|
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-09-010-330-01789000/283
(DHAR KANDRU)
|
1309010330NRG24Z270120240541523
|
31/03/2024
|
Meenakshi
|
1309010WL0022738
|
Meenakshi
|
00045
|
BARB0SANJAU
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161732720
|
|
Meenakshi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-328-01828400/582
(DEVTHI)
|
1309010368NRG24Z290120240555322
|
31/03/2024
|
Himat bharti
|
1309010WL0023041
|
Himat bharti
|
00078
|
CNRB0005135
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732721
|
|
Himat bharti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-314-01825900/136
(BAGAIN)
|
1309010369NRG24Z190120240439077
|
31/03/2024
|
Naresh
|
1309010WL0021142
|
Naresh
|
00152
|
HDFC0002967
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732722
|
|
Naresh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-314-01825900/444
(BAGAIN)
|
1309010369NRG24Z190120240439104
|
31/03/2024
|
Rakesh
|
1309010WL0021142
|
Rakesh
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732725
|
|
Rakesh
|
|
|
5
|
Theog
|
HP-09-010-340-01795800/302
(KATHOG)
|
1309010340NRG24Z220120240468113
|
31/03/2024
|
GEETA DEVI
|
1309010WL0021720
|
GEETA DEVI
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732724
|
|
GEETA DEVI
|
|
|
6
|
Theog
|
HP-09-010-340-01795800/302
(KATHOG)
|
1309010340NRG24Z220120240468111
|
31/03/2024
|
PREM SINGH
|
1309010WL0021720
|
PREM SINGH
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732723
|
|
PREM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-338-01793600/217
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648614
|
31/03/2024
|
rekha
|
1309010WL0025491
|
rekha
|
00152
|
HDFC0003588
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732726
|
|
rekha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-314-01826000/425
(BAGAIN)
|
1309010369NRG24Z190120240439156
|
31/03/2024
|
ANITA
|
1309010WL0021142
|
ANITA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
11/07/2024
|
|
N072400DB11EF
|
Account Closed
|
|
|
|
9
|
Theog
|
HP-09-010-314-01826200/538
(BAGAIN)
|
1309010369NRG24Z190120240439125
|
31/03/2024
|
MOHAN SINGH
|
1309010WL0021142
|
MOHAN SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735604
|
|
MOHAN SINGH
|
|
|
10
|
Theog
|
HP-09-010-314-01826200/538
(BAGAIN)
|
1309010369NRG24Z190120240439127
|
31/03/2024
|
PANIYA RAM
|
1309010WL0021142
|
PANIYA RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735605
|
|
PANIYA RAM
|
|
|
11
|
Theog
|
HP-09-010-314-01826200/538
(BAGAIN)
|
1309010369NRG24Z190120240439126
|
31/03/2024
|
VIDHYA DEVI
|
1309010WL0021142
|
VIDHYA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735606
|
|
VIDHYA DEVI
|
|
|
12
|
Theog
|
HP-09-010-314-01826400/149
(BAGAIN)
|
1309010314NRG24Z230120240484580
|
31/03/2024
|
KRISHANA DEVI
|
1309010WL0021895
|
KRISHANA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735607
|
|
KRISHANA DEVI
|
|
|
13
|
Theog
|
HP-09-010-314-01826400/149
(BAGAIN)
|
1309010314NRG24Z230120240484581
|
31/03/2024
|
SANGEETA
|
1309010WL0021895
|
SANGEETA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735602
|
|
SANGEETA
|
|
|
14
|
Theog
|
HP-09-010-316-01823400/199
(BALAG)
|
1309010316NRG24Z290120240555131
|
31/03/2024
|
asha
|
1309010WL0023039
|
asha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735613
|
|
asha
|
|
|
15
|
Theog
|
HP-09-010-316-01823400/630
(BALAG)
|
1309010316NRG24Z290120240555144
|
31/03/2024
|
Yashoda
|
1309010WL0023039
|
Yashoda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735610
|
|
Yashoda
|
|
|
16
|
Theog
|
HP-09-010-316-01823400/656
(BALAG)
|
1309010316NRG24Z290120240555148
|
31/03/2024
|
Hira
|
1309010WL0023039
|
Hira
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735611
|
|
Hira
|
|
|
17
|
Theog
|
HP-09-010-321-01831500/241
(BASADHAR)
|
1309010321NRG24Z010220240575015
|
31/03/2024
|
Ravinder
|
1309010WL0023578
|
Ravinder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735620
|
|
Ravinder
|
|
|
18
|
Theog
|
HP-09-010-321-01831500/248
(BASADHAR)
|
1309010321NRG24Z010220240575016
|
31/03/2024
|
SEEMA
|
1309010WL0023578
|
SEEMA
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
11/07/2024
|
|
6161735631
|
|
SEEMA
|
|
|
19
|
Theog
|
HP-09-010-321-01831500/347
(BASADHAR)
|
1309010321NRG24Z010220240575021
|
31/03/2024
|
SHYAM SINGH
|
1309010WL0023578
|
SHYAM SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735648
|
|
SHYAM SINGH
|
|
|
20
|
Theog
|
HP-09-010-321-01831600/270
(BASADHAR)
|
1309010321NRG24Z010220240575026
|
31/03/2024
|
BELI RAM
|
1309010WL0023578
|
BELI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735641
|
|
BELI RAM
|
|
|
21
|
Theog
|
HP-09-010-321-01831600/286
(BASADHAR)
|
1309010321NRG24Z230120240474559
|
31/03/2024
|
PRAMOD
|
1309010WL0021801
|
PRAMOD
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735640
|
|
PRAMOD
|
|
|
22
|
Theog
|
HP-09-010-321-01831600/286
(BASADHAR)
|
1309010321NRG24Z010220240575027
|
31/03/2024
|
SRITA DEVI
|
1309010WL0023578
|
SRITA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735634
|
|
SRITA DEVI
|
|
|
23
|
Theog
|
HP-09-010-321-01831600/286
(BASADHAR)
|
1309010321NRG24Z230120240474558
|
31/03/2024
|
SURESH
|
1309010WL0021801
|
SURESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735639
|
|
SURESH
|
|
|
24
|
Theog
|
HP-09-010-321-01831700/125
(BASADHAR)
|
1309010321NRG24Z010220240575034
|
31/03/2024
|
GOPU RAM
|
1309010WL0023578
|
GOPU RAM
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735637
|
|
GOPU RAM
|
|
|
25
|
Theog
|
HP-09-010-321-01831700/125
(BASADHAR)
|
1309010321NRG24Z010220240575033
|
31/03/2024
|
Vinta
|
1309010WL0023578
|
Vinta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735625
|
|
Vinta
|
|
|
26
|
Theog
|
HP-09-010-321-01831700/246
(BASADHAR)
|
1309010321NRG24Z010220240575036
|
31/03/2024
|
Rewati
|
1309010WL0023578
|
Rewati
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161735623
|
|
Rewati
|
|
|
27
|
Theog
|
HP-09-010-321-01831700/279
(BASADHAR)
|
1309010321NRG24Z010220240575038
|
31/03/2024
|
MEENA
|
1309010WL0023578
|
MEENA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735646
|
|
MEENA
|
|
|
28
|
Theog
|
HP-09-010-321-01831700/279
(BASADHAR)
|
1309010321NRG24Z010220240575039
|
31/03/2024
|
PARMA NAND
|
1309010WL0023578
|
PARMA NAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735636
|
|
PARMA NAND
|
|
|
29
|
Theog
|
HP-09-010-321-01831800/110
(BASADHAR)
|
1309010321NRG24Z010220240575041
|
31/03/2024
|
MINAKSHI
|
1309010WL0023578
|
MINAKSHI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735638
|
|
MINAKSHI
|
|
|
30
|
Theog
|
HP-09-010-321-01831800/110
(BASADHAR)
|
1309010321NRG24Z010220240575042
|
31/03/2024
|
PARIKSHA
|
1309010WL0023578
|
PARIKSHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735628
|
|
PARIKSHA
|
|
|
31
|
Theog
|
HP-09-010-321-01831800/110
(BASADHAR)
|
1309010321NRG24Z230120240474557
|
31/03/2024
|
SANDHYA
|
1309010WL0021801
|
SANDHYA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735635
|
|
SANDHYA
|
|
|
32
|
Theog
|
HP-09-010-321-01831800/110
(BASADHAR)
|
1309010321NRG24Z010220240575043
|
31/03/2024
|
SHRUTI
|
1309010WL0023578
|
SHRUTI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735633
|
|
SHRUTI
|
|
|
33
|
Theog
|
HP-09-010-321-01831800/110
(BASADHAR)
|
1309010321NRG24Z010220240575044
|
31/03/2024
|
Sulochna devi
|
1309010WL0023578
|
Sulochna devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735629
|
|
Sulochna devi
|
|
|
34
|
Theog
|
HP-09-010-321-01831800/287
(BASADHAR)
|
1309010321NRG24Z230120240474556
|
31/03/2024
|
RAHUL SAMTA
|
1309010WL0021801
|
RAHUL SAMTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735621
|
|
RAHUL SAMTA
|
|
|
35
|
Theog
|
HP-09-010-321-01831800/287
(BASADHAR)
|
1309010321NRG24Z010220240575048
|
31/03/2024
|
RITU MEHTA
|
1309010WL0023578
|
RITU MEHTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735642
|
|
RITU MEHTA
|
|
|
36
|
Theog
|
HP-09-010-321-01831800/308
(BASADHAR)
|
1309010321NRG24Z010220240575049
|
31/03/2024
|
POONAM
|
1309010WL0023578
|
POONAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735644
|
|
POONAM
|
|
|
37
|
Theog
|
HP-09-010-321-01831800/309
(BASADHAR)
|
1309010321NRG24Z010220240575050
|
31/03/2024
|
KUSHAL KUMAR
|
1309010WL0023578
|
KUSHAL KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735632
|
|
KUSHAL KUMAR
|
|
|
38
|
Theog
|
HP-09-010-321-01831800/309
(BASADHAR)
|
1309010321NRG24Z010220240575051
|
31/03/2024
|
LACHI DEVI
|
1309010WL0023578
|
LACHI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735645
|
|
LACHI DEVI
|
|
|
39
|
Theog
|
HP-09-010-321-01831800/316
(BASADHAR)
|
1309010321NRG24Z010220240575052
|
31/03/2024
|
MADAN SINGH
|
1309010WL0023578
|
MADAN SINGH
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161735643
|
|
MADAN SINGH
|
|
|
40
|
Theog
|
HP-09-010-321-01831800/35
(BASADHAR)
|
1309010321NRG24Z010220240575054
|
31/03/2024
|
RANJEET SINGH
|
1309010WL0023578
|
RANJEET SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735627
|
|
RANJEET SINGH
|
|
|
41
|
Theog
|
HP-09-010-321-01831800/39
(BASADHAR)
|
1309010321NRG24Z010220240575055
|
31/03/2024
|
VIRENDER SINGH
|
1309010WL0023578
|
VIRENDER SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735622
|
|
VIRENDER SINGH
|
|
|
42
|
Theog
|
HP-09-010-321-01832200/203
(BASADHAR)
|
1309010321NRG24Z010220240575063
|
31/03/2024
|
Pawan
|
1309010WL0023578
|
Pawan
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735630
|
|
Pawan
|
|
|
43
|
Theog
|
HP-09-010-321-01832200/203
(BASADHAR)
|
1309010321NRG24Z010220240575062
|
31/03/2024
|
SHARUTI
|
1309010WL0023578
|
SHARUTI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735647
|
|
SHARUTI
|
|
|
44
|
Theog
|
HP-09-010-321-01832200/254
(BASADHAR)
|
1309010321NRG24Z010220240575064
|
31/03/2024
|
Beena
|
1309010WL0023578
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735626
|
|
Beena
|
|
|
45
|
Theog
|
HP-09-010-321-01832200/254
(BASADHAR)
|
1309010321NRG24Z010220240575065
|
31/03/2024
|
dayanand
|
1309010WL0023578
|
dayanand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735624
|
|
dayanand
|
|
|
46
|
Theog
|
HP-09-010-330-01789100/29
(DHAR KANDRU)
|
1309010330NRG24Z270120240541534
|
31/03/2024
|
bhajna nand
|
1309010WL0022738
|
bhajna nand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735616
|
|
bhajna nand
|
|
|
47
|
Theog
|
HP-09-010-330-01789100/29
(DHAR KANDRU)
|
1309010330NRG24Z270120240541536
|
31/03/2024
|
lachi
|
1309010WL0022738
|
lachi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735618
|
|
lachi
|
|
|
48
|
Theog
|
HP-09-010-330-01789100/29
(DHAR KANDRU)
|
1309010330NRG24Z270120240541535
|
31/03/2024
|
monika
|
1309010WL0022738
|
monika
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735617
|
|
monika
|
|
|
49
|
Theog
|
HP-09-010-330-01789200/548
(DHAR KANDRU)
|
1309010330NRG24Z270120240541549
|
31/03/2024
|
kritika
|
1309010WL0022738
|
kritika
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735614
|
|
kritika
|
|
|
50
|
Theog
|
HP-09-010-330-01789200/58
(DHAR KANDRU)
|
1309010330NRG24Z270120240541553
|
31/03/2024
|
Manthara verma
|
1309010WL0022738
|
Manthara verma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735619
|
|
Manthara verma
|
|
|
51
|
Theog
|
HP-09-010-330-01789300/532
(DHAR KANDRU)
|
1309010330NRG24Z270120240541555
|
31/03/2024
|
Roshan Lal
|
1309010WL0022738
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735615
|
|
Roshan Lal
|
|
|
52
|
Theog
|
HP-09-010-345-01794800/123
(KYARA)
|
1309010345NRG24Z160220240648618
|
31/03/2024
|
vimla
|
1309010WL0025492
|
vimla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735597
|
|
vimla
|
|
|
53
|
Theog
|
HP-09-010-345-01794800/150
(KYARA)
|
1309010345NRG24Z160220240648622
|
31/03/2024
|
sonu devi
|
1309010WL0025492
|
sonu devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735593
|
|
sonu devi
|
|
|
54
|
Theog
|
HP-09-010-345-01794800/159
(KYARA)
|
1309010345NRG24Z160220240648623
|
31/03/2024
|
joginder singh
|
1309010WL0025492
|
joginder singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735599
|
|
joginder singh
|
|
|
55
|
Theog
|
HP-09-010-345-01794800/159
(KYARA)
|
1309010345NRG24Z160220240648624
|
31/03/2024
|
sunita
|
1309010WL0025492
|
sunita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735592
|
|
sunita
|
|
|
56
|
Theog
|
HP-09-010-345-01794800/266
(KYARA)
|
1309010345NRG24Z160220240648629
|
31/03/2024
|
kanshi ram
|
1309010WL0025492
|
kanshi ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732005
|
|
kanshi ram
|
|
|
57
|
Theog
|
HP-09-010-345-01794800/266
(KYARA)
|
1309010345NRG24Z160220240648630
|
31/03/2024
|
subhadra
|
1309010WL0025492
|
subhadra
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732006
|
|
subhadra
|
|
|
58
|
Theog
|
HP-09-010-345-01794800/267
(KYARA)
|
1309010345NRG24Z160220240648631
|
31/03/2024
|
meena
|
1309010WL0025492
|
meena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732010
|
|
meena
|
|
|
59
|
Theog
|
HP-09-010-345-01794800/267
(KYARA)
|
1309010345NRG24Z160220240648632
|
31/03/2024
|
neel narayan
|
1309010WL0025492
|
neel narayan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735600
|
|
neel narayan
|
|
|
60
|
Theog
|
HP-09-010-345-01794800/271
(KYARA)
|
1309010345NRG24Z160220240648633
|
31/03/2024
|
sanohru devi
|
1309010WL0025492
|
sanohru devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732009
|
|
sanohru devi
|
|
|
61
|
Theog
|
HP-09-010-345-01794800/299
(KYARA)
|
1309010345NRG24Z160220240648635
|
31/03/2024
|
Dinesh
|
1309010WL0025492
|
Dinesh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732008
|
|
Dinesh
|
|
|
62
|
Theog
|
HP-09-010-345-01794800/300
(KYARA)
|
1309010345NRG24Z220120240466103
|
31/03/2024
|
ranjeet
|
1309010WL0021663
|
ranjeet
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735598
|
|
ranjeet
|
|
|
63
|
Theog
|
HP-09-010-345-01794800/54
(KYARA)
|
1309010345NRG24Z160220240648639
|
31/03/2024
|
Heera Nand
|
1309010WL0025492
|
Heera Nand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732007
|
|
Heera Nand
|
|
|
64
|
Theog
|
HP-09-010-345-01794800/54
(KYARA)
|
1309010345NRG24Z160220240648640
|
31/03/2024
|
Rumla devi
|
1309010WL0025492
|
Rumla devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735591
|
|
Rumla devi
|
|
|
65
|
Theog
|
HP-09-010-345-01794800/96
(KYARA)
|
1309010345NRG24Z160220240648644
|
31/03/2024
|
kansu devi
|
1309010WL0025492
|
kansu devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735594
|
|
kansu devi
|
|
|
66
|
Theog
|
HP-09-010-345-01794800/96
(KYARA)
|
1309010345NRG24Z160220240648645
|
31/03/2024
|
sanjeev
|
1309010WL0025492
|
sanjeev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735595
|
|
sanjeev
|
|
|
67
|
Theog
|
HP-09-010-345-01795000/163
(KYARA)
|
1309010345NRG24Z160220240648647
|
31/03/2024
|
anju
|
1309010WL0025492
|
anju
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735596
|
|
anju
|
|
|
68
|
Theog
|
HP-09-010-345-01795000/163
(KYARA)
|
1309010345NRG24Z220120240466104
|
31/03/2024
|
Himanshu
|
1309010WL0021663
|
Himanshu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735601
|
|
Himanshu
|
|
|
69
|
Theog
|
HP-09-010-351-01821000/114-C
(NAHOL)
|
1309010351NRG24Z220120240469636
|
31/03/2024
|
REENA
|
1309010WL0021735
|
REENA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735609
|
|
REENA
|
|
|
70
|
Theog
|
HP-09-010-351-01821000/141-C
(NAHOL)
|
1309010351NRG24Z220120240469637
|
31/03/2024
|
GANGA RAM
|
1309010WL0021735
|
GANGA RAM
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735608
|
|
GANGA RAM
|
|
|
71
|
Theog
|
HP-09-010-351-01821200/335
(NAHOL)
|
1309010351NRG24Z220120240469656
|
31/03/2024
|
UMA DEVI
|
1309010WL0021735
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735612
|
|
UMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
72
|
Theog
|
HP-09-010-321-01831600/293
(BASADHAR)
|
1309010321NRG24Z010220240575028
|
31/03/2024
|
DINESH KANRAR
|
1309010WL0023578
|
DINESH KANRAR
|
00354
|
PUNB0035600
|
64
|
64
|
Processed
|
11/07/2024
|
|
6161732727
|
|
DINESH KANRAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
73
|
Theog
|
HP-09-010-328-01828400/528
(DEVTHI)
|
1309010368NRG24Z290120240555311
|
31/03/2024
|
ANITA DEVI
|
1309010WL0023041
|
ANITA DEVI
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732728
|
|
ANITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
74
|
Theog
|
HP-09-010-316-01822500/395
(BALAG)
|
1309010316NRG24Z290120240555023
|
31/03/2024
|
GANGA RAM
|
1309010WL0023039
|
GANGA RAM
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732762
|
|
GANGA RAM
|
|
|
75
|
Theog
|
HP-09-010-316-01822500/395
(BALAG)
|
1309010316NRG24Z290120240555024
|
31/03/2024
|
KANTA
|
1309010WL0023039
|
KANTA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732761
|
|
KANTA
|
|
|
76
|
Theog
|
HP-09-010-316-01822600/331
(BALAG)
|
1309010316NRG24Z290120240555068
|
31/03/2024
|
Rajesh
|
1309010WL0023039
|
Rajesh
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732767
|
|
Rajesh
|
|
|
77
|
Theog
|
HP-09-010-316-01822600/339
(BALAG)
|
1309010316NRG24Z290120240555062
|
31/03/2024
|
PRADEEP
|
1309010WL0023039
|
PRADEEP
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732744
|
|
PRADEEP
|
|
|
78
|
Theog
|
HP-09-010-316-01822600/497
(BALAG)
|
1309010316NRG24Z290120240555071
|
31/03/2024
|
GANGA RAM
|
1309010WL0023039
|
GANGA RAM
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732768
|
|
GANGA RAM
|
|
|
79
|
Theog
|
HP-09-010-316-01823300/287
(BALAG)
|
1309010316NRG24Z290120240555122
|
31/03/2024
|
PUSHPA
|
1309010WL0023039
|
PUSHPA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732734
|
|
PUSHPA
|
|
|
80
|
Theog
|
HP-09-010-316-01823400/280
(BALAG)
|
1309010316NRG24Z290120240555132
|
31/03/2024
|
pawan kumar
|
1309010WL0023039
|
pawan kumar
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732731
|
|
pawan kumar
|
|
|
81
|
Theog
|
HP-09-010-316-01823400/630
(BALAG)
|
1309010316NRG24Z290120240555145
|
31/03/2024
|
Ranjna
|
1309010WL0023039
|
Ranjna
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732750
|
|
Ranjna
|
|
|
82
|
Theog
|
HP-09-010-328-01828400/545
(DEVTHI)
|
1309010368NRG24Z290120240555317
|
31/03/2024
|
DEEPIKA
|
1309010WL0023041
|
DEEPIKA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732746
|
|
DEEPIKA
|
|
|
83
|
Theog
|
HP-09-010-328-01828400/582
(DEVTHI)
|
1309010368NRG24Z290120240555321
|
31/03/2024
|
SURENDER SINGH
|
1309010WL0023041
|
SURENDER SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732747
|
|
SURENDER SINGH
|
|
|
84
|
Theog
|
HP-09-010-328-01828400/585
(DEVTHI)
|
1309010368NRG24Z290120240555324
|
31/03/2024
|
ATMA RAM
|
1309010WL0023041
|
ATMA RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732737
|
|
ATMA RAM
|
|
|
85
|
Theog
|
HP-09-010-328-01828400/697
(DEVTHI)
|
1309010368NRG24Z290120240555323
|
31/03/2024
|
Seema
|
1309010WL0023041
|
Seema
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6161732749
|
|
Seema
|
|
|
86
|
Theog
|
HP-09-010-354-01806500/261
(SAINJ)
|
1309010354NRG24Z160220240649127
|
31/03/2024
|
REENA
|
1309010WL0025518
|
REENA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732760
|
|
REENA
|
|
|
87
|
Theog
|
HP-09-010-354-01807000/227
(SAINJ)
|
1309010354NRG24Z160220240649129
|
31/03/2024
|
LATA
|
1309010WL0025518
|
LATA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732735
|
|
LATA
|
|
|
88
|
Theog
|
HP-09-010-354-01807000/227
(SAINJ)
|
1309010354NRG24Z160220240649128
|
31/03/2024
|
VIJAY
|
1309010WL0025518
|
VIJAY
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732730
|
|
VIJAY
|
|
|
89
|
Theog
|
HP-09-010-354-01807000/228
(SAINJ)
|
1309010354NRG24Z160220240649130
|
31/03/2024
|
BHOPAL
|
1309010WL0025518
|
BHOPAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732729
|
|
BHOPAL
|
|
|
90
|
Theog
|
HP-09-010-354-01807000/228
(SAINJ)
|
1309010354NRG24Z160220240649131
|
31/03/2024
|
RANJANA
|
1309010WL0025518
|
RANJANA
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161732732
|
|
RANJANA
|
|
|
91
|
Theog
|
HP-09-010-354-01807100/199
(SAINJ)
|
1309010354NRG24Z160220240649136
|
31/03/2024
|
REETA
|
1309010WL0025518
|
REETA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732739
|
|
REETA
|
|
|
92
|
Theog
|
HP-09-010-354-01807100/203
(SAINJ)
|
1309010354NRG24Z160220240649148
|
31/03/2024
|
ANITA
|
1309010WL0025518
|
ANITA
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161732740
|
|
ANITA
|
|
|
93
|
Theog
|
HP-09-010-354-01807100/206
(SAINJ)
|
1309010354NRG24Z160220240649138
|
31/03/2024
|
CHARAIN
|
1309010WL0025518
|
CHARAIN
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732753
|
|
CHARAIN
|
|
|
94
|
Theog
|
HP-09-010-354-01807100/210
(SAINJ)
|
1309010354NRG24Z160220240649139
|
31/03/2024
|
BEENA
|
1309010WL0025518
|
BEENA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732756
|
|
BEENA
|
|
|
95
|
Theog
|
HP-09-010-354-01807100/210
(SAINJ)
|
1309010354NRG24Z160220240649140
|
31/03/2024
|
RAJESH
|
1309010WL0025518
|
RAJESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732765
|
|
RAJESH
|
|
|
96
|
Theog
|
HP-09-010-354-01807100/232
(SAINJ)
|
1309010354NRG24Z160220240649144
|
31/03/2024
|
REENA
|
1309010WL0025518
|
REENA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732759
|
|
REENA
|
|
|
97
|
Theog
|
HP-09-010-354-01807100/233
(SAINJ)
|
1309010354NRG24Z160220240649145
|
31/03/2024
|
MARCHI DEVI
|
1309010WL0025518
|
MARCHI DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732758
|
|
MARCHI DEVI
|
|
|
98
|
Theog
|
HP-09-010-354-01807100/468
(SAINJ)
|
1309010354NRG24Z160220240649151
|
31/03/2024
|
DEEP CHAND
|
1309010WL0025518
|
DEEP CHAND
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732743
|
|
DEEP CHAND
|
|
|
99
|
Theog
|
HP-09-010-354-01807100/468
(SAINJ)
|
1309010354NRG24Z160220240649150
|
31/03/2024
|
SANTOSH
|
1309010WL0025518
|
SANTOSH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732742
|
|
SANTOSH
|
|
|
100
|
Theog
|
HP-09-010-354-01807100/51
(SAINJ)
|
1309010354NRG24Z160220240649154
|
31/03/2024
|
Laiq Ram
|
1309010WL0025518
|
Laiq Ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732764
|
|
Laiq Ram
|
|
|
101
|
Theog
|
HP-09-010-354-01807100/511
(SAINJ)
|
1309010354NRG24Z160220240649159
|
31/03/2024
|
SHEELA
|
1309010WL0025518
|
SHEELA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732745
|
|
SHEELA
|
|
|
102
|
Theog
|
HP-09-010-354-01807100/535
(SAINJ)
|
1309010354NRG24Z160220240649161
|
31/03/2024
|
RAMESH
|
1309010WL0025518
|
RAMESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732738
|
|
RAMESH
|
|
|
103
|
Theog
|
HP-09-010-354-01807100/563
(SAINJ)
|
1309010354NRG24Z160220240649164
|
31/03/2024
|
MUKESH
|
1309010WL0025518
|
MUKESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732763
|
|
MUKESH
|
|
|
104
|
Theog
|
HP-09-010-354-01807100/61
(SAINJ)
|
1309010354NRG24Z160220240649166
|
31/03/2024
|
NISHA
|
1309010WL0025518
|
NISHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732736
|
|
NISHA
|
|
|
105
|
Theog
|
HP-09-010-354-01807100/61
(SAINJ)
|
1309010354NRG24Z160220240649167
|
31/03/2024
|
SNEHA
|
1309010WL0025518
|
SNEHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732741
|
|
SNEHA
|
|
|
106
|
Theog
|
HP-09-010-354-01807100/79
(SAINJ)
|
1309010354NRG24Z160220240649175
|
31/03/2024
|
DHANI DEVI
|
1309010WL0025518
|
DHANI DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732757
|
|
DHANI DEVI
|
|
|
107
|
Theog
|
HP-09-010-354-01807200/152
(SAINJ)
|
1309010354NRG24Z160220240649178
|
31/03/2024
|
GEETA
|
1309010WL0025518
|
GEETA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732751
|
|
GEETA
|
|
|
108
|
Theog
|
HP-09-010-354-01807200/166
(SAINJ)
|
1309010354NRG24Z160220240649183
|
31/03/2024
|
PADAM EDV
|
1309010WL0025518
|
PADAM EDV
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732752
|
|
PADAM EDV
|
|
|
109
|
Theog
|
HP-09-010-354-01807200/166
(SAINJ)
|
1309010354NRG24Z160220240649182
|
31/03/2024
|
Usha Devi
|
1309010WL0025518
|
Usha Devi
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732748
|
|
Usha Devi
|
|
|
110
|
Theog
|
HP-09-010-354-01807200/168
(SAINJ)
|
1309010354NRG24Z160220240649184
|
31/03/2024
|
GEETA DEVI
|
1309010WL0025518
|
GEETA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732754
|
|
GEETA DEVI
|
|
|
111
|
Theog
|
HP-09-010-354-01817700/213
(SAINJ)
|
1309010354NRG24Z160220240649220
|
31/03/2024
|
ASHA
|
1309010WL0025518
|
ASHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732755
|
|
ASHA
|
|
|
112
|
Theog
|
HP-09-010-368-01828400/650
(DEVTHI)
|
1309010368NRG24Z290120240555327
|
31/03/2024
|
Luxmi Devi
|
1309010WL0023041
|
Luxmi Devi
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732766
|
|
Luxmi Devi
|
|
|
113
|
Theog
|
HP-09-010-368-01828400/650
(DEVTHI)
|
1309010368NRG24Z290120240555326
|
31/03/2024
|
Om prakash
|
1309010WL0023041
|
Om prakash
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732733
|
|
Om prakash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
114
|
Theog
|
HP-09-010-316-01821500/100
(BALAG)
|
1309010316NRG24Z290120240555026
|
31/03/2024
|
Pawan
|
1309010WL0023039
|
Pawan
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161731958
|
|
Pawan
|
|
|
115
|
Theog
|
HP-09-010-316-01821500/100
(BALAG)
|
1309010316NRG24Z290120240555025
|
31/03/2024
|
Ramkrishan
|
1309010WL0023039
|
Ramkrishan
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732080
|
|
Ramkrishan
|
|
|
116
|
Theog
|
HP-09-010-316-01822500/104
(BALAG)
|
1309010316NRG24Z290120240555031
|
31/03/2024
|
nisha
|
1309010WL0023039
|
nisha
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732094
|
|
nisha
|
|
|
117
|
Theog
|
HP-09-010-316-01822500/107
(BALAG)
|
1309010316NRG24Z290120240555032
|
31/03/2024
|
BALKU
|
1309010WL0023039
|
BALKU
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732129
|
|
BALKU
|
|
|
118
|
Theog
|
HP-09-010-316-01822500/107
(BALAG)
|
1309010316NRG24Z290120240555020
|
31/03/2024
|
Dalip
|
1309010WL0023039
|
Dalip
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732096
|
|
Dalip
|
|
|
119
|
Theog
|
HP-09-010-316-01822500/109
(BALAG)
|
1309010316NRG24Z290120240555022
|
31/03/2024
|
BABLU
|
1309010WL0023039
|
BABLU
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732121
|
|
BABLU
|
|
|
120
|
Theog
|
HP-09-010-316-01822500/109
(BALAG)
|
1309010316NRG24Z290120240555021
|
31/03/2024
|
HARIYA
|
1309010WL0023039
|
HARIYA
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161731948
|
|
HARIYA
|
|
|
121
|
Theog
|
HP-09-010-316-01822500/440
(BALAG)
|
1309010316NRG24Z290120240555029
|
31/03/2024
|
PREM LAL
|
1309010WL0023039
|
PREM LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731934
|
|
PREM LAL
|
|
|
122
|
Theog
|
HP-09-010-316-01822500/507
(BALAG)
|
1309010316NRG24Z290120240555030
|
31/03/2024
|
KESARI DEVI
|
1309010WL0023039
|
KESARI DEVI
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732091
|
|
KESARI DEVI
|
|
|
123
|
Theog
|
HP-09-010-316-01822500/658
(BALAG)
|
1309010316NRG24Z290120240555033
|
31/03/2024
|
meera
|
1309010WL0023039
|
meera
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732109
|
|
meera
|
|
|
124
|
Theog
|
HP-09-010-316-01822500/68
(BALAG)
|
1309010316NRG24Z290120240555034
|
31/03/2024
|
NARDA DEVI
|
1309010WL0023039
|
NARDA DEVI
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161731945
|
|
NARDA DEVI
|
|
|
125
|
Theog
|
HP-09-010-316-01822500/691
(BALAG)
|
1309010316NRG24Z290120240555035
|
31/03/2024
|
sandeep
|
1309010WL0023039
|
sandeep
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732106
|
|
sandeep
|
|
|
126
|
Theog
|
HP-09-010-316-01822500/80
(BALAG)
|
1309010316NRG24Z290120240555037
|
31/03/2024
|
INDER SINGH
|
1309010WL0023039
|
INDER SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732087
|
|
INDER SINGH
|
|
|
127
|
Theog
|
HP-09-010-316-01822500/80
(BALAG)
|
1309010316NRG24Z290120240555036
|
31/03/2024
|
SUNDRI
|
1309010WL0023039
|
SUNDRI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731956
|
|
SUNDRI
|
|
|
128
|
Theog
|
HP-09-010-316-01822500/80
(BALAG)
|
1309010316NRG24Z290120240555038
|
31/03/2024
|
SUNITA
|
1309010WL0023039
|
SUNITA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731957
|
|
SUNITA
|
|
|
129
|
Theog
|
HP-09-010-316-01822500/83
(BALAG)
|
1309010316NRG24Z290120240555041
|
31/03/2024
|
BANSI LAL
|
1309010WL0023039
|
BANSI LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732119
|
|
BANSI LAL
|
|
|
130
|
Theog
|
HP-09-010-316-01822500/84
(BALAG)
|
1309010316NRG24Z290120240555042
|
31/03/2024
|
CHAMAN LAL
|
1309010WL0023039
|
CHAMAN LAL
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732773
|
|
CHAMAN LAL
|
|
|
131
|
Theog
|
HP-09-010-316-01822500/87
(BALAG)
|
1309010316NRG24Z290120240555043
|
31/03/2024
|
ASHA
|
1309010WL0023039
|
ASHA
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161731927
|
|
ASHA
|
|
|
132
|
Theog
|
HP-09-010-316-01822500/90
(BALAG)
|
1309010316NRG24Z290120240555044
|
31/03/2024
|
RAM KRISHAN
|
1309010WL0023039
|
RAM KRISHAN
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732772
|
|
RAM KRISHAN
|
|
|
133
|
Theog
|
HP-09-010-316-01822500/90
(BALAG)
|
1309010316NRG24Z290120240555045
|
31/03/2024
|
REETA DEVI
|
1309010WL0023039
|
REETA DEVI
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732084
|
|
REETA DEVI
|
|
|
134
|
Theog
|
HP-09-010-316-01822500/93
(BALAG)
|
1309010316NRG24Z290120240555047
|
31/03/2024
|
ATMA RAM
|
1309010WL0023039
|
ATMA RAM
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732777
|
|
ATMA RAM
|
|
|
135
|
Theog
|
HP-09-010-316-01822500/93
(BALAG)
|
1309010316NRG24Z290120240555046
|
31/03/2024
|
Dhanu
|
1309010WL0023039
|
Dhanu
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732774
|
|
Dhanu
|
|
|
136
|
Theog
|
HP-09-010-316-01822500/93
(BALAG)
|
1309010316NRG24Z290120240555048
|
31/03/2024
|
DIKSHA
|
1309010WL0023039
|
DIKSHA
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732780
|
|
DIKSHA
|
|
|
137
|
Theog
|
HP-09-010-316-01822600/159
(BALAG)
|
1309010316NRG24Z290120240555049
|
31/03/2024
|
madan lal
|
1309010WL0023039
|
madan lal
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D6ECE3
|
Account Closed
|
|
|
|
138
|
Theog
|
HP-09-010-316-01822600/168
(BALAG)
|
1309010316NRG24Z290120240555050
|
31/03/2024
|
KAPIL
|
1309010WL0023039
|
KAPIL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732072
|
|
KAPIL
|
|
|
139
|
Theog
|
HP-09-010-316-01822600/236
(BALAG)
|
1309010316NRG24Z290120240555055
|
31/03/2024
|
dila ram
|
1309010WL0023039
|
dila ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732117
|
|
dila ram
|
|
|
140
|
Theog
|
HP-09-010-316-01822600/236
(BALAG)
|
1309010316NRG24Z290120240555056
|
31/03/2024
|
INDIRA
|
1309010WL0023039
|
INDIRA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732118
|
|
INDIRA
|
|
|
141
|
Theog
|
HP-09-010-316-01822600/239
(BALAG)
|
1309010316NRG24Z290120240555051
|
31/03/2024
|
MANISH
|
1309010WL0023039
|
MANISH
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161732115
|
|
MANISH
|
|
|
142
|
Theog
|
HP-09-010-316-01822600/239
(BALAG)
|
1309010316NRG24Z290120240555052
|
31/03/2024
|
RAJESH
|
1309010WL0023039
|
RAJESH
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161732065
|
|
RAJESH
|
|
|
143
|
Theog
|
HP-09-010-316-01822600/242
(BALAG)
|
1309010316NRG24Z290120240555053
|
31/03/2024
|
CHANDRAVATI
|
1309010WL0023039
|
CHANDRAVATI
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731936
|
|
CHANDRAVATI
|
|
|
144
|
Theog
|
HP-09-010-316-01822600/242
(BALAG)
|
1309010316NRG24Z290120240555054
|
31/03/2024
|
Dayanand
|
1309010WL0023039
|
Dayanand
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161732778
|
|
Dayanand
|
|
|
145
|
Theog
|
HP-09-010-316-01822600/248
(BALAG)
|
1309010316NRG24Z290120240555057
|
31/03/2024
|
INDER LAL
|
1309010WL0023039
|
INDER LAL
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732079
|
|
INDER LAL
|
|
|
146
|
Theog
|
HP-09-010-316-01822600/248
(BALAG)
|
1309010316NRG24Z290120240555058
|
31/03/2024
|
REETA
|
1309010WL0023039
|
REETA
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161731949
|
|
REETA
|
|
|
147
|
Theog
|
HP-09-010-316-01822600/264
(BALAG)
|
1309010316NRG24Z290120240555060
|
31/03/2024
|
Nisha
|
1309010WL0023039
|
Nisha
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731962
|
|
Nisha
|
|
|
148
|
Theog
|
HP-09-010-316-01822600/264
(BALAG)
|
1309010316NRG24Z290120240555059
|
31/03/2024
|
Rakesh
|
1309010WL0023039
|
Rakesh
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161732783
|
|
Rakesh
|
|
|
149
|
Theog
|
HP-09-010-316-01822600/276
(BALAG)
|
1309010316NRG24Z290120240555078
|
31/03/2024
|
Dalip kumar
|
1309010WL0023039
|
Dalip kumar
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161732776
|
|
Dalip kumar
|
|
|
150
|
Theog
|
HP-09-010-316-01822600/329
(BALAG)
|
1309010316NRG24Z290120240555067
|
31/03/2024
|
SANGITA
|
1309010WL0023039
|
SANGITA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731950
|
|
SANGITA
|
|
|
151
|
Theog
|
HP-09-010-316-01822600/331
(BALAG)
|
1309010316NRG24Z290120240555069
|
31/03/2024
|
Pingla
|
1309010WL0023039
|
Pingla
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731966
|
|
Pingla
|
|
|
152
|
Theog
|
HP-09-010-316-01822600/333
(BALAG)
|
1309010316NRG24Z290120240555070
|
31/03/2024
|
PRAMOD
|
1309010WL0023039
|
PRAMOD
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D6ECEC
|
Account Closed
|
|
|
|
153
|
Theog
|
HP-09-010-316-01822600/337
(BALAG)
|
1309010316NRG24Z290120240555061
|
31/03/2024
|
MOHAL LAL
|
1309010WL0023039
|
MOHAL LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732769
|
|
MOHAL LAL
|
|
|
154
|
Theog
|
HP-09-010-316-01822600/340
(BALAG)
|
1309010316NRG24Z290120240555064
|
31/03/2024
|
CHOTELAL
|
1309010WL0023039
|
CHOTELAL
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732062
|
|
CHOTELAL
|
|
|
155
|
Theog
|
HP-09-010-316-01822600/340
(BALAG)
|
1309010316NRG24Z290120240555063
|
31/03/2024
|
Sumitra
|
1309010WL0023039
|
Sumitra
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732092
|
|
Sumitra
|
|
|
156
|
Theog
|
HP-09-010-316-01822600/349
(BALAG)
|
1309010316NRG24Z290120240555065
|
31/03/2024
|
RAKESH
|
1309010WL0023039
|
RAKESH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732076
|
|
RAKESH
|
|
|
157
|
Theog
|
HP-09-010-316-01822600/349
(BALAG)
|
1309010316NRG24Z290120240555066
|
31/03/2024
|
Raksha
|
1309010WL0023039
|
Raksha
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732102
|
|
Raksha
|
|
|
158
|
Theog
|
HP-09-010-316-01822600/497
(BALAG)
|
1309010316NRG24Z290120240555072
|
31/03/2024
|
KAUSHLYA
|
1309010WL0023039
|
KAUSHLYA
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732128
|
|
KAUSHLYA
|
|
|
159
|
Theog
|
HP-09-010-316-01822600/521
(BALAG)
|
1309010316NRG24Z290120240555073
|
31/03/2024
|
jogender singh
|
1309010WL0023039
|
jogender singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732131
|
|
jogender singh
|
|
|
160
|
Theog
|
HP-09-010-316-01822600/521
(BALAG)
|
1309010316NRG24Z290120240555074
|
31/03/2024
|
santosh
|
1309010WL0023039
|
santosh
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732127
|
|
santosh
|
|
|
161
|
Theog
|
HP-09-010-316-01822600/529
(BALAG)
|
1309010316NRG24Z290120240555075
|
31/03/2024
|
anjana
|
1309010WL0023039
|
anjana
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732081
|
|
anjana
|
|
|
162
|
Theog
|
HP-09-010-316-01822600/529
(BALAG)
|
1309010316NRG24Z290120240555076
|
31/03/2024
|
ramesh
|
1309010WL0023039
|
ramesh
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732060
|
|
ramesh
|
|
|
163
|
Theog
|
HP-09-010-316-01822600/560
(BALAG)
|
1309010316NRG24Z290120240555077
|
31/03/2024
|
CHAINU DEVI
|
1309010WL0023039
|
CHAINU DEVI
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732073
|
|
CHAINU DEVI
|
|
|
164
|
Theog
|
HP-09-010-316-01822600/67
(BALAG)
|
1309010316NRG24Z290120240555079
|
31/03/2024
|
DEVENDER
|
1309010WL0023039
|
DEVENDER
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161732782
|
|
DEVENDER
|
|
|
165
|
Theog
|
HP-09-010-316-01822700/161
(BALAG)
|
1309010316NRG24Z290120240555080
|
31/03/2024
|
JOGENDER
|
1309010WL0023039
|
JOGENDER
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161731929
|
|
JOGENDER
|
|
|
166
|
Theog
|
HP-09-010-316-01822700/161
(BALAG)
|
1309010316NRG24Z290120240555081
|
31/03/2024
|
Reena
|
1309010WL0023039
|
Reena
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732110
|
|
Reena
|
|
|
167
|
Theog
|
HP-09-010-316-01822700/220
(BALAG)
|
1309010316NRG24Z290120240555082
|
31/03/2024
|
OM PRAKASH
|
1309010WL0023039
|
OM PRAKASH
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161732124
|
|
OM PRAKASH
|
|
|
168
|
Theog
|
HP-09-010-316-01822700/220
(BALAG)
|
1309010316NRG24Z290120240555083
|
31/03/2024
|
SUNDER SINGH
|
1309010WL0023039
|
SUNDER SINGH
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161732112
|
|
SUNDER SINGH
|
|
|
169
|
Theog
|
HP-09-010-316-01822700/308
(BALAG)
|
1309010316NRG24Z290120240555084
|
31/03/2024
|
PREM PRAKASH
|
1309010WL0023039
|
PREM PRAKASH
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732059
|
|
PREM PRAKASH
|
|
|
170
|
Theog
|
HP-09-010-316-01822700/308
(BALAG)
|
1309010316NRG24Z290120240555085
|
31/03/2024
|
PRITIKA
|
1309010WL0023039
|
PRITIKA
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731953
|
|
PRITIKA
|
|
|
171
|
Theog
|
HP-09-010-316-01822700/342
(BALAG)
|
1309010316NRG24Z290120240555091
|
31/03/2024
|
savitri
|
1309010WL0023039
|
savitri
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161732775
|
|
savitri
|
|
|
172
|
Theog
|
HP-09-010-316-01822700/343
(BALAG)
|
1309010316NRG24Z290120240555092
|
31/03/2024
|
BHARAT BHUSHAN
|
1309010WL0023039
|
BHARAT BHUSHAN
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732063
|
|
BHARAT BHUSHAN
|
|
|
173
|
Theog
|
HP-09-010-316-01822700/343
(BALAG)
|
1309010316NRG24Z290120240555094
|
31/03/2024
|
Sahil
|
1309010WL0023039
|
Sahil
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161732089
|
|
Sahil
|
|
|
174
|
Theog
|
HP-09-010-316-01822700/343
(BALAG)
|
1309010316NRG24Z290120240555093
|
31/03/2024
|
SARLA
|
1309010WL0023039
|
SARLA
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161732077
|
|
SARLA
|
|
|
175
|
Theog
|
HP-09-010-316-01822700/356
(BALAG)
|
1309010316NRG24Z290120240555095
|
31/03/2024
|
kavita
|
1309010WL0023039
|
kavita
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732779
|
|
kavita
|
|
|
176
|
Theog
|
HP-09-010-316-01822700/415
(BALAG)
|
1309010316NRG24Z290120240555089
|
31/03/2024
|
POONAM
|
1309010WL0023039
|
POONAM
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732068
|
|
POONAM
|
|
|
177
|
Theog
|
HP-09-010-316-01822700/415
(BALAG)
|
1309010316NRG24Z290120240555088
|
31/03/2024
|
SURENDER
|
1309010WL0023039
|
SURENDER
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161732067
|
|
SURENDER
|
|
|
178
|
Theog
|
HP-09-010-316-01822700/419
(BALAG)
|
1309010316NRG24Z290120240555090
|
31/03/2024
|
daulat ram
|
1309010WL0023039
|
daulat ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732770
|
|
daulat ram
|
|
|
179
|
Theog
|
HP-09-010-316-01822700/479
(BALAG)
|
1309010316NRG24Z290120240555154
|
31/03/2024
|
bansi lal
|
1309010WL0023039
|
bansi lal
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161732781
|
|
bansi lal
|
|
|
180
|
Theog
|
HP-09-010-316-01822700/491
(BALAG)
|
1309010316NRG24Z290120240555097
|
31/03/2024
|
Babu ram
|
1309010WL0023039
|
Babu ram
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161732771
|
|
Babu ram
|
|
|
181
|
Theog
|
HP-09-010-316-01822700/491
(BALAG)
|
1309010316NRG24Z290120240555096
|
31/03/2024
|
Indra devi
|
1309010WL0023039
|
Indra devi
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161732093
|
|
Indra devi
|
|
|
182
|
Theog
|
HP-09-010-316-01822700/51
(BALAG)
|
1309010316NRG24Z290120240555098
|
31/03/2024
|
SUNITA
|
1309010WL0023039
|
SUNITA
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731928
|
|
SUNITA
|
|
|
183
|
Theog
|
HP-09-010-316-01822700/52
(BALAG)
|
1309010316NRG24Z290120240555100
|
31/03/2024
|
SANJEEV
|
1309010WL0023039
|
SANJEEV
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732111
|
|
SANJEEV
|
|
|
184
|
Theog
|
HP-09-010-316-01822700/52
(BALAG)
|
1309010316NRG24Z290120240555099
|
31/03/2024
|
SARITA
|
1309010WL0023039
|
SARITA
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161731954
|
|
SARITA
|
|
|
185
|
Theog
|
HP-09-010-316-01822700/57
(BALAG)
|
1309010316NRG24Z290120240555104
|
31/03/2024
|
BHOPENDER SINGH
|
1309010WL0023039
|
BHOPENDER SINGH
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161732061
|
|
BHOPENDER SINGH
|
|
|
186
|
Theog
|
HP-09-010-316-01822700/57
(BALAG)
|
1309010316NRG24Z290120240555101
|
31/03/2024
|
HEERA SINGH
|
1309010WL0023039
|
HEERA SINGH
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161732120
|
|
HEERA SINGH
|
|
|
187
|
Theog
|
HP-09-010-316-01822700/57
(BALAG)
|
1309010316NRG24Z290120240555103
|
31/03/2024
|
MAHENDER SINGH
|
1309010WL0023039
|
MAHENDER SINGH
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161732123
|
|
MAHENDER SINGH
|
|
|
188
|
Theog
|
HP-09-010-316-01822700/57
(BALAG)
|
1309010316NRG24Z290120240555102
|
31/03/2024
|
PRAGO DEVI
|
1309010WL0023039
|
PRAGO DEVI
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161731931
|
|
PRAGO DEVI
|
|
|
189
|
Theog
|
HP-09-010-316-01822700/686
(BALAG)
|
1309010316NRG24Z290120240555105
|
31/03/2024
|
Manoj
|
1309010WL0023039
|
Manoj
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161732070
|
|
Manoj
|
|
|
190
|
Theog
|
HP-09-010-316-01822700/687
(BALAG)
|
1309010316NRG24Z290120240555106
|
31/03/2024
|
geeta
|
1309010WL0023039
|
geeta
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732088
|
|
geeta
|
|
|
191
|
Theog
|
HP-09-010-316-01823200/152
(BALAG)
|
1309010316NRG24Z290120240555107
|
31/03/2024
|
Ram swaroop
|
1309010WL0023039
|
Ram swaroop
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732071
|
|
Ram swaroop
|
|
|
192
|
Theog
|
HP-09-010-316-01823200/180
(BALAG)
|
1309010316NRG24Z290120240555109
|
31/03/2024
|
RAMESH
|
1309010WL0023039
|
RAMESH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732125
|
|
RAMESH
|
|
|
193
|
Theog
|
HP-09-010-316-01823200/180
(BALAG)
|
1309010316NRG24Z290120240555108
|
31/03/2024
|
SATYA DEVI
|
1309010WL0023039
|
SATYA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732095
|
|
SATYA DEVI
|
|
|
194
|
Theog
|
HP-09-010-316-01823200/480
(BALAG)
|
1309010316NRG24Z290120240555115
|
31/03/2024
|
ISHWAR DUTT
|
1309010WL0023039
|
ISHWAR DUTT
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732130
|
|
ISHWAR DUTT
|
|
|
195
|
Theog
|
HP-09-010-316-01823200/480
(BALAG)
|
1309010316NRG24Z290120240555116
|
31/03/2024
|
SURTO DEVI
|
1309010WL0023039
|
SURTO DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732085
|
|
SURTO DEVI
|
|
|
196
|
Theog
|
HP-09-010-316-01823200/481
(BALAG)
|
1309010316NRG24Z290120240555117
|
31/03/2024
|
SULKSHNA
|
1309010WL0023039
|
SULKSHNA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732086
|
|
SULKSHNA
|
|
|
197
|
Theog
|
HP-09-010-316-01823200/519
(BALAG)
|
1309010316NRG24Z290120240555110
|
31/03/2024
|
Satya nand
|
1309010WL0023039
|
Satya nand
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731942
|
|
Satya nand
|
|
|
198
|
Theog
|
HP-09-010-316-01823200/520
(BALAG)
|
1309010316NRG24Z290120240555111
|
31/03/2024
|
PRAKASHO DEVI
|
1309010WL0023039
|
PRAKASHO DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732099
|
|
PRAKASHO DEVI
|
|
|
199
|
Theog
|
HP-09-010-316-01823200/562
(BALAG)
|
1309010316NRG24Z290120240555114
|
31/03/2024
|
RAJPAL
|
1309010WL0023039
|
RAJPAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732097
|
|
RAJPAL
|
|
|
200
|
Theog
|
HP-09-010-316-01823200/562
(BALAG)
|
1309010316NRG24Z290120240555112
|
31/03/2024
|
SITA RAM
|
1309010WL0023039
|
SITA RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732126
|
|
SITA RAM
|
|
|
201
|
Theog
|
HP-09-010-316-01823200/562
(BALAG)
|
1309010316NRG24Z290120240555113
|
31/03/2024
|
TARA DEVI
|
1309010WL0023039
|
TARA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732103
|
|
TARA DEVI
|
|
|
202
|
Theog
|
HP-09-010-316-01823200/621
(BALAG)
|
1309010316NRG24Z290120240555119
|
31/03/2024
|
neelam
|
1309010WL0023039
|
neelam
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732101
|
|
neelam
|
|
|
203
|
Theog
|
HP-09-010-316-01823200/621
(BALAG)
|
1309010316NRG24Z290120240555118
|
31/03/2024
|
rama nand
|
1309010WL0023039
|
rama nand
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732105
|
|
rama nand
|
|
|
204
|
Theog
|
HP-09-010-316-01823300/201
(BALAG)
|
1309010316NRG24Z290120240555120
|
31/03/2024
|
Anup ram
|
1309010WL0023039
|
Anup ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732075
|
|
Anup ram
|
|
|
205
|
Theog
|
HP-09-010-316-01823300/287
(BALAG)
|
1309010316NRG24Z290120240555121
|
31/03/2024
|
DAULAT RAM
|
1309010WL0023039
|
DAULAT RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731941
|
|
DAULAT RAM
|
|
|
206
|
Theog
|
HP-09-010-316-01823300/36
(BALAG)
|
1309010316NRG24Z290120240555125
|
31/03/2024
|
PURAN CHAND
|
1309010WL0023039
|
PURAN CHAND
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161731935
|
|
PURAN CHAND
|
|
|
207
|
Theog
|
HP-09-010-316-01823300/36
(BALAG)
|
1309010316NRG24Z290120240555123
|
31/03/2024
|
ROOP RAM
|
1309010WL0023039
|
ROOP RAM
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161731933
|
|
ROOP RAM
|
|
|
208
|
Theog
|
HP-09-010-316-01823300/36
(BALAG)
|
1309010316NRG24Z290120240555124
|
31/03/2024
|
sumitra
|
1309010WL0023039
|
sumitra
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161732090
|
|
sumitra
|
|
|
209
|
Theog
|
HP-09-010-316-01823300/651
(BALAG)
|
1309010316NRG24Z290120240555126
|
31/03/2024
|
Dinesh
|
1309010WL0023039
|
Dinesh
|
00354
|
PUNB0219600
|
32
|
32
|
Processed
|
11/07/2024
|
|
6161731947
|
|
Dinesh
|
|
|
210
|
Theog
|
HP-09-010-316-01823400/150
(BALAG)
|
1309010316NRG24Z290120240555127
|
31/03/2024
|
BUDHI RAM
|
1309010WL0023039
|
BUDHI RAM
|
00354
|
PUNB0219600
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161732122
|
|
BUDHI RAM
|
|
|
211
|
Theog
|
HP-09-010-316-01823400/194
(BALAG)
|
1309010316NRG24Z290120240555128
|
31/03/2024
|
dinesh
|
1309010WL0023039
|
dinesh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732116
|
|
dinesh
|
|
|
212
|
Theog
|
HP-09-010-316-01823400/194
(BALAG)
|
1309010316NRG24Z290120240555129
|
31/03/2024
|
sangeeta
|
1309010WL0023039
|
sangeeta
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732100
|
|
sangeeta
|
|
|
213
|
Theog
|
HP-09-010-316-01823400/199
(BALAG)
|
1309010316NRG24Z290120240555130
|
31/03/2024
|
ramesh
|
1309010WL0023039
|
ramesh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732114
|
|
ramesh
|
|
|
214
|
Theog
|
HP-09-010-316-01823400/382
(BALAG)
|
1309010316NRG24Z290120240555133
|
31/03/2024
|
Kaushlya
|
1309010WL0023039
|
Kaushlya
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731963
|
|
Kaushlya
|
|
|
215
|
Theog
|
HP-09-010-316-01823400/416
(BALAG)
|
1309010316NRG24Z290120240555136
|
31/03/2024
|
SURESH KUMAR
|
1309010WL0023039
|
SURESH KUMAR
|
00354
|
PUNB0219600
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161731930
|
|
SURESH KUMAR
|
|
|
216
|
Theog
|
HP-09-010-316-01823400/416
(BALAG)
|
1309010316NRG24Z290120240555137
|
31/03/2024
|
Sushma
|
1309010WL0023039
|
Sushma
|
00354
|
PUNB0219600
|
16
|
16
|
Processed
|
11/07/2024
|
|
6161731965
|
|
Sushma
|
|
|
217
|
Theog
|
HP-09-010-316-01823400/430
(BALAG)
|
1309010316NRG24Z290120240555138
|
31/03/2024
|
MATHU RAM
|
1309010WL0023039
|
MATHU RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731955
|
|
MATHU RAM
|
|
|
218
|
Theog
|
HP-09-010-316-01823400/430
(BALAG)
|
1309010316NRG24Z290120240555139
|
31/03/2024
|
satya
|
1309010WL0023039
|
satya
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731964
|
|
satya
|
|
|
219
|
Theog
|
HP-09-010-316-01823400/584
(BALAG)
|
1309010316NRG24Z290120240555142
|
31/03/2024
|
inder singh
|
1309010WL0023039
|
inder singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731959
|
|
inder singh
|
|
|
220
|
Theog
|
HP-09-010-316-01823400/584
(BALAG)
|
1309010316NRG24Z290120240555143
|
31/03/2024
|
sushma
|
1309010WL0023039
|
sushma
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732098
|
|
sushma
|
|
|
221
|
Theog
|
HP-09-010-316-01823500/665
(BALAG)
|
1309010316NRG24Z290120240555149
|
31/03/2024
|
MAHENDER singh
|
1309010WL0023039
|
MAHENDER singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731967
|
|
MAHENDER singh
|
|
|
222
|
Theog
|
HP-09-010-316-01823500/665
(BALAG)
|
1309010316NRG24Z290120240555151
|
31/03/2024
|
Sumit
|
1309010WL0023039
|
Sumit
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732108
|
|
Sumit
|
|
|
223
|
Theog
|
HP-09-010-316-01823500/666
(BALAG)
|
1309010316NRG24Z290120240555153
|
31/03/2024
|
Ankita
|
1309010WL0023039
|
Ankita
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732107
|
|
Ankita
|
|
|
224
|
Theog
|
HP-09-010-316-01823500/666
(BALAG)
|
1309010316NRG24Z290120240555152
|
31/03/2024
|
Hemant
|
1309010WL0023039
|
Hemant
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732104
|
|
Hemant
|
|
|
225
|
Theog
|
HP-09-010-321-01831500/149
(BASADHAR)
|
1309010321NRG24Z010220240575012
|
31/03/2024
|
sunder
|
1309010WL0023578
|
sunder
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731946
|
|
sunder
|
|
|
226
|
Theog
|
HP-09-010-321-01831500/241
(BASADHAR)
|
1309010321NRG24Z230120240474561
|
31/03/2024
|
SARITA
|
1309010WL0021801
|
SARITA
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D6F8F2
|
Account Closed
|
|
|
|
227
|
Theog
|
HP-09-010-321-01831500/82
(BASADHAR)
|
1309010321NRG24Z010220240575023
|
31/03/2024
|
jitender singh
|
1309010WL0023578
|
jitender singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732069
|
|
jitender singh
|
|
|
228
|
Theog
|
HP-09-010-321-01831600/209
(BASADHAR)
|
1309010321NRG24Z010220240575025
|
31/03/2024
|
CHET RAM
|
1309010WL0023578
|
CHET RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732066
|
|
CHET RAM
|
|
|
229
|
Theog
|
HP-09-010-321-01831700/184
(BASADHAR)
|
1309010321NRG24Z010220240575035
|
31/03/2024
|
Jogender
|
1309010WL0023578
|
Jogender
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731944
|
|
Jogender
|
|
|
230
|
Theog
|
HP-09-010-321-01831800/110
(BASADHAR)
|
1309010321NRG24Z010220240575045
|
31/03/2024
|
Sant ram
|
1309010WL0023578
|
Sant ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732113
|
|
Sant ram
|
|
|
231
|
Theog
|
HP-09-010-321-01831800/117
(BASADHAR)
|
1309010321NRG24Z010220240575047
|
31/03/2024
|
ASHOK KUMAR
|
1309010WL0023578
|
ASHOK KUMAR
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732082
|
|
ASHOK KUMAR
|
|
|
232
|
Theog
|
HP-09-010-321-01831800/117
(BASADHAR)
|
1309010321NRG24Z010220240575046
|
31/03/2024
|
ASHOK KUMAR
|
1309010WL0023578
|
ASHOK KUMAR
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161732083
|
|
ASHOK KUMAR
|
|
|
233
|
Theog
|
HP-09-010-321-01831800/35
(BASADHAR)
|
1309010321NRG24Z010220240575053
|
31/03/2024
|
SUBHASH CHAND
|
1309010WL0023578
|
SUBHASH CHAND
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732064
|
|
SUBHASH CHAND
|
|
|
234
|
Theog
|
HP-09-010-321-01831800/85
(BASADHAR)
|
1309010321NRG24Z010220240575057
|
31/03/2024
|
Prem singh
|
1309010WL0023578
|
Prem singh
|
00354
|
PUNB0219600
|
64
|
64
|
Processed
|
11/07/2024
|
|
6161731932
|
|
Prem singh
|
|
|
235
|
Theog
|
HP-09-010-321-01831800/85
(BASADHAR)
|
1309010321NRG24Z010220240575056
|
31/03/2024
|
Sangeeta
|
1309010WL0023578
|
Sangeeta
|
00354
|
PUNB0219600
|
64
|
64
|
Processed
|
11/07/2024
|
|
6161731951
|
|
Sangeeta
|
|
|
236
|
Theog
|
HP-09-010-321-01832200/15
(BASADHAR)
|
1309010321NRG24Z010220240575060
|
31/03/2024
|
Basti ram
|
1309010WL0023578
|
Basti ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732074
|
|
Basti ram
|
|
|
237
|
Theog
|
HP-09-010-321-01832200/15
(BASADHAR)
|
1309010321NRG24Z010220240575059
|
31/03/2024
|
Subhash
|
1309010WL0023578
|
Subhash
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731960
|
|
Subhash
|
|
|
238
|
Theog
|
HP-09-010-321-01832200/15
(BASADHAR)
|
1309010321NRG24Z010220240575058
|
31/03/2024
|
Suraksha
|
1309010WL0023578
|
Suraksha
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731961
|
|
Suraksha
|
|
|
239
|
Theog
|
HP-09-010-321-01832200/20
(BASADHAR)
|
1309010321NRG24Z010220240575061
|
31/03/2024
|
Ganga ram
|
1309010WL0023578
|
Ganga ram
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161731937
|
|
Ganga ram
|
|
|
240
|
Theog
|
HP-09-010-321-01832200/20
(BASADHAR)
|
1309010321NRG24Z230120240474555
|
31/03/2024
|
Savita
|
1309010WL0021801
|
Savita
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161731938
|
|
Savita
|
|
|
241
|
Theog
|
HP-09-010-321-01832200/9
(BASADHAR)
|
1309010321NRG24Z010220240575067
|
31/03/2024
|
BELI RAM
|
1309010WL0023578
|
BELI RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731939
|
|
BELI RAM
|
|
|
242
|
Theog
|
HP-09-010-321-01832200/9
(BASADHAR)
|
1309010321NRG24Z010220240575066
|
31/03/2024
|
BELMO DEVI
|
1309010WL0023578
|
BELMO DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731940
|
|
BELMO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21264
|
21264
|
|
|
|
|
|
|
|
|
243
|
Theog
|
HP-09-010-321-01831600/294
(BASADHAR)
|
1309010321NRG24Z230120240474560
|
31/03/2024
|
AARSHUI KANWAR
|
1309010WL0021801
|
AARSHUI KANWAR
|
00354
|
PUNB0258200
|
64
|
64
|
Processed
|
11/07/2024
|
|
6161731968
|
|
AARSHUI KANWAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
244
|
Theog
|
HP-09-010-316-01823400/650
(BALAG)
|
1309010316NRG24Z290120240555147
|
31/03/2024
|
Arun
|
1309010WL0023039
|
Arun
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731970
|
|
Arun
|
|
|
245
|
Theog
|
HP-09-010-354-01807100/497
(SAINJ)
|
1309010354NRG24Z160220240649152
|
31/03/2024
|
BEENA BHICKTA
|
1309010WL0025518
|
BEENA BHICKTA
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731969
|
|
BEENA BHICKTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
246
|
Theog
|
HP-09-010-330-01789000/209
(DHAR KANDRU)
|
1309010330NRG24Z270120240541516
|
31/03/2024
|
yashoda
|
1309010WL0022738
|
yashoda
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731972
|
|
yashoda
|
|
|
247
|
Theog
|
HP-09-010-330-01789000/221
(DHAR KANDRU)
|
1309010330NRG24Z270120240541518
|
31/03/2024
|
madan lal
|
1309010WL0022738
|
madan lal
|
00354
|
PUNB0596300
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161731971
|
|
madan lal
|
|
|
248
|
Theog
|
HP-09-010-330-01789000/221
(DHAR KANDRU)
|
1309010330NRG24Z270120240541519
|
31/03/2024
|
manju
|
1309010WL0022738
|
manju
|
00354
|
PUNB0596300
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161731973
|
|
manju
|
|
|
249
|
Theog
|
HP-09-010-330-01789000/456
(DHAR KANDRU)
|
1309010330NRG24Z270120240541528
|
31/03/2024
|
promila devi
|
1309010WL0022738
|
promila devi
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731983
|
|
promila devi
|
|
|
250
|
Theog
|
HP-09-010-330-01789200/442
(DHAR KANDRU)
|
1309010330NRG24Z270120240541545
|
31/03/2024
|
ramesh
|
1309010WL0022738
|
ramesh
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731975
|
|
ramesh
|
|
|
251
|
Theog
|
HP-09-010-330-01789200/468
(DHAR KANDRU)
|
1309010330NRG24Z270120240541547
|
31/03/2024
|
reeta
|
1309010WL0022738
|
reeta
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731982
|
|
reeta
|
|
|
252
|
Theog
|
HP-09-010-330-01789200/548
(DHAR KANDRU)
|
1309010330NRG24Z270120240541550
|
31/03/2024
|
sandeep
|
1309010WL0022738
|
sandeep
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731974
|
|
sandeep
|
|
|
253
|
Theog
|
HP-09-010-330-01789300/533
(DHAR KANDRU)
|
1309010330NRG24Z270120240541556
|
31/03/2024
|
Ashish verma
|
1309010WL0022738
|
Ashish verma
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731984
|
|
Ashish verma
|
|
|
254
|
Theog
|
HP-09-010-338-01793400/130
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648584
|
31/03/2024
|
ravinder
|
1309010WL0025491
|
ravinder
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731978
|
|
ravinder
|
|
|
255
|
Theog
|
HP-09-010-338-01793400/130
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648583
|
31/03/2024
|
SATYA
|
1309010WL0025491
|
SATYA
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731977
|
|
SATYA
|
|
|
256
|
Theog
|
HP-09-010-338-01793400/163
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648587
|
31/03/2024
|
SHARDA
|
1309010WL0025491
|
SHARDA
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731976
|
|
SHARDA
|
|
|
257
|
Theog
|
HP-09-010-338-01793400/99
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648595
|
31/03/2024
|
sunita
|
1309010WL0025491
|
sunita
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731979
|
|
sunita
|
|
|
258
|
Theog
|
HP-09-010-338-01793500/133
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648603
|
31/03/2024
|
nikhil
|
1309010WL0025491
|
nikhil
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731981
|
|
nikhil
|
|
|
259
|
Theog
|
HP-09-010-345-01794800/271
(KYARA)
|
1309010345NRG24Z160220240648634
|
31/03/2024
|
ajay
|
1309010WL0025492
|
ajay
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731980
|
|
ajay
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
260
|
Theog
|
HP-09-010-314-01825900/115
(BAGAIN)
|
1309010369NRG24Z190120240439073
|
31/03/2024
|
KALA DEVI
|
1309010WL0021142
|
KALA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732000
|
|
KALA DEVI
|
|
|
261
|
Theog
|
HP-09-010-314-01825900/136
(BAGAIN)
|
1309010369NRG24Z190120240439078
|
31/03/2024
|
Seema
|
1309010WL0021142
|
Seema
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731997
|
|
Seema
|
|
|
262
|
Theog
|
HP-09-010-314-01825900/315
(BAGAIN)
|
1309010369NRG24Z190120240439095
|
31/03/2024
|
NICKY
|
1309010WL0021142
|
NICKY
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732002
|
|
NICKY
|
|
|
263
|
Theog
|
HP-09-010-314-01825900/315
(BAGAIN)
|
1309010369NRG24Z190120240439094
|
31/03/2024
|
VICKY
|
1309010WL0021142
|
VICKY
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732003
|
|
VICKY
|
|
|
264
|
Theog
|
HP-09-010-314-01826500/484
(BAGAIN)
|
1309010314NRG24Z230120240484604
|
31/03/2024
|
SURENDER
|
1309010WL0021895
|
SURENDER
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731985
|
|
SURENDER
|
|
|
265
|
Theog
|
HP-09-010-330-01789000/222
(DHAR KANDRU)
|
1309010330NRG24Z270120240541520
|
31/03/2024
|
vikas sharma
|
1309010WL0022738
|
vikas sharma
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731994
|
|
vikas sharma
|
|
|
266
|
Theog
|
HP-09-010-330-01789000/513
(DHAR KANDRU)
|
1309010330NRG24Z270120240541530
|
31/03/2024
|
devender
|
1309010WL0022738
|
devender
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161731987
|
|
devender
|
|
|
267
|
Theog
|
HP-09-010-330-01789300/532
(DHAR KANDRU)
|
1309010330NRG24Z230120240474020
|
31/03/2024
|
Sunita
|
1309010WL0021797
|
Sunita
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732004
|
|
Sunita
|
|
|
268
|
Theog
|
HP-09-010-331-01821800/362
(DHARECH)
|
1309010351NRG24Z220120240469631
|
31/03/2024
|
DROPTI
|
1309010WL0021735
|
DROPTI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731986
|
|
DROPTI
|
|
|
269
|
Theog
|
HP-09-010-331-01821800/362
(DHARECH)
|
1309010351NRG24Z220120240469630
|
31/03/2024
|
NALNEESH SHARMA
|
1309010WL0021735
|
NALNEESH SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731998
|
|
NALNEESH SHARMA
|
|
|
270
|
Theog
|
HP-09-010-331-01821800/362
(DHARECH)
|
1309010351NRG24Z220120240469629
|
31/03/2024
|
SAPNA
|
1309010WL0021735
|
SAPNA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731999
|
|
SAPNA
|
|
|
271
|
Theog
|
HP-09-010-340-01795800/283
(KATHOG)
|
1309010340NRG24Z220120240468106
|
31/03/2024
|
manjeet kanwar
|
1309010WL0021720
|
manjeet kanwar
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161732001
|
|
manjeet kanwar
|
|
|
272
|
Theog
|
HP-09-010-340-01795800/285
(KATHOG)
|
1309010340NRG24Z220120240468112
|
31/03/2024
|
PRAKASH CHAND
|
1309010WL0021720
|
PRAKASH CHAND
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731993
|
|
PRAKASH CHAND
|
|
|
273
|
Theog
|
HP-09-010-340-01795800/365
(KATHOG)
|
1309010340NRG24Z220120240468123
|
31/03/2024
|
MOHENDER SINGH
|
1309010WL0021720
|
MOHENDER SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731995
|
|
MOHENDER SINGH
|
|
|
274
|
Theog
|
HP-09-010-340-01827100/147
(KATHOG)
|
1309010340NRG24Z220120240468082
|
31/03/2024
|
Durma
|
1309010WL0021720
|
Durma
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731988
|
|
Durma
|
|
|
275
|
Theog
|
HP-09-010-340-01827100/459
(KATHOG)
|
1309010340NRG24Z220120240468088
|
31/03/2024
|
SURJEET SINGH
|
1309010WL0021720
|
SURJEET SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731990
|
|
SURJEET SINGH
|
|
|
276
|
Theog
|
HP-09-010-354-01807200/472
(SAINJ)
|
1309010354NRG24Z160220240649198
|
31/03/2024
|
Krishna Devi
|
1309010WL0025518
|
Krishna Devi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731996
|
|
Krishna Devi
|
|
|
277
|
Theog
|
HP-09-010-369-01825900/534
(BAGAIN)
|
1309010369NRG24Z190120240439146
|
31/03/2024
|
GIAN SINGH
|
1309010WL0021142
|
GIAN SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731992
|
|
GIAN SINGH
|
|
|
278
|
Theog
|
HP-09-010-369-01826300/532
(BAGAIN)
|
1309010369NRG24Z190120240439161
|
31/03/2024
|
manoj kumar
|
1309010WL0021142
|
manoj kumar
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731989
|
|
manoj kumar
|
|
|
279
|
Theog
|
HP-09-010-369-01826300/532
(BAGAIN)
|
1309010369NRG24Z190120240439162
|
31/03/2024
|
MONIKA
|
1309010WL0021142
|
MONIKA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731991
|
|
MONIKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
280
|
Theog
|
HP-09-010-340-01827100/466
(KATHOG)
|
1309010340NRG24Z220120240468090
|
31/03/2024
|
Satya Rathore
|
1309010WL0021720
|
Satya Rathore
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735649
|
|
Satya Rathore
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
281
|
Theog
|
HP-09-010-314-01825900/551
(BAGAIN)
|
1309010369NRG24Z190120240439113
|
31/03/2024
|
MOHIT SHARMA
|
1309010WL0021142
|
MOHIT SHARMA
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735661
|
|
MOHIT SHARMA
|
|
|
282
|
Theog
|
HP-09-010-314-01825900/551
(BAGAIN)
|
1309010369NRG24Z190120240439114
|
31/03/2024
|
TANIYA
|
1309010WL0021142
|
TANIYA
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735653
|
|
TANIYA
|
|
|
283
|
Theog
|
HP-09-010-314-01825900/573
(BAGAIN)
|
1309010369NRG24Z190120240439117
|
31/03/2024
|
Shibi devi
|
1309010WL0021142
|
Shibi devi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735659
|
|
Shibi devi
|
|
|
284
|
Theog
|
HP-09-010-314-01826300/540
(BAGAIN)
|
1309010369NRG24Z190120240439140
|
31/03/2024
|
SHOBHA DEVI
|
1309010WL0021142
|
SHOBHA DEVI
|
00415
|
SBIN0001075
|
176
|
176
|
Rejected
|
11/07/2024
|
|
N072400DB130C
|
Account Closed
|
|
|
|
285
|
Theog
|
HP-09-010-314-01826300/541
(BAGAIN)
|
1309010369NRG24Z190120240439141
|
31/03/2024
|
YOGESH
|
1309010WL0021142
|
YOGESH
|
00415
|
SBIN0001075
|
176
|
176
|
Rejected
|
11/07/2024
|
|
N072400DB130B
|
Account Closed
|
|
|
|
286
|
Theog
|
HP-09-010-316-01823400/403
(BALAG)
|
1309010316NRG24Z290120240555135
|
31/03/2024
|
Meera
|
1309010WL0023039
|
Meera
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735662
|
|
Meera
|
|
|
287
|
Theog
|
HP-09-010-316-01823400/403
(BALAG)
|
1309010316NRG24Z290120240555134
|
31/03/2024
|
Subhash
|
1309010WL0023039
|
Subhash
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735666
|
|
Subhash
|
|
|
288
|
Theog
|
HP-09-010-330-01788800/170
(DHAR KANDRU)
|
1309010330NRG24Z270120240541507
|
31/03/2024
|
amit
|
1309010WL0022738
|
amit
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735658
|
|
amit
|
|
|
289
|
Theog
|
HP-09-010-340-01795800/298
(KATHOG)
|
1309010340NRG24Z220120240468108
|
31/03/2024
|
Laxmi Devi
|
1309010WL0021720
|
Laxmi Devi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735654
|
|
Laxmi Devi
|
|
|
290
|
Theog
|
HP-09-010-340-01795800/364
(KATHOG)
|
1309010340NRG24Z220120240468121
|
31/03/2024
|
SUNITA DEVI
|
1309010WL0021720
|
SUNITA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400DB1305
|
Account Closed
|
|
|
|
291
|
Theog
|
HP-09-010-340-01795800/365
(KATHOG)
|
1309010340NRG24Z220120240468124
|
31/03/2024
|
manu
|
1309010WL0021720
|
manu
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735665
|
|
manu
|
|
|
292
|
Theog
|
HP-09-010-340-01795800/365
(KATHOG)
|
1309010340NRG24Z220120240468122
|
31/03/2024
|
MOHAR SINGH
|
1309010WL0021720
|
MOHAR SINGH
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735650
|
|
MOHAR SINGH
|
|
|
293
|
Theog
|
HP-09-010-340-01795800/366
(KATHOG)
|
1309010340NRG24Z220120240468126
|
31/03/2024
|
samriti chandel
|
1309010WL0021720
|
samriti chandel
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735660
|
|
samriti chandel
|
|
|
294
|
Theog
|
HP-09-010-340-01798100/154
(KATHOG)
|
1309010340NRG24Z220120240468068
|
31/03/2024
|
Sunder Singh
|
1309010WL0021720
|
Sunder Singh
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735655
|
|
Sunder Singh
|
|
|
295
|
Theog
|
HP-09-010-340-01827100/407
(KATHOG)
|
1309010340NRG24Z220120240468086
|
31/03/2024
|
Geeta Devi
|
1309010WL0021720
|
Geeta Devi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735651
|
|
Geeta Devi
|
|
|
296
|
Theog
|
HP-09-010-354-01807200/397
(SAINJ)
|
1309010354NRG24Z160220240649194
|
31/03/2024
|
SANJAY
|
1309010WL0025518
|
SANJAY
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735656
|
|
SANJAY
|
|
|
297
|
Theog
|
HP-09-010-369-01825900/534
(BAGAIN)
|
1309010369NRG24Z190120240439166
|
31/03/2024
|
REENA
|
1309010WL0021142
|
REENA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735652
|
|
REENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
298
|
Theog
|
HP-09-010-316-01823400/459
(BALAG)
|
1309010316NRG24Z290120240555141
|
31/03/2024
|
RADHA
|
1309010WL0023039
|
RADHA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735670
|
|
RADHA
|
|
|
299
|
Theog
|
HP-09-010-316-01823400/459
(BALAG)
|
1309010316NRG24Z290120240555140
|
31/03/2024
|
RAJENDER
|
1309010WL0023039
|
RAJENDER
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735669
|
|
RAJENDER
|
|
|
300
|
Theog
|
HP-09-010-351-01821000/25-C
(NAHOL)
|
1309010351NRG24Z220120240469642
|
31/03/2024
|
ANIL
|
1309010WL0021735
|
ANIL
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735667
|
|
ANIL
|
|
|
301
|
Theog
|
HP-09-010-351-01821000/318
(NAHOL)
|
1309010351NRG24Z220120240469643
|
31/03/2024
|
ANOOP
|
1309010WL0021735
|
ANOOP
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735668
|
|
ANOOP
|
|
|
302
|
Theog
|
HP-09-010-351-01821000/318
(NAHOL)
|
1309010351NRG24Z220120240469644
|
31/03/2024
|
MINA KUMARI
|
1309010WL0021735
|
MINA KUMARI
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735671
|
|
MINA KUMARI
|
|
|
303
|
Theog
|
HP-09-010-351-01821200/250-A
(NAHOL)
|
1309010351NRG24Z220120240469655
|
31/03/2024
|
PRABHA DEVI
|
1309010WL0021735
|
PRABHA DEVI
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735672
|
|
PRABHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
304
|
Theog
|
HP-09-010-330-01788800/170
(DHAR KANDRU)
|
1309010330NRG24Z270120240541508
|
31/03/2024
|
Shivani verma
|
1309010WL0022738
|
Shivani verma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735079
|
|
Shivani verma
|
|
|
305
|
Theog
|
HP-09-010-330-01788800/458
(DHAR KANDRU)
|
1309010330NRG24Z270120240541510
|
31/03/2024
|
Lalita
|
1309010WL0022738
|
Lalita
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735694
|
|
Lalita
|
|
|
306
|
Theog
|
HP-09-010-330-01788800/458
(DHAR KANDRU)
|
1309010330NRG24Z270120240541509
|
31/03/2024
|
manoj
|
1309010WL0022738
|
manoj
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735702
|
|
manoj
|
|
|
307
|
Theog
|
HP-09-010-330-01789000/102
(DHAR KANDRU)
|
1309010330NRG24Z270120240541511
|
31/03/2024
|
girja nand
|
1309010WL0022738
|
girja nand
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735691
|
|
girja nand
|
|
|
308
|
Theog
|
HP-09-010-330-01789000/12
(DHAR KANDRU)
|
1309010330NRG24Z270120240541512
|
31/03/2024
|
bhupender
|
1309010WL0022738
|
bhupender
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735704
|
|
bhupender
|
|
|
309
|
Theog
|
HP-09-010-330-01789000/121
(DHAR KANDRU)
|
1309010330NRG24Z270120240541513
|
31/03/2024
|
rambha devi
|
1309010WL0022738
|
rambha devi
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735693
|
|
rambha devi
|
|
|
310
|
Theog
|
HP-09-010-330-01789000/204
(DHAR KANDRU)
|
1309010330NRG24Z270120240541514
|
31/03/2024
|
pushpa
|
1309010WL0022738
|
pushpa
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735698
|
|
pushpa
|
|
|
311
|
Theog
|
HP-09-010-330-01789000/209
(DHAR KANDRU)
|
1309010330NRG24Z270120240541515
|
31/03/2024
|
amba datt
|
1309010WL0022738
|
amba datt
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400DB13A8
|
Account Closed
|
|
|
|
312
|
Theog
|
HP-09-010-330-01789000/209
(DHAR KANDRU)
|
1309010330NRG24Z270120240541517
|
31/03/2024
|
pankaj
|
1309010WL0022738
|
pankaj
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735692
|
|
pankaj
|
|
|
313
|
Theog
|
HP-09-010-330-01789000/280
(DHAR KANDRU)
|
1309010330NRG24Z270120240541521
|
31/03/2024
|
keshwa nand
|
1309010WL0022738
|
keshwa nand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735676
|
|
keshwa nand
|
|
|
314
|
Theog
|
HP-09-010-330-01789000/280
(DHAR KANDRU)
|
1309010330NRG24Z270120240541522
|
31/03/2024
|
leela devi
|
1309010WL0022738
|
leela devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735677
|
|
leela devi
|
|
|
315
|
Theog
|
HP-09-010-330-01789000/283
(DHAR KANDRU)
|
1309010330NRG24Z270120240541524
|
31/03/2024
|
mahender lal
|
1309010WL0022738
|
mahender lal
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735681
|
|
mahender lal
|
|
|
316
|
Theog
|
HP-09-010-330-01789000/320
(DHAR KANDRU)
|
1309010330NRG24Z270120240541525
|
31/03/2024
|
Promila
|
1309010WL0022738
|
Promila
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735686
|
|
Promila
|
|
|
317
|
Theog
|
HP-09-010-330-01789000/443
(DHAR KANDRU)
|
1309010330NRG24Z270120240541527
|
31/03/2024
|
lalita
|
1309010WL0022738
|
lalita
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735696
|
|
lalita
|
|
|
318
|
Theog
|
HP-09-010-330-01789000/456
(DHAR KANDRU)
|
1309010330NRG24Z270120240541529
|
31/03/2024
|
pramod sharma
|
1309010WL0022738
|
pramod sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735703
|
|
pramod sharma
|
|
|
319
|
Theog
|
HP-09-010-330-01789000/513
(DHAR KANDRU)
|
1309010330NRG24Z270120240541531
|
31/03/2024
|
rekha
|
1309010WL0022738
|
rekha
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735697
|
|
rekha
|
|
|
320
|
Theog
|
HP-09-010-330-01789000/89
(DHAR KANDRU)
|
1309010330NRG24Z270120240541533
|
31/03/2024
|
nisha
|
1309010WL0022738
|
nisha
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735695
|
|
nisha
|
|
|
321
|
Theog
|
HP-09-010-330-01789000/89
(DHAR KANDRU)
|
1309010330NRG24Z270120240541532
|
31/03/2024
|
om prakash
|
1309010WL0022738
|
om prakash
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735678
|
|
om prakash
|
|
|
322
|
Theog
|
HP-09-010-330-01789100/7
(DHAR KANDRU)
|
1309010330NRG24Z270120240541538
|
31/03/2024
|
balanand
|
1309010WL0022738
|
balanand
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735685
|
|
balanand
|
|
|
323
|
Theog
|
HP-09-010-330-01789100/9
(DHAR KANDRU)
|
1309010330NRG24Z270120240541539
|
31/03/2024
|
nirmala
|
1309010WL0022738
|
nirmala
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735700
|
|
nirmala
|
|
|
324
|
Theog
|
HP-09-010-330-01789200/159
(DHAR KANDRU)
|
1309010330NRG24Z270120240541541
|
31/03/2024
|
bhishma
|
1309010WL0022738
|
bhishma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735731
|
|
bhishma
|
|
|
325
|
Theog
|
HP-09-010-330-01789200/159
(DHAR KANDRU)
|
1309010330NRG24Z270120240541540
|
31/03/2024
|
rakesh
|
1309010WL0022738
|
rakesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735680
|
|
rakesh
|
|
|
326
|
Theog
|
HP-09-010-330-01789200/164
(DHAR KANDRU)
|
1309010330NRG24Z270120240541542
|
31/03/2024
|
pawan
|
1309010WL0022738
|
pawan
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735684
|
|
pawan
|
|
|
327
|
Theog
|
HP-09-010-330-01789200/164
(DHAR KANDRU)
|
1309010330NRG24Z270120240541543
|
31/03/2024
|
pooja
|
1309010WL0022738
|
pooja
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735682
|
|
pooja
|
|
|
328
|
Theog
|
HP-09-010-330-01789200/407
(DHAR KANDRU)
|
1309010330NRG24Z270120240541544
|
31/03/2024
|
virender
|
1309010WL0022738
|
virender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735699
|
|
virender
|
|
|
329
|
Theog
|
HP-09-010-330-01789200/468
(DHAR KANDRU)
|
1309010330NRG24Z270120240541546
|
31/03/2024
|
ravinder
|
1309010WL0022738
|
ravinder
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735679
|
|
ravinder
|
|
|
330
|
Theog
|
HP-09-010-330-01789200/486
(DHAR KANDRU)
|
1309010330NRG24Z270120240541548
|
31/03/2024
|
meena
|
1309010WL0022738
|
meena
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735740
|
|
meena
|
|
|
331
|
Theog
|
HP-09-010-330-01789200/550
(DHAR KANDRU)
|
1309010330NRG24Z230120240474018
|
31/03/2024
|
Anita verma
|
1309010WL0021797
|
Anita verma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735688
|
|
Anita verma
|
|
|
332
|
Theog
|
HP-09-010-330-01789200/550
(DHAR KANDRU)
|
1309010330NRG24Z230120240474019
|
31/03/2024
|
kritika
|
1309010WL0021797
|
kritika
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735689
|
|
kritika
|
|
|
333
|
Theog
|
HP-09-010-330-01789200/550
(DHAR KANDRU)
|
1309010330NRG24Z270120240541551
|
31/03/2024
|
Nikhil verma
|
1309010WL0022738
|
Nikhil verma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735690
|
|
Nikhil verma
|
|
|
334
|
Theog
|
HP-09-010-330-01789200/58
(DHAR KANDRU)
|
1309010330NRG24Z270120240541552
|
31/03/2024
|
hemchand
|
1309010WL0022738
|
hemchand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735673
|
|
hemchand
|
|
|
335
|
Theog
|
HP-09-010-330-01789300/151
(DHAR KANDRU)
|
1309010330NRG24Z270120240541554
|
31/03/2024
|
Vikram
|
1309010WL0022738
|
Vikram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735705
|
|
Vikram
|
|
|
336
|
Theog
|
HP-09-010-338-01793400/144
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648586
|
31/03/2024
|
ANITA
|
1309010WL0025491
|
ANITA
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735687
|
|
ANITA
|
|
|
337
|
Theog
|
HP-09-010-338-01793400/144
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648585
|
31/03/2024
|
KESHAV RAM
|
1309010WL0025491
|
KESHAV RAM
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735683
|
|
KESHAV RAM
|
|
|
338
|
Theog
|
HP-09-010-338-01793400/163
(KALJAR MATYANA)
|
1309010338NRG24Z220120240466324
|
31/03/2024
|
Pankaj
|
1309010WL0021669
|
Pankaj
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735111
|
|
Pankaj
|
|
|
339
|
Theog
|
HP-09-010-338-01793500/134
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648607
|
31/03/2024
|
vikram
|
1309010WL0025491
|
vikram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735739
|
|
vikram
|
|
|
340
|
Theog
|
HP-09-010-338-01793600/217
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648613
|
31/03/2024
|
davinder
|
1309010WL0025491
|
davinder
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735674
|
|
davinder
|
|
|
341
|
Theog
|
HP-09-010-338-01793600/81
(KALJAR MATYANA)
|
1309010338NRG24Z160220240648615
|
31/03/2024
|
RAJU
|
1309010WL0025491
|
RAJU
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735675
|
|
RAJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
342
|
Theog
|
HP-09-010-321-01831500/248
(BASADHAR)
|
1309010321NRG24Z010220240575017
|
31/03/2024
|
SURESH
|
1309010WL0023578
|
SURESH
|
00415
|
SBIN0005663
|
64
|
64
|
Processed
|
11/07/2024
|
|
6161735728
|
|
SURESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
343
|
Theog
|
HP-09-010-331-01821800/101
(DHARECH)
|
1309010351NRG24Z220120240469612
|
31/03/2024
|
SARITA
|
1309010WL0021735
|
SARITA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735127
|
|
SARITA
|
|
|
344
|
Theog
|
HP-09-010-331-01821800/101
(DHARECH)
|
1309010351NRG24Z220120240469611
|
31/03/2024
|
SURENDER
|
1309010WL0021735
|
SURENDER
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735125
|
|
SURENDER
|
|
|
345
|
Theog
|
HP-09-010-331-01821800/160
(DHARECH)
|
1309010351NRG24Z220120240469614
|
31/03/2024
|
RAJENDER
|
1309010WL0021735
|
RAJENDER
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735099
|
|
RAJENDER
|
|
|
346
|
Theog
|
HP-09-010-331-01821800/160
(DHARECH)
|
1309010351NRG24Z220120240469613
|
31/03/2024
|
SANTOSH
|
1309010WL0021735
|
SANTOSH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735098
|
|
SANTOSH
|
|
|
347
|
Theog
|
HP-09-010-331-01821800/263
(DHARECH)
|
1309010351NRG24Z220120240469615
|
31/03/2024
|
LACHI RAM
|
1309010WL0021735
|
LACHI RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735124
|
|
LACHI RAM
|
|
|
348
|
Theog
|
HP-09-010-331-01821800/263
(DHARECH)
|
1309010351NRG24Z220120240469616
|
31/03/2024
|
LEELA
|
1309010WL0021735
|
LEELA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735126
|
|
LEELA
|
|
|
349
|
Theog
|
HP-09-010-331-01821800/263
(DHARECH)
|
1309010351NRG24Z220120240469617
|
31/03/2024
|
VINOD
|
1309010WL0021735
|
VINOD
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735128
|
|
VINOD
|
|
|
350
|
Theog
|
HP-09-010-331-01821800/318
(DHARECH)
|
1309010351NRG24Z220120240469625
|
31/03/2024
|
ANITA
|
1309010WL0021735
|
ANITA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735717
|
|
ANITA
|
|
|
351
|
Theog
|
HP-09-010-331-01821800/318
(DHARECH)
|
1309010351NRG24Z220120240469624
|
31/03/2024
|
HET RAM
|
1309010WL0021735
|
HET RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735722
|
|
HET RAM
|
|
|
352
|
Theog
|
HP-09-010-331-01821800/349
(DHARECH)
|
1309010351NRG24Z220120240469628
|
31/03/2024
|
Dinesh Kumar
|
1309010WL0021735
|
Dinesh Kumar
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735110
|
|
Dinesh Kumar
|
|
|
353
|
Theog
|
HP-09-010-331-01821800/349
(DHARECH)
|
1309010351NRG24Z220120240469627
|
31/03/2024
|
LEELA DEVI
|
1309010WL0021735
|
LEELA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735727
|
|
LEELA DEVI
|
|
|
354
|
Theog
|
HP-09-010-331-01821800/349
(DHARECH)
|
1309010351NRG24Z220120240469626
|
31/03/2024
|
RAMSAWROOP
|
1309010WL0021735
|
RAMSAWROOP
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735726
|
|
RAMSAWROOP
|
|
|
355
|
Theog
|
HP-09-010-331-01821800/430
(DHARECH)
|
1309010351NRG24Z220120240469633
|
31/03/2024
|
MEENA
|
1309010WL0021735
|
MEENA
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735720
|
|
MEENA
|
|
|
356
|
Theog
|
HP-09-010-331-01821800/430
(DHARECH)
|
1309010351NRG24Z220120240469632
|
31/03/2024
|
NARAYAN SINGH
|
1309010WL0021735
|
NARAYAN SINGH
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735719
|
|
NARAYAN SINGH
|
|
|
357
|
Theog
|
HP-09-010-351-01821000/114-C
(NAHOL)
|
1309010351NRG24Z220120240469635
|
31/03/2024
|
SUNDER LAL
|
1309010WL0021735
|
SUNDER LAL
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735119
|
|
SUNDER LAL
|
|
|
358
|
Theog
|
HP-09-010-351-01821000/2-C
(NAHOL)
|
1309010351NRG24Z220120240469638
|
31/03/2024
|
ROOP CHAND
|
1309010WL0021735
|
ROOP CHAND
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735116
|
|
ROOP CHAND
|
|
|
359
|
Theog
|
HP-09-010-351-01821000/2-C
(NAHOL)
|
1309010351NRG24Z220120240469639
|
31/03/2024
|
TARA CHAND
|
1309010WL0021735
|
TARA CHAND
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735117
|
|
TARA CHAND
|
|
|
360
|
Theog
|
HP-09-010-351-01821000/205-A
(NAHOL)
|
1309010351NRG24Z220120240469640
|
31/03/2024
|
SULKSHNA
|
1309010WL0021735
|
SULKSHNA
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735710
|
|
SULKSHNA
|
|
|
361
|
Theog
|
HP-09-010-351-01821000/25-C
(NAHOL)
|
1309010351NRG24Z220120240469641
|
31/03/2024
|
UDI RAM
|
1309010WL0021735
|
UDI RAM
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735118
|
|
UDI RAM
|
|
|
362
|
Theog
|
HP-09-010-351-01821000/86-C
(NAHOL)
|
1309010351NRG24Z220120240469645
|
31/03/2024
|
GANGI
|
1309010WL0021735
|
GANGI
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735713
|
|
GANGI
|
|
|
363
|
Theog
|
HP-09-010-351-01821000/86-C
(NAHOL)
|
1309010351NRG24Z220120240469646
|
31/03/2024
|
JANIA
|
1309010WL0021735
|
JANIA
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735712
|
|
JANIA
|
|
|
364
|
Theog
|
HP-09-010-351-01821200/247-A
(NAHOL)
|
1309010351NRG24Z220120240469651
|
31/03/2024
|
KEWAL RAM
|
1309010WL0021735
|
KEWAL RAM
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735709
|
|
KEWAL RAM
|
|
|
365
|
Theog
|
HP-09-010-351-01821200/249-A
(NAHOL)
|
1309010351NRG24Z220120240469653
|
31/03/2024
|
ASHA DEVI
|
1309010WL0021735
|
ASHA DEVI
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735721
|
|
ASHA DEVI
|
|
|
366
|
Theog
|
HP-09-010-351-01821200/249-A
(NAHOL)
|
1309010351NRG24Z220120240469652
|
31/03/2024
|
BANSI RAM
|
1309010WL0021735
|
BANSI RAM
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735706
|
|
BANSI RAM
|
|
|
367
|
Theog
|
HP-09-010-351-01821200/250-A
(NAHOL)
|
1309010351NRG24Z220120240469654
|
31/03/2024
|
VIDYA NAND
|
1309010WL0021735
|
VIDYA NAND
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735718
|
|
VIDYA NAND
|
|
|
368
|
Theog
|
HP-09-010-351-01821200/62-C
(NAHOL)
|
1309010351NRG24Z220120240469657
|
31/03/2024
|
DAYA RAM
|
1309010WL0021735
|
DAYA RAM
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735714
|
|
DAYA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
369
|
Theog
|
HP-09-010-354-01807100/497
(SAINJ)
|
1309010354NRG24Z160220240649153
|
31/03/2024
|
RAHUL
|
1309010WL0025518
|
RAHUL
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735741
|
|
RAHUL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
370
|
Theog
|
HP-09-010-340-01795800/366
(KATHOG)
|
1309010340NRG24Z220120240468125
|
31/03/2024
|
devender
|
1309010WL0021720
|
devender
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735129
|
|
devender
|
|
|
371
|
Theog
|
HP-09-010-340-01798100/164
(KATHOG)
|
1309010340NRG24Z220120240468069
|
31/03/2024
|
Rajinder Singh
|
1309010WL0021720
|
Rajinder Singh
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735131
|
|
Rajinder Singh
|
|
|
372
|
Theog
|
HP-09-010-340-01827100/466
(KATHOG)
|
1309010340NRG24Z220120240468091
|
31/03/2024
|
Meenakshi thakur
|
1309010WL0021720
|
Meenakshi thakur
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735130
|
|
Meenakshi thakur
|
|
|
373
|
Theog
|
HP-09-010-354-01807000/489
(SAINJ)
|
1309010354NRG24Z160220240649134
|
31/03/2024
|
MEERA
|
1309010WL0025518
|
MEERA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735132
|
|
MEERA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
374
|
Theog
|
HP-09-010-314-01826300/590
(BAGAIN)
|
1309010369NRG24Z190120240439145
|
31/03/2024
|
LIAQ RAM
|
1309010WL0021142
|
LIAQ RAM
|
00462
|
UCBA0000981
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735109
|
|
LAIQ RAM SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
375
|
Theog
|
HP-09-010-314-01825900/115
(BAGAIN)
|
1309010369NRG24Z190120240439072
|
31/03/2024
|
Devender Singh
|
1309010WL0021142
|
Devender Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735133
|
|
DEVINDER SINGH S/O DEVI RAM
|
|
|
376
|
Theog
|
HP-09-010-314-01825900/131
(BAGAIN)
|
1309010369NRG24Z190120240439075
|
31/03/2024
|
Rajana.
|
1309010WL0021142
|
Rajana.
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735729
|
|
RANJANA
|
|
|
377
|
Theog
|
HP-09-010-314-01825900/131
(BAGAIN)
|
1309010369NRG24Z190120240439074
|
31/03/2024
|
Ramesh
|
1309010WL0021142
|
Ramesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735140
|
|
RAMESH
|
|
|
378
|
Theog
|
HP-09-010-314-01825900/136
(BAGAIN)
|
1309010369NRG24Z190120240439076
|
31/03/2024
|
Balak Ram
|
1309010WL0021142
|
Balak Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735137
|
|
BALAK RAM
|
|
|
379
|
Theog
|
HP-09-010-314-01825900/142
(BAGAIN)
|
1309010369NRG24Z190120240439081
|
31/03/2024
|
Chandia Ram
|
1309010WL0021142
|
Chandia Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735139
|
|
CHANDIA RAM
|
|
|
380
|
Theog
|
HP-09-010-314-01825900/142
(BAGAIN)
|
1309010369NRG24Z190120240439082
|
31/03/2024
|
Ramla
|
1309010WL0021142
|
Ramla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735735
|
|
RAMLA
|
|
|
381
|
Theog
|
HP-09-010-314-01825900/166
(BAGAIN)
|
1309010369NRG24Z190120240439083
|
31/03/2024
|
Laiq Ram
|
1309010WL0021142
|
Laiq Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735138
|
|
LAIQ RAM
|
|
|
382
|
Theog
|
HP-09-010-314-01825900/166
(BAGAIN)
|
1309010369NRG24Z190120240439084
|
31/03/2024
|
Leela
|
1309010WL0021142
|
Leela
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735104
|
|
LEELA DEVI
|
|
|
383
|
Theog
|
HP-09-010-314-01825900/199
(BAGAIN)
|
1309010369NRG24Z190120240439085
|
31/03/2024
|
Harish
|
1309010WL0021142
|
Harish
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735141
|
|
HARISH S/O SH NARENDER SINGH
|
|
|
384
|
Theog
|
HP-09-010-314-01825900/259
(BAGAIN)
|
1309010369NRG24Z190120240439086
|
31/03/2024
|
Anita
|
1309010WL0021142
|
Anita
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735148
|
|
ANITA HETTA
|
|
|
385
|
Theog
|
HP-09-010-314-01825900/259
(BAGAIN)
|
1309010369NRG24Z190120240439087
|
31/03/2024
|
Nitesh
|
1309010WL0021142
|
Nitesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735080
|
|
NITESH
|
|
|
386
|
Theog
|
HP-09-010-314-01825900/272
(BAGAIN)
|
1309010369NRG24Z190120240439089
|
31/03/2024
|
Maan Singh
|
1309010WL0021142
|
Maan Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735136
|
|
MAAN SINGH
|
|
|
387
|
Theog
|
HP-09-010-314-01825900/272
(BAGAIN)
|
1309010369NRG24Z190120240439090
|
31/03/2024
|
Meera
|
1309010WL0021142
|
Meera
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735150
|
|
MEERA WO MANSINGH
|
|
|
388
|
Theog
|
HP-09-010-314-01825900/272
(BAGAIN)
|
1309010369NRG24Z190120240439088
|
31/03/2024
|
Radho Devi
|
1309010WL0021142
|
Radho Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735149
|
|
RADHO DEVI
|
|
|
389
|
Theog
|
HP-09-010-314-01825900/272
(BAGAIN)
|
1309010369NRG24Z190120240439091
|
31/03/2024
|
Ronak
|
1309010WL0021142
|
Ronak
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735151
|
|
RONAK
|
|
|
390
|
Theog
|
HP-09-010-314-01825900/315
(BAGAIN)
|
1309010369NRG24Z190120240439092
|
31/03/2024
|
JAI RAM
|
1309010WL0021142
|
JAI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735086
|
|
JAI RAM
|
|
|
391
|
Theog
|
HP-09-010-314-01825900/315
(BAGAIN)
|
1309010369NRG24Z190120240439093
|
31/03/2024
|
NISHA
|
1309010WL0021142
|
NISHA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735082
|
|
JOGINDRA
|
|
|
392
|
Theog
|
HP-09-010-314-01825900/341
(BAGAIN)
|
1309010369NRG24Z190120240439098
|
31/03/2024
|
Poonam Sharma
|
1309010WL0021142
|
Poonam Sharma
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735147
|
|
PUNAM D/O SOHAN LAL
|
|
|
393
|
Theog
|
HP-09-010-314-01825900/341
(BAGAIN)
|
1309010369NRG24Z190120240439096
|
31/03/2024
|
Sohan Lal
|
1309010WL0021142
|
Sohan Lal
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735134
|
|
SOHAN LAL
|
|
|
394
|
Theog
|
HP-09-010-314-01825900/341
(BAGAIN)
|
1309010369NRG24Z190120240439097
|
31/03/2024
|
Sunita Sharma
|
1309010WL0021142
|
Sunita Sharma
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735146
|
|
SUNITA SHARMA W/O SOHAN LAL
|
|
|
395
|
Theog
|
HP-09-010-314-01825900/354
(BAGAIN)
|
1309010369NRG24Z190120240439099
|
31/03/2024
|
Jogendra
|
1309010WL0021142
|
Jogendra
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735708
|
|
JOGIENDRA WO JOGINDER
|
|
|
396
|
Theog
|
HP-09-010-314-01825900/354
(BAGAIN)
|
1309010369NRG24Z190120240439100
|
31/03/2024
|
Raman Sharma
|
1309010WL0021142
|
Raman Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735145
|
|
RAMAN SHARMA
|
|
|
397
|
Theog
|
HP-09-010-314-01825900/41
(BAGAIN)
|
1309010369NRG24Z190120240439102
|
31/03/2024
|
Lalit
|
1309010WL0021142
|
Lalit
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735738
|
|
LALIT SO MANGAT RAM
|
|
|
398
|
Theog
|
HP-09-010-314-01825900/41
(BAGAIN)
|
1309010369NRG24Z190120240439101
|
31/03/2024
|
Mangat Ram
|
1309010WL0021142
|
Mangat Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735135
|
|
MANGAT RAM
|
|
|
399
|
Theog
|
HP-09-010-314-01825900/41
(BAGAIN)
|
1309010369NRG24Z190120240439103
|
31/03/2024
|
Meera Sharma
|
1309010WL0021142
|
Meera Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735732
|
|
MEERA SHARMA
|
|
|
400
|
Theog
|
HP-09-010-314-01825900/444
(BAGAIN)
|
1309010369NRG24Z190120240439105
|
31/03/2024
|
Shruti
|
1309010WL0021142
|
Shruti
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735730
|
|
SHRUTI
|
|
|
401
|
Theog
|
HP-09-010-314-01825900/464
(BAGAIN)
|
1309010369NRG24Z190120240439106
|
31/03/2024
|
Poonam
|
1309010WL0021142
|
Poonam
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735734
|
|
POONAM
|
|
|
402
|
Theog
|
HP-09-010-314-01825900/464
(BAGAIN)
|
1309010369NRG24Z190120240439171
|
31/03/2024
|
Rohit Sharma.
|
1309010WL0021142
|
Rohit Sharma.
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735733
|
|
ROHIT SHARMA
|
|
|
403
|
Theog
|
HP-09-010-314-01825900/465
(BAGAIN)
|
1309010369NRG24Z190120240439108
|
31/03/2024
|
Vidya Devi
|
1309010WL0021142
|
Vidya Devi
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735091
|
|
VIDYA DEVI
|
|
|
404
|
Theog
|
HP-09-010-314-01825900/465
(BAGAIN)
|
1309010369NRG24Z190120240439107
|
31/03/2024
|
Vidya Nand
|
1309010WL0021142
|
Vidya Nand
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735088
|
|
VIDYA NAND S/O PRABHU RAM
|
|
|
405
|
Theog
|
HP-09-010-314-01825900/467
(BAGAIN)
|
1309010369NRG24Z190120240439110
|
31/03/2024
|
ASHA
|
1309010WL0021142
|
ASHA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735090
|
|
ASHA
|
|
|
406
|
Theog
|
HP-09-010-314-01825900/467
(BAGAIN)
|
1309010369NRG24Z190120240439109
|
31/03/2024
|
BANSI LAL
|
1309010WL0021142
|
BANSI LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735087
|
|
BANSI LAL SO PRABHU RAM
|
|
|
407
|
Theog
|
HP-09-010-314-01825900/467
(BAGAIN)
|
1309010369NRG24Z190120240439111
|
31/03/2024
|
Prikshit
|
1309010WL0021142
|
Prikshit
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735105
|
|
PRIKSHIT SHARMA
|
|
|
408
|
Theog
|
HP-09-010-314-01825900/504
(BAGAIN)
|
1309010369NRG24Z190120240439112
|
31/03/2024
|
REETA
|
1309010WL0021142
|
REETA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735085
|
|
RITA WO BITTU
|
|
|
409
|
Theog
|
HP-09-010-314-01825900/526
(BAGAIN)
|
1309010369NRG24Z190120240439170
|
31/03/2024
|
ANITA
|
1309010WL0021142
|
ANITA
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735089
|
|
ANITA
|
|
|
410
|
Theog
|
HP-09-010-314-01825900/526
(BAGAIN)
|
1309010369NRG24Z190120240439169
|
31/03/2024
|
RAMAN SHARMA
|
1309010WL0021142
|
RAMAN SHARMA
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735092
|
|
RAMAN SHARMA
|
|
|
411
|
Theog
|
HP-09-010-314-01825900/575
(BAGAIN)
|
1309010369NRG24Z190120240439118
|
31/03/2024
|
Karam Singh
|
1309010WL0021142
|
Karam Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735103
|
|
KARAM SINGH
|
|
|
412
|
Theog
|
HP-09-010-314-01826000/257
(BAGAIN)
|
1309010369NRG24Z190120240439124
|
31/03/2024
|
Subhash
|
1309010WL0021142
|
Subhash
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735142
|
|
SUBHASH
|
|
|
413
|
Theog
|
HP-09-010-314-01826000/257
(BAGAIN)
|
1309010369NRG24Z190120240439167
|
31/03/2024
|
Sunita
|
1309010WL0021142
|
Sunita
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735102
|
|
SUNITA DEVI
|
|
|
414
|
Theog
|
HP-09-010-314-01826000/584
(BAGAIN)
|
1309010369NRG24Z190120240439157
|
31/03/2024
|
HEERU RAM
|
1309010WL0021142
|
HEERU RAM
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735143
|
|
HIRU RAM SO PARMA
|
|
|
415
|
Theog
|
HP-09-010-314-01826000/584
(BAGAIN)
|
1309010369NRG24Z190120240439164
|
31/03/2024
|
SARITA
|
1309010WL0021142
|
SARITA
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161735113
|
|
SARITA
|
|
|
416
|
Theog
|
HP-09-010-314-01826000/585
(BAGAIN)
|
1309010369NRG24Z190120240439163
|
31/03/2024
|
MANGAT RAM
|
1309010WL0021142
|
MANGAT RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735114
|
|
MANGAT RAM SO HIRU
|
|
|
417
|
Theog
|
HP-09-010-314-01826000/585
(BAGAIN)
|
1309010369NRG24Z190120240439158
|
31/03/2024
|
MINAKSHI
|
1309010WL0021142
|
MINAKSHI
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400DA4BFC
|
No Such Account
|
|
|
|
418
|
Theog
|
HP-09-010-314-01826200/387
(BAGAIN)
|
1309010369NRG24Z190120240439153
|
31/03/2024
|
MADAN LAL
|
1309010WL0021142
|
MADAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400DA4BFD
|
Account Closed
|
|
|
|
419
|
Theog
|
HP-09-010-314-01826200/387
(BAGAIN)
|
1309010369NRG24Z190120240439154
|
31/03/2024
|
SAVITRI DEVI
|
1309010WL0021142
|
SAVITRI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735154
|
|
SAVITRI DEVI
|
|
|
420
|
Theog
|
HP-09-010-314-01826300/101
(BAGAIN)
|
1309010369NRG24Z190120240439130
|
31/03/2024
|
Seema
|
1309010WL0021142
|
Seema
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735724
|
|
SEEMA
|
|
|
421
|
Theog
|
HP-09-010-314-01826300/101
(BAGAIN)
|
1309010369NRG24Z190120240439129
|
31/03/2024
|
Sunil Dutt
|
1309010WL0021142
|
Sunil Dutt
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735723
|
|
SUNIL DUTT
|
|
|
422
|
Theog
|
HP-09-010-314-01826300/143
(BAGAIN)
|
1309010369NRG24Z190120240439131
|
31/03/2024
|
VIPAN
|
1309010WL0021142
|
VIPAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735084
|
|
VIPIN KUMAR
|
|
|
423
|
Theog
|
HP-09-010-314-01826300/163
(BAGAIN)
|
1309010369NRG24Z190120240439133
|
31/03/2024
|
Balanand
|
1309010WL0021142
|
Balanand
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161735115
|
|
BALA NAND
|
|
|
424
|
Theog
|
HP-09-010-314-01826300/163
(BAGAIN)
|
1309010369NRG24Z190120240439132
|
31/03/2024
|
Kanta
|
1309010WL0021142
|
Kanta
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161735707
|
|
KANTA DEVI
|
|
|
425
|
Theog
|
HP-09-010-314-01826300/189
(BAGAIN)
|
1309010369NRG24Z190120240439134
|
31/03/2024
|
NISHA
|
1309010WL0021142
|
NISHA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161735106
|
|
NISHA
|
|
|
426
|
Theog
|
HP-09-010-314-01826300/191
(BAGAIN)
|
1309010369NRG24Z190120240439135
|
31/03/2024
|
Dharam Prakesh
|
1309010WL0021142
|
Dharam Prakesh
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735121
|
|
DHARAM PRAKASH SO SUKH LAL
|
|
|
427
|
Theog
|
HP-09-010-314-01826300/236
(BAGAIN)
|
1309010369NRG24Z190120240439136
|
31/03/2024
|
Reena
|
1309010WL0021142
|
Reena
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735120
|
|
REENA SHARMA
|
|
|
428
|
Theog
|
HP-09-010-314-01826300/241
(BAGAIN)
|
1309010369NRG24Z190120240439138
|
31/03/2024
|
Sanju
|
1309010WL0021142
|
Sanju
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735123
|
|
SANJU SO HARU RAM
|
|
|
429
|
Theog
|
HP-09-010-314-01826300/241
(BAGAIN)
|
1309010369NRG24Z190120240439137
|
31/03/2024
|
Sunil
|
1309010WL0021142
|
Sunil
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735122
|
|
SUNIL SO HARU RAM
|
|
|
430
|
Theog
|
HP-09-010-314-01826300/245
(BAGAIN)
|
1309010369NRG24Z190120240439139
|
31/03/2024
|
Reena
|
1309010WL0021142
|
Reena
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161735144
|
|
REENA DEVI WOSURIENDER SHARMA
|
|
|
431
|
Theog
|
HP-09-010-314-01826300/541
(BAGAIN)
|
1309010369NRG24Z190120240439142
|
31/03/2024
|
PRIYANKA
|
1309010WL0021142
|
PRIYANKA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161735094
|
|
PRIYANKA SHARMA
|
|
|
432
|
Theog
|
HP-09-010-314-01826300/557
(BAGAIN)
|
1309010369NRG24Z190120240439144
|
31/03/2024
|
BABITA KUMARI
|
1309010WL0021142
|
BABITA KUMARI
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161735096
|
|
BABITA KUMARI
|
|
|
433
|
Theog
|
HP-09-010-314-01826300/557
(BAGAIN)
|
1309010369NRG24Z190120240439143
|
31/03/2024
|
PRAVEEN SHARMA
|
1309010WL0021142
|
PRAVEEN SHARMA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161735093
|
|
PRAVEEN SHARMA
|
|
|
434
|
Theog
|
HP-09-010-314-01826400/153
(BAGAIN)
|
1309010314NRG24Z230120240484582
|
31/03/2024
|
Uma Devi
|
1309010WL0021895
|
Uma Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735715
|
|
UMA DEVI
|
|
|
435
|
Theog
|
HP-09-010-314-01826400/536
(BAGAIN)
|
1309010314NRG24Z230120240484592
|
31/03/2024
|
KIRAN
|
1309010WL0021895
|
KIRAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735100
|
|
KIRAN
|
|
|
436
|
Theog
|
HP-09-010-314-01826400/536
(BAGAIN)
|
1309010314NRG24Z230120240484591
|
31/03/2024
|
KUSHAL
|
1309010WL0021895
|
KUSHAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735101
|
|
KUSHAL
|
|
|
437
|
Theog
|
HP-09-010-314-01826500/221
(BAGAIN)
|
1309010314NRG24Z230120240484600
|
31/03/2024
|
LALIT
|
1309010WL0021895
|
LALIT
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735078
|
|
LALIT SO SH CHET RAM
|
|
|
438
|
Theog
|
HP-09-010-314-01826500/484
(BAGAIN)
|
1309010314NRG24Z230120240484605
|
31/03/2024
|
SARITA DEVI
|
1309010WL0021895
|
SARITA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735745
|
|
SARITA DEVI
|
|
|
439
|
Theog
|
HP-09-010-314-01826500/487
(BAGAIN)
|
1309010314NRG24Z230120240484606
|
31/03/2024
|
SUSHANT SHARMA
|
1309010WL0021895
|
SUSHANT SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735746
|
|
SUSHANT SHARMA
|
|
|
440
|
Theog
|
HP-09-010-328-01828400/585
(DEVTHI)
|
1309010368NRG24Z290120240555325
|
31/03/2024
|
Asha
|
1309010WL0023041
|
Asha
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735744
|
|
ASHA
|
|
|
441
|
Theog
|
HP-09-010-369-01826300/531
(BAGAIN)
|
1309010369NRG24Z190120240439159
|
31/03/2024
|
DEVENDER
|
1309010WL0021142
|
DEVENDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735097
|
|
DEVINDER SHARMA
|
|
|
442
|
Theog
|
HP-09-010-369-01826300/531
(BAGAIN)
|
1309010369NRG24Z190120240439160
|
31/03/2024
|
LATA DEVI
|
1309010WL0021142
|
LATA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735095
|
|
LATA U G GAIN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14496
|
14496
|
|
|
|
|
|
|
|
|
443
|
Theog
|
HP-09-010-314-01826500/221
(BAGAIN)
|
1309010314NRG24Z230120240484601
|
31/03/2024
|
KIRAN
|
1309010WL0021895
|
KIRAN
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735108
|
|
KIRAN
|
|
|
444
|
Theog
|
HP-09-010-316-01823400/630
(BALAG)
|
1309010316NRG24Z290120240555146
|
31/03/2024
|
Ajit
|
1309010WL0023039
|
Ajit
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735081
|
|
AJEET KUMAR
|
|
|
445
|
Theog
|
HP-09-010-340-01791700/173
(KATHOG)
|
1309010340NRG24Z220120240468101
|
31/03/2024
|
Naumi Devi
|
1309010WL0021720
|
Naumi Devi
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735157
|
|
NAUMI DEVI
|
|
|
446
|
Theog
|
HP-09-010-340-01791700/173
(KATHOG)
|
1309010340NRG24Z220120240468100
|
31/03/2024
|
Surat Ram
|
1309010WL0021720
|
Surat Ram
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735161
|
|
SURAT RAM
|
|
|
447
|
Theog
|
HP-09-010-340-01791700/175
(KATHOG)
|
1309010340NRG24Z220120240468094
|
31/03/2024
|
Sohan Lal
|
1309010WL0021720
|
Sohan Lal
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735158
|
|
SOHAN LAL
|
|
|
448
|
Theog
|
HP-09-010-340-01795800/275
(KATHOG)
|
1309010340NRG24Z220120240468099
|
31/03/2024
|
ANITA
|
1309010WL0021720
|
ANITA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735737
|
|
ANITA
|
|
|
449
|
Theog
|
HP-09-010-340-01795800/279
(KATHOG)
|
1309010340NRG24Z220120240468102
|
31/03/2024
|
ROOPI DEVI
|
1309010WL0021720
|
ROOPI DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735163
|
|
ROOPI DEVI WO NARAYAN SINGH
|
|
|
450
|
Theog
|
HP-09-010-340-01795800/279
(KATHOG)
|
1309010340NRG24Z220120240468103
|
31/03/2024
|
UMA
|
1309010WL0021720
|
UMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735164
|
|
UMA WO INDER SINGH
|
|
|
451
|
Theog
|
HP-09-010-340-01795800/285
(KATHOG)
|
1309010340NRG24Z220120240468107
|
31/03/2024
|
KOSHLYA
|
1309010WL0021720
|
KOSHLYA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735165
|
|
KOSHLYA W/O PRAKASH CHAND
|
|
|
452
|
Theog
|
HP-09-010-340-01795800/298
(KATHOG)
|
1309010340NRG24Z220120240468109
|
31/03/2024
|
Dalip Singh
|
1309010WL0021720
|
Dalip Singh
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735107
|
|
DALIP RATHORE S/O SHYAM SINGH
|
|
|
453
|
Theog
|
HP-09-010-340-01795800/298
(KATHOG)
|
1309010340NRG24Z220120240468110
|
31/03/2024
|
Neena rathore
|
1309010WL0021720
|
Neena rathore
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735166
|
|
NEENA RATHORE
|
|
|
454
|
Theog
|
HP-09-010-340-01795800/318
(KATHOG)
|
1309010340NRG24Z220120240468114
|
31/03/2024
|
SUR DASI DEVI
|
1309010WL0021720
|
SUR DASI DEVI
|
00462
|
UCBA0001329
|
128
|
128
|
Processed
|
11/07/2024
|
|
6161735711
|
|
SURDASI DEVI
|
|
|
455
|
Theog
|
HP-09-010-340-01797700/218
(KATHOG)
|
1309010340NRG24Z220120240468136
|
31/03/2024
|
Sunita
|
1309010WL0021720
|
Sunita
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735160
|
|
SUNITA
|
|
|
456
|
Theog
|
HP-09-010-340-01797700/224
(KATHOG)
|
1309010340NRG24Z220120240468138
|
31/03/2024
|
BITTU RATHORE
|
1309010WL0021720
|
BITTU RATHORE
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735155
|
|
BITTU RATHORE
|
|
|
457
|
Theog
|
HP-09-010-340-01797700/224
(KATHOG)
|
1309010340NRG24Z220120240468139
|
31/03/2024
|
MINAKSHI
|
1309010WL0021720
|
MINAKSHI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735159
|
|
MINAKSHI
|
|
|
458
|
Theog
|
HP-09-010-340-01798100/525
(KATHOG)
|
1309010340NRG24Z220120240468073
|
31/03/2024
|
Promila
|
1309010WL0021720
|
Promila
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735736
|
|
PROMILA
|
|
|
459
|
Theog
|
HP-09-010-340-01798100/590
(KATHOG)
|
1309010340NRG24Z220120240468074
|
31/03/2024
|
Satya Devi
|
1309010WL0021720
|
Satya Devi
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735112
|
|
SATYA DEVI
|
|
|
460
|
Theog
|
HP-09-010-340-01827100/140
(KATHOG)
|
1309010340NRG24Z220120240468084
|
31/03/2024
|
KAUSHALYA DEVI
|
1309010WL0021720
|
KAUSHALYA DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735162
|
|
KAUSHALYA DEVI
|
|
|
461
|
Theog
|
HP-09-010-340-01827100/140
(KATHOG)
|
1309010340NRG24Z220120240468080
|
31/03/2024
|
RAJINDER
|
1309010WL0021720
|
RAJINDER
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735156
|
|
RAJENDER SINGH
|
|
|
462
|
Theog
|
HP-09-010-340-01827100/147
(KATHOG)
|
1309010340NRG24Z220120240468081
|
31/03/2024
|
Rakesh Kumar
|
1309010WL0021720
|
Rakesh Kumar
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735725
|
|
RAKESH KUMAR
|
|
|
463
|
Theog
|
HP-09-010-354-01807200/451
(SAINJ)
|
1309010354NRG24Z160220240649197
|
31/03/2024
|
ASHA
|
1309010WL0025518
|
ASHA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735716
|
|
ASHA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
464
|
Theog
|
HP-09-010-340-01797900/565
(KATHOG)
|
1309010340NRG24Z220120240468064
|
31/03/2024
|
savita
|
1309010WL0021720
|
savita
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735083
|
|
SAVITA KUMARI WO JITENDER CHANDEL
|
|
|
465
|
Theog
|
HP-09-010-340-01827100/406
(KATHOG)
|
1309010340NRG24Z220120240468083
|
31/03/2024
|
Mast Ram
|
1309010WL0021720
|
Mast Ram
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735167
|
|
MAST RAM S/O JANIYA
|
|
|
466
|
Theog
|
HP-09-010-340-01827100/406
(KATHOG)
|
1309010340NRG24Z220120240468085
|
31/03/2024
|
SUNPA DEVI
|
1309010WL0021720
|
SUNPA DEVI
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735168
|
|
SUNPA DEVI WO MAST RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
467
|
Theog
|
HP-09-010-316-01823500/665
(BALAG)
|
1309010316NRG24Z290120240555150
|
31/03/2024
|
Asha
|
1309010WL0023039
|
Asha
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735747
|
|
ASHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
468
|
Theog
|
HP-09-010-328-01828400/529
(DEVTHI)
|
1309010368NRG24Z290120240555313
|
31/03/2024
|
DIKSHA
|
1309010WL0023041
|
DIKSHA
|
00462
|
UCBA0002060
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735742
|
|
DIKSHA
|
|
|
469
|
Theog
|
HP-09-010-328-01828400/529
(DEVTHI)
|
1309010368NRG24Z290120240555312
|
31/03/2024
|
NAMITA
|
1309010WL0023041
|
NAMITA
|
00462
|
UCBA0002060
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161735743
|
|
NAMITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94528
|
94528
|
|
|
|
|
|
|
|