAR
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
230
|
Theog
|
HP-09-010-358-01822100/73-B (SATOG)
|
1309010358NRG24Z200120240456465
|
31/03/2024
|
Ankush Sharma
|
1309010WL0021460
|
Ankush Sharma
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
231
|
Theog
|
HP-09-010-358-01822100/73-B (SATOG)
|
1309010358NRG24Z200120240456414
|
31/03/2024
|
JAGDISH KUMAR
|
1309010WL0021460
|
JAGDISH KUMAR
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
232
|
Theog
|
HP-09-010-358-01822100/73-B (SATOG)
|
1309010358NRG24Z200120240456415
|
31/03/2024
|
PRAKASH CHAND
|
1309010WL0021460
|
PRAKASH CHAND
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
233
|
Theog
|
HP-09-010-358-01822200/149-B (SATOG)
|
1309010358NRG24Z200120240456423
|
31/03/2024
|
MADAN LAL
|
1309010WL0021460
|
MADAN LAL
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
234
|
Theog
|
HP-09-010-358-01822200/149-B (SATOG)
|
1309010358NRG24Z200120240456424
|
31/03/2024
|
SANDEEP
|
1309010WL0021460
|
SANDEEP
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
235
|
Theog
|
HP-09-010-358-01822200/149-B (SATOG)
|
1309010358NRG24Z200120240456422
|
31/03/2024
|
SHYAMA NAND
|
1309010WL0021460
|
SHYAMA NAND
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
236
|
Theog
|
HP-09-010-358-01822200/190-B (SATOG)
|
1309010358NRG24Z200120240456425
|
31/03/2024
|
NEK RAM
|
1309010WL0021460
|
NEK RAM
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
237
|
Theog
|
HP-09-010-358-01822200/190-B (SATOG)
|
1309010358NRG24Z200120240456426
|
31/03/2024
|
SUNITA
|
1309010WL0021460
|
SUNITA
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
238
|
Theog
|
HP-09-010-358-01822200/217-A (SATOG)
|
1309010358NRG24Z200120240456427
|
31/03/2024
|
KUBJA DEVI
|
1309010WL0021460
|
KUBJA DEVI
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
239
|
Theog
|
HP-09-010-358-01822200/267-B (SATOG)
|
1309010358NRG24Z200120240456428
|
31/03/2024
|
JAGDISH KUMAR
|
1309010WL0021460
|
JAGDISH KUMAR
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
240
|
Theog
|
HP-09-010-358-01822200/267-B (SATOG)
|
1309010358NRG24Z200120240456429
|
31/03/2024
|
Roshani Devi
|
1309010WL0021460
|
Roshani Devi
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
241
|
Theog
|
HP-09-010-358-01822200/350 (SATOG)
|
1309010358NRG24Z200120240456430
|
31/03/2024
|
BALDEV
|
1309010WL0021460
|
BALDEV
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
242
|
Theog
|
HP-09-010-358-01822200/350 (SATOG)
|
1309010358NRG24Z200120240456431
|
31/03/2024
|
KRISHNA
|
1309010WL0021460
|
KRISHNA
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
243
|
Theog
|
HP-09-010-358-01822300/107-B (SATOG)
|
1309010358NRG24Z200120240456434
|
31/03/2024
|
KAPIL
|
1309010WL0021460
|
KAPIL
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
244
|
Theog
|
HP-09-010-358-01822300/107-B (SATOG)
|
1309010358NRG24Z200120240456433
|
31/03/2024
|
VIDYA
|
1309010WL0021460
|
VIDYA
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
245
|
Theog
|
HP-09-010-358-01822300/166-B (SATOG)
|
1309010358NRG24Z200120240456435
|
31/03/2024
|
Mahender Pal
|
1309010WL0021460
|
Mahender Pal
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
246
|
Theog
|
HP-09-010-358-01822300/374 (SATOG)
|
1309010358NRG24Z200120240456460
|
31/03/2024
|
TARA DEVI
|
1309010WL0021460
|
TARA DEVI
|
00415
|
SBIN0009365
|
144
|
0
|
|
|
|
|
|
|
|
247
|
Theog
|
HP-09-010-358-01822300/56-B (SATOG)
|
1309010358NRG24Z200120240456440
|
31/03/2024
|
SEWAK RAM
|
1309010WL0021460
|
SEWAK RAM
|
00415
|
SBIN0009365
|
208
|
0
|
|
|
|
|
|
|
|
248
|
Theog
|
HP-09-010-358-01822300/66-B (SATOG)
|
1309010358NRG24Z200120240456441
|
31/03/2024
|
VED PRAKASH
|
1309010WL0021460
|
VED PRAKASH
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
249
|
Theog
|
HP-09-010-358-01822300/82-B (SATOG)
|
1309010358NRG24Z200120240456442
|
31/03/2024
|
NAND RAM
|
1309010WL0021460
|
NAND RAM
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
250
|
Theog
|
HP-09-010-358-01822300/82-B (SATOG)
|
1309010358NRG24Z200120240456456
|
31/03/2024
|
SATYA
|
1309010WL0021460
|
SATYA
|
00415
|
SBIN0009365
|
208
|
0
|
|
|
|
|
|
|
|
251
|
Theog
|
HP-09-010-358-01822400/16-B (SATOG)
|
1309010358NRG24Z200120240456457
|
31/03/2024
|
JAGDISH
|
1309010WL0021460
|
JAGDISH
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
252
|
Theog
|
HP-09-010-358-01822400/17-B (SATOG)
|
1309010358NRG24Z200120240456436
|
31/03/2024
|
KEDAR SINGH
|
1309010WL0021460
|
KEDAR SINGH
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
253
|
Theog
|
HP-09-010-358-01822400/186-B (SATOG)
|
1309010358NRG24Z200120240456437
|
31/03/2024
|
GEETA DEVI
|
1309010WL0021460
|
GEETA DEVI
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
254
|
Theog
|
HP-09-010-358-01822400/186-B (SATOG)
|
1309010358NRG24Z200120240456438
|
31/03/2024
|
TEK RAM
|
1309010WL0021460
|
TEK RAM
|
00415
|
SBIN0009365
|
208
|
0
|
|
|
|
|
|
|
|
255
|
Theog
|
HP-09-010-358-01822400/290 (SATOG)
|
1309010358NRG24Z200120240456455
|
31/03/2024
|
ANITA VERMA
|
1309010WL0021460
|
ANITA VERMA
|
00415
|
SBIN0009365
|
208
|
0
|
|
|
|
|
|
|
|
256
|
Theog
|
HP-09-010-358-01822400/290 (SATOG)
|
1309010358NRG24Z200120240456452
|
31/03/2024
|
SOHAN SINGH
|
1309010WL0021460
|
SOHAN SINGH
|
00415
|
SBIN0009365
|
208
|
0
|
|
|
|
|
|
|
|
257
|
Theog
|
HP-09-010-358-01822400/51-B (SATOG)
|
1309010358NRG24Z200120240456454
|
31/03/2024
|
REKHA DEVI
|
1309010WL0021460
|
REKHA DEVI
|
00415
|
SBIN0009365
|
224
|
0
|
|
|
|
|
|
|
|
258
|
Theog
|
HP-09-010-358-01822400/52-B (SATOG)
|
1309010358NRG24Z200120240456447
|
31/03/2024
|
RITA DEVI
|
1309010WL0021460
|
RITA DEVI
|
00415
|
SBIN0009365
|
208
|
0
|
|
|
|
|
|
|
|
259
|
Theog
|
HP-09-010-358-01822400/52-B (SATOG)
|
1309010358NRG24Z200120240456448
|
31/03/2024
|
SURENDER SINGH
|
1309010WL0021460
|
SURENDER SINGH
|
00415
|
SBIN0009365
|
208
|
0
|
|
|
|
|
|
|
|
260
|
Theog
|
HP-09-010-358-01822400/53-B (SATOG)
|
1309010358NRG24Z200120240456449
|
31/03/2024
|
DINESH KUMAR
|
1309010WL0021460
|
DINESH KUMAR
|
00415
|
SBIN0009365
|
208
|
0
|
|
|
|
|
|
|
|
261
|
Theog
|
HP-09-010-358-01822400/57-B (SATOG)
|
1309010358NRG24Z200120240456450
|
31/03/2024
|
SAT PAL
|
1309010WL0021460
|
SAT PAL
|
00415
|
SBIN0009365
|
208
|
0
|
|
|
|
|
|
|
|
262
|
Theog
|
HP-09-010-358-01822400/75-B (SATOG)
|
1309010358NRG24Z200120240456453
|
31/03/2024
|
BELI RAM
|
1309010WL0021460
|
BELI RAM
|
00415
|
SBIN0009365
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
0
|
|
|
|
|
|
|
|
263
|
Theog
|
HP-09-010-362-01825000/84 (TIKKER)
|
1309010362NRG24Z250120240533040
|
31/03/2024
|
PRIYANKA KUMARI
|
1309010WL0022511
|
PRIYANKA KUMARI
|
00415
|
SBIN0014638
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
264
|
Theog
|
HP-09-010-335-01808100/112 (JAIS)
|
1309010335NRG24Z290120240550184
|
31/03/2024
|
Balak Ram
|
1309010WL0022928
|
Balak Ram
|
00415
|
SBIN0051076
|
208
|
0
|
|
|
|
|
|
|
|
265
|
Theog
|
HP-09-010-335-01808100/112 (JAIS)
|
1309010335NRG24Z290120240550186
|
31/03/2024
|
suresh
|
1309010WL0022928
|
suresh
|
00415
|
SBIN0051076
|
224
|
0
|
|
|
|
|
|
|
|
266
|
Theog
|
HP-09-010-335-01808100/575 (JAIS)
|
1309010335NRG24Z290120240550193
|
31/03/2024
|
sunil
|
1309010WL0022928
|
sunil
|
00415
|
SBIN0051076
|
224
|
0
|
|
|
|
|
|
|
|
267
|
Theog
|
HP-09-010-335-01808100/575 (JAIS)
|
1309010335NRG24Z290120240550194
|
31/03/2024
|
susheela
|
1309010WL0022928
|
susheela
|
00415
|
SBIN0051076
|
224
|
0
|
|
|
|
|
|
|
|
268
|
Theog
|
HP-09-010-355-01800800/145-A (SANDHU)
|
1309010371NRG24Z190120240438547
|
31/03/2024
|
MADAN MOHAN
|
1309010WL0021135
|
MADAN MOHAN
|
00415
|
SBIN0051076
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
0
|
|
|
|
|
|
|
|
269
|
Theog
|
HP-09-010-354-01806500/402 (SAINJ)
|
1309010354NRG24Z160220240649295
|
31/03/2024
|
Sunita
|
1309010WL0025518
|
Sunita
|
00462
|
UCBA0001306
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
0
|
|
|
|
|
|
|
|
270
|
Theog
|
HP-09-010-319-01813300/455 (BAROG)
|
1309010319NRG24Z270120240540774
|
31/03/2024
|
jeet ram
|
1309010WL0022719
|
jeet ram
|
00462
|
UCBA0001329
|
176
|
0
|
|
|
|
|
|
|
|
271
|
Theog
|
HP-09-010-319-01813300/455 (BAROG)
|
1309010319NRG24Z270120240540775
|
31/03/2024
|
meera sharma
|
1309010WL0022719
|
meera sharma
|
00462
|
UCBA0001329
|
160
|
0
|
|
|
|
|
|
|
|
272
|
Theog
|
HP-09-010-335-01808000/114 (JAIS)
|
1309010335NRG24Z290120240550190
|
31/03/2024
|
Aman
|
1309010WL0022928
|
Aman
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
273
|
Theog
|
HP-09-010-335-01808100/112 (JAIS)
|
1309010335NRG24Z290120240550185
|
31/03/2024
|
KRISHNA DEVI
|
1309010WL0022928
|
KRISHNA DEVI
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
274
|
Theog
|
HP-09-010-354-01806500/148 (SAINJ)
|
1309010354NRG24Z160220240649304
|
31/03/2024
|
KAMLA DEVI
|
1309010WL0025518
|
KAMLA DEVI
|
00462
|
UCBA0001329
|
176
|
0
|
|
|
|
|
|
|
|
275
|
Theog
|
HP-09-010-355-01800000/147-A (SANDHU)
|
1309010371NRG24Z190120240438537
|
31/03/2024
|
MUKESH SHARMA
|
1309010WL0021135
|
MUKESH SHARMA
|
00462
|
UCBA0001329
|
208
|
0
|
|
|
|
|
|
|
|
276
|
Theog
|
HP-09-010-355-01800000/147-A (SANDHU)
|
1309010371NRG24Z190120240438538
|
31/03/2024
|
Sheetal
|
1309010WL0021135
|
Sheetal
|
00462
|
UCBA0001329
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
0
|
|
|
|
|
|
|
|
277
|
Theog
|
HP-09-010-358-01822200/378 (SATOG)
|
1309010358NRG24Z200120240456432
|
31/03/2024
|
LEKH RAM
|
1309010WL0021460
|
LEKH RAM
|
00462
|
UCBA0001542
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
0
|
|
|
|
|
|
|
|
278
|
Theog
|
HP-09-010-335-01808400/341 (JAIS)
|
1309010335NRG24Z290120240550175
|
31/03/2024
|
Suman
|
1309010WL0022928
|
Suman
|
00462
|
UCBA0001971
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
279
|
Theog
|
HP-09-010-349-01813700/43 (MANJHAR)
|
1309010349NRG24Z270120240540639
|
31/03/2024
|
rahul chandel
|
1309010WL0022718
|
rahul chandel
|
00691
|
IPOS0000001
|
224
|
0
|
|
|
|
|
|
|
|
280
|
Theog
|
HP-09-010-349-01813700/43 (MANJHAR)
|
1309010349NRG24Z270120240540638
|
31/03/2024
|
sunita
|
1309010WL0022718
|
sunita
|
00691
|
IPOS0000001
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54144
|
0
|
|
|
|
|
|
|
|