|
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-09-010-356-01801700/302
(SARIWAN)
|
1309010356NRG24Z190120240438322
|
29/03/2024
|
SEEMA RAJTA
|
1309010WL0021130
|
SEEMA RAJTA
|
00152
|
HDFC0000346
|
176
|
176
|
Rejected
|
11/07/2024
|
|
N072400D94E82
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-325-01799000/84-A
(CHIKAD)
|
1309010325NRG24Z200120240441837
|
29/03/2024
|
KAMLA DEVI
|
1309010WL0021230
|
KAMLA DEVI
|
00152
|
HDFC0002970
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161734213
|
|
KAMLA DEVI
|
|
|
3
|
Theog
|
HP-09-010-356-01801700/302
(SARIWAN)
|
1309010356NRG24Z190120240438323
|
29/03/2024
|
RAMESH RAJTA
|
1309010WL0021130
|
RAMESH RAJTA
|
00152
|
HDFC0002970
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161734214
|
|
RAMESH RAJTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-325-01798200/115
(CHIKAD)
|
1309010325NRG24Z200120240441792
|
29/03/2024
|
Suraj
|
1309010WL0021230
|
Suraj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733313
|
|
Suraj
|
|
|
5
|
Theog
|
HP-09-010-325-01798200/17-A
(CHIKAD)
|
1309010325NRG24Z200120240441796
|
29/03/2024
|
Mukesh
|
1309010WL0021230
|
Mukesh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733327
|
|
Mukesh
|
|
|
6
|
Theog
|
HP-09-010-325-01798200/287
(CHIKAD)
|
1309010325NRG24Z200120240441802
|
29/03/2024
|
sunita
|
1309010WL0021230
|
sunita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733315
|
|
sunita
|
|
|
7
|
Theog
|
HP-09-010-325-01798400/107
(CHIKAD)
|
1309010325NRG24Z200120240441809
|
29/03/2024
|
Shanta Devi
|
1309010WL0021230
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733329
|
|
Shanta Devi
|
|
|
8
|
Theog
|
HP-09-010-325-01798400/108
(CHIKAD)
|
1309010325NRG24Z200120240441810
|
29/03/2024
|
Kamla
|
1309010WL0021230
|
Kamla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733320
|
|
Kamla
|
|
|
9
|
Theog
|
HP-09-010-325-01798400/12-A
(CHIKAD)
|
1309010325NRG24Z200120240441814
|
29/03/2024
|
PARUL
|
1309010WL0021230
|
PARUL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733307
|
|
PARUL
|
|
|
10
|
Theog
|
HP-09-010-325-01798400/205
(CHIKAD)
|
1309010325NRG24Z200120240441820
|
29/03/2024
|
Banita Sharma
|
1309010WL0021230
|
Banita Sharma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733328
|
|
Banita Sharma
|
|
|
11
|
Theog
|
HP-09-010-325-01799000/167
(CHIKAD)
|
1309010325NRG24Z200120240441828
|
29/03/2024
|
ASHOK SHARMA
|
1309010WL0021230
|
ASHOK SHARMA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733306
|
|
ASHOK SHARMA
|
|
|
12
|
Theog
|
HP-09-010-333-01825400/477
(GHOOND)
|
1309010333NRG24Z220120240465242
|
29/03/2024
|
Reena
|
1309010WL0021656
|
Reena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733335
|
|
Reena
|
|
|
13
|
Theog
|
HP-09-010-333-01825400/477
(GHOOND)
|
1309010333NRG24Z220120240465241
|
29/03/2024
|
TaraDatt Sharma
|
1309010WL0021656
|
TaraDatt Sharma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733334
|
|
TaraDatt Sharma
|
|
|
14
|
Theog
|
HP-09-010-343-01831200/597
(KUTHAR)
|
1309010343NRG24Z200120240449202
|
29/03/2024
|
AMAN SUMAN
|
1309010WL0021337
|
AMAN SUMAN
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733337
|
|
AMAN SUMAN
|
|
|
15
|
Theog
|
HP-09-010-343-01831200/700
(KUTHAR)
|
1309010343NRG24Z200120240449203
|
29/03/2024
|
SAHI RAM
|
1309010WL0021337
|
SAHI RAM
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733338
|
|
SAHI RAM
|
|
|
16
|
Theog
|
HP-09-010-343-01831200/700
(KUTHAR)
|
1309010343NRG24Z200120240449204
|
29/03/2024
|
SUNITA
|
1309010WL0021337
|
SUNITA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733336
|
|
SUNITA
|
|
|
17
|
Theog
|
HP-09-010-355-01798500/449
(SANDHU)
|
1309010355NRG24Z220120240467966
|
29/03/2024
|
MANJULA
|
1309010WL0021717
|
MANJULA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733319
|
|
MANJULA
|
|
|
18
|
Theog
|
HP-09-010-355-01798500/462
(SANDHU)
|
1309010355NRG24Z220120240467968
|
29/03/2024
|
priti
|
1309010WL0021717
|
priti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733305
|
|
priti
|
|
|
19
|
Theog
|
HP-09-010-355-01798500/530
(SANDHU)
|
1309010355NRG24Z290120240552333
|
29/03/2024
|
Anil Sharma
|
1309010WL0022958
|
Anil Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733311
|
|
Anil Sharma
|
|
|
20
|
Theog
|
HP-09-010-355-01798500/647
(SANDHU)
|
1309010355NRG24Z200120240442220
|
29/03/2024
|
tulsi ram
|
1309010WL0021236
|
tulsi ram
|
00159
|
PUNB0HPGB04
|
220
|
220
|
Processed
|
11/07/2024
|
|
6161733321
|
|
tulsi ram
|
|
|
21
|
Theog
|
HP-09-010-355-01798500/648
(SANDHU)
|
1309010355NRG24Z200120240442221
|
29/03/2024
|
ajay
|
1309010WL0021236
|
ajay
|
00159
|
PUNB0HPGB04
|
220
|
220
|
Processed
|
11/07/2024
|
|
6161733316
|
|
ajay
|
|
|
22
|
Theog
|
HP-09-010-355-01798500/648
(SANDHU)
|
1309010355NRG24Z200120240442222
|
29/03/2024
|
meena
|
1309010WL0021236
|
meena
|
00159
|
PUNB0HPGB04
|
220
|
220
|
Processed
|
11/07/2024
|
|
6161733322
|
|
meena
|
|
|
23
|
Theog
|
HP-09-010-355-01798600/184-A
(SANDHU)
|
1309010355NRG24Z200120240442223
|
29/03/2024
|
Naresh kumar
|
1309010WL0021236
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733314
|
|
Naresh kumar
|
|
|
24
|
Theog
|
HP-09-010-355-01798600/184-A
(SANDHU)
|
1309010355NRG24Z200120240442224
|
29/03/2024
|
Pushpa
|
1309010WL0021236
|
Pushpa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733332
|
|
Pushpa
|
|
|
25
|
Theog
|
HP-09-010-355-01798600/33-A
(SANDHU)
|
1309010355NRG24Z200120240442226
|
29/03/2024
|
Sharda sharma
|
1309010WL0021236
|
Sharda sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733331
|
|
Sharda sharma
|
|
|
26
|
Theog
|
HP-09-010-355-01798600/5-D
(SANDHU)
|
1309010355NRG24Z200120240442228
|
29/03/2024
|
SAMI DEVI
|
1309010WL0021236
|
SAMI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733333
|
|
SAMI DEVI
|
|
|
27
|
Theog
|
HP-09-010-355-01798600/569
(SANDHU)
|
1309010355NRG24Z290120240552335
|
29/03/2024
|
SHOBHA SHARMA
|
1309010WL0022958
|
SHOBHA SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733330
|
|
SHOBHA SHARMA
|
|
|
28
|
Theog
|
HP-09-010-355-01798600/642
(SANDHU)
|
1309010355NRG24Z200120240442229
|
29/03/2024
|
BHAGAT RAM
|
1309010WL0021236
|
BHAGAT RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733312
|
|
BHAGAT RAM
|
|
|
29
|
Theog
|
HP-09-010-355-01798800/28-A
(SANDHU)
|
1309010355NRG24Z200120240442230
|
29/03/2024
|
RAM KRISHAN
|
1309010WL0021236
|
RAM KRISHAN
|
00159
|
PUNB0HPGB04
|
220
|
220
|
Processed
|
11/07/2024
|
|
6161733303
|
|
RAM KRISHAN
|
|
|
30
|
Theog
|
HP-09-010-355-01798800/613
(SANDHU)
|
1309010355NRG24Z200120240442232
|
29/03/2024
|
RAJESH
|
1309010WL0021236
|
RAJESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733324
|
|
RAJESH
|
|
|
31
|
Theog
|
HP-09-010-355-01798800/614
(SANDHU)
|
1309010355NRG24Z220120240467984
|
29/03/2024
|
SAPNA
|
1309010WL0021717
|
SAPNA
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
11/07/2024
|
|
6161733317
|
|
SAPNA
|
|
|
32
|
Theog
|
HP-09-010-355-01798800/614
(SANDHU)
|
1309010355NRG24Z220120240467985
|
29/03/2024
|
SURESH
|
1309010WL0021717
|
SURESH
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
11/07/2024
|
|
6161733318
|
|
SURESH
|
|
|
33
|
Theog
|
HP-09-010-355-01799300/652
(SANDHU)
|
1309010355NRG24Z220120240467999
|
29/03/2024
|
bimla
|
1309010WL0021717
|
bimla
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733309
|
|
bimla
|
|
|
34
|
Theog
|
HP-09-010-355-01799300/652
(SANDHU)
|
1309010355NRG24Z290120240552338
|
29/03/2024
|
rekha
|
1309010WL0022958
|
rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733310
|
|
rekha
|
|
|
35
|
Theog
|
HP-09-010-355-01799300/652
(SANDHU)
|
1309010355NRG24Z290120240552339
|
29/03/2024
|
vikas
|
1309010WL0022958
|
vikas
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733301
|
|
vikas
|
|
|
36
|
Theog
|
HP-09-010-355-01799900/745
(SANDHU)
|
1309010371NRG24Z190120240438668
|
29/03/2024
|
Seema Devi
|
1309010WL0021135
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733304
|
|
Seema Devi
|
|
|
37
|
Theog
|
HP-09-010-355-01800800/763
(SANDHU)
|
1309010371NRG24Z190120240438640
|
29/03/2024
|
Bhagtia
|
1309010WL0021135
|
Bhagtia
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733323
|
|
Bhagtia
|
|
|
38
|
Theog
|
HP-09-010-356-01801700/228
(SARIWAN)
|
1309010356NRG24Z190120240438315
|
29/03/2024
|
NISHA
|
1309010WL0021130
|
NISHA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733325
|
|
NISHA
|
|
|
39
|
Theog
|
HP-09-010-356-01801700/229
(SARIWAN)
|
1309010356NRG24Z190120240438317
|
29/03/2024
|
GEETA
|
1309010WL0021130
|
GEETA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733326
|
|
GEETA
|
|
|
40
|
Theog
|
HP-09-010-356-01801700/229
(SARIWAN)
|
1309010356NRG24Z190120240438316
|
29/03/2024
|
RAKESH
|
1309010WL0021130
|
RAKESH
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733308
|
|
RAKESH
|
|
|
41
|
Theog
|
HP-09-010-356-01801700/231
(SARIWAN)
|
1309010356NRG24Z190120240438318
|
29/03/2024
|
NARAYAN SINGH
|
1309010WL0021130
|
NARAYAN SINGH
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733302
|
|
NARAYAN SINGH
|
|
|
42
|
Theog
|
HP-09-010-362-01825000/126
(TIKKER)
|
1309010362NRG24Z230120240474859
|
29/03/2024
|
PANKAJ CHAUHAN
|
1309010WL0021804
|
PANKAJ CHAUHAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733341
|
|
PANKAJ CHAUHAN
|
|
|
43
|
Theog
|
HP-09-010-362-01825000/200
(TIKKER)
|
1309010362NRG24Z230120240474868
|
29/03/2024
|
SAVITA
|
1309010WL0021804
|
SAVITA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733339
|
|
SAVITA
|
|
|
44
|
Theog
|
HP-09-010-362-01825000/74
(TIKKER)
|
1309010362NRG24Z200120240454982
|
29/03/2024
|
KUSHAL
|
1309010WL0021416
|
KUSHAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733340
|
|
KUSHAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-333-01825400/784
(GHOOND)
|
1309010333NRG24Z220120240465244
|
29/03/2024
|
KAPOOR JHANGTA
|
1309010WL0021656
|
KAPOOR JHANGTA
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734215
|
|
KAPOOR JHANGTA
|
|
|
46
|
Theog
|
HP-09-010-333-01825400/784
(GHOOND)
|
1309010333NRG24Z220120240465245
|
29/03/2024
|
SAKSHI JHANGTA
|
1309010WL0021656
|
SAKSHI JHANGTA
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734216
|
|
SAKSHI JHANGTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-333-01825800/749
(GHOOND)
|
1309010333NRG24Z220120240465254
|
29/03/2024
|
RANJANA
|
1309010WL0021656
|
RANJANA
|
00354
|
PUNB0042700
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161734217
|
|
RANJANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-316-01822600/331
(BALAG)
|
1309010316NRG24Z190120240437609
|
29/03/2024
|
Rajesh
|
1309010WL0021109
|
Rajesh
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733856
|
|
Rajesh
|
|
|
49
|
Theog
|
HP-09-010-316-01823400/587
(BALAG)
|
1309010316NRG24Z190120240437658
|
29/03/2024
|
devi ram
|
1309010WL0021109
|
devi ram
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733827
|
|
devi ram
|
|
|
50
|
Theog
|
HP-09-010-316-01823400/704
(BALAG)
|
1309010316NRG24Z190120240437663
|
29/03/2024
|
subhash
|
1309010WL0021109
|
subhash
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733834
|
|
subhash
|
|
|
51
|
Theog
|
HP-09-010-316-01823400/705
(BALAG)
|
1309010316NRG24Z190120240437665
|
29/03/2024
|
prabhu
|
1309010WL0021109
|
prabhu
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161734225
|
|
prabhu
|
|
|
52
|
Theog
|
HP-09-010-316-01823400/718
(BALAG)
|
1309010316NRG24Z190120240437668
|
29/03/2024
|
dropta
|
1309010WL0021109
|
dropta
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733843
|
|
dropta
|
|
|
53
|
Theog
|
HP-09-010-316-01823600/301
(BALAG)
|
1309010316NRG24Z190120240437683
|
29/03/2024
|
PRAKASH CHAND
|
1309010WL0021109
|
PRAKASH CHAND
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161734224
|
|
PRAKASH CHAND
|
|
|
54
|
Theog
|
HP-09-010-316-01823600/637
(BALAG)
|
1309010316NRG24Z190120240437684
|
29/03/2024
|
REENA TEKTA
|
1309010WL0021109
|
REENA TEKTA
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733839
|
|
REENA TEKTA
|
|
|
55
|
Theog
|
HP-09-010-317-01823900/101
(BALGHAR)
|
1309010317NRG24Z290120240553008
|
29/03/2024
|
AMIT
|
1309010WL0022971
|
AMIT
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733842
|
|
AMIT
|
|
|
56
|
Theog
|
HP-09-010-317-01823900/101
(BALGHAR)
|
1309010317NRG24Z290120240553007
|
29/03/2024
|
GOPAL
|
1309010WL0022971
|
GOPAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733846
|
|
GOPAL
|
|
|
57
|
Theog
|
HP-09-010-317-01823900/101
(BALGHAR)
|
1309010317NRG24Z290120240553011
|
29/03/2024
|
PARMOOD
|
1309010WL0022971
|
PARMOOD
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733841
|
|
PARMOOD
|
|
|
58
|
Theog
|
HP-09-010-317-01823900/298
(BALGHAR)
|
1309010317NRG24Z290120240553025
|
29/03/2024
|
DAVINDER SINGH CHAUHAN
|
1309010WL0022971
|
DAVINDER SINGH CHAUHAN
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733824
|
|
DAVINDER SINGH CHAUHAN
|
|
|
59
|
Theog
|
HP-09-010-317-01823900/298
(BALGHAR)
|
1309010317NRG24Z290120240553026
|
29/03/2024
|
SUBHADRA CHAUHAN
|
1309010WL0022971
|
SUBHADRA CHAUHAN
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161734230
|
|
SUBHADRA CHAUHAN
|
|
|
60
|
Theog
|
HP-09-010-317-01823900/337
(BALGHAR)
|
1309010317NRG24Z290120240553035
|
29/03/2024
|
GEETA
|
1309010WL0022971
|
GEETA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733852
|
|
GEETA
|
|
|
61
|
Theog
|
HP-09-010-317-01823900/337
(BALGHAR)
|
1309010317NRG24Z290120240553034
|
29/03/2024
|
SURENDER
|
1309010WL0022971
|
SURENDER
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733854
|
|
SURENDER
|
|
|
62
|
Theog
|
HP-09-010-317-01823900/349
(BALGHAR)
|
1309010317NRG24Z290120240553037
|
29/03/2024
|
MEETU
|
1309010WL0022971
|
MEETU
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733831
|
|
MEETU
|
|
|
63
|
Theog
|
HP-09-010-317-01824700/193
(BALGHAR)
|
1309010317NRG24Z290120240553056
|
29/03/2024
|
PUSHPA
|
1309010WL0022971
|
PUSHPA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733835
|
|
PUSHPA
|
|
|
64
|
Theog
|
HP-09-010-317-01824700/214
(BALGHAR)
|
1309010317NRG24Z290120240553067
|
29/03/2024
|
RADHA DEV
|
1309010WL0022971
|
RADHA DEV
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733848
|
|
RADHA DEV
|
|
|
65
|
Theog
|
HP-09-010-317-01824700/214
(BALGHAR)
|
1309010317NRG24Z290120240553066
|
29/03/2024
|
SURINDER
|
1309010WL0022971
|
SURINDER
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734231
|
|
SURINDER
|
|
|
66
|
Theog
|
HP-09-010-317-01824700/231
(BALGHAR)
|
1309010317NRG24Z290120240553070
|
29/03/2024
|
GEETA DEVI
|
1309010WL0022971
|
GEETA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733849
|
|
GEETA DEVI
|
|
|
67
|
Theog
|
HP-09-010-317-01824700/268
(BALGHAR)
|
1309010317NRG24Z290120240553073
|
29/03/2024
|
Kapil Dev
|
1309010WL0022971
|
Kapil Dev
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733851
|
|
Kapil Dev
|
|
|
68
|
Theog
|
HP-09-010-317-01824700/268
(BALGHAR)
|
1309010317NRG24Z290120240553072
|
29/03/2024
|
Sheela
|
1309010WL0022971
|
Sheela
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733850
|
|
Sheela
|
|
|
69
|
Theog
|
HP-09-010-317-01824700/273
(BALGHAR)
|
1309010317NRG24Z290120240553074
|
29/03/2024
|
ALKOO
|
1309010WL0022971
|
ALKOO
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734229
|
|
ALKOO
|
|
|
70
|
Theog
|
HP-09-010-317-01824700/283
(BALGHAR)
|
1309010317NRG24Z290120240553075
|
29/03/2024
|
Sunpa
|
1309010WL0022971
|
Sunpa
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734228
|
|
Sunpa
|
|
|
71
|
Theog
|
HP-09-010-317-01824700/288
(BALGHAR)
|
1309010317NRG24Z290120240553076
|
29/03/2024
|
Sant Ram
|
1309010WL0022971
|
Sant Ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734221
|
|
Sant Ram
|
|
|
72
|
Theog
|
HP-09-010-317-01824700/289
(BALGHAR)
|
1309010317NRG24Z290120240553079
|
29/03/2024
|
BABITA SHARMA
|
1309010WL0022971
|
BABITA SHARMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733840
|
|
BABITA SHARMA
|
|
|
73
|
Theog
|
HP-09-010-317-01824700/300
(BALGHAR)
|
1309010317NRG24Z290120240553081
|
29/03/2024
|
SEEMA VERMA
|
1309010WL0022971
|
SEEMA VERMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733833
|
|
SEEMA VERMA
|
|
|
74
|
Theog
|
HP-09-010-317-01824700/300
(BALGHAR)
|
1309010317NRG24Z290120240553080
|
29/03/2024
|
SUDHIR BHANDARI
|
1309010WL0022971
|
SUDHIR BHANDARI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734218
|
|
SUDHIR BHANDARI
|
|
|
75
|
Theog
|
HP-09-010-317-01824700/335
(BALGHAR)
|
1309010317NRG24Z290120240553084
|
29/03/2024
|
SUSHMA
|
1309010WL0022971
|
SUSHMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733853
|
|
SUSHMA
|
|
|
76
|
Theog
|
HP-09-010-317-01824700/354
(BALGHAR)
|
1309010317NRG24Z290120240553091
|
29/03/2024
|
MEERA
|
1309010WL0022971
|
MEERA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733855
|
|
MEERA
|
|
|
77
|
Theog
|
HP-09-010-317-01824700/354
(BALGHAR)
|
1309010317NRG24Z290120240553089
|
29/03/2024
|
MOTI RAM
|
1309010WL0022971
|
MOTI RAM
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161734222
|
|
MOTI RAM
|
|
|
78
|
Theog
|
HP-09-010-317-01824700/99
(BALGHAR)
|
1309010317NRG24Z290120240553101
|
29/03/2024
|
PARDEEP
|
1309010WL0022971
|
PARDEEP
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734219
|
|
PARDEEP
|
|
|
79
|
Theog
|
HP-09-010-317-01824700/99
(BALGHAR)
|
1309010317NRG24Z290120240553102
|
29/03/2024
|
POONAM BHANDARI
|
1309010WL0022971
|
POONAM BHANDARI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734226
|
|
POONAM BHANDARI
|
|
|
80
|
Theog
|
HP-09-010-317-01824900/138
(BALGHAR)
|
1309010317NRG24Z290120240553108
|
29/03/2024
|
ANITA
|
1309010WL0022971
|
ANITA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734232
|
|
ANITA
|
|
|
81
|
Theog
|
HP-09-010-317-01824900/138
(BALGHAR)
|
1309010317NRG24Z290120240553107
|
29/03/2024
|
JAGDISH
|
1309010WL0022971
|
JAGDISH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734220
|
|
JAGDISH
|
|
|
82
|
Theog
|
HP-09-010-317-01824900/261
(BALGHAR)
|
1309010317NRG24Z290120240553120
|
29/03/2024
|
JAI SINGH
|
1309010WL0022971
|
JAI SINGH
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161734223
|
|
JAI SINGH
|
|
|
83
|
Theog
|
HP-09-010-317-01824900/261
(BALGHAR)
|
1309010317NRG24Z290120240553121
|
29/03/2024
|
Sunita
|
1309010WL0022971
|
Sunita
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733828
|
|
Sunita
|
|
|
84
|
Theog
|
HP-09-010-317-01824900/392
(BALGHAR)
|
1309010317NRG24Z290120240553136
|
29/03/2024
|
MADHU PAPTA
|
1309010WL0022971
|
MADHU PAPTA
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733845
|
|
MADHU PAPTA
|
|
|
85
|
Theog
|
HP-09-010-317-01824900/60
(BALGHAR)
|
1309010317NRG24Z290120240553139
|
29/03/2024
|
Goopi
|
1309010WL0022971
|
Goopi
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733825
|
|
Goopi
|
|
|
86
|
Theog
|
HP-09-010-317-01824900/92
(BALGHAR)
|
1309010317NRG24Z290120240553143
|
29/03/2024
|
NEERA DEVI
|
1309010WL0022971
|
NEERA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733832
|
|
NEERA DEVI
|
|
|
87
|
Theog
|
HP-09-010-317-01824900/92
(BALGHAR)
|
1309010317NRG24Z290120240553142
|
29/03/2024
|
SURINDER
|
1309010WL0022971
|
SURINDER
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733838
|
|
SURINDER
|
|
|
88
|
Theog
|
HP-09-010-317-01824900/96
(BALGHAR)
|
1309010317NRG24Z290120240553144
|
29/03/2024
|
Ramanand
|
1309010WL0022971
|
Ramanand
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733847
|
|
Ramanand
|
|
|
89
|
Theog
|
HP-09-010-328-01827200/644
(DEVTHI)
|
1309010328NRG24Z070220240625485
|
29/03/2024
|
MONIKA
|
1309010WL0024704
|
MONIKA
|
00354
|
PUNB0103800
|
52
|
52
|
Processed
|
11/07/2024
|
|
6161733844
|
|
MONIKA
|
|
|
90
|
Theog
|
HP-09-010-328-01827200/644
(DEVTHI)
|
1309010328NRG24Z070220240625484
|
29/03/2024
|
PAWAN
|
1309010WL0024704
|
PAWAN
|
00354
|
PUNB0103800
|
52
|
52
|
Processed
|
11/07/2024
|
|
6161733826
|
|
PAWAN
|
|
|
91
|
Theog
|
HP-09-010-328-01827900/560
(DEVTHI)
|
1309010328NRG24Z070220240625505
|
29/03/2024
|
RAMESH KUMAR
|
1309010WL0024704
|
RAMESH KUMAR
|
00354
|
PUNB0103800
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161733836
|
|
RAMESH KUMAR
|
|
|
92
|
Theog
|
HP-09-010-328-01827900/606
(DEVTHI)
|
1309010328NRG24Z070220240625508
|
29/03/2024
|
SASHI
|
1309010WL0024704
|
SASHI
|
00354
|
PUNB0103800
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161733837
|
|
SASHI
|
|
|
93
|
Theog
|
HP-09-010-328-01827900/606
(DEVTHI)
|
1309010328NRG24Z070220240625507
|
29/03/2024
|
SHYAM LAL
|
1309010WL0024704
|
SHYAM LAL
|
00354
|
PUNB0103800
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161733830
|
|
SHYAM LAL
|
|
|
94
|
Theog
|
HP-09-010-343-01830900/177
(KUTHAR)
|
1309010343NRG24Z220120240464562
|
29/03/2024
|
MANOJ
|
1309010WL0021643
|
MANOJ
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161734227
|
|
MANOJ
|
|
|
95
|
Theog
|
HP-09-010-343-01830900/177
(KUTHAR)
|
1309010343NRG24Z220120240464563
|
29/03/2024
|
SULEKHA
|
1309010WL0021643
|
SULEKHA
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733829
|
|
SULEKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9496
|
9496
|
|
|
|
|
|
|
|
|
96
|
Theog
|
HP-09-010-316-01823200/600
(BALAG)
|
1309010316NRG24Z190120240437633
|
29/03/2024
|
Diva sharma
|
1309010WL0021109
|
Diva sharma
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733857
|
|
Diva sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
97
|
Theog
|
HP-09-010-316-01822500/267
(BALAG)
|
1309010316NRG24Z190120240437585
|
29/03/2024
|
HARI KRISHAN
|
1309010WL0021109
|
HARI KRISHAN
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733975
|
|
HARI KRISHAN
|
|
|
98
|
Theog
|
HP-09-010-316-01822500/267
(BALAG)
|
1309010316NRG24Z190120240437586
|
29/03/2024
|
LEELA NAND
|
1309010WL0021109
|
LEELA NAND
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733860
|
|
LEELA NAND
|
|
|
99
|
Theog
|
HP-09-010-316-01822500/267
(BALAG)
|
1309010316NRG24Z190120240437584
|
29/03/2024
|
RAM KRISHAN
|
1309010WL0021109
|
RAM KRISHAN
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733960
|
|
RAM KRISHAN
|
|
|
100
|
Theog
|
HP-09-010-316-01822500/433
(BALAG)
|
1309010316NRG24Z190120240437592
|
29/03/2024
|
HARIOM
|
1309010WL0021109
|
HARIOM
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733954
|
|
HARIOM
|
|
|
101
|
Theog
|
HP-09-010-316-01822500/433
(BALAG)
|
1309010316NRG24Z190120240437591
|
29/03/2024
|
NNIRMALA
|
1309010WL0021109
|
NNIRMALA
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733956
|
|
NNIRMALA
|
|
|
102
|
Theog
|
HP-09-010-316-01822500/444
(BALAG)
|
1309010316NRG24Z190120240437594
|
29/03/2024
|
AMIT
|
1309010WL0021109
|
AMIT
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733967
|
|
AMIT
|
|
|
103
|
Theog
|
HP-09-010-316-01822500/444
(BALAG)
|
1309010316NRG24Z190120240437595
|
29/03/2024
|
MADAN
|
1309010WL0021109
|
MADAN
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733977
|
|
MADAN
|
|
|
104
|
Theog
|
HP-09-010-316-01822500/444
(BALAG)
|
1309010316NRG24Z190120240437593
|
29/03/2024
|
ROHIT
|
1309010WL0021109
|
ROHIT
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733978
|
|
ROHIT
|
|
|
105
|
Theog
|
HP-09-010-316-01822600/241
(BALAG)
|
1309010316NRG24Z190120240437601
|
29/03/2024
|
JEET RAM
|
1309010WL0021109
|
JEET RAM
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733862
|
|
JEET RAM
|
|
|
106
|
Theog
|
HP-09-010-316-01822600/244
(BALAG)
|
1309010316NRG24Z190120240437604
|
29/03/2024
|
ASHOK
|
1309010WL0021109
|
ASHOK
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733949
|
|
ASHOK
|
|
|
107
|
Theog
|
HP-09-010-316-01822600/244
(BALAG)
|
1309010316NRG24Z190120240437605
|
29/03/2024
|
RAMANAND
|
1309010WL0021109
|
RAMANAND
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733971
|
|
RAMANAND
|
|
|
108
|
Theog
|
HP-09-010-316-01822600/244
(BALAG)
|
1309010316NRG24Z190120240437606
|
29/03/2024
|
SUSHMA
|
1309010WL0021109
|
SUSHMA
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733958
|
|
SUSHMA
|
|
|
109
|
Theog
|
HP-09-010-316-01822600/276
(BALAG)
|
1309010316NRG24Z190120240437607
|
29/03/2024
|
Dalip kumar
|
1309010WL0021109
|
Dalip kumar
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733859
|
|
Dalip kumar
|
|
|
110
|
Theog
|
HP-09-010-316-01822600/326
(BALAG)
|
1309010316NRG24Z190120240437608
|
29/03/2024
|
AMIT
|
1309010WL0021109
|
AMIT
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733955
|
|
AMIT
|
|
|
111
|
Theog
|
HP-09-010-316-01822600/331
(BALAG)
|
1309010316NRG24Z190120240437610
|
29/03/2024
|
Pingla
|
1309010WL0021109
|
Pingla
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733981
|
|
Pingla
|
|
|
112
|
Theog
|
HP-09-010-316-01822600/407
(BALAG)
|
1309010316NRG24Z190120240437614
|
29/03/2024
|
BEENA DEVI
|
1309010WL0021109
|
BEENA DEVI
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733951
|
|
BEENA DEVI
|
|
|
113
|
Theog
|
HP-09-010-316-01822600/407
(BALAG)
|
1309010316NRG24Z190120240437613
|
29/03/2024
|
madan
|
1309010WL0021109
|
madan
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733946
|
|
madan
|
|
|
114
|
Theog
|
HP-09-010-316-01822700/161
(BALAG)
|
1309010316NRG24Z190120240437616
|
29/03/2024
|
JOGENDER
|
1309010WL0021109
|
JOGENDER
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733972
|
|
JOGENDER
|
|
|
115
|
Theog
|
HP-09-010-316-01823200/190
(BALAG)
|
1309010316NRG24Z190120240437627
|
29/03/2024
|
CHET RAM
|
1309010WL0021109
|
CHET RAM
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733861
|
|
CHET RAM
|
|
|
116
|
Theog
|
HP-09-010-316-01823200/190
(BALAG)
|
1309010316NRG24Z190120240437626
|
29/03/2024
|
MEERA DEVI
|
1309010WL0021109
|
MEERA DEVI
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733974
|
|
MEERA DEVI
|
|
|
117
|
Theog
|
HP-09-010-316-01823200/600
(BALAG)
|
1309010316NRG24Z190120240437632
|
29/03/2024
|
Sushil
|
1309010WL0021109
|
Sushil
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733968
|
|
Sushil
|
|
|
118
|
Theog
|
HP-09-010-316-01823400/284
(BALAG)
|
1309010316NRG24Z190120240437652
|
29/03/2024
|
DHARAM CHAND
|
1309010WL0021109
|
DHARAM CHAND
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733969
|
|
DHARAM CHAND
|
|
|
119
|
Theog
|
HP-09-010-316-01823400/284
(BALAG)
|
1309010316NRG24Z190120240437653
|
29/03/2024
|
indra
|
1309010WL0021109
|
indra
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733970
|
|
indra
|
|
|
120
|
Theog
|
HP-09-010-316-01823400/374
(BALAG)
|
1309010316NRG24Z190120240437654
|
29/03/2024
|
mukesh
|
1309010WL0021109
|
mukesh
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733952
|
|
mukesh
|
|
|
121
|
Theog
|
HP-09-010-316-01823400/704
(BALAG)
|
1309010316NRG24Z190120240437664
|
29/03/2024
|
priyanka
|
1309010WL0021109
|
priyanka
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733962
|
|
priyanka
|
|
|
122
|
Theog
|
HP-09-010-316-01823400/705
(BALAG)
|
1309010316NRG24Z190120240437666
|
29/03/2024
|
kubja
|
1309010WL0021109
|
kubja
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733963
|
|
kubja
|
|
|
123
|
Theog
|
HP-09-010-316-01823400/714
(BALAG)
|
1309010316NRG24Z190120240437667
|
29/03/2024
|
seema
|
1309010WL0021109
|
seema
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733961
|
|
seema
|
|
|
124
|
Theog
|
HP-09-010-316-01823600/131
(BALAG)
|
1309010316NRG24Z190120240437681
|
29/03/2024
|
SUKH LAL
|
1309010WL0021109
|
SUKH LAL
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733973
|
|
SUKH LAL
|
|
|
125
|
Theog
|
HP-09-010-316-01823600/23
(BALAG)
|
1309010316NRG24Z190120240437682
|
29/03/2024
|
SANJEEV
|
1309010WL0021109
|
SANJEEV
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733976
|
|
SANJEEV
|
|
|
126
|
Theog
|
HP-09-010-343-01831000/245
(KUTHAR)
|
1309010372NRG24Z200120240456164
|
29/03/2024
|
NARESH KUMAR
|
1309010WL0021450
|
NARESH KUMAR
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733965
|
|
NARESH KUMAR
|
|
|
127
|
Theog
|
HP-09-010-343-01831000/246
(KUTHAR)
|
1309010372NRG24Z230120240477985
|
29/03/2024
|
LEKH RAJ
|
1309010WL0021838
|
LEKH RAJ
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733964
|
|
LEKH RAJ
|
|
|
128
|
Theog
|
HP-09-010-343-01831000/342
(KUTHAR)
|
1309010372NRG24Z200120240456166
|
29/03/2024
|
SATISH KUMAR
|
1309010WL0021450
|
SATISH KUMAR
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733979
|
|
SATISH KUMAR
|
|
|
129
|
Theog
|
HP-09-010-343-01831200/597
(KUTHAR)
|
1309010343NRG24Z200120240449201
|
29/03/2024
|
DEVENDER SINGH
|
1309010WL0021337
|
DEVENDER SINGH
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733948
|
|
DEVENDER SINGH
|
|
|
130
|
Theog
|
HP-09-010-362-01825000/115
(TIKKER)
|
1309010362NRG24Z230120240474858
|
29/03/2024
|
RAMANAND
|
1309010WL0021804
|
RAMANAND
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733950
|
|
RAMANAND
|
|
|
131
|
Theog
|
HP-09-010-362-01825000/126
(TIKKER)
|
1309010362NRG24Z230120240474860
|
29/03/2024
|
PARTAP SINGH
|
1309010WL0021804
|
PARTAP SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733944
|
|
PARTAP SINGH
|
|
|
132
|
Theog
|
HP-09-010-362-01825000/149
(TIKKER)
|
1309010362NRG24Z230120240474862
|
29/03/2024
|
ASHWANI
|
1309010WL0021804
|
ASHWANI
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733980
|
|
ASHWANI
|
|
|
133
|
Theog
|
HP-09-010-362-01825000/149
(TIKKER)
|
1309010362NRG24Z230120240474861
|
29/03/2024
|
DAULAT RAM
|
1309010WL0021804
|
DAULAT RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733864
|
|
DAULAT RAM
|
|
|
134
|
Theog
|
HP-09-010-362-01825000/199
(TIKKER)
|
1309010362NRG24Z230120240474866
|
29/03/2024
|
ARUNA
|
1309010WL0021804
|
ARUNA
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733959
|
|
ARUNA
|
|
|
135
|
Theog
|
HP-09-010-362-01825000/199
(TIKKER)
|
1309010362NRG24Z230120240474865
|
29/03/2024
|
NARAYAN SINGH
|
1309010WL0021804
|
NARAYAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733858
|
|
NARAYAN SINGH
|
|
|
136
|
Theog
|
HP-09-010-362-01825000/199
(TIKKER)
|
1309010362NRG24Z230120240474864
|
29/03/2024
|
REENA
|
1309010WL0021804
|
REENA
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733957
|
|
REENA
|
|
|
137
|
Theog
|
HP-09-010-362-01825000/200
(TIKKER)
|
1309010362NRG24Z230120240474867
|
29/03/2024
|
ASHOK KUMAR
|
1309010WL0021804
|
ASHOK KUMAR
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733947
|
|
ASHOK KUMAR
|
|
|
138
|
Theog
|
HP-09-010-362-01825000/74
(TIKKER)
|
1309010362NRG24Z230120240474870
|
29/03/2024
|
KANTA DEVI
|
1309010WL0021804
|
KANTA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733953
|
|
KANTA DEVI
|
|
|
139
|
Theog
|
HP-09-010-362-01825000/74
(TIKKER)
|
1309010362NRG24Z230120240474869
|
29/03/2024
|
SHAYAM SINGH
|
1309010WL0021804
|
SHAYAM SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733863
|
|
SHAYAM SINGH
|
|
|
140
|
Theog
|
HP-09-010-362-01825000/75
(TIKKER)
|
1309010362NRG24Z230120240474871
|
29/03/2024
|
Jai ram
|
1309010WL0021804
|
Jai ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733945
|
|
Jai ram
|
|
|
141
|
Theog
|
HP-09-010-362-01825000/75
(TIKKER)
|
1309010362NRG24Z200120240454983
|
29/03/2024
|
SUMAN
|
1309010WL0021416
|
SUMAN
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733966
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
142
|
Theog
|
HP-09-010-317-01823900/101
(BALGHAR)
|
1309010317NRG24Z290120240553012
|
29/03/2024
|
ASHISH
|
1309010WL0022971
|
ASHISH
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733982
|
|
ASHISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
143
|
Theog
|
HP-09-010-341-01790400/512
(KELVI)
|
1309010341NRG24Z270120240544028
|
29/03/2024
|
GIAN SINGH VERMA
|
1309010WL0022782
|
GIAN SINGH VERMA
|
00354
|
PUNB0596300
|
205
|
205
|
Processed
|
11/07/2024
|
|
6161733983
|
|
GIAN SINGH VERMA
|
|
|
144
|
Theog
|
HP-09-010-341-01790400/625
(KELVI)
|
1309010341NRG24Z270120240544031
|
29/03/2024
|
Narinder verma
|
1309010WL0022782
|
Narinder verma
|
00354
|
PUNB0596300
|
205
|
205
|
Processed
|
11/07/2024
|
|
6161733984
|
|
Narinder verma
|
|
|
145
|
Theog
|
HP-09-010-341-01792500/260
(KELVI)
|
1309010341NRG24Z270120240544043
|
29/03/2024
|
Hitender Kumar
|
1309010WL0022782
|
Hitender Kumar
|
00354
|
PUNB0596300
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733986
|
|
Hitender Kumar
|
|
|
146
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010359NRG24Z210120240462891
|
29/03/2024
|
Sanjeev Kumar
|
1309010WL0021611
|
Sanjeev Kumar
|
00354
|
PUNB0596300
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161733985
|
|
Sanjeev Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
147
|
Theog
|
HP-09-010-325-01798200/55-A
(CHIKAD)
|
1309010325NRG24Z200120240441805
|
29/03/2024
|
KAPIL SHARMA
|
1309010WL0021230
|
KAPIL SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733278
|
|
KAPIL SHARMA
|
|
|
148
|
Theog
|
HP-09-010-325-01798400/108
(CHIKAD)
|
1309010325NRG24Z200120240441811
|
29/03/2024
|
GANGA RAM
|
1309010WL0021230
|
GANGA RAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733277
|
|
GANGA RAM
|
|
|
149
|
Theog
|
HP-09-010-325-01798400/111
(CHIKAD)
|
1309010325NRG24Z200120240441813
|
29/03/2024
|
Sita Ram Bhardwaj
|
1309010WL0021230
|
Sita Ram Bhardwaj
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733987
|
|
Sita Ram Bhardwaj
|
|
|
150
|
Theog
|
HP-09-010-325-01798400/12-A
(CHIKAD)
|
1309010325NRG24Z200120240441815
|
29/03/2024
|
KARAN SHARMA
|
1309010WL0021230
|
KARAN SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733290
|
|
KARAN SHARMA
|
|
|
151
|
Theog
|
HP-09-010-325-01798400/12-A
(CHIKAD)
|
1309010325NRG24Z200120240441817
|
29/03/2024
|
RAMILA
|
1309010WL0021230
|
RAMILA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733298
|
|
RAMILA
|
|
|
152
|
Theog
|
HP-09-010-325-01798400/125
(CHIKAD)
|
1309010325NRG24Z200120240441818
|
29/03/2024
|
PURSHOTAM SHARMA
|
1309010WL0021230
|
PURSHOTAM SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733990
|
|
PURSHOTAM SHARMA
|
|
|
153
|
Theog
|
HP-09-010-325-01798400/235
(CHIKAD)
|
1309010325NRG24Z200120240441824
|
29/03/2024
|
Amita
|
1309010WL0021230
|
Amita
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733297
|
|
Amita
|
|
|
154
|
Theog
|
HP-09-010-325-01798400/235
(CHIKAD)
|
1309010325NRG24Z200120240441825
|
29/03/2024
|
ritik sharma
|
1309010WL0021230
|
ritik sharma
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733294
|
|
ritik sharma
|
|
|
155
|
Theog
|
HP-09-010-325-01799000/158
(CHIKAD)
|
1309010325NRG24Z200120240441827
|
29/03/2024
|
MEENA SHARMA
|
1309010WL0021230
|
MEENA SHARMA
|
00354
|
PUNB0652000
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733287
|
|
MEENA SHARMA
|
|
|
156
|
Theog
|
HP-09-010-325-01799000/167
(CHIKAD)
|
1309010325NRG24Z200120240441829
|
29/03/2024
|
MONIKA SHARMA
|
1309010WL0021230
|
MONIKA SHARMA
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733288
|
|
MONIKA SHARMA
|
|
|
157
|
Theog
|
HP-09-010-325-01799000/187
(CHIKAD)
|
1309010325NRG24Z200120240441830
|
29/03/2024
|
Roshan lal
|
1309010WL0021230
|
Roshan lal
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733281
|
|
Roshan lal
|
|
|
158
|
Theog
|
HP-09-010-325-01799000/209
(CHIKAD)
|
1309010325NRG24Z200120240441831
|
29/03/2024
|
BRIJ LAL
|
1309010WL0021230
|
BRIJ LAL
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733284
|
|
BRIJ LAL
|
|
|
159
|
Theog
|
HP-09-010-325-01799000/209
(CHIKAD)
|
1309010325NRG24Z200120240441832
|
29/03/2024
|
REENA
|
1309010WL0021230
|
REENA
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733286
|
|
REENA
|
|
|
160
|
Theog
|
HP-09-010-325-01799000/210
(CHIKAD)
|
1309010325NRG24Z200120240441833
|
29/03/2024
|
BHAGTI DEVI
|
1309010WL0021230
|
BHAGTI DEVI
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733285
|
|
BHAGTI DEVI
|
|
|
161
|
Theog
|
HP-09-010-325-01799000/281
(CHIKAD)
|
1309010325NRG24Z200120240441834
|
29/03/2024
|
priya sharma
|
1309010WL0021230
|
priya sharma
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733292
|
|
priya sharma
|
|
|
162
|
Theog
|
HP-09-010-325-01799000/281
(CHIKAD)
|
1309010325NRG24Z200120240441835
|
29/03/2024
|
shreya
|
1309010WL0021230
|
shreya
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733293
|
|
shreya
|
|
|
163
|
Theog
|
HP-09-010-325-01799000/84-A
(CHIKAD)
|
1309010325NRG24Z200120240441836
|
29/03/2024
|
SHIV DUTT SHARMA
|
1309010WL0021230
|
SHIV DUTT SHARMA
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733989
|
|
SHIV DUTT SHARMA
|
|
|
164
|
Theog
|
HP-09-010-341-01790400/634
(KELVI)
|
1309010341NRG24Z270120240544033
|
29/03/2024
|
Vivek sharma
|
1309010WL0022782
|
Vivek sharma
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733992
|
|
Vivek sharma
|
|
|
165
|
Theog
|
HP-09-010-341-01792500/430
(KELVI)
|
1309010341NRG24Z270120240544045
|
29/03/2024
|
Dharmpraksh
|
1309010WL0022782
|
Dharmpraksh
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733993
|
|
Dharmpraksh
|
|
|
166
|
Theog
|
HP-09-010-341-01792500/430
(KELVI)
|
1309010341NRG24Z270120240544046
|
29/03/2024
|
Seema
|
1309010WL0022782
|
Seema
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733283
|
|
Seema
|
|
|
167
|
Theog
|
HP-09-010-341-01792500/593
(KELVI)
|
1309010341NRG24Z270120240544009
|
29/03/2024
|
Vijay kumar
|
1309010WL0022782
|
Vijay kumar
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733991
|
|
Vijay kumar
|
|
|
168
|
Theog
|
HP-09-010-355-01798500/449
(SANDHU)
|
1309010355NRG24Z220120240467967
|
29/03/2024
|
RAJESH SHARMA
|
1309010WL0021717
|
RAJESH SHARMA
|
00354
|
PUNB0652000
|
173
|
173
|
Processed
|
11/07/2024
|
|
6161733282
|
|
RAJESH SHARMA
|
|
|
169
|
Theog
|
HP-09-010-355-01798500/462
(SANDHU)
|
1309010355NRG24Z220120240467969
|
29/03/2024
|
MAHENDER
|
1309010WL0021717
|
MAHENDER
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733279
|
|
MAHENDER
|
|
|
170
|
Theog
|
HP-09-010-355-01798600/549
(SANDHU)
|
1309010355NRG24Z290120240552334
|
29/03/2024
|
BIMLA
|
1309010WL0022958
|
BIMLA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733299
|
|
BIMLA
|
|
|
171
|
Theog
|
HP-09-010-355-01799900/357
(SANDHU)
|
1309010371NRG24Z190120240438664
|
29/03/2024
|
VIJAY Kumar
|
1309010WL0021135
|
VIJAY Kumar
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733289
|
|
VIJAY Kumar
|
|
|
172
|
Theog
|
HP-09-010-355-01800800/410
(SANDHU)
|
1309010371NRG24Z190120240438650
|
29/03/2024
|
Kusum
|
1309010WL0021135
|
Kusum
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733296
|
|
Kusum
|
|
|
173
|
Theog
|
HP-09-010-355-01800800/410
(SANDHU)
|
1309010371NRG24Z190120240438649
|
29/03/2024
|
RAJU KASHYAP
|
1309010WL0021135
|
RAJU KASHYAP
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733988
|
|
RAJU KASHYAP
|
|
|
174
|
Theog
|
HP-09-010-356-01801300/207
(SARIWAN)
|
1309010356NRG24Z190120240438337
|
29/03/2024
|
Ashish
|
1309010WL0021130
|
Ashish
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733291
|
|
Ashish
|
|
|
175
|
Theog
|
HP-09-010-356-01801300/207
(SARIWAN)
|
1309010356NRG24Z190120240438335
|
29/03/2024
|
Vidya Devi
|
1309010WL0021130
|
Vidya Devi
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733295
|
|
Vidya Devi
|
|
|
176
|
Theog
|
HP-09-010-362-01825000/199
(TIKKER)
|
1309010362NRG24Z230120240474863
|
29/03/2024
|
KULDEEP
|
1309010WL0021804
|
KULDEEP
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733280
|
|
KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5837
|
5837
|
|
|
|
|
|
|
|
|
177
|
Theog
|
HP-09-010-328-01827900/560
(DEVTHI)
|
1309010328NRG24Z070220240625506
|
29/03/2024
|
SHEETAL
|
1309010WL0024704
|
SHEETAL
|
00354
|
PUNB0871300
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161733300
|
|
SHEETAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
178
|
Theog
|
HP-09-010-317-01824700/193
(BALGHAR)
|
1309010317NRG24Z290120240553057
|
29/03/2024
|
KANIKA SHARMA
|
1309010WL0022971
|
KANIKA SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733358
|
|
KANIKA SHARMA
|
|
|
179
|
Theog
|
HP-09-010-325-01798200/203
(CHIKAD)
|
1309010325NRG24Z200120240441798
|
29/03/2024
|
laiq ram
|
1309010WL0021230
|
laiq ram
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733343
|
|
laiq ram
|
|
|
180
|
Theog
|
HP-09-010-325-01798200/204
(CHIKAD)
|
1309010325NRG24Z200120240441801
|
29/03/2024
|
SEEMA SHARMA
|
1309010WL0021230
|
SEEMA SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733348
|
|
SEEMA SHARMA
|
|
|
181
|
Theog
|
HP-09-010-325-01798200/54-A
(CHIKAD)
|
1309010325NRG24Z200120240441804
|
29/03/2024
|
SURAT RAM SHARMA
|
1309010WL0021230
|
SURAT RAM SHARMA
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733346
|
|
SURAT RAM SHARMA
|
|
|
182
|
Theog
|
HP-09-010-325-01798400/125
(CHIKAD)
|
1309010325NRG24Z200120240441819
|
29/03/2024
|
Kush Sharma
|
1309010WL0021230
|
Kush Sharma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733345
|
|
Kush Sharma
|
|
|
183
|
Theog
|
HP-09-010-341-01792500/484
(KELVI)
|
1309010341NRG24Z270120240544055
|
29/03/2024
|
SUNIL
|
1309010WL0022782
|
SUNIL
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733356
|
|
SUNIL
|
|
|
184
|
Theog
|
HP-09-010-341-01792500/484
(KELVI)
|
1309010341NRG24Z270120240544054
|
29/03/2024
|
SUNITA
|
1309010WL0022782
|
SUNITA
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733355
|
|
SUNITA
|
|
|
185
|
Theog
|
HP-09-010-355-01798500/448
(SANDHU)
|
1309010355NRG24Z220120240467965
|
29/03/2024
|
RAM KRISHAN SHARMA
|
1309010WL0021717
|
RAM KRISHAN SHARMA
|
00415
|
SBIN0001075
|
173
|
173
|
Processed
|
11/07/2024
|
|
6161733349
|
|
RAM KRISHAN SHARMA
|
|
|
186
|
Theog
|
HP-09-010-355-01798500/603
(SANDHU)
|
1309010355NRG24Z200120240442219
|
29/03/2024
|
Anil Sharma
|
1309010WL0021236
|
Anil Sharma
|
00415
|
SBIN0001075
|
220
|
220
|
Processed
|
11/07/2024
|
|
6161733354
|
|
Anil Sharma
|
|
|
187
|
Theog
|
HP-09-010-355-01798500/603
(SANDHU)
|
1309010355NRG24Z200120240442218
|
29/03/2024
|
Leela Nand Sharma
|
1309010WL0021236
|
Leela Nand Sharma
|
00415
|
SBIN0001075
|
220
|
220
|
Processed
|
11/07/2024
|
|
6161733357
|
|
Leela Nand Sharma
|
|
|
188
|
Theog
|
HP-09-010-355-01798800/28-A
(SANDHU)
|
1309010355NRG24Z200120240442231
|
29/03/2024
|
SUNITA
|
1309010WL0021236
|
SUNITA
|
00415
|
SBIN0001075
|
220
|
220
|
Processed
|
11/07/2024
|
|
6161733353
|
|
SUNITA
|
|
|
189
|
Theog
|
HP-09-010-355-01799900/112-A
(SANDHU)
|
1309010371NRG24Z190120240438669
|
29/03/2024
|
SULOCHANA DEVI
|
1309010WL0021135
|
SULOCHANA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733351
|
|
SULOCHANA DEVI
|
|
|
190
|
Theog
|
HP-09-010-355-01799900/406
(SANDHU)
|
1309010371NRG24Z190120240438666
|
29/03/2024
|
FULMA
|
1309010WL0021135
|
FULMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733352
|
|
FULMA
|
|
|
191
|
Theog
|
HP-09-010-355-01799900/406
(SANDHU)
|
1309010371NRG24Z190120240438667
|
29/03/2024
|
MANOHAR LAL
|
1309010WL0021135
|
MANOHAR LAL
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733342
|
|
MANOHAR LAL
|
|
|
192
|
Theog
|
HP-09-010-356-01801300/207
(SARIWAN)
|
1309010356NRG24Z190120240438336
|
29/03/2024
|
Bhagat Ram
|
1309010WL0021130
|
Bhagat Ram
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733347
|
|
Bhagat Ram
|
|
|
193
|
Theog
|
HP-09-010-356-01801300/293
(SARIWAN)
|
1309010356NRG24Z190120240438330
|
29/03/2024
|
Sunita Musafir
|
1309010WL0021130
|
Sunita Musafir
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733350
|
|
Sunita Musafir
|
|
|
194
|
Theog
|
HP-09-010-356-01801700/268
(SARIWAN)
|
1309010356NRG24Z190120240438321
|
29/03/2024
|
GEETA DEVI
|
1309010WL0021130
|
GEETA DEVI
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733344
|
|
GEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
195
|
Theog
|
HP-09-010-341-01789600/169
(KELVI)
|
1309010341NRG24Z270120240544036
|
29/03/2024
|
Inder singh
|
1309010WL0022782
|
Inder singh
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733366
|
|
Inder singh
|
|
|
196
|
Theog
|
HP-09-010-341-01790400/110
(KELVI)
|
1309010341NRG24Z270120240544034
|
29/03/2024
|
bal dave
|
1309010WL0022782
|
bal dave
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733365
|
|
bal dave
|
|
|
197
|
Theog
|
HP-09-010-341-01790400/116
(KELVI)
|
1309010341NRG24Z270120240544035
|
29/03/2024
|
Amar singh
|
1309010WL0022782
|
Amar singh
|
00415
|
SBIN0004586
|
205
|
205
|
Processed
|
11/07/2024
|
|
6161733360
|
|
Amar singh
|
|
|
198
|
Theog
|
HP-09-010-341-01790400/250
(KELVI)
|
1309010341NRG24Z270120240544027
|
29/03/2024
|
Sushma
|
1309010WL0022782
|
Sushma
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733370
|
|
Sushma
|
|
|
199
|
Theog
|
HP-09-010-341-01792500/248
(KELVI)
|
1309010341NRG24Z270120240544029
|
29/03/2024
|
hemraj
|
1309010WL0022782
|
hemraj
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733359
|
|
hemraj
|
|
|
200
|
Theog
|
HP-09-010-341-01792500/249
(KELVI)
|
1309010341NRG24Z270120240544030
|
29/03/2024
|
hira lal
|
1309010WL0022782
|
hira lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733371
|
|
hira lal
|
|
|
201
|
Theog
|
HP-09-010-341-01792500/249
(KELVI)
|
1309010341NRG24Z270120240544040
|
29/03/2024
|
shanta
|
1309010WL0022782
|
shanta
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733373
|
|
shanta
|
|
|
202
|
Theog
|
HP-09-010-341-01792500/286
(KELVI)
|
1309010341NRG24Z270120240544038
|
29/03/2024
|
deep ram
|
1309010WL0022782
|
deep ram
|
00415
|
SBIN0004586
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733364
|
|
deep ram
|
|
|
203
|
Theog
|
HP-09-010-341-01792500/293
(KELVI)
|
1309010341NRG24Z270120240544039
|
29/03/2024
|
koshlya
|
1309010WL0022782
|
koshlya
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733367
|
|
koshlya
|
|
|
204
|
Theog
|
HP-09-010-341-01792500/300
(KELVI)
|
1309010341NRG24Z270120240544037
|
29/03/2024
|
Vinod Kumar
|
1309010WL0022782
|
Vinod Kumar
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733375
|
|
Vinod Kumar
|
|
|
205
|
Theog
|
HP-09-010-341-01792500/386
(KELVI)
|
1309010341NRG24Z270120240544044
|
29/03/2024
|
raju verma
|
1309010WL0022782
|
raju verma
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161733374
|
|
raju verma
|
|
|
206
|
Theog
|
HP-09-010-341-01792500/485
(KELVI)
|
1309010341NRG24Z270120240544057
|
29/03/2024
|
ANITA
|
1309010WL0022782
|
ANITA
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733376
|
|
ANITA
|
|
|
207
|
Theog
|
HP-09-010-341-01792500/485
(KELVI)
|
1309010341NRG24Z270120240544056
|
29/03/2024
|
KULDEEP
|
1309010WL0022782
|
KULDEEP
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733368
|
|
KULDEEP
|
|
|
208
|
Theog
|
HP-09-010-341-01792500/492
(KELVI)
|
1309010341NRG24Z270120240544058
|
29/03/2024
|
YOGENDER
|
1309010WL0022782
|
YOGENDER
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733363
|
|
YOGENDER
|
|
|
209
|
Theog
|
HP-09-010-341-01792500/567
(KELVI)
|
1309010341NRG24Z270120240544059
|
29/03/2024
|
Satish
|
1309010WL0022782
|
Satish
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733362
|
|
Satish
|
|
|
210
|
Theog
|
HP-09-010-341-01792500/592
(KELVI)
|
1309010341NRG24Z270120240544060
|
29/03/2024
|
Dharam prakash
|
1309010WL0022782
|
Dharam prakash
|
00415
|
SBIN0004586
|
205
|
205
|
Processed
|
11/07/2024
|
|
6161733377
|
|
Dharam prakash
|
|
|
211
|
Theog
|
HP-09-010-341-01792500/592
(KELVI)
|
1309010341NRG24Z270120240544061
|
29/03/2024
|
Nisha
|
1309010WL0022782
|
Nisha
|
00415
|
SBIN0004586
|
205
|
205
|
Processed
|
11/07/2024
|
|
6161733372
|
|
Nisha
|
|
|
212
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010359NRG24Z200120240454902
|
29/03/2024
|
Anjana
|
1309010WL0021415
|
Anjana
|
00415
|
SBIN0004586
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161733369
|
|
Anjana
|
|
|
213
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010359NRG24Z200120240454901
|
29/03/2024
|
LAYAK RAM
|
1309010WL0021415
|
LAYAK RAM
|
00415
|
SBIN0004586
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161733361
|
|
LAYAK RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3415
|
3415
|
|
|
|
|
|
|
|
|
214
|
Theog
|
HP-09-010-317-01824700/353
(BALGHAR)
|
1309010317NRG24Z290120240553088
|
29/03/2024
|
REVINDER SINGH
|
1309010WL0022971
|
REVINDER SINGH
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733378
|
|
REVINDER SINGH
|
|
|
215
|
Theog
|
HP-09-010-317-01824900/279
(BALGHAR)
|
1309010317NRG24Z290120240553125
|
29/03/2024
|
SUMITRA
|
1309010WL0022971
|
SUMITRA
|
00415
|
SBIN0005663
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161733379
|
|
SUMITRA
|
|
|
216
|
Theog
|
HP-09-010-328-01827900/176
(DEVTHI)
|
1309010328NRG24Z070220240625487
|
29/03/2024
|
HARI PAL
|
1309010WL0024704
|
HARI PAL
|
00415
|
SBIN0005663
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161733380
|
|
HARI PAL
|
|
|
217
|
Theog
|
HP-09-010-328-01827900/217
(DEVTHI)
|
1309010328NRG24Z070220240625496
|
29/03/2024
|
REENA
|
1309010WL0024704
|
REENA
|
00415
|
SBIN0005663
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161733382
|
|
REENA
|
|
|
218
|
Theog
|
HP-09-010-328-01827900/303
(DEVTHI)
|
1309010328NRG24Z070220240625498
|
29/03/2024
|
BELI RAM
|
1309010WL0024704
|
BELI RAM
|
00415
|
SBIN0005663
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161733383
|
|
BELI RAM
|
|
|
219
|
Theog
|
HP-09-010-328-01827900/681
(DEVTHI)
|
1309010328NRG24Z070220240625512
|
29/03/2024
|
KAVITA
|
1309010WL0024704
|
KAVITA
|
00415
|
SBIN0005663
|
96
|
96
|
Processed
|
11/07/2024
|
|
6161733381
|
|
KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
220
|
Theog
|
HP-09-010-333-01825300/700
(GHOOND)
|
1309010333NRG24Z220120240465226
|
29/03/2024
|
HIRA SINGH
|
1309010WL0021656
|
HIRA SINGH
|
00415
|
SBIN0050204
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733384
|
|
HIRA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
221
|
Theog
|
HP-09-010-325-01798200/115
(CHIKAD)
|
1309010325NRG24Z200120240441793
|
29/03/2024
|
reetika sharma
|
1309010WL0021230
|
reetika sharma
|
00415
|
SBIN0051076
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733385
|
|
reetika sharma
|
|
|
222
|
Theog
|
HP-09-010-325-01798200/127
(CHIKAD)
|
1309010325NRG24Z200120240441794
|
29/03/2024
|
SUNIL KUMAR
|
1309010WL0021230
|
SUNIL KUMAR
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161733386
|
|
SUNIL KUMAR
|
|
|
223
|
Theog
|
HP-09-010-325-01798200/54-A
(CHIKAD)
|
1309010325NRG24Z200120240441803
|
29/03/2024
|
SURENDRA DEVI
|
1309010WL0021230
|
SURENDRA DEVI
|
00415
|
SBIN0051076
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733387
|
|
SURENDRA DEVI
|
|
|
224
|
Theog
|
HP-09-010-356-01801700/231
(SARIWAN)
|
1309010356NRG24Z190120240438319
|
29/03/2024
|
BIMLA
|
1309010WL0021130
|
BIMLA
|
00415
|
SBIN0051076
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161733388
|
|
BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
225
|
Theog
|
HP-09-010-317-01824900/392
(BALGHAR)
|
1309010317NRG24Z290120240553137
|
29/03/2024
|
CHAKITAN PAPTA
|
1309010WL0022971
|
CHAKITAN PAPTA
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
11/07/2024
|
|
6161733389
|
|
CHAKITAN PAPTA SO P S PAPTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
226
|
Theog
|
HP-09-010-333-01825300/108
(GHOOND)
|
1309010333NRG24Z220120240465233
|
29/03/2024
|
DIKSHA VERMA
|
1309010WL0021656
|
DIKSHA VERMA
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734176
|
|
DIKSHA VERMA
|
|
|
227
|
Theog
|
HP-09-010-333-01825300/108
(GHOOND)
|
1309010333NRG24Z220120240465232
|
29/03/2024
|
Pardeep
|
1309010WL0021656
|
Pardeep
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734171
|
|
PRADEEP KUMAR
|
|
|
228
|
Theog
|
HP-09-010-333-01825300/115
(GHOOND)
|
1309010333NRG24Z220120240465234
|
29/03/2024
|
RAM SINGH
|
1309010WL0021656
|
RAM SINGH
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733390
|
|
RAM SINGH
|
|
|
229
|
Theog
|
HP-09-010-333-01825300/213
(GHOOND)
|
1309010333NRG24Z220120240465236
|
29/03/2024
|
DAVINDER SINGH
|
1309010WL0021656
|
DAVINDER SINGH
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161733391
|
|
DEVINDER SINGH JHANGTA
|
|
|
230
|
Theog
|
HP-09-010-333-01825300/213
(GHOOND)
|
1309010333NRG24Z220120240465237
|
29/03/2024
|
SUNITA JHANGTA
|
1309010WL0021656
|
SUNITA JHANGTA
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734178
|
|
SUNITA JHANGTA WO DAVINDER JHANGTA
|
|
|
231
|
Theog
|
HP-09-010-333-01825300/230
(GHOOND)
|
1309010333NRG24Z220120240465238
|
29/03/2024
|
uma Devi
|
1309010WL0021656
|
uma Devi
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734174
|
|
UMA DEVI WO INDER SINGH
|
|
|
232
|
Theog
|
HP-09-010-333-01825300/272
(GHOOND)
|
1309010333NRG24Z220120240465239
|
29/03/2024
|
Jagdish
|
1309010WL0021656
|
Jagdish
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734175
|
|
JAGDISH
|
|
|
233
|
Theog
|
HP-09-010-333-01825300/272
(GHOOND)
|
1309010333NRG24Z220120240465240
|
29/03/2024
|
REENA
|
1309010WL0021656
|
REENA
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734180
|
|
REENA DEVI WO JAGDISH
|
|
|
234
|
Theog
|
HP-09-010-333-01825300/399
(GHOOND)
|
1309010333NRG24Z220120240465243
|
29/03/2024
|
NARINDER
|
1309010WL0021656
|
NARINDER
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734172
|
|
NARINDER SINGH
|
|
|
235
|
Theog
|
HP-09-010-333-01825300/727
(GHOOND)
|
1309010333NRG24Z220120240465230
|
29/03/2024
|
MAHESH KUMAR
|
1309010WL0021656
|
MAHESH KUMAR
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734173
|
|
MAHESH KUMAR SO TEJ SINGH
|
|
|
236
|
Theog
|
HP-09-010-333-01825500/121
(GHOOND)
|
1309010333NRG24Z220120240465246
|
29/03/2024
|
HEERA SINGH
|
1309010WL0021656
|
HEERA SINGH
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734169
|
|
HIRA SINGH
|
|
|
237
|
Theog
|
HP-09-010-333-01825500/121
(GHOOND)
|
1309010333NRG24Z220120240465247
|
29/03/2024
|
NIRMALA DEVI
|
1309010WL0021656
|
NIRMALA DEVI
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734179
|
|
NIRMALA DEVI WO HEERA SINGH
|
|
|
238
|
Theog
|
HP-09-010-333-01825500/660
(GHOOND)
|
1309010333NRG24Z220120240465220
|
29/03/2024
|
BIMLA DEVI
|
1309010WL0021656
|
BIMLA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734177
|
|
BIMLA DEVI
|
|
|
239
|
Theog
|
HP-09-010-333-01825500/660
(GHOOND)
|
1309010333NRG24Z220120240465221
|
29/03/2024
|
ROSHAN LAL
|
1309010WL0021656
|
ROSHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734170
|
|
ROSHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
240
|
Theog
|
HP-09-010-325-01798200/127
(CHIKAD)
|
1309010325NRG24Z200120240441795
|
29/03/2024
|
Sita
|
1309010WL0021230
|
Sita
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734197
|
|
SITA DEVI
|
|
|
241
|
Theog
|
HP-09-010-325-01798200/203
(CHIKAD)
|
1309010325NRG24Z200120240441799
|
29/03/2024
|
SUNPA
|
1309010WL0021230
|
SUNPA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734189
|
|
SUNPA
|
|
|
242
|
Theog
|
HP-09-010-325-01798200/55-A
(CHIKAD)
|
1309010325NRG24Z200120240441806
|
29/03/2024
|
MAMTA
|
1309010WL0021230
|
MAMTA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734190
|
|
MAMTA W/O KAPIL SHARMA
|
|
|
243
|
Theog
|
HP-09-010-325-01798200/8-A
(CHIKAD)
|
1309010325NRG24Z200120240441807
|
29/03/2024
|
PRADEEP KUMAR SHARMA
|
1309010WL0021230
|
PRADEEP KUMAR SHARMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734192
|
|
PRADEEP KUMAR SHARMA
|
|
|
244
|
Theog
|
HP-09-010-325-01798200/8-A
(CHIKAD)
|
1309010325NRG24Z200120240441808
|
29/03/2024
|
SARLA DEVI
|
1309010WL0021230
|
SARLA DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734186
|
|
SARLA DEVI WO ROOP RAM
|
|
|
245
|
Theog
|
HP-09-010-325-01798400/215
(CHIKAD)
|
1309010325NRG24Z200120240441822
|
29/03/2024
|
Amit
|
1309010WL0021230
|
Amit
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734196
|
|
AMIT SHARMA
|
|
|
246
|
Theog
|
HP-09-010-325-01799000/106
(CHIKAD)
|
1309010325NRG24Z200120240441826
|
29/03/2024
|
AKSHAY
|
1309010WL0021230
|
AKSHAY
|
00462
|
UCBA0001329
|
144
|
144
|
Processed
|
11/07/2024
|
|
6161734198
|
|
AKSHAY SHARMA SO RAKESH SHARMA
|
|
|
247
|
Theog
|
HP-09-010-355-01798500/530
(SANDHU)
|
1309010355NRG24Z290120240552332
|
29/03/2024
|
Roshan Lal bhardwaj
|
1309010WL0022958
|
Roshan Lal bhardwaj
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734182
|
|
ROSHAN LAL BHARDWAJ
|
|
|
248
|
Theog
|
HP-09-010-355-01798600/5-D
(SANDHU)
|
1309010355NRG24Z200120240442227
|
29/03/2024
|
SURAT RAM
|
1309010WL0021236
|
SURAT RAM
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734191
|
|
SURAT RAM S/O NARTU
|
|
|
249
|
Theog
|
HP-09-010-355-01798800/618
(SANDHU)
|
1309010355NRG24Z290120240552336
|
29/03/2024
|
parveen sharma
|
1309010WL0022958
|
parveen sharma
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734181
|
|
PARVEEN SHARMA
|
|
|
250
|
Theog
|
HP-09-010-355-01798800/618
(SANDHU)
|
1309010355NRG24Z290120240552337
|
29/03/2024
|
reena sharma
|
1309010WL0022958
|
reena sharma
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734183
|
|
REENA SHARMA
|
|
|
251
|
Theog
|
HP-09-010-355-01799900/112-A
(SANDHU)
|
1309010371NRG24Z190120240438670
|
29/03/2024
|
RAMESH CHAND
|
1309010WL0021135
|
RAMESH CHAND
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734187
|
|
RAMESH CHAND
|
|
|
252
|
Theog
|
HP-09-010-355-01801000/273
(SANDHU)
|
1309010371NRG24Z190120240438638
|
29/03/2024
|
LEELA DEVI
|
1309010WL0021135
|
LEELA DEVI
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161734195
|
|
LEELA DEVI
|
|
|
253
|
Theog
|
HP-09-010-356-01801300/163
(SARIWAN)
|
1309010356NRG24Z190120240438339
|
29/03/2024
|
ASHA
|
1309010WL0021130
|
ASHA
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161734188
|
|
ASHA WO PRAVEEN KUMAR
|
|
|
254
|
Theog
|
HP-09-010-356-01801700/268
(SARIWAN)
|
1309010356NRG24Z190120240438320
|
29/03/2024
|
BHAGAT RAM
|
1309010WL0021130
|
BHAGAT RAM
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161734184
|
|
BHAGAT RAM VERMA
|
|
|
255
|
Theog
|
HP-09-010-356-01824300/252
(SARIWAN)
|
1309010356NRG24Z190120240438306
|
29/03/2024
|
SUBHASH
|
1309010WL0021130
|
SUBHASH
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161734194
|
|
SUBHASH KUMAR
|
|
|
256
|
Theog
|
HP-09-010-356-01824300/254
(SARIWAN)
|
1309010356NRG24Z190120240438307
|
29/03/2024
|
JEET RAM
|
1309010WL0021130
|
JEET RAM
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161734185
|
|
JEET RAM
|
|
|
257
|
Theog
|
HP-09-010-356-01824300/254
(SARIWAN)
|
1309010356NRG24Z190120240438308
|
29/03/2024
|
SANDEEP
|
1309010WL0021130
|
SANDEEP
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161734193
|
|
SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
258
|
Theog
|
HP-09-010-341-01792500/258
(KELVI)
|
1309010341NRG24Z270120240544041
|
29/03/2024
|
devi ram
|
1309010WL0022782
|
devi ram
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161734199
|
|
DEVI RAM SO HUMAN NAND
|
|
|
259
|
Theog
|
HP-09-010-341-01792500/258
(KELVI)
|
1309010341NRG24Z270120240544042
|
29/03/2024
|
mangla devi
|
1309010WL0022782
|
mangla devi
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161734201
|
|
MANGLA DEVI W/O DEVI RAM
|
|
|
260
|
Theog
|
HP-09-010-341-01792500/526
(KELVI)
|
1309010341NRG24Z270120240544048
|
29/03/2024
|
KOKLA
|
1309010WL0022782
|
KOKLA
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734202
|
|
KOKILA DEVI WO JALMU RAM
|
|
|
261
|
Theog
|
HP-09-010-341-01792500/526
(KELVI)
|
1309010341NRG24Z270120240544049
|
29/03/2024
|
Sunita
|
1309010WL0022782
|
Sunita
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734206
|
|
SUNITA DEVI WO MAHINDER LAL
|
|
|
262
|
Theog
|
HP-09-010-341-01792500/527
(KELVI)
|
1309010341NRG24Z270120240544050
|
29/03/2024
|
HIRU RAM
|
1309010WL0022782
|
HIRU RAM
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734200
|
|
HIRU RAM
|
|
|
263
|
Theog
|
HP-09-010-341-01792500/527
(KELVI)
|
1309010341NRG24Z270120240544051
|
29/03/2024
|
KANSI DEVI
|
1309010WL0022782
|
KANSI DEVI
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734203
|
|
KANSI DEVI WO HIRU RAM
|
|
|
264
|
Theog
|
HP-09-010-341-01792500/56
(KELVI)
|
1309010341NRG24Z270120240544053
|
29/03/2024
|
SEEMA SHARMA
|
1309010WL0022782
|
SEEMA SHARMA
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734204
|
|
SEEMA SHARMA
|
|
|
265
|
Theog
|
HP-09-010-341-01792500/78
(KELVI)
|
1309010341NRG24Z270120240544064
|
29/03/2024
|
rakesh
|
1309010WL0022782
|
rakesh
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734205
|
|
RAKESH SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
266
|
Theog
|
HP-09-010-333-01825300/700
(GHOOND)
|
1309010333NRG24Z220120240465227
|
29/03/2024
|
SHUKUNTLA
|
1309010WL0021656
|
SHUKUNTLA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734211
|
|
SHAKUNTLA DEVI
|
|
|
267
|
Theog
|
HP-09-010-333-01825500/620
(GHOOND)
|
1309010333NRG24Z220120240465218
|
29/03/2024
|
MAMTA DEVI
|
1309010WL0021656
|
MAMTA DEVI
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734208
|
|
MAMTA DEVI WO SANDEEP KUMAR
|
|
|
268
|
Theog
|
HP-09-010-333-01825500/620
(GHOOND)
|
1309010333NRG24Z220120240465219
|
29/03/2024
|
SANDEEP
|
1309010WL0021656
|
SANDEEP
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161734210
|
|
SANDEEP KUMAR
|
|
|
269
|
Theog
|
HP-09-010-333-01825800/749
(GHOOND)
|
1309010333NRG24Z220120240465255
|
29/03/2024
|
AMAN KUMAR
|
1309010WL0021656
|
AMAN KUMAR
|
00462
|
UCBA0003291
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161734207
|
|
AMAN KUMAR SO KEDAR SINGH
|
|
|
270
|
Theog
|
HP-09-010-333-01825800/760
(GHOOND)
|
1309010333NRG24Z220120240465256
|
29/03/2024
|
KRISHNA
|
1309010WL0021656
|
KRISHNA
|
00462
|
UCBA0003291
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161734209
|
|
KRISHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52337
|
52337
|
|
|
|
|
|
|
|