|
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
|
Solan
|
HP-11-005-203-01521600/731
(Salogra)
|
1311005203NRG24Z290120240154671
|
05/02/2024
|
Sunita
|
1311005WL0008057
|
Sunita
|
00045
|
BARB0SOLANX
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440456
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-203-01517700/254
(Salogra)
|
1311005203NRG24Z290120240154579
|
05/02/2024
|
Bhawani Dutt
|
1311005WL0008057
|
Bhawani Dutt
|
00159
|
PUNB0HPGB04
|
59
|
59
|
Processed
|
05/02/2024
|
|
0130440516
|
|
Bhawani Dutt
|
|
|
3
|
Solan
|
HP-11-005-203-01517700/705
(Salogra)
|
1311005203NRG24Z290120240154583
|
05/02/2024
|
Hem Lata
|
1311005WL0008057
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Processed
|
05/02/2024
|
|
0130440517
|
|
Hem Lata
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-177-01504800/433
(Anhech)
|
1311005177NRG24Z020220240174690
|
05/02/2024
|
Deepak
|
1311005WL0008428
|
Deepak
|
00354
|
PUNB0043300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440459
|
|
Deepak
|
|
|
5
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24Z020220240174704
|
05/02/2024
|
Hari Singh
|
1311005WL0008428
|
Hari Singh
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440461
|
|
Hari Singh
|
|
|
6
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24Z020220240174701
|
05/02/2024
|
Hari Singh
|
1311005WL0008428
|
Hari Singh
|
00354
|
PUNB0043300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440460
|
|
Hari Singh
|
|
|
7
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24Z020220240174700
|
05/02/2024
|
Hari Singh
|
1311005WL0008428
|
Hari Singh
|
00354
|
PUNB0043300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440462
|
|
Hari Singh
|
|
|
8
|
Solan
|
HP-11-005-203-01517800/873
(Salogra)
|
1311005203NRG24Z290120240154598
|
05/02/2024
|
Prem Dutt Sharma
|
1311005WL0008057
|
Prem Dutt Sharma
|
00354
|
PUNB0043300
|
60
|
60
|
Processed
|
05/02/2024
|
|
0130440457
|
|
Prem Dutt Sharma
|
|
|
9
|
Solan
|
HP-11-005-203-01517800/873
(Salogra)
|
1311005203NRG24Z290120240154599
|
05/02/2024
|
Satya Sharma
|
1311005WL0008057
|
Satya Sharma
|
00354
|
PUNB0043300
|
60
|
60
|
Processed
|
05/02/2024
|
|
0130440458
|
|
Satya Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-177-01504300/255
(Anhech)
|
1311005177NRG24Z020220240174638
|
05/02/2024
|
Ravinder
|
1311005WL0008428
|
Ravinder
|
00354
|
PUNB0062600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440469
|
|
Ravinder
|
|
|
11
|
Solan
|
HP-11-005-177-01504300/255
(Anhech)
|
1311005177NRG24Z020220240174637
|
05/02/2024
|
Ravinder
|
1311005WL0008428
|
Ravinder
|
00354
|
PUNB0062600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440470
|
|
Ravinder
|
|
|
12
|
Solan
|
HP-11-005-177-01504400/400
(Anhech)
|
1311005177NRG24Z020220240174652
|
05/02/2024
|
Surender Kumar
|
1311005WL0008428
|
Surender Kumar
|
00354
|
PUNB0062600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440468
|
|
Surender Kumar
|
|
|
13
|
Solan
|
HP-11-005-177-01504600/151
(Anhech)
|
1311005177NRG24Z020220240174658
|
05/02/2024
|
Kamlesh
|
1311005WL0008428
|
Kamlesh
|
00354
|
PUNB0062600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440484
|
|
Kamlesh
|
|
|
14
|
Solan
|
HP-11-005-177-01504800/135
(Anhech)
|
1311005177NRG24Z020220240174671
|
05/02/2024
|
Kaushalya
|
1311005WL0008428
|
Kaushalya
|
00354
|
PUNB0062600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130440483
|
|
Kaushalya
|
|
|
15
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24Z020220240174674
|
05/02/2024
|
Geeta Devi
|
1311005WL0008428
|
Geeta Devi
|
00354
|
PUNB0062600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440463
|
|
Geeta Devi
|
|
|
16
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24Z020220240174680
|
05/02/2024
|
Geeta Devi
|
1311005WL0008428
|
Geeta Devi
|
00354
|
PUNB0062600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440466
|
|
Geeta Devi
|
|
|
17
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24Z020220240174678
|
05/02/2024
|
Geeta Devi
|
1311005WL0008428
|
Geeta Devi
|
00354
|
PUNB0062600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440465
|
|
Geeta Devi
|
|
|
18
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24Z020220240174676
|
05/02/2024
|
Geeta Devi
|
1311005WL0008428
|
Geeta Devi
|
00354
|
PUNB0062600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440464
|
|
Geeta Devi
|
|
|
19
|
Solan
|
HP-11-005-177-01504800/214
(Anhech)
|
1311005177NRG24Z020220240174684
|
05/02/2024
|
Sawrna
|
1311005WL0008428
|
Sawrna
|
00354
|
PUNB0062600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440481
|
|
Sawrna
|
|
|
20
|
Solan
|
HP-11-005-177-01504800/214
(Anhech)
|
1311005177NRG24Z020220240174683
|
05/02/2024
|
Sawrna
|
1311005WL0008428
|
Sawrna
|
00354
|
PUNB0062600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440480
|
|
Sawrna
|
|
|
21
|
Solan
|
HP-11-005-177-01504800/214
(Anhech)
|
1311005177NRG24Z020220240174682
|
05/02/2024
|
Sawrna
|
1311005WL0008428
|
Sawrna
|
00354
|
PUNB0062600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440482
|
|
Sawrna
|
|
|
22
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24Z020220240174697
|
05/02/2024
|
Himanshu
|
1311005WL0008428
|
Himanshu
|
00354
|
PUNB0062600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440492
|
|
Himanshu
|
|
|
23
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24Z020220240174695
|
05/02/2024
|
Himanshu
|
1311005WL0008428
|
Himanshu
|
00354
|
PUNB0062600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440493
|
|
Himanshu
|
|
|
24
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24Z020220240174693
|
05/02/2024
|
Himanshu
|
1311005WL0008428
|
Himanshu
|
00354
|
PUNB0062600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440494
|
|
Himanshu
|
|
|
25
|
Solan
|
HP-11-005-177-01505100/418
(Anhech)
|
1311005177NRG24Z020220240174710
|
05/02/2024
|
Dila Ram
|
1311005WL0008428
|
Dila Ram
|
00354
|
PUNB0062600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440467
|
|
Dila Ram
|
|
|
26
|
Solan
|
HP-11-005-177-01505100/84
(Anhech)
|
1311005177NRG24Z020220240174711
|
05/02/2024
|
Roop Ram
|
1311005WL0008428
|
Roop Ram
|
00354
|
PUNB0062600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440477
|
|
Roop Ram
|
|
|
27
|
Solan
|
HP-11-005-177-01505100/84
(Anhech)
|
1311005177NRG24Z020220240174712
|
05/02/2024
|
Roop Ram
|
1311005WL0008428
|
Roop Ram
|
00354
|
PUNB0062600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440478
|
|
Roop Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
28
|
Solan
|
HP-11-005-177-01504500/137
(Anhech)
|
1311005177NRG24Z020220240174656
|
05/02/2024
|
Arun Lal
|
1311005WL0008428
|
Arun Lal
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440471
|
|
Arun Lal
|
|
|
29
|
Solan
|
HP-11-005-177-01504500/137
(Anhech)
|
1311005177NRG24Z020220240174657
|
05/02/2024
|
Sohan Lal
|
1311005WL0008428
|
Sohan Lal
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440485
|
|
Sohan Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-203-01517300/314
(Salogra)
|
1311005203NRG24Z290120240154561
|
05/02/2024
|
Radha
|
1311005WL0008057
|
Radha
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440486
|
|
Radha
|
|
|
31
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24Z290120240154625
|
05/02/2024
|
Anoop
|
1311005WL0008057
|
Anoop
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440475
|
|
Anoop
|
|
|
32
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24Z290120240154623
|
05/02/2024
|
Anoop
|
1311005WL0008057
|
Anoop
|
00354
|
PUNB0338400
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130440474
|
|
Anoop
|
|
|
33
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24Z290120240154624
|
05/02/2024
|
Mohan Lal
|
1311005WL0008057
|
Mohan Lal
|
00354
|
PUNB0338400
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130440473
|
|
Mohan Lal
|
|
|
34
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24Z290120240154627
|
05/02/2024
|
Mohan Lal
|
1311005WL0008057
|
Mohan Lal
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440472
|
|
Mohan Lal
|
|
|
35
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24Z290120240154626
|
05/02/2024
|
Sushma
|
1311005WL0008057
|
Sushma
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440476
|
|
Sushma
|
|
|
36
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24Z290120240154631
|
05/02/2024
|
Rita Devi
|
1311005WL0008057
|
Rita Devi
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440491
|
|
Rita Devi
|
|
|
37
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24Z290120240154630
|
05/02/2024
|
Sameer
|
1311005WL0008057
|
Sameer
|
00354
|
PUNB0338400
|
96
|
96
|
Processed
|
05/02/2024
|
|
0130440489
|
|
Sameer
|
|
|
38
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24Z290120240154632
|
05/02/2024
|
Sameer
|
1311005WL0008057
|
Sameer
|
00354
|
PUNB0338400
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130440490
|
|
Sameer
|
|
|
39
|
Solan
|
HP-11-005-203-01518700/779
(Salogra)
|
1311005203NRG24Z290120240154636
|
05/02/2024
|
Nek Ram
|
1311005WL0008057
|
Nek Ram
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440488
|
|
Nek Ram
|
|
|
40
|
Solan
|
HP-11-005-203-01518700/779
(Salogra)
|
1311005203NRG24Z290120240154635
|
05/02/2024
|
Nek Ram
|
1311005WL0008057
|
Nek Ram
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440487
|
|
Nek Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
41
|
Solan
|
HP-11-005-203-01521600/731
(Salogra)
|
1311005203NRG24Z290120240154670
|
05/02/2024
|
Vivek
|
1311005WL0008057
|
Vivek
|
00354
|
PUNB0616700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130440479
|
|
Vivek
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
42
|
Solan
|
HP-11-005-177-01504600/404
(Anhech)
|
1311005177NRG24Z020220240174668
|
05/02/2024
|
Praveen
|
1311005WL0008428
|
Praveen
|
00354
|
PUNB0871200
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440513
|
|
Praveen
|
|
|
43
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24Z020220240174681
|
05/02/2024
|
Beli Ram
|
1311005WL0008428
|
Beli Ram
|
00354
|
PUNB0871200
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224002A5B94
|
No Such Account
|
|
|
|
44
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24Z020220240174675
|
05/02/2024
|
Beli Ram
|
1311005WL0008428
|
Beli Ram
|
00354
|
PUNB0871200
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224002A5B93
|
No Such Account
|
|
|
|
45
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24Z020220240174677
|
05/02/2024
|
Beli Ram
|
1311005WL0008428
|
Beli Ram
|
00354
|
PUNB0871200
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224002A5B96
|
No Such Account
|
|
|
|
46
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24Z020220240174679
|
05/02/2024
|
Beli Ram
|
1311005WL0008428
|
Beli Ram
|
00354
|
PUNB0871200
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224002A5B95
|
No Such Account
|
|
|
|
47
|
Solan
|
HP-11-005-177-01504800/433
(Anhech)
|
1311005177NRG24Z020220240174691
|
05/02/2024
|
Meera Devi
|
1311005WL0008428
|
Meera Devi
|
00354
|
PUNB0871200
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440690
|
|
Meera Devi
|
|
|
48
|
Solan
|
HP-11-005-177-01505100/416
(Anhech)
|
1311005177NRG24Z020220240174708
|
05/02/2024
|
Nisha
|
1311005WL0008428
|
Nisha
|
00354
|
PUNB0871200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440515
|
|
Nisha
|
|
|
49
|
Solan
|
HP-11-005-177-01505100/416
(Anhech)
|
1311005177NRG24Z020220240174709
|
05/02/2024
|
Nisha
|
1311005WL0008428
|
Nisha
|
00354
|
PUNB0871200
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440514
|
|
Nisha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
50
|
Solan
|
HP-11-005-177-01505100/11
(Anhech)
|
1311005177NRG24Z020220240174705
|
05/02/2024
|
Chet Ram
|
1311005WL0008428
|
Chet Ram
|
00354
|
PUNB0981100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130440510
|
|
Chet Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
51
|
Solan
|
HP-11-005-203-01517300/344
(Salogra)
|
1311005203NRG24Z290120240154563
|
05/02/2024
|
Ram Pyari
|
1311005WL0008057
|
Ram Pyari
|
00415
|
SBIN0050127
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440511
|
|
Ram Pyari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
52
|
Solan
|
HP-11-005-203-01517300/733
(Salogra)
|
1311005203NRG24Z290120240154574
|
05/02/2024
|
Rekha
|
1311005WL0008057
|
Rekha
|
00415
|
SBIN0051210
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130440509
|
|
Rekha
|
|
|
53
|
Solan
|
HP-11-005-203-01517700/789
(Salogra)
|
1311005203NRG24Z290120240154584
|
05/02/2024
|
Rakesh
|
1311005WL0008057
|
Rakesh
|
00415
|
SBIN0051210
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130440503
|
|
Rakesh
|
|
|
54
|
Solan
|
HP-11-005-203-01517700/913
(Salogra)
|
1311005203NRG24Z290120240154585
|
05/02/2024
|
Rakesh Kumar
|
1311005WL0008057
|
Rakesh Kumar
|
00415
|
SBIN0051210
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440688
|
|
Rakesh Kumar
|
|
|
55
|
Solan
|
HP-11-005-203-01517800/53
(Salogra)
|
1311005203NRG24Z290120240154591
|
05/02/2024
|
Inder Dutt
|
1311005WL0008057
|
Inder Dutt
|
00415
|
SBIN0051210
|
59
|
59
|
Processed
|
05/02/2024
|
|
0130440696
|
|
Inder Dutt
|
|
|
56
|
Solan
|
HP-11-005-203-01517900/493
(Salogra)
|
1311005203NRG24Z290120240154600
|
05/02/2024
|
Meera
|
1311005WL0008057
|
Meera
|
00415
|
SBIN0051210
|
64
|
64
|
Processed
|
05/02/2024
|
|
0130440497
|
|
Meera
|
|
|
57
|
Solan
|
HP-11-005-203-01518400/418
(Salogra)
|
1311005203NRG24Z290120240154616
|
05/02/2024
|
Tara Devi
|
1311005WL0008057
|
Tara Devi
|
00415
|
SBIN0051210
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130440499
|
|
Tara Devi
|
|
|
58
|
Solan
|
HP-11-005-203-01518400/418
(Salogra)
|
1311005203NRG24Z290120240154615
|
05/02/2024
|
Tara Devi
|
1311005WL0008057
|
Tara Devi
|
00415
|
SBIN0051210
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440498
|
|
Tara Devi
|
|
|
59
|
Solan
|
HP-11-005-203-01518400/418
(Salogra)
|
1311005203NRG24Z290120240154614
|
05/02/2024
|
Tara Devi
|
1311005WL0008057
|
Tara Devi
|
00415
|
SBIN0051210
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130440502
|
|
Tara Devi
|
|
|
60
|
Solan
|
HP-11-005-203-01518400/418
(Salogra)
|
1311005203NRG24Z290120240154613
|
05/02/2024
|
Tara Devi
|
1311005WL0008057
|
Tara Devi
|
00415
|
SBIN0051210
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440501
|
|
Tara Devi
|
|
|
61
|
Solan
|
HP-11-005-203-01518400/418
(Salogra)
|
1311005203NRG24Z290120240154612
|
05/02/2024
|
Tara Devi
|
1311005WL0008057
|
Tara Devi
|
00415
|
SBIN0051210
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440500
|
|
Tara Devi
|
|
|
62
|
Solan
|
HP-11-005-203-01518500/483
(Salogra)
|
1311005203NRG24Z290120240154629
|
05/02/2024
|
Bhavna Kumari
|
1311005WL0008057
|
Bhavna Kumari
|
00415
|
SBIN0051210
|
47
|
47
|
Processed
|
05/02/2024
|
|
0130440518
|
|
Bhavna Kumari
|
|
|
63
|
Solan
|
HP-11-005-203-01518700/779
(Salogra)
|
1311005203NRG24Z290120240154637
|
05/02/2024
|
Rameshwari Devi
|
1311005WL0008057
|
Rameshwari Devi
|
00415
|
SBIN0051210
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440686
|
|
Rameshwari Devi
|
|
|
64
|
Solan
|
HP-11-005-203-01518700/779
(Salogra)
|
1311005203NRG24Z290120240154634
|
05/02/2024
|
Rameshwari Devi
|
1311005WL0008057
|
Rameshwari Devi
|
00415
|
SBIN0051210
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440687
|
|
Rameshwari Devi
|
|
|
65
|
Solan
|
HP-11-005-203-01518700/779
(Salogra)
|
1311005203NRG24Z290120240154633
|
05/02/2024
|
Yogesh Jaswal
|
1311005WL0008057
|
Yogesh Jaswal
|
00415
|
SBIN0051210
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440530
|
|
Yogesh Jaswal
|
|
|
66
|
Solan
|
HP-11-005-203-01518700/779
(Salogra)
|
1311005203NRG24Z290120240154638
|
05/02/2024
|
Yogesh Jaswal
|
1311005WL0008057
|
Yogesh Jaswal
|
00415
|
SBIN0051210
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440529
|
|
Yogesh Jaswal
|
|
|
67
|
Solan
|
HP-11-005-203-01518700/875
(Salogra)
|
1311005203NRG24Z290120240154639
|
05/02/2024
|
Meera Devi
|
1311005WL0008057
|
Meera Devi
|
00415
|
SBIN0051210
|
80
|
80
|
Processed
|
05/02/2024
|
|
0130440689
|
|
Meera Devi
|
|
|
68
|
Solan
|
HP-11-005-203-01519200/911
(Salogra)
|
1311005203NRG24Z290120240154653
|
05/02/2024
|
Sonia Chandel
|
1311005WL0008057
|
Sonia Chandel
|
00415
|
SBIN0051210
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440522
|
|
Sonia Chandel
|
|
|
69
|
Solan
|
HP-11-005-203-01519200/911
(Salogra)
|
1311005203NRG24Z290120240154651
|
05/02/2024
|
Sonia Chandel
|
1311005WL0008057
|
Sonia Chandel
|
00415
|
SBIN0051210
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440523
|
|
Sonia Chandel
|
|
|
70
|
Solan
|
HP-11-005-203-01519200/911
(Salogra)
|
1311005203NRG24Z290120240154654
|
05/02/2024
|
Sonia Chandel
|
1311005WL0008057
|
Sonia Chandel
|
00415
|
SBIN0051210
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440524
|
|
Sonia Chandel
|
|
|
71
|
Solan
|
HP-11-005-203-01519200/912
(Salogra)
|
1311005203NRG24Z290120240154657
|
05/02/2024
|
Jivna Devi
|
1311005WL0008057
|
Jivna Devi
|
00415
|
SBIN0051210
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440525
|
|
Jivna Devi
|
|
|
72
|
Solan
|
HP-11-005-203-01519200/912
(Salogra)
|
1311005203NRG24Z290120240154656
|
05/02/2024
|
Jivna Devi
|
1311005WL0008057
|
Jivna Devi
|
00415
|
SBIN0051210
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440528
|
|
Jivna Devi
|
|
|
73
|
Solan
|
HP-11-005-203-01519200/912
(Salogra)
|
1311005203NRG24Z290120240154661
|
05/02/2024
|
Jivna Devi
|
1311005WL0008057
|
Jivna Devi
|
00415
|
SBIN0051210
|
96
|
96
|
Processed
|
05/02/2024
|
|
0130440527
|
|
Jivna Devi
|
|
|
74
|
Solan
|
HP-11-005-203-01519200/912
(Salogra)
|
1311005203NRG24Z290120240154659
|
05/02/2024
|
Jivna Devi
|
1311005WL0008057
|
Jivna Devi
|
00415
|
SBIN0051210
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440526
|
|
Jivna Devi
|
|
|
75
|
Solan
|
HP-11-005-203-01519700/673
(Salogra)
|
1311005203NRG24Z290120240154662
|
05/02/2024
|
Narayani Devi
|
1311005WL0008057
|
Narayani Devi
|
00415
|
SBIN0051210
|
47
|
47
|
Processed
|
05/02/2024
|
|
0130440519
|
|
Narayani Devi
|
|
|
76
|
Solan
|
HP-11-005-203-01519700/894
(Salogra)
|
1311005203NRG24Z290120240154663
|
05/02/2024
|
Pooja Thakur
|
1311005WL0008057
|
Pooja Thakur
|
00415
|
SBIN0051210
|
16
|
16
|
Processed
|
05/02/2024
|
|
0130440695
|
|
Pooja Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4153
|
4153
|
|
|
|
|
|
|
|
|
77
|
Solan
|
HP-11-005-177-01504300/255
(Anhech)
|
1311005177NRG24Z020220240174639
|
05/02/2024
|
Kiran
|
1311005WL0008428
|
Kiran
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440706
|
|
KIRAN WO RAVINDER KUMAR
|
|
|
78
|
Solan
|
HP-11-005-177-01504300/255
(Anhech)
|
1311005177NRG24Z020220240174636
|
05/02/2024
|
Kiran
|
1311005WL0008428
|
Kiran
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440707
|
|
KIRAN WO RAVINDER KUMAR
|
|
|
79
|
Solan
|
HP-11-005-177-01504300/255
(Anhech)
|
1311005177NRG24Z020220240174635
|
05/02/2024
|
Kiran
|
1311005WL0008428
|
Kiran
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440708
|
|
KIRAN WO RAVINDER KUMAR
|
|
|
80
|
Solan
|
HP-11-005-177-01504300/292
(Anhech)
|
1311005177NRG24Z020220240174645
|
05/02/2024
|
Manju Devi
|
1311005WL0008428
|
Manju Devi
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440713
|
|
MANJU DEVI
|
|
|
81
|
Solan
|
HP-11-005-177-01504300/292
(Anhech)
|
1311005177NRG24Z020220240174642
|
05/02/2024
|
Manju Devi
|
1311005WL0008428
|
Manju Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440712
|
|
MANJU DEVI
|
|
|
82
|
Solan
|
HP-11-005-177-01504300/292
(Anhech)
|
1311005177NRG24Z020220240174641
|
05/02/2024
|
Manju Devi
|
1311005WL0008428
|
Manju Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440711
|
|
MANJU DEVI
|
|
|
83
|
Solan
|
HP-11-005-177-01504300/292
(Anhech)
|
1311005177NRG24Z020220240174640
|
05/02/2024
|
Ram Lal
|
1311005WL0008428
|
Ram Lal
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440505
|
|
RAM LAL
|
|
|
84
|
Solan
|
HP-11-005-177-01504300/292
(Anhech)
|
1311005177NRG24Z020220240174644
|
05/02/2024
|
Ram Lal
|
1311005WL0008428
|
Ram Lal
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440504
|
|
RAM LAL
|
|
|
85
|
Solan
|
HP-11-005-177-01504300/292
(Anhech)
|
1311005177NRG24Z020220240174643
|
05/02/2024
|
Ram Lal
|
1311005WL0008428
|
Ram Lal
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440506
|
|
RAM LAL
|
|
|
86
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24Z020220240174650
|
05/02/2024
|
Meera Devi
|
1311005WL0008428
|
Meera Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440710
|
|
MEERA DEVI WO RAJ KUMAR
|
|
|
87
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24Z020220240174647
|
05/02/2024
|
Meera Devi
|
1311005WL0008428
|
Meera Devi
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440709
|
|
MEERA DEVI WO RAJ KUMAR
|
|
|
88
|
Solan
|
HP-11-005-177-01504400/69
(Anhech)
|
1311005177NRG24Z020220240174654
|
05/02/2024
|
Jai Singh
|
1311005WL0008428
|
Jai Singh
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130440704
|
|
JAI SINGH S/O OM DUTT
|
|
|
89
|
Solan
|
HP-11-005-177-01504600/157
(Anhech)
|
1311005177NRG24Z020220240174659
|
05/02/2024
|
Nita
|
1311005WL0008428
|
Nita
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440731
|
|
NEETA DEVI
|
|
|
90
|
Solan
|
HP-11-005-177-01504600/158
(Anhech)
|
1311005177NRG24Z020220240174661
|
05/02/2024
|
Anita
|
1311005WL0008428
|
Anita
|
00462
|
UCBA0000516
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224002A5BBD
|
Account Closed
|
|
|
|
91
|
Solan
|
HP-11-005-177-01504600/158
(Anhech)
|
1311005177NRG24Z020220240174660
|
05/02/2024
|
Anita
|
1311005WL0008428
|
Anita
|
00462
|
UCBA0000516
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224002A5BBC
|
Account Closed
|
|
|
|
92
|
Solan
|
HP-11-005-177-01504600/159
(Anhech)
|
1311005177NRG24Z020220240174662
|
05/02/2024
|
Nilam Kumari
|
1311005WL0008428
|
Nilam Kumari
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440699
|
|
NEELAM KUMARI WO BHUTTO
|
|
|
93
|
Solan
|
HP-11-005-177-01504600/160
(Anhech)
|
1311005177NRG24Z020220240174663
|
05/02/2024
|
GOPAL DASS
|
1311005WL0008428
|
GOPAL DASS
|
00462
|
UCBA0000516
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130440741
|
|
GOPAL DASS S/O DEEDU RAM
|
|
|
94
|
Solan
|
HP-11-005-177-01504600/266
(Anhech)
|
1311005177NRG24Z020220240174664
|
05/02/2024
|
Asha
|
1311005WL0008428
|
Asha
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440721
|
|
ASHA
|
|
|
95
|
Solan
|
HP-11-005-177-01504600/319
(Anhech)
|
1311005177NRG24Z020220240174665
|
05/02/2024
|
RANBIR
|
1311005WL0008428
|
RANBIR
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440742
|
|
RANVIR SO BRIJ LAL
|
|
|
96
|
Solan
|
HP-11-005-177-01504600/327
(Anhech)
|
1311005177NRG24Z020220240174666
|
05/02/2024
|
Leela Devi
|
1311005WL0008428
|
Leela Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440512
|
|
LEELA DEVI W/O BRIJ LAL
|
|
|
97
|
Solan
|
HP-11-005-177-01504600/370
(Anhech)
|
1311005177NRG24Z020220240174667
|
05/02/2024
|
Nirmla
|
1311005WL0008428
|
Nirmla
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440717
|
|
NIRMALA WO NARESH KUMAR
|
|
|
98
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24Z020220240174670
|
05/02/2024
|
Beena Devi
|
1311005WL0008428
|
Beena Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440720
|
|
BEENA DEVI WO DEEP RAM
|
|
|
99
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24Z020220240174669
|
05/02/2024
|
Deep Ram
|
1311005WL0008428
|
Deep Ram
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440719
|
|
DEEP RAM SO ROSHAN LAL
|
|
|
100
|
Solan
|
HP-11-005-177-01504800/154
(Anhech)
|
1311005177NRG24Z020220240174672
|
05/02/2024
|
Khem Chand
|
1311005WL0008428
|
Khem Chand
|
00462
|
UCBA0000516
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224002A5C1D
|
No Such Account
|
|
|
|
101
|
Solan
|
HP-11-005-177-01504800/171
(Anhech)
|
1311005177NRG24Z020220240174673
|
05/02/2024
|
Manju Devi
|
1311005WL0008428
|
Manju Devi
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440495
|
|
MANJU DEVI W/O HEM SINGH
|
|
|
102
|
Solan
|
HP-11-005-177-01504800/215
(Anhech)
|
1311005177NRG24Z020220240174686
|
05/02/2024
|
Vandana
|
1311005WL0008428
|
Vandana
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440739
|
|
VANDNA DEVI W/O HARI SINGH
|
|
|
103
|
Solan
|
HP-11-005-177-01504800/215
(Anhech)
|
1311005177NRG24Z020220240174685
|
05/02/2024
|
Vandana
|
1311005WL0008428
|
Vandana
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130440740
|
|
VANDNA DEVI W/O HARI SINGH
|
|
|
104
|
Solan
|
HP-11-005-177-01504800/267
(Anhech)
|
1311005177NRG24Z020220240174688
|
05/02/2024
|
Ranjeet
|
1311005WL0008428
|
Ranjeet
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440737
|
|
RANJEET BHATIA SO BISHANU RAM
|
|
|
105
|
Solan
|
HP-11-005-177-01504800/267
(Anhech)
|
1311005177NRG24Z020220240174687
|
05/02/2024
|
Renuka
|
1311005WL0008428
|
Renuka
|
00462
|
UCBA0000516
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130440738
|
|
RENUKA BHATIA SO RANJEET BHATIA
|
|
|
106
|
Solan
|
HP-11-005-177-01504800/346
(Anhech)
|
1311005177NRG24Z020220240174689
|
05/02/2024
|
Naresh Kumar
|
1311005WL0008428
|
Naresh Kumar
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130440507
|
|
NARESH KUMAR
|
|
|
107
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24Z020220240174698
|
05/02/2024
|
SOMA DEVI
|
1311005WL0008428
|
SOMA DEVI
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440743
|
|
SOMA DEVI WO LATE SHRI GIAN CHAND
|
|
|
108
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24Z020220240174694
|
05/02/2024
|
SOMA DEVI
|
1311005WL0008428
|
SOMA DEVI
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440744
|
|
SOMA DEVI WO LATE SHRI GIAN CHAND
|
|
|
109
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24Z020220240174696
|
05/02/2024
|
SOMA DEVI
|
1311005WL0008428
|
SOMA DEVI
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440745
|
|
SOMA DEVI WO LATE SHRI GIAN CHAND
|
|
|
110
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24Z020220240174699
|
05/02/2024
|
Anita Devi
|
1311005WL0008428
|
Anita Devi
|
00462
|
UCBA0000516
|
80
|
80
|
Processed
|
05/02/2024
|
|
0130440734
|
|
ANITA WO SHRI HARI SINGH
|
|
|
111
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24Z020220240174703
|
05/02/2024
|
Anita Devi
|
1311005WL0008428
|
Anita Devi
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130440736
|
|
ANITA WO SHRI HARI SINGH
|
|
|
112
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24Z020220240174702
|
05/02/2024
|
Anita Devi
|
1311005WL0008428
|
Anita Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440735
|
|
ANITA WO SHRI HARI SINGH
|
|
|
113
|
Solan
|
HP-11-005-177-01505100/11
(Anhech)
|
1311005177NRG24Z020220240174706
|
05/02/2024
|
Ishwari Devi
|
1311005WL0008428
|
Ishwari Devi
|
00462
|
UCBA0000516
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N0224002A5C1C
|
No Such Account
|
|
|
|
114
|
Solan
|
HP-11-005-177-01505100/192
(Anhech)
|
1311005177NRG24Z020220240174707
|
05/02/2024
|
Harvinder Singh
|
1311005WL0008428
|
Harvinder Singh
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440508
|
|
HARVINDER SINGH S/O SHMOHINDER SINGH
|
|
|
115
|
Solan
|
HP-11-005-177-01505300/113
(Anhech)
|
1311005177NRG24Z020220240174714
|
05/02/2024
|
Jaiwanti Devi
|
1311005WL0008428
|
Jaiwanti Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440722
|
|
JAYVANTI WO PREM SINGH
|
|
|
116
|
Solan
|
HP-11-005-177-01505300/113
(Anhech)
|
1311005177NRG24Z020220240174713
|
05/02/2024
|
Prem Singh
|
1311005WL0008428
|
Prem Singh
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440520
|
|
PREM SINGH S/O SH DAYAL SINGH
|
|
|
117
|
Solan
|
HP-11-005-177-01505300/28
(Anhech)
|
1311005177NRG24Z020220240174715
|
05/02/2024
|
Amar Singh
|
1311005WL0008428
|
Amar Singh
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440521
|
|
AMAR SINGH
|
|
|
118
|
Solan
|
HP-11-005-177-01505300/374
(Anhech)
|
1311005177NRG24Z020220240174716
|
05/02/2024
|
Diksha
|
1311005WL0008428
|
Diksha
|
00462
|
UCBA0000516
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130440718
|
|
DIKSHA DEVI DO GULAB SINGH
|
|
|
119
|
Solan
|
HP-11-005-177-01511300/122
(Anhech)
|
1311005177NRG24Z020220240174718
|
05/02/2024
|
Asha Devi
|
1311005WL0008428
|
Asha Devi
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130440496
|
|
ASHA DEVI
|
|
|
120
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24Z020220240174719
|
05/02/2024
|
MOHAN LAL
|
1311005WL0008428
|
MOHAN LAL
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440698
|
|
MOHAN LAL S/O GAURI DUTT
|
|
|
121
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24Z020220240174721
|
05/02/2024
|
MOHAN LAL
|
1311005WL0008428
|
MOHAN LAL
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130440697
|
|
MOHAN LAL S/O GAURI DUTT
|
|
|
122
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24Z020220240174720
|
05/02/2024
|
Rita Devi
|
1311005WL0008428
|
Rita Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440700
|
|
RITA DEVI W/O MOHAN LAL
|
|
|
123
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24Z020220240174722
|
05/02/2024
|
Rita Devi
|
1311005WL0008428
|
Rita Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440701
|
|
RITA DEVI W/O MOHAN LAL
|
|
|
124
|
Solan
|
HP-11-005-177-01511300/226
(Anhech)
|
1311005177NRG24Z020220240174724
|
05/02/2024
|
Usha Devi
|
1311005WL0008428
|
Usha Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440703
|
|
USHA DEVI
|
|
|
125
|
Solan
|
HP-11-005-177-01511300/226
(Anhech)
|
1311005177NRG24Z020220240174723
|
05/02/2024
|
Usha Devi
|
1311005WL0008428
|
Usha Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440702
|
|
USHA DEVI
|
|
|
126
|
Solan
|
HP-11-005-177-01511300/53
(Anhech)
|
1311005177NRG24Z020220240174725
|
05/02/2024
|
Umawati
|
1311005WL0008428
|
Umawati
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440730
|
|
UMAWATI W/O LATE SH RAM DAYAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
127
|
Solan
|
HP-11-005-203-01517800/756
(Salogra)
|
1311005203NRG24Z290120240154597
|
05/02/2024
|
Ranjeet Kumar
|
1311005WL0008057
|
Ranjeet Kumar
|
00462
|
UCBA0000649
|
59
|
59
|
Processed
|
05/02/2024
|
|
0130440748
|
|
RANJEET KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59
|
59
|
|
|
|
|
|
|
|
|
128
|
Solan
|
HP-11-005-206-01525600/155
(SERBANERA)
|
1311005206NRG24Z290120240153782
|
05/02/2024
|
Rekha Devi
|
1311005WL0008050
|
Rekha Devi
|
00462
|
UCBA0000969
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130440723
|
|
REKHA DEVI WO RANVEER SINGH
|
|
|
129
|
Solan
|
HP-11-005-206-01525600/346
(SERBANERA)
|
1311005206NRG24Z290120240153796
|
05/02/2024
|
Satish Kumar
|
1311005WL0008050
|
Satish Kumar
|
00462
|
UCBA0000969
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440749
|
|
SATISH KUMAR SO AMAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
130
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24Z020220240174646
|
05/02/2024
|
Raj Kumar
|
1311005WL0008428
|
Raj Kumar
|
00462
|
UCBA0001510
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440716
|
|
RAJ KUMAR S/O RAM LAL
|
|
|
131
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24Z020220240174649
|
05/02/2024
|
Raj Kumar
|
1311005WL0008428
|
Raj Kumar
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440715
|
|
RAJ KUMAR S/O RAM LAL
|
|
|
132
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24Z020220240174648
|
05/02/2024
|
Raj Kumar
|
1311005WL0008428
|
Raj Kumar
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440714
|
|
RAJ KUMAR S/O RAM LAL
|
|
|
133
|
Solan
|
HP-11-005-177-01504400/278
(Anhech)
|
1311005177NRG24Z020220240174651
|
05/02/2024
|
Kamla
|
1311005WL0008428
|
Kamla
|
00462
|
UCBA0001510
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440751
|
|
KAMALA DEVI WO MOHAN LAL
|
|
|
134
|
Solan
|
HP-11-005-177-01504400/400
(Anhech)
|
1311005177NRG24Z020220240174653
|
05/02/2024
|
Manisha Devi
|
1311005WL0008428
|
Manisha Devi
|
00462
|
UCBA0001510
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440750
|
|
MANISHA DO JOGINDER SINGH
|
|
|
135
|
Solan
|
HP-11-005-177-01504400/69
(Anhech)
|
1311005177NRG24Z020220240174655
|
05/02/2024
|
Reeta Kumari
|
1311005WL0008428
|
Reeta Kumari
|
00462
|
UCBA0001510
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440705
|
|
REETA KUMARI WO JAI SINGH
|
|
|
136
|
Solan
|
HP-11-005-177-01505600/434
(Anhech)
|
1311005177NRG24Z020220240174717
|
05/02/2024
|
Satish
|
1311005WL0008428
|
Satish
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440752
|
|
SATISH SO JEET RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
137
|
Solan
|
HP-11-005-203-01519200/911
(Salogra)
|
1311005203NRG24Z290120240154650
|
05/02/2024
|
Rahul Jaswal
|
1311005WL0008057
|
Rahul Jaswal
|
00462
|
UCBA0002330
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130440726
|
|
RAHUL JASWAL
|
|
|
138
|
Solan
|
HP-11-005-203-01519200/911
(Salogra)
|
1311005203NRG24Z290120240154649
|
05/02/2024
|
Rahul Jaswal
|
1311005WL0008057
|
Rahul Jaswal
|
00462
|
UCBA0002330
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440725
|
|
RAHUL JASWAL
|
|
|
139
|
Solan
|
HP-11-005-203-01519200/911
(Salogra)
|
1311005203NRG24Z290120240154652
|
05/02/2024
|
Rahul Jaswal
|
1311005WL0008057
|
Rahul Jaswal
|
00462
|
UCBA0002330
|
96
|
96
|
Processed
|
05/02/2024
|
|
0130440724
|
|
RAHUL JASWAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
140
|
Solan
|
HP-11-005-203-01519200/912
(Salogra)
|
1311005203NRG24Z290120240154655
|
05/02/2024
|
Karam Singh
|
1311005WL0008057
|
Karam Singh
|
00462
|
UCBA0002985
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130440728
|
|
KARAM SINGH
|
|
|
141
|
Solan
|
HP-11-005-203-01519200/912
(Salogra)
|
1311005203NRG24Z290120240154658
|
05/02/2024
|
Karam Singh
|
1311005WL0008057
|
Karam Singh
|
00462
|
UCBA0002985
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130440727
|
|
KARAM SINGH
|
|
|
142
|
Solan
|
HP-11-005-203-01519200/912
(Salogra)
|
1311005203NRG24Z290120240154660
|
05/02/2024
|
Karam Singh
|
1311005WL0008057
|
Karam Singh
|
00462
|
UCBA0002985
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130440729
|
|
KARAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27331
|
27331
|
|
|
|
|
|
|
|