|
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-09-010-347-01799400/428
(MAHOG)
|
1309010347NRG23101020220148822
|
14/10/2022
|
ASHOK
|
1309010347WL013318
|
ASHOK
|
00078
|
CNRB0005064
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548614773
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-322-01812100/478
(BHARADA)
|
1309010322NRG23121020220150148
|
14/10/2022
|
Munish
|
1309010322WL013451
|
Munish
|
00078
|
CNRB0006197
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614774
|
|
Munish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-355-01799100/224
(SANDHU)
|
1309010371NRG23101020220148826
|
14/10/2022
|
Rajinder Singh
|
1309010371WL013319
|
Rajinder Singh
|
00152
|
HDFC0002970
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614775
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-355-01799100/224
(SANDHU)
|
1309010371NRG23101020220148825
|
14/10/2022
|
Parmanand
|
1309010371WL013319
|
Parmanand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614853
|
|
Parmanand
|
()
|
|
5
|
Theog
|
HP-09-010-355-01799100/224
(SANDHU)
|
1309010371NRG23101020220148824
|
14/10/2022
|
Sumna
|
1309010371WL013319
|
Sumna
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614856
|
|
Sumna
|
()
|
|
6
|
Theog
|
HP-09-010-355-01799100/509
(SANDHU)
|
1309010371NRG23101020220148828
|
14/10/2022
|
Babita
|
1309010371WL013319
|
Babita
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614854
|
|
Babita
|
()
|
|
7
|
Theog
|
HP-09-010-355-01799100/509
(SANDHU)
|
1309010371NRG23101020220148827
|
14/10/2022
|
BIMLA DEVI
|
1309010371WL013319
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614819
|
|
BIMLA DEVI
|
()
|
|
8
|
Theog
|
HP-09-010-355-01799100/760
(SANDHU)
|
1309010371NRG23101020220148830
|
14/10/2022
|
Prem lata
|
1309010371WL013319
|
Prem lata
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614855
|
|
Prem lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-354-01806700/273
(SAINJ)
|
1309010354NRG23121020220150028
|
14/10/2022
|
GUDI DEVI
|
1309010354WL013444
|
GUDI DEVI
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614804
|
|
GUDI DEVI
|
()
|
|
10
|
Theog
|
HP-09-010-354-01806700/275
(SAINJ)
|
1309010354NRG23121020220150029
|
14/10/2022
|
SANJEEV
|
1309010354WL013444
|
SANJEEV
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614777
|
|
SANJEEV
|
()
|
|
11
|
Theog
|
HP-09-010-354-01806700/347
(SAINJ)
|
1309010354NRG23121020220150034
|
14/10/2022
|
ASHA
|
1309010354WL013444
|
ASHA
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614781
|
|
ASHA
|
()
|
|
12
|
Theog
|
HP-09-010-354-01806700/347
(SAINJ)
|
1309010354NRG23121020220150033
|
14/10/2022
|
KAMLA
|
1309010354WL013444
|
KAMLA
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614791
|
|
KAMLA
|
()
|
|
13
|
Theog
|
HP-09-010-354-01807100/202
(SAINJ)
|
1309010354NRG23121020220150044
|
14/10/2022
|
ARUN
|
1309010354WL013444
|
ARUN
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614793
|
|
ARUN
|
()
|
|
14
|
Theog
|
HP-09-010-354-01807100/202
(SAINJ)
|
1309010354NRG23121020220150043
|
14/10/2022
|
BEGI DEVI
|
1309010354WL013444
|
BEGI DEVI
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614799
|
|
BEGI DEVI
|
()
|
|
15
|
Theog
|
HP-09-010-354-01807100/205
(SAINJ)
|
1309010354NRG23121020220150046
|
14/10/2022
|
KIRAN
|
1309010354WL013444
|
KIRAN
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614783
|
|
KIRAN
|
()
|
|
16
|
Theog
|
HP-09-010-354-01807100/274
(SAINJ)
|
1309010354NRG23121020220150048
|
14/10/2022
|
SOMA DEVI
|
1309010354WL013444
|
SOMA DEVI
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614803
|
|
SOMA DEVI
|
()
|
|
17
|
Theog
|
HP-09-010-354-01807100/72
(SAINJ)
|
1309010354NRG23121020220150049
|
14/10/2022
|
GIAN CHAND
|
1309010354WL013444
|
GIAN CHAND
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614780
|
|
GIAN CHAND
|
()
|
|
18
|
Theog
|
HP-09-010-354-01807100/72
(SAINJ)
|
1309010354NRG23121020220150050
|
14/10/2022
|
GODAWARI
|
1309010354WL013444
|
GODAWARI
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614800
|
|
GODAWARI
|
()
|
|
19
|
Theog
|
HP-09-010-354-01807200/283
(SAINJ)
|
1309010354NRG23121020220150064
|
14/10/2022
|
KOKILA
|
1309010354WL013445
|
KOKILA
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614779
|
|
KOKILA
|
()
|
|
20
|
Theog
|
HP-09-010-354-01807200/283
(SAINJ)
|
1309010354NRG23121020220150065
|
14/10/2022
|
REENA
|
1309010354WL013445
|
REENA
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614778
|
|
REENA
|
()
|
|
21
|
Theog
|
HP-09-010-354-01817600/473
(SAINJ)
|
1309010354NRG23121020220150059
|
14/10/2022
|
SHIV RAM
|
1309010354WL013444
|
SHIV RAM
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614776
|
|
SHIV RAM
|
()
|
|
22
|
Theog
|
HP-09-010-354-01817700/213
(SAINJ)
|
1309010354NRG23121020220150060
|
14/10/2022
|
ASHA
|
1309010354WL013444
|
ASHA
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614789
|
|
ASHA
|
()
|
|
23
|
Theog
|
HP-09-010-354-01817700/506
(SAINJ)
|
1309010354NRG23121020220150072
|
14/10/2022
|
USHA
|
1309010354WL013445
|
USHA
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614805
|
|
USHA
|
()
|
|
24
|
Theog
|
HP-09-010-354-01817700/529
(SAINJ)
|
1309010354NRG23121020220150074
|
14/10/2022
|
Arjun
|
1309010354WL013445
|
Arjun
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614784
|
|
Arjun
|
()
|
|
25
|
Theog
|
HP-09-010-354-01817700/529
(SAINJ)
|
1309010354NRG23121020220150073
|
14/10/2022
|
Suresh
|
1309010354WL013445
|
Suresh
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614782
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-322-01809300/508
(BHARADA)
|
1309010322NRG23121020220150124
|
14/10/2022
|
Ranjana
|
1309010322WL013451
|
Ranjana
|
00354
|
PUNB0129710
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614808
|
|
Ranjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-336-01796100/117
(KALEEND)
|
1309010336NRG23131020220150311
|
14/10/2022
|
Kanta Devi
|
1309010336WL013472
|
Kanta Devi
|
00354
|
PUNB0212500
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548614788
|
|
Kanta Devi
|
()
|
|
28
|
Theog
|
HP-09-010-336-01796100/239
(KALEEND)
|
1309010336NRG23131020220150313
|
14/10/2022
|
Naresh Kumar
|
1309010336WL013472
|
Naresh Kumar
|
00354
|
PUNB0212500
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548614787
|
|
Naresh Kumar
|
()
|
|
29
|
Theog
|
HP-09-010-336-01796100/263
(KALEEND)
|
1309010336NRG23131020220150316
|
14/10/2022
|
Sunita
|
1309010336WL013472
|
Sunita
|
00354
|
PUNB0212500
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548614813
|
|
Sunita
|
()
|
|
30
|
Theog
|
HP-09-010-336-01796100/296
(KALEEND)
|
1309010336NRG23131020220150318
|
14/10/2022
|
Ajay Verma.
|
1309010336WL013472
|
Ajay Verma.
|
00354
|
PUNB0212500
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548614826
|
|
Ajay Verma.
|
()
|
|
31
|
Theog
|
HP-09-010-336-01796100/296
(KALEEND)
|
1309010336NRG23131020220150319
|
14/10/2022
|
Tarun Verma.
|
1309010336WL013472
|
Tarun Verma.
|
00354
|
PUNB0212500
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548614827
|
|
Tarun Verma.
|
()
|
|
32
|
Theog
|
HP-09-010-347-01797200/13-A
(MAHOG)
|
1309010347NRG23101020220148803
|
14/10/2022
|
Jagdish
|
1309010347WL013318
|
Jagdish
|
00354
|
PUNB0212500
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548614806
|
|
Jagdish
|
()
|
|
33
|
Theog
|
HP-09-010-347-01797200/13-A
(MAHOG)
|
1309010347NRG23101020220148802
|
14/10/2022
|
TITU
|
1309010347WL013318
|
TITU
|
00354
|
PUNB0212500
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548614821
|
|
TITU
|
()
|
|
34
|
Theog
|
HP-09-010-347-01797200/81
(MAHOG)
|
1309010347NRG23101020220148805
|
14/10/2022
|
Chet Ram
|
1309010347WL013318
|
Chet Ram
|
00354
|
PUNB0212500
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548614838
|
|
Chet Ram
|
()
|
|
35
|
Theog
|
HP-09-010-347-01799400/25-A
(MAHOG)
|
1309010347NRG23101020220148816
|
14/10/2022
|
LAIQ RAM
|
1309010347WL013318
|
LAIQ RAM
|
00354
|
PUNB0212500
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614794
|
|
LAIQ RAM
|
()
|
|
36
|
Theog
|
HP-09-010-348-01796600/301
(MAHORI)
|
1309010348NRG23121020220149759
|
14/10/2022
|
LEELA DEVI
|
1309010348WL013420
|
LEELA DEVI
|
00354
|
PUNB0212500
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614785
|
|
LEELA DEVI
|
()
|
|
37
|
Theog
|
HP-09-010-348-01796600/302
(MAHORI)
|
1309010348NRG23121020220149760
|
14/10/2022
|
KRISHAN
|
1309010348WL013420
|
KRISHAN
|
00354
|
PUNB0212500
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614790
|
|
KRISHAN
|
()
|
|
38
|
Theog
|
HP-09-010-348-01796900/143
(MAHORI)
|
1309010348NRG23121020220149766
|
14/10/2022
|
SUSHMA
|
1309010348WL013420
|
SUSHMA
|
00354
|
PUNB0212500
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6548614795
|
|
SUSHMA
|
()
|
|
39
|
Theog
|
HP-09-010-348-01796900/209
(MAHORI)
|
1309010348NRG23121020220149770
|
14/10/2022
|
Kamla Devi
|
1309010348WL013420
|
Kamla Devi
|
00354
|
PUNB0212500
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614807
|
|
Kamla Devi
|
()
|
|
40
|
Theog
|
HP-09-010-348-01796900/217
(MAHORI)
|
1309010348NRG23121020220149771
|
14/10/2022
|
Lacchi Devi
|
1309010348WL013420
|
Lacchi Devi
|
00354
|
PUNB0212500
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614809
|
|
Lacchi Devi
|
()
|
|
41
|
Theog
|
HP-09-010-348-01796900/251
(MAHORI)
|
1309010348NRG23121020220149773
|
14/10/2022
|
Sheela.
|
1309010348WL013420
|
Sheela.
|
00354
|
PUNB0212500
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548614792
|
|
Sheela.
|
()
|
|
42
|
Theog
|
HP-09-010-348-01796900/362
(MAHORI)
|
1309010348NRG23121020220149774
|
14/10/2022
|
Sanjeev kumar
|
1309010348WL013420
|
Sanjeev kumar
|
00354
|
PUNB0212500
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614801
|
|
Sanjeev kumar
|
()
|
|
43
|
Theog
|
HP-09-010-348-01796900/362
(MAHORI)
|
1309010348NRG23121020220149775
|
14/10/2022
|
Uma devi
|
1309010348WL013420
|
Uma devi
|
00354
|
PUNB0212500
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614802
|
|
Uma devi
|
()
|
|
44
|
Theog
|
HP-09-010-348-01797000/193
(MAHORI)
|
1309010348NRG23121020220149776
|
14/10/2022
|
REKHA
|
1309010348WL013420
|
REKHA
|
00354
|
PUNB0212500
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614798
|
|
REKHA
|
()
|
|
45
|
Theog
|
HP-09-010-348-01797000/36
(MAHORI)
|
1309010348NRG23121020220149779
|
14/10/2022
|
kanta
|
1309010348WL013420
|
kanta
|
00354
|
PUNB0212500
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6548614786
|
|
kanta
|
()
|
|
46
|
Theog
|
HP-09-010-348-01797000/373
(MAHORI)
|
1309010348NRG23121020220149781
|
14/10/2022
|
Asha
|
1309010348WL013420
|
Asha
|
00354
|
PUNB0212500
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614797
|
|
Asha
|
()
|
|
47
|
Theog
|
HP-09-010-348-01797000/373
(MAHORI)
|
1309010348NRG23121020220149780
|
14/10/2022
|
Gian singh
|
1309010348WL013420
|
Gian singh
|
00354
|
PUNB0212500
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614796
|
|
Gian singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44308
|
44308
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-341-01790400/512
(KELVI)
|
1309010341NRG23111020220149399
|
14/10/2022
|
GIAN SINGH VERMA
|
1309010341WL013380
|
GIAN SINGH VERMA
|
00354
|
PUNB0596300
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614818
|
|
GIAN SINGH VERMA
|
()
|
|
49
|
Theog
|
HP-09-010-341-01790400/625
(KELVI)
|
1309010341NRG23111020220149375
|
14/10/2022
|
Narinder verma
|
1309010341WL013379
|
Narinder verma
|
00354
|
PUNB0596300
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548614843
|
|
Narinder verma
|
()
|
|
50
|
Theog
|
HP-09-010-341-01792500/240
(KELVI)
|
1309010341NRG23111020220149411
|
14/10/2022
|
Amit
|
1309010341WL013380
|
Amit
|
00354
|
PUNB0596300
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614852
|
|
Amit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-322-01810000/247
(BHARADA)
|
1309010322NRG23121020220150130
|
14/10/2022
|
Santoish
|
1309010322WL013451
|
Santoish
|
00354
|
PUNB0652000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548614810
|
|
Santoish
|
()
|
|
52
|
Theog
|
HP-09-010-322-01810000/248
(BHARADA)
|
1309010322NRG23121020220150131
|
14/10/2022
|
Beena
|
1309010322WL013451
|
Beena
|
00354
|
PUNB0652000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548614811
|
|
Beena
|
()
|
|
53
|
Theog
|
HP-09-010-322-01811400/14-A
(BHARADA)
|
1309010322NRG23121020220150135
|
14/10/2022
|
Veena sharma
|
1309010322WL013451
|
Veena sharma
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614844
|
|
Veena sharma
|
()
|
|
54
|
Theog
|
HP-09-010-322-01811400/442
(BHARADA)
|
1309010322NRG23121020220150137
|
14/10/2022
|
KANKO
|
1309010322WL013451
|
KANKO
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614815
|
|
KANKO
|
()
|
|
55
|
Theog
|
HP-09-010-322-01811400/442
(BHARADA)
|
1309010322NRG23121020220150138
|
14/10/2022
|
MUNISH SHARMA
|
1309010322WL013451
|
MUNISH SHARMA
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614814
|
|
MUNISH SHARMA
|
()
|
|
56
|
Theog
|
HP-09-010-322-01812100/545
(BHARADA)
|
1309010322NRG23121020220150150
|
14/10/2022
|
Sarla Devi
|
1309010322WL013451
|
Sarla Devi
|
00354
|
PUNB0652000
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614845
|
|
Sarla Devi
|
()
|
|
57
|
Theog
|
HP-09-010-341-01790400/634
(KELVI)
|
1309010341NRG23111020220149400
|
14/10/2022
|
Vivek sharma
|
1309010341WL013380
|
Vivek sharma
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614849
|
|
Vivek sharma
|
()
|
|
58
|
Theog
|
HP-09-010-341-01792500/283
(KELVI)
|
1309010341NRG23111020220149415
|
14/10/2022
|
Monika
|
1309010341WL013380
|
Monika
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614850
|
|
Monika
|
()
|
|
59
|
Theog
|
HP-09-010-347-01796800/459
(MAHOG)
|
1309010347NRG23101020220148797
|
14/10/2022
|
Sanjeev Kumar
|
1309010347WL013318
|
Sanjeev Kumar
|
00354
|
PUNB0652000
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614840
|
|
Sanjeev Kumar
|
()
|
|
60
|
Theog
|
HP-09-010-347-01796800/493
(MAHOG)
|
1309010347NRG23101020220148798
|
14/10/2022
|
Tara Devi
|
1309010347WL013318
|
Tara Devi
|
00354
|
PUNB0652000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548614839
|
|
Tara Devi
|
()
|
|
61
|
Theog
|
HP-09-010-354-01807100/72
(SAINJ)
|
1309010354NRG23121020220150051
|
14/10/2022
|
NAVEEN JUSTA
|
1309010354WL013444
|
NAVEEN JUSTA
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614842
|
|
NAVEEN JUSTA
|
()
|
|
62
|
Theog
|
HP-09-010-354-01807200/290
(SAINJ)
|
1309010354NRG23121020220150054
|
14/10/2022
|
Gian Chand Sharma
|
1309010354WL013444
|
Gian Chand Sharma
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614841
|
|
Gian Chand Sharma
|
()
|
|
63
|
Theog
|
HP-09-010-354-01817600/219
(SAINJ)
|
1309010354NRG23121020220150057
|
14/10/2022
|
DIKSHA
|
1309010354WL013444
|
DIKSHA
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614835
|
|
DIKSHA
|
()
|
|
64
|
Theog
|
HP-09-010-354-01817600/219
(SAINJ)
|
1309010354NRG23121020220150058
|
14/10/2022
|
RIHA
|
1309010354WL013444
|
RIHA
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614836
|
|
RIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
65
|
Theog
|
HP-09-010-322-01809300/462
(BHARADA)
|
1309010322NRG23121020220150122
|
14/10/2022
|
Savitri Devi
|
1309010322WL013451
|
Savitri Devi
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614820
|
|
MR SAVITRI DEVI
|
()
|
|
66
|
Theog
|
HP-09-010-322-01810000/330
(BHARADA)
|
1309010322NRG23121020220150133
|
14/10/2022
|
Akshay
|
1309010322WL013451
|
Akshay
|
00415
|
SBIN0001075
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548614848
|
|
MR AKSHAY SHARMA
|
()
|
|
67
|
Theog
|
HP-09-010-322-01810000/330
(BHARADA)
|
1309010322NRG23121020220150132
|
14/10/2022
|
Dikshant
|
1309010322WL013451
|
Dikshant
|
00415
|
SBIN0001075
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548614847
|
|
MR DIKSHANT SHARMA
|
()
|
|
68
|
Theog
|
HP-09-010-322-01812100/19-A
(BHARADA)
|
1309010322NRG23121020220150139
|
14/10/2022
|
Sher Singh
|
1309010322WL013451
|
Sher Singh
|
00415
|
SBIN0001075
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614830
|
|
MR SHER SINGH
|
()
|
|
69
|
Theog
|
HP-09-010-322-01812100/208
(BHARADA)
|
1309010322NRG23121020220150142
|
14/10/2022
|
Jiya lal
|
1309010322WL013451
|
Jiya lal
|
00415
|
SBIN0001075
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614833
|
|
MR JIA LAL
|
()
|
|
70
|
Theog
|
HP-09-010-322-01812100/23-A
(BHARADA)
|
1309010322NRG23121020220150143
|
14/10/2022
|
YASHVANT SINGH
|
1309010322WL013451
|
YASHVANT SINGH
|
00415
|
SBIN0001075
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614817
|
|
SHRI YASHWANT SINGH
|
()
|
|
71
|
Theog
|
HP-09-010-322-01812100/392
(BHARADA)
|
1309010322NRG23121020220150147
|
14/10/2022
|
RITA
|
1309010322WL013451
|
RITA
|
00415
|
SBIN0001075
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614829
|
|
MRS RITA
|
()
|
|
72
|
Theog
|
HP-09-010-336-01796100/296
(KALEEND)
|
1309010336NRG23131020220150317
|
14/10/2022
|
Kanta Devi Verma.
|
1309010336WL013472
|
Kanta Devi Verma.
|
00415
|
SBIN0001075
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548614825
|
|
MRS KANTA DEVI VERMA
|
()
|
|
73
|
Theog
|
HP-09-010-341-01792200/662
(KELVI)
|
1309010341NRG23111020220149377
|
14/10/2022
|
Shanti Devi
|
1309010341WL013379
|
Shanti Devi
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614846
|
|
MRS SHANTI DEVI
|
()
|
|
74
|
Theog
|
HP-09-010-341-01792500/283
(KELVI)
|
1309010341NRG23111020220149416
|
14/10/2022
|
Hira Lal
|
1309010341WL013380
|
Hira Lal
|
00415
|
SBIN0001075
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614851
|
|
MR HIRA LAL SHARMA
|
()
|
|
75
|
Theog
|
HP-09-010-341-01792500/507
(KELVI)
|
1309010341NRG23111020220149426
|
14/10/2022
|
RAMESH CHAND
|
1309010341WL013380
|
RAMESH CHAND
|
00415
|
SBIN0001075
|
2968
|
2968
|
Rejected
|
19/11/2022
|
|
6548614831
|
Account closed
|
|
|
|
76
|
Theog
|
HP-09-010-347-01799400/25-A
(MAHOG)
|
1309010347NRG23101020220148817
|
14/10/2022
|
Subhadra
|
1309010347WL013318
|
Subhadra
|
00415
|
SBIN0001075
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614824
|
|
MRS SUBHADRA DEVI
|
()
|
|
77
|
Theog
|
HP-09-010-347-01799400/428
(MAHOG)
|
1309010347NRG23101020220148823
|
14/10/2022
|
Babita
|
1309010347WL013318
|
Babita
|
00415
|
SBIN0001075
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548614823
|
|
MISS BABITA
|
()
|
|
78
|
Theog
|
HP-09-010-348-01796900/276
(MAHORI)
|
1309010348NRG23131020220150309
|
14/10/2022
|
Santosh
|
1309010348WL013471
|
Santosh
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614837
|
|
MRS SANTOSH
|
()
|
|
79
|
Theog
|
HP-09-010-354-01807100/218
(SAINJ)
|
1309010354NRG23121020220150047
|
14/10/2022
|
CHATAR PAAL
|
1309010354WL013444
|
CHATAR PAAL
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614834
|
|
MR CHHATTER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
80
|
Theog
|
HP-09-010-341-01790400/199
(KELVI)
|
1309010341NRG23111020220149398
|
14/10/2022
|
KISHAN VERMA
|
1309010341WL013380
|
KISHAN VERMA
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614822
|
|
MR KISHAN VERMA
|
()
|
|
81
|
Theog
|
HP-09-010-341-01792400/83
(KELVI)
|
1309010341NRG23111020220149401
|
14/10/2022
|
Sohan lal
|
1309010341WL013380
|
Sohan lal
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614867
|
|
MR SOHAN LAL
|
()
|
|
82
|
Theog
|
HP-09-010-341-01792400/91
(KELVI)
|
1309010341NRG23111020220149404
|
14/10/2022
|
BABITA
|
1309010341WL013380
|
BABITA
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614860
|
|
MRS BABITA DEVI
|
()
|
|
83
|
Theog
|
HP-09-010-341-01792500/240
(KELVI)
|
1309010341NRG23111020220149410
|
14/10/2022
|
Rohit
|
1309010341WL013380
|
Rohit
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614897
|
|
MR ROHIT MEHTA
|
()
|
|
84
|
Theog
|
HP-09-010-341-01792500/268
(KELVI)
|
1309010341NRG23111020220149413
|
14/10/2022
|
neesha
|
1309010341WL013380
|
neesha
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614859
|
|
MRS NISHA WO SUNIL KUMAR
|
()
|
|
85
|
Theog
|
HP-09-010-341-01792500/320
(KELVI)
|
1309010341NRG23111020220149419
|
14/10/2022
|
KRISHNA
|
1309010341WL013380
|
KRISHNA
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614866
|
|
MRS KRISHNA WO PRADEEP
|
()
|
|
86
|
Theog
|
HP-09-010-341-01792500/379
(KELVI)
|
1309010341NRG23111020220149420
|
14/10/2022
|
Bali Ram Verma
|
1309010341WL013380
|
Bali Ram Verma
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614828
|
|
MR BALI RAM VERMA
|
()
|
|
87
|
Theog
|
HP-09-010-341-01792500/379
(KELVI)
|
1309010341NRG23111020220149421
|
14/10/2022
|
PARGAYA
|
1309010341WL013380
|
PARGAYA
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614832
|
|
MRS PARYAGA VERMA
|
()
|
|
88
|
Theog
|
HP-09-010-341-01792500/41
(KELVI)
|
1309010341NRG23111020220149423
|
14/10/2022
|
ROHIT
|
1309010341WL013380
|
ROHIT
|
00415
|
SBIN0004586
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548614874
|
|
MR ROHIT VERMA
|
()
|
|
89
|
Theog
|
HP-09-010-341-01792500/45
(KELVI)
|
1309010341NRG23111020220149425
|
14/10/2022
|
lalta
|
1309010341WL013380
|
lalta
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614857
|
|
MS LATA VERMA
|
()
|
|
90
|
Theog
|
HP-09-010-341-01792500/45
(KELVI)
|
1309010341NRG23111020220149424
|
14/10/2022
|
sandeep
|
1309010341WL013380
|
sandeep
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614812
|
|
MR SANDEEP VERMA
|
()
|
|
91
|
Theog
|
HP-09-010-341-01792500/532
(KELVI)
|
1309010341NRG23111020220149393
|
14/10/2022
|
KRISHANA
|
1309010341WL013379
|
KRISHANA
|
00415
|
SBIN0004586
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614816
|
|
MRS KRISHNA WO SHIV LAL
|
()
|
|
92
|
Theog
|
HP-09-010-341-01792500/592
(KELVI)
|
1309010341NRG23111020220149396
|
14/10/2022
|
Dharam prakash
|
1309010341WL013379
|
Dharam prakash
|
00415
|
SBIN0004586
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548614887
|
|
MR DHARAM PRAKASH
|
()
|
|
93
|
Theog
|
HP-09-010-341-01792500/592
(KELVI)
|
1309010341NRG23111020220149397
|
14/10/2022
|
Nisha
|
1309010341WL013379
|
Nisha
|
00415
|
SBIN0004586
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548614886
|
|
MRS NISHA NISHA
|
()
|
|
94
|
Theog
|
HP-09-010-341-01792500/654
(KELVI)
|
1309010341NRG23111020220149429
|
14/10/2022
|
Hitesh Kumar
|
1309010341WL013380
|
Hitesh Kumar
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614896
|
|
MR HITESH KUMAR
|
()
|
|
95
|
Theog
|
HP-09-010-341-01792500/654
(KELVI)
|
1309010341NRG23111020220149428
|
14/10/2022
|
Vidya Devi
|
1309010341WL013380
|
Vidya Devi
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614895
|
|
MRS VIDYA DEVI
|
()
|
|
96
|
Theog
|
HP-09-010-347-01797300/265
(MAHOG)
|
1309010347NRG23101020220148812
|
14/10/2022
|
NITIKA CHANDEL
|
1309010347WL013318
|
NITIKA CHANDEL
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614883
|
|
MRS NITIKA CHANDEL
|
()
|
|
97
|
Theog
|
HP-09-010-347-01797300/265
(MAHOG)
|
1309010347NRG23101020220148811
|
14/10/2022
|
VISHAL CHANDEL
|
1309010347WL013318
|
VISHAL CHANDEL
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614882
|
|
MR VISHAL CHANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49608
|
49608
|
|
|
|
|
|
|
|
|
98
|
Theog
|
HP-09-010-334-01829800/281
(GHORNA)
|
1309010334NRG23141020220150631
|
14/10/2022
|
BALAK RAM
|
1309010334WL013508
|
BALAK RAM
|
00415
|
SBIN0005663
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614871
|
|
SH BALAK RAM
|
()
|
|
99
|
Theog
|
HP-09-010-334-01829800/494
(GHORNA)
|
1309010334NRG23141020220150636
|
14/10/2022
|
JYOTI
|
1309010334WL013508
|
JYOTI
|
00415
|
SBIN0005663
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614893
|
|
MRS JYOTI
|
()
|
|
100
|
Theog
|
HP-09-010-334-01830200/233
(GHORNA)
|
1309010334NRG23141020220150638
|
14/10/2022
|
RAMESH KUMAR
|
1309010334WL013508
|
RAMESH KUMAR
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614889
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
101
|
Theog
|
HP-09-010-354-01817700/13
(SAINJ)
|
1309010354NRG23121020220150070
|
14/10/2022
|
Neha
|
1309010354WL013445
|
Neha
|
00415
|
SBIN0006988
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614891
|
|
MISS NEHA NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
102
|
Theog
|
HP-09-010-322-01812100/478
(BHARADA)
|
1309010322NRG23121020220150149
|
14/10/2022
|
Anjana
|
1309010322WL013451
|
Anjana
|
00415
|
SBIN0010728
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614868
|
|
MS ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
103
|
Theog
|
HP-09-010-347-01796800/493
(MAHOG)
|
1309010347NRG23101020220148799
|
14/10/2022
|
Pooja Thakur
|
1309010347WL013318
|
Pooja Thakur
|
00415
|
SBIN0014638
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548614881
|
|
MS POOJA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
104
|
Theog
|
HP-09-010-334-01830200/561
(GHORNA)
|
1309010334NRG23141020220150641
|
14/10/2022
|
ANITA KUMARI
|
1309010334WL013508
|
ANITA KUMARI
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614885
|
|
MS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
105
|
Theog
|
HP-09-010-322-01812100/392
(BHARADA)
|
1309010322NRG23121020220150146
|
14/10/2022
|
RANJEET SINGH
|
1309010322WL013451
|
RANJEET SINGH
|
00415
|
SBIN0051076
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614869
|
|
MR RANJEET
|
()
|
|
106
|
Theog
|
HP-09-010-355-01799100/760
(SANDHU)
|
1309010371NRG23101020220148829
|
14/10/2022
|
Naresh kumar
|
1309010371WL013319
|
Naresh kumar
|
00415
|
SBIN0051076
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614898
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
107
|
Theog
|
HP-09-010-322-01809300/508
(BHARADA)
|
1309010322NRG23121020220150126
|
14/10/2022
|
Ayush
|
1309010322WL013451
|
Ayush
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614890
|
|
AYUSH SHARMA
|
()
|
|
108
|
Theog
|
HP-09-010-322-01809300/508
(BHARADA)
|
1309010322NRG23121020220150125
|
14/10/2022
|
Piyush
|
1309010322WL013451
|
Piyush
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614894
|
|
PIYUSH SHARMA U/G RANJANA SHARMA
|
()
|
|
109
|
Theog
|
HP-09-010-322-01809400/524
(BHARADA)
|
1309010322NRG23121020220150129
|
14/10/2022
|
Masto
|
1309010322WL013451
|
Masto
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614884
|
|
MASTO DEVI DO GORKHU RAM
|
()
|
|
110
|
Theog
|
HP-09-010-322-01812100/19-A
(BHARADA)
|
1309010322NRG23121020220150140
|
14/10/2022
|
Nisha
|
1309010322WL013451
|
Nisha
|
00462
|
UCBA0001329
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548614888
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
111
|
Theog
|
HP-09-010-341-01792200/661
(KELVI)
|
1309010341NRG23111020220149376
|
14/10/2022
|
Anchal
|
1309010341WL013379
|
Anchal
|
00462
|
UCBA0001445
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614899
|
|
ANCHAL
|
()
|
|
112
|
Theog
|
HP-09-010-341-01792500/308
(KELVI)
|
1309010341NRG23111020220149381
|
14/10/2022
|
SHEETAL SHARMA
|
1309010341WL013379
|
SHEETAL SHARMA
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614877
|
|
SHEETAL SHARMA DO JAGDISH SHARMA
|
()
|
|
113
|
Theog
|
HP-09-010-341-01792500/308
(KELVI)
|
1309010341NRG23111020220149380
|
14/10/2022
|
SUNITA DEVI
|
1309010341WL013379
|
SUNITA DEVI
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614876
|
|
SUNITA DEVI WO JAGDISH SHARMA
|
()
|
|
114
|
Theog
|
HP-09-010-341-01792500/317
(KELVI)
|
1309010341NRG23111020220149384
|
14/10/2022
|
ROSHAN LAL
|
1309010341WL013379
|
ROSHAN LAL
|
00462
|
UCBA0001445
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548614861
|
|
ROSHAN LAL SO BIHARI LAL
|
()
|
|
115
|
Theog
|
HP-09-010-341-01792500/317
(KELVI)
|
1309010341NRG23111020220149385
|
14/10/2022
|
UMA DEVI
|
1309010341WL013379
|
UMA DEVI
|
00462
|
UCBA0001445
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548614863
|
|
UMA DEVI
|
()
|
|
116
|
Theog
|
HP-09-010-341-01792500/446
(KELVI)
|
1309010341NRG23111020220149386
|
14/10/2022
|
VIDYA DEVI
|
1309010341WL013379
|
VIDYA DEVI
|
00462
|
UCBA0001445
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548614862
|
|
VIDYA
|
()
|
|
117
|
Theog
|
HP-09-010-341-01792500/515
(KELVI)
|
1309010341NRG23111020220149427
|
14/10/2022
|
MANISHA CHANDEL
|
1309010341WL013380
|
MANISHA CHANDEL
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614872
|
|
MANISHA CHANDEL WO GOVIND CHANDEL
|
()
|
|
118
|
Theog
|
HP-09-010-341-01792500/526
(KELVI)
|
1309010341NRG23111020220149387
|
14/10/2022
|
KOKLA
|
1309010341WL013379
|
KOKLA
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614879
|
|
KOKILA DEVI WO JALMU RAM
|
()
|
|
119
|
Theog
|
HP-09-010-341-01792500/526
(KELVI)
|
1309010341NRG23111020220149389
|
14/10/2022
|
Sunita
|
1309010341WL013379
|
Sunita
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614880
|
|
SUNITA DEVI WO MAHINDER LAL
|
()
|
|
120
|
Theog
|
HP-09-010-341-01792500/527
(KELVI)
|
1309010341NRG23111020220149390
|
14/10/2022
|
HIRU RAM
|
1309010341WL013379
|
HIRU RAM
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614858
|
|
HIRU S/O PARASA
|
()
|
|
121
|
Theog
|
HP-09-010-341-01792500/56
(KELVI)
|
1309010341NRG23111020220149395
|
14/10/2022
|
SEEMA SHARMA
|
1309010341WL013379
|
SEEMA SHARMA
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614870
|
|
SEEMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
122
|
Theog
|
HP-09-010-360-01813800/2
(SHANTEYA)
|
1309010360NRG23131020220150418
|
14/10/2022
|
Ramesh
|
1309010360WL013480
|
Ramesh
|
00462
|
UCBA0001542
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548614865
|
|
RAMESH CHAND
|
()
|
|
123
|
Theog
|
HP-09-010-360-01813800/53
(SHANTEYA)
|
1309010360NRG23131020220150420
|
14/10/2022
|
Savatri
|
1309010360WL013480
|
Savatri
|
00462
|
UCBA0001542
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548614864
|
|
SAVITRI DEVI WO AMBA DUTT
|
()
|
|
124
|
Theog
|
HP-09-010-360-01813800/89
(SHANTEYA)
|
1309010360NRG23131020220150421
|
14/10/2022
|
Surekha
|
1309010360WL013480
|
Surekha
|
00462
|
UCBA0001542
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548614875
|
|
SUREKHA
|
()
|
|
125
|
Theog
|
HP-09-010-360-01813900/182
(SHANTEYA)
|
1309010360NRG23131020220150422
|
14/10/2022
|
Satya
|
1309010360WL013480
|
Satya
|
00462
|
UCBA0001542
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548614878
|
|
SATYA DEVI
|
()
|
|
126
|
Theog
|
HP-09-010-360-01813900/327
(SHANTEYA)
|
1309010360NRG23131020220150423
|
14/10/2022
|
Seema
|
1309010360WL013480
|
Seema
|
00462
|
UCBA0001542
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548614892
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
127
|
Theog
|
HP-09-010-341-01792500/268
(KELVI)
|
1309010341NRG23111020220149412
|
14/10/2022
|
sunil
|
1309010341WL013380
|
sunil
|
00462
|
UCBA0002570
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548614873
|
|
SUNIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327540
|
327540
|
|
|
|
|
|
|
|