|
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-11-005-208-01491600/463
(SHADIYAN)
|
1311005208NRG24Z290120240166307
|
03/02/2024
|
Vishakha
|
1311005WL0008184
|
Vishakha
|
00032
|
UTIB0000366
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847618
|
|
Vishakha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-186-01496500/472
(Dangri)
|
1311005186NRG24Z290120240155399
|
03/02/2024
|
Chain Singh
|
1311005WL0008070
|
Chain Singh
|
00045
|
BARB0SOLANX
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849447
|
|
Chain Singh
|
|
|
3
|
Solan
|
HP-11-005-186-01497700/664
(Dangri)
|
1311005186NRG24Z290120240155461
|
03/02/2024
|
Geeta Devi
|
1311005WL0008070
|
Geeta Devi
|
00045
|
BARB0SOLANX
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090849448
|
|
Geeta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-179-01502800/633
(Barog)
|
1311005212NRG24Z020220240174387
|
03/02/2024
|
CHAMPA SHARMA
|
1311005WL0008424
|
CHAMPA SHARMA
|
00089
|
CBIN0281335
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849450
|
|
CHAMPA SHARMA
|
|
|
5
|
Solan
|
HP-11-005-179-01502800/633
(Barog)
|
1311005212NRG24Z020220240174385
|
03/02/2024
|
CHAMPA SHARMA
|
1311005WL0008424
|
CHAMPA SHARMA
|
00089
|
CBIN0281335
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849449
|
|
CHAMPA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-189-01483200/320
(Haripur)
|
1311005189NRG24Z290120240158572
|
03/02/2024
|
Amar Singh
|
1311005WL0008103
|
Amar Singh
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849452
|
|
Amar Singh
|
|
|
7
|
Solan
|
HP-11-005-190-01481700/215
(Jabal Jamrot)
|
1311005190NRG24Z030220240177007
|
03/02/2024
|
Devi Chand
|
1311005WL0008510
|
Devi Chand
|
00089
|
CBIN0282009
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090849451
|
|
Devi Chand
|
|
|
8
|
Solan
|
HP-11-005-190-01481700/432
(Jabal Jamrot)
|
1311005190NRG24Z030220240176985
|
03/02/2024
|
Parvati Devi
|
1311005WL0008510
|
Parvati Devi
|
00089
|
CBIN0282009
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090849453
|
|
Parvati Devi
|
|
|
9
|
Solan
|
HP-11-005-190-01481700/435
(Jabal Jamrot)
|
1311005190NRG24Z030220240176749
|
03/02/2024
|
Krishan Datt
|
1311005WL0008510
|
Krishan Datt
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849454
|
|
Krishan Datt
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-181-01489600/474
(Bharti)
|
1311005181NRG24Z030220240176437
|
03/02/2024
|
Devinder Kumar
|
1311005WL0008505
|
Devinder Kumar
|
00152
|
HDFC0000650
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849455
|
|
Devinder Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-179-01502900/385
(Barog)
|
1311005212NRG24Z020220240174405
|
03/02/2024
|
Raman Verma
|
1311005WL0008424
|
Raman Verma
|
00152
|
HDFC0002900
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849456
|
|
Raman Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
12
|
Solan
|
HP-11-005-190-01481700/435
(Jabal Jamrot)
|
1311005190NRG24Z030220240176750
|
03/02/2024
|
Kusum lata
|
1311005WL0008510
|
Kusum lata
|
00152
|
HDFC0004327
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849457
|
|
Kusum lata
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-189-01483400/503
(Haripur)
|
1311005189NRG24Z290120240158664
|
03/02/2024
|
Nisha
|
1311005WL0008103
|
Nisha
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090847498
|
|
Nisha
|
|
|
14
|
Solan
|
HP-11-005-189-01483700/470
(Haripur)
|
1311005189NRG24Z290120240158702
|
03/02/2024
|
Hinu Begum
|
1311005WL0008103
|
Hinu Begum
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090847501
|
|
Hinu Begum
|
|
|
15
|
Solan
|
HP-11-005-189-01483700/82
(Haripur)
|
1311005189NRG24Z290120240158709
|
03/02/2024
|
Pravin
|
1311005WL0008103
|
Pravin
|
00159
|
PUNB0HPGB04
|
143
|
143
|
Processed
|
05/02/2024
|
|
0090847499
|
|
Pravin
|
|
|
16
|
Solan
|
HP-11-005-189-01483700/84
(Haripur)
|
1311005189NRG24Z290120240158714
|
03/02/2024
|
Tunoo
|
1311005WL0008103
|
Tunoo
|
00159
|
PUNB0HPGB04
|
143
|
143
|
Processed
|
05/02/2024
|
|
0090847500
|
|
Tunoo
|
|
|
17
|
Solan
|
HP-11-005-212-00000810/3
(Sultanpur)
|
1311005212NRG24Z020220240174527
|
03/02/2024
|
Sanjay Kumar
|
1311005WL0008424
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847497
|
|
Sanjay Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
18
|
Solan
|
HP-11-005-211-01497200/183
(Top Ki Berh)
|
1311005211NRG24Z300120240166962
|
03/02/2024
|
Ishwar Singh
|
1311005WL0008218
|
Ishwar Singh
|
00176
|
IDIB000S184
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090849458
|
|
Ishwar Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
19
|
Solan
|
HP-11-005-196-01513900/173
(Kothon)
|
1311005196NRG24Z290120240157542
|
03/02/2024
|
Dalip Thakur
|
1311005WL0008091
|
Dalip Thakur
|
00176
|
IDIB000S744
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849459
|
|
Dalip Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-178-01500300/42
(ANJI)
|
1311005178NRG24Z290120240160240
|
03/02/2024
|
Joginder
|
1311005WL0008118
|
Joginder
|
00177
|
IOBA0001280
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090849460
|
|
Joginder
|
|
|
21
|
Solan
|
HP-11-005-178-01500300/47
(ANJI)
|
1311005178NRG24Z290120240160252
|
03/02/2024
|
GEETA
|
1311005WL0008118
|
GEETA
|
00177
|
IOBA0001280
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849461
|
|
GEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
22
|
Solan
|
HP-11-005-200-01512200/134
(OACHGHAT)
|
1311005200NRG24Z290120240161388
|
03/02/2024
|
Om Prakash
|
1311005WL0008141
|
Om Prakash
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849475
|
|
OM PRAKASH
|
|
|
23
|
Solan
|
HP-11-005-200-01512200/134
(OACHGHAT)
|
1311005200NRG24Z290120240161389
|
03/02/2024
|
Rajat
|
1311005WL0008141
|
Rajat
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847317
|
|
RAJAT
|
|
|
24
|
Solan
|
HP-11-005-200-01512200/137
(OACHGHAT)
|
1311005200NRG24Z290120240161392
|
03/02/2024
|
Satya Devi
|
1311005WL0008141
|
Satya Devi
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849875
|
|
SATYA DEVI
|
|
|
25
|
Solan
|
HP-11-005-200-01512200/178
(OACHGHAT)
|
1311005200NRG24Z290120240161402
|
03/02/2024
|
Nirmla
|
1311005WL0008141
|
Nirmla
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849462
|
|
NIRMLA
|
|
|
26
|
Solan
|
HP-11-005-200-01512200/178
(OACHGHAT)
|
1311005200NRG24Z290120240161401
|
03/02/2024
|
Roop Dutt
|
1311005WL0008141
|
Roop Dutt
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849463
|
|
ROOP DUTT
|
|
|
27
|
Solan
|
HP-11-005-200-01512200/199
(OACHGHAT)
|
1311005200NRG24Z290120240161409
|
03/02/2024
|
Rakesh Sharma
|
1311005WL0008141
|
Rakesh Sharma
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849879
|
|
RAKESH SHARMA
|
|
|
28
|
Solan
|
HP-11-005-200-01512200/199
(OACHGHAT)
|
1311005200NRG24Z290120240161410
|
03/02/2024
|
Ranjana Sharma
|
1311005WL0008141
|
Ranjana Sharma
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849877
|
|
RANJANA SHARMA
|
|
|
29
|
Solan
|
HP-11-005-200-01512200/273
(OACHGHAT)
|
1311005200NRG24Z290120240161414
|
03/02/2024
|
Sheela
|
1311005WL0008141
|
Sheela
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849887
|
|
SHEELA
|
|
|
30
|
Solan
|
HP-11-005-200-01512200/273
(OACHGHAT)
|
1311005200NRG24Z290120240161415
|
03/02/2024
|
Som Dutt
|
1311005WL0008141
|
Som Dutt
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849464
|
|
SOM DUTT
|
|
|
31
|
Solan
|
HP-11-005-200-01512200/274
(OACHGHAT)
|
1311005200NRG24Z290120240161421
|
03/02/2024
|
Arti
|
1311005WL0008141
|
Arti
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849886
|
|
ARTI
|
|
|
32
|
Solan
|
HP-11-005-200-01512200/274
(OACHGHAT)
|
1311005200NRG24Z290120240161420
|
03/02/2024
|
Vikas Sharma
|
1311005WL0008141
|
Vikas Sharma
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849876
|
|
VIKAS SHARMA
|
|
|
33
|
Solan
|
HP-11-005-200-01512200/295
(OACHGHAT)
|
1311005200NRG24Z290120240161423
|
03/02/2024
|
Alka
|
1311005WL0008141
|
Alka
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849878
|
|
ALKA
|
|
|
34
|
Solan
|
HP-11-005-200-01512200/343
(OACHGHAT)
|
1311005200NRG24Z290120240161428
|
03/02/2024
|
Meera
|
1311005WL0008141
|
Meera
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847314
|
|
MEERA
|
|
|
35
|
Solan
|
HP-11-005-200-01512200/343
(OACHGHAT)
|
1311005200NRG24Z290120240161429
|
03/02/2024
|
Sahil Sharma
|
1311005WL0008141
|
Sahil Sharma
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849874
|
|
SAHIL SHARMA
|
|
|
36
|
Solan
|
HP-11-005-200-01512200/406
(OACHGHAT)
|
1311005200NRG24Z290120240161438
|
03/02/2024
|
Ambika
|
1311005WL0008141
|
Ambika
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847325
|
|
AMBIKA
|
|
|
37
|
Solan
|
HP-11-005-200-01512200/417
(OACHGHAT)
|
1311005200NRG24Z290120240161439
|
03/02/2024
|
Monika
|
1311005WL0008141
|
Monika
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847326
|
|
MONIKA
|
|
|
38
|
Solan
|
HP-11-005-200-01512200/97
(OACHGHAT)
|
1311005200NRG24Z290120240161449
|
03/02/2024
|
Chander Singh
|
1311005WL0008141
|
Chander Singh
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849467
|
|
CHANDER SINGH
|
|
|
39
|
Solan
|
HP-11-005-200-01527300/225
(OACHGHAT)
|
1311005200NRG24Z290120240161513
|
03/02/2024
|
Mahinder Pal
|
1311005WL0008141
|
Mahinder Pal
|
00349
|
PSIB0000235
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090847315
|
|
MAHINDER PAL
|
|
|
40
|
Solan
|
HP-11-005-200-01527300/225
(OACHGHAT)
|
1311005200NRG24Z290120240161514
|
03/02/2024
|
Nirmla Devi
|
1311005WL0008141
|
Nirmla Devi
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849470
|
|
NIRMLA DEVI
|
|
|
41
|
Solan
|
HP-11-005-200-01527300/392
(OACHGHAT)
|
1311005200NRG24Z290120240161521
|
03/02/2024
|
Poli Vishvas
|
1311005WL0008141
|
Poli Vishvas
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090847324
|
|
POLI VISHVAS
|
|
|
42
|
Solan
|
HP-11-005-200-01527300/424
(OACHGHAT)
|
1311005200NRG24Z290120240161537
|
03/02/2024
|
Kamlesh Gupta
|
1311005WL0008141
|
Kamlesh Gupta
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847318
|
|
KAMLESH GUPTA
|
|
|
43
|
Solan
|
HP-11-005-200-01527600/191
(OACHGHAT)
|
1311005200NRG24Z290120240161558
|
03/02/2024
|
Kanta
|
1311005WL0008141
|
Kanta
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847321
|
|
KANTA
|
|
|
44
|
Solan
|
HP-11-005-200-01527600/191
(OACHGHAT)
|
1311005200NRG24Z290120240161557
|
03/02/2024
|
Ranjit
|
1311005WL0008141
|
Ranjit
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849880
|
|
RANJIT
|
|
|
45
|
Solan
|
HP-11-005-200-01527600/200
(OACHGHAT)
|
1311005200NRG24Z290120240161565
|
03/02/2024
|
Gyan Chand
|
1311005WL0008141
|
Gyan Chand
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849466
|
|
GYAN CHAND
|
|
|
46
|
Solan
|
HP-11-005-200-01527600/200
(OACHGHAT)
|
1311005200NRG24Z290120240161564
|
03/02/2024
|
Meena
|
1311005WL0008141
|
Meena
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849888
|
|
MEENA
|
|
|
47
|
Solan
|
HP-11-005-200-01527600/254
(OACHGHAT)
|
1311005200NRG24Z290120240161571
|
03/02/2024
|
Chain Singh
|
1311005WL0008141
|
Chain Singh
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849465
|
|
CHAIN SINGH
|
|
|
48
|
Solan
|
HP-11-005-200-01527600/254
(OACHGHAT)
|
1311005200NRG24Z290120240161570
|
03/02/2024
|
Usha devi
|
1311005WL0008141
|
Usha devi
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849476
|
|
USHA DEVI
|
|
|
49
|
Solan
|
HP-11-005-200-01527600/52
(OACHGHAT)
|
1311005200NRG24Z290120240161595
|
03/02/2024
|
Jai Singh
|
1311005WL0008141
|
Jai Singh
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849474
|
|
JAI SINGH
|
|
|
50
|
Solan
|
HP-11-005-200-01527700/159
(OACHGHAT)
|
1311005200NRG24Z290120240161599
|
03/02/2024
|
Om Parkash
|
1311005WL0008141
|
Om Parkash
|
00349
|
PSIB0000235
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849884
|
|
OM PARKASH
|
|
|
51
|
Solan
|
HP-11-005-200-01527700/190
(OACHGHAT)
|
1311005200NRG24Z290120240161602
|
03/02/2024
|
Govind Ram
|
1311005WL0008141
|
Govind Ram
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847313
|
|
GOVIND RAM
|
|
|
52
|
Solan
|
HP-11-005-200-01527700/368
(OACHGHAT)
|
1311005200NRG24Z290120240161606
|
03/02/2024
|
Nisha
|
1311005WL0008141
|
Nisha
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847322
|
|
NISHA
|
|
|
53
|
Solan
|
HP-11-005-200-01528200/188
(OACHGHAT)
|
1311005200NRG24Z290120240161610
|
03/02/2024
|
Suneeta
|
1311005WL0008141
|
Suneeta
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849883
|
|
SUNEETA
|
|
|
54
|
Solan
|
HP-11-005-200-01528200/248
(OACHGHAT)
|
1311005200NRG24Z290120240161612
|
03/02/2024
|
Kusum
|
1311005WL0008141
|
Kusum
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849885
|
|
KUSUM
|
|
|
55
|
Solan
|
HP-11-005-200-01528200/250
(OACHGHAT)
|
1311005200NRG24Z290120240161619
|
03/02/2024
|
Rama Nand
|
1311005WL0008141
|
Rama Nand
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849472
|
|
RAMA NAND
|
|
|
56
|
Solan
|
HP-11-005-200-01528200/328
(OACHGHAT)
|
1311005200NRG24Z290120240161620
|
03/02/2024
|
Beena Devi
|
1311005WL0008141
|
Beena Devi
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847311
|
|
BEENA DEVI
|
|
|
57
|
Solan
|
HP-11-005-200-01528200/339
(OACHGHAT)
|
1311005200NRG24Z290120240161621
|
03/02/2024
|
Neena Devi
|
1311005WL0008141
|
Neena Devi
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847316
|
|
NEENA DEVI
|
|
|
58
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24Z290120240161623
|
03/02/2024
|
Hemlata
|
1311005WL0008141
|
Hemlata
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849882
|
|
HEMLATA
|
|
|
59
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24Z290120240161622
|
03/02/2024
|
Man Singh
|
1311005WL0008141
|
Man Singh
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847309
|
|
MAN SINGH
|
|
|
60
|
Solan
|
HP-11-005-200-01528200/42
(OACHGHAT)
|
1311005200NRG24Z290120240161634
|
03/02/2024
|
Guddi Devi
|
1311005WL0008141
|
Guddi Devi
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847312
|
|
GUDDI DEVI
|
|
|
61
|
Solan
|
HP-11-005-200-01528200/42
(OACHGHAT)
|
1311005200NRG24Z290120240161635
|
03/02/2024
|
Madan Lal
|
1311005WL0008141
|
Madan Lal
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849468
|
|
MADAN LAL
|
|
|
62
|
Solan
|
HP-11-005-200-01528200/430
(OACHGHAT)
|
1311005200NRG24Z290120240161638
|
03/02/2024
|
Dinakshi
|
1311005WL0008141
|
Dinakshi
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090847320
|
|
DINAKSHI
|
|
|
63
|
Solan
|
HP-11-005-200-01528200/44
(OACHGHAT)
|
1311005200NRG24Z290120240161641
|
03/02/2024
|
Shama Devi
|
1311005WL0008141
|
Shama Devi
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849881
|
|
SHAMA DEVI
|
|
|
64
|
Solan
|
HP-11-005-200-01528200/47
(OACHGHAT)
|
1311005200NRG24Z290120240161643
|
03/02/2024
|
Hitender Kumar
|
1311005WL0008141
|
Hitender Kumar
|
00349
|
PSIB0000235
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001DBDC3
|
Account Closed
|
|
|
|
65
|
Solan
|
HP-11-005-200-01528200/47
(OACHGHAT)
|
1311005200NRG24Z290120240161642
|
03/02/2024
|
Jag Mohan
|
1311005WL0008141
|
Jag Mohan
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849469
|
|
JAG MOHAN
|
|
|
66
|
Solan
|
HP-11-005-200-01528200/69
(OACHGHAT)
|
1311005200NRG24Z290120240161644
|
03/02/2024
|
Sita Ram
|
1311005WL0008141
|
Sita Ram
|
00349
|
PSIB0000235
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849471
|
|
SITA RAM
|
|
|
67
|
Solan
|
HP-11-005-200-01528200/82
(OACHGHAT)
|
1311005200NRG24Z290120240161645
|
03/02/2024
|
Harnam Singh
|
1311005WL0008141
|
Harnam Singh
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090849473
|
|
HARNAM SINGH
|
|
|
68
|
Solan
|
HP-11-005-209-01526100/513
(Shamrod)
|
1311005209NRG24Z290120240157154
|
03/02/2024
|
Radha Devi Bansal
|
1311005WL0008085
|
Radha Devi Bansal
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847323
|
|
RADHA DEVI BANSAL
|
|
|
69
|
Solan
|
HP-11-005-209-01526200/569
(Shamrod)
|
1311005209NRG24Z290120240157173
|
03/02/2024
|
Geeta Ram
|
1311005WL0008085
|
Geeta Ram
|
00349
|
PSIB0000235
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090847319
|
|
GEETA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
70
|
Solan
|
HP-11-005-178-01500300/319
(ANJI)
|
1311005178NRG24Z290120240160238
|
03/02/2024
|
Minakashi Thakur
|
1311005WL0008118
|
Minakashi Thakur
|
00354
|
PUNB0043300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847333
|
|
Minakashi Thakur
|
|
|
71
|
Solan
|
HP-11-005-186-01497700/664
(Dangri)
|
1311005186NRG24Z290120240155460
|
03/02/2024
|
Narender Kumar
|
1311005WL0008070
|
Narender Kumar
|
00354
|
PUNB0043300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090847327
|
|
Narender Kumar
|
|
|
72
|
Solan
|
HP-11-005-186-01498900/177
(Dangri)
|
1311005186NRG24Z290120240155534
|
03/02/2024
|
Laxmi Singh
|
1311005WL0008070
|
Laxmi Singh
|
00354
|
PUNB0043300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847329
|
|
Laxmi Singh
|
|
|
73
|
Solan
|
HP-11-005-196-01514500/36
(Kothon)
|
1311005196NRG24Z290120240157581
|
03/02/2024
|
Kanwar Sen
|
1311005WL0008091
|
Kanwar Sen
|
00354
|
PUNB0043300
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090847332
|
|
Kanwar Sen
|
|
|
74
|
Solan
|
HP-11-005-200-01528200/393
(OACHGHAT)
|
1311005200NRG24Z290120240161625
|
03/02/2024
|
Chandan Mehta
|
1311005WL0008141
|
Chandan Mehta
|
00354
|
PUNB0043300
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090847331
|
|
Chandan Mehta
|
|
|
75
|
Solan
|
HP-11-005-200-01528200/394
(OACHGHAT)
|
1311005200NRG24Z290120240161632
|
03/02/2024
|
Uma Mehta
|
1311005WL0008141
|
Uma Mehta
|
00354
|
PUNB0043300
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090847328
|
|
Uma Mehta
|
|
|
76
|
Solan
|
HP-11-005-204-01516400/152
(Sanhol)
|
1311005204NRG24Z290120240161739
|
03/02/2024
|
Rajesh Kumar
|
1311005WL0008143
|
Rajesh Kumar
|
00354
|
PUNB0043300
|
159
|
159
|
Processed
|
05/02/2024
|
|
0090847330
|
|
Rajesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
77
|
Solan
|
HP-11-005-182-01477500/179
(BHOJNAGAR)
|
1311005182NRG24Z290120240156453
|
03/02/2024
|
Gopal
|
1311005WL0008077
|
Gopal
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090844817
|
|
Gopal
|
|
|
78
|
Solan
|
HP-11-005-182-01477500/179
(BHOJNAGAR)
|
1311005182NRG24Z290120240156456
|
03/02/2024
|
Gopal
|
1311005WL0008077
|
Gopal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844816
|
|
Gopal
|
|
|
79
|
Solan
|
HP-11-005-182-01477500/31
(BHOJNAGAR)
|
1311005182NRG24Z290120240156457
|
03/02/2024
|
Ram Dass
|
1311005WL0008077
|
Ram Dass
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847359
|
|
Ram Dass
|
|
|
80
|
Solan
|
HP-11-005-182-01477500/31
(BHOJNAGAR)
|
1311005182NRG24Z290120240156458
|
03/02/2024
|
Ram Dass
|
1311005WL0008077
|
Ram Dass
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090847358
|
|
Ram Dass
|
|
|
81
|
Solan
|
HP-11-005-182-01477500/328
(BHOJNAGAR)
|
1311005182NRG24Z290120240156459
|
03/02/2024
|
Amar Singh
|
1311005WL0008077
|
Amar Singh
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090847362
|
|
Amar Singh
|
|
|
82
|
Solan
|
HP-11-005-182-01477500/328
(BHOJNAGAR)
|
1311005182NRG24Z290120240156461
|
03/02/2024
|
Amar Singh
|
1311005WL0008077
|
Amar Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847361
|
|
Amar Singh
|
|
|
83
|
Solan
|
HP-11-005-182-01477500/328
(BHOJNAGAR)
|
1311005182NRG24Z290120240156462
|
03/02/2024
|
Lata Devi
|
1311005WL0008077
|
Lata Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844841
|
|
Lata Devi
|
|
|
84
|
Solan
|
HP-11-005-182-01477500/328
(BHOJNAGAR)
|
1311005182NRG24Z290120240156460
|
03/02/2024
|
Lata Devi
|
1311005WL0008077
|
Lata Devi
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090844840
|
|
Lata Devi
|
|
|
85
|
Solan
|
HP-11-005-182-01477500/450
(BHOJNAGAR)
|
1311005182NRG24Z290120240156463
|
03/02/2024
|
Mahender Kumar
|
1311005WL0008077
|
Mahender Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849546
|
|
Mahender Kumar
|
|
|
86
|
Solan
|
HP-11-005-182-01477500/450
(BHOJNAGAR)
|
1311005182NRG24Z290120240156465
|
03/02/2024
|
Mahender Kumar
|
1311005WL0008077
|
Mahender Kumar
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090849545
|
|
Mahender Kumar
|
|
|
87
|
Solan
|
HP-11-005-182-01477500/583
(BHOJNAGAR)
|
1311005182NRG24Z290120240156469
|
03/02/2024
|
Dhanvanti
|
1311005WL0008077
|
Dhanvanti
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844819
|
|
Dhanvanti
|
|
|
88
|
Solan
|
HP-11-005-182-01477500/583
(BHOJNAGAR)
|
1311005182NRG24Z290120240156470
|
03/02/2024
|
Dhanvanti
|
1311005WL0008077
|
Dhanvanti
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090844818
|
|
Dhanvanti
|
|
|
89
|
Solan
|
HP-11-005-182-01477600/101
(BHOJNAGAR)
|
1311005182NRG24Z290120240156473
|
03/02/2024
|
Nirmla Devi
|
1311005WL0008077
|
Nirmla Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847874
|
|
Nirmla Devi
|
|
|
90
|
Solan
|
HP-11-005-182-01477600/377
(BHOJNAGAR)
|
1311005182NRG24Z290120240156482
|
03/02/2024
|
Kiran Devi
|
1311005WL0008077
|
Kiran Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847747
|
|
Kiran Devi
|
|
|
91
|
Solan
|
HP-11-005-182-01477600/377
(BHOJNAGAR)
|
1311005182NRG24Z290120240156481
|
03/02/2024
|
Sunil Kumar
|
1311005WL0008077
|
Sunil Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847861
|
|
Sunil Kumar
|
|
|
92
|
Solan
|
HP-11-005-182-01477600/60
(BHOJNAGAR)
|
1311005182NRG24Z290120240156486
|
03/02/2024
|
Jeet Ram
|
1311005WL0008077
|
Jeet Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847370
|
|
Jeet Ram
|
|
|
93
|
Solan
|
HP-11-005-182-01477600/60
(BHOJNAGAR)
|
1311005182NRG24Z290120240156487
|
03/02/2024
|
Parwati Devi
|
1311005WL0008077
|
Parwati Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847605
|
|
Parwati Devi
|
|
|
94
|
Solan
|
HP-11-005-182-01477700/123
(BHOJNAGAR)
|
1311005182NRG24Z290120240156494
|
03/02/2024
|
Dina Nath
|
1311005WL0008077
|
Dina Nath
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847351
|
|
Dina Nath
|
|
|
95
|
Solan
|
HP-11-005-182-01477700/130
(BHOJNAGAR)
|
1311005182NRG24Z290120240156499
|
03/02/2024
|
Jagdish Chand
|
1311005WL0008077
|
Jagdish Chand
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847869
|
|
Jagdish Chand
|
|
|
96
|
Solan
|
HP-11-005-182-01477700/182
(BHOJNAGAR)
|
1311005182NRG24Z290120240156503
|
03/02/2024
|
Tara Devi
|
1311005WL0008077
|
Tara Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849584
|
|
Tara Devi
|
|
|
97
|
Solan
|
HP-11-005-182-01477700/34
(BHOJNAGAR)
|
1311005182NRG24Z290120240156508
|
03/02/2024
|
Padam Singh
|
1311005WL0008077
|
Padam Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847343
|
|
Padam Singh
|
|
|
98
|
Solan
|
HP-11-005-182-01477700/360
(BHOJNAGAR)
|
1311005182NRG24Z290120240156511
|
03/02/2024
|
Hari Kishan
|
1311005WL0008077
|
Hari Kishan
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847604
|
|
Hari Kishan
|
|
|
99
|
Solan
|
HP-11-005-182-01477700/362
(BHOJNAGAR)
|
1311005182NRG24Z290120240156518
|
03/02/2024
|
Chaman Lal
|
1311005WL0008077
|
Chaman Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847858
|
|
Chaman Lal
|
|
|
100
|
Solan
|
HP-11-005-182-01477700/469
(BHOJNAGAR)
|
1311005182NRG24Z290120240156523
|
03/02/2024
|
Rekha
|
1311005WL0008077
|
Rekha
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849585
|
|
Rekha
|
|
|
101
|
Solan
|
HP-11-005-182-01477700/526
(BHOJNAGAR)
|
1311005182NRG24Z290120240156534
|
03/02/2024
|
Rita Devi
|
1311005WL0008077
|
Rita Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847622
|
|
Rita Devi
|
|
|
102
|
Solan
|
HP-11-005-182-01477700/527
(BHOJNAGAR)
|
1311005182NRG24Z290120240156535
|
03/02/2024
|
Tripta Thakur
|
1311005WL0008077
|
Tripta Thakur
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844835
|
|
Tripta Thakur
|
|
|
103
|
Solan
|
HP-11-005-182-01477700/528
(BHOJNAGAR)
|
1311005182NRG24Z290120240156536
|
03/02/2024
|
Yachna
|
1311005WL0008077
|
Yachna
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847621
|
|
Yachna
|
|
|
104
|
Solan
|
HP-11-005-182-01477700/529
(BHOJNAGAR)
|
1311005182NRG24Z290120240156600
|
03/02/2024
|
Manish Chandel
|
1311005WL0008080
|
Manish Chandel
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844838
|
|
Manish Chandel
|
|
|
105
|
Solan
|
HP-11-005-182-01477700/529
(BHOJNAGAR)
|
1311005182NRG24Z290120240156601
|
03/02/2024
|
Tushar Bindu
|
1311005WL0008080
|
Tushar Bindu
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844837
|
|
Tushar Bindu
|
|
|
106
|
Solan
|
HP-11-005-182-01477800/131
(BHOJNAGAR)
|
1311005182NRG24Z290120240156606
|
03/02/2024
|
Mamta
|
1311005WL0008080
|
Mamta
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849588
|
|
Mamta
|
|
|
107
|
Solan
|
HP-11-005-182-01477800/131
(BHOJNAGAR)
|
1311005182NRG24Z290120240156607
|
03/02/2024
|
Sanjay Kumar
|
1311005WL0008080
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847349
|
|
Sanjay Kumar
|
|
|
108
|
Solan
|
HP-11-005-182-01477800/238
(BHOJNAGAR)
|
1311005182NRG24Z290120240156610
|
03/02/2024
|
Tika Ram
|
1311005WL0008080
|
Tika Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847356
|
|
Tika Ram
|
|
|
109
|
Solan
|
HP-11-005-182-01477900/301
(BHOJNAGAR)
|
1311005182NRG24Z290120240156614
|
03/02/2024
|
Lekh Ram
|
1311005WL0008080
|
Lekh Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847871
|
|
Lekh Ram
|
|
|
110
|
Solan
|
HP-11-005-182-01477900/39
(BHOJNAGAR)
|
1311005182NRG24Z290120240156617
|
03/02/2024
|
Tirth Ram
|
1311005WL0008080
|
Tirth Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847870
|
|
Tirth Ram
|
|
|
111
|
Solan
|
HP-11-005-182-01477900/49
(BHOJNAGAR)
|
1311005182NRG24Z290120240156618
|
03/02/2024
|
Hira Singh
|
1311005WL0008080
|
Hira Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847341
|
|
Hira Singh
|
|
|
112
|
Solan
|
HP-11-005-182-01477900/530
(BHOJNAGAR)
|
1311005182NRG24Z290120240156621
|
03/02/2024
|
Devender Kumar
|
1311005WL0008080
|
Devender Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847631
|
|
Devender Kumar
|
|
|
113
|
Solan
|
HP-11-005-182-01477900/530
(BHOJNAGAR)
|
1311005182NRG24Z290120240156620
|
03/02/2024
|
Neeru Devi
|
1311005WL0008080
|
Neeru Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847632
|
|
Neeru Devi
|
|
|
114
|
Solan
|
HP-11-005-182-01505900/317
(BHOJNAGAR)
|
1311005182NRG24Z290120240156331
|
03/02/2024
|
Lekh Raj
|
1311005WL0008077
|
Lekh Raj
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844842
|
|
Lekh Raj
|
|
|
115
|
Solan
|
HP-11-005-182-01505900/46
(BHOJNAGAR)
|
1311005182NRG24Z290120240156332
|
03/02/2024
|
Roshan Lal
|
1311005WL0008077
|
Roshan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847363
|
|
Roshan Lal
|
|
|
116
|
Solan
|
HP-11-005-182-01505900/464
(BHOJNAGAR)
|
1311005182NRG24Z290120240156334
|
03/02/2024
|
Kanta Devi
|
1311005WL0008077
|
Kanta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847764
|
|
Kanta Devi
|
|
|
117
|
Solan
|
HP-11-005-182-01505900/464
(BHOJNAGAR)
|
1311005182NRG24Z290120240156333
|
03/02/2024
|
Madan Lal
|
1311005WL0008077
|
Madan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847615
|
|
Madan Lal
|
|
|
118
|
Solan
|
HP-11-005-182-01506700/119
(BHOJNAGAR)
|
1311005182NRG24Z290120240156385
|
03/02/2024
|
Sumitra Devi
|
1311005WL0008077
|
Sumitra Devi
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848982
|
|
Sumitra Devi
|
|
|
119
|
Solan
|
HP-11-005-182-01506700/135
(BHOJNAGAR)
|
1311005182NRG24Z290120240156390
|
03/02/2024
|
Nand Lal
|
1311005WL0008077
|
Nand Lal
|
00354
|
PUNB0244100
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001DC542
|
Account Closed
|
|
|
|
120
|
Solan
|
HP-11-005-182-01506700/246
(BHOJNAGAR)
|
1311005182NRG24Z290120240156395
|
03/02/2024
|
Hira Singh
|
1311005WL0008077
|
Hira Singh
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847373
|
|
Hira Singh
|
|
|
121
|
Solan
|
HP-11-005-182-01506700/330
(BHOJNAGAR)
|
1311005182NRG24Z290120240156400
|
03/02/2024
|
Gayatrari Devi
|
1311005WL0008077
|
Gayatrari Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847856
|
|
Gayatrari Devi
|
|
|
122
|
Solan
|
HP-11-005-182-01506700/330
(BHOJNAGAR)
|
1311005182NRG24Z290120240156399
|
03/02/2024
|
Kesar Singh
|
1311005WL0008077
|
Kesar Singh
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847864
|
|
Kesar Singh
|
|
|
123
|
Solan
|
HP-11-005-182-01506700/334
(BHOJNAGAR)
|
1311005182NRG24Z290120240156404
|
03/02/2024
|
Baldev Thakur
|
1311005WL0008077
|
Baldev Thakur
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849590
|
|
Baldev Thakur
|
|
|
124
|
Solan
|
HP-11-005-182-01506700/335
(BHOJNAGAR)
|
1311005182NRG24Z290120240156407
|
03/02/2024
|
Meena Devi
|
1311005WL0008077
|
Meena Devi
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847857
|
|
Meena Devi
|
|
|
125
|
Solan
|
HP-11-005-182-01506700/495
(BHOJNAGAR)
|
1311005182NRG24Z290120240156412
|
03/02/2024
|
Lekh Raj
|
1311005WL0008077
|
Lekh Raj
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849589
|
|
Lekh Raj
|
|
|
126
|
Solan
|
HP-11-005-182-01506800/311
(BHOJNAGAR)
|
1311005182NRG24Z290120240156416
|
03/02/2024
|
Anju
|
1311005WL0008077
|
Anju
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844843
|
|
Anju
|
|
|
127
|
Solan
|
HP-11-005-182-01506800/311
(BHOJNAGAR)
|
1311005182NRG24Z290120240156415
|
03/02/2024
|
Raj Kumar
|
1311005WL0008077
|
Raj Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847367
|
|
Raj Kumar
|
|
|
128
|
Solan
|
HP-11-005-182-01507200/187
(BHOJNAGAR)
|
1311005182NRG24Z290120240156437
|
03/02/2024
|
Roop Ram
|
1311005WL0008077
|
Roop Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844839
|
|
Roop Ram
|
|
|
129
|
Solan
|
HP-11-005-182-01509500/1
(BHOJNAGAR)
|
1311005182NRG24Z290120240156440
|
03/02/2024
|
Balwant Singh
|
1311005WL0008077
|
Balwant Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847868
|
|
Balwant Singh
|
|
|
130
|
Solan
|
HP-11-005-182-01509500/2
(BHOJNAGAR)
|
1311005182NRG24Z290120240156445
|
03/02/2024
|
Baldev Singh
|
1311005WL0008077
|
Baldev Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847357
|
|
Baldev Singh
|
|
|
131
|
Solan
|
HP-11-005-182-01509500/205
(BHOJNAGAR)
|
1311005182NRG24Z290120240156446
|
03/02/2024
|
Phrangu Ram
|
1311005WL0008077
|
Phrangu Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847346
|
|
Phrangu Ram
|
|
|
132
|
Solan
|
HP-11-005-182-01509500/454
(BHOJNAGAR)
|
1311005182NRG24Z290120240156324
|
03/02/2024
|
Kisho Devi
|
1311005WL0008077
|
Kisho Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847613
|
|
Kisho Devi
|
|
|
133
|
Solan
|
HP-11-005-182-01509500/455
(BHOJNAGAR)
|
1311005182NRG24Z290120240156326
|
03/02/2024
|
Lata Devi
|
1311005WL0008077
|
Lata Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849573
|
|
Lata Devi
|
|
|
134
|
Solan
|
HP-11-005-182-01509500/455
(BHOJNAGAR)
|
1311005182NRG24Z290120240156325
|
03/02/2024
|
Sukhdev
|
1311005WL0008077
|
Sukhdev
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847342
|
|
Sukhdev
|
|
|
135
|
Solan
|
HP-11-005-182-01510100/383
(BHOJNAGAR)
|
1311005182NRG24Z290120240156272
|
03/02/2024
|
Harish Kumar
|
1311005WL0008077
|
Harish Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847365
|
|
Harish Kumar
|
|
|
136
|
Solan
|
HP-11-005-182-01510100/383
(BHOJNAGAR)
|
1311005182NRG24Z290120240156273
|
03/02/2024
|
Kanta Devi
|
1311005WL0008077
|
Kanta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849571
|
|
Kanta Devi
|
|
|
137
|
Solan
|
HP-11-005-182-01510100/470
(BHOJNAGAR)
|
1311005182NRG24Z290120240156277
|
03/02/2024
|
Santosh Devi
|
1311005WL0008077
|
Santosh Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847607
|
|
Santosh Devi
|
|
|
138
|
Solan
|
HP-11-005-182-01510100/89
(BHOJNAGAR)
|
1311005182NRG24Z290120240156280
|
03/02/2024
|
Ganga Devi
|
1311005WL0008077
|
Ganga Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847366
|
|
Ganga Devi
|
|
|
139
|
Solan
|
HP-11-005-183-01505500/40
(BOHLI)
|
1311005183NRG24Z290120240159764
|
03/02/2024
|
Deepak Kumar
|
1311005WL0008111
|
Deepak Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844815
|
|
Deepak Kumar
|
|
|
140
|
Solan
|
HP-11-005-183-01505500/630
(BOHLI)
|
1311005183NRG24Z290120240159770
|
03/02/2024
|
Tahal Das
|
1311005WL0008111
|
Tahal Das
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848937
|
|
Tahal Das
|
|
|
141
|
Solan
|
HP-11-005-183-01505700/616
(BOHLI)
|
1311005183NRG24Z290120240159792
|
03/02/2024
|
Roop Devi
|
1311005WL0008111
|
Roop Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847765
|
|
Roop Devi
|
|
|
142
|
Solan
|
HP-11-005-183-01505700/616
(BOHLI)
|
1311005183NRG24Z290120240159794
|
03/02/2024
|
Roop Devi
|
1311005WL0008111
|
Roop Devi
|
00354
|
PUNB0244100
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090847766
|
|
Roop Devi
|
|
|
143
|
Solan
|
HP-11-005-183-01505700/617
(BOHLI)
|
1311005183NRG24Z290120240159798
|
03/02/2024
|
Geeta
|
1311005WL0008111
|
Geeta
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848934
|
|
Geeta
|
|
|
144
|
Solan
|
HP-11-005-183-01505700/617
(BOHLI)
|
1311005183NRG24Z290120240159799
|
03/02/2024
|
Geeta
|
1311005WL0008111
|
Geeta
|
00354
|
PUNB0244100
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090848933
|
|
Geeta
|
|
|
145
|
Solan
|
HP-11-005-183-01505700/617
(BOHLI)
|
1311005183NRG24Z290120240159800
|
03/02/2024
|
Ravi Kant
|
1311005WL0008111
|
Ravi Kant
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848935
|
|
Ravi Kant
|
|
|
146
|
Solan
|
HP-11-005-183-01505700/617
(BOHLI)
|
1311005183NRG24Z290120240159797
|
03/02/2024
|
Ravi Kant
|
1311005WL0008111
|
Ravi Kant
|
00354
|
PUNB0244100
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090848936
|
|
Ravi Kant
|
|
|
147
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24Z290120240159806
|
03/02/2024
|
Sharmila Sharma
|
1311005WL0008111
|
Sharmila Sharma
|
00354
|
PUNB0244100
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090844794
|
|
Sharmila Sharma
|
|
|
148
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24Z290120240159808
|
03/02/2024
|
Sharmila Sharma
|
1311005WL0008111
|
Sharmila Sharma
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844793
|
|
Sharmila Sharma
|
|
|
149
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24Z290120240159807
|
03/02/2024
|
Sonu Sharma
|
1311005WL0008111
|
Sonu Sharma
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847352
|
|
Sonu Sharma
|
|
|
150
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24Z290120240159805
|
03/02/2024
|
Sonu Sharma
|
1311005WL0008111
|
Sonu Sharma
|
00354
|
PUNB0244100
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090847353
|
|
Sonu Sharma
|
|
|
151
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24Z290120240159816
|
03/02/2024
|
Ashok Sharma
|
1311005WL0008111
|
Ashok Sharma
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847345
|
|
Ashok Sharma
|
|
|
152
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24Z290120240159818
|
03/02/2024
|
Ashok Sharma
|
1311005WL0008111
|
Ashok Sharma
|
00354
|
PUNB0244100
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090847344
|
|
Ashok Sharma
|
|
|
153
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24Z290120240159817
|
03/02/2024
|
Kanta Devi
|
1311005WL0008111
|
Kanta Devi
|
00354
|
PUNB0244100
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090847354
|
|
Kanta Devi
|
|
|
154
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24Z290120240159815
|
03/02/2024
|
Kanta Devi
|
1311005WL0008111
|
Kanta Devi
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847355
|
|
Kanta Devi
|
|
|
155
|
Solan
|
HP-11-005-183-01510800/181
(BOHLI)
|
1311005183NRG24Z290120240159821
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008111
|
Naresh Kumar
|
00354
|
PUNB0244100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849552
|
|
Naresh Kumar
|
|
|
156
|
Solan
|
HP-11-005-183-01510800/181
(BOHLI)
|
1311005183NRG24Z290120240159822
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008111
|
Naresh Kumar
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849551
|
|
Naresh Kumar
|
|
|
157
|
Solan
|
HP-11-005-193-01509100/219
(Kaba Kalan)
|
1311005193NRG24Z290120240157082
|
03/02/2024
|
Virender Singh
|
1311005WL0008084
|
Virender Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844795
|
|
Virender Singh
|
|
|
158
|
Solan
|
HP-11-005-193-01509100/221
(Kaba Kalan)
|
1311005193NRG24Z290120240157084
|
03/02/2024
|
Mahender Singh
|
1311005WL0008084
|
Mahender Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844831
|
|
Mahender Singh
|
|
|
159
|
Solan
|
HP-11-005-193-01509100/80
(Kaba Kalan)
|
1311005193NRG24Z290120240157088
|
03/02/2024
|
Prem Singh
|
1311005WL0008084
|
Prem Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847369
|
|
Prem Singh
|
|
|
160
|
Solan
|
HP-11-005-193-01509200/12
(Kaba Kalan)
|
1311005193NRG24Z290120240157092
|
03/02/2024
|
Chain Singh
|
1311005WL0008084
|
Chain Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847867
|
|
Chain Singh
|
|
|
161
|
Solan
|
HP-11-005-193-01509200/12
(Kaba Kalan)
|
1311005193NRG24Z290120240157093
|
03/02/2024
|
Chain Singh
|
1311005WL0008084
|
Chain Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847752
|
|
Chain Singh
|
|
|
162
|
Solan
|
HP-11-005-193-01509200/146
(Kaba Kalan)
|
1311005193NRG24Z290120240157100
|
03/02/2024
|
Neema Devi
|
1311005WL0008084
|
Neema Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849563
|
|
Neema Devi
|
|
|
163
|
Solan
|
HP-11-005-193-01509200/146
(Kaba Kalan)
|
1311005193NRG24Z290120240157099
|
03/02/2024
|
Pawan Kumar
|
1311005WL0008084
|
Pawan Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844796
|
|
Pawan Kumar
|
|
|
164
|
Solan
|
HP-11-005-193-01509200/169
(Kaba Kalan)
|
1311005193NRG24Z290120240157108
|
03/02/2024
|
Hardev Singh
|
1311005WL0008084
|
Hardev Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847336
|
|
Hardev Singh
|
|
|
165
|
Solan
|
HP-11-005-193-01509200/169
(Kaba Kalan)
|
1311005193NRG24Z290120240157107
|
03/02/2024
|
Kamla Devi
|
1311005WL0008084
|
Kamla Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844834
|
|
Kamla Devi
|
|
|
166
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24Z290120240157008
|
03/02/2024
|
Gaura Devi
|
1311005WL0008084
|
Gaura Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001DBDE0
|
No Such Account
|
|
|
|
167
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24Z290120240157009
|
03/02/2024
|
Roop Ram
|
1311005WL0008084
|
Roop Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844797
|
|
Roop Ram
|
|
|
168
|
Solan
|
HP-11-005-193-01509200/243
(Kaba Kalan)
|
1311005193NRG24Z290120240157013
|
03/02/2024
|
Madan Lal
|
1311005WL0008084
|
Madan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847335
|
|
Madan Lal
|
|
|
169
|
Solan
|
HP-11-005-193-01509200/243
(Kaba Kalan)
|
1311005193NRG24Z290120240157012
|
03/02/2024
|
Mamta
|
1311005WL0008084
|
Mamta
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847334
|
|
Mamta
|
|
|
170
|
Solan
|
HP-11-005-193-01509200/251
(Kaba Kalan)
|
1311005193NRG24Z290120240157041
|
03/02/2024
|
Kuldeep Kumar
|
1311005WL0008084
|
Kuldeep Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849565
|
|
Kuldeep Kumar
|
|
|
171
|
Solan
|
HP-11-005-193-01509200/88
(Kaba Kalan)
|
1311005193NRG24Z290120240157050
|
03/02/2024
|
Ranjit Singh
|
1311005WL0008084
|
Ranjit Singh
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847338
|
|
Ranjit Singh
|
|
|
172
|
Solan
|
HP-11-005-193-01509200/88
(Kaba Kalan)
|
1311005193NRG24Z290120240157051
|
03/02/2024
|
Ranjit Singh
|
1311005WL0008084
|
Ranjit Singh
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847337
|
|
Ranjit Singh
|
|
|
173
|
Solan
|
HP-11-005-193-01509200/88
(Kaba Kalan)
|
1311005193NRG24Z290120240157048
|
03/02/2024
|
Suraksha Devi
|
1311005WL0008084
|
Suraksha Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847872
|
|
Suraksha Devi
|
|
|
174
|
Solan
|
HP-11-005-193-01509200/88
(Kaba Kalan)
|
1311005193NRG24Z290120240157049
|
03/02/2024
|
Suraksha Devi
|
1311005WL0008084
|
Suraksha Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847873
|
|
Suraksha Devi
|
|
|
175
|
Solan
|
HP-11-005-193-01509200/89
(Kaba Kalan)
|
1311005193NRG24Z290120240157052
|
03/02/2024
|
Soma Devi
|
1311005WL0008084
|
Soma Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847863
|
|
Soma Devi
|
|
|
176
|
Solan
|
HP-11-005-193-01509200/89
(Kaba Kalan)
|
1311005193NRG24Z290120240157054
|
03/02/2024
|
Soma Devi
|
1311005WL0008084
|
Soma Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847862
|
|
Soma Devi
|
|
|
177
|
Solan
|
HP-11-005-193-01510400/100
(Kaba Kalan)
|
1311005193NRG24Z290120240157055
|
03/02/2024
|
Bala Ram
|
1311005WL0008084
|
Bala Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844791
|
|
Bala Ram
|
|
|
178
|
Solan
|
HP-11-005-193-01510400/101
(Kaba Kalan)
|
1311005193NRG24Z290120240157058
|
03/02/2024
|
Jia Lal
|
1311005WL0008084
|
Jia Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849567
|
|
Jia Lal
|
|
|
179
|
Solan
|
HP-11-005-193-01510400/177
(Kaba Kalan)
|
1311005193NRG24Z290120240157061
|
03/02/2024
|
Sundar
|
1311005WL0008084
|
Sundar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847368
|
|
Sundar
|
|
|
180
|
Solan
|
HP-11-005-193-01510400/181
(Kaba Kalan)
|
1311005193NRG24Z290120240157062
|
03/02/2024
|
Raj Kumar
|
1311005WL0008084
|
Raj Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844799
|
|
Raj Kumar
|
|
|
181
|
Solan
|
HP-11-005-193-01510400/183
(Kaba Kalan)
|
1311005193NRG24Z290120240157066
|
03/02/2024
|
Sanjay Kumar
|
1311005WL0008084
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847375
|
|
Sanjay Kumar
|
|
|
182
|
Solan
|
HP-11-005-193-01510400/194
(Kaba Kalan)
|
1311005193NRG24Z290120240157067
|
03/02/2024
|
Pano Devi
|
1311005WL0008084
|
Pano Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849566
|
|
Pano Devi
|
|
|
183
|
Solan
|
HP-11-005-193-01510400/199
(Kaba Kalan)
|
1311005193NRG24Z290120240157070
|
03/02/2024
|
Roshan Lal
|
1311005WL0008084
|
Roshan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847347
|
|
Roshan Lal
|
|
|
184
|
Solan
|
HP-11-005-193-01510400/199
(Kaba Kalan)
|
1311005193NRG24Z290120240157071
|
03/02/2024
|
Roshan Lal
|
1311005WL0008084
|
Roshan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847348
|
|
Roshan Lal
|
|
|
185
|
Solan
|
HP-11-005-193-01510400/226
(Kaba Kalan)
|
1311005193NRG24Z290120240157075
|
03/02/2024
|
Tara Chand
|
1311005WL0008084
|
Tara Chand
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847374
|
|
Tara Chand
|
|
|
186
|
Solan
|
HP-11-005-193-01510400/24
(Kaba Kalan)
|
1311005193NRG24Z290120240157005
|
03/02/2024
|
Bharjeet Singh
|
1311005WL0008084
|
Bharjeet Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847859
|
|
Bharjeet Singh
|
|
|
187
|
Solan
|
HP-11-005-193-01510400/24
(Kaba Kalan)
|
1311005193NRG24Z290120240157003
|
03/02/2024
|
Bharjeet Singh
|
1311005WL0008084
|
Bharjeet Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847860
|
|
Bharjeet Singh
|
|
|
188
|
Solan
|
HP-11-005-193-01510400/285
(Kaba Kalan)
|
1311005193NRG24Z290120240157021
|
03/02/2024
|
Pushp Raj
|
1311005WL0008084
|
Pushp Raj
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848951
|
|
Pushp Raj
|
|
|
189
|
Solan
|
HP-11-005-193-01510400/285
(Kaba Kalan)
|
1311005193NRG24Z290120240157020
|
03/02/2024
|
Pushp Raj
|
1311005WL0008084
|
Pushp Raj
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848950
|
|
Pushp Raj
|
|
|
190
|
Solan
|
HP-11-005-193-01510400/319
(Kaba Kalan)
|
1311005193NRG24Z290120240157024
|
03/02/2024
|
Deepak Kumar
|
1311005WL0008084
|
Deepak Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844833
|
|
Deepak Kumar
|
|
|
191
|
Solan
|
HP-11-005-193-01510400/319
(Kaba Kalan)
|
1311005193NRG24Z290120240157023
|
03/02/2024
|
Deepak Kumar
|
1311005WL0008084
|
Deepak Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844832
|
|
Deepak Kumar
|
|
|
192
|
Solan
|
HP-11-005-193-01510400/319
(Kaba Kalan)
|
1311005193NRG24Z290120240157025
|
03/02/2024
|
Taruna Devi
|
1311005WL0008084
|
Taruna Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844836
|
|
Taruna Devi
|
|
|
193
|
Solan
|
HP-11-005-193-01510400/82
(Kaba Kalan)
|
1311005193NRG24Z290120240157027
|
03/02/2024
|
Baldev Kumar
|
1311005WL0008084
|
Baldev Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849544
|
|
Baldev Kumar
|
|
|
194
|
Solan
|
HP-11-005-193-01510400/82
(Kaba Kalan)
|
1311005193NRG24Z290120240157026
|
03/02/2024
|
Baldev Kumar
|
1311005WL0008084
|
Baldev Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849543
|
|
Baldev Kumar
|
|
|
195
|
Solan
|
HP-11-005-193-01510400/94
(Kaba Kalan)
|
1311005193NRG24Z290120240157030
|
03/02/2024
|
Roopi Devi
|
1311005WL0008084
|
Roopi Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844847
|
|
Roopi Devi
|
|
|
196
|
Solan
|
HP-11-005-193-01510400/94
(Kaba Kalan)
|
1311005193NRG24Z290120240157029
|
03/02/2024
|
Roopi Devi
|
1311005WL0008084
|
Roopi Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844846
|
|
Roopi Devi
|
|
|
197
|
Solan
|
HP-11-005-193-01510500/264
(Kaba Kalan)
|
1311005193NRG24Z290120240157033
|
03/02/2024
|
Nanki Devi
|
1311005WL0008084
|
Nanki Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849576
|
|
Nanki Devi
|
|
|
198
|
Solan
|
HP-11-005-193-01510500/264
(Kaba Kalan)
|
1311005193NRG24Z290120240157032
|
03/02/2024
|
Nanki Devi
|
1311005WL0008084
|
Nanki Devi
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849575
|
|
Nanki Devi
|
|
|
199
|
Solan
|
HP-11-005-193-01510500/96
(Kaba Kalan)
|
1311005193NRG24Z290120240157036
|
03/02/2024
|
Sohan Singh
|
1311005WL0008084
|
Sohan Singh
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847340
|
|
Sohan Singh
|
|
|
200
|
Solan
|
HP-11-005-193-01510500/97
(Kaba Kalan)
|
1311005193NRG24Z290120240157038
|
03/02/2024
|
Joginder Singh
|
1311005WL0008084
|
Joginder Singh
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847372
|
|
Joginder Singh
|
|
|
201
|
Solan
|
HP-11-005-193-01510500/97
(Kaba Kalan)
|
1311005193NRG24Z290120240157037
|
03/02/2024
|
Joginder Singh
|
1311005WL0008084
|
Joginder Singh
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847371
|
|
Joginder Singh
|
|
|
202
|
Solan
|
HP-11-005-198-01507600/225
(NERI KALAN)
|
1311005198NRG24Z290120240157818
|
03/02/2024
|
Hemlata
|
1311005WL0008093
|
Hemlata
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849592
|
|
Hemlata
|
|
|
203
|
Solan
|
HP-11-005-198-01507600/225
(NERI KALAN)
|
1311005198NRG24Z290120240157817
|
03/02/2024
|
Hemlata
|
1311005WL0008093
|
Hemlata
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849591
|
|
Hemlata
|
|
|
204
|
Solan
|
HP-11-005-198-01507800/233
(NERI KALAN)
|
1311005198NRG24Z290120240157826
|
03/02/2024
|
Shyam Lal
|
1311005WL0008093
|
Shyam Lal
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849560
|
|
Shyam Lal
|
|
|
205
|
Solan
|
HP-11-005-198-01507800/233
(NERI KALAN)
|
1311005198NRG24Z290120240157825
|
03/02/2024
|
Shyam Lal
|
1311005WL0008093
|
Shyam Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849579
|
|
Shyam Lal
|
|
|
206
|
Solan
|
HP-11-005-198-01507800/235
(NERI KALAN)
|
1311005198NRG24Z290120240157828
|
03/02/2024
|
Madan Lal
|
1311005WL0008093
|
Madan Lal
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090849562
|
|
Madan Lal
|
|
|
207
|
Solan
|
HP-11-005-198-01507800/235
(NERI KALAN)
|
1311005198NRG24Z290120240157827
|
03/02/2024
|
Madan Lal
|
1311005WL0008093
|
Madan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849561
|
|
Madan Lal
|
|
|
208
|
Solan
|
HP-11-005-198-01507800/75
(NERI KALAN)
|
1311005198NRG24Z290120240157831
|
03/02/2024
|
Het Ram
|
1311005WL0008093
|
Het Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844844
|
|
Het Ram
|
|
|
209
|
Solan
|
HP-11-005-198-01507800/75
(NERI KALAN)
|
1311005198NRG24Z290120240157829
|
03/02/2024
|
Het Ram
|
1311005WL0008093
|
Het Ram
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090844845
|
|
Het Ram
|
|
|
210
|
Solan
|
HP-11-005-198-01507800/75
(NERI KALAN)
|
1311005198NRG24Z290120240157832
|
03/02/2024
|
Jamna Devi
|
1311005WL0008093
|
Jamna Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848955
|
|
Jamna Devi
|
|
|
211
|
Solan
|
HP-11-005-198-01507800/75
(NERI KALAN)
|
1311005198NRG24Z290120240157830
|
03/02/2024
|
Jamna Devi
|
1311005WL0008093
|
Jamna Devi
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848954
|
|
Jamna Devi
|
|
|
212
|
Solan
|
HP-11-005-198-01508200/154
(NERI KALAN)
|
1311005198NRG24Z290120240157768
|
03/02/2024
|
Charan jeet Singh
|
1311005WL0008093
|
Charan jeet Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847865
|
|
Charan jeet Singh
|
|
|
213
|
Solan
|
HP-11-005-198-01508200/327
(NERI KALAN)
|
1311005198NRG24Z290120240157777
|
03/02/2024
|
Roshni Devi
|
1311005WL0008093
|
Roshni Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848944
|
|
Roshni Devi
|
|
|
214
|
Solan
|
HP-11-005-198-01508200/65
(NERI KALAN)
|
1311005198NRG24Z290120240157783
|
03/02/2024
|
Narender Singh
|
1311005WL0008093
|
Narender Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848981
|
|
Narender Singh
|
|
|
215
|
Solan
|
HP-11-005-198-01508200/66
(NERI KALAN)
|
1311005198NRG24Z290120240157785
|
03/02/2024
|
Lachhaman Singh
|
1311005WL0008093
|
Lachhaman Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848983
|
|
Lachhaman Singh
|
|
|
216
|
Solan
|
HP-11-005-198-01508200/68
(NERI KALAN)
|
1311005198NRG24Z290120240157786
|
03/02/2024
|
Gurcharan Singh
|
1311005WL0008093
|
Gurcharan Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847866
|
|
Gurcharan Singh
|
|
|
217
|
Solan
|
HP-11-005-198-01508200/91
(NERI KALAN)
|
1311005198NRG24Z290120240157790
|
03/02/2024
|
Swaran Singh
|
1311005WL0008093
|
Swaran Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847364
|
|
Swaran Singh
|
|
|
218
|
Solan
|
HP-11-005-198-01508500/125
(NERI KALAN)
|
1311005198NRG24Z290120240157742
|
03/02/2024
|
Shyam Lal
|
1311005WL0008093
|
Shyam Lal
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847350
|
|
Shyam Lal
|
|
|
219
|
Solan
|
HP-11-005-198-01508500/134
(NERI KALAN)
|
1311005198NRG24Z290120240157740
|
03/02/2024
|
Sunder Singh
|
1311005WL0008093
|
Sunder Singh
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847360
|
|
Sunder Singh
|
|
|
220
|
Solan
|
HP-11-005-198-01508500/169
(NERI KALAN)
|
1311005198NRG24Z290120240157741
|
03/02/2024
|
Baldev Singh
|
1311005WL0008093
|
Baldev Singh
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090844798
|
|
Baldev Singh
|
|
|
221
|
Solan
|
HP-11-005-198-01508500/176
(NERI KALAN)
|
1311005198NRG24Z290120240157737
|
03/02/2024
|
Hukam Chand
|
1311005WL0008093
|
Hukam Chand
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844792
|
|
Hukam Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
222
|
Solan
|
HP-11-005-181-01484400/21
(Bharti)
|
1311005181NRG24Z030220240176113
|
03/02/2024
|
Harish Kumar
|
1311005WL0008504
|
Harish Kumar
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090847389
|
|
Harish Kumar
|
|
|
223
|
Solan
|
HP-11-005-181-01489600/473
(Bharti)
|
1311005181NRG24Z030220240176436
|
03/02/2024
|
Jagdish Chand
|
1311005WL0008505
|
Jagdish Chand
|
00354
|
PUNB0313600
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090848942
|
|
Jagdish Chand
|
|
|
224
|
Solan
|
HP-11-005-181-01489600/473
(Bharti)
|
1311005181NRG24Z030220240176432
|
03/02/2024
|
Jagdish Chand
|
1311005WL0008505
|
Jagdish Chand
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848943
|
|
Jagdish Chand
|
|
|
225
|
Solan
|
HP-11-005-187-01492700/495
(Devthi)
|
1311005213NRG24Z290120240159638
|
03/02/2024
|
Manju Devi
|
1311005WL0008109
|
Manju Devi
|
00354
|
PUNB0313600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090847387
|
|
Manju Devi
|
|
|
226
|
Solan
|
HP-11-005-187-01492700/8
(Devthi)
|
1311005213NRG24Z290120240159588
|
03/02/2024
|
Mohan Singh
|
1311005WL0008109
|
Mohan Singh
|
00354
|
PUNB0313600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090844802
|
|
Mohan Singh
|
|
|
227
|
Solan
|
HP-11-005-189-01483200/359
(Haripur)
|
1311005189NRG24Z290120240158588
|
03/02/2024
|
Krishana Devi
|
1311005WL0008103
|
Krishana Devi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847395
|
|
Krishana Devi
|
|
|
228
|
Solan
|
HP-11-005-189-01483200/360
(Haripur)
|
1311005189NRG24Z290120240158594
|
03/02/2024
|
Seema Shandil
|
1311005WL0008103
|
Seema Shandil
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849578
|
|
Seema Shandil
|
|
|
229
|
Solan
|
HP-11-005-189-01483400/281
(Haripur)
|
1311005189NRG24Z290120240158619
|
03/02/2024
|
Jeeya Lal
|
1311005WL0008103
|
Jeeya Lal
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090849583
|
|
Jeeya Lal
|
|
|
230
|
Solan
|
HP-11-005-189-01483400/302
(Haripur)
|
1311005189NRG24Z290120240158626
|
03/02/2024
|
Nisha
|
1311005WL0008103
|
Nisha
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847405
|
|
Nisha
|
|
|
231
|
Solan
|
HP-11-005-189-01483400/422
(Haripur)
|
1311005189NRG24Z290120240158647
|
03/02/2024
|
Dayavati
|
1311005WL0008103
|
Dayavati
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847381
|
|
Dayavati
|
|
|
232
|
Solan
|
HP-11-005-189-01483400/490
(Haripur)
|
1311005189NRG24Z290120240158656
|
03/02/2024
|
Suman
|
1311005WL0008103
|
Suman
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847392
|
|
Suman
|
|
|
233
|
Solan
|
HP-11-005-189-01483400/99
(Haripur)
|
1311005189NRG24Z290120240158674
|
03/02/2024
|
Ramesh Kumar
|
1311005WL0008103
|
Ramesh Kumar
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844800
|
|
Ramesh Kumar
|
|
|
234
|
Solan
|
HP-11-005-189-01483500/383
(Haripur)
|
1311005189NRG24Z290120240158682
|
03/02/2024
|
Sat Pal
|
1311005WL0008103
|
Sat Pal
|
00354
|
PUNB0313600
|
159
|
159
|
Processed
|
05/02/2024
|
|
0090847376
|
|
Sat Pal
|
|
|
235
|
Solan
|
HP-11-005-189-01483700/376
(Haripur)
|
1311005189NRG24Z290120240158698
|
03/02/2024
|
Khurshida
|
1311005WL0008103
|
Khurshida
|
00354
|
PUNB0313600
|
175
|
175
|
Processed
|
05/02/2024
|
|
0090847406
|
|
Khurshida
|
|
|
236
|
Solan
|
HP-11-005-189-01483800/173
(Haripur)
|
1311005189NRG24Z290120240158720
|
03/02/2024
|
Aneeta Devi
|
1311005WL0008103
|
Aneeta Devi
|
00354
|
PUNB0313600
|
143
|
143
|
Processed
|
05/02/2024
|
|
0090847393
|
|
Aneeta Devi
|
|
|
237
|
Solan
|
HP-11-005-189-01483800/306
(Haripur)
|
1311005189NRG24Z290120240158724
|
03/02/2024
|
Soma Devi
|
1311005WL0008103
|
Soma Devi
|
00354
|
PUNB0313600
|
175
|
175
|
Processed
|
05/02/2024
|
|
0090847377
|
|
Soma Devi
|
|
|
238
|
Solan
|
HP-11-005-189-01483800/38
(Haripur)
|
1311005189NRG24Z290120240158733
|
03/02/2024
|
Vidya Devi
|
1311005WL0008103
|
Vidya Devi
|
00354
|
PUNB0313600
|
191
|
191
|
Processed
|
05/02/2024
|
|
0090847380
|
|
Vidya Devi
|
|
|
239
|
Solan
|
HP-11-005-189-01483800/384
(Haripur)
|
1311005189NRG24Z290120240158737
|
03/02/2024
|
Ravina
|
1311005WL0008103
|
Ravina
|
00354
|
PUNB0313600
|
191
|
191
|
Processed
|
05/02/2024
|
|
0090847403
|
|
Ravina
|
|
|
240
|
Solan
|
HP-11-005-191-01486100/653
(JADLI)
|
1311005191NRG24Z290120240165855
|
03/02/2024
|
Sheela Devi
|
1311005WL0008182
|
Sheela Devi
|
00354
|
PUNB0313600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090847385
|
|
Sheela Devi
|
|
|
241
|
Solan
|
HP-11-005-194-01487800/169-A
(KAKAR HATI)
|
1311005194NRG24Z290120240165932
|
03/02/2024
|
Kiran
|
1311005WL0008183
|
Kiran
|
00354
|
PUNB0313600
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090847401
|
|
Kiran
|
|
|
242
|
Solan
|
HP-11-005-194-01487800/187
(KAKAR HATI)
|
1311005194NRG24Z290120240165935
|
03/02/2024
|
Lata Devi
|
1311005WL0008183
|
Lata Devi
|
00354
|
PUNB0313600
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090847390
|
|
Lata Devi
|
|
|
243
|
Solan
|
HP-11-005-194-01488000/218
(KAKAR HATI)
|
1311005194NRG24Z290120240165968
|
03/02/2024
|
Manish Kumar
|
1311005WL0008183
|
Manish Kumar
|
00354
|
PUNB0313600
|
73
|
73
|
Processed
|
05/02/2024
|
|
0090847384
|
|
Manish Kumar
|
|
|
244
|
Solan
|
HP-11-005-194-01488100/194
(KAKAR HATI)
|
1311005194NRG24Z290120240165995
|
03/02/2024
|
Himanshu
|
1311005WL0008183
|
Himanshu
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847398
|
|
Himanshu
|
|
|
245
|
Solan
|
HP-11-005-194-01488100/197
(KAKAR HATI)
|
1311005194NRG24Z290120240166005
|
03/02/2024
|
Ram Dutt Sharma
|
1311005WL0008183
|
Ram Dutt Sharma
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847396
|
|
Ram Dutt Sharma
|
|
|
246
|
Solan
|
HP-11-005-194-01488100/36-A
(KAKAR HATI)
|
1311005194NRG24Z290120240166072
|
03/02/2024
|
Kamla Devi
|
1311005WL0008183
|
Kamla Devi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847386
|
|
Kamla Devi
|
|
|
247
|
Solan
|
HP-11-005-194-01488100/387
(KAKAR HATI)
|
1311005194NRG24Z290120240166078
|
03/02/2024
|
Leela Devi
|
1311005WL0008183
|
Leela Devi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847397
|
|
Leela Devi
|
|
|
248
|
Solan
|
HP-11-005-194-01488100/387
(KAKAR HATI)
|
1311005194NRG24Z290120240166077
|
03/02/2024
|
Nek Ram
|
1311005WL0008183
|
Nek Ram
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847394
|
|
Nek Ram
|
|
|
249
|
Solan
|
HP-11-005-194-01488500/348
(KAKAR HATI)
|
1311005194NRG24Z290120240166115
|
03/02/2024
|
Kanta Devi
|
1311005WL0008183
|
Kanta Devi
|
00354
|
PUNB0313600
|
73
|
73
|
Processed
|
05/02/2024
|
|
0090847383
|
|
Kanta Devi
|
|
|
250
|
Solan
|
HP-11-005-194-01488500/348
(KAKAR HATI)
|
1311005194NRG24Z290120240166114
|
03/02/2024
|
Yogesh Kumar
|
1311005WL0008183
|
Yogesh Kumar
|
00354
|
PUNB0313600
|
73
|
73
|
Processed
|
05/02/2024
|
|
0090847399
|
|
Yogesh Kumar
|
|
|
251
|
Solan
|
HP-11-005-194-01488800/386
(KAKAR HATI)
|
1311005194NRG24Z290120240166130
|
03/02/2024
|
Harnam
|
1311005WL0008183
|
Harnam
|
00354
|
PUNB0313600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090847402
|
|
Harnam
|
|
|
252
|
Solan
|
HP-11-005-194-01488900/378
(KAKAR HATI)
|
1311005194NRG24Z290120240166146
|
03/02/2024
|
Sunil Kumar
|
1311005WL0008183
|
Sunil Kumar
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847753
|
|
Sunil Kumar
|
|
|
253
|
Solan
|
HP-11-005-208-01490900/284
(SHADIYAN)
|
1311005208NRG24Z290120240166162
|
03/02/2024
|
ASHA DEVI
|
1311005WL0008184
|
ASHA DEVI
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847404
|
|
ASHA DEVI
|
|
|
254
|
Solan
|
HP-11-005-208-01490900/376
(SHADIYAN)
|
1311005208NRG24Z290120240166172
|
03/02/2024
|
Kamlesh
|
1311005WL0008184
|
Kamlesh
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847388
|
|
Kamlesh
|
|
|
255
|
Solan
|
HP-11-005-208-01490900/400
(SHADIYAN)
|
1311005208NRG24Z290120240166187
|
03/02/2024
|
Puran Datt
|
1311005WL0008184
|
Puran Datt
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090844801
|
|
Puran Datt
|
|
|
256
|
Solan
|
HP-11-005-208-01490900/470
(SHADIYAN)
|
1311005208NRG24Z290120240166193
|
03/02/2024
|
Vanita
|
1311005WL0008184
|
Vanita
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090847391
|
|
Vanita
|
|
|
257
|
Solan
|
HP-11-005-208-01490900/53
(SHADIYAN)
|
1311005208NRG24Z290120240166199
|
03/02/2024
|
Kusum Lata
|
1311005WL0008184
|
Kusum Lata
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847400
|
|
Kusum Lata
|
|
|
258
|
Solan
|
HP-11-005-208-01491200/25
(SHADIYAN)
|
1311005208NRG24Z290120240166218
|
03/02/2024
|
Krishna Devi
|
1311005WL0008184
|
Krishna Devi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847378
|
|
Krishna Devi
|
|
|
259
|
Solan
|
HP-11-005-208-01491200/329
(SHADIYAN)
|
1311005208NRG24Z290120240166225
|
03/02/2024
|
Dharmender
|
1311005WL0008184
|
Dharmender
|
00354
|
PUNB0313600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090847382
|
|
Dharmender
|
|
|
260
|
Solan
|
HP-11-005-208-01491200/460
(SHADIYAN)
|
1311005208NRG24Z290120240166244
|
03/02/2024
|
Rajender Kumar
|
1311005WL0008184
|
Rajender Kumar
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847746
|
|
Rajender Kumar
|
|
|
261
|
Solan
|
HP-11-005-208-01491500/254
(SHADIYAN)
|
1311005208NRG24Z290120240166275
|
03/02/2024
|
Pradeep
|
1311005WL0008184
|
Pradeep
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847379
|
|
Pradeep
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6661
|
6661
|
|
|
|
|
|
|
|
|
262
|
Solan
|
HP-11-005-201-01519500/176
(PARAG)
|
1311005201NRG24Z290120240158999
|
03/02/2024
|
Nirmla
|
1311005WL0008105
|
Nirmla
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847411
|
|
Nirmla
|
|
|
263
|
Solan
|
HP-11-005-201-01519500/176
(PARAG)
|
1311005201NRG24Z290120240159000
|
03/02/2024
|
vishawnath
|
1311005WL0008105
|
vishawnath
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847409
|
|
vishawnath
|
|
|
264
|
Solan
|
HP-11-005-201-01519500/177
(PARAG)
|
1311005201NRG24Z290120240159002
|
03/02/2024
|
Vinod
|
1311005WL0008105
|
Vinod
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847408
|
|
Vinod
|
|
|
265
|
Solan
|
HP-11-005-201-01519500/179
(PARAG)
|
1311005201NRG24Z290120240159004
|
03/02/2024
|
Meena
|
1311005WL0008105
|
Meena
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847410
|
|
Meena
|
|
|
266
|
Solan
|
HP-11-005-201-01519500/302
(PARAG)
|
1311005201NRG24Z290120240159007
|
03/02/2024
|
Menakshe
|
1311005WL0008105
|
Menakshe
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847414
|
|
Menakshe
|
|
|
267
|
Solan
|
HP-11-005-201-01519500/302
(PARAG)
|
1311005201NRG24Z290120240159008
|
03/02/2024
|
Sushel
|
1311005WL0008105
|
Sushel
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847413
|
|
Sushel
|
|
|
268
|
Solan
|
HP-11-005-201-01519500/392
(PARAG)
|
1311005201NRG24Z290120240159014
|
03/02/2024
|
Poonam
|
1311005WL0008105
|
Poonam
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847412
|
|
Poonam
|
|
|
269
|
Solan
|
HP-11-005-201-01519500/404
(PARAG)
|
1311005201NRG24Z290120240159017
|
03/02/2024
|
Hari Krishan Sharma
|
1311005WL0008105
|
Hari Krishan Sharma
|
00354
|
PUNB0338400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847407
|
|
Hari Krishan Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
270
|
Solan
|
HP-11-005-190-01481600/181
(Jabal Jamrot)
|
1311005190NRG24Z030220240177069
|
03/02/2024
|
Chandar Shekhar
|
1311005WL0008511
|
Chandar Shekhar
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847421
|
|
Chandar Shekhar
|
|
|
271
|
Solan
|
HP-11-005-190-01481600/186
(Jabal Jamrot)
|
1311005190NRG24Z030220240177081
|
03/02/2024
|
Aneeta
|
1311005WL0008511
|
Aneeta
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847477
|
|
Aneeta
|
|
|
272
|
Solan
|
HP-11-005-190-01481600/402
(Jabal Jamrot)
|
1311005190NRG24Z030220240177086
|
03/02/2024
|
Veena Devi
|
1311005WL0008511
|
Veena Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847415
|
|
Veena Devi
|
|
|
273
|
Solan
|
HP-11-005-190-01481600/446
(Jabal Jamrot)
|
1311005190NRG24Z030220240177098
|
03/02/2024
|
Gopal Krishan
|
1311005WL0008511
|
Gopal Krishan
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847480
|
|
Gopal Krishan
|
|
|
274
|
Solan
|
HP-11-005-190-01481600/516
(Jabal Jamrot)
|
1311005190NRG24Z030220240177112
|
03/02/2024
|
Gayatri Devi
|
1311005WL0008511
|
Gayatri Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847476
|
|
Gayatri Devi
|
|
|
275
|
Solan
|
HP-11-005-190-01481600/516
(Jabal Jamrot)
|
1311005190NRG24Z030220240177111
|
03/02/2024
|
Gayatri Devi
|
1311005WL0008511
|
Gayatri Devi
|
00354
|
PUNB0411300
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090847475
|
|
Gayatri Devi
|
|
|
276
|
Solan
|
HP-11-005-190-01481600/520
(Jabal Jamrot)
|
1311005190NRG24Z030220240177119
|
03/02/2024
|
Tara
|
1311005WL0008511
|
Tara
|
00354
|
PUNB0411300
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090847474
|
|
Tara
|
|
|
277
|
Solan
|
HP-11-005-190-01481600/80
(Jabal Jamrot)
|
1311005190NRG24Z030220240177151
|
03/02/2024
|
Anita Devi
|
1311005WL0008511
|
Anita Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847478
|
|
Anita Devi
|
|
|
278
|
Solan
|
HP-11-005-190-01481700/108
(Jabal Jamrot)
|
1311005190NRG24Z030220240177170
|
03/02/2024
|
Roshni Devi
|
1311005WL0008511
|
Roshni Devi
|
00354
|
PUNB0411300
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090847416
|
|
Roshni Devi
|
|
|
279
|
Solan
|
HP-11-005-190-01481700/131
(Jabal Jamrot)
|
1311005190NRG24Z030220240176746
|
03/02/2024
|
Uma Devi
|
1311005WL0008510
|
Uma Devi
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847473
|
|
Uma Devi
|
|
|
280
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24Z030220240177000
|
03/02/2024
|
Nisha Devi
|
1311005WL0008510
|
Nisha Devi
|
00354
|
PUNB0411300
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090847470
|
|
Nisha Devi
|
|
|
281
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24Z030220240176999
|
03/02/2024
|
Nisha Devi
|
1311005WL0008510
|
Nisha Devi
|
00354
|
PUNB0411300
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090847422
|
|
Nisha Devi
|
|
|
282
|
Solan
|
HP-11-005-190-01481700/503
(Jabal Jamrot)
|
1311005190NRG24Z030220240176961
|
03/02/2024
|
Raj Kiran
|
1311005WL0008510
|
Raj Kiran
|
00354
|
PUNB0411300
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090847472
|
|
Raj Kiran
|
|
|
283
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24Z030220240176751
|
03/02/2024
|
Sewa Dass
|
1311005WL0008510
|
Sewa Dass
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847479
|
|
Sewa Dass
|
|
|
284
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24Z030220240176752
|
03/02/2024
|
Urmila Devi
|
1311005WL0008510
|
Urmila Devi
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847418
|
|
Urmila Devi
|
|
|
285
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24Z030220240176764
|
03/02/2024
|
Kiran Lata
|
1311005WL0008510
|
Kiran Lata
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847419
|
|
Kiran Lata
|
|
|
286
|
Solan
|
HP-11-005-190-01481800/36
(Jabal Jamrot)
|
1311005190NRG24Z030220240176759
|
03/02/2024
|
Pavan kumar
|
1311005WL0008510
|
Pavan kumar
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847417
|
|
Pavan kumar
|
|
|
287
|
Solan
|
HP-11-005-190-01481800/62
(Jabal Jamrot)
|
1311005190NRG24Z030220240176758
|
03/02/2024
|
Ram lal
|
1311005WL0008510
|
Ram lal
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847420
|
|
Ram lal
|
|
|
288
|
Solan
|
HP-11-005-191-01486100/246
(JADLI)
|
1311005191NRG24Z290120240165775
|
03/02/2024
|
Kamal Chand
|
1311005WL0008182
|
Kamal Chand
|
00354
|
PUNB0411300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847471
|
|
Kamal Chand
|
|
|
289
|
Solan
|
HP-11-005-191-01487500/396
(JADLI)
|
1311005191NRG24Z290120240165898
|
03/02/2024
|
Champa
|
1311005WL0008182
|
Champa
|
00354
|
PUNB0411300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090847481
|
|
Champa
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
290
|
Solan
|
HP-11-005-186-01498000/278
(Dangri)
|
1311005186NRG24Z290120240155516
|
03/02/2024
|
Amar Singh
|
1311005WL0008070
|
Amar Singh
|
00354
|
PUNB0462100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847483
|
|
Amar Singh
|
|
|
291
|
Solan
|
HP-11-005-186-01498900/35
(Dangri)
|
1311005186NRG24Z290120240155540
|
03/02/2024
|
Balbir Singh
|
1311005WL0008070
|
Balbir Singh
|
00354
|
PUNB0462100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847485
|
|
Balbir Singh
|
|
|
292
|
Solan
|
HP-11-005-186-01498900/35
(Dangri)
|
1311005186NRG24Z290120240155539
|
03/02/2024
|
Bhupender
|
1311005WL0008070
|
Bhupender
|
00354
|
PUNB0462100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847484
|
|
Bhupender
|
|
|
293
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24Z300120240166991
|
03/02/2024
|
Aman Deep
|
1311005WL0008218
|
Aman Deep
|
00354
|
PUNB0462100
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090847486
|
|
Aman Deep
|
|
|
294
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24Z300120240166992
|
03/02/2024
|
Sonia
|
1311005WL0008218
|
Sonia
|
00354
|
PUNB0462100
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001DC18E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
295
|
Solan
|
HP-11-005-190-01481600/168
(Jabal Jamrot)
|
1311005190NRG24Z030220240177066
|
03/02/2024
|
Pavan Kumar
|
1311005WL0008511
|
Pavan Kumar
|
00354
|
PUNB0479000
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847487
|
|
Pavan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
296
|
Solan
|
HP-11-005-180-01498200/400
(Basal)
|
1311005180NRG24Z290120240159135
|
03/02/2024
|
Devesh
|
1311005WL0008106
|
Devesh
|
00354
|
PUNB0616700
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847489
|
|
Devesh
|
|
|
297
|
Solan
|
HP-11-005-180-01498200/400
(Basal)
|
1311005180NRG24Z290120240159134
|
03/02/2024
|
Devesh
|
1311005WL0008106
|
Devesh
|
00354
|
PUNB0616700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847490
|
|
Devesh
|
|
|
298
|
Solan
|
HP-11-005-181-01489100/455
(Bharti)
|
1311005181NRG24Z030220240176154
|
03/02/2024
|
Ashok Kumar
|
1311005WL0008504
|
Ashok Kumar
|
00354
|
PUNB0616700
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090847491
|
|
Ashok Kumar
|
|
|
299
|
Solan
|
HP-11-005-186-01496400/641
(Dangri)
|
1311005186NRG24Z290120240155385
|
03/02/2024
|
Joginder
|
1311005WL0008070
|
Joginder
|
00354
|
PUNB0616700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847492
|
|
Joginder
|
|
|
300
|
Solan
|
HP-11-005-211-01497200/387
(Top Ki Berh)
|
1311005211NRG24Z300120240167006
|
03/02/2024
|
Bal Krishan
|
1311005WL0008218
|
Bal Krishan
|
00354
|
PUNB0616700
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090847488
|
|
Bal Krishan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
301
|
Solan
|
HP-11-005-189-01483400/450
(Haripur)
|
1311005189NRG24Z290120240158652
|
03/02/2024
|
Geeta Thakur
|
1311005WL0008103
|
Geeta Thakur
|
00354
|
PUNB0625900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847493
|
|
Geeta Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
302
|
Solan
|
HP-11-005-183-01511000/112
(BOHLI)
|
1311005183NRG24Z290120240159842
|
03/02/2024
|
Meena Devi
|
1311005WL0008111
|
Meena Devi
|
00354
|
PUNB0871200
|
178
|
178
|
Processed
|
05/02/2024
|
|
0090847494
|
|
Meena Devi
|
|
|
303
|
Solan
|
HP-11-005-183-01511000/112
(BOHLI)
|
1311005183NRG24Z290120240159846
|
03/02/2024
|
Meena Devi
|
1311005WL0008111
|
Meena Devi
|
00354
|
PUNB0871200
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090847495
|
|
Meena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
304
|
Solan
|
HP-11-005-189-01484000/18
(Haripur)
|
1311005189NRG24Z290120240158782
|
03/02/2024
|
Reeta Devi
|
1311005WL0008103
|
Reeta Devi
|
00354
|
PUNB0981100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090847496
|
|
Reeta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
305
|
Solan
|
HP-11-005-189-01483400/426
(Haripur)
|
1311005189NRG24Z290120240158650
|
03/02/2024
|
Ram Prakash
|
1311005WL0008103
|
Ram Prakash
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847502
|
|
Ram Prakash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
306
|
Solan
|
HP-11-005-181-01489200/254
(Bharti)
|
1311005181NRG24Z030220240176163
|
03/02/2024
|
Ganesh Dutt
|
1311005WL0008504
|
Ganesh Dutt
|
00415
|
SBIN0002466
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844585
|
|
Ganesh Dutt
|
|
|
307
|
Solan
|
HP-11-005-181-01489500/400
(Bharti)
|
1311005181NRG24Z030220240176253
|
03/02/2024
|
Pushpa Devi
|
1311005WL0008504
|
Pushpa Devi
|
00415
|
SBIN0002466
|
86
|
86
|
Processed
|
05/02/2024
|
|
0090847505
|
|
Pushpa Devi
|
|
|
308
|
Solan
|
HP-11-005-181-01489700/424
(Bharti)
|
1311005181NRG24Z030220240176510
|
03/02/2024
|
Dharmender
|
1311005WL0008505
|
Dharmender
|
00415
|
SBIN0002466
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090847507
|
|
Dharmender
|
|
|
309
|
Solan
|
HP-11-005-187-01492900/599
(Devthi)
|
1311005213NRG24Z290120240159546
|
03/02/2024
|
Indira Devi
|
1311005WL0008109
|
Indira Devi
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844584
|
|
Indira Devi
|
|
|
310
|
Solan
|
HP-11-005-187-01492900/631
(Devthi)
|
1311005213NRG24Z290120240159463
|
03/02/2024
|
Niteash
|
1311005WL0008109
|
Niteash
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844593
|
|
Niteash
|
|
|
311
|
Solan
|
HP-11-005-187-01492900/631
(Devthi)
|
1311005213NRG24Z290120240159461
|
03/02/2024
|
Rajesh Kumar
|
1311005WL0008109
|
Rajesh Kumar
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844594
|
|
Rajesh Kumar
|
|
|
312
|
Solan
|
HP-11-005-190-01481700/605
(Jabal Jamrot)
|
1311005190NRG24Z030220240176763
|
03/02/2024
|
Neelam Kumari
|
1311005WL0008510
|
Neelam Kumari
|
00415
|
SBIN0002466
|
42
|
42
|
Processed
|
05/02/2024
|
|
0090844587
|
|
Neelam Kumari
|
|
|
313
|
Solan
|
HP-11-005-191-01486100/653
(JADLI)
|
1311005191NRG24Z290120240165856
|
03/02/2024
|
Ravi kumar
|
1311005WL0008182
|
Ravi kumar
|
00415
|
SBIN0002466
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090847509
|
|
Ravi kumar
|
|
|
314
|
Solan
|
HP-11-005-194-01488000/148
(KAKAR HATI)
|
1311005194NRG24Z290120240165963
|
03/02/2024
|
Trilok Singh
|
1311005WL0008183
|
Trilok Singh
|
00415
|
SBIN0002466
|
73
|
73
|
Processed
|
05/02/2024
|
|
0090847506
|
|
Trilok Singh
|
|
|
315
|
Solan
|
HP-11-005-194-01488000/43-A
(KAKAR HATI)
|
1311005194NRG24Z290120240165982
|
03/02/2024
|
Bhim Singh
|
1311005WL0008183
|
Bhim Singh
|
00415
|
SBIN0002466
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090847504
|
|
Bhim Singh
|
|
|
316
|
Solan
|
HP-11-005-194-01488000/43-A
(KAKAR HATI)
|
1311005194NRG24Z290120240165984
|
03/02/2024
|
Divya
|
1311005WL0008183
|
Divya
|
00415
|
SBIN0002466
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844586
|
|
Divya
|
|
|
317
|
Solan
|
HP-11-005-194-01488100/31
(KAKAR HATI)
|
1311005194NRG24Z290120240166049
|
03/02/2024
|
Lalita
|
1311005WL0008183
|
Lalita
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844596
|
|
Lalita
|
|
|
318
|
Solan
|
HP-11-005-194-01488500/290
(KAKAR HATI)
|
1311005194NRG24Z290120240166112
|
03/02/2024
|
Geeta Devi
|
1311005WL0008183
|
Geeta Devi
|
00415
|
SBIN0002466
|
73
|
73
|
Processed
|
05/02/2024
|
|
0090847508
|
|
Geeta Devi
|
|
|
319
|
Solan
|
HP-11-005-208-01490900/376
(SHADIYAN)
|
1311005208NRG24Z290120240166173
|
03/02/2024
|
Parveen Kumar
|
1311005WL0008184
|
Parveen Kumar
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847600
|
|
Parveen Kumar
|
|
|
320
|
Solan
|
HP-11-005-208-01490900/4-B
(SHADIYAN)
|
1311005208NRG24Z290120240166186
|
03/02/2024
|
Roshan Lal
|
1311005WL0008184
|
Roshan Lal
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847503
|
|
Roshan Lal
|
|
|
321
|
Solan
|
HP-11-005-208-01491200/329
(SHADIYAN)
|
1311005208NRG24Z290120240166228
|
03/02/2024
|
Bhawna
|
1311005WL0008184
|
Bhawna
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847599
|
|
Bhawna
|
|
|
322
|
Solan
|
HP-11-005-208-01491200/436
(SHADIYAN)
|
1311005208NRG24Z290120240166237
|
03/02/2024
|
Nisha
|
1311005WL0008184
|
Nisha
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847601
|
|
Nisha
|
|
|
323
|
Solan
|
HP-11-005-208-01491200/438
(SHADIYAN)
|
1311005208NRG24Z290120240166241
|
03/02/2024
|
Manju Bala Thakur
|
1311005WL0008184
|
Manju Bala Thakur
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844583
|
|
Manju Bala Thakur
|
|
|
324
|
Solan
|
HP-11-005-208-01491200/525
(SHADIYAN)
|
1311005208NRG24Z290120240166253
|
03/02/2024
|
Seema Devi
|
1311005WL0008184
|
Seema Devi
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844588
|
|
Seema Devi
|
|
|
325
|
Solan
|
HP-11-005-208-01491400/465
(SHADIYAN)
|
1311005208NRG24Z290120240166264
|
03/02/2024
|
Kuldeep Kumar
|
1311005WL0008184
|
Kuldeep Kumar
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844595
|
|
Kuldeep Kumar
|
|
|
326
|
Solan
|
HP-11-005-208-01491400/465
(SHADIYAN)
|
1311005208NRG24Z290120240166263
|
03/02/2024
|
Rookamni
|
1311005WL0008184
|
Rookamni
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844590
|
|
Rookamni
|
|
|
327
|
Solan
|
HP-11-005-208-01491400/466
(SHADIYAN)
|
1311005208NRG24Z290120240166268
|
03/02/2024
|
Nirmla
|
1311005WL0008184
|
Nirmla
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844592
|
|
Nirmla
|
|
|
328
|
Solan
|
HP-11-005-208-01491400/466
(SHADIYAN)
|
1311005208NRG24Z290120240166267
|
03/02/2024
|
Pawan Kumar
|
1311005WL0008184
|
Pawan Kumar
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844591
|
|
Pawan Kumar
|
|
|
329
|
Solan
|
HP-11-005-208-01491600/463
(SHADIYAN)
|
1311005208NRG24Z290120240166308
|
03/02/2024
|
Kuldeep Sharma
|
1311005WL0008184
|
Kuldeep Sharma
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844582
|
|
Kuldeep Sharma
|
|
|
330
|
Solan
|
HP-11-005-208-01491600/464
(SHADIYAN)
|
1311005208NRG24Z290120240166311
|
03/02/2024
|
Deepak Sharma
|
1311005WL0008184
|
Deepak Sharma
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844589
|
|
Deepak Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
331
|
Solan
|
HP-11-005-183-01511200/157
(BOHLI)
|
1311005183NRG24Z290120240159940
|
03/02/2024
|
Virender Kumar
|
1311005WL0008111
|
Virender Kumar
|
00415
|
SBIN0006401
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090844598
|
|
Virender Kumar
|
|
|
332
|
Solan
|
HP-11-005-183-01511200/157
(BOHLI)
|
1311005183NRG24Z290120240159941
|
03/02/2024
|
Virender Kumar
|
1311005WL0008111
|
Virender Kumar
|
00415
|
SBIN0006401
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090844599
|
|
Virender Kumar
|
|
|
333
|
Solan
|
HP-11-005-186-01499400/629
(Dangri)
|
1311005186NRG24Z290120240155552
|
03/02/2024
|
Bishan
|
1311005WL0008070
|
Bishan
|
00415
|
SBIN0006401
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844597
|
|
Bishan
|
|
|
334
|
Solan
|
HP-11-005-187-01492900/623
(Devthi)
|
1311005213NRG24Z290120240159524
|
03/02/2024
|
Sunil Kumar
|
1311005WL0008109
|
Sunil Kumar
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844601
|
|
Sunil Kumar
|
|
|
335
|
Solan
|
HP-11-005-201-01519500/175
(PARAG)
|
1311005201NRG24Z290120240158989
|
03/02/2024
|
Rekha Sharma
|
1311005WL0008105
|
Rekha Sharma
|
00415
|
SBIN0006401
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844600
|
|
Rekha Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
336
|
Solan
|
HP-11-005-192-01522000/154
(Jaunaji)
|
1311005192NRG24Z290120240156706
|
03/02/2024
|
Bimla
|
1311005WL0008082
|
Bimla
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844603
|
|
Bimla
|
|
|
337
|
Solan
|
HP-11-005-192-01522000/154
(Jaunaji)
|
1311005192NRG24Z290120240156707
|
03/02/2024
|
Promila
|
1311005WL0008082
|
Promila
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844737
|
|
Promila
|
|
|
338
|
Solan
|
HP-11-005-192-01522000/56
(Jaunaji)
|
1311005192NRG24Z290120240156708
|
03/02/2024
|
Yashwanti
|
1311005WL0008082
|
Yashwanti
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844739
|
|
Yashwanti
|
|
|
339
|
Solan
|
HP-11-005-192-01522100/494
(Jaunaji)
|
1311005192NRG24Z290120240156723
|
03/02/2024
|
Santosh
|
1311005WL0008082
|
Santosh
|
00415
|
SBIN0006783
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844741
|
|
Santosh
|
|
|
340
|
Solan
|
HP-11-005-192-01522100/494
(Jaunaji)
|
1311005192NRG24Z290120240156724
|
03/02/2024
|
Tarun
|
1311005WL0008082
|
Tarun
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844738
|
|
Tarun
|
|
|
341
|
Solan
|
HP-11-005-192-01522200/200
(Jaunaji)
|
1311005192NRG24Z290120240156729
|
03/02/2024
|
Shiv Ram
|
1311005WL0008082
|
Shiv Ram
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844602
|
|
Shiv Ram
|
|
|
342
|
Solan
|
HP-11-005-206-01525500/323
(SERBANERA)
|
1311005206NRG24Z240120240140340
|
03/02/2024
|
Lata devi
|
1311005WL0007858
|
Lata devi
|
00415
|
SBIN0006783
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844740
|
|
Lata devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
343
|
Solan
|
HP-11-005-186-01499400/629
(Dangri)
|
1311005186NRG24Z290120240155551
|
03/02/2024
|
Neelam
|
1311005WL0008070
|
Neelam
|
00415
|
SBIN0011853
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844742
|
|
Neelam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
344
|
Solan
|
HP-11-005-179-01502800/398
(Barog)
|
1311005212NRG24Z020220240174374
|
03/02/2024
|
Yashpal Sharma
|
1311005WL0008424
|
Yashpal Sharma
|
00415
|
SBIN0013705
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844743
|
|
Yashpal Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
345
|
Solan
|
HP-11-005-183-01511000/462
(BOHLI)
|
1311005183NRG24Z290120240159876
|
03/02/2024
|
Neha
|
1311005WL0008111
|
Neha
|
00415
|
SBIN0050121
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844745
|
|
Neha
|
|
|
346
|
Solan
|
HP-11-005-183-01511000/462
(BOHLI)
|
1311005183NRG24Z290120240159872
|
03/02/2024
|
Neha
|
1311005WL0008111
|
Neha
|
00415
|
SBIN0050121
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844744
|
|
Neha
|
|
|
347
|
Solan
|
HP-11-005-194-01488000/217
(KAKAR HATI)
|
1311005194NRG24Z290120240165966
|
03/02/2024
|
Sewa Ram
|
1311005WL0008183
|
Sewa Ram
|
00415
|
SBIN0050121
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844746
|
|
Sewa Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
348
|
Solan
|
HP-11-005-183-01511000/462
(BOHLI)
|
1311005183NRG24Z290120240159873
|
03/02/2024
|
Saurbh Gupta
|
1311005WL0008111
|
Saurbh Gupta
|
00415
|
SBIN0050122
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844748
|
|
Saurbh Gupta
|
|
|
349
|
Solan
|
HP-11-005-183-01511000/462
(BOHLI)
|
1311005183NRG24Z290120240159877
|
03/02/2024
|
Saurbh Gupta
|
1311005WL0008111
|
Saurbh Gupta
|
00415
|
SBIN0050122
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844747
|
|
Saurbh Gupta
|
|
|
350
|
Solan
|
HP-11-005-189-01483500/339
(Haripur)
|
1311005189NRG24Z290120240158681
|
03/02/2024
|
Sapana Devi
|
1311005WL0008103
|
Sapana Devi
|
00415
|
SBIN0050122
|
175
|
175
|
Processed
|
05/02/2024
|
|
0090844749
|
|
Sapana Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
351
|
Solan
|
HP-11-005-180-01498200/478
(Basal)
|
1311005180NRG24Z290120240159154
|
03/02/2024
|
Beli Ram
|
1311005WL0008106
|
Beli Ram
|
00415
|
SBIN0050127
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844751
|
|
Beli Ram
|
|
|
352
|
Solan
|
HP-11-005-180-01498200/478
(Basal)
|
1311005180NRG24Z290120240159152
|
03/02/2024
|
Beli Ram
|
1311005WL0008106
|
Beli Ram
|
00415
|
SBIN0050127
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844750
|
|
Beli Ram
|
|
|
353
|
Solan
|
HP-11-005-206-01525500/324
(SERBANERA)
|
1311005206NRG24Z240120240140345
|
03/02/2024
|
Seema Sharma
|
1311005WL0007858
|
Seema Sharma
|
00415
|
SBIN0050127
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844752
|
|
Seema Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
354
|
Solan
|
HP-11-005-189-01483200/178
(Haripur)
|
1311005189NRG24Z290120240158566
|
03/02/2024
|
Kalpana
|
1311005WL0008103
|
Kalpana
|
00415
|
SBIN0050128
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090849893
|
|
Kalpana
|
|
|
355
|
Solan
|
HP-11-005-189-01483200/178
(Haripur)
|
1311005189NRG24Z290120240158565
|
03/02/2024
|
Kalpana
|
1311005WL0008103
|
Kalpana
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849894
|
|
Kalpana
|
|
|
356
|
Solan
|
HP-11-005-190-01481600/101
(Jabal Jamrot)
|
1311005190NRG24Z030220240177052
|
03/02/2024
|
Laxmi Devi
|
1311005WL0008511
|
Laxmi Devi
|
00415
|
SBIN0050128
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090849889
|
|
Laxmi Devi
|
|
|
357
|
Solan
|
HP-11-005-190-01481600/80
(Jabal Jamrot)
|
1311005190NRG24Z030220240177154
|
03/02/2024
|
Dinesh kumar
|
1311005WL0008511
|
Dinesh kumar
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849892
|
|
Dinesh kumar
|
|
|
358
|
Solan
|
HP-11-005-190-01481700/215
(Jabal Jamrot)
|
1311005190NRG24Z030220240176747
|
03/02/2024
|
Hema Vati
|
1311005WL0008510
|
Hema Vati
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844754
|
|
Hema Vati
|
|
|
359
|
Solan
|
HP-11-005-190-01481700/217
(Jabal Jamrot)
|
1311005190NRG24Z030220240176748
|
03/02/2024
|
Des Raj
|
1311005WL0008510
|
Des Raj
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844759
|
|
Des Raj
|
|
|
360
|
Solan
|
HP-11-005-190-01481700/524
(Jabal Jamrot)
|
1311005190NRG24Z030220240176935
|
03/02/2024
|
Hem Lata
|
1311005WL0008510
|
Hem Lata
|
00415
|
SBIN0050128
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090844753
|
|
Hem Lata
|
|
|
361
|
Solan
|
HP-11-005-190-01481800/132
(Jabal Jamrot)
|
1311005190NRG24Z030220240176755
|
03/02/2024
|
Amar Singh
|
1311005WL0008510
|
Amar Singh
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849891
|
|
Amar Singh
|
|
|
362
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24Z030220240176757
|
03/02/2024
|
Geetanjlee Sharma
|
1311005WL0008510
|
Geetanjlee Sharma
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844758
|
|
Geetanjlee Sharma
|
|
|
363
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24Z030220240176756
|
03/02/2024
|
Suresh chand
|
1311005WL0008510
|
Suresh chand
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844757
|
|
Suresh chand
|
|
|
364
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24Z030220240176907
|
03/02/2024
|
MADAN LAL
|
1311005WL0008510
|
MADAN LAL
|
00415
|
SBIN0050128
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090849890
|
|
MADAN LAL
|
|
|
365
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24Z030220240176761
|
03/02/2024
|
Panchu devi
|
1311005WL0008510
|
Panchu devi
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844756
|
|
Panchu devi
|
|
|
366
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24Z030220240176760
|
03/02/2024
|
Prem lal
|
1311005WL0008510
|
Prem lal
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844755
|
|
Prem lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
367
|
Solan
|
HP-11-005-180-01498200/106
(Basal)
|
1311005180NRG24Z290120240159052
|
03/02/2024
|
BALWANT Kumar
|
1311005WL0008106
|
BALWANT Kumar
|
00415
|
SBIN0050178
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849899
|
|
BALWANT Kumar
|
|
|
368
|
Solan
|
HP-11-005-180-01498200/106
(Basal)
|
1311005180NRG24Z290120240159050
|
03/02/2024
|
BALWANT Kumar
|
1311005WL0008106
|
BALWANT Kumar
|
00415
|
SBIN0050178
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849900
|
|
BALWANT Kumar
|
|
|
369
|
Solan
|
HP-11-005-180-01498200/386
(Basal)
|
1311005180NRG24Z290120240159128
|
03/02/2024
|
Anuradha
|
1311005WL0008106
|
Anuradha
|
00415
|
SBIN0050178
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849896
|
|
Anuradha
|
|
|
370
|
Solan
|
HP-11-005-180-01498200/386
(Basal)
|
1311005180NRG24Z290120240159127
|
03/02/2024
|
Anuradha
|
1311005WL0008106
|
Anuradha
|
00415
|
SBIN0050178
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849895
|
|
Anuradha
|
|
|
371
|
Solan
|
HP-11-005-180-01498200/404
(Basal)
|
1311005180NRG24Z290120240159142
|
03/02/2024
|
Ganga Devi
|
1311005WL0008106
|
Ganga Devi
|
00415
|
SBIN0050178
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849901
|
|
Ganga Devi
|
|
|
372
|
Solan
|
HP-11-005-180-01498200/434
(Basal)
|
1311005180NRG24Z290120240159149
|
03/02/2024
|
Suman Thakur
|
1311005WL0008106
|
Suman Thakur
|
00415
|
SBIN0050178
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849898
|
|
Suman Thakur
|
|
|
373
|
Solan
|
HP-11-005-180-01498200/434
(Basal)
|
1311005180NRG24Z290120240159144
|
03/02/2024
|
Suman Thakur
|
1311005WL0008106
|
Suman Thakur
|
00415
|
SBIN0050178
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849897
|
|
Suman Thakur
|
|
|
374
|
Solan
|
HP-11-005-189-01483400/491
(Haripur)
|
1311005189NRG24Z290120240158659
|
03/02/2024
|
Neha Thakur
|
1311005WL0008103
|
Neha Thakur
|
00415
|
SBIN0050178
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090849902
|
|
Neha Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
375
|
Solan
|
HP-11-005-181-01484400/16
(Bharti)
|
1311005181NRG24Z030220240176108
|
03/02/2024
|
Pradeep Kumar
|
1311005WL0008504
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844708
|
|
Pradeep Kumar
|
|
|
376
|
Solan
|
HP-11-005-181-01484400/264
(Bharti)
|
1311005181NRG24Z030220240176119
|
03/02/2024
|
Virender Kumar
|
1311005WL0008504
|
Virender Kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844704
|
|
Virender Kumar
|
|
|
377
|
Solan
|
HP-11-005-181-01484400/273
(Bharti)
|
1311005181NRG24Z030220240176123
|
03/02/2024
|
Jagat Ram
|
1311005WL0008504
|
Jagat Ram
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844706
|
|
Jagat Ram
|
|
|
378
|
Solan
|
HP-11-005-181-01484400/273
(Bharti)
|
1311005181NRG24Z030220240176124
|
03/02/2024
|
Sheela Devi
|
1311005WL0008504
|
Sheela Devi
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090844732
|
|
Sheela Devi
|
|
|
379
|
Solan
|
HP-11-005-181-01489100/181
(Bharti)
|
1311005181NRG24Z030220240176142
|
03/02/2024
|
Kamlesh Kumar
|
1311005WL0008504
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844669
|
|
Kamlesh Kumar
|
|
|
380
|
Solan
|
HP-11-005-181-01489100/181
(Bharti)
|
1311005181NRG24Z030220240176145
|
03/02/2024
|
Kamlesh Kumar
|
1311005WL0008504
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090844667
|
|
Kamlesh Kumar
|
|
|
381
|
Solan
|
HP-11-005-181-01489100/181
(Bharti)
|
1311005181NRG24Z030220240176143
|
03/02/2024
|
Sita Devi
|
1311005WL0008504
|
Sita Devi
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844670
|
|
Sita Devi
|
|
|
382
|
Solan
|
HP-11-005-181-01489100/181
(Bharti)
|
1311005181NRG24Z030220240176146
|
03/02/2024
|
Sita Devi
|
1311005WL0008504
|
Sita Devi
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090844668
|
|
Sita Devi
|
|
|
383
|
Solan
|
HP-11-005-181-01489100/383
(Bharti)
|
1311005181NRG24Z030220240176150
|
03/02/2024
|
Sampa Devi
|
1311005WL0008504
|
Sampa Devi
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090844736
|
|
Sampa Devi
|
|
|
384
|
Solan
|
HP-11-005-181-01489100/75
(Bharti)
|
1311005181NRG24Z030220240176156
|
03/02/2024
|
Om Prakash
|
1311005WL0008504
|
Om Prakash
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090844715
|
|
Om Prakash
|
|
|
385
|
Solan
|
HP-11-005-181-01489100/83
(Bharti)
|
1311005181NRG24Z030220240176159
|
03/02/2024
|
Laiq Ram
|
1311005WL0008504
|
Laiq Ram
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849490
|
|
Laiq Ram
|
|
|
386
|
Solan
|
HP-11-005-181-01489100/83
(Bharti)
|
1311005181NRG24Z030220240176158
|
03/02/2024
|
Laiq Ram
|
1311005WL0008504
|
Laiq Ram
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090849489
|
|
Laiq Ram
|
|
|
387
|
Solan
|
HP-11-005-181-01489100/93
(Bharti)
|
1311005181NRG24Z030220240176161
|
03/02/2024
|
Jagat Ram
|
1311005WL0008504
|
Jagat Ram
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844688
|
|
Jagat Ram
|
|
|
388
|
Solan
|
HP-11-005-181-01489300/161
(Bharti)
|
1311005181NRG24Z030220240176174
|
03/02/2024
|
Dhani Ram
|
1311005WL0008504
|
Dhani Ram
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844642
|
|
Dhani Ram
|
|
|
389
|
Solan
|
HP-11-005-181-01489300/167
(Bharti)
|
1311005181NRG24Z030220240176176
|
03/02/2024
|
Jaya Devi
|
1311005WL0008504
|
Jaya Devi
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090844705
|
|
Jaya Devi
|
|
|
390
|
Solan
|
HP-11-005-181-01489300/252
(Bharti)
|
1311005181NRG24Z030220240176181
|
03/02/2024
|
Shanta Devi
|
1311005WL0008504
|
Shanta Devi
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844701
|
|
Shanta Devi
|
|
|
391
|
Solan
|
HP-11-005-181-01489300/266
(Bharti)
|
1311005181NRG24Z030220240176186
|
03/02/2024
|
Leela Devi
|
1311005WL0008504
|
Leela Devi
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844702
|
|
Leela Devi
|
|
|
392
|
Solan
|
HP-11-005-181-01489300/267
(Bharti)
|
1311005181NRG24Z030220240176189
|
03/02/2024
|
Kanta Devi
|
1311005WL0008504
|
Kanta Devi
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844733
|
|
Kanta Devi
|
|
|
393
|
Solan
|
HP-11-005-181-01489400/26
(Bharti)
|
1311005181NRG24Z030220240176198
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008504
|
Naresh Kumar
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090849913
|
|
Naresh Kumar
|
|
|
394
|
Solan
|
HP-11-005-181-01489500/100
(Bharti)
|
1311005181NRG24Z030220240176206
|
03/02/2024
|
Shibi Devi
|
1311005WL0008504
|
Shibi Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844676
|
|
Shibi Devi
|
|
|
395
|
Solan
|
HP-11-005-181-01489500/100
(Bharti)
|
1311005181NRG24Z030220240176205
|
03/02/2024
|
Shibi Devi
|
1311005WL0008504
|
Shibi Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844675
|
|
Shibi Devi
|
|
|
396
|
Solan
|
HP-11-005-181-01489500/138
(Bharti)
|
1311005181NRG24Z030220240176210
|
03/02/2024
|
Tara Devi
|
1311005WL0008504
|
Tara Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844665
|
|
Tara Devi
|
|
|
397
|
Solan
|
HP-11-005-181-01489500/138
(Bharti)
|
1311005181NRG24Z030220240176209
|
03/02/2024
|
Tara Devi
|
1311005WL0008504
|
Tara Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844664
|
|
Tara Devi
|
|
|
398
|
Solan
|
HP-11-005-181-01489500/182
(Bharti)
|
1311005181NRG24Z030220240176211
|
03/02/2024
|
Kunta Devi
|
1311005WL0008504
|
Kunta Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844661
|
|
Kunta Devi
|
|
|
399
|
Solan
|
HP-11-005-181-01489500/199
(Bharti)
|
1311005181NRG24Z030220240176215
|
03/02/2024
|
Aneeta Devi
|
1311005WL0008504
|
Aneeta Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844662
|
|
Aneeta Devi
|
|
|
400
|
Solan
|
HP-11-005-181-01489500/199
(Bharti)
|
1311005181NRG24Z030220240176214
|
03/02/2024
|
Aneeta Devi
|
1311005WL0008504
|
Aneeta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844663
|
|
Aneeta Devi
|
|
|
401
|
Solan
|
HP-11-005-181-01489500/209
(Bharti)
|
1311005181NRG24Z030220240176223
|
03/02/2024
|
Sunita Devi
|
1311005WL0008504
|
Sunita Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844689
|
|
Sunita Devi
|
|
|
402
|
Solan
|
HP-11-005-181-01489500/209
(Bharti)
|
1311005181NRG24Z030220240176222
|
03/02/2024
|
Sunita Devi
|
1311005WL0008504
|
Sunita Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844690
|
|
Sunita Devi
|
|
|
403
|
Solan
|
HP-11-005-181-01489500/210
(Bharti)
|
1311005181NRG24Z030220240176228
|
03/02/2024
|
Faqir chand
|
1311005WL0008504
|
Faqir chand
|
00415
|
SBIN0050568
|
86
|
86
|
Processed
|
05/02/2024
|
|
0090849920
|
|
Faqir chand
|
|
|
404
|
Solan
|
HP-11-005-181-01489500/210
(Bharti)
|
1311005181NRG24Z030220240176225
|
03/02/2024
|
Faqir chand
|
1311005WL0008504
|
Faqir chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849921
|
|
Faqir chand
|
|
|
405
|
Solan
|
HP-11-005-181-01489500/210
(Bharti)
|
1311005181NRG24Z030220240176224
|
03/02/2024
|
Faqir chand
|
1311005WL0008504
|
Faqir chand
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849922
|
|
Faqir chand
|
|
|
406
|
Solan
|
HP-11-005-181-01489500/222
(Bharti)
|
1311005181NRG24Z030220240176229
|
03/02/2024
|
Ganga Devi
|
1311005WL0008504
|
Ganga Devi
|
00415
|
SBIN0050568
|
86
|
86
|
Processed
|
05/02/2024
|
|
0090849515
|
|
Ganga Devi
|
|
|
407
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24Z030220240176234
|
03/02/2024
|
Nek Ram
|
1311005WL0008504
|
Nek Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849496
|
|
Nek Ram
|
|
|
408
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24Z030220240176233
|
03/02/2024
|
Nek Ram
|
1311005WL0008504
|
Nek Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849497
|
|
Nek Ram
|
|
|
409
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24Z030220240176238
|
03/02/2024
|
Punam
|
1311005WL0008504
|
Punam
|
00415
|
SBIN0050568
|
86
|
86
|
Processed
|
05/02/2024
|
|
0090844711
|
|
Punam
|
|
|
410
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24Z030220240176235
|
03/02/2024
|
Punam
|
1311005WL0008504
|
Punam
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844712
|
|
Punam
|
|
|
411
|
Solan
|
HP-11-005-181-01489500/316
(Bharti)
|
1311005181NRG24Z030220240176240
|
03/02/2024
|
Raksha Devi
|
1311005WL0008504
|
Raksha Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844730
|
|
Raksha Devi
|
|
|
412
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24Z030220240176242
|
03/02/2024
|
Gita Devi
|
1311005WL0008504
|
Gita Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849516
|
|
Gita Devi
|
|
|
413
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24Z030220240176241
|
03/02/2024
|
Gita Devi
|
1311005WL0008504
|
Gita Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849517
|
|
Gita Devi
|
|
|
414
|
Solan
|
HP-11-005-181-01489500/350
(Bharti)
|
1311005181NRG24Z030220240176246
|
03/02/2024
|
Bhanupriya
|
1311005WL0008504
|
Bhanupriya
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849507
|
|
Bhanupriya
|
|
|
415
|
Solan
|
HP-11-005-181-01489500/350
(Bharti)
|
1311005181NRG24Z030220240176245
|
03/02/2024
|
Bhanupriya
|
1311005WL0008504
|
Bhanupriya
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849506
|
|
Bhanupriya
|
|
|
416
|
Solan
|
HP-11-005-181-01489500/350
(Bharti)
|
1311005181NRG24Z030220240176244
|
03/02/2024
|
Bhanupriya
|
1311005WL0008504
|
Bhanupriya
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849505
|
|
Bhanupriya
|
|
|
417
|
Solan
|
HP-11-005-181-01489500/350
(Bharti)
|
1311005181NRG24Z030220240176243
|
03/02/2024
|
Bhanupriya
|
1311005WL0008504
|
Bhanupriya
|
00415
|
SBIN0050568
|
86
|
86
|
Processed
|
05/02/2024
|
|
0090849504
|
|
Bhanupriya
|
|
|
418
|
Solan
|
HP-11-005-181-01489500/350
(Bharti)
|
1311005181NRG24Z030220240176247
|
03/02/2024
|
Dinesh Kumar
|
1311005WL0008504
|
Dinesh Kumar
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844709
|
|
Dinesh Kumar
|
|
|
419
|
Solan
|
HP-11-005-181-01489500/412
(Bharti)
|
1311005181NRG24Z030220240176257
|
03/02/2024
|
Nisha Devi
|
1311005WL0008504
|
Nisha Devi
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090849521
|
|
Nisha Devi
|
|
|
420
|
Solan
|
HP-11-005-181-01489500/412
(Bharti)
|
1311005181NRG24Z030220240176255
|
03/02/2024
|
Nisha Devi
|
1311005WL0008504
|
Nisha Devi
|
00415
|
SBIN0050568
|
86
|
86
|
Processed
|
05/02/2024
|
|
0090849520
|
|
Nisha Devi
|
|
|
421
|
Solan
|
HP-11-005-181-01489500/43
(Bharti)
|
1311005181NRG24Z030220240176261
|
03/02/2024
|
Ram Dutt
|
1311005WL0008504
|
Ram Dutt
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844649
|
|
Ram Dutt
|
|
|
422
|
Solan
|
HP-11-005-181-01489500/43
(Bharti)
|
1311005181NRG24Z030220240176260
|
03/02/2024
|
Sunita Devi
|
1311005WL0008504
|
Sunita Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844727
|
|
Sunita Devi
|
|
|
423
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24Z030220240176268
|
03/02/2024
|
Geeta
|
1311005WL0008504
|
Geeta
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849509
|
|
Geeta
|
|
|
424
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24Z030220240176266
|
03/02/2024
|
Geeta
|
1311005WL0008504
|
Geeta
|
00415
|
SBIN0050568
|
86
|
86
|
Processed
|
05/02/2024
|
|
0090849512
|
|
Geeta
|
|
|
425
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24Z030220240176265
|
03/02/2024
|
Geeta
|
1311005WL0008504
|
Geeta
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849511
|
|
Geeta
|
|
|
426
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24Z030220240176264
|
03/02/2024
|
Geeta
|
1311005WL0008504
|
Geeta
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849510
|
|
Geeta
|
|
|
427
|
Solan
|
HP-11-005-181-01489500/438
(Bharti)
|
1311005181NRG24Z030220240176269
|
03/02/2024
|
Veer Dei
|
1311005WL0008504
|
Veer Dei
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844728
|
|
Veer Dei
|
|
|
428
|
Solan
|
HP-11-005-181-01489500/446
(Bharti)
|
1311005181NRG24Z030220240176270
|
03/02/2024
|
Rekha Devi
|
1311005WL0008504
|
Rekha Devi
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090847628
|
|
Rekha Devi
|
|
|
429
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24Z030220240176274
|
03/02/2024
|
Meera
|
1311005WL0008504
|
Meera
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849523
|
|
Meera
|
|
|
430
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24Z030220240176273
|
03/02/2024
|
Meera
|
1311005WL0008504
|
Meera
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849522
|
|
Meera
|
|
|
431
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24Z030220240176272
|
03/02/2024
|
Meera
|
1311005WL0008504
|
Meera
|
00415
|
SBIN0050568
|
86
|
86
|
Processed
|
05/02/2024
|
|
0090849525
|
|
Meera
|
|
|
432
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24Z030220240176271
|
03/02/2024
|
Meera
|
1311005WL0008504
|
Meera
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849524
|
|
Meera
|
|
|
433
|
Solan
|
HP-11-005-181-01489500/464
(Bharti)
|
1311005181NRG24Z030220240176277
|
03/02/2024
|
Kamaal Chand
|
1311005WL0008504
|
Kamaal Chand
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849919
|
|
Kamaal Chand
|
|
|
434
|
Solan
|
HP-11-005-181-01489500/58
(Bharti)
|
1311005181NRG24Z030220240176294
|
03/02/2024
|
Kanta Devi
|
1311005WL0008504
|
Kanta Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849924
|
|
Kanta Devi
|
|
|
435
|
Solan
|
HP-11-005-181-01489500/59
(Bharti)
|
1311005181NRG24Z030220240176298
|
03/02/2024
|
Mani Ram
|
1311005WL0008504
|
Mani Ram
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090849526
|
|
Mani Ram
|
|
|
436
|
Solan
|
HP-11-005-181-01489500/59
(Bharti)
|
1311005181NRG24Z030220240176297
|
03/02/2024
|
Mani Ram
|
1311005WL0008504
|
Mani Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849527
|
|
Mani Ram
|
|
|
437
|
Solan
|
HP-11-005-181-01489500/60
(Bharti)
|
1311005181NRG24Z030220240176303
|
03/02/2024
|
Sunita Devi
|
1311005WL0008504
|
Sunita Devi
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844674
|
|
Sunita Devi
|
|
|
438
|
Solan
|
HP-11-005-181-01489500/60
(Bharti)
|
1311005181NRG24Z030220240176302
|
03/02/2024
|
Sunita Devi
|
1311005WL0008504
|
Sunita Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844673
|
|
Sunita Devi
|
|
|
439
|
Solan
|
HP-11-005-181-01489500/60
(Bharti)
|
1311005181NRG24Z030220240176301
|
03/02/2024
|
Sunita Devi
|
1311005WL0008504
|
Sunita Devi
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844672
|
|
Sunita Devi
|
|
|
440
|
Solan
|
HP-11-005-181-01489500/60
(Bharti)
|
1311005181NRG24Z030220240176299
|
03/02/2024
|
Sunita Devi
|
1311005WL0008504
|
Sunita Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844671
|
|
Sunita Devi
|
|
|
441
|
Solan
|
HP-11-005-181-01489500/61
(Bharti)
|
1311005181NRG24Z030220240176304
|
03/02/2024
|
Usha Devi
|
1311005WL0008504
|
Usha Devi
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090844729
|
|
Usha Devi
|
|
|
442
|
Solan
|
HP-11-005-181-01489500/63
(Bharti)
|
1311005181NRG24Z030220240176307
|
03/02/2024
|
Sheela Devi
|
1311005WL0008504
|
Sheela Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849519
|
|
Sheela Devi
|
|
|
443
|
Solan
|
HP-11-005-181-01489500/65
(Bharti)
|
1311005181NRG24Z030220240176308
|
03/02/2024
|
Ajay
|
1311005WL0008504
|
Ajay
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844657
|
|
Ajay
|
|
|
444
|
Solan
|
HP-11-005-181-01489500/67
(Bharti)
|
1311005181NRG24Z030220240176309
|
03/02/2024
|
Duni Chand
|
1311005WL0008504
|
Duni Chand
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849495
|
|
Duni Chand
|
|
|
445
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24Z030220240176318
|
03/02/2024
|
Khem Chand
|
1311005WL0008504
|
Khem Chand
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090849477
|
|
Khem Chand
|
|
|
446
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24Z030220240176317
|
03/02/2024
|
Khem Chand
|
1311005WL0008504
|
Khem Chand
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849925
|
|
Khem Chand
|
|
|
447
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24Z030220240176315
|
03/02/2024
|
Khem Chand
|
1311005WL0008504
|
Khem Chand
|
00415
|
SBIN0050568
|
86
|
86
|
Processed
|
05/02/2024
|
|
0090849926
|
|
Khem Chand
|
|
|
448
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24Z030220240176314
|
03/02/2024
|
Khem Chand
|
1311005WL0008504
|
Khem Chand
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849927
|
|
Khem Chand
|
|
|
449
|
Solan
|
HP-11-005-181-01489500/97
(Bharti)
|
1311005181NRG24Z030220240176321
|
03/02/2024
|
Sheela Devi
|
1311005WL0008504
|
Sheela Devi
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844628
|
|
Sheela Devi
|
|
|
450
|
Solan
|
HP-11-005-181-01489500/97
(Bharti)
|
1311005181NRG24Z030220240176322
|
03/02/2024
|
Shyam Lal
|
1311005WL0008504
|
Shyam Lal
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849480
|
|
Shyam Lal
|
|
|
451
|
Solan
|
HP-11-005-181-01489600/104
(Bharti)
|
1311005181NRG24Z030220240176330
|
03/02/2024
|
Bal Krishan
|
1311005WL0008504
|
Bal Krishan
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844643
|
|
Bal Krishan
|
|
|
452
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24Z030220240176338
|
03/02/2024
|
Pradeep Kumar
|
1311005WL0008504
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090844684
|
|
Pradeep Kumar
|
|
|
453
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24Z030220240176336
|
03/02/2024
|
Pradeep Kumar
|
1311005WL0008504
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090844682
|
|
Pradeep Kumar
|
|
|
454
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24Z030220240176335
|
03/02/2024
|
Pradeep Kumar
|
1311005WL0008504
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844683
|
|
Pradeep Kumar
|
|
|
455
|
Solan
|
HP-11-005-181-01489600/157
(Bharti)
|
1311005181NRG24Z030220240176344
|
03/02/2024
|
Balbir Singh
|
1311005WL0008504
|
Balbir Singh
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844644
|
|
Balbir Singh
|
|
|
456
|
Solan
|
HP-11-005-181-01489600/158
(Bharti)
|
1311005181NRG24Z030220240176350
|
03/02/2024
|
Yashpal Kumar
|
1311005WL0008504
|
Yashpal Kumar
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090844648
|
|
Yashpal Kumar
|
|
|
457
|
Solan
|
HP-11-005-181-01489600/162
(Bharti)
|
1311005181NRG24Z030220240176356
|
03/02/2024
|
Hardyal Singh
|
1311005WL0008504
|
Hardyal Singh
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844698
|
|
Hardyal Singh
|
|
|
458
|
Solan
|
HP-11-005-181-01489600/162
(Bharti)
|
1311005181NRG24Z030220240176355
|
03/02/2024
|
Hardyal Singh
|
1311005WL0008504
|
Hardyal Singh
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844699
|
|
Hardyal Singh
|
|
|
459
|
Solan
|
HP-11-005-181-01489600/162
(Bharti)
|
1311005181NRG24Z030220240176354
|
03/02/2024
|
Hardyal Singh
|
1311005WL0008504
|
Hardyal Singh
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090844700
|
|
Hardyal Singh
|
|
|
460
|
Solan
|
HP-11-005-181-01489600/162
(Bharti)
|
1311005181NRG24Z030220240176353
|
03/02/2024
|
Hardyal Singh
|
1311005WL0008504
|
Hardyal Singh
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844697
|
|
Hardyal Singh
|
|
|
461
|
Solan
|
HP-11-005-181-01489600/162
(Bharti)
|
1311005181NRG24Z030220240176352
|
03/02/2024
|
Mohan Singh
|
1311005WL0008504
|
Mohan Singh
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849903
|
|
Mohan Singh
|
|
|
462
|
Solan
|
HP-11-005-181-01489600/163
(Bharti)
|
1311005181NRG24Z030220240176359
|
03/02/2024
|
Kamlesh Kumar
|
1311005WL0008504
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844645
|
|
Kamlesh Kumar
|
|
|
463
|
Solan
|
HP-11-005-181-01489600/163
(Bharti)
|
1311005181NRG24Z030220240176358
|
03/02/2024
|
Kamlesh Kumar
|
1311005WL0008504
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090844646
|
|
Kamlesh Kumar
|
|
|
464
|
Solan
|
HP-11-005-181-01489600/163
(Bharti)
|
1311005181NRG24Z030220240176357
|
03/02/2024
|
Kamlesh Kumar
|
1311005WL0008504
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844647
|
|
Kamlesh Kumar
|
|
|
465
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24Z030220240176369
|
03/02/2024
|
Krishan Kumar
|
1311005WL0008504
|
Krishan Kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849911
|
|
Krishan Kumar
|
|
|
466
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24Z030220240176366
|
03/02/2024
|
Krishan Kumar
|
1311005WL0008504
|
Krishan Kumar
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090849910
|
|
Krishan Kumar
|
|
|
467
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24Z030220240176361
|
03/02/2024
|
Krishan Kumar
|
1311005WL0008504
|
Krishan Kumar
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090849909
|
|
Krishan Kumar
|
|
|
468
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24Z030220240176360
|
03/02/2024
|
Krishan Kumar
|
1311005WL0008504
|
Krishan Kumar
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849912
|
|
Krishan Kumar
|
|
|
469
|
Solan
|
HP-11-005-181-01489600/165
(Bharti)
|
1311005181NRG24Z030220240176373
|
03/02/2024
|
Vinod Kumar
|
1311005WL0008504
|
Vinod Kumar
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844692
|
|
Vinod Kumar
|
|
|
470
|
Solan
|
HP-11-005-181-01489600/165
(Bharti)
|
1311005181NRG24Z030220240176370
|
03/02/2024
|
Vinod Kumar
|
1311005WL0008504
|
Vinod Kumar
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090844691
|
|
Vinod Kumar
|
|
|
471
|
Solan
|
HP-11-005-181-01489600/170
(Bharti)
|
1311005181NRG24Z030220240176375
|
03/02/2024
|
Ram Dutt
|
1311005WL0008504
|
Ram Dutt
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849916
|
|
Ram Dutt
|
|
|
472
|
Solan
|
HP-11-005-181-01489600/172
(Bharti)
|
1311005181NRG24Z030220240176381
|
03/02/2024
|
Saroj Bala
|
1311005WL0008504
|
Saroj Bala
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844721
|
|
Saroj Bala
|
|
|
473
|
Solan
|
HP-11-005-181-01489600/238
(Bharti)
|
1311005181NRG24Z030220240176395
|
03/02/2024
|
Om Parkash
|
1311005WL0008504
|
Om Parkash
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844713
|
|
Om Parkash
|
|
|
474
|
Solan
|
HP-11-005-181-01489600/318
(Bharti)
|
1311005181NRG24Z030220240176403
|
03/02/2024
|
Kiran Kumari
|
1311005WL0008504
|
Kiran Kumari
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090849906
|
|
Kiran Kumari
|
|
|
475
|
Solan
|
HP-11-005-181-01489600/318
(Bharti)
|
1311005181NRG24Z030220240176399
|
03/02/2024
|
Kiran Kumari
|
1311005WL0008504
|
Kiran Kumari
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849905
|
|
Kiran Kumari
|
|
|
476
|
Solan
|
HP-11-005-181-01489600/336
(Bharti)
|
1311005181NRG24Z030220240176415
|
03/02/2024
|
Punam
|
1311005WL0008505
|
Punam
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090844714
|
|
Punam
|
|
|
477
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24Z030220240176416
|
03/02/2024
|
Madan Lal
|
1311005WL0008505
|
Madan Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849482
|
|
Madan Lal
|
|
|
478
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24Z030220240176423
|
03/02/2024
|
Madan Lal
|
1311005WL0008505
|
Madan Lal
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090849481
|
|
Madan Lal
|
|
|
479
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24Z030220240176418
|
03/02/2024
|
Madan Lal
|
1311005WL0008505
|
Madan Lal
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849483
|
|
Madan Lal
|
|
|
480
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24Z030220240176417
|
03/02/2024
|
Reeta
|
1311005WL0008505
|
Reeta
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844720
|
|
Reeta
|
|
|
481
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24Z030220240176419
|
03/02/2024
|
Reeta
|
1311005WL0008505
|
Reeta
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844719
|
|
Reeta
|
|
|
482
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24Z030220240176424
|
03/02/2024
|
Reeta
|
1311005WL0008505
|
Reeta
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090844718
|
|
Reeta
|
|
|
483
|
Solan
|
HP-11-005-181-01489600/348
(Bharti)
|
1311005181NRG24Z030220240176427
|
03/02/2024
|
Keshav Kumar
|
1311005WL0008505
|
Keshav Kumar
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844722
|
|
Keshav Kumar
|
|
|
484
|
Solan
|
HP-11-005-181-01489600/357
(Bharti)
|
1311005181NRG24Z030220240176428
|
03/02/2024
|
Saroj Devi
|
1311005WL0008505
|
Saroj Devi
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090844731
|
|
Saroj Devi
|
|
|
485
|
Solan
|
HP-11-005-181-01489600/432
(Bharti)
|
1311005181NRG24Z030220240176429
|
03/02/2024
|
Chetan Kumar
|
1311005WL0008505
|
Chetan Kumar
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090844632
|
|
Chetan Kumar
|
|
|
486
|
Solan
|
HP-11-005-181-01489600/433
(Bharti)
|
1311005181NRG24Z030220240176431
|
03/02/2024
|
Rajesh Kumar
|
1311005WL0008505
|
Rajesh Kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849499
|
|
Rajesh Kumar
|
|
|
487
|
Solan
|
HP-11-005-181-01489600/433
(Bharti)
|
1311005181NRG24Z030220240176430
|
03/02/2024
|
Rajesh Kumar
|
1311005WL0008505
|
Rajesh Kumar
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090849500
|
|
Rajesh Kumar
|
|
|
488
|
Solan
|
HP-11-005-181-01489700/106
(Bharti)
|
1311005181NRG24Z030220240176443
|
03/02/2024
|
Baboo Ram
|
1311005WL0008505
|
Baboo Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844629
|
|
Baboo Ram
|
|
|
489
|
Solan
|
HP-11-005-181-01489700/106
(Bharti)
|
1311005181NRG24Z030220240176442
|
03/02/2024
|
Baboo Ram
|
1311005WL0008505
|
Baboo Ram
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844631
|
|
Baboo Ram
|
|
|
490
|
Solan
|
HP-11-005-181-01489700/106
(Bharti)
|
1311005181NRG24Z030220240176441
|
03/02/2024
|
Baboo Ram
|
1311005WL0008505
|
Baboo Ram
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844630
|
|
Baboo Ram
|
|
|
491
|
Solan
|
HP-11-005-181-01489700/134
(Bharti)
|
1311005181NRG24Z030220240176457
|
03/02/2024
|
Om Prakash
|
1311005WL0008505
|
Om Prakash
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844680
|
|
Om Prakash
|
|
|
492
|
Solan
|
HP-11-005-181-01489700/134
(Bharti)
|
1311005181NRG24Z030220240176456
|
03/02/2024
|
Om Prakash
|
1311005WL0008505
|
Om Prakash
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844679
|
|
Om Prakash
|
|
|
493
|
Solan
|
HP-11-005-181-01489700/134
(Bharti)
|
1311005181NRG24Z030220240176454
|
03/02/2024
|
Om Prakash
|
1311005WL0008505
|
Om Prakash
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844681
|
|
Om Prakash
|
|
|
494
|
Solan
|
HP-11-005-181-01489700/147
(Bharti)
|
1311005181NRG24Z030220240176461
|
03/02/2024
|
Krishan Kumar
|
1311005WL0008505
|
Krishan Kumar
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844724
|
|
Krishan Kumar
|
|
|
495
|
Solan
|
HP-11-005-181-01489700/147
(Bharti)
|
1311005181NRG24Z030220240176459
|
03/02/2024
|
Krishan Kumar
|
1311005WL0008505
|
Krishan Kumar
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090844723
|
|
Krishan Kumar
|
|
|
496
|
Solan
|
HP-11-005-181-01489700/149
(Bharti)
|
1311005181NRG24Z030220240176462
|
03/02/2024
|
Sanjay Kumar
|
1311005WL0008505
|
Sanjay Kumar
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090844685
|
|
Sanjay Kumar
|
|
|
497
|
Solan
|
HP-11-005-181-01489700/152
(Bharti)
|
1311005181NRG24Z030220240176465
|
03/02/2024
|
Rakesh kuamar
|
1311005WL0008505
|
Rakesh kuamar
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090844677
|
|
Rakesh kuamar
|
|
|
498
|
Solan
|
HP-11-005-181-01489700/173
(Bharti)
|
1311005181NRG24Z030220240176468
|
03/02/2024
|
Harnam Singh
|
1311005WL0008505
|
Harnam Singh
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844636
|
|
Harnam Singh
|
|
|
499
|
Solan
|
HP-11-005-181-01489700/176
(Bharti)
|
1311005181NRG24Z030220240176469
|
03/02/2024
|
Naresh Sharma
|
1311005WL0008505
|
Naresh Sharma
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849494
|
|
Naresh Sharma
|
|
|
500
|
Solan
|
HP-11-005-181-01489700/178
(Bharti)
|
1311005181NRG24Z030220240176472
|
03/02/2024
|
Hari Dutt
|
1311005WL0008505
|
Hari Dutt
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844634
|
|
Hari Dutt
|
|
|
501
|
Solan
|
HP-11-005-181-01489700/178
(Bharti)
|
1311005181NRG24Z030220240176471
|
03/02/2024
|
Hari Dutt
|
1311005WL0008505
|
Hari Dutt
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844635
|
|
Hari Dutt
|
|
|
502
|
Solan
|
HP-11-005-181-01489700/178
(Bharti)
|
1311005181NRG24Z030220240176470
|
03/02/2024
|
Hari Dutt
|
1311005WL0008505
|
Hari Dutt
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844633
|
|
Hari Dutt
|
|
|
503
|
Solan
|
HP-11-005-181-01489700/184
(Bharti)
|
1311005181NRG24Z030220240176477
|
03/02/2024
|
Ghanshyam
|
1311005WL0008505
|
Ghanshyam
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849491
|
|
Ghanshyam
|
|
|
504
|
Solan
|
HP-11-005-181-01489700/231
(Bharti)
|
1311005181NRG24Z030220240176487
|
03/02/2024
|
Chinta Devi
|
1311005WL0008505
|
Chinta Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844638
|
|
Chinta Devi
|
|
|
505
|
Solan
|
HP-11-005-181-01489700/231
(Bharti)
|
1311005181NRG24Z030220240176486
|
03/02/2024
|
Chinta Devi
|
1311005WL0008505
|
Chinta Devi
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844639
|
|
Chinta Devi
|
|
|
506
|
Solan
|
HP-11-005-181-01489700/231
(Bharti)
|
1311005181NRG24Z030220240176485
|
03/02/2024
|
Chinta Devi
|
1311005WL0008505
|
Chinta Devi
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844640
|
|
Chinta Devi
|
|
|
507
|
Solan
|
HP-11-005-181-01489700/253
(Bharti)
|
1311005181NRG24Z030220240176490
|
03/02/2024
|
Hari Ram
|
1311005WL0008505
|
Hari Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849917
|
|
Hari Ram
|
|
|
508
|
Solan
|
HP-11-005-181-01489700/260
(Bharti)
|
1311005181NRG24Z030220240176492
|
03/02/2024
|
Kanta Devi
|
1311005WL0008505
|
Kanta Devi
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090849514
|
|
Kanta Devi
|
|
|
509
|
Solan
|
HP-11-005-181-01489700/284
(Bharti)
|
1311005181NRG24Z030220240176493
|
03/02/2024
|
Shyam Dutt
|
1311005WL0008505
|
Shyam Dutt
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849918
|
|
Shyam Dutt
|
|
|
510
|
Solan
|
HP-11-005-181-01489700/294
(Bharti)
|
1311005181NRG24Z030220240176494
|
03/02/2024
|
Shanta Devi
|
1311005WL0008505
|
Shanta Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844707
|
|
Shanta Devi
|
|
|
511
|
Solan
|
HP-11-005-181-01489700/396
(Bharti)
|
1311005181NRG24Z030220240176504
|
03/02/2024
|
Dalip Kumar
|
1311005WL0008505
|
Dalip Kumar
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844694
|
|
Dalip Kumar
|
|
|
512
|
Solan
|
HP-11-005-181-01489700/413
(Bharti)
|
1311005181NRG24Z030220240176509
|
03/02/2024
|
Nand Lal
|
1311005WL0008505
|
Nand Lal
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090849923
|
|
Nand Lal
|
|
|
513
|
Solan
|
HP-11-005-181-01489700/484
(Bharti)
|
1311005181NRG24Z030220240176518
|
03/02/2024
|
Kailash Chand
|
1311005WL0008505
|
Kailash Chand
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090849513
|
|
Kailash Chand
|
|
|
514
|
Solan
|
HP-11-005-181-01489700/69
(Bharti)
|
1311005181NRG24Z030220240176524
|
03/02/2024
|
Bhagat Ram
|
1311005WL0008505
|
Bhagat Ram
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090849484
|
|
Bhagat Ram
|
|
|
515
|
Solan
|
HP-11-005-181-01489700/69
(Bharti)
|
1311005181NRG24Z030220240176523
|
03/02/2024
|
Bhagat Ram
|
1311005WL0008505
|
Bhagat Ram
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849485
|
|
Bhagat Ram
|
|
|
516
|
Solan
|
HP-11-005-181-01489700/69
(Bharti)
|
1311005181NRG24Z030220240176522
|
03/02/2024
|
Bhagat Ram
|
1311005WL0008505
|
Bhagat Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849486
|
|
Bhagat Ram
|
|
|
517
|
Solan
|
HP-11-005-181-01489700/76
(Bharti)
|
1311005181NRG24Z030220240176526
|
03/02/2024
|
Chen Singh
|
1311005WL0008505
|
Chen Singh
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844710
|
|
Chen Singh
|
|
|
518
|
Solan
|
HP-11-005-181-01489700/99
(Bharti)
|
1311005181NRG24Z030220240176539
|
03/02/2024
|
Rajender
|
1311005WL0008505
|
Rajender
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844637
|
|
Rajender
|
|
|
519
|
Solan
|
HP-11-005-181-01490000/10
(Bharti)
|
1311005181NRG24Z030220240176540
|
03/02/2024
|
Suresh Kumar
|
1311005WL0008505
|
Suresh Kumar
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090849503
|
|
Suresh Kumar
|
|
|
520
|
Solan
|
HP-11-005-181-01490000/2
(Bharti)
|
1311005181NRG24Z030220240176549
|
03/02/2024
|
Jagat Ram
|
1311005WL0008505
|
Jagat Ram
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849488
|
|
Jagat Ram
|
|
|
521
|
Solan
|
HP-11-005-181-01490000/2
(Bharti)
|
1311005181NRG24Z030220240176548
|
03/02/2024
|
Jagat Ram
|
1311005WL0008505
|
Jagat Ram
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849487
|
|
Jagat Ram
|
|
|
522
|
Solan
|
HP-11-005-181-01490000/221
(Bharti)
|
1311005181NRG24Z030220240176551
|
03/02/2024
|
Dhani Ram
|
1311005WL0008505
|
Dhani Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844716
|
|
Dhani Ram
|
|
|
523
|
Solan
|
HP-11-005-181-01490000/326
(Bharti)
|
1311005181NRG24Z030220240176556
|
03/02/2024
|
Ved Prakash
|
1311005WL0008505
|
Ved Prakash
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844726
|
|
Ved Prakash
|
|
|
524
|
Solan
|
HP-11-005-181-01490000/326
(Bharti)
|
1311005181NRG24Z030220240176555
|
03/02/2024
|
Ved Prakash
|
1311005WL0008505
|
Ved Prakash
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844725
|
|
Ved Prakash
|
|
|
525
|
Solan
|
HP-11-005-181-01490000/363
(Bharti)
|
1311005181NRG24Z030220240176559
|
03/02/2024
|
Rajesh Kumar
|
1311005WL0008505
|
Rajesh Kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844717
|
|
Rajesh Kumar
|
|
|
526
|
Solan
|
HP-11-005-181-01490000/4
(Bharti)
|
1311005181NRG24Z030220240176564
|
03/02/2024
|
Gita Ram
|
1311005WL0008505
|
Gita Ram
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849914
|
|
Gita Ram
|
|
|
527
|
Solan
|
HP-11-005-181-01490000/4
(Bharti)
|
1311005181NRG24Z030220240176563
|
03/02/2024
|
Gita Ram
|
1311005WL0008505
|
Gita Ram
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849915
|
|
Gita Ram
|
|
|
528
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24Z030220240176568
|
03/02/2024
|
Narendra singh
|
1311005WL0008505
|
Narendra singh
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844654
|
|
Narendra singh
|
|
|
529
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24Z030220240176566
|
03/02/2024
|
Narendra singh
|
1311005WL0008505
|
Narendra singh
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844653
|
|
Narendra singh
|
|
|
530
|
Solan
|
HP-11-005-181-01490100/111
(Bharti)
|
1311005181NRG24Z030220240176579
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008505
|
Naresh Kumar
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844641
|
|
Naresh Kumar
|
|
|
531
|
Solan
|
HP-11-005-181-01490100/114
(Bharti)
|
1311005181NRG24Z030220240176582
|
03/02/2024
|
Savitri Devi
|
1311005WL0008505
|
Savitri Devi
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090849908
|
|
Savitri Devi
|
|
|
532
|
Solan
|
HP-11-005-181-01490100/114
(Bharti)
|
1311005181NRG24Z030220240176581
|
03/02/2024
|
Savitri Devi
|
1311005WL0008505
|
Savitri Devi
|
00415
|
SBIN0050568
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090849907
|
|
Savitri Devi
|
|
|
533
|
Solan
|
HP-11-005-181-01490100/118
(Bharti)
|
1311005181NRG24Z030220240176593
|
03/02/2024
|
Satya Perkash
|
1311005WL0008505
|
Satya Perkash
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849498
|
|
Satya Perkash
|
|
|
534
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24Z030220240176597
|
03/02/2024
|
Bimla Devi
|
1311005WL0008505
|
Bimla Devi
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844660
|
|
Bimla Devi
|
|
|
535
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24Z030220240176596
|
03/02/2024
|
Bimla Devi
|
1311005WL0008505
|
Bimla Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844659
|
|
Bimla Devi
|
|
|
536
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24Z030220240176603
|
03/02/2024
|
Sunder Singh
|
1311005WL0008505
|
Sunder Singh
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844604
|
|
Sunder Singh
|
|
|
537
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24Z030220240176601
|
03/02/2024
|
Sunder Singh
|
1311005WL0008505
|
Sunder Singh
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844605
|
|
Sunder Singh
|
|
|
538
|
Solan
|
HP-11-005-181-01490100/122
(Bharti)
|
1311005181NRG24Z030220240176606
|
03/02/2024
|
Malti Devi
|
1311005WL0008505
|
Malti Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844734
|
|
Malti Devi
|
|
|
539
|
Solan
|
HP-11-005-181-01490100/122
(Bharti)
|
1311005181NRG24Z030220240176605
|
03/02/2024
|
Malti Devi
|
1311005WL0008505
|
Malti Devi
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844735
|
|
Malti Devi
|
|
|
540
|
Solan
|
HP-11-005-181-01490100/13
(Bharti)
|
1311005181NRG24Z030220240176608
|
03/02/2024
|
Laxmi Devi
|
1311005WL0008505
|
Laxmi Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849502
|
|
Laxmi Devi
|
|
|
541
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24Z030220240176612
|
03/02/2024
|
Seema Devi
|
1311005WL0008505
|
Seema Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844652
|
|
Seema Devi
|
|
|
542
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24Z030220240176618
|
03/02/2024
|
Ram Sawroop
|
1311005WL0008505
|
Ram Sawroop
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844606
|
|
Ram Sawroop
|
|
|
543
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24Z030220240176625
|
03/02/2024
|
Sanjay kumar
|
1311005WL0008505
|
Sanjay kumar
|
00415
|
SBIN0050568
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090844687
|
|
Sanjay kumar
|
|
|
544
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24Z030220240176622
|
03/02/2024
|
Sanjay kumar
|
1311005WL0008505
|
Sanjay kumar
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844686
|
|
Sanjay kumar
|
|
|
545
|
Solan
|
HP-11-005-181-01490100/192
(Bharti)
|
1311005181NRG24Z030220240176629
|
03/02/2024
|
Kirti Devi
|
1311005WL0008505
|
Kirti Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849508
|
|
Kirti Devi
|
|
|
546
|
Solan
|
HP-11-005-181-01490100/194
(Bharti)
|
1311005181NRG24Z030220240176631
|
03/02/2024
|
Seema Devi
|
1311005WL0008505
|
Seema Devi
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844658
|
|
Seema Devi
|
|
|
547
|
Solan
|
HP-11-005-181-01490100/195
(Bharti)
|
1311005181NRG24Z030220240176636
|
03/02/2024
|
Mohini Devi
|
1311005WL0008505
|
Mohini Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849501
|
|
Mohini Devi
|
|
|
548
|
Solan
|
HP-11-005-181-01490100/219
(Bharti)
|
1311005181NRG24Z030220240176640
|
03/02/2024
|
Santosh
|
1311005WL0008505
|
Santosh
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844703
|
|
Santosh
|
|
|
549
|
Solan
|
HP-11-005-181-01490100/327
(Bharti)
|
1311005181NRG24Z030220240176646
|
03/02/2024
|
Meena Kumari
|
1311005WL0008505
|
Meena Kumari
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844678
|
|
Meena Kumari
|
|
|
550
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24Z030220240176649
|
03/02/2024
|
Khem Raj
|
1311005WL0008505
|
Khem Raj
|
00415
|
SBIN0050568
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090844651
|
|
Khem Raj
|
|
|
551
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24Z030220240176653
|
03/02/2024
|
Khem Raj
|
1311005WL0008505
|
Khem Raj
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844650
|
|
Khem Raj
|
|
|
552
|
Solan
|
HP-11-005-181-01490100/429
(Bharti)
|
1311005181NRG24Z030220240176659
|
03/02/2024
|
Vandana Sharma
|
1311005WL0008505
|
Vandana Sharma
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090847612
|
|
Vandana Sharma
|
|
|
553
|
Solan
|
HP-11-005-181-01490100/434
(Bharti)
|
1311005181NRG24Z030220240176664
|
03/02/2024
|
Karuna Sharma
|
1311005WL0008505
|
Karuna Sharma
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844666
|
|
Karuna Sharma
|
|
|
554
|
Solan
|
HP-11-005-181-01490100/434
(Bharti)
|
1311005181NRG24Z030220240176663
|
03/02/2024
|
Sandeep Kumar
|
1311005WL0008505
|
Sandeep Kumar
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849586
|
|
Sandeep Kumar
|
|
|
555
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24Z030220240176672
|
03/02/2024
|
Neeraj Kumar
|
1311005WL0008505
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090844695
|
|
Neeraj Kumar
|
|
|
556
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24Z030220240176673
|
03/02/2024
|
Neeraj Kumar
|
1311005WL0008505
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844696
|
|
Neeraj Kumar
|
|
|
557
|
Solan
|
HP-11-005-181-01490100/78
(Bharti)
|
1311005181NRG24Z030220240176690
|
03/02/2024
|
Om Prakesh
|
1311005WL0008505
|
Om Prakesh
|
00415
|
SBIN0050568
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849493
|
|
Om Prakesh
|
|
|
558
|
Solan
|
HP-11-005-181-01490100/8
(Bharti)
|
1311005181NRG24Z030220240176691
|
03/02/2024
|
Leela Devi
|
1311005WL0008505
|
Leela Devi
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844655
|
|
Leela Devi
|
|
|
559
|
Solan
|
HP-11-005-181-01490100/8
(Bharti)
|
1311005181NRG24Z030220240176692
|
03/02/2024
|
Leela Devi
|
1311005WL0008505
|
Leela Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844656
|
|
Leela Devi
|
|
|
560
|
Solan
|
HP-11-005-181-01490100/80
(Bharti)
|
1311005181NRG24Z030220240176696
|
03/02/2024
|
Amar Dutt
|
1311005WL0008505
|
Amar Dutt
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849492
|
|
Amar Dutt
|
|
|
561
|
Solan
|
HP-11-005-181-01490100/86
(Bharti)
|
1311005181NRG24Z030220240176699
|
03/02/2024
|
Roop Ram
|
1311005WL0008505
|
Roop Ram
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849478
|
|
Roop Ram
|
|
|
562
|
Solan
|
HP-11-005-181-01490100/86
(Bharti)
|
1311005181NRG24Z030220240176701
|
03/02/2024
|
Roop Ram
|
1311005WL0008505
|
Roop Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849479
|
|
Roop Ram
|
|
|
563
|
Solan
|
HP-11-005-187-01492700/8
(Devthi)
|
1311005213NRG24Z290120240159587
|
03/02/2024
|
Geeta Devi
|
1311005WL0008109
|
Geeta Devi
|
00415
|
SBIN0050568
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090844693
|
|
Geeta Devi
|
|
|
564
|
Solan
|
HP-11-005-189-01483200/466
(Haripur)
|
1311005189NRG24Z290120240158600
|
03/02/2024
|
Usha Devi
|
1311005WL0008103
|
Usha Devi
|
00415
|
SBIN0050568
|
159
|
159
|
Processed
|
05/02/2024
|
|
0090849904
|
|
Usha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28767
|
28767
|
|
|
|
|
|
|
|
|
565
|
Solan
|
HP-11-005-187-01492900/622
(Devthi)
|
1311005213NRG24Z290120240159536
|
03/02/2024
|
Ratti Ram
|
1311005WL0008109
|
Ratti Ram
|
00415
|
SBIN0051211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848970
|
|
Ratti Ram
|
|
|
566
|
Solan
|
HP-11-005-187-01492900/624
(Devthi)
|
1311005213NRG24Z290120240159529
|
03/02/2024
|
Prem Singh
|
1311005WL0008109
|
Prem Singh
|
00415
|
SBIN0051211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848971
|
|
Prem Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
567
|
Solan
|
HP-11-005-196-01513500/286
(Kothon)
|
1311005196NRG24Z290120240157535
|
03/02/2024
|
Rohit Thakur
|
1311005WL0008091
|
Rohit Thakur
|
00415
|
SBIN0051360
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090849593
|
|
Rohit Thakur
|
|
|
568
|
Solan
|
HP-11-005-196-01513900/173
(Kothon)
|
1311005196NRG24Z290120240157541
|
03/02/2024
|
Sadhana
|
1311005WL0008091
|
Sadhana
|
00415
|
SBIN0051360
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844803
|
|
Sadhana
|
|
|
569
|
Solan
|
HP-11-005-196-01513900/208
(Kothon)
|
1311005196NRG24Z290120240157555
|
03/02/2024
|
Meena
|
1311005WL0008091
|
Meena
|
00415
|
SBIN0051360
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849555
|
|
Meena
|
|
|
570
|
Solan
|
HP-11-005-196-01514200/186
(Kothon)
|
1311005196NRG24Z290120240157564
|
03/02/2024
|
Baldev Singh Thakur
|
1311005WL0008091
|
Baldev Singh Thakur
|
00415
|
SBIN0051360
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844848
|
|
Baldev Singh Thakur
|
|
|
571
|
Solan
|
HP-11-005-196-01514200/186
(Kothon)
|
1311005196NRG24Z290120240157563
|
03/02/2024
|
Sunita Thakur
|
1311005WL0008091
|
Sunita Thakur
|
00415
|
SBIN0051360
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090844849
|
|
Sunita Thakur
|
|
|
572
|
Solan
|
HP-11-005-196-01514200/311
(Kothon)
|
1311005196NRG24Z290120240157570
|
03/02/2024
|
Suman
|
1311005WL0008091
|
Suman
|
00415
|
SBIN0051360
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848980
|
|
Suman
|
|
|
573
|
Solan
|
HP-11-005-196-01516200/192
(Kothon)
|
1311005196NRG24Z290120240157583
|
03/02/2024
|
Sheetal Thakur
|
1311005WL0008091
|
Sheetal Thakur
|
00415
|
SBIN0051360
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090844850
|
|
Sheetal Thakur
|
|
|
574
|
Solan
|
HP-11-005-204-01516400/157
(Sanhol)
|
1311005204NRG24Z290120240161741
|
03/02/2024
|
Anita
|
1311005WL0008143
|
Anita
|
00415
|
SBIN0051360
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090847609
|
|
Anita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
575
|
Solan
|
HP-11-005-189-01483200/460
(Haripur)
|
1311005189NRG24Z290120240158595
|
03/02/2024
|
Poonam Thakur
|
1311005WL0008103
|
Poonam Thakur
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847741
|
|
Poonam Thakur
|
|
|
576
|
Solan
|
HP-11-005-189-01483200/460
(Haripur)
|
1311005189NRG24Z290120240158596
|
03/02/2024
|
Poonam Thakur
|
1311005WL0008103
|
Poonam Thakur
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847742
|
|
Poonam Thakur
|
|
|
577
|
Solan
|
HP-11-005-189-01483200/507
(Haripur)
|
1311005189NRG24Z290120240158604
|
03/02/2024
|
Parvati
|
1311005WL0008103
|
Parvati
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847759
|
|
Parvati
|
|
|
578
|
Solan
|
HP-11-005-189-01483200/56
(Haripur)
|
1311005189NRG24Z290120240158608
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008103
|
Naresh Kumar
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848966
|
|
Naresh Kumar
|
|
|
579
|
Solan
|
HP-11-005-189-01483200/60
(Haripur)
|
1311005189NRG24Z290120240158613
|
03/02/2024
|
Nirmla Devi
|
1311005WL0008103
|
Nirmla Devi
|
00415
|
SBIN0051409
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090848941
|
|
Nirmla Devi
|
|
|
580
|
Solan
|
HP-11-005-189-01483300/337
(Haripur)
|
1311005189NRG24Z290120240158614
|
03/02/2024
|
Shri Ram
|
1311005WL0008103
|
Shri Ram
|
00415
|
SBIN0051409
|
206
|
206
|
Processed
|
05/02/2024
|
|
0090849550
|
|
Shri Ram
|
|
|
581
|
Solan
|
HP-11-005-189-01483300/338
(Haripur)
|
1311005189NRG24Z290120240158615
|
03/02/2024
|
Satya Devi
|
1311005WL0008103
|
Satya Devi
|
00415
|
SBIN0051409
|
175
|
175
|
Processed
|
05/02/2024
|
|
0090847620
|
|
Satya Devi
|
|
|
582
|
Solan
|
HP-11-005-189-01483300/408
(Haripur)
|
1311005189NRG24Z290120240158616
|
03/02/2024
|
Shivani
|
1311005WL0008103
|
Shivani
|
00415
|
SBIN0051409
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090847619
|
|
Shivani
|
|
|
583
|
Solan
|
HP-11-005-189-01483500/151
(Haripur)
|
1311005189NRG24Z290120240158680
|
03/02/2024
|
Ram Chand
|
1311005WL0008103
|
Ram Chand
|
00415
|
SBIN0051409
|
206
|
206
|
Processed
|
05/02/2024
|
|
0090844852
|
|
Ram Chand
|
|
|
584
|
Solan
|
HP-11-005-189-01484000/4
(Haripur)
|
1311005189NRG24Z290120240158796
|
03/02/2024
|
Meena Devi
|
1311005WL0008103
|
Meena Devi
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090847611
|
|
Meena Devi
|
|
|
585
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24Z030220240176848
|
03/02/2024
|
Amit Kumar
|
1311005WL0008510
|
Amit Kumar
|
00415
|
SBIN0051409
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090847876
|
|
Amit Kumar
|
|
|
586
|
Solan
|
HP-11-005-190-01482000/463
(Jabal Jamrot)
|
1311005190NRG24Z030220240176762
|
03/02/2024
|
Babu Ram
|
1311005WL0008510
|
Babu Ram
|
00415
|
SBIN0051409
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847614
|
|
Babu Ram
|
|
|
587
|
Solan
|
HP-11-005-202-01482500/120
(PATTA BARAURI)
|
1311005202NRG24Z030220240177200
|
03/02/2024
|
Usha Devi
|
1311005WL0008512
|
Usha Devi
|
00415
|
SBIN0051409
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090847728
|
|
Usha Devi
|
|
|
588
|
Solan
|
HP-11-005-202-01482500/120
(PATTA BARAURI)
|
1311005202NRG24Z030220240177201
|
03/02/2024
|
Usha Devi
|
1311005WL0008512
|
Usha Devi
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847727
|
|
Usha Devi
|
|
|
589
|
Solan
|
HP-11-005-202-01482500/185
(PATTA BARAURI)
|
1311005202NRG24Z030220240177210
|
03/02/2024
|
Bishan Dass
|
1311005WL0008512
|
Bishan Dass
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847729
|
|
Bishan Dass
|
|
|
590
|
Solan
|
HP-11-005-202-01482500/30
(PATTA BARAURI)
|
1311005202NRG24Z030220240177220
|
03/02/2024
|
Brij Lal
|
1311005WL0008512
|
Brij Lal
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844851
|
|
Brij Lal
|
|
|
591
|
Solan
|
HP-11-005-202-01482500/401
(PATTA BARAURI)
|
1311005202NRG24Z030220240177244
|
03/02/2024
|
Akram
|
1311005WL0008512
|
Akram
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847625
|
|
Akram
|
|
|
592
|
Solan
|
HP-11-005-202-01482500/402
(PATTA BARAURI)
|
1311005202NRG24Z030220240177247
|
03/02/2024
|
Ravina Bano
|
1311005WL0008512
|
Ravina Bano
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847624
|
|
Ravina Bano
|
|
|
593
|
Solan
|
HP-11-005-202-01482500/80
(PATTA BARAURI)
|
1311005202NRG24Z030220240177261
|
03/02/2024
|
ASLAM
|
1311005WL0008512
|
ASLAM
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847638
|
|
ASLAM
|
|
|
594
|
Solan
|
HP-11-005-202-01482600/160
(PATTA BARAURI)
|
1311005202NRG24Z030220240177264
|
03/02/2024
|
Prem Chand
|
1311005WL0008512
|
Prem Chand
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849569
|
|
Prem Chand
|
|
|
595
|
Solan
|
HP-11-005-202-01482600/160
(PATTA BARAURI)
|
1311005202NRG24Z030220240177265
|
03/02/2024
|
Prem Chand
|
1311005WL0008512
|
Prem Chand
|
00415
|
SBIN0051409
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849570
|
|
Prem Chand
|
|
|
596
|
Solan
|
HP-11-005-202-01482600/275
(PATTA BARAURI)
|
1311005202NRG24Z030220240177268
|
03/02/2024
|
Sheela Devi
|
1311005WL0008512
|
Sheela Devi
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844823
|
|
Sheela Devi
|
|
|
597
|
Solan
|
HP-11-005-202-01482600/275
(PATTA BARAURI)
|
1311005202NRG24Z030220240177269
|
03/02/2024
|
Sheela Devi
|
1311005WL0008512
|
Sheela Devi
|
00415
|
SBIN0051409
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844824
|
|
Sheela Devi
|
|
|
598
|
Solan
|
HP-11-005-202-01482600/59
(PATTA BARAURI)
|
1311005202NRG24Z030220240177277
|
03/02/2024
|
Surekha Devi
|
1311005WL0008512
|
Surekha Devi
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844826
|
|
Surekha Devi
|
|
|
599
|
Solan
|
HP-11-005-202-01482600/59
(PATTA BARAURI)
|
1311005202NRG24Z030220240177276
|
03/02/2024
|
Surekha Devi
|
1311005WL0008512
|
Surekha Devi
|
00415
|
SBIN0051409
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844825
|
|
Surekha Devi
|
|
|
600
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24Z030220240177281
|
03/02/2024
|
NEELAM
|
1311005WL0008512
|
NEELAM
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844822
|
|
NEELAM
|
|
|
601
|
Solan
|
HP-11-005-202-01482800/299
(PATTA BARAURI)
|
1311005202NRG24Z030220240177286
|
03/02/2024
|
Bhuvneshwari
|
1311005WL0008512
|
Bhuvneshwari
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849557
|
|
Bhuvneshwari
|
|
|
602
|
Solan
|
HP-11-005-202-01482800/307
(PATTA BARAURI)
|
1311005202NRG24Z030220240177289
|
03/02/2024
|
Krishan lal
|
1311005WL0008512
|
Krishan lal
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844820
|
|
Krishan lal
|
|
|
603
|
Solan
|
HP-11-005-202-01482800/62
(PATTA BARAURI)
|
1311005202NRG24Z030220240177290
|
03/02/2024
|
CHAMPA DEVI
|
1311005WL0008512
|
CHAMPA DEVI
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844821
|
|
CHAMPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5991
|
5991
|
|
|
|
|
|
|
|
|
604
|
Solan
|
HP-11-005-179-01502800/420
(Barog)
|
1311005212NRG24Z020220240174378
|
03/02/2024
|
RUCHIKA SHARMA
|
1311005WL0008424
|
RUCHIKA SHARMA
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844810
|
|
RUCHIKA SHARMA WO MOHIT PRASHAR
|
|
|
605
|
Solan
|
HP-11-005-179-01502800/420
(Barog)
|
1311005212NRG24Z020220240174381
|
03/02/2024
|
RUCHIKA SHARMA
|
1311005WL0008424
|
RUCHIKA SHARMA
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844811
|
|
RUCHIKA SHARMA WO MOHIT PRASHAR
|
|
|
606
|
Solan
|
HP-11-005-183-01505400/361
(BOHLI)
|
1311005183NRG24Z290120240159724
|
03/02/2024
|
Amar Singh
|
1311005WL0008111
|
Amar Singh
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844862
|
|
AMAR SINGH S/O SHMUNI LAL
|
|
|
607
|
Solan
|
HP-11-005-183-01505400/361
(BOHLI)
|
1311005183NRG24Z290120240159723
|
03/02/2024
|
Sulekha
|
1311005WL0008111
|
Sulekha
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844861
|
|
SUREKHA W/O SHAMAR SINGH
|
|
|
608
|
Solan
|
HP-11-005-183-01505400/367
(BOHLI)
|
1311005183NRG24Z290120240159726
|
03/02/2024
|
Chattar Singh
|
1311005WL0008111
|
Chattar Singh
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849553
|
|
CHATTAR SINGH SO KIRPA RAM
|
|
|
609
|
Solan
|
HP-11-005-183-01505400/367
(BOHLI)
|
1311005183NRG24Z290120240159725
|
03/02/2024
|
Sunita
|
1311005WL0008111
|
Sunita
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844863
|
|
SUNITA DEVI WO CHATTER SINGH
|
|
|
610
|
Solan
|
HP-11-005-183-01505400/644
(BOHLI)
|
1311005183NRG24Z290120240159743
|
03/02/2024
|
Kuldeep
|
1311005WL0008111
|
Kuldeep
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090844867
|
|
KULDEEP
|
|
|
611
|
Solan
|
HP-11-005-183-01505400/644
(BOHLI)
|
1311005183NRG24Z290120240159745
|
03/02/2024
|
Sadh Ram
|
1311005WL0008111
|
Sadh Ram
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844865
|
|
SADH RAM S/O KAPOOR SINGH
|
|
|
612
|
Solan
|
HP-11-005-183-01505400/644
(BOHLI)
|
1311005183NRG24Z290120240159742
|
03/02/2024
|
Sadh Ram
|
1311005WL0008111
|
Sadh Ram
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090844866
|
|
SADH RAM S/O KAPOOR SINGH
|
|
|
613
|
Solan
|
HP-11-005-183-01505500/183
(BOHLI)
|
1311005183NRG24Z290120240159746
|
03/02/2024
|
Nisha Devi
|
1311005WL0008111
|
Nisha Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847745
|
|
NEESHA DEVI
|
|
|
614
|
Solan
|
HP-11-005-183-01505500/206
(BOHLI)
|
1311005183NRG24Z290120240159754
|
03/02/2024
|
Vishal
|
1311005WL0008111
|
Vishal
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848938
|
|
VISHAL SO RAKESH KUMAR
|
|
|
615
|
Solan
|
HP-11-005-183-01505500/246
(BOHLI)
|
1311005183NRG24Z290120240159760
|
03/02/2024
|
Daleep Kumar
|
1311005WL0008111
|
Daleep Kumar
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844812
|
|
DALEEP KUMAR
|
|
|
616
|
Solan
|
HP-11-005-183-01505500/246
(BOHLI)
|
1311005183NRG24Z290120240159755
|
03/02/2024
|
Mohan Lal
|
1311005WL0008111
|
Mohan Lal
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849549
|
|
MOHAN LAL SO DURGA RAM
|
|
|
617
|
Solan
|
HP-11-005-183-01505500/608
(BOHLI)
|
1311005183NRG24Z290120240159766
|
03/02/2024
|
Pushpa Devi
|
1311005WL0008111
|
Pushpa Devi
|
00462
|
UCBA0000516
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090847760
|
|
PUSHPA DEVI
|
|
|
618
|
Solan
|
HP-11-005-183-01505500/608
(BOHLI)
|
1311005183NRG24Z290120240159767
|
03/02/2024
|
Pushpa Devi
|
1311005WL0008111
|
Pushpa Devi
|
00462
|
UCBA0000516
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090847761
|
|
PUSHPA DEVI
|
|
|
619
|
Solan
|
HP-11-005-183-01505500/65
(BOHLI)
|
1311005183NRG24Z290120240159774
|
03/02/2024
|
Reena
|
1311005WL0008111
|
Reena
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844813
|
|
REENA WO JEET RAM
|
|
|
620
|
Solan
|
HP-11-005-183-01510600/130
(BOHLI)
|
1311005183NRG24Z290120240159820
|
03/02/2024
|
Viru Ram
|
1311005WL0008111
|
Viru Ram
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844853
|
|
BIRU RAM S/O ROSHAN LAL
|
|
|
621
|
Solan
|
HP-11-005-183-01510800/401
(BOHLI)
|
1311005183NRG24Z290120240159824
|
03/02/2024
|
Naresh
|
1311005WL0008111
|
Naresh
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844805
|
|
NARESH KUMAR SO CHET RAM
|
|
|
622
|
Solan
|
HP-11-005-183-01510900/236
(BOHLI)
|
1311005183NRG24Z290120240159832
|
03/02/2024
|
Kala
|
1311005WL0008111
|
Kala
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844808
|
|
KALA DEVI W/O MANOHAR LAL
|
|
|
623
|
Solan
|
HP-11-005-183-01510900/236
(BOHLI)
|
1311005183NRG24Z290120240159834
|
03/02/2024
|
Kala
|
1311005WL0008111
|
Kala
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844809
|
|
KALA DEVI W/O MANOHAR LAL
|
|
|
624
|
Solan
|
HP-11-005-183-01510900/236
(BOHLI)
|
1311005183NRG24Z290120240159835
|
03/02/2024
|
Manohar Lal
|
1311005WL0008111
|
Manohar Lal
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844806
|
|
MANOHAR LAL
|
|
|
625
|
Solan
|
HP-11-005-183-01510900/236
(BOHLI)
|
1311005183NRG24Z290120240159833
|
03/02/2024
|
Manohar Lal
|
1311005WL0008111
|
Manohar Lal
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844807
|
|
MANOHAR LAL
|
|
|
626
|
Solan
|
HP-11-005-183-01510900/299
(BOHLI)
|
1311005183NRG24Z290120240159838
|
03/02/2024
|
Roop Ram
|
1311005WL0008111
|
Roop Ram
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844857
|
|
ROOP RAM SO SANT RAM
|
|
|
627
|
Solan
|
HP-11-005-183-01510900/299
(BOHLI)
|
1311005183NRG24Z290120240159839
|
03/02/2024
|
Roop Ram
|
1311005WL0008111
|
Roop Ram
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844856
|
|
ROOP RAM SO SANT RAM
|
|
|
628
|
Solan
|
HP-11-005-183-01510900/34
(BOHLI)
|
1311005183NRG24Z290120240159840
|
03/02/2024
|
Amar Singh
|
1311005WL0008111
|
Amar Singh
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844855
|
|
AMAR SINGH
|
|
|
629
|
Solan
|
HP-11-005-183-01510900/34
(BOHLI)
|
1311005183NRG24Z290120240159841
|
03/02/2024
|
Amar Singh
|
1311005WL0008111
|
Amar Singh
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844854
|
|
AMAR SINGH
|
|
|
630
|
Solan
|
HP-11-005-183-01511000/199
(BOHLI)
|
1311005183NRG24Z290120240159850
|
03/02/2024
|
Gyan Chand
|
1311005WL0008111
|
Gyan Chand
|
00462
|
UCBA0000516
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090848949
|
|
GIAN CHAND SO SHAM LAL
|
|
|
631
|
Solan
|
HP-11-005-183-01511000/199
(BOHLI)
|
1311005183NRG24Z290120240159852
|
03/02/2024
|
Gyan Chand
|
1311005WL0008111
|
Gyan Chand
|
00462
|
UCBA0000516
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090848948
|
|
GIAN CHAND SO SHAM LAL
|
|
|
632
|
Solan
|
HP-11-005-183-01511000/275
(BOHLI)
|
1311005183NRG24Z290120240159858
|
03/02/2024
|
Vidya Devi
|
1311005WL0008111
|
Vidya Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847740
|
|
VIDYA DEVI
|
|
|
633
|
Solan
|
HP-11-005-183-01511000/339
(BOHLI)
|
1311005183NRG24Z290120240159860
|
03/02/2024
|
Pushpa Gupta
|
1311005WL0008111
|
Pushpa Gupta
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847629
|
|
SUDHIR KUMAR SO OM PRAKASH
|
|
|
634
|
Solan
|
HP-11-005-183-01511000/339
(BOHLI)
|
1311005183NRG24Z290120240159861
|
03/02/2024
|
Sudhir Gupta
|
1311005WL0008111
|
Sudhir Gupta
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849594
|
|
SUDHIR KUMAR SO OM PRAKASH
|
|
|
635
|
Solan
|
HP-11-005-183-01511000/339
(BOHLI)
|
1311005183NRG24Z290120240159859
|
03/02/2024
|
Sudhir Gupta
|
1311005WL0008111
|
Sudhir Gupta
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849595
|
|
SUDHIR KUMAR SO OM PRAKASH
|
|
|
636
|
Solan
|
HP-11-005-183-01511000/559
(BOHLI)
|
1311005183NRG24Z290120240159888
|
03/02/2024
|
Hema Vati
|
1311005WL0008111
|
Hema Vati
|
00462
|
UCBA0000516
|
178
|
178
|
Processed
|
05/02/2024
|
|
0090848958
|
|
HEMA VATI WO RANJEET SINGH
|
|
|
637
|
Solan
|
HP-11-005-183-01511000/559
(BOHLI)
|
1311005183NRG24Z290120240159892
|
03/02/2024
|
Hema Vati
|
1311005WL0008111
|
Hema Vati
|
00462
|
UCBA0000516
|
203
|
203
|
Processed
|
05/02/2024
|
|
0090848959
|
|
HEMA VATI WO RANJEET SINGH
|
|
|
638
|
Solan
|
HP-11-005-183-01511000/559
(BOHLI)
|
1311005183NRG24Z290120240159889
|
03/02/2024
|
Ranjeet Singh
|
1311005WL0008111
|
Ranjeet Singh
|
00462
|
UCBA0000516
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090847749
|
|
RANJEET SINGH SO KUNDAN LAL
|
|
|
639
|
Solan
|
HP-11-005-183-01511000/559
(BOHLI)
|
1311005183NRG24Z290120240159890
|
03/02/2024
|
Ranjeet Singh
|
1311005WL0008111
|
Ranjeet Singh
|
00462
|
UCBA0000516
|
178
|
178
|
Processed
|
05/02/2024
|
|
0090847748
|
|
RANJEET SINGH SO KUNDAN LAL
|
|
|
640
|
Solan
|
HP-11-005-183-01511000/561
(BOHLI)
|
1311005183NRG24Z290120240159896
|
03/02/2024
|
Sunita
|
1311005WL0008111
|
Sunita
|
00462
|
UCBA0000516
|
178
|
178
|
Processed
|
05/02/2024
|
|
0090847884
|
|
SUNITA WO RAVI DUTT
|
|
|
641
|
Solan
|
HP-11-005-183-01511000/561
(BOHLI)
|
1311005183NRG24Z290120240159897
|
03/02/2024
|
Sunita
|
1311005WL0008111
|
Sunita
|
00462
|
UCBA0000516
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090844760
|
|
SUNITA WO RAVI DUTT
|
|
|
642
|
Solan
|
HP-11-005-183-01511000/563
(BOHLI)
|
1311005183NRG24Z290120240159899
|
03/02/2024
|
Vishal Kumar
|
1311005WL0008111
|
Vishal Kumar
|
00462
|
UCBA0000516
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090847637
|
|
VISHAL KUMAR
|
|
|
643
|
Solan
|
HP-11-005-183-01511000/563
(BOHLI)
|
1311005183NRG24Z290120240159900
|
03/02/2024
|
Vishal Kumar
|
1311005WL0008111
|
Vishal Kumar
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847636
|
|
VISHAL KUMAR
|
|
|
644
|
Solan
|
HP-11-005-183-01511000/567
(BOHLI)
|
1311005183NRG24Z290120240159902
|
03/02/2024
|
Ajay Kumar
|
1311005WL0008111
|
Ajay Kumar
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847635
|
|
AJAY KUMAR SO SUNDER SINGH
|
|
|
645
|
Solan
|
HP-11-005-183-01511000/567
(BOHLI)
|
1311005183NRG24Z290120240159901
|
03/02/2024
|
Raksha Devi
|
1311005WL0008111
|
Raksha Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847733
|
|
RAKSHA DEVI WO SH AJAY KUMAR
|
|
|
646
|
Solan
|
HP-11-005-183-01511000/586
(BOHLI)
|
1311005183NRG24Z290120240159910
|
03/02/2024
|
Prakash Chand
|
1311005WL0008111
|
Prakash Chand
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847736
|
|
PRAKASH CHAND SO SUNDER LAL
|
|
|
647
|
Solan
|
HP-11-005-183-01511000/586
(BOHLI)
|
1311005183NRG24Z290120240159913
|
03/02/2024
|
Prakash Chand
|
1311005WL0008111
|
Prakash Chand
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847737
|
|
PRAKASH CHAND SO SUNDER LAL
|
|
|
648
|
Solan
|
HP-11-005-183-01511000/646
(BOHLI)
|
1311005183NRG24Z290120240159917
|
03/02/2024
|
Ramesh Kumar
|
1311005WL0008111
|
Ramesh Kumar
|
00462
|
UCBA0000516
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848957
|
|
RAMESH S/O SITA RAM
|
|
|
649
|
Solan
|
HP-11-005-183-01511000/646
(BOHLI)
|
1311005183NRG24Z290120240159918
|
03/02/2024
|
Ramesh Kumar
|
1311005WL0008111
|
Ramesh Kumar
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848956
|
|
RAMESH S/O SITA RAM
|
|
|
650
|
Solan
|
HP-11-005-183-01511000/68
(BOHLI)
|
1311005183NRG24Z290120240159920
|
03/02/2024
|
Ramesh
|
1311005WL0008111
|
Ramesh
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849582
|
|
RAMESH KUMAR S/O DEEP RAM
|
|
|
651
|
Solan
|
HP-11-005-183-01511000/89
(BOHLI)
|
1311005183NRG24Z290120240159923
|
03/02/2024
|
Naresh Dutt
|
1311005WL0008111
|
Naresh Dutt
|
00462
|
UCBA0000516
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090847602
|
|
NARESH DUTT
|
|
|
652
|
Solan
|
HP-11-005-183-01511000/89
(BOHLI)
|
1311005183NRG24Z290120240159924
|
03/02/2024
|
Naresh Dutt
|
1311005WL0008111
|
Naresh Dutt
|
00462
|
UCBA0000516
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090847603
|
|
NARESH DUTT
|
|
|
653
|
Solan
|
HP-11-005-183-01511100/108
(BOHLI)
|
1311005183NRG24Z290120240159928
|
03/02/2024
|
Pyare Lal
|
1311005WL0008111
|
Pyare Lal
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848952
|
|
PYARE LAL SO KRISHAN KUMAR
|
|
|
654
|
Solan
|
HP-11-005-183-01511100/108
(BOHLI)
|
1311005183NRG24Z290120240159929
|
03/02/2024
|
Pyare Lal
|
1311005WL0008111
|
Pyare Lal
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848953
|
|
PYARE LAL SO KRISHAN KUMAR
|
|
|
655
|
Solan
|
HP-11-005-183-01511100/192
(BOHLI)
|
1311005183NRG24Z290120240159933
|
03/02/2024
|
Raghu Raj
|
1311005WL0008111
|
Raghu Raj
|
00462
|
UCBA0000516
|
178
|
178
|
Processed
|
05/02/2024
|
|
0090847731
|
|
RAGHU RAJ
|
|
|
656
|
Solan
|
HP-11-005-183-01511100/192
(BOHLI)
|
1311005183NRG24Z290120240159934
|
03/02/2024
|
Raghu Raj
|
1311005WL0008111
|
Raghu Raj
|
00462
|
UCBA0000516
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090847732
|
|
RAGHU RAJ
|
|
|
657
|
Solan
|
HP-11-005-183-01511200/380
(BOHLI)
|
1311005183NRG24Z290120240159945
|
03/02/2024
|
Krishan
|
1311005WL0008111
|
Krishan
|
00462
|
UCBA0000516
|
68
|
68
|
Processed
|
05/02/2024
|
|
0090847634
|
|
KRISHAN KUMAR
|
|
|
658
|
Solan
|
HP-11-005-183-01511200/380
(BOHLI)
|
1311005183NRG24Z290120240159946
|
03/02/2024
|
Krishan
|
1311005WL0008111
|
Krishan
|
00462
|
UCBA0000516
|
159
|
159
|
Processed
|
05/02/2024
|
|
0090847633
|
|
KRISHAN KUMAR
|
|
|
659
|
Solan
|
HP-11-005-183-01511400/404
(BOHLI)
|
1311005183NRG24Z290120240159959
|
03/02/2024
|
Veenu
|
1311005WL0008111
|
Veenu
|
00462
|
UCBA0000516
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090847881
|
|
VEENU W/O SH HARJASPAL SINGH
|
|
|
660
|
Solan
|
HP-11-005-183-01511400/404
(BOHLI)
|
1311005183NRG24Z290120240159960
|
03/02/2024
|
Veenu
|
1311005WL0008111
|
Veenu
|
00462
|
UCBA0000516
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090847882
|
|
VEENU W/O SH HARJASPAL SINGH
|
|
|
661
|
Solan
|
HP-11-005-183-01511600/341
(BOHLI)
|
1311005183NRG24Z290120240159967
|
03/02/2024
|
Sunil
|
1311005WL0008111
|
Sunil
|
00462
|
UCBA0000516
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090847879
|
|
SUNIL KUMAR
|
|
|
662
|
Solan
|
HP-11-005-183-01511600/50
(BOHLI)
|
1311005183NRG24Z290120240159968
|
03/02/2024
|
Gauri Devi
|
1311005WL0008111
|
Gauri Devi
|
00462
|
UCBA0000516
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090847878
|
|
GAURI DEVI W/O BALDEV SINGH
|
|
|
663
|
Solan
|
HP-11-005-183-01511600/50
(BOHLI)
|
1311005183NRG24Z290120240159969
|
03/02/2024
|
Gauri Devi
|
1311005WL0008111
|
Gauri Devi
|
00462
|
UCBA0000516
|
188
|
188
|
Processed
|
05/02/2024
|
|
0090847877
|
|
GAURI DEVI W/O BALDEV SINGH
|
|
|
664
|
Solan
|
HP-11-005-195-01500800/242
(KORO)
|
1311005195NRG24Z290120240160304
|
03/02/2024
|
Dinanath
|
1311005WL0008119
|
Dinanath
|
00462
|
UCBA0000516
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090847883
|
|
DEENA NATH SO BISH RAM
|
|
|
665
|
Solan
|
HP-11-005-195-01500800/32
(KORO)
|
1311005195NRG24Z290120240160310
|
03/02/2024
|
CHAMAN LAL
|
1311005WL0008119
|
CHAMAN LAL
|
00462
|
UCBA0000516
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090849574
|
|
CHAMAN LAL SO OM PARKASH
|
|
|
666
|
Solan
|
HP-11-005-195-01500800/82
(KORO)
|
1311005195NRG24Z290120240160316
|
03/02/2024
|
ROSHAN LAL
|
1311005WL0008119
|
ROSHAN LAL
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090847880
|
|
ROSHAN LAL S/O BISH RAM
|
|
|
667
|
Solan
|
HP-11-005-195-01500900/163
(KORO)
|
1311005195NRG24Z290120240160353
|
03/02/2024
|
CHATTAR SINGH
|
1311005WL0008119
|
CHATTAR SINGH
|
00462
|
UCBA0000516
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844860
|
|
CHATTER SINGH SO DEEP RAM
|
|
|
668
|
Solan
|
HP-11-005-195-01500900/163
(KORO)
|
1311005195NRG24Z290120240160354
|
03/02/2024
|
SHEELA DEVI
|
1311005WL0008119
|
SHEELA DEVI
|
00462
|
UCBA0000516
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844859
|
|
SHEELA DEVI
|
|
|
669
|
Solan
|
HP-11-005-195-01500900/236
(KORO)
|
1311005195NRG24Z290120240160359
|
03/02/2024
|
SURESH KUMAR
|
1311005WL0008119
|
SURESH KUMAR
|
00462
|
UCBA0000516
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844864
|
|
SURESH KUMAR SO CHATTER SINGH
|
|
|
670
|
Solan
|
HP-11-005-195-01500900/392
(KORO)
|
1311005195NRG24Z290120240160369
|
03/02/2024
|
Seeta Ram
|
1311005WL0008119
|
Seeta Ram
|
00462
|
UCBA0000516
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090847623
|
|
SITA RAM
|
|
|
671
|
Solan
|
HP-11-005-195-01500900/61
(KORO)
|
1311005195NRG24Z290120240160384
|
03/02/2024
|
SHEELA DEVI
|
1311005WL0008119
|
SHEELA DEVI
|
00462
|
UCBA0000516
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090844858
|
|
SHEELA DEVI W/O SHDEVI RAM
|
|
|
672
|
Solan
|
HP-11-005-195-01501100/159
(KORO)
|
1311005195NRG24Z290120240160386
|
03/02/2024
|
DHARAM PAL
|
1311005WL0008119
|
DHARAM PAL
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090844804
|
|
DHARAM PAL SO SH MAST RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13103
|
13103
|
|
|
|
|
|
|
|
|
673
|
Solan
|
HP-11-005-178-01500300/46
(ANJI)
|
1311005178NRG24Z290120240160247
|
03/02/2024
|
Jagdish
|
1311005WL0008118
|
Jagdish
|
00462
|
UCBA0000649
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844868
|
|
JAGDISH
|
|
|
674
|
Solan
|
HP-11-005-180-01498200/480
(Basal)
|
1311005180NRG24Z290120240159160
|
03/02/2024
|
Hemlata
|
1311005WL0008106
|
Hemlata
|
00462
|
UCBA0000649
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849529
|
|
HEM LATA
|
|
|
675
|
Solan
|
HP-11-005-180-01498200/480
(Basal)
|
1311005180NRG24Z290120240159156
|
03/02/2024
|
Hemlata
|
1311005WL0008106
|
Hemlata
|
00462
|
UCBA0000649
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090849530
|
|
HEM LATA
|
|
|
676
|
Solan
|
HP-11-005-180-01498200/480
(Basal)
|
1311005180NRG24Z290120240159161
|
03/02/2024
|
Kamlesh Kumar
|
1311005WL0008106
|
Kamlesh Kumar
|
00462
|
UCBA0000649
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849528
|
|
KAMLESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
677
|
Solan
|
HP-11-005-209-01526200/569
(Shamrod)
|
1311005209NRG24Z290120240157174
|
03/02/2024
|
Neelam
|
1311005WL0008085
|
Neelam
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090849531
|
|
NEELAM KUMARI KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
678
|
Solan
|
HP-11-005-186-01498600/665
(Dangri)
|
1311005186NRG24Z290120240155531
|
03/02/2024
|
Kala Kashyap
|
1311005WL0008070
|
Kala Kashyap
|
00462
|
UCBA0000995
|
70
|
70
|
Processed
|
05/02/2024
|
|
0090849534
|
|
KALA KASHYAP WO RAMESH KUMAR
|
|
|
679
|
Solan
|
HP-11-005-186-01498600/665
(Dangri)
|
1311005186NRG24Z290120240155530
|
03/02/2024
|
Ramesh Kashyap
|
1311005WL0008070
|
Ramesh Kashyap
|
00462
|
UCBA0000995
|
70
|
70
|
Processed
|
05/02/2024
|
|
0090849532
|
|
RAMESH KUMAR
|
|
|
680
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24Z030220240177282
|
03/02/2024
|
Virendar Kumar
|
1311005WL0008512
|
Virendar Kumar
|
00462
|
UCBA0000995
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849533
|
|
VIRENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
681
|
Solan
|
HP-11-005-183-01511100/55
(BOHLI)
|
1311005183NRG24Z290120240159937
|
03/02/2024
|
Pritma Devi
|
1311005WL0008111
|
Pritma Devi
|
00462
|
UCBA0001179
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090849535
|
|
PRITMA DEVI WO SUBHASH
|
|
|
682
|
Solan
|
HP-11-005-183-01511100/55
(BOHLI)
|
1311005183NRG24Z290120240159938
|
03/02/2024
|
Pritma Devi
|
1311005WL0008111
|
Pritma Devi
|
00462
|
UCBA0001179
|
178
|
178
|
Processed
|
05/02/2024
|
|
0090849536
|
|
PRITMA DEVI WO SUBHASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
683
|
Solan
|
HP-11-005-190-01481600/584
(Jabal Jamrot)
|
1311005190NRG24Z030220240177135
|
03/02/2024
|
Kanta
|
1311005WL0008511
|
Kanta
|
00462
|
UCBA0001195
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090849537
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
684
|
Solan
|
HP-11-005-181-01490000/450
(Bharti)
|
1311005181NRG24Z030220240176565
|
03/02/2024
|
Harish Thakur
|
1311005WL0008505
|
Harish Thakur
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090847626
|
|
HARISH THAKUR
|
|
|
685
|
Solan
|
HP-11-005-184-01493600/196
(Chamat Bhadech)
|
1311005184NRG24Z290120240159173
|
03/02/2024
|
Dinesh Kumar
|
1311005WL0008107
|
Dinesh Kumar
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844827
|
|
DINESH KUMAR SO AMAR DUTT
|
|
|
686
|
Solan
|
HP-11-005-184-01493900/80
(Chamat Bhadech)
|
1311005184NRG24Z290120240159176
|
03/02/2024
|
Nitya Nand
|
1311005WL0008107
|
Nitya Nand
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844873
|
|
NITYA NAND
|
|
|
687
|
Solan
|
HP-11-005-184-01494000/225
(Chamat Bhadech)
|
1311005184NRG24Z290120240159183
|
03/02/2024
|
Khem Chand
|
1311005WL0008107
|
Khem Chand
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849547
|
|
KHEM CHAND S/O ROOP RAM
|
|
|
688
|
Solan
|
HP-11-005-184-01494000/225
(Chamat Bhadech)
|
1311005184NRG24Z290120240159184
|
03/02/2024
|
Krishna Devi
|
1311005WL0008107
|
Krishna Devi
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844874
|
|
KRISHNA DEVI
|
|
|
689
|
Solan
|
HP-11-005-184-01494000/76
(Chamat Bhadech)
|
1311005184NRG24Z290120240159193
|
03/02/2024
|
Sandhya Devi
|
1311005WL0008107
|
Sandhya Devi
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848961
|
|
SANDHYA DEVI
|
|
|
690
|
Solan
|
HP-11-005-184-01494000/76
(Chamat Bhadech)
|
1311005184NRG24Z290120240159192
|
03/02/2024
|
Vivek Gaod
|
1311005WL0008107
|
Vivek Gaod
|
00462
|
UCBA0001347
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848962
|
|
VIVEK GAUD SO CHANDER DUTT
|
|
|
691
|
Solan
|
HP-11-005-184-01494000/90
(Chamat Bhadech)
|
1311005184NRG24Z290120240159197
|
03/02/2024
|
Chetan Singh
|
1311005WL0008107
|
Chetan Singh
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849572
|
|
CHETAN SINGH
|
|
|
692
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG24Z290120240159202
|
03/02/2024
|
Praveen Kumar Sharma
|
1311005WL0008107
|
Praveen Kumar Sharma
|
00462
|
UCBA0001347
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C8A00
|
Account Closed
|
|
|
|
693
|
Solan
|
HP-11-005-184-01494100/216
(Chamat Bhadech)
|
1311005184NRG24Z290120240159203
|
03/02/2024
|
Bimla Devi
|
1311005WL0008107
|
Bimla Devi
|
00462
|
UCBA0001347
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090849556
|
|
SURESH KUMAR SO KALI RAM
|
|
|
694
|
Solan
|
HP-11-005-184-01494100/338
(Chamat Bhadech)
|
1311005184NRG24Z290120240159207
|
03/02/2024
|
Chetan Sharma
|
1311005WL0008107
|
Chetan Sharma
|
00462
|
UCBA0001347
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090844869
|
|
CHETAN SHARMA
|
|
|
695
|
Solan
|
HP-11-005-184-01494100/38
(Chamat Bhadech)
|
1311005184NRG24Z290120240159216
|
03/02/2024
|
Hamender Sharma
|
1311005WL0008107
|
Hamender Sharma
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844773
|
|
HAMENDER SHARMA
|
|
|
696
|
Solan
|
HP-11-005-184-01494100/38
(Chamat Bhadech)
|
1311005184NRG24Z290120240159215
|
03/02/2024
|
Kanta Devi
|
1311005WL0008107
|
Kanta Devi
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848963
|
|
KANTA SHARMA W/O JAGDISH SHARMA
|
|
|
697
|
Solan
|
HP-11-005-184-01494100/404
(Chamat Bhadech)
|
1311005184NRG24Z290120240159218
|
03/02/2024
|
Dushyant Kumar Sharma
|
1311005WL0008107
|
Dushyant Kumar Sharma
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848965
|
|
DUSHYANT KUMAR SHARMA S/O ISHWAR DUTT
|
|
|
698
|
Solan
|
HP-11-005-184-01494100/404
(Chamat Bhadech)
|
1311005184NRG24Z290120240159217
|
03/02/2024
|
Prem Lata
|
1311005WL0008107
|
Prem Lata
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848964
|
|
PREM LATA
|
|
|
699
|
Solan
|
HP-11-005-184-01494800/106
(Chamat Bhadech)
|
1311005184NRG24Z290120240159235
|
03/02/2024
|
Yogender Dutt
|
1311005WL0008107
|
Yogender Dutt
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844761
|
|
YOGENDER DUTT SHARMA
|
|
|
700
|
Solan
|
HP-11-005-184-01494800/122
(Chamat Bhadech)
|
1311005184NRG24Z290120240159243
|
03/02/2024
|
Nirmal Sharma
|
1311005WL0008107
|
Nirmal Sharma
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849548
|
|
NIRMAL SHARMA
|
|
|
701
|
Solan
|
HP-11-005-184-01494800/123
(Chamat Bhadech)
|
1311005184NRG24Z290120240159247
|
03/02/2024
|
Jamuna Sharma
|
1311005WL0008107
|
Jamuna Sharma
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844767
|
|
JAMUNA SHARMA WO ROSHAN LAL SHARMA
|
|
|
702
|
Solan
|
HP-11-005-184-01494800/123
(Chamat Bhadech)
|
1311005184NRG24Z290120240159246
|
03/02/2024
|
Roshan Lal
|
1311005WL0008107
|
Roshan Lal
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090847762
|
|
ROSHAN LAL SO BHAGWAN DASS
|
|
|
703
|
Solan
|
HP-11-005-184-01494800/124
(Chamat Bhadech)
|
1311005184NRG24Z290120240159259
|
03/02/2024
|
Beli Ram
|
1311005WL0008107
|
Beli Ram
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849538
|
|
BELI RAM SHARMA SO DEVI RAM SHARMA
|
|
|
704
|
Solan
|
HP-11-005-184-01494800/25
(Chamat Bhadech)
|
1311005184NRG24Z290120240159275
|
03/02/2024
|
Naginder Sharma
|
1311005WL0008107
|
Naginder Sharma
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849568
|
|
NAGINDER SHARMA S/O JAI RAM SHARMA
|
|
|
705
|
Solan
|
HP-11-005-184-01494800/25
(Chamat Bhadech)
|
1311005184NRG24Z290120240159276
|
03/02/2024
|
Suman
|
1311005WL0008107
|
Suman
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844764
|
|
SUMAN SHARMA WO NAGENDER SHARMA
|
|
|
706
|
Solan
|
HP-11-005-184-01494800/27
(Chamat Bhadech)
|
1311005184NRG24Z290120240159278
|
03/02/2024
|
Heera Mani
|
1311005WL0008107
|
Heera Mani
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844765
|
|
HIRAMANI SHARMA SO JEET RAM SHARMA
|
|
|
707
|
Solan
|
HP-11-005-184-01494800/27
(Chamat Bhadech)
|
1311005184NRG24Z290120240159279
|
03/02/2024
|
Sheela Devi
|
1311005WL0008107
|
Sheela Devi
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844780
|
|
SHEELA SHARMA W/O SH.HEERA MANI
|
|
|
708
|
Solan
|
HP-11-005-184-01494800/361
(Chamat Bhadech)
|
1311005184NRG24Z290120240159298
|
03/02/2024
|
Durga Dutt
|
1311005WL0008107
|
Durga Dutt
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090847610
|
|
DURGA DUTT SO GANESH DUTT
|
|
|
709
|
Solan
|
HP-11-005-184-01494800/361
(Chamat Bhadech)
|
1311005184NRG24Z290120240159299
|
03/02/2024
|
Gaytri
|
1311005WL0008107
|
Gaytri
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090847617
|
|
GAYATRI WO DURGA DUTT
|
|
|
710
|
Solan
|
HP-11-005-184-01494800/379
(Chamat Bhadech)
|
1311005184NRG24Z290120240159314
|
03/02/2024
|
Ravinder Pal
|
1311005WL0008107
|
Ravinder Pal
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090847734
|
|
RAVINDER PAL
|
|
|
711
|
Solan
|
HP-11-005-184-01494800/398
(Chamat Bhadech)
|
1311005184NRG24Z290120240159317
|
03/02/2024
|
Meena
|
1311005WL0008107
|
Meena
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090848945
|
|
MEENA WO BUVENDER
|
|
|
712
|
Solan
|
HP-11-005-184-01494800/69
(Chamat Bhadech)
|
1311005184NRG24Z290120240159330
|
03/02/2024
|
Umesh Dutt
|
1311005WL0008107
|
Umesh Dutt
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090849539
|
|
UMESH SHARMA S/O BELI RAM
|
|
|
713
|
Solan
|
HP-11-005-184-01495000/256
(Chamat Bhadech)
|
1311005184NRG24Z290120240159338
|
03/02/2024
|
Reeta Devi
|
1311005WL0008107
|
Reeta Devi
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844766
|
|
RITA SHARMA W/O ROHIT SHARMA
|
|
|
714
|
Solan
|
HP-11-005-184-01495000/256
(Chamat Bhadech)
|
1311005184NRG24Z290120240159337
|
03/02/2024
|
Rohit Sharma
|
1311005WL0008107
|
Rohit Sharma
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844763
|
|
ROHIT SHARMA
|
|
|
715
|
Solan
|
HP-11-005-186-01497800/445
(Dangri)
|
1311005186NRG24Z290120240155468
|
03/02/2024
|
Aasha devi
|
1311005WL0008070
|
Aasha devi
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090847627
|
|
ASHA WO PAWAN KUMAR
|
|
|
716
|
Solan
|
HP-11-005-187-01492700/15
(Devthi)
|
1311005213NRG24Z290120240159665
|
03/02/2024
|
Keshwa Ram
|
1311005WL0008109
|
Keshwa Ram
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090844772
|
|
KESHWA RAM
|
|
|
717
|
Solan
|
HP-11-005-187-01492700/15
(Devthi)
|
1311005213NRG24Z290120240159664
|
03/02/2024
|
Pushpa
|
1311005WL0008109
|
Pushpa
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090844782
|
|
PUSHPA
|
|
|
718
|
Solan
|
HP-11-005-187-01492700/26
(Devthi)
|
1311005213NRG24Z290120240159584
|
03/02/2024
|
Sharda Devi
|
1311005WL0008109
|
Sharda Devi
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090844781
|
|
SHARDA
|
|
|
719
|
Solan
|
HP-11-005-187-01492700/495
(Devthi)
|
1311005213NRG24Z290120240159637
|
03/02/2024
|
Rajender
|
1311005WL0008109
|
Rajender
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848969
|
|
RAJENDER S/O AMAR SINGH
|
|
|
720
|
Solan
|
HP-11-005-187-01492700/497
(Devthi)
|
1311005213NRG24Z290120240159642
|
03/02/2024
|
Gita
|
1311005WL0008109
|
Gita
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848967
|
|
GITA
|
|
|
721
|
Solan
|
HP-11-005-187-01492700/497
(Devthi)
|
1311005213NRG24Z290120240159641
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008109
|
Naresh Kumar
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848968
|
|
NARESH KUMAR
|
|
|
722
|
Solan
|
HP-11-005-187-01492900/104
(Devthi)
|
1311005213NRG24Z290120240159578
|
03/02/2024
|
Ishwer Dutt
|
1311005WL0008109
|
Ishwer Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844779
|
|
ISHWAR DUTT SO MUNU RAM
|
|
|
723
|
Solan
|
HP-11-005-187-01492900/209
(Devthi)
|
1311005213NRG24Z290120240159579
|
03/02/2024
|
Babli
|
1311005WL0008109
|
Babli
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844774
|
|
BABLI
|
|
|
724
|
Solan
|
HP-11-005-187-01492900/210
(Devthi)
|
1311005213NRG24Z290120240159575
|
03/02/2024
|
Devi Ram
|
1311005WL0008109
|
Devi Ram
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847758
|
|
DEVI RAM
|
|
|
725
|
Solan
|
HP-11-005-187-01492900/210
(Devthi)
|
1311005213NRG24Z290120240159574
|
03/02/2024
|
Soma Devi
|
1311005WL0008109
|
Soma Devi
|
00462
|
UCBA0001347
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090844775
|
|
SOMA DEVI
|
|
|
726
|
Solan
|
HP-11-005-187-01492900/219
(Devthi)
|
1311005213NRG24Z290120240159474
|
03/02/2024
|
Padam Singh
|
1311005WL0008109
|
Padam Singh
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090844783
|
|
PADAM SINGH
|
|
|
727
|
Solan
|
HP-11-005-187-01492900/399
(Devthi)
|
1311005213NRG24Z290120240159567
|
03/02/2024
|
Dharam Dutt
|
1311005WL0008109
|
Dharam Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844762
|
|
DHARAM DUTT S/O BABU RAM
|
|
|
728
|
Solan
|
HP-11-005-187-01492900/409
(Devthi)
|
1311005213NRG24Z290120240159557
|
03/02/2024
|
Tirth Ram
|
1311005WL0008109
|
Tirth Ram
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844814
|
|
TIRTH RAM SO BABU RAM
|
|
|
729
|
Solan
|
HP-11-005-187-01492900/476
(Devthi)
|
1311005213NRG24Z290120240159472
|
03/02/2024
|
Saroj
|
1311005WL0008109
|
Saroj
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848960
|
|
SAROJ W/O GIAN THAKUR
|
|
|
730
|
Solan
|
HP-11-005-187-01492900/606
(Devthi)
|
1311005213NRG24Z290120240159553
|
03/02/2024
|
Babli
|
1311005WL0008109
|
Babli
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848972
|
|
BABLI
|
|
|
731
|
Solan
|
HP-11-005-187-01492900/606
(Devthi)
|
1311005213NRG24Z290120240159540
|
03/02/2024
|
Tara Dutt
|
1311005WL0008109
|
Tara Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848974
|
|
TARA DUTT
|
|
|
732
|
Solan
|
HP-11-005-187-01492900/614
(Devthi)
|
1311005213NRG24Z290120240159545
|
03/02/2024
|
Mamta
|
1311005WL0008109
|
Mamta
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090847757
|
|
MAMTA
|
|
|
733
|
Solan
|
HP-11-005-187-01492900/616
(Devthi)
|
1311005213NRG24Z290120240159531
|
03/02/2024
|
Devender Kumar
|
1311005WL0008109
|
Devender Kumar
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847756
|
|
DEVENDER KUMAR SO RATTAN SINGH
|
|
|
734
|
Solan
|
HP-11-005-187-01492900/622
(Devthi)
|
1311005213NRG24Z290120240159537
|
03/02/2024
|
Kamla Devi
|
1311005WL0008109
|
Kamla Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848975
|
|
KAMLA DEVI
|
|
|
735
|
Solan
|
HP-11-005-187-01492900/623
(Devthi)
|
1311005213NRG24Z290120240159525
|
03/02/2024
|
Shakuntla Devi
|
1311005WL0008109
|
Shakuntla Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848973
|
|
SHAKUNTLA DEVI WO SUNIL KUMAR
|
|
|
736
|
Solan
|
HP-11-005-187-01492900/624
(Devthi)
|
1311005213NRG24Z290120240159471
|
03/02/2024
|
Kanika
|
1311005WL0008109
|
Kanika
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848976
|
|
KANIKA
|
|
|
737
|
Solan
|
HP-11-005-187-01493000/186
(Devthi)
|
1311005187NRG24Z290120240160013
|
03/02/2024
|
Mukesh Kumar
|
1311005WL0008114
|
Mukesh Kumar
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844777
|
|
MUKESH KUMAR
|
|
|
738
|
Solan
|
HP-11-005-187-01493000/55
(Devthi)
|
1311005187NRG24Z290120240160018
|
03/02/2024
|
Pushpa Devi
|
1311005WL0008114
|
Pushpa Devi
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849564
|
|
PUSHPA DEVI
|
|
|
739
|
Solan
|
HP-11-005-187-01493000/61
(Devthi)
|
1311005187NRG24Z290120240160024
|
03/02/2024
|
Satya Perkash
|
1311005WL0008114
|
Satya Perkash
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844771
|
|
SATYA PARKASH
|
|
|
740
|
Solan
|
HP-11-005-187-01494400/353
(Devthi)
|
1311005187NRG24Z290120240160046
|
03/02/2024
|
Usha Sharma
|
1311005WL0008114
|
Usha Sharma
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844770
|
|
USHA SHARMA
|
|
|
741
|
Solan
|
HP-11-005-211-01494700/138
(Top Ki Berh)
|
1311005211NRG24Z300120240166915
|
03/02/2024
|
Beena
|
1311005WL0008218
|
Beena
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844872
|
|
VEENA
|
|
|
742
|
Solan
|
HP-11-005-211-01494700/138
(Top Ki Berh)
|
1311005211NRG24Z300120240166914
|
03/02/2024
|
Puran Chand
|
1311005WL0008218
|
Puran Chand
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844870
|
|
PURAN SINGH SO DEEP RAM
|
|
|
743
|
Solan
|
HP-11-005-211-01494700/377
(Top Ki Berh)
|
1311005211NRG24Z300120240166929
|
03/02/2024
|
Dev Dutt
|
1311005WL0008218
|
Dev Dutt
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090844876
|
|
DEV DUTT
|
|
|
744
|
Solan
|
HP-11-005-211-01497200/121
(Top Ki Berh)
|
1311005211NRG24Z300120240166939
|
03/02/2024
|
Himanshu Thakur
|
1311005WL0008218
|
Himanshu Thakur
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844828
|
|
HIMANSHU THAKUR
|
|
|
745
|
Solan
|
HP-11-005-211-01497200/121
(Top Ki Berh)
|
1311005211NRG24Z300120240166935
|
03/02/2024
|
Santosh Kumari
|
1311005WL0008218
|
Santosh Kumari
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844829
|
|
SANTOSH KUMARI
|
|
|
746
|
Solan
|
HP-11-005-211-01497200/183
(Top Ki Berh)
|
1311005211NRG24Z300120240166961
|
03/02/2024
|
Saroj Thakur
|
1311005WL0008218
|
Saroj Thakur
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844778
|
|
SAROJ
|
|
|
747
|
Solan
|
HP-11-005-211-01497300/382
(Top Ki Berh)
|
1311005211NRG24Z300120240167049
|
03/02/2024
|
Bheem Dutt
|
1311005WL0008218
|
Bheem Dutt
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844877
|
|
BHEEM DUTT
|
|
|
748
|
Solan
|
HP-11-005-211-01497300/382
(Top Ki Berh)
|
1311005211NRG24Z300120240167050
|
03/02/2024
|
Kiran
|
1311005WL0008218
|
Kiran
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848977
|
|
KIRAN
|
|
|
749
|
Solan
|
HP-11-005-211-01497300/41
(Top Ki Berh)
|
1311005211NRG24Z300120240167060
|
03/02/2024
|
Babita
|
1311005WL0008218
|
Babita
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849540
|
|
BABITA
|
|
|
750
|
Solan
|
HP-11-005-211-01497300/41
(Top Ki Berh)
|
1311005211NRG24Z300120240167059
|
03/02/2024
|
Geetanjali
|
1311005WL0008218
|
Geetanjali
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844875
|
|
GEETANJALI
|
|
|
751
|
Solan
|
HP-11-005-211-01497300/75
(Top Ki Berh)
|
1311005211NRG24Z300120240167075
|
03/02/2024
|
Besru Devi
|
1311005WL0008218
|
Besru Devi
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844871
|
|
BASURU DEVI W/O VIDYA DATT
|
|
|
752
|
Solan
|
HP-11-005-211-01497300/75
(Top Ki Berh)
|
1311005211NRG24Z300120240167074
|
03/02/2024
|
Vidya Dutt
|
1311005WL0008218
|
Vidya Dutt
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090849580
|
|
VIDYA DUTT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
753
|
Solan
|
HP-11-005-179-01502800/420
(Barog)
|
1311005212NRG24Z020220240174380
|
03/02/2024
|
Mohit Parashar
|
1311005WL0008424
|
Mohit Parashar
|
00462
|
UCBA0001510
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090847744
|
|
MOHIT PARSHAR SO SOM DUTT PRASHAR
|
|
|
754
|
Solan
|
HP-11-005-179-01502800/420
(Barog)
|
1311005212NRG24Z020220240174379
|
03/02/2024
|
Mohit Parashar
|
1311005WL0008424
|
Mohit Parashar
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090847743
|
|
MOHIT PARSHAR SO SOM DUTT PRASHAR
|
|
|
755
|
Solan
|
HP-11-005-179-01502900/215
(Barog)
|
1311005212NRG24Z020220240174399
|
03/02/2024
|
PARWATI
|
1311005WL0008424
|
PARWATI
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844784
|
|
PARWATI DEVI WO ISHWAR SINGH
|
|
|
756
|
Solan
|
HP-11-005-179-01502900/294
(Barog)
|
1311005212NRG24Z020220240174403
|
03/02/2024
|
Meera
|
1311005WL0008424
|
Meera
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849554
|
|
MEERA WO MOHINDER SINGH
|
|
|
757
|
Solan
|
HP-11-005-179-01502900/294
(Barog)
|
1311005212NRG24Z020220240174400
|
03/02/2024
|
Mohinder Singh
|
1311005WL0008424
|
Mohinder Singh
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090844786
|
|
MOHINDER SINGH SO ISHWAR SINGH
|
|
|
758
|
Solan
|
HP-11-005-179-01502900/385
(Barog)
|
1311005212NRG24Z020220240174404
|
03/02/2024
|
Pooja Verma
|
1311005WL0008424
|
Pooja Verma
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849541
|
|
POOJA VERMA WO RAMAN VERMA
|
|
|
759
|
Solan
|
HP-11-005-179-01503200/421
(Barog)
|
1311005212NRG24Z020220240174446
|
03/02/2024
|
Gaurav
|
1311005WL0008424
|
Gaurav
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849581
|
|
GAURAV
|
|
|
760
|
Solan
|
HP-11-005-179-01503200/421
(Barog)
|
1311005212NRG24Z020220240174447
|
03/02/2024
|
Meena Devi
|
1311005WL0008424
|
Meena Devi
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849587
|
|
MEENA DEVI
|
|
|
761
|
Solan
|
HP-11-005-183-01503500/372
(BOHLI)
|
1311005212NRG24Z020220240174502
|
03/02/2024
|
Kunta
|
1311005WL0008424
|
Kunta
|
00462
|
UCBA0001510
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844789
|
|
KUNTA DEVI
|
|
|
762
|
Solan
|
HP-11-005-183-01503500/443
(BOHLI)
|
1311005212NRG24Z020220240174507
|
03/02/2024
|
Jai Pal
|
1311005WL0008424
|
Jai Pal
|
00462
|
UCBA0001510
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844785
|
|
JAIPAL
|
|
|
763
|
Solan
|
HP-11-005-183-01503500/443
(BOHLI)
|
1311005212NRG24Z020220240174508
|
03/02/2024
|
Krishana
|
1311005WL0008424
|
Krishana
|
00462
|
UCBA0001510
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090844790
|
|
KRISHNA DEVI WO JAI PAL
|
|
|
764
|
Solan
|
HP-11-005-183-01511000/195
(BOHLI)
|
1311005183NRG24Z290120240159847
|
03/02/2024
|
Satya Devi
|
1311005WL0008111
|
Satya Devi
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090849577
|
|
SATYA DEVI W/O SH.GULAB SINGH
|
|
|
765
|
Solan
|
HP-11-005-183-01511000/274
(BOHLI)
|
1311005183NRG24Z290120240159854
|
03/02/2024
|
Kundan Lal
|
1311005WL0008111
|
Kundan Lal
|
00462
|
UCBA0001510
|
178
|
178
|
Processed
|
05/02/2024
|
|
0090848940
|
|
KUNDAN LAL SO MATTU RAM
|
|
|
766
|
Solan
|
HP-11-005-183-01511000/274
(BOHLI)
|
1311005183NRG24Z290120240159856
|
03/02/2024
|
Kundan Lal
|
1311005WL0008111
|
Kundan Lal
|
00462
|
UCBA0001510
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090848939
|
|
KUNDAN LAL SO MATTU RAM
|
|
|
767
|
Solan
|
HP-11-005-183-01511000/536
(BOHLI)
|
1311005183NRG24Z290120240159882
|
03/02/2024
|
Raj Kumar
|
1311005WL0008111
|
Raj Kumar
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844787
|
|
RAJ KUMAR
|
|
|
768
|
Solan
|
HP-11-005-183-01511000/551
(BOHLI)
|
1311005183NRG24Z290120240159884
|
03/02/2024
|
Balveer Singh
|
1311005WL0008111
|
Balveer Singh
|
00462
|
UCBA0001510
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090847739
|
|
BALVIR
|
|
|
769
|
Solan
|
HP-11-005-183-01511000/551
(BOHLI)
|
1311005183NRG24Z290120240159887
|
03/02/2024
|
Balveer Singh
|
1311005WL0008111
|
Balveer Singh
|
00462
|
UCBA0001510
|
178
|
178
|
Processed
|
05/02/2024
|
|
0090847738
|
|
BALVIR
|
|
|
770
|
Solan
|
HP-11-005-183-01511000/620
(BOHLI)
|
1311005183NRG24Z290120240159916
|
03/02/2024
|
Kaka Ram
|
1311005WL0008111
|
Kaka Ram
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090844788
|
|
KAKA RAM SO PREM SINGH
|
|
|
771
|
Solan
|
HP-11-005-183-01511200/382
(BOHLI)
|
1311005183NRG24Z290120240159951
|
03/02/2024
|
Roshan Lal
|
1311005WL0008111
|
Roshan Lal
|
00462
|
UCBA0001510
|
145
|
145
|
Processed
|
05/02/2024
|
|
0090847750
|
|
ROSHAN LAL
|
|
|
772
|
Solan
|
HP-11-005-183-01511200/382
(BOHLI)
|
1311005183NRG24Z290120240159952
|
03/02/2024
|
Roshan Lal
|
1311005WL0008111
|
Roshan Lal
|
00462
|
UCBA0001510
|
68
|
68
|
Processed
|
05/02/2024
|
|
0090847751
|
|
ROSHAN LAL
|
|
|
773
|
Solan
|
HP-11-005-183-01511200/399
(BOHLI)
|
1311005183NRG24Z290120240159956
|
03/02/2024
|
Champa
|
1311005WL0008111
|
Champa
|
00462
|
UCBA0001510
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090847754
|
|
CHAMPA DEVI
|
|
|
774
|
Solan
|
HP-11-005-183-01511200/399
(BOHLI)
|
1311005183NRG24Z290120240159957
|
03/02/2024
|
Champa
|
1311005WL0008111
|
Champa
|
00462
|
UCBA0001510
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090847755
|
|
CHAMPA DEVI
|
|
|
775
|
Solan
|
HP-11-005-183-01511600/623
(BOHLI)
|
1311005183NRG24Z290120240159975
|
03/02/2024
|
Chuni Lal
|
1311005WL0008111
|
Chuni Lal
|
00462
|
UCBA0001510
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090844768
|
|
CHUNI LAL
|
|
|
776
|
Solan
|
HP-11-005-183-01511700/622
(BOHLI)
|
1311005183NRG24Z290120240159977
|
03/02/2024
|
Manisha
|
1311005WL0008111
|
Manisha
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848947
|
|
MANISHA WO NARENDER SINGH
|
|
|
777
|
Solan
|
HP-11-005-183-01511700/622
(BOHLI)
|
1311005183NRG24Z290120240159976
|
03/02/2024
|
Narender Singh
|
1311005WL0008111
|
Narender Singh
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848946
|
|
NARENDER SINGH SO JAGDISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
778
|
Solan
|
HP-11-005-180-01498200/386
(Basal)
|
1311005180NRG24Z290120240159126
|
03/02/2024
|
Deepak Kumar
|
1311005WL0008106
|
Deepak Kumar
|
00462
|
UCBA0002330
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848979
|
|
DEEPAK KUMAR
|
|
|
779
|
Solan
|
HP-11-005-180-01498200/386
(Basal)
|
1311005180NRG24Z290120240159132
|
03/02/2024
|
Deepak Kumar
|
1311005WL0008106
|
Deepak Kumar
|
00462
|
UCBA0002330
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848978
|
|
DEEPAK KUMAR
|
|
|
780
|
Solan
|
HP-11-005-186-01496500/507
(Dangri)
|
1311005186NRG24Z290120240155400
|
03/02/2024
|
Roshan lal
|
1311005WL0008070
|
Roshan lal
|
00462
|
UCBA0002330
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090847763
|
|
ROSHAN LAL SO LOTHU RAM
|
|
|
781
|
Solan
|
HP-11-005-186-01497800/445
(Dangri)
|
1311005186NRG24Z290120240155469
|
03/02/2024
|
Pawan kumar
|
1311005WL0008070
|
Pawan kumar
|
00462
|
UCBA0002330
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090844830
|
|
PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
782
|
Solan
|
HP-11-005-181-01489500/372
(Bharti)
|
1311005181NRG24Z030220240176252
|
03/02/2024
|
Vikram Singh
|
1311005WL0008504
|
Vikram Singh
|
00462
|
UCBA0002546
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090844769
|
|
VIKRAM SINGH RATHOR S O KALI RAM RATHOR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
783
|
Solan
|
HP-11-005-184-01494800/379
(Chamat Bhadech)
|
1311005184NRG24Z290120240159312
|
03/02/2024
|
Rekha
|
1311005WL0008107
|
Rekha
|
00462
|
UCBA0002985
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090847735
|
|
REKHA
|
|
|
784
|
Solan
|
HP-11-005-200-01527300/392
(OACHGHAT)
|
1311005200NRG24Z290120240161522
|
03/02/2024
|
Tushar Kumar
|
1311005WL0008141
|
Tushar Kumar
|
00462
|
UCBA0002985
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090847730
|
|
TUSHAR KUMAR BISWAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
785
|
Solan
|
HP-11-005-190-01481600/450
(Jabal Jamrot)
|
1311005190NRG24Z030220240177101
|
03/02/2024
|
Neha
|
1311005WL0008511
|
Neha
|
00462
|
UCBA0003205
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090847630
|
|
NEHA
|
|
|
786
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24Z030220240176753
|
03/02/2024
|
Arun Kumar
|
1311005WL0008510
|
Arun Kumar
|
00462
|
UCBA0003205
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849558
|
|
ARUN KUMAR
|
|
|
787
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24Z030220240176754
|
03/02/2024
|
Pooja
|
1311005WL0008510
|
Pooja
|
00462
|
UCBA0003205
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090849559
|
|
POOJA DEVI WO ARUN
|
|
|
788
|
Solan
|
HP-11-005-191-01485000/623
(JADLI)
|
1311005191NRG24Z290120240165717
|
03/02/2024
|
Asha Devi
|
1311005WL0008182
|
Asha Devi
|
00462
|
UCBA0003205
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847606
|
|
ASHA DEVI WO SUKHWANT SINGH
|
|
|
789
|
Solan
|
HP-11-005-191-01485000/647
(JADLI)
|
1311005191NRG24Z290120240165726
|
03/02/2024
|
Amrawati
|
1311005WL0008182
|
Amrawati
|
00462
|
UCBA0003205
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090847608
|
|
AMRAVATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
790
|
Solan
|
HP-11-005-186-01499000/584
(Dangri)
|
1311005186NRG24Z290120240155543
|
03/02/2024
|
Lakshmi Devi
|
1311005WL0008070
|
Lakshmi Devi
|
00462
|
UCBA0003207
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090849542
|
|
LAXMI DEVI
|
|
|
791
|
Solan
|
HP-11-005-186-01499000/584
(Dangri)
|
1311005186NRG24Z290120240155542
|
03/02/2024
|
Rahul chauhan
|
1311005WL0008070
|
Rahul chauhan
|
00462
|
UCBA0003207
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090847616
|
|
RAHUL CHAUHAN S O OM PRAKASH
|
|
|
792
|
Solan
|
HP-11-005-211-01494700/377
(Top Ki Berh)
|
1311005211NRG24Z300120240166930
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008218
|
Naresh Kumar
|
00462
|
UCBA0003207
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090844878
|
|
NARESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142715
|
142715
|
|
|
|
|
|
|
|