|
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-11-005-186-01496500/472
(Dangri)
|
1311005186NRG24Z290120240155394
|
03/02/2024
|
Chain Singh
|
1311005WL0008070
|
Chain Singh
|
00045
|
BARB0SOLANX
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848017
|
|
Chain Singh
|
|
|
2
|
Solan
|
HP-11-005-186-01497600/149
(Dangri)
|
1311005186NRG24Z290120240155443
|
03/02/2024
|
Durgi Devi
|
1311005WL0008070
|
Durgi Devi
|
00045
|
BARB0SOLANX
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848014
|
|
Durgi Devi
|
|
|
3
|
Solan
|
HP-11-005-186-01497600/150
(Dangri)
|
1311005186NRG24Z290120240155446
|
03/02/2024
|
Sunita
|
1311005WL0008070
|
Sunita
|
00045
|
BARB0SOLANX
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848018
|
|
Sunita
|
|
|
4
|
Solan
|
HP-11-005-186-01497600/154
(Dangri)
|
1311005186NRG24Z290120240155447
|
03/02/2024
|
Ramrattan
|
1311005WL0008070
|
Ramrattan
|
00045
|
BARB0SOLANX
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848015
|
|
Ramrattan
|
|
|
5
|
Solan
|
HP-11-005-186-01497600/180
(Dangri)
|
1311005186NRG24Z290120240155449
|
03/02/2024
|
Vimla Devi
|
1311005WL0008070
|
Vimla Devi
|
00045
|
BARB0SOLANX
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848016
|
|
Vimla Devi
|
|
|
6
|
Solan
|
HP-11-005-186-01497700/664
(Dangri)
|
1311005186NRG24Z290120240155463
|
03/02/2024
|
Geeta Devi
|
1311005WL0008070
|
Geeta Devi
|
00045
|
BARB0SOLANX
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846085
|
|
Geeta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-178-01500400/305
(ANJI)
|
1311005178NRG24Z290120240160262
|
03/02/2024
|
Om Prakash
|
1311005WL0008118
|
Om Prakash
|
00089
|
CBIN0281335
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090846088
|
|
Om Prakash
|
|
|
8
|
Solan
|
HP-11-005-181-01489700/449
(Bharti)
|
1311005181NRG24Z030220240176515
|
03/02/2024
|
Ram Kumar Verma
|
1311005WL0008505
|
Ram Kumar Verma
|
00089
|
CBIN0281335
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846090
|
|
Ram Kumar Verma
|
|
|
9
|
Solan
|
HP-11-005-181-01489700/449
(Bharti)
|
1311005181NRG24Z030220240176514
|
03/02/2024
|
Ram Kumar Verma
|
1311005WL0008505
|
Ram Kumar Verma
|
00089
|
CBIN0281335
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846091
|
|
Ram Kumar Verma
|
|
|
10
|
Solan
|
HP-11-005-205-01499700/290
(SAPROON)
|
1311005205NRG24Z290120240155598
|
03/02/2024
|
Tek Singh
|
1311005WL0008073
|
Tek Singh
|
00089
|
CBIN0281335
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846086
|
|
Tek Singh
|
|
|
11
|
Solan
|
HP-11-005-205-01499700/481
(SAPROON)
|
1311005205NRG24Z290120240155603
|
03/02/2024
|
Rattan Singh
|
1311005WL0008073
|
Rattan Singh
|
00089
|
CBIN0281335
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846089
|
|
Rattan Singh
|
|
|
12
|
Solan
|
HP-11-005-205-01499700/483
(SAPROON)
|
1311005205NRG24Z290120240155607
|
03/02/2024
|
Vijay Kumar
|
1311005WL0008073
|
Vijay Kumar
|
00089
|
CBIN0281335
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846087
|
|
Vijay Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-189-01483200/320
(Haripur)
|
1311005189NRG24Z290120240158575
|
03/02/2024
|
Amar Singh
|
1311005WL0008103
|
Amar Singh
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846094
|
|
Amar Singh
|
|
|
14
|
Solan
|
HP-11-005-189-01483200/320
(Haripur)
|
1311005189NRG24Z290120240158573
|
03/02/2024
|
Amar Singh
|
1311005WL0008103
|
Amar Singh
|
00089
|
CBIN0282009
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846093
|
|
Amar Singh
|
|
|
15
|
Solan
|
HP-11-005-189-01483200/320
(Haripur)
|
1311005189NRG24Z290120240158574
|
03/02/2024
|
Usha Rani
|
1311005WL0008103
|
Usha Rani
|
00089
|
CBIN0282009
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090846092
|
|
Usha Rani
|
|
|
16
|
Solan
|
HP-11-005-189-01483200/321
(Haripur)
|
1311005189NRG24Z290120240158576
|
03/02/2024
|
Poonam
|
1311005WL0008103
|
Poonam
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846096
|
|
Poonam
|
|
|
17
|
Solan
|
HP-11-005-189-01483200/321
(Haripur)
|
1311005189NRG24Z290120240158577
|
03/02/2024
|
Poonam
|
1311005WL0008103
|
Poonam
|
00089
|
CBIN0282009
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846095
|
|
Poonam
|
|
|
18
|
Solan
|
HP-11-005-190-01481700/435
(Jabal Jamrot)
|
1311005190NRG24Z030220240176986
|
03/02/2024
|
Krishan Datt
|
1311005WL0008510
|
Krishan Datt
|
00089
|
CBIN0282009
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846097
|
|
Krishan Datt
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
19
|
Solan
|
HP-11-005-178-01500100/19
(ANJI)
|
1311005178NRG24Z290120240160222
|
03/02/2024
|
Kunta Devi
|
1311005WL0008118
|
Kunta Devi
|
00089
|
CBIN0285039
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090846100
|
|
Kunta Devi
|
|
|
20
|
Solan
|
HP-11-005-178-01500400/315
(ANJI)
|
1311005178NRG24Z290120240160269
|
03/02/2024
|
Puneet
|
1311005WL0008118
|
Puneet
|
00089
|
CBIN0285039
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090846099
|
|
Puneet
|
|
|
21
|
Solan
|
HP-11-005-178-01500400/316
(ANJI)
|
1311005178NRG24Z290120240160271
|
03/02/2024
|
Harender Kumar
|
1311005WL0008118
|
Harender Kumar
|
00089
|
CBIN0285039
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090846098
|
|
Harender Kumar
|
|
|
22
|
Solan
|
HP-11-005-178-01500400/317
(ANJI)
|
1311005178NRG24Z290120240160273
|
03/02/2024
|
Rekha
|
1311005WL0008118
|
Rekha
|
00089
|
CBIN0285039
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846101
|
|
Rekha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
23
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24Z030220240177021
|
03/02/2024
|
Subash Chand
|
1311005WL0008510
|
Subash Chand
|
00152
|
HDFC0004327
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846182
|
|
Subash Chand
|
|
|
24
|
Solan
|
HP-11-005-190-01481200/528
(Jabal Jamrot)
|
1311005190NRG24Z030220240177033
|
03/02/2024
|
Aabha
|
1311005WL0008510
|
Aabha
|
00152
|
HDFC0004327
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846184
|
|
Aabha
|
|
|
25
|
Solan
|
HP-11-005-190-01481700/435
(Jabal Jamrot)
|
1311005190NRG24Z030220240176987
|
03/02/2024
|
Kusum lata
|
1311005WL0008510
|
Kusum lata
|
00152
|
HDFC0004327
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846183
|
|
Kusum lata
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
26
|
Solan
|
HP-11-005-181-01484400/24
(Bharti)
|
1311005181NRG24Z030220240176115
|
03/02/2024
|
Sat Pal
|
1311005WL0008504
|
Sat Pal
|
00152
|
HDFC0004469
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846185
|
|
Sat Pal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
27
|
Solan
|
HP-11-005-189-01483700/323
(Haripur)
|
1311005189NRG24Z290120240158696
|
03/02/2024
|
Sarita Begam
|
1311005WL0008103
|
Sarita Begam
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845726
|
|
Sarita Begam
|
|
|
28
|
Solan
|
HP-11-005-189-01483700/323
(Haripur)
|
1311005189NRG24Z290120240158697
|
03/02/2024
|
Sarita Begam
|
1311005WL0008103
|
Sarita Begam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845727
|
|
Sarita Begam
|
|
|
29
|
Solan
|
HP-11-005-189-01484000/473
(Haripur)
|
1311005189NRG24Z290120240158800
|
03/02/2024
|
Priyanka
|
1311005WL0008103
|
Priyanka
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848199
|
|
Priyanka
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-211-01497200/183
(Top Ki Berh)
|
1311005211NRG24Z300120240166964
|
03/02/2024
|
Ishwar Singh
|
1311005WL0008218
|
Ishwar Singh
|
00176
|
IDIB000S184
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846187
|
|
Ishwar Singh
|
|
|
31
|
Solan
|
HP-11-005-211-01497200/183
(Top Ki Berh)
|
1311005211NRG24Z300120240166966
|
03/02/2024
|
Ishwar Singh
|
1311005WL0008218
|
Ishwar Singh
|
00176
|
IDIB000S184
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846186
|
|
Ishwar Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
32
|
Solan
|
HP-11-005-196-01513900/173
(Kothon)
|
1311005196NRG24Z290120240157546
|
03/02/2024
|
Dalip Thakur
|
1311005WL0008091
|
Dalip Thakur
|
00176
|
IDIB000S744
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090846189
|
|
Dalip Thakur
|
|
|
33
|
Solan
|
HP-11-005-196-01513900/173
(Kothon)
|
1311005196NRG24Z290120240157544
|
03/02/2024
|
Dalip Thakur
|
1311005WL0008091
|
Dalip Thakur
|
00176
|
IDIB000S744
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846188
|
|
Dalip Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
34
|
Solan
|
HP-11-005-178-01500300/42
(ANJI)
|
1311005178NRG24Z290120240160244
|
03/02/2024
|
Joginder
|
1311005WL0008118
|
Joginder
|
00177
|
IOBA0001280
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846191
|
|
Joginder
|
|
|
35
|
Solan
|
HP-11-005-178-01500300/42
(ANJI)
|
1311005178NRG24Z290120240160242
|
03/02/2024
|
Joginder
|
1311005WL0008118
|
Joginder
|
00177
|
IOBA0001280
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846190
|
|
Joginder
|
|
|
36
|
Solan
|
HP-11-005-178-01500300/47
(ANJI)
|
1311005178NRG24Z290120240160250
|
03/02/2024
|
GEETA
|
1311005WL0008118
|
GEETA
|
00177
|
IOBA0001280
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846193
|
|
GEETA
|
|
|
37
|
Solan
|
HP-11-005-178-01500400/317
(ANJI)
|
1311005178NRG24Z290120240160274
|
03/02/2024
|
Rajesh
|
1311005WL0008118
|
Rajesh
|
00177
|
IOBA0001280
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846194
|
|
Rajesh
|
|
|
38
|
Solan
|
HP-11-005-186-01498800/103
(Dangri)
|
1311005186NRG24Z290120240155532
|
03/02/2024
|
Nand Lal
|
1311005WL0008070
|
Nand Lal
|
00177
|
IOBA0001280
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C9EC7
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
39
|
Solan
|
HP-11-005-200-01512200/176
(OACHGHAT)
|
1311005200NRG24Z290120240161393
|
03/02/2024
|
Shyam Dutt
|
1311005WL0008141
|
Shyam Dutt
|
00349
|
PSIB0000235
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846203
|
|
SHYAM DUTT
|
|
|
40
|
Solan
|
HP-11-005-200-01512200/176
(OACHGHAT)
|
1311005200NRG24Z290120240161394
|
03/02/2024
|
Shyam Dutt
|
1311005WL0008141
|
Shyam Dutt
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846204
|
|
SHYAM DUTT
|
|
|
41
|
Solan
|
HP-11-005-200-01512200/176
(OACHGHAT)
|
1311005200NRG24Z290120240161395
|
03/02/2024
|
Usha
|
1311005WL0008141
|
Usha
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846214
|
|
USHA
|
|
|
42
|
Solan
|
HP-11-005-200-01512200/177
(OACHGHAT)
|
1311005200NRG24Z290120240161396
|
03/02/2024
|
Prem Dutt
|
1311005WL0008141
|
Prem Dutt
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846201
|
|
PREM DUTT
|
|
|
43
|
Solan
|
HP-11-005-200-01512200/177
(OACHGHAT)
|
1311005200NRG24Z290120240161397
|
03/02/2024
|
Prem Dutt
|
1311005WL0008141
|
Prem Dutt
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090846202
|
|
PREM DUTT
|
|
|
44
|
Solan
|
HP-11-005-200-01512200/178
(OACHGHAT)
|
1311005200NRG24Z290120240161400
|
03/02/2024
|
Nirmla
|
1311005WL0008141
|
Nirmla
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846195
|
|
NIRMLA
|
|
|
45
|
Solan
|
HP-11-005-200-01512200/178
(OACHGHAT)
|
1311005200NRG24Z290120240161398
|
03/02/2024
|
Roop Dutt
|
1311005WL0008141
|
Roop Dutt
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846197
|
|
ROOP DUTT
|
|
|
46
|
Solan
|
HP-11-005-200-01512200/178
(OACHGHAT)
|
1311005200NRG24Z290120240161399
|
03/02/2024
|
Roop Dutt
|
1311005WL0008141
|
Roop Dutt
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846196
|
|
ROOP DUTT
|
|
|
47
|
Solan
|
HP-11-005-200-01512200/182
(OACHGHAT)
|
1311005200NRG24Z290120240161406
|
03/02/2024
|
Dev Dutt
|
1311005WL0008141
|
Dev Dutt
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846209
|
|
DEV DUTT
|
|
|
48
|
Solan
|
HP-11-005-200-01512200/182
(OACHGHAT)
|
1311005200NRG24Z290120240161405
|
03/02/2024
|
Santosh
|
1311005WL0008141
|
Santosh
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846213
|
|
SANTOSH
|
|
|
49
|
Solan
|
HP-11-005-200-01512200/343
(OACHGHAT)
|
1311005200NRG24Z290120240161432
|
03/02/2024
|
Meera
|
1311005WL0008141
|
Meera
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846216
|
|
MEERA
|
|
|
50
|
Solan
|
HP-11-005-200-01512200/343
(OACHGHAT)
|
1311005200NRG24Z290120240161433
|
03/02/2024
|
Sahil Sharma
|
1311005WL0008141
|
Sahil Sharma
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846207
|
|
SAHIL SHARMA
|
|
|
51
|
Solan
|
HP-11-005-200-01512200/343
(OACHGHAT)
|
1311005200NRG24Z290120240161431
|
03/02/2024
|
Sahil Sharma
|
1311005WL0008141
|
Sahil Sharma
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846208
|
|
SAHIL SHARMA
|
|
|
52
|
Solan
|
HP-11-005-200-01512200/406
(OACHGHAT)
|
1311005200NRG24Z290120240161437
|
03/02/2024
|
Ambika
|
1311005WL0008141
|
Ambika
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846224
|
|
AMBIKA
|
|
|
53
|
Solan
|
HP-11-005-200-01512200/97
(OACHGHAT)
|
1311005200NRG24Z290120240161451
|
03/02/2024
|
Chander Singh
|
1311005WL0008141
|
Chander Singh
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846200
|
|
CHANDER SINGH
|
|
|
54
|
Solan
|
HP-11-005-200-01527300/392
(OACHGHAT)
|
1311005200NRG24Z290120240161524
|
03/02/2024
|
Poli Vishvas
|
1311005WL0008141
|
Poli Vishvas
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846222
|
|
POLI VISHVAS
|
|
|
55
|
Solan
|
HP-11-005-200-01527300/392
(OACHGHAT)
|
1311005200NRG24Z290120240161526
|
03/02/2024
|
Poli Vishvas
|
1311005WL0008141
|
Poli Vishvas
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846223
|
|
POLI VISHVAS
|
|
|
56
|
Solan
|
HP-11-005-200-01527300/424
(OACHGHAT)
|
1311005200NRG24Z290120240161538
|
03/02/2024
|
Kamlesh Gupta
|
1311005WL0008141
|
Kamlesh Gupta
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846217
|
|
KAMLESH GUPTA
|
|
|
57
|
Solan
|
HP-11-005-200-01527600/191
(OACHGHAT)
|
1311005200NRG24Z290120240161556
|
03/02/2024
|
Kanta
|
1311005WL0008141
|
Kanta
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846220
|
|
KANTA
|
|
|
58
|
Solan
|
HP-11-005-200-01527600/191
(OACHGHAT)
|
1311005200NRG24Z290120240161560
|
03/02/2024
|
Ranjit
|
1311005WL0008141
|
Ranjit
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846210
|
|
RANJIT
|
|
|
59
|
Solan
|
HP-11-005-200-01527600/200
(OACHGHAT)
|
1311005200NRG24Z290120240161563
|
03/02/2024
|
Gyan Chand
|
1311005WL0008141
|
Gyan Chand
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846199
|
|
GYAN CHAND
|
|
|
60
|
Solan
|
HP-11-005-200-01527600/200
(OACHGHAT)
|
1311005200NRG24Z290120240161562
|
03/02/2024
|
Meena
|
1311005WL0008141
|
Meena
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846215
|
|
MEENA
|
|
|
61
|
Solan
|
HP-11-005-200-01527600/254
(OACHGHAT)
|
1311005200NRG24Z290120240161572
|
03/02/2024
|
Chain Singh
|
1311005WL0008141
|
Chain Singh
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846198
|
|
CHAIN SINGH
|
|
|
62
|
Solan
|
HP-11-005-200-01527600/52
(OACHGHAT)
|
1311005200NRG24Z290120240161596
|
03/02/2024
|
Jai Singh
|
1311005WL0008141
|
Jai Singh
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846206
|
|
JAI SINGH
|
|
|
63
|
Solan
|
HP-11-005-200-01528200/188
(OACHGHAT)
|
1311005200NRG24Z290120240161609
|
03/02/2024
|
Suneeta
|
1311005WL0008141
|
Suneeta
|
00349
|
PSIB0000235
|
44
|
44
|
Processed
|
05/02/2024
|
|
0090846211
|
|
SUNEETA
|
|
|
64
|
Solan
|
HP-11-005-200-01528200/248
(OACHGHAT)
|
1311005200NRG24Z290120240161611
|
03/02/2024
|
Kusum
|
1311005WL0008141
|
Kusum
|
00349
|
PSIB0000235
|
133
|
133
|
Processed
|
05/02/2024
|
|
0090846212
|
|
KUSUM
|
|
|
65
|
Solan
|
HP-11-005-200-01528200/430
(OACHGHAT)
|
1311005200NRG24Z290120240161636
|
03/02/2024
|
Dinakshi
|
1311005WL0008141
|
Dinakshi
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846219
|
|
DINAKSHI
|
|
|
66
|
Solan
|
HP-11-005-200-01528200/430
(OACHGHAT)
|
1311005200NRG24Z290120240161637
|
03/02/2024
|
Dinakshi
|
1311005WL0008141
|
Dinakshi
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846218
|
|
DINAKSHI
|
|
|
67
|
Solan
|
HP-11-005-204-01512300/274
(Sanhol)
|
1311005204NRG24Z290120240161690
|
03/02/2024
|
Dunni Chand
|
1311005WL0008143
|
Dunni Chand
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846205
|
|
DUNNI CHAND
|
|
|
68
|
Solan
|
HP-11-005-209-01526100/513
(Shamrod)
|
1311005209NRG24Z290120240157152
|
03/02/2024
|
Radha Devi Bansal
|
1311005WL0008085
|
Radha Devi Bansal
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846221
|
|
RADHA DEVI BANSAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
Solan
|
HP-11-005-178-01500300/319
(ANJI)
|
1311005178NRG24Z290120240160237
|
03/02/2024
|
Minakashi Thakur
|
1311005WL0008118
|
Minakashi Thakur
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846232
|
|
Minakashi Thakur
|
|
|
70
|
Solan
|
HP-11-005-178-01500300/319
(ANJI)
|
1311005178NRG24Z290120240160236
|
03/02/2024
|
Minakashi Thakur
|
1311005WL0008118
|
Minakashi Thakur
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846233
|
|
Minakashi Thakur
|
|
|
71
|
Solan
|
HP-11-005-186-01497700/664
(Dangri)
|
1311005186NRG24Z290120240155462
|
03/02/2024
|
Narender Kumar
|
1311005WL0008070
|
Narender Kumar
|
00354
|
PUNB0043300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846225
|
|
Narender Kumar
|
|
|
72
|
Solan
|
HP-11-005-186-01498900/177
(Dangri)
|
1311005186NRG24Z290120240155536
|
03/02/2024
|
Laxmi Singh
|
1311005WL0008070
|
Laxmi Singh
|
00354
|
PUNB0043300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846228
|
|
Laxmi Singh
|
|
|
73
|
Solan
|
HP-11-005-200-01528200/393
(OACHGHAT)
|
1311005200NRG24Z290120240161626
|
03/02/2024
|
Chandan Mehta
|
1311005WL0008141
|
Chandan Mehta
|
00354
|
PUNB0043300
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846229
|
|
Chandan Mehta
|
|
|
74
|
Solan
|
HP-11-005-200-01528200/393
(OACHGHAT)
|
1311005200NRG24Z290120240161628
|
03/02/2024
|
Chandan Mehta
|
1311005WL0008141
|
Chandan Mehta
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846230
|
|
Chandan Mehta
|
|
|
75
|
Solan
|
HP-11-005-200-01528200/394
(OACHGHAT)
|
1311005200NRG24Z290120240161629
|
03/02/2024
|
Uma Mehta
|
1311005WL0008141
|
Uma Mehta
|
00354
|
PUNB0043300
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846226
|
|
Uma Mehta
|
|
|
76
|
Solan
|
HP-11-005-200-01528200/394
(OACHGHAT)
|
1311005200NRG24Z290120240161630
|
03/02/2024
|
Uma Mehta
|
1311005WL0008141
|
Uma Mehta
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846227
|
|
Uma Mehta
|
|
|
77
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24Z290120240161727
|
03/02/2024
|
Saurabh
|
1311005WL0008143
|
Saurabh
|
00354
|
PUNB0043300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846231
|
|
Saurabh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
78
|
Solan
|
HP-11-005-192-01520500/355
(Jaunaji)
|
1311005192NRG24Z290120240156636
|
03/02/2024
|
Krishana Devi
|
1311005WL0008082
|
Krishana Devi
|
00354
|
PUNB0209320
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846234
|
|
Krishana Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
79
|
Solan
|
HP-11-005-190-01481600/589
(Jabal Jamrot)
|
1311005190NRG24Z030220240177144
|
03/02/2024
|
Promila
|
1311005WL0008511
|
Promila
|
00354
|
PUNB0219500
|
15
|
15
|
Processed
|
05/02/2024
|
|
0090846235
|
|
Promila
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
80
|
Solan
|
HP-11-005-182-01477500/179
(BHOJNAGAR)
|
1311005182NRG24Z290120240156454
|
03/02/2024
|
Gopal
|
1311005WL0008077
|
Gopal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845695
|
|
Gopal
|
|
|
81
|
Solan
|
HP-11-005-182-01477500/450
(BHOJNAGAR)
|
1311005182NRG24Z290120240156464
|
03/02/2024
|
Mahender Kumar
|
1311005WL0008077
|
Mahender Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846370
|
|
Mahender Kumar
|
|
|
82
|
Solan
|
HP-11-005-182-01477500/583
(BHOJNAGAR)
|
1311005182NRG24Z290120240156468
|
03/02/2024
|
Dhanvanti
|
1311005WL0008077
|
Dhanvanti
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845696
|
|
Dhanvanti
|
|
|
83
|
Solan
|
HP-11-005-182-01477600/101
(BHOJNAGAR)
|
1311005182NRG24Z290120240156474
|
03/02/2024
|
Nirmla Devi
|
1311005WL0008077
|
Nirmla Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845638
|
|
Nirmla Devi
|
|
|
84
|
Solan
|
HP-11-005-182-01477600/377
(BHOJNAGAR)
|
1311005182NRG24Z290120240156480
|
03/02/2024
|
Kiran Devi
|
1311005WL0008077
|
Kiran Devi
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848177
|
|
Kiran Devi
|
|
|
85
|
Solan
|
HP-11-005-182-01477600/377
(BHOJNAGAR)
|
1311005182NRG24Z290120240156479
|
03/02/2024
|
Sunil Kumar
|
1311005WL0008077
|
Sunil Kumar
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845625
|
|
Sunil Kumar
|
|
|
86
|
Solan
|
HP-11-005-182-01477600/60
(BHOJNAGAR)
|
1311005182NRG24Z290120240156488
|
03/02/2024
|
Jeet Ram
|
1311005WL0008077
|
Jeet Ram
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846341
|
|
Jeet Ram
|
|
|
87
|
Solan
|
HP-11-005-182-01477600/60
(BHOJNAGAR)
|
1311005182NRG24Z290120240156489
|
03/02/2024
|
Parwati Devi
|
1311005WL0008077
|
Parwati Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848050
|
|
Parwati Devi
|
|
|
88
|
Solan
|
HP-11-005-182-01477700/123
(BHOJNAGAR)
|
1311005182NRG24Z290120240156495
|
03/02/2024
|
Dina Nath
|
1311005WL0008077
|
Dina Nath
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846247
|
|
Dina Nath
|
|
|
89
|
Solan
|
HP-11-005-182-01477700/130
(BHOJNAGAR)
|
1311005182NRG24Z290120240156497
|
03/02/2024
|
Jagdish Chand
|
1311005WL0008077
|
Jagdish Chand
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845632
|
|
Jagdish Chand
|
|
|
90
|
Solan
|
HP-11-005-182-01477700/182
(BHOJNAGAR)
|
1311005182NRG24Z290120240156502
|
03/02/2024
|
Tara Devi
|
1311005WL0008077
|
Tara Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848037
|
|
Tara Devi
|
|
|
91
|
Solan
|
HP-11-005-182-01477700/34
(BHOJNAGAR)
|
1311005182NRG24Z290120240156509
|
03/02/2024
|
Padam Singh
|
1311005WL0008077
|
Padam Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846241
|
|
Padam Singh
|
|
|
92
|
Solan
|
HP-11-005-182-01477700/360
(BHOJNAGAR)
|
1311005182NRG24Z290120240156514
|
03/02/2024
|
Hari Kishan
|
1311005WL0008077
|
Hari Kishan
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848049
|
|
Hari Kishan
|
|
|
93
|
Solan
|
HP-11-005-182-01477700/360
(BHOJNAGAR)
|
1311005182NRG24Z290120240156515
|
03/02/2024
|
Santosh Devi
|
1311005WL0008077
|
Santosh Devi
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848285
|
|
Santosh Devi
|
|
|
94
|
Solan
|
HP-11-005-182-01477700/362
(BHOJNAGAR)
|
1311005182NRG24Z290120240156517
|
03/02/2024
|
Chaman Lal
|
1311005WL0008077
|
Chaman Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845623
|
|
Chaman Lal
|
|
|
95
|
Solan
|
HP-11-005-182-01477700/469
(BHOJNAGAR)
|
1311005182NRG24Z290120240156524
|
03/02/2024
|
Rekha
|
1311005WL0008077
|
Rekha
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848038
|
|
Rekha
|
|
|
96
|
Solan
|
HP-11-005-182-01477700/526
(BHOJNAGAR)
|
1311005182NRG24Z290120240156533
|
03/02/2024
|
Rita Devi
|
1311005WL0008077
|
Rita Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848067
|
|
Rita Devi
|
|
|
97
|
Solan
|
HP-11-005-182-01477700/528
(BHOJNAGAR)
|
1311005182NRG24Z290120240156597
|
03/02/2024
|
Yachna
|
1311005WL0008080
|
Yachna
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848066
|
|
Yachna
|
|
|
98
|
Solan
|
HP-11-005-182-01477700/529
(BHOJNAGAR)
|
1311005182NRG24Z290120240156598
|
03/02/2024
|
Manish Chandel
|
1311005WL0008080
|
Manish Chandel
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845707
|
|
Manish Chandel
|
|
|
99
|
Solan
|
HP-11-005-182-01477700/529
(BHOJNAGAR)
|
1311005182NRG24Z290120240156599
|
03/02/2024
|
Tushar Bindu
|
1311005WL0008080
|
Tushar Bindu
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845706
|
|
Tushar Bindu
|
|
|
100
|
Solan
|
HP-11-005-182-01477800/131
(BHOJNAGAR)
|
1311005182NRG24Z290120240156604
|
03/02/2024
|
Mamta
|
1311005WL0008080
|
Mamta
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846349
|
|
Mamta
|
|
|
101
|
Solan
|
HP-11-005-182-01477800/131
(BHOJNAGAR)
|
1311005182NRG24Z290120240156605
|
03/02/2024
|
Sanjay Kumar
|
1311005WL0008080
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846245
|
|
Sanjay Kumar
|
|
|
102
|
Solan
|
HP-11-005-182-01477800/238
(BHOJNAGAR)
|
1311005182NRG24Z290120240156609
|
03/02/2024
|
Tika Ram
|
1311005WL0008080
|
Tika Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846251
|
|
Tika Ram
|
|
|
103
|
Solan
|
HP-11-005-182-01506000/178
(BHOJNAGAR)
|
1311005182NRG24Z290120240156336
|
03/02/2024
|
Soma Devi
|
1311005WL0008077
|
Soma Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846248
|
|
Soma Devi
|
|
|
104
|
Solan
|
HP-11-005-182-01506000/296
(BHOJNAGAR)
|
1311005182NRG24Z290120240156339
|
03/02/2024
|
Maina Devi
|
1311005WL0008077
|
Maina Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845628
|
|
Maina Devi
|
|
|
105
|
Solan
|
HP-11-005-182-01506000/446
(BHOJNAGAR)
|
1311005182NRG24Z290120240156342
|
03/02/2024
|
Mamta Devi
|
1311005WL0008077
|
Mamta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845629
|
|
Mamta Devi
|
|
|
106
|
Solan
|
HP-11-005-182-01506200/230
(BHOJNAGAR)
|
1311005182NRG24Z290120240156345
|
03/02/2024
|
Punam Devi
|
1311005WL0008077
|
Punam Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845633
|
|
Punam Devi
|
|
|
107
|
Solan
|
HP-11-005-182-01506200/230
(BHOJNAGAR)
|
1311005182NRG24Z290120240156344
|
03/02/2024
|
virander kumar
|
1311005WL0008077
|
virander kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846345
|
|
virander kumar
|
|
|
108
|
Solan
|
HP-11-005-182-01506200/243
(BHOJNAGAR)
|
1311005182NRG24Z290120240156352
|
03/02/2024
|
Champa Devi
|
1311005WL0008077
|
Champa Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845627
|
|
Champa Devi
|
|
|
109
|
Solan
|
HP-11-005-182-01506200/385
(BHOJNAGAR)
|
1311005182NRG24Z290120240156353
|
03/02/2024
|
Rani Devi
|
1311005WL0008077
|
Rani Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846338
|
|
Rani Devi
|
|
|
110
|
Solan
|
HP-11-005-182-01506200/456
(BHOJNAGAR)
|
1311005182NRG24Z290120240156360
|
03/02/2024
|
Rajesh Kumar
|
1311005WL0008077
|
Rajesh Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848022
|
|
Rajesh Kumar
|
|
|
111
|
Solan
|
HP-11-005-182-01506200/456
(BHOJNAGAR)
|
1311005182NRG24Z290120240156361
|
03/02/2024
|
Saroj Kumar
|
1311005WL0008077
|
Saroj Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848021
|
|
Saroj Kumar
|
|
|
112
|
Solan
|
HP-11-005-182-01506600/103
(BHOJNAGAR)
|
1311005182NRG24Z290120240156379
|
03/02/2024
|
Kanta Devi
|
1311005WL0008077
|
Kanta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846246
|
|
Kanta Devi
|
|
|
113
|
Solan
|
HP-11-005-182-01506600/103
(BHOJNAGAR)
|
1311005182NRG24Z290120240156378
|
03/02/2024
|
Rajinder Kumar
|
1311005WL0008077
|
Rajinder Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846392
|
|
Rajinder Kumar
|
|
|
114
|
Solan
|
HP-11-005-182-01506700/119
(BHOJNAGAR)
|
1311005182NRG24Z290120240156388
|
03/02/2024
|
Sumitra Devi
|
1311005WL0008077
|
Sumitra Devi
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845620
|
|
Sumitra Devi
|
|
|
115
|
Solan
|
HP-11-005-182-01506700/135
(BHOJNAGAR)
|
1311005182NRG24Z290120240156389
|
03/02/2024
|
Nand Lal
|
1311005WL0008077
|
Nand Lal
|
00354
|
PUNB0244100
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C9478
|
Account Closed
|
|
|
|
116
|
Solan
|
HP-11-005-182-01506700/246
(BHOJNAGAR)
|
1311005182NRG24Z290120240156396
|
03/02/2024
|
Hira Singh
|
1311005WL0008077
|
Hira Singh
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846346
|
|
Hira Singh
|
|
|
117
|
Solan
|
HP-11-005-182-01506700/330
(BHOJNAGAR)
|
1311005182NRG24Z290120240156398
|
03/02/2024
|
Gayatrari Devi
|
1311005WL0008077
|
Gayatrari Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845621
|
|
Gayatrari Devi
|
|
|
118
|
Solan
|
HP-11-005-182-01506700/330
(BHOJNAGAR)
|
1311005182NRG24Z290120240156397
|
03/02/2024
|
Kesar Singh
|
1311005WL0008077
|
Kesar Singh
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845630
|
|
Kesar Singh
|
|
|
119
|
Solan
|
HP-11-005-182-01506700/334
(BHOJNAGAR)
|
1311005182NRG24Z290120240156405
|
03/02/2024
|
Baldev Thakur
|
1311005WL0008077
|
Baldev Thakur
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848042
|
|
Baldev Thakur
|
|
|
120
|
Solan
|
HP-11-005-182-01506700/335
(BHOJNAGAR)
|
1311005182NRG24Z290120240156406
|
03/02/2024
|
Meena Devi
|
1311005WL0008077
|
Meena Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845622
|
|
Meena Devi
|
|
|
121
|
Solan
|
HP-11-005-182-01506700/495
(BHOJNAGAR)
|
1311005182NRG24Z290120240156411
|
03/02/2024
|
Lekh Raj
|
1311005WL0008077
|
Lekh Raj
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848041
|
|
Lekh Raj
|
|
|
122
|
Solan
|
HP-11-005-182-01506800/311
(BHOJNAGAR)
|
1311005182NRG24Z290120240156418
|
03/02/2024
|
Anju
|
1311005WL0008077
|
Anju
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845709
|
|
Anju
|
|
|
123
|
Solan
|
HP-11-005-182-01506800/311
(BHOJNAGAR)
|
1311005182NRG24Z290120240156417
|
03/02/2024
|
Raj Kumar
|
1311005WL0008077
|
Raj Kumar
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846337
|
|
Raj Kumar
|
|
|
124
|
Solan
|
HP-11-005-182-01506900/40
(BHOJNAGAR)
|
1311005182NRG24Z290120240156419
|
03/02/2024
|
Krishan Dutt
|
1311005WL0008077
|
Krishan Dutt
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846238
|
|
Krishan Dutt
|
|
|
125
|
Solan
|
HP-11-005-182-01506900/40
(BHOJNAGAR)
|
1311005182NRG24Z290120240156420
|
03/02/2024
|
Neelam
|
1311005WL0008077
|
Neelam
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845626
|
|
Neelam
|
|
|
126
|
Solan
|
HP-11-005-182-01506900/574
(BHOJNAGAR)
|
1311005182NRG24Z290120240156432
|
03/02/2024
|
Simpi
|
1311005WL0008077
|
Simpi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845640
|
|
Simpi
|
|
|
127
|
Solan
|
HP-11-005-182-01506900/575
(BHOJNAGAR)
|
1311005182NRG24Z290120240156433
|
03/02/2024
|
Meena Devi
|
1311005WL0008077
|
Meena Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845642
|
|
Meena Devi
|
|
|
128
|
Solan
|
HP-11-005-182-01507000/36
(BHOJNAGAR)
|
1311005182NRG24Z290120240156435
|
03/02/2024
|
Ram Payari
|
1311005WL0008077
|
Ram Payari
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846369
|
|
Ram Payari
|
|
|
129
|
Solan
|
HP-11-005-182-01507200/187
(BHOJNAGAR)
|
1311005182NRG24Z290120240156438
|
03/02/2024
|
Roop Ram
|
1311005WL0008077
|
Roop Ram
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845708
|
|
Roop Ram
|
|
|
130
|
Solan
|
HP-11-005-182-01509700/167
(BHOJNAGAR)
|
1311005182NRG24Z290120240156296
|
03/02/2024
|
Laxmi Dutt
|
1311005WL0008077
|
Laxmi Dutt
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846350
|
|
Laxmi Dutt
|
|
|
131
|
Solan
|
HP-11-005-182-01509700/251
(BHOJNAGAR)
|
1311005182NRG24Z290120240156311
|
03/02/2024
|
Kamla Devi
|
1311005WL0008077
|
Kamla Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846348
|
|
Kamla Devi
|
|
|
132
|
Solan
|
HP-11-005-182-01509700/251
(BHOJNAGAR)
|
1311005182NRG24Z290120240156312
|
03/02/2024
|
Mata Ram
|
1311005WL0008077
|
Mata Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846242
|
|
Mata Ram
|
|
|
133
|
Solan
|
HP-11-005-182-01509700/276
(BHOJNAGAR)
|
1311005182NRG24Z290120240156313
|
03/02/2024
|
Ved Parkash
|
1311005WL0008077
|
Ved Parkash
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845631
|
|
Ved Parkash
|
|
|
134
|
Solan
|
HP-11-005-182-01509900/321
(BHOJNAGAR)
|
1311005182NRG24Z290120240156285
|
03/02/2024
|
Chinta Devi
|
1311005WL0008077
|
Chinta Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848184
|
|
Chinta Devi
|
|
|
135
|
Solan
|
HP-11-005-182-01509900/345
(BHOJNAGAR)
|
1311005182NRG24Z290120240156286
|
03/02/2024
|
Lekh Ram
|
1311005WL0008077
|
Lekh Ram
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845689
|
|
Lekh Ram
|
|
|
136
|
Solan
|
HP-11-005-182-01509900/513
(BHOJNAGAR)
|
1311005182NRG24Z290120240156256
|
03/02/2024
|
Mahima Devi
|
1311005WL0008077
|
Mahima Devi
|
00354
|
PUNB0244100
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848068
|
|
Mahima Devi
|
|
|
137
|
Solan
|
HP-11-005-182-01509900/90
(BHOJNAGAR)
|
1311005182NRG24Z290120240156261
|
03/02/2024
|
Sohan Singh
|
1311005WL0008077
|
Sohan Singh
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846376
|
|
Sohan Singh
|
|
|
138
|
Solan
|
HP-11-005-182-01510100/383
(BHOJNAGAR)
|
1311005182NRG24Z290120240156274
|
03/02/2024
|
Harish Kumar
|
1311005WL0008077
|
Harish Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846335
|
|
Harish Kumar
|
|
|
139
|
Solan
|
HP-11-005-182-01510100/383
(BHOJNAGAR)
|
1311005182NRG24Z290120240156275
|
03/02/2024
|
Kanta Devi
|
1311005WL0008077
|
Kanta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848019
|
|
Kanta Devi
|
|
|
140
|
Solan
|
HP-11-005-182-01510100/470
(BHOJNAGAR)
|
1311005182NRG24Z290120240156276
|
03/02/2024
|
Santosh Devi
|
1311005WL0008077
|
Santosh Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848053
|
|
Santosh Devi
|
|
|
141
|
Solan
|
HP-11-005-182-01510100/89
(BHOJNAGAR)
|
1311005182NRG24Z290120240156281
|
03/02/2024
|
Ganga Devi
|
1311005WL0008077
|
Ganga Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846336
|
|
Ganga Devi
|
|
|
142
|
Solan
|
HP-11-005-183-01505700/307
(BOHLI)
|
1311005183NRG24Z290120240159786
|
03/02/2024
|
MANJU DEVI
|
1311005WL0008111
|
MANJU DEVI
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845616
|
|
MANJU DEVI
|
|
|
143
|
Solan
|
HP-11-005-183-01505700/616
(BOHLI)
|
1311005183NRG24Z290120240159793
|
03/02/2024
|
Roop Devi
|
1311005WL0008111
|
Roop Devi
|
00354
|
PUNB0244100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848286
|
|
Roop Devi
|
|
|
144
|
Solan
|
HP-11-005-183-01505700/617
(BOHLI)
|
1311005183NRG24Z290120240159795
|
03/02/2024
|
Geeta
|
1311005WL0008111
|
Geeta
|
00354
|
PUNB0244100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848287
|
|
Geeta
|
|
|
145
|
Solan
|
HP-11-005-183-01505700/617
(BOHLI)
|
1311005183NRG24Z290120240159796
|
03/02/2024
|
Ravi Kant
|
1311005WL0008111
|
Ravi Kant
|
00354
|
PUNB0244100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848288
|
|
Ravi Kant
|
|
|
146
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24Z290120240159812
|
03/02/2024
|
Sharmila Sharma
|
1311005WL0008111
|
Sharmila Sharma
|
00354
|
PUNB0244100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090845687
|
|
Sharmila Sharma
|
|
|
147
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24Z290120240159811
|
03/02/2024
|
Sonu Sharma
|
1311005WL0008111
|
Sonu Sharma
|
00354
|
PUNB0244100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846249
|
|
Sonu Sharma
|
|
|
148
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24Z290120240159813
|
03/02/2024
|
Ashok Sharma
|
1311005WL0008111
|
Ashok Sharma
|
00354
|
PUNB0244100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846243
|
|
Ashok Sharma
|
|
|
149
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24Z290120240159819
|
03/02/2024
|
Kanta Devi
|
1311005WL0008111
|
Kanta Devi
|
00354
|
PUNB0244100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846250
|
|
Kanta Devi
|
|
|
150
|
Solan
|
HP-11-005-193-01508700/193
(Kaba Kalan)
|
1311005193NRG24Z290120240157136
|
03/02/2024
|
Nand Lal
|
1311005WL0008084
|
Nand Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846364
|
|
Nand Lal
|
|
|
151
|
Solan
|
HP-11-005-193-01508700/193
(Kaba Kalan)
|
1311005193NRG24Z290120240157137
|
03/02/2024
|
Nand Lal
|
1311005WL0008084
|
Nand Lal
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846365
|
|
Nand Lal
|
|
|
152
|
Solan
|
HP-11-005-193-01508700/213
(Kaba Kalan)
|
1311005193NRG24Z290120240157133
|
03/02/2024
|
Mansa Ram
|
1311005WL0008084
|
Mansa Ram
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845690
|
|
Mansa Ram
|
|
|
153
|
Solan
|
HP-11-005-193-01508700/259
(Kaba Kalan)
|
1311005193NRG24Z290120240157120
|
03/02/2024
|
Ranjay Kumar
|
1311005WL0008084
|
Ranjay Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846342
|
|
Ranjay Kumar
|
|
|
154
|
Solan
|
HP-11-005-193-01508700/259
(Kaba Kalan)
|
1311005193NRG24Z290120240157121
|
03/02/2024
|
Ranjay Kumar
|
1311005WL0008084
|
Ranjay Kumar
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846343
|
|
Ranjay Kumar
|
|
|
155
|
Solan
|
HP-11-005-193-01508700/26
(Kaba Kalan)
|
1311005193NRG24Z290120240157126
|
03/02/2024
|
Rattan Singh
|
1311005WL0008084
|
Rattan Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845634
|
|
Rattan Singh
|
|
|
156
|
Solan
|
HP-11-005-193-01508700/279
(Kaba Kalan)
|
1311005193NRG24Z290120240157127
|
03/02/2024
|
Guddi Devi
|
1311005WL0008084
|
Guddi Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848061
|
|
Guddi Devi
|
|
|
157
|
Solan
|
HP-11-005-193-01508700/279
(Kaba Kalan)
|
1311005193NRG24Z290120240157132
|
03/02/2024
|
Raj Kumar
|
1311005WL0008084
|
Raj Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846344
|
|
Raj Kumar
|
|
|
158
|
Solan
|
HP-11-005-193-01508700/28
(Kaba Kalan)
|
1311005193NRG24Z290120240157118
|
03/02/2024
|
Dharm Singh
|
1311005WL0008084
|
Dharm Singh
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848320
|
|
Dharm Singh
|
|
|
159
|
Solan
|
HP-11-005-193-01508700/38
(Kaba Kalan)
|
1311005193NRG24Z290120240157115
|
03/02/2024
|
Balak Ram
|
1311005WL0008084
|
Balak Ram
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845691
|
|
Balak Ram
|
|
|
160
|
Solan
|
HP-11-005-193-01509000/145
(Kaba Kalan)
|
1311005193NRG24Z290120240157117
|
03/02/2024
|
Jagdish
|
1311005WL0008084
|
Jagdish
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846375
|
|
Jagdish
|
|
|
161
|
Solan
|
HP-11-005-193-01509000/198
(Kaba Kalan)
|
1311005193NRG24Z290120240157077
|
03/02/2024
|
Kamlu Ram
|
1311005WL0008084
|
Kamlu Ram
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845692
|
|
Kamlu Ram
|
|
|
162
|
Solan
|
HP-11-005-193-01509100/80
(Kaba Kalan)
|
1311005193NRG24Z290120240157087
|
03/02/2024
|
Prem Singh
|
1311005WL0008084
|
Prem Singh
|
00354
|
PUNB0244100
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090846340
|
|
Prem Singh
|
|
|
163
|
Solan
|
HP-11-005-193-01509200/153
(Kaba Kalan)
|
1311005193NRG24Z290120240157103
|
03/02/2024
|
Govind Ram
|
1311005WL0008084
|
Govind Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845637
|
|
Govind Ram
|
|
|
164
|
Solan
|
HP-11-005-193-01509200/169
(Kaba Kalan)
|
1311005193NRG24Z290120240157106
|
03/02/2024
|
Hardev Singh
|
1311005WL0008084
|
Hardev Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846236
|
|
Hardev Singh
|
|
|
165
|
Solan
|
HP-11-005-193-01509200/169
(Kaba Kalan)
|
1311005193NRG24Z290120240157105
|
03/02/2024
|
Kamla Devi
|
1311005WL0008084
|
Kamla Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845705
|
|
Kamla Devi
|
|
|
166
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24Z290120240157006
|
03/02/2024
|
Gaura Devi
|
1311005WL0008084
|
Gaura Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C9EF4
|
No Such Account
|
|
|
|
167
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24Z290120240157007
|
03/02/2024
|
Roop Ram
|
1311005WL0008084
|
Roop Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845688
|
|
Roop Ram
|
|
|
168
|
Solan
|
HP-11-005-193-01509200/251
(Kaba Kalan)
|
1311005193NRG24Z290120240157040
|
03/02/2024
|
Kuldeep Kumar
|
1311005WL0008084
|
Kuldeep Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846395
|
|
Kuldeep Kumar
|
|
|
169
|
Solan
|
HP-11-005-193-01509200/261
(Kaba Kalan)
|
1311005193NRG24Z290120240157044
|
03/02/2024
|
Subharda
|
1311005WL0008084
|
Subharda
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848020
|
|
Subharda
|
|
|
170
|
Solan
|
HP-11-005-193-01510400/177
(Kaba Kalan)
|
1311005193NRG24Z290120240157060
|
03/02/2024
|
Sundar
|
1311005WL0008084
|
Sundar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846339
|
|
Sundar
|
|
|
171
|
Solan
|
HP-11-005-193-01510400/183
(Kaba Kalan)
|
1311005193NRG24Z290120240157065
|
03/02/2024
|
Sanjay Kumar
|
1311005WL0008084
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090846347
|
|
Sanjay Kumar
|
|
|
172
|
Solan
|
HP-11-005-193-01510400/194
(Kaba Kalan)
|
1311005193NRG24Z290120240157069
|
03/02/2024
|
Pano Devi
|
1311005WL0008084
|
Pano Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846396
|
|
Pano Devi
|
|
|
173
|
Solan
|
HP-11-005-193-01510400/199
(Kaba Kalan)
|
1311005193NRG24Z290120240157072
|
03/02/2024
|
Roshan Lal
|
1311005WL0008084
|
Roshan Lal
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846244
|
|
Roshan Lal
|
|
|
174
|
Solan
|
HP-11-005-193-01510400/24
(Kaba Kalan)
|
1311005193NRG24Z290120240157004
|
03/02/2024
|
Bharjeet Singh
|
1311005WL0008084
|
Bharjeet Singh
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845624
|
|
Bharjeet Singh
|
|
|
175
|
Solan
|
HP-11-005-193-01510400/285
(Kaba Kalan)
|
1311005193NRG24Z290120240157022
|
03/02/2024
|
Pushp Raj
|
1311005WL0008084
|
Pushp Raj
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848301
|
|
Pushp Raj
|
|
|
176
|
Solan
|
HP-11-005-198-01507400/20
(NERI KALAN)
|
1311005198NRG24Z290120240157794
|
03/02/2024
|
Babali Devi
|
1311005WL0008093
|
Babali Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846379
|
|
Babali Devi
|
|
|
177
|
Solan
|
HP-11-005-198-01507400/20
(NERI KALAN)
|
1311005198NRG24Z290120240157793
|
03/02/2024
|
Teja Singh
|
1311005WL0008093
|
Teja Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846351
|
|
Teja Singh
|
|
|
178
|
Solan
|
HP-11-005-198-01507500/11
(NERI KALAN)
|
1311005198NRG24Z290120240157795
|
03/02/2024
|
Bimla Devi
|
1311005WL0008093
|
Bimla Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845722
|
|
Bimla Devi
|
|
|
179
|
Solan
|
HP-11-005-198-01507500/11
(NERI KALAN)
|
1311005198NRG24Z290120240157796
|
03/02/2024
|
Parma Nand
|
1311005WL0008093
|
Parma Nand
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845723
|
|
Parma Nand
|
|
|
180
|
Solan
|
HP-11-005-198-01507500/12
(NERI KALAN)
|
1311005198NRG24Z290120240157797
|
03/02/2024
|
Rattani Devi
|
1311005WL0008093
|
Rattani Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845721
|
|
Rattani Devi
|
|
|
181
|
Solan
|
HP-11-005-198-01507500/138
(NERI KALAN)
|
1311005198NRG24Z290120240157802
|
03/02/2024
|
Mohan Lal
|
1311005WL0008093
|
Mohan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845639
|
|
Mohan Lal
|
|
|
182
|
Solan
|
HP-11-005-198-01507500/138
(NERI KALAN)
|
1311005198NRG24Z290120240157801
|
03/02/2024
|
Sohan Lal
|
1311005WL0008093
|
Sohan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846333
|
|
Sohan Lal
|
|
|
183
|
Solan
|
HP-11-005-198-01507500/142
(NERI KALAN)
|
1311005198NRG24Z290120240157805
|
03/02/2024
|
Chatar Singh
|
1311005WL0008093
|
Chatar Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845635
|
|
Chatar Singh
|
|
|
184
|
Solan
|
HP-11-005-198-01507500/236
(NERI KALAN)
|
1311005198NRG24Z290120240157808
|
03/02/2024
|
Jagari Devi
|
1311005WL0008093
|
Jagari Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848055
|
|
Jagari Devi
|
|
|
185
|
Solan
|
HP-11-005-198-01507500/236
(NERI KALAN)
|
1311005198NRG24Z290120240157810
|
03/02/2024
|
Netar Singh
|
1311005WL0008093
|
Netar Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848051
|
|
Netar Singh
|
|
|
186
|
Solan
|
HP-11-005-198-01507500/272
(NERI KALAN)
|
1311005198NRG24Z290120240157811
|
03/02/2024
|
Bhumi Dutt
|
1311005WL0008093
|
Bhumi Dutt
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848056
|
|
Bhumi Dutt
|
|
|
187
|
Solan
|
HP-11-005-198-01507500/272
(NERI KALAN)
|
1311005198NRG24Z290120240157812
|
03/02/2024
|
Sumitra Devi
|
1311005WL0008093
|
Sumitra Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848057
|
|
Sumitra Devi
|
|
|
188
|
Solan
|
HP-11-005-198-01507600/137
(NERI KALAN)
|
1311005198NRG24Z290120240157815
|
03/02/2024
|
Nirmla Devi
|
1311005WL0008093
|
Nirmla Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846393
|
|
Nirmla Devi
|
|
|
189
|
Solan
|
HP-11-005-198-01507800/119
(NERI KALAN)
|
1311005198NRG24Z290120240157820
|
03/02/2024
|
Vijay Kuamar
|
1311005WL0008093
|
Vijay Kuamar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846240
|
|
Vijay Kuamar
|
|
|
190
|
Solan
|
HP-11-005-198-01507800/140
(NERI KALAN)
|
1311005198NRG24Z290120240157822
|
03/02/2024
|
Vijay Kumar
|
1311005WL0008093
|
Vijay Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845636
|
|
Vijay Kumar
|
|
|
191
|
Solan
|
HP-11-005-198-01508600/92
(NERI KALAN)
|
1311005198NRG24Z290120240157747
|
03/02/2024
|
Anita Devi
|
1311005WL0008093
|
Anita Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848031
|
|
Anita Devi
|
|
|
192
|
Solan
|
HP-11-005-198-01508800/109
(NERI KALAN)
|
1311005198NRG24Z290120240157752
|
03/02/2024
|
Chint Ram
|
1311005WL0008093
|
Chint Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846239
|
|
Chint Ram
|
|
|
193
|
Solan
|
HP-11-005-198-01508800/109
(NERI KALAN)
|
1311005198NRG24Z290120240157751
|
03/02/2024
|
Shakuntala Devi
|
1311005WL0008093
|
Shakuntala Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848065
|
|
Shakuntala Devi
|
|
|
194
|
Solan
|
HP-11-005-198-01508800/217
(NERI KALAN)
|
1311005198NRG24Z290120240157753
|
03/02/2024
|
Ram Dutt
|
1311005WL0008093
|
Ram Dutt
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846332
|
|
Ram Dutt
|
|
|
195
|
Solan
|
HP-11-005-198-01508800/332
(NERI KALAN)
|
1311005198NRG24Z290120240157756
|
03/02/2024
|
Pat Ram
|
1311005WL0008093
|
Pat Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846334
|
|
Pat Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
196
|
Solan
|
HP-11-005-181-01484400/33
(Bharti)
|
1311005181NRG24Z030220240176130
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008504
|
Naresh Kumar
|
00354
|
PUNB0313600
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090848040
|
|
Naresh Kumar
|
|
|
197
|
Solan
|
HP-11-005-181-01489300/252
(Bharti)
|
1311005181NRG24Z030220240176180
|
03/02/2024
|
Sohan Lal
|
1311005WL0008504
|
Sohan Lal
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090845643
|
|
Sohan Lal
|
|
|
198
|
Solan
|
HP-11-005-181-01489600/473
(Bharti)
|
1311005181NRG24Z030220240176433
|
03/02/2024
|
Jagdish Chand
|
1311005WL0008505
|
Jagdish Chand
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848293
|
|
Jagdish Chand
|
|
|
199
|
Solan
|
HP-11-005-187-01492700/8
(Devthi)
|
1311005213NRG24Z290120240159589
|
03/02/2024
|
Mohan Singh
|
1311005WL0008109
|
Mohan Singh
|
00354
|
PUNB0313600
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090845694
|
|
Mohan Singh
|
|
|
200
|
Solan
|
HP-11-005-187-01492800/302
(Devthi)
|
1311005213NRG24Z290120240159596
|
03/02/2024
|
Ganga Devi
|
1311005WL0008109
|
Ganga Devi
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848197
|
|
Ganga Devi
|
|
|
201
|
Solan
|
HP-11-005-187-01492800/611
(Devthi)
|
1311005213NRG24Z290120240159612
|
03/02/2024
|
Dalip Singh
|
1311005WL0008109
|
Dalip Singh
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848190
|
|
Dalip Singh
|
|
|
202
|
Solan
|
HP-11-005-187-01492800/611
(Devthi)
|
1311005213NRG24Z290120240159613
|
03/02/2024
|
Manju Devi
|
1311005WL0008109
|
Manju Devi
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848191
|
|
Manju Devi
|
|
|
203
|
Solan
|
HP-11-005-187-01492800/612
(Devthi)
|
1311005213NRG24Z290120240159615
|
03/02/2024
|
Meera Singh
|
1311005WL0008109
|
Meera Singh
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845617
|
|
Meera Singh
|
|
|
204
|
Solan
|
HP-11-005-187-01492800/612
(Devthi)
|
1311005213NRG24Z290120240159616
|
03/02/2024
|
Roshan Lal
|
1311005WL0008109
|
Roshan Lal
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848189
|
|
Roshan Lal
|
|
|
205
|
Solan
|
HP-11-005-189-01483200/341
(Haripur)
|
1311005189NRG24Z290120240158583
|
03/02/2024
|
Soma Devi
|
1311005WL0008103
|
Soma Devi
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846372
|
|
Soma Devi
|
|
|
206
|
Solan
|
HP-11-005-189-01483200/341
(Haripur)
|
1311005189NRG24Z290120240158584
|
03/02/2024
|
Soma Devi
|
1311005WL0008103
|
Soma Devi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846373
|
|
Soma Devi
|
|
|
207
|
Solan
|
HP-11-005-189-01483200/359
(Haripur)
|
1311005189NRG24Z290120240158589
|
03/02/2024
|
Krishana Devi
|
1311005WL0008103
|
Krishana Devi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848054
|
|
Krishana Devi
|
|
|
208
|
Solan
|
HP-11-005-189-01483200/360
(Haripur)
|
1311005189NRG24Z290120240158590
|
03/02/2024
|
Seema Shandil
|
1311005WL0008103
|
Seema Shandil
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848023
|
|
Seema Shandil
|
|
|
209
|
Solan
|
HP-11-005-189-01483200/360
(Haripur)
|
1311005189NRG24Z290120240158591
|
03/02/2024
|
Seema Shandil
|
1311005WL0008103
|
Seema Shandil
|
00354
|
PUNB0313600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848024
|
|
Seema Shandil
|
|
|
210
|
Solan
|
HP-11-005-189-01483400/99
(Haripur)
|
1311005189NRG24Z290120240158675
|
03/02/2024
|
Ramesh Kumar
|
1311005WL0008103
|
Ramesh Kumar
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845693
|
|
Ramesh Kumar
|
|
|
211
|
Solan
|
HP-11-005-189-01483900/122
(Haripur)
|
1311005189NRG24Z290120240158739
|
03/02/2024
|
Shameem Begam
|
1311005WL0008103
|
Shameem Begam
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846356
|
|
Shameem Begam
|
|
|
212
|
Solan
|
HP-11-005-189-01483900/123
(Haripur)
|
1311005189NRG24Z290120240158740
|
03/02/2024
|
Ajmat Bano
|
1311005WL0008103
|
Ajmat Bano
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848291
|
|
Ajmat Bano
|
|
|
213
|
Solan
|
HP-11-005-189-01483900/123
(Haripur)
|
1311005189NRG24Z290120240158744
|
03/02/2024
|
Ajmat Bano
|
1311005WL0008103
|
Ajmat Bano
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848292
|
|
Ajmat Bano
|
|
|
214
|
Solan
|
HP-11-005-189-01483900/343
(Haripur)
|
1311005189NRG24Z290120240158753
|
03/02/2024
|
Mohammad Rafi
|
1311005WL0008103
|
Mohammad Rafi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846355
|
|
Mohammad Rafi
|
|
|
215
|
Solan
|
HP-11-005-189-01483900/343
(Haripur)
|
1311005189NRG24Z290120240158754
|
03/02/2024
|
Mohammad Rafi
|
1311005WL0008103
|
Mohammad Rafi
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846354
|
|
Mohammad Rafi
|
|
|
216
|
Solan
|
HP-11-005-191-01486100/653
(JADLI)
|
1311005191NRG24Z290120240165859
|
03/02/2024
|
Sheela Devi
|
1311005WL0008182
|
Sheela Devi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848200
|
|
Sheela Devi
|
|
|
217
|
Solan
|
HP-11-005-191-01486100/653
(JADLI)
|
1311005191NRG24Z290120240165853
|
03/02/2024
|
Sheela Devi
|
1311005WL0008182
|
Sheela Devi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848201
|
|
Sheela Devi
|
|
|
218
|
Solan
|
HP-11-005-194-01488100/194
(KAKAR HATI)
|
1311005194NRG24Z290120240165997
|
03/02/2024
|
Himanshu
|
1311005WL0008183
|
Himanshu
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846371
|
|
Himanshu
|
|
|
219
|
Solan
|
HP-11-005-194-01488100/197
(KAKAR HATI)
|
1311005194NRG24Z290120240166007
|
03/02/2024
|
Ram Dutt Sharma
|
1311005WL0008183
|
Ram Dutt Sharma
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848170
|
|
Ram Dutt Sharma
|
|
|
220
|
Solan
|
HP-11-005-194-01488100/36-A
(KAKAR HATI)
|
1311005194NRG24Z290120240166074
|
03/02/2024
|
Kamla Devi
|
1311005WL0008183
|
Kamla Devi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845644
|
|
Kamla Devi
|
|
|
221
|
Solan
|
HP-11-005-194-01488100/36-A
(KAKAR HATI)
|
1311005194NRG24Z290120240166071
|
03/02/2024
|
Kamla Devi
|
1311005WL0008183
|
Kamla Devi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848315
|
|
Kamla Devi
|
|
|
222
|
Solan
|
HP-11-005-194-01488900/378
(KAKAR HATI)
|
1311005194NRG24Z290120240166144
|
03/02/2024
|
Sunil Kumar
|
1311005WL0008183
|
Sunil Kumar
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848179
|
|
Sunil Kumar
|
|
|
223
|
Solan
|
HP-11-005-208-01490900/376
(SHADIYAN)
|
1311005208NRG24Z290120240166177
|
03/02/2024
|
Kamlesh
|
1311005WL0008184
|
Kamlesh
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848071
|
|
Kamlesh
|
|
|
224
|
Solan
|
HP-11-005-208-01490900/53
(SHADIYAN)
|
1311005208NRG24Z290120240166197
|
03/02/2024
|
Devika
|
1311005WL0008184
|
Devika
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846352
|
|
Devika
|
|
|
225
|
Solan
|
HP-11-005-208-01490900/53
(SHADIYAN)
|
1311005208NRG24Z290120240166198
|
03/02/2024
|
Kusum Lata
|
1311005WL0008184
|
Kusum Lata
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846353
|
|
Kusum Lata
|
|
|
226
|
Solan
|
HP-11-005-208-01490900/531
(SHADIYAN)
|
1311005208NRG24Z290120240166201
|
03/02/2024
|
Rekha Devi
|
1311005WL0008184
|
Rekha Devi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845645
|
|
Rekha Devi
|
|
|
227
|
Solan
|
HP-11-005-208-01491200/25
(SHADIYAN)
|
1311005208NRG24Z290120240166219
|
03/02/2024
|
Krishna Devi
|
1311005WL0008184
|
Krishna Devi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848294
|
|
Krishna Devi
|
|
|
228
|
Solan
|
HP-11-005-208-01491200/460
(SHADIYAN)
|
1311005208NRG24Z290120240166246
|
03/02/2024
|
Rajender Kumar
|
1311005WL0008184
|
Rajender Kumar
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848176
|
|
Rajender Kumar
|
|
|
229
|
Solan
|
HP-11-005-208-01491200/460
(SHADIYAN)
|
1311005208NRG24Z290120240166243
|
03/02/2024
|
Rajender Kumar
|
1311005WL0008184
|
Rajender Kumar
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848175
|
|
Rajender Kumar
|
|
|
230
|
Solan
|
HP-11-005-208-01491600/382
(SHADIYAN)
|
1311005208NRG24Z290120240166296
|
03/02/2024
|
Neha Sharma
|
1311005WL0008184
|
Neha Sharma
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848182
|
|
Neha Sharma
|
|
|
231
|
Solan
|
HP-11-005-208-01491600/392
(SHADIYAN)
|
1311005208NRG24Z290120240166302
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008184
|
Naresh Kumar
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848181
|
|
Naresh Kumar
|
|
|
232
|
Solan
|
HP-11-005-208-01491600/392
(SHADIYAN)
|
1311005208NRG24Z290120240166303
|
03/02/2024
|
Sunita Sharma
|
1311005WL0008184
|
Sunita Sharma
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845724
|
|
Sunita Sharma
|
|
|
233
|
Solan
|
HP-11-005-208-01491600/480
(SHADIYAN)
|
1311005208NRG24Z290120240166314
|
03/02/2024
|
Babita
|
1311005WL0008184
|
Babita
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846357
|
|
Babita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
234
|
Solan
|
HP-11-005-201-01517000/397
(PARAG)
|
1311005201NRG24Z290120240158954
|
03/02/2024
|
Rekha
|
1311005WL0008105
|
Rekha
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846358
|
|
Rekha
|
|
|
235
|
Solan
|
HP-11-005-201-01517000/398
(PARAG)
|
1311005201NRG24Z290120240158957
|
03/02/2024
|
Rameshwari
|
1311005WL0008105
|
Rameshwari
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848169
|
|
Rameshwari
|
|
|
236
|
Solan
|
HP-11-005-201-01517000/82
(PARAG)
|
1311005201NRG24Z290120240158963
|
03/02/2024
|
Baldev Kumar
|
1311005WL0008105
|
Baldev Kumar
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848185
|
|
Baldev Kumar
|
|
|
237
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24Z290120240158968
|
03/02/2024
|
Ramesh Chand
|
1311005WL0008105
|
Ramesh Chand
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845646
|
|
Ramesh Chand
|
|
|
238
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24Z290120240158969
|
03/02/2024
|
Shila Devi
|
1311005WL0008105
|
Shila Devi
|
00354
|
PUNB0338400
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001DC9F3
|
Account Closed
|
|
|
|
239
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24Z290120240158975
|
03/02/2024
|
Suman
|
1311005WL0008105
|
Suman
|
00354
|
PUNB0338400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845604
|
|
Suman
|
|
|
240
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24Z290120240158979
|
03/02/2024
|
Suman
|
1311005WL0008105
|
Suman
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848342
|
|
Suman
|
|
|
241
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24Z290120240158976
|
03/02/2024
|
Surender
|
1311005WL0008105
|
Surender
|
00354
|
PUNB0338400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848340
|
|
Surender
|
|
|
242
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24Z290120240158974
|
03/02/2024
|
Surender
|
1311005WL0008105
|
Surender
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848341
|
|
Surender
|
|
|
243
|
Solan
|
HP-11-005-201-01519400/235
(PARAG)
|
1311005201NRG24Z290120240158980
|
03/02/2024
|
Purn Dutt
|
1311005WL0008105
|
Purn Dutt
|
00354
|
PUNB0338400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846359
|
|
Purn Dutt
|
|
|
244
|
Solan
|
HP-11-005-201-01519400/235
(PARAG)
|
1311005201NRG24Z290120240158981
|
03/02/2024
|
Purn Dutt
|
1311005WL0008105
|
Purn Dutt
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846360
|
|
Purn Dutt
|
|
|
245
|
Solan
|
HP-11-005-201-01519400/236
(PARAG)
|
1311005201NRG24Z290120240158984
|
03/02/2024
|
Sheela
|
1311005WL0008105
|
Sheela
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846363
|
|
Sheela
|
|
|
246
|
Solan
|
HP-11-005-201-01519400/236
(PARAG)
|
1311005201NRG24Z290120240158985
|
03/02/2024
|
Sheela
|
1311005WL0008105
|
Sheela
|
00354
|
PUNB0338400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848337
|
|
Sheela
|
|
|
247
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24Z290120240159030
|
03/02/2024
|
Kamla
|
1311005WL0008105
|
Kamla
|
00354
|
PUNB0338400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846362
|
|
Kamla
|
|
|
248
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24Z290120240159028
|
03/02/2024
|
Kamla
|
1311005WL0008105
|
Kamla
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846361
|
|
Kamla
|
|
|
249
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24Z290120240159029
|
03/02/2024
|
Nerajna
|
1311005WL0008105
|
Nerajna
|
00354
|
PUNB0338400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848339
|
|
Nerajna
|
|
|
250
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24Z290120240159033
|
03/02/2024
|
Nerajna
|
1311005WL0008105
|
Nerajna
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848338
|
|
Nerajna
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
251
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24Z030220240177018
|
03/02/2024
|
Manoj kumar
|
1311005WL0008510
|
Manoj kumar
|
00354
|
PUNB0411300
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090845649
|
|
Manoj kumar
|
|
|
252
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24Z030220240177020
|
03/02/2024
|
Nirmala Devi
|
1311005WL0008510
|
Nirmala Devi
|
00354
|
PUNB0411300
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848028
|
|
Nirmala Devi
|
|
|
253
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24Z030220240177027
|
03/02/2024
|
Ratan Lal
|
1311005WL0008510
|
Ratan Lal
|
00354
|
PUNB0411300
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848027
|
|
Ratan Lal
|
|
|
254
|
Solan
|
HP-11-005-190-01481600/181
(Jabal Jamrot)
|
1311005190NRG24Z030220240177068
|
03/02/2024
|
Chandar Shekhar
|
1311005WL0008511
|
Chandar Shekhar
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848033
|
|
Chandar Shekhar
|
|
|
255
|
Solan
|
HP-11-005-190-01481600/186
(Jabal Jamrot)
|
1311005190NRG24Z030220240177079
|
03/02/2024
|
Aneeta
|
1311005WL0008511
|
Aneeta
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845652
|
|
Aneeta
|
|
|
256
|
Solan
|
HP-11-005-190-01481600/402
(Jabal Jamrot)
|
1311005190NRG24Z030220240177087
|
03/02/2024
|
Veena Devi
|
1311005WL0008511
|
Veena Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845647
|
|
Veena Devi
|
|
|
257
|
Solan
|
HP-11-005-190-01481600/446
(Jabal Jamrot)
|
1311005190NRG24Z030220240177096
|
03/02/2024
|
Gopal Krishan
|
1311005WL0008511
|
Gopal Krishan
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845653
|
|
Gopal Krishan
|
|
|
258
|
Solan
|
HP-11-005-190-01481600/516
(Jabal Jamrot)
|
1311005190NRG24Z030220240177113
|
03/02/2024
|
Gayatri Devi
|
1311005WL0008511
|
Gayatri Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846388
|
|
Gayatri Devi
|
|
|
259
|
Solan
|
HP-11-005-190-01481600/520
(Jabal Jamrot)
|
1311005190NRG24Z030220240177120
|
03/02/2024
|
Tara
|
1311005WL0008511
|
Tara
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846394
|
|
Tara
|
|
|
260
|
Solan
|
HP-11-005-190-01481600/80
(Jabal Jamrot)
|
1311005190NRG24Z030220240177149
|
03/02/2024
|
Anita Devi
|
1311005WL0008511
|
Anita Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848039
|
|
Anita Devi
|
|
|
261
|
Solan
|
HP-11-005-190-01481700/121
(Jabal Jamrot)
|
1311005190NRG24Z030220240177176
|
03/02/2024
|
Man Singh
|
1311005WL0008511
|
Man Singh
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848043
|
|
Man Singh
|
|
|
262
|
Solan
|
HP-11-005-190-01481700/131
(Jabal Jamrot)
|
1311005190NRG24Z030220240177182
|
03/02/2024
|
Uma Devi
|
1311005WL0008511
|
Uma Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846391
|
|
Uma Devi
|
|
|
263
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24Z030220240177002
|
03/02/2024
|
Nisha Devi
|
1311005WL0008510
|
Nisha Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846377
|
|
Nisha Devi
|
|
|
264
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24Z030220240177003
|
03/02/2024
|
Nisha Devi
|
1311005WL0008510
|
Nisha Devi
|
00354
|
PUNB0411300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846378
|
|
Nisha Devi
|
|
|
265
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24Z030220240176950
|
03/02/2024
|
Sewa Dass
|
1311005WL0008510
|
Sewa Dass
|
00354
|
PUNB0411300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846383
|
|
Sewa Dass
|
|
|
266
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24Z030220240176953
|
03/02/2024
|
Sewa Dass
|
1311005WL0008510
|
Sewa Dass
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846382
|
|
Sewa Dass
|
|
|
267
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24Z030220240176954
|
03/02/2024
|
Urmila Devi
|
1311005WL0008510
|
Urmila Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846380
|
|
Urmila Devi
|
|
|
268
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24Z030220240176951
|
03/02/2024
|
Urmila Devi
|
1311005WL0008510
|
Urmila Devi
|
00354
|
PUNB0411300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846381
|
|
Urmila Devi
|
|
|
269
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24Z030220240176770
|
03/02/2024
|
Kiran Lata
|
1311005WL0008510
|
Kiran Lata
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848073
|
|
Kiran Lata
|
|
|
270
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24Z030220240176769
|
03/02/2024
|
Kiran Lata
|
1311005WL0008510
|
Kiran Lata
|
00354
|
PUNB0411300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848072
|
|
Kiran Lata
|
|
|
271
|
Solan
|
HP-11-005-190-01481800/36
(Jabal Jamrot)
|
1311005190NRG24Z030220240176830
|
03/02/2024
|
Pavan kumar
|
1311005WL0008510
|
Pavan kumar
|
00354
|
PUNB0411300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848165
|
|
Pavan kumar
|
|
|
272
|
Solan
|
HP-11-005-190-01481800/36
(Jabal Jamrot)
|
1311005190NRG24Z030220240176828
|
03/02/2024
|
Pavan kumar
|
1311005WL0008510
|
Pavan kumar
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848086
|
|
Pavan kumar
|
|
|
273
|
Solan
|
HP-11-005-190-01481800/483
(Jabal Jamrot)
|
1311005190NRG24Z030220240176831
|
03/02/2024
|
Vijay Kumar
|
1311005WL0008510
|
Vijay Kumar
|
00354
|
PUNB0411300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090845648
|
|
Vijay Kumar
|
|
|
274
|
Solan
|
HP-11-005-190-01481800/574
(Jabal Jamrot)
|
1311005190NRG24Z030220240176836
|
03/02/2024
|
Hem Lata
|
1311005WL0008510
|
Hem Lata
|
00354
|
PUNB0411300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848076
|
|
Hem Lata
|
|
|
275
|
Solan
|
HP-11-005-190-01481800/597
(Jabal Jamrot)
|
1311005190NRG24Z030220240176842
|
03/02/2024
|
Rama Kant
|
1311005WL0008510
|
Rama Kant
|
00354
|
PUNB0411300
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090848198
|
|
Rama Kant
|
|
|
276
|
Solan
|
HP-11-005-190-01481800/62
(Jabal Jamrot)
|
1311005190NRG24Z030220240176850
|
03/02/2024
|
Ram lal
|
1311005WL0008510
|
Ram lal
|
00354
|
PUNB0411300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848026
|
|
Ram lal
|
|
|
277
|
Solan
|
HP-11-005-190-01481800/62
(Jabal Jamrot)
|
1311005190NRG24Z030220240176851
|
03/02/2024
|
Ram lal
|
1311005WL0008510
|
Ram lal
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848025
|
|
Ram lal
|
|
|
278
|
Solan
|
HP-11-005-190-01482000/194
(Jabal Jamrot)
|
1311005190NRG24Z030220240176883
|
03/02/2024
|
Indra Kumari
|
1311005WL0008510
|
Indra Kumari
|
00354
|
PUNB0411300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848080
|
|
Indra Kumari
|
|
|
279
|
Solan
|
HP-11-005-190-01482200/30
(Jabal Jamrot)
|
1311005190NRG24Z030220240176800
|
03/02/2024
|
Bimla Devi
|
1311005WL0008510
|
Bimla Devi
|
00354
|
PUNB0411300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845651
|
|
Bimla Devi
|
|
|
280
|
Solan
|
HP-11-005-190-01482200/30
(Jabal Jamrot)
|
1311005190NRG24Z030220240176797
|
03/02/2024
|
Bimla Devi
|
1311005WL0008510
|
Bimla Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845650
|
|
Bimla Devi
|
|
|
281
|
Solan
|
HP-11-005-191-01486100/246
(JADLI)
|
1311005191NRG24Z290120240165777
|
03/02/2024
|
Kamal Chand
|
1311005WL0008182
|
Kamal Chand
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848074
|
|
Kamal Chand
|
|
|
282
|
Solan
|
HP-11-005-191-01487500/396
(JADLI)
|
1311005191NRG24Z290120240165900
|
03/02/2024
|
Champa
|
1311005WL0008182
|
Champa
|
00354
|
PUNB0411300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848322
|
|
Champa
|
|
|
283
|
Solan
|
HP-11-005-191-01487500/396
(JADLI)
|
1311005191NRG24Z290120240165899
|
03/02/2024
|
Champa
|
1311005WL0008182
|
Champa
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848321
|
|
Champa
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
284
|
Solan
|
HP-11-005-186-01498000/278
(Dangri)
|
1311005186NRG24Z290120240155511
|
03/02/2024
|
Amar Singh
|
1311005WL0008070
|
Amar Singh
|
00354
|
PUNB0462100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848299
|
|
Amar Singh
|
|
|
285
|
Solan
|
HP-11-005-186-01498900/35
(Dangri)
|
1311005186NRG24Z290120240155541
|
03/02/2024
|
Balbir Singh
|
1311005WL0008070
|
Balbir Singh
|
00354
|
PUNB0462100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845713
|
|
Balbir Singh
|
|
|
286
|
Solan
|
HP-11-005-186-01498900/35
(Dangri)
|
1311005186NRG24Z290120240155538
|
03/02/2024
|
Bhupender
|
1311005WL0008070
|
Bhupender
|
00354
|
PUNB0462100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845712
|
|
Bhupender
|
|
|
287
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24Z300120240166989
|
03/02/2024
|
Aman Deep
|
1311005WL0008218
|
Aman Deep
|
00354
|
PUNB0462100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845654
|
|
Aman Deep
|
|
|
288
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24Z300120240166987
|
03/02/2024
|
Aman Deep
|
1311005WL0008218
|
Aman Deep
|
00354
|
PUNB0462100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845655
|
|
Aman Deep
|
|
|
289
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24Z300120240166988
|
03/02/2024
|
Sonia
|
1311005WL0008218
|
Sonia
|
00354
|
PUNB0462100
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C9637
|
No Such Account
|
|
|
|
290
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24Z300120240166990
|
03/02/2024
|
Sonia
|
1311005WL0008218
|
Sonia
|
00354
|
PUNB0462100
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C9636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
291
|
Solan
|
HP-11-005-190-01481600/168
(Jabal Jamrot)
|
1311005190NRG24Z030220240177067
|
03/02/2024
|
Pavan Kumar
|
1311005WL0008511
|
Pavan Kumar
|
00354
|
PUNB0479000
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848059
|
|
Pavan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
292
|
Solan
|
HP-11-005-180-01498200/400
(Basal)
|
1311005180NRG24Z290120240159133
|
03/02/2024
|
Devesh
|
1311005WL0008106
|
Devesh
|
00354
|
PUNB0616700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846399
|
|
Devesh
|
|
|
293
|
Solan
|
HP-11-005-180-01498200/493
(Basal)
|
1311005180NRG24Z290120240159167
|
03/02/2024
|
Joginder Kumar
|
1311005WL0008106
|
Joginder Kumar
|
00354
|
PUNB0616700
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845619
|
|
Joginder Kumar
|
|
|
294
|
Solan
|
HP-11-005-181-01489100/455
(Bharti)
|
1311005181NRG24Z030220240176153
|
03/02/2024
|
Ashok Kumar
|
1311005WL0008504
|
Ashok Kumar
|
00354
|
PUNB0616700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848079
|
|
Ashok Kumar
|
|
|
295
|
Solan
|
HP-11-005-181-01490100/460
(Bharti)
|
1311005181NRG24Z030220240176677
|
03/02/2024
|
Veena
|
1311005WL0008505
|
Veena
|
00354
|
PUNB0616700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848298
|
|
Veena
|
|
|
296
|
Solan
|
HP-11-005-186-01496400/641
(Dangri)
|
1311005186NRG24Z290120240155384
|
03/02/2024
|
Joginder
|
1311005WL0008070
|
Joginder
|
00354
|
PUNB0616700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848186
|
|
Joginder
|
|
|
297
|
Solan
|
HP-11-005-186-01496400/642
(Dangri)
|
1311005186NRG24Z290120240155393
|
03/02/2024
|
Hemant kumar
|
1311005WL0008070
|
Hemant kumar
|
00354
|
PUNB0616700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848183
|
|
Hemant kumar
|
|
|
298
|
Solan
|
HP-11-005-211-01497200/387
(Top Ki Berh)
|
1311005211NRG24Z300120240167003
|
03/02/2024
|
Bal Krishan
|
1311005WL0008218
|
Bal Krishan
|
00354
|
PUNB0616700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845656
|
|
Bal Krishan
|
|
|
299
|
Solan
|
HP-11-005-211-01497200/387
(Top Ki Berh)
|
1311005211NRG24Z300120240167007
|
03/02/2024
|
Bal Krishan
|
1311005WL0008218
|
Bal Krishan
|
00354
|
PUNB0616700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845657
|
|
Bal Krishan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
300
|
Solan
|
HP-11-005-178-01500100/296
(ANJI)
|
1311005178NRG24Z290120240160226
|
03/02/2024
|
Sunil
|
1311005WL0008118
|
Sunil
|
00354
|
PUNB0772800
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848064
|
|
Sunil
|
|
|
301
|
Solan
|
HP-11-005-178-01500300/46
(ANJI)
|
1311005178NRG24Z290120240160248
|
03/02/2024
|
Kanta Devi
|
1311005WL0008118
|
Kanta Devi
|
00354
|
PUNB0772800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845725
|
|
Kanta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
302
|
Solan
|
HP-11-005-179-01502500/425
(Barog)
|
1311005179NRG24Z290120240158367
|
03/02/2024
|
Bir Singh
|
1311005WL0008101
|
Bir Singh
|
00354
|
PUNB0871200
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090848036
|
|
Bir Singh
|
|
|
303
|
Solan
|
HP-11-005-183-01511000/112
(BOHLI)
|
1311005183NRG24Z290120240159845
|
03/02/2024
|
Meena Devi
|
1311005WL0008111
|
Meena Devi
|
00354
|
PUNB0871200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845658
|
|
Meena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
304
|
Solan
|
HP-11-005-189-01484000/18
(Haripur)
|
1311005189NRG24Z290120240158783
|
03/02/2024
|
Reeta Devi
|
1311005WL0008103
|
Reeta Devi
|
00354
|
PUNB0981100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090848048
|
|
Reeta Devi
|
|
|
305
|
Solan
|
HP-11-005-189-01484000/18
(Haripur)
|
1311005189NRG24Z290120240158784
|
03/02/2024
|
Reeta Devi
|
1311005WL0008103
|
Reeta Devi
|
00354
|
PUNB0981100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848047
|
|
Reeta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
306
|
Solan
|
HP-11-005-189-01483400/426
(Haripur)
|
1311005189NRG24Z290120240158649
|
03/02/2024
|
Ram Prakash
|
1311005WL0008103
|
Ram Prakash
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845714
|
|
Ram Prakash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
307
|
Solan
|
HP-11-005-181-01489200/254
(Bharti)
|
1311005181NRG24Z030220240176164
|
03/02/2024
|
Ganesh Dutt
|
1311005WL0008504
|
Ganesh Dutt
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848296
|
|
Ganesh Dutt
|
|
|
308
|
Solan
|
HP-11-005-181-01489500/204
(Bharti)
|
1311005181NRG24Z030220240176217
|
03/02/2024
|
Keshwa Ram
|
1311005WL0008504
|
Keshwa Ram
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845663
|
|
Keshwa Ram
|
|
|
309
|
Solan
|
HP-11-005-187-01492800/601
(Devthi)
|
1311005213NRG24Z290120240159606
|
03/02/2024
|
Mukesh Kumar
|
1311005WL0008109
|
Mukesh Kumar
|
00415
|
SBIN0002466
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848302
|
|
Mukesh Kumar
|
|
|
310
|
Solan
|
HP-11-005-187-01492800/612
(Devthi)
|
1311005213NRG24Z290120240159614
|
03/02/2024
|
Narinder Kumar
|
1311005WL0008109
|
Narinder Kumar
|
00415
|
SBIN0002466
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848194
|
|
Narinder Kumar
|
|
|
311
|
Solan
|
HP-11-005-187-01492900/599
(Devthi)
|
1311005213NRG24Z290120240159548
|
03/02/2024
|
Indira Devi
|
1311005WL0008109
|
Indira Devi
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848192
|
|
Indira Devi
|
|
|
312
|
Solan
|
HP-11-005-187-01492900/599
(Devthi)
|
1311005213NRG24Z290120240159550
|
03/02/2024
|
Indira Devi
|
1311005WL0008109
|
Indira Devi
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848193
|
|
Indira Devi
|
|
|
313
|
Solan
|
HP-11-005-189-01483200/509
(Haripur)
|
1311005189NRG24Z290120240158606
|
03/02/2024
|
Kusum Lata
|
1311005WL0008103
|
Kusum Lata
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848289
|
|
Kusum Lata
|
|
|
314
|
Solan
|
HP-11-005-189-01484100/188
(Haripur)
|
1311005189NRG24Z290120240158803
|
03/02/2024
|
Sabina
|
1311005WL0008103
|
Sabina
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848295
|
|
Sabina
|
|
|
315
|
Solan
|
HP-11-005-191-01486100/653
(JADLI)
|
1311005191NRG24Z290120240165852
|
03/02/2024
|
Ravi kumar
|
1311005WL0008182
|
Ravi kumar
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848203
|
|
Ravi kumar
|
|
|
316
|
Solan
|
HP-11-005-191-01486100/653
(JADLI)
|
1311005191NRG24Z290120240165854
|
03/02/2024
|
Ravi kumar
|
1311005WL0008182
|
Ravi kumar
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848202
|
|
Ravi kumar
|
|
|
317
|
Solan
|
HP-11-005-208-01490900/376
(SHADIYAN)
|
1311005208NRG24Z290120240166178
|
03/02/2024
|
Parveen Kumar
|
1311005WL0008184
|
Parveen Kumar
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845662
|
|
Parveen Kumar
|
|
|
318
|
Solan
|
HP-11-005-208-01490900/376
(SHADIYAN)
|
1311005208NRG24Z290120240166176
|
03/02/2024
|
Parveen Kumar
|
1311005WL0008184
|
Parveen Kumar
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845661
|
|
Parveen Kumar
|
|
|
319
|
Solan
|
HP-11-005-208-01490900/4-B
(SHADIYAN)
|
1311005208NRG24Z290120240166180
|
03/02/2024
|
Roshan Lal
|
1311005WL0008184
|
Roshan Lal
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845660
|
|
Roshan Lal
|
|
|
320
|
Solan
|
HP-11-005-208-01490900/4-B
(SHADIYAN)
|
1311005208NRG24Z290120240166179
|
03/02/2024
|
Roshan Lal
|
1311005WL0008184
|
Roshan Lal
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845659
|
|
Roshan Lal
|
|
|
321
|
Solan
|
HP-11-005-208-01491200/329
(SHADIYAN)
|
1311005208NRG24Z290120240166229
|
03/02/2024
|
Bhawna
|
1311005WL0008184
|
Bhawna
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848167
|
|
Bhawna
|
|
|
322
|
Solan
|
HP-11-005-208-01491200/329
(SHADIYAN)
|
1311005208NRG24Z290120240166227
|
03/02/2024
|
Bhawna
|
1311005WL0008184
|
Bhawna
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848168
|
|
Bhawna
|
|
|
323
|
Solan
|
HP-11-005-208-01491200/436
(SHADIYAN)
|
1311005208NRG24Z290120240166239
|
03/02/2024
|
Nisha
|
1311005WL0008184
|
Nisha
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846401
|
|
Nisha
|
|
|
324
|
Solan
|
HP-11-005-208-01491200/436
(SHADIYAN)
|
1311005208NRG24Z290120240166235
|
03/02/2024
|
Nisha
|
1311005WL0008184
|
Nisha
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846400
|
|
Nisha
|
|
|
325
|
Solan
|
HP-11-005-208-01491200/438
(SHADIYAN)
|
1311005208NRG24Z290120240166242
|
03/02/2024
|
Manju Bala Thakur
|
1311005WL0008184
|
Manju Bala Thakur
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848324
|
|
Manju Bala Thakur
|
|
|
326
|
Solan
|
HP-11-005-208-01491200/438
(SHADIYAN)
|
1311005208NRG24Z290120240166240
|
03/02/2024
|
Manju Bala Thakur
|
1311005WL0008184
|
Manju Bala Thakur
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848323
|
|
Manju Bala Thakur
|
|
|
327
|
Solan
|
HP-11-005-208-01491200/461
(SHADIYAN)
|
1311005208NRG24Z290120240166248
|
03/02/2024
|
Gopal Singh
|
1311005WL0008184
|
Gopal Singh
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848297
|
|
Gopal Singh
|
|
|
328
|
Solan
|
HP-11-005-208-01491200/525
(SHADIYAN)
|
1311005208NRG24Z290120240166254
|
03/02/2024
|
Seema Devi
|
1311005WL0008184
|
Seema Devi
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848305
|
|
Seema Devi
|
|
|
329
|
Solan
|
HP-11-005-208-01491200/525
(SHADIYAN)
|
1311005208NRG24Z290120240166251
|
03/02/2024
|
Seema Devi
|
1311005WL0008184
|
Seema Devi
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848306
|
|
Seema Devi
|
|
|
330
|
Solan
|
HP-11-005-208-01491400/465
(SHADIYAN)
|
1311005208NRG24Z290120240166260
|
03/02/2024
|
Kuldeep Kumar
|
1311005WL0008184
|
Kuldeep Kumar
|
00415
|
SBIN0002466
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090848070
|
|
Kuldeep Kumar
|
|
|
331
|
Solan
|
HP-11-005-208-01491400/465
(SHADIYAN)
|
1311005208NRG24Z290120240166259
|
03/02/2024
|
Rookamni
|
1311005WL0008184
|
Rookamni
|
00415
|
SBIN0002466
|
217
|
217
|
Processed
|
05/02/2024
|
|
0090848069
|
|
Rookamni
|
|
|
332
|
Solan
|
HP-11-005-208-01491600/354
(SHADIYAN)
|
1311005208NRG24Z290120240166295
|
03/02/2024
|
Meenakshi
|
1311005WL0008184
|
Meenakshi
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848172
|
|
Meenakshi
|
|
|
333
|
Solan
|
HP-11-005-208-01491600/382
(SHADIYAN)
|
1311005208NRG24Z290120240166297
|
03/02/2024
|
Devender Sharma
|
1311005WL0008184
|
Devender Sharma
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845728
|
|
Devender Sharma
|
|
|
334
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24Z290120240166301
|
03/02/2024
|
Suresh Kumar
|
1311005WL0008184
|
Suresh Kumar
|
00415
|
SBIN0002466
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845697
|
|
Suresh Kumar
|
|
|
335
|
Solan
|
HP-11-005-208-01491600/464
(SHADIYAN)
|
1311005208NRG24Z290120240166312
|
03/02/2024
|
Deepak Sharma
|
1311005WL0008184
|
Deepak Sharma
|
00415
|
SBIN0002466
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848334
|
|
Deepak Sharma
|
|
|
336
|
Solan
|
HP-11-005-208-01491600/528
(SHADIYAN)
|
1311005208NRG24Z290120240166319
|
03/02/2024
|
Meena Devi
|
1311005WL0008184
|
Meena Devi
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845605
|
|
Meena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
337
|
Solan
|
HP-11-005-183-01511200/157
(BOHLI)
|
1311005183NRG24Z290120240159942
|
03/02/2024
|
Virender Kumar
|
1311005WL0008111
|
Virender Kumar
|
00415
|
SBIN0006401
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090845937
|
|
Virender Kumar
|
|
|
338
|
Solan
|
HP-11-005-186-01498900/35
(Dangri)
|
1311005186NRG24Z290120240155537
|
03/02/2024
|
Rajesh Kumar
|
1311005WL0008070
|
Rajesh Kumar
|
00415
|
SBIN0006401
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845934
|
|
Rajesh Kumar
|
|
|
339
|
Solan
|
HP-11-005-187-01492900/04
(Devthi)
|
1311005213NRG24Z290120240159620
|
03/02/2024
|
Subhash Chand
|
1311005WL0008109
|
Subhash Chand
|
00415
|
SBIN0006401
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845936
|
|
Subhash Chand
|
|
|
340
|
Solan
|
HP-11-005-187-01492900/04
(Devthi)
|
1311005213NRG24Z290120240159621
|
03/02/2024
|
Subhash Chand
|
1311005WL0008109
|
Subhash Chand
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845935
|
|
Subhash Chand
|
|
|
341
|
Solan
|
HP-11-005-187-01492900/623
(Devthi)
|
1311005213NRG24Z290120240159522
|
03/02/2024
|
Sunil Kumar
|
1311005WL0008109
|
Sunil Kumar
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845938
|
|
Sunil Kumar
|
|
|
342
|
Solan
|
HP-11-005-199-01526900/39
(NOUNI MAJHGAON)
|
1311005199NRG24Z290120240161352
|
03/02/2024
|
Gyan Singh
|
1311005WL0008140
|
Gyan Singh
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845939
|
|
Gyan Singh
|
|
|
343
|
Solan
|
HP-11-005-206-01525600/286
(SERBANERA)
|
1311005206NRG24Z240120240140357
|
03/02/2024
|
Reena Devi
|
1311005WL0007858
|
Reena Devi
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845933
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
344
|
Solan
|
HP-11-005-198-01508800/334
(NERI KALAN)
|
1311005198NRG24Z290120240157759
|
03/02/2024
|
Mohan Lal
|
1311005WL0008093
|
Mohan Lal
|
00415
|
SBIN0006403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845940
|
|
Mohan Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
345
|
Solan
|
HP-11-005-192-01520500/464
(Jaunaji)
|
1311005192NRG24Z290120240156643
|
03/02/2024
|
Yashwant Singh
|
1311005WL0008082
|
Yashwant Singh
|
00415
|
SBIN0006783
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845945
|
|
Yashwant Singh
|
|
|
346
|
Solan
|
HP-11-005-192-01522100/278
(Jaunaji)
|
1311005192NRG24Z290120240156711
|
03/02/2024
|
Bimla Devi
|
1311005WL0008082
|
Bimla Devi
|
00415
|
SBIN0006783
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845942
|
|
Bimla Devi
|
|
|
347
|
Solan
|
HP-11-005-192-01522100/284
(Jaunaji)
|
1311005192NRG24Z290120240156713
|
03/02/2024
|
Jai Ram
|
1311005WL0008082
|
Jai Ram
|
00415
|
SBIN0006783
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845943
|
|
Jai Ram
|
|
|
348
|
Solan
|
HP-11-005-192-01522100/284
(Jaunaji)
|
1311005192NRG24Z290120240156712
|
03/02/2024
|
Rita Devi
|
1311005WL0008082
|
Rita Devi
|
00415
|
SBIN0006783
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090845946
|
|
Rita Devi
|
|
|
349
|
Solan
|
HP-11-005-192-01522100/286
(Jaunaji)
|
1311005192NRG24Z290120240156714
|
03/02/2024
|
Kanta Devi
|
1311005WL0008082
|
Kanta Devi
|
00415
|
SBIN0006783
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845947
|
|
Kanta Devi
|
|
|
350
|
Solan
|
HP-11-005-192-01522100/303
(Jaunaji)
|
1311005192NRG24Z290120240156717
|
03/02/2024
|
Raj Kumar
|
1311005WL0008082
|
Raj Kumar
|
00415
|
SBIN0006783
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845944
|
|
Raj Kumar
|
|
|
351
|
Solan
|
HP-11-005-192-01522100/381
(Jaunaji)
|
1311005192NRG24Z290120240156718
|
03/02/2024
|
Shyam Dutt
|
1311005WL0008082
|
Shyam Dutt
|
00415
|
SBIN0006783
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845948
|
|
Shyam Dutt
|
|
|
352
|
Solan
|
HP-11-005-192-01522400/202
(Jaunaji)
|
1311005192NRG24Z290120240156732
|
03/02/2024
|
Rangeena Chuhan
|
1311005WL0008082
|
Rangeena Chuhan
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846035
|
|
Rangeena Chuhan
|
|
|
353
|
Solan
|
HP-11-005-192-01522400/202
(Jaunaji)
|
1311005192NRG24Z290120240156733
|
03/02/2024
|
Som Dutt
|
1311005WL0008082
|
Som Dutt
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845949
|
|
Som Dutt
|
|
|
354
|
Solan
|
HP-11-005-192-01522400/329
(Jaunaji)
|
1311005192NRG24Z290120240156734
|
03/02/2024
|
Chander Dutt
|
1311005WL0008082
|
Chander Dutt
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845941
|
|
Chander Dutt
|
|
|
355
|
Solan
|
HP-11-005-197-01524300/555
(MASHIWAR)
|
1311005197NRG24Z290120240156578
|
03/02/2024
|
Kishan Singh
|
1311005WL0008079
|
Kishan Singh
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846032
|
|
Kishan Singh
|
|
|
356
|
Solan
|
HP-11-005-197-01524300/555
(MASHIWAR)
|
1311005197NRG24Z290120240156577
|
03/02/2024
|
Seema Devi
|
1311005WL0008079
|
Seema Devi
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846033
|
|
Seema Devi
|
|
|
357
|
Solan
|
HP-11-005-197-01524600/36
(MASHIWAR)
|
1311005197NRG24Z290120240156591
|
03/02/2024
|
Raksha Devi
|
1311005WL0008079
|
Raksha Devi
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846034
|
|
Raksha Devi
|
|
|
358
|
Solan
|
HP-11-005-197-01524600/36
(MASHIWAR)
|
1311005197NRG24Z290120240156592
|
03/02/2024
|
Ved Prakash
|
1311005WL0008079
|
Ved Prakash
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845951
|
|
Ved Prakash
|
|
|
359
|
Solan
|
HP-11-005-206-01525500/323
(SERBANERA)
|
1311005206NRG24Z240120240140341
|
03/02/2024
|
Lata devi
|
1311005WL0007858
|
Lata devi
|
00415
|
SBIN0006783
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845950
|
|
Lata devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
360
|
Solan
|
HP-11-005-180-01498200/478
(Basal)
|
1311005180NRG24Z290120240159153
|
03/02/2024
|
Beli Ram
|
1311005WL0008106
|
Beli Ram
|
00415
|
SBIN0050127
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846037
|
|
Beli Ram
|
|
|
361
|
Solan
|
HP-11-005-186-01498900/177
(Dangri)
|
1311005186NRG24Z290120240155535
|
03/02/2024
|
Hemlata
|
1311005WL0008070
|
Hemlata
|
00415
|
SBIN0050127
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846036
|
|
Hemlata
|
|
|
362
|
Solan
|
HP-11-005-206-01525500/324
(SERBANERA)
|
1311005206NRG24Z240120240140344
|
03/02/2024
|
Seema Sharma
|
1311005WL0007858
|
Seema Sharma
|
00415
|
SBIN0050127
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846038
|
|
Seema Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
363
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24Z030220240177009
|
03/02/2024
|
Madhubala
|
1311005WL0008510
|
Madhubala
|
00415
|
SBIN0050128
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846065
|
|
Madhubala
|
|
|
364
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24Z030220240177026
|
03/02/2024
|
Madhu
|
1311005WL0008510
|
Madhu
|
00415
|
SBIN0050128
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846062
|
|
Madhu
|
|
|
365
|
Solan
|
HP-11-005-190-01481600/101
(Jabal Jamrot)
|
1311005190NRG24Z030220240177054
|
03/02/2024
|
Laxmi Devi
|
1311005WL0008511
|
Laxmi Devi
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846053
|
|
Laxmi Devi
|
|
|
366
|
Solan
|
HP-11-005-190-01481600/181
(Jabal Jamrot)
|
1311005190NRG24Z030220240177071
|
03/02/2024
|
Rama Devi
|
1311005WL0008511
|
Rama Devi
|
00415
|
SBIN0050128
|
15
|
15
|
Processed
|
05/02/2024
|
|
0090846039
|
|
Rama Devi
|
|
|
367
|
Solan
|
HP-11-005-190-01481600/80
(Jabal Jamrot)
|
1311005190NRG24Z030220240177150
|
03/02/2024
|
Dinesh kumar
|
1311005WL0008511
|
Dinesh kumar
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846061
|
|
Dinesh kumar
|
|
|
368
|
Solan
|
HP-11-005-190-01481700/215
(Jabal Jamrot)
|
1311005190NRG24Z030220240177008
|
03/02/2024
|
Hema Vati
|
1311005WL0008510
|
Hema Vati
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846041
|
|
Hema Vati
|
|
|
369
|
Solan
|
HP-11-005-190-01481700/217
(Jabal Jamrot)
|
1311005190NRG24Z030220240176966
|
03/02/2024
|
Des Raj
|
1311005WL0008510
|
Des Raj
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846052
|
|
Des Raj
|
|
|
370
|
Solan
|
HP-11-005-190-01481700/524
(Jabal Jamrot)
|
1311005190NRG24Z030220240176936
|
03/02/2024
|
Hem Lata
|
1311005WL0008510
|
Hem Lata
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846040
|
|
Hem Lata
|
|
|
371
|
Solan
|
HP-11-005-190-01481800/132
(Jabal Jamrot)
|
1311005190NRG24Z030220240176767
|
03/02/2024
|
Amar Singh
|
1311005WL0008510
|
Amar Singh
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846059
|
|
Amar Singh
|
|
|
372
|
Solan
|
HP-11-005-190-01481800/132
(Jabal Jamrot)
|
1311005190NRG24Z030220240176766
|
03/02/2024
|
Amar Singh
|
1311005WL0008510
|
Amar Singh
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846060
|
|
Amar Singh
|
|
|
373
|
Solan
|
HP-11-005-190-01481800/163
(Jabal Jamrot)
|
1311005190NRG24Z030220240176919
|
03/02/2024
|
Parma Nand
|
1311005WL0008510
|
Parma Nand
|
00415
|
SBIN0050128
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090846058
|
|
Parma Nand
|
|
|
374
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24Z030220240176930
|
03/02/2024
|
Geetanjlee Sharma
|
1311005WL0008510
|
Geetanjlee Sharma
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846051
|
|
Geetanjlee Sharma
|
|
|
375
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24Z030220240176926
|
03/02/2024
|
Geetanjlee Sharma
|
1311005WL0008510
|
Geetanjlee Sharma
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846050
|
|
Geetanjlee Sharma
|
|
|
376
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24Z030220240176929
|
03/02/2024
|
Suresh chand
|
1311005WL0008510
|
Suresh chand
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846047
|
|
Suresh chand
|
|
|
377
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24Z030220240176925
|
03/02/2024
|
Suresh chand
|
1311005WL0008510
|
Suresh chand
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846048
|
|
Suresh chand
|
|
|
378
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24Z030220240176909
|
03/02/2024
|
MADAN LAL
|
1311005WL0008510
|
MADAN LAL
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846056
|
|
MADAN LAL
|
|
|
379
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24Z030220240176911
|
03/02/2024
|
MADAN LAL
|
1311005WL0008510
|
MADAN LAL
|
00415
|
SBIN0050128
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090846057
|
|
MADAN LAL
|
|
|
380
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24Z030220240176808
|
03/02/2024
|
Panchu devi
|
1311005WL0008510
|
Panchu devi
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846044
|
|
Panchu devi
|
|
|
381
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24Z030220240176806
|
03/02/2024
|
Panchu devi
|
1311005WL0008510
|
Panchu devi
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846046
|
|
Panchu devi
|
|
|
382
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24Z030220240176803
|
03/02/2024
|
Prem lal
|
1311005WL0008510
|
Prem lal
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846045
|
|
Prem lal
|
|
|
383
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24Z030220240176807
|
03/02/2024
|
Prem lal
|
1311005WL0008510
|
Prem lal
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846043
|
|
Prem lal
|
|
|
384
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24Z030220240176818
|
03/02/2024
|
Madan lal
|
1311005WL0008510
|
Madan lal
|
00415
|
SBIN0050128
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846042
|
|
Madan lal
|
|
|
385
|
Solan
|
HP-11-005-190-01482000/570
(Jabal Jamrot)
|
1311005190NRG24Z030220240176777
|
03/02/2024
|
Savita
|
1311005WL0008510
|
Savita
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846049
|
|
Savita
|
|
|
386
|
Solan
|
HP-11-005-190-01482200/174
(Jabal Jamrot)
|
1311005190NRG24Z030220240176793
|
03/02/2024
|
Krishna Devi
|
1311005WL0008510
|
Krishna Devi
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846054
|
|
Krishna Devi
|
|
|
387
|
Solan
|
HP-11-005-190-01482200/174
(Jabal Jamrot)
|
1311005190NRG24Z030220240176792
|
03/02/2024
|
Krishna Devi
|
1311005WL0008510
|
Krishna Devi
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846055
|
|
Krishna Devi
|
|
|
388
|
Solan
|
HP-11-005-191-01486100/486
(JADLI)
|
1311005191NRG24Z290120240165816
|
03/02/2024
|
Biro Devi
|
1311005WL0008182
|
Biro Devi
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846063
|
|
Biro Devi
|
|
|
389
|
Solan
|
HP-11-005-191-01486100/486
(JADLI)
|
1311005191NRG24Z290120240165818
|
03/02/2024
|
Biro Devi
|
1311005WL0008182
|
Biro Devi
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846064
|
|
Biro Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4511
|
4511
|
|
|
|
|
|
|
|
|
390
|
Solan
|
HP-11-005-180-01498200/106
(Basal)
|
1311005180NRG24Z290120240159043
|
03/02/2024
|
BALWANT Kumar
|
1311005WL0008106
|
BALWANT Kumar
|
00415
|
SBIN0050178
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846071
|
|
BALWANT Kumar
|
|
|
391
|
Solan
|
HP-11-005-180-01498200/366
(Basal)
|
1311005180NRG24Z290120240159098
|
03/02/2024
|
Seema Verma
|
1311005WL0008106
|
Seema Verma
|
00415
|
SBIN0050178
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846068
|
|
Seema Verma
|
|
|
392
|
Solan
|
HP-11-005-180-01498200/386
(Basal)
|
1311005180NRG24Z290120240159130
|
03/02/2024
|
Anuradha
|
1311005WL0008106
|
Anuradha
|
00415
|
SBIN0050178
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846066
|
|
Anuradha
|
|
|
393
|
Solan
|
HP-11-005-180-01498200/404
(Basal)
|
1311005180NRG24Z290120240159139
|
03/02/2024
|
Ganga Devi
|
1311005WL0008106
|
Ganga Devi
|
00415
|
SBIN0050178
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846072
|
|
Ganga Devi
|
|
|
394
|
Solan
|
HP-11-005-180-01498200/434
(Basal)
|
1311005180NRG24Z290120240159146
|
03/02/2024
|
Suman Thakur
|
1311005WL0008106
|
Suman Thakur
|
00415
|
SBIN0050178
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846070
|
|
Suman Thakur
|
|
|
395
|
Solan
|
HP-11-005-180-01498200/511
(Basal)
|
1311005180NRG24Z290120240159170
|
03/02/2024
|
Sarnia Ram
|
1311005WL0008106
|
Sarnia Ram
|
00415
|
SBIN0050178
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846067
|
|
Sarnia Ram
|
|
|
396
|
Solan
|
HP-11-005-186-01496400/396
(Dangri)
|
1311005186NRG24Z290120240155380
|
03/02/2024
|
Narayan Singh
|
1311005WL0008070
|
Narayan Singh
|
00415
|
SBIN0050178
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846069
|
|
Narayan Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
397
|
Solan
|
HP-11-005-199-01526900/207
(NOUNI MAJHGAON)
|
1311005199NRG24Z290120240161336
|
03/02/2024
|
Veena
|
1311005WL0008140
|
Veena
|
00415
|
SBIN0050279
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846073
|
|
Veena
|
|
|
398
|
Solan
|
HP-11-005-209-01526200/158
(Shamrod)
|
1311005209NRG24Z290120240157164
|
03/02/2024
|
Ravinder Kumar
|
1311005WL0008085
|
Ravinder Kumar
|
00415
|
SBIN0050279
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846074
|
|
Ravinder Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
399
|
Solan
|
HP-11-005-181-01484400/16
(Bharti)
|
1311005181NRG24Z030220240176107
|
03/02/2024
|
Pradeep Kumar
|
1311005WL0008504
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848432
|
|
Pradeep Kumar
|
|
|
400
|
Solan
|
HP-11-005-181-01484400/19
(Bharti)
|
1311005181NRG24Z030220240176110
|
03/02/2024
|
Surender Kumar
|
1311005WL0008504
|
Surender Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848447
|
|
Surender Kumar
|
|
|
401
|
Solan
|
HP-11-005-181-01484400/250
(Bharti)
|
1311005181NRG24Z030220240176116
|
03/02/2024
|
Bhagat Ram
|
1311005WL0008504
|
Bhagat Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848422
|
|
Bhagat Ram
|
|
|
402
|
Solan
|
HP-11-005-181-01484400/264
(Bharti)
|
1311005181NRG24Z030220240176118
|
03/02/2024
|
Virender Kumar
|
1311005WL0008504
|
Virender Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848426
|
|
Virender Kumar
|
|
|
403
|
Solan
|
HP-11-005-181-01484400/273
(Bharti)
|
1311005181NRG24Z030220240176125
|
03/02/2024
|
Jagat Ram
|
1311005WL0008504
|
Jagat Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848428
|
|
Jagat Ram
|
|
|
404
|
Solan
|
HP-11-005-181-01484400/273
(Bharti)
|
1311005181NRG24Z030220240176126
|
03/02/2024
|
Sheela Devi
|
1311005WL0008504
|
Sheela Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848450
|
|
Sheela Devi
|
|
|
405
|
Solan
|
HP-11-005-181-01484400/373
(Bharti)
|
1311005181NRG24Z030220240176133
|
03/02/2024
|
Uttam Singh
|
1311005WL0008504
|
Uttam Singh
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848449
|
|
Uttam Singh
|
|
|
406
|
Solan
|
HP-11-005-181-01484400/40
(Bharti)
|
1311005181NRG24Z030220240176137
|
03/02/2024
|
Jai Prakesh
|
1311005WL0008504
|
Jai Prakesh
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848397
|
|
Jai Prakesh
|
|
|
407
|
Solan
|
HP-11-005-181-01489100/181
(Bharti)
|
1311005181NRG24Z030220240176144
|
03/02/2024
|
Kamlesh Kumar
|
1311005WL0008504
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848395
|
|
Kamlesh Kumar
|
|
|
408
|
Solan
|
HP-11-005-181-01489100/181
(Bharti)
|
1311005181NRG24Z030220240176147
|
03/02/2024
|
Sita Devi
|
1311005WL0008504
|
Sita Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848396
|
|
Sita Devi
|
|
|
409
|
Solan
|
HP-11-005-181-01489100/41
(Bharti)
|
1311005181NRG24Z030220240176151
|
03/02/2024
|
Ram Lal
|
1311005WL0008504
|
Ram Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848438
|
|
Ram Lal
|
|
|
410
|
Solan
|
HP-11-005-181-01489100/75
(Bharti)
|
1311005181NRG24Z030220240176157
|
03/02/2024
|
Om Prakash
|
1311005WL0008504
|
Om Prakash
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848439
|
|
Om Prakash
|
|
|
411
|
Solan
|
HP-11-005-181-01489100/83
(Bharti)
|
1311005181NRG24Z030220240176160
|
03/02/2024
|
Laiq Ram
|
1311005WL0008504
|
Laiq Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848928
|
|
Laiq Ram
|
|
|
412
|
Solan
|
HP-11-005-181-01489300/156
(Bharti)
|
1311005181NRG24Z030220240176169
|
03/02/2024
|
Geeta Devi
|
1311005WL0008504
|
Geeta Devi
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848423
|
|
Geeta Devi
|
|
|
413
|
Solan
|
HP-11-005-181-01489300/161
(Bharti)
|
1311005181NRG24Z030220240176172
|
03/02/2024
|
Dhani Ram
|
1311005WL0008504
|
Dhani Ram
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848369
|
|
Dhani Ram
|
|
|
414
|
Solan
|
HP-11-005-181-01489300/167
(Bharti)
|
1311005181NRG24Z030220240176179
|
03/02/2024
|
Jaya Devi
|
1311005WL0008504
|
Jaya Devi
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848427
|
|
Jaya Devi
|
|
|
415
|
Solan
|
HP-11-005-181-01489300/266
(Bharti)
|
1311005181NRG24Z030220240176187
|
03/02/2024
|
Leela Devi
|
1311005WL0008504
|
Leela Devi
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848424
|
|
Leela Devi
|
|
|
416
|
Solan
|
HP-11-005-181-01489300/267
(Bharti)
|
1311005181NRG24Z030220240176188
|
03/02/2024
|
Kanta Devi
|
1311005WL0008504
|
Kanta Devi
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848451
|
|
Kanta Devi
|
|
|
417
|
Solan
|
HP-11-005-181-01489400/26
(Bharti)
|
1311005181NRG24Z030220240176196
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008504
|
Naresh Kumar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848910
|
|
Naresh Kumar
|
|
|
418
|
Solan
|
HP-11-005-181-01489400/26
(Bharti)
|
1311005181NRG24Z030220240176195
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008504
|
Naresh Kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848911
|
|
Naresh Kumar
|
|
|
419
|
Solan
|
HP-11-005-181-01489500/138
(Bharti)
|
1311005181NRG24Z030220240176208
|
03/02/2024
|
Tara Devi
|
1311005WL0008504
|
Tara Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848392
|
|
Tara Devi
|
|
|
420
|
Solan
|
HP-11-005-181-01489500/182
(Bharti)
|
1311005181NRG24Z030220240176213
|
03/02/2024
|
Kunta Devi
|
1311005WL0008504
|
Kunta Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848389
|
|
Kunta Devi
|
|
|
421
|
Solan
|
HP-11-005-181-01489500/199
(Bharti)
|
1311005181NRG24Z030220240176216
|
03/02/2024
|
Aneeta Devi
|
1311005WL0008504
|
Aneeta Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848391
|
|
Aneeta Devi
|
|
|
422
|
Solan
|
HP-11-005-181-01489500/204
(Bharti)
|
1311005181NRG24Z030220240176218
|
03/02/2024
|
Geeta Devi
|
1311005WL0008504
|
Geeta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848433
|
|
Geeta Devi
|
|
|
423
|
Solan
|
HP-11-005-181-01489500/209
(Bharti)
|
1311005181NRG24Z030220240176221
|
03/02/2024
|
Sunita Devi
|
1311005WL0008504
|
Sunita Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848408
|
|
Sunita Devi
|
|
|
424
|
Solan
|
HP-11-005-181-01489500/210
(Bharti)
|
1311005181NRG24Z030220240176227
|
03/02/2024
|
Faqir chand
|
1311005WL0008504
|
Faqir chand
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848915
|
|
Faqir chand
|
|
|
425
|
Solan
|
HP-11-005-181-01489500/210
(Bharti)
|
1311005181NRG24Z030220240176226
|
03/02/2024
|
Faqir chand
|
1311005WL0008504
|
Faqir chand
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848914
|
|
Faqir chand
|
|
|
426
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24Z030220240176231
|
03/02/2024
|
Nek Ram
|
1311005WL0008504
|
Nek Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848932
|
|
Nek Ram
|
|
|
427
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24Z030220240176237
|
03/02/2024
|
Punam
|
1311005WL0008504
|
Punam
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848435
|
|
Punam
|
|
|
428
|
Solan
|
HP-11-005-181-01489500/43
(Bharti)
|
1311005181NRG24Z030220240176259
|
03/02/2024
|
Sunita Devi
|
1311005WL0008504
|
Sunita Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848448
|
|
Sunita Devi
|
|
|
429
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24Z030220240176262
|
03/02/2024
|
Geeta
|
1311005WL0008504
|
Geeta
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848352
|
|
Geeta
|
|
|
430
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24Z030220240176276
|
03/02/2024
|
Meera
|
1311005WL0008504
|
Meera
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848358
|
|
Meera
|
|
|
431
|
Solan
|
HP-11-005-181-01489500/467
(Bharti)
|
1311005181NRG24Z030220240176279
|
03/02/2024
|
Rekha Devi
|
1311005WL0008504
|
Rekha Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846078
|
|
Rekha Devi
|
|
|
432
|
Solan
|
HP-11-005-181-01489500/53
(Bharti)
|
1311005181NRG24Z030220240176284
|
03/02/2024
|
Meena Ram
|
1311005WL0008504
|
Meena Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848345
|
|
Meena Ram
|
|
|
433
|
Solan
|
HP-11-005-181-01489500/53
(Bharti)
|
1311005181NRG24Z030220240176285
|
03/02/2024
|
Meera Devi
|
1311005WL0008504
|
Meera Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848390
|
|
Meera Devi
|
|
|
434
|
Solan
|
HP-11-005-181-01489500/56
(Bharti)
|
1311005181NRG24Z030220240176291
|
03/02/2024
|
Daya Ram
|
1311005WL0008504
|
Daya Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848403
|
|
Daya Ram
|
|
|
435
|
Solan
|
HP-11-005-181-01489500/56
(Bharti)
|
1311005181NRG24Z030220240176290
|
03/02/2024
|
Mamta
|
1311005WL0008504
|
Mamta
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848452
|
|
Mamta
|
|
|
436
|
Solan
|
HP-11-005-181-01489500/58
(Bharti)
|
1311005181NRG24Z030220240176295
|
03/02/2024
|
Kanta Devi
|
1311005WL0008504
|
Kanta Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848916
|
|
Kanta Devi
|
|
|
437
|
Solan
|
HP-11-005-181-01489500/63
(Bharti)
|
1311005181NRG24Z030220240176306
|
03/02/2024
|
Sheela Devi
|
1311005WL0008504
|
Sheela Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848357
|
|
Sheela Devi
|
|
|
438
|
Solan
|
HP-11-005-181-01489500/67
(Bharti)
|
1311005181NRG24Z030220240176310
|
03/02/2024
|
Duni Chand
|
1311005WL0008504
|
Duni Chand
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848931
|
|
Duni Chand
|
|
|
439
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24Z030220240176316
|
03/02/2024
|
Khem Chand
|
1311005WL0008504
|
Khem Chand
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848919
|
|
Khem Chand
|
|
|
440
|
Solan
|
HP-11-005-181-01489500/97
(Bharti)
|
1311005181NRG24Z030220240176320
|
03/02/2024
|
Shyam Lal
|
1311005WL0008504
|
Shyam Lal
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848922
|
|
Shyam Lal
|
|
|
441
|
Solan
|
HP-11-005-181-01489600/104
(Bharti)
|
1311005181NRG24Z030220240176332
|
03/02/2024
|
Bal Krishan
|
1311005WL0008504
|
Bal Krishan
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848371
|
|
Bal Krishan
|
|
|
442
|
Solan
|
HP-11-005-181-01489600/104
(Bharti)
|
1311005181NRG24Z030220240176331
|
03/02/2024
|
Bal Krishan
|
1311005WL0008504
|
Bal Krishan
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848370
|
|
Bal Krishan
|
|
|
443
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24Z030220240176334
|
03/02/2024
|
Pradeep Kumar
|
1311005WL0008504
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848402
|
|
Pradeep Kumar
|
|
|
444
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24Z030220240176333
|
03/02/2024
|
Pradeep Kumar
|
1311005WL0008504
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848401
|
|
Pradeep Kumar
|
|
|
445
|
Solan
|
HP-11-005-181-01489600/131
(Bharti)
|
1311005181NRG24Z030220240176343
|
03/02/2024
|
Puran Chand
|
1311005WL0008504
|
Puran Chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848924
|
|
Puran Chand
|
|
|
446
|
Solan
|
HP-11-005-181-01489600/131
(Bharti)
|
1311005181NRG24Z030220240176342
|
03/02/2024
|
Puran Chand
|
1311005WL0008504
|
Puran Chand
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848923
|
|
Puran Chand
|
|
|
447
|
Solan
|
HP-11-005-181-01489600/157
(Bharti)
|
1311005181NRG24Z030220240176346
|
03/02/2024
|
Balbir Singh
|
1311005WL0008504
|
Balbir Singh
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090848372
|
|
Balbir Singh
|
|
|
448
|
Solan
|
HP-11-005-181-01489600/157
(Bharti)
|
1311005181NRG24Z030220240176345
|
03/02/2024
|
Balbir Singh
|
1311005WL0008504
|
Balbir Singh
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848373
|
|
Balbir Singh
|
|
|
449
|
Solan
|
HP-11-005-181-01489600/158
(Bharti)
|
1311005181NRG24Z030220240176351
|
03/02/2024
|
Laiq Ram
|
1311005WL0008504
|
Laiq Ram
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848412
|
|
Laiq Ram
|
|
|
450
|
Solan
|
HP-11-005-181-01489600/158
(Bharti)
|
1311005181NRG24Z030220240176347
|
03/02/2024
|
Laiq Ram
|
1311005WL0008504
|
Laiq Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848411
|
|
Laiq Ram
|
|
|
451
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24Z030220240176362
|
03/02/2024
|
Krishan Kumar
|
1311005WL0008504
|
Krishan Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846083
|
|
Krishan Kumar
|
|
|
452
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24Z030220240176364
|
03/02/2024
|
Krishan Kumar
|
1311005WL0008504
|
Krishan Kumar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846084
|
|
Krishan Kumar
|
|
|
453
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24Z030220240176363
|
03/02/2024
|
Radha
|
1311005WL0008504
|
Radha
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848444
|
|
Radha
|
|
|
454
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24Z030220240176365
|
03/02/2024
|
Radha
|
1311005WL0008504
|
Radha
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848443
|
|
Radha
|
|
|
455
|
Solan
|
HP-11-005-181-01489600/165
(Bharti)
|
1311005181NRG24Z030220240176372
|
03/02/2024
|
Vinod Kumar
|
1311005WL0008504
|
Vinod Kumar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848409
|
|
Vinod Kumar
|
|
|
456
|
Solan
|
HP-11-005-181-01489600/165
(Bharti)
|
1311005181NRG24Z030220240176371
|
03/02/2024
|
Vinod Kumar
|
1311005WL0008504
|
Vinod Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848410
|
|
Vinod Kumar
|
|
|
457
|
Solan
|
HP-11-005-181-01489600/170
(Bharti)
|
1311005181NRG24Z030220240176374
|
03/02/2024
|
Ram Dutt
|
1311005WL0008504
|
Ram Dutt
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848913
|
|
Ram Dutt
|
|
|
458
|
Solan
|
HP-11-005-181-01489600/172
(Bharti)
|
1311005181NRG24Z030220240176383
|
03/02/2024
|
Dharmender
|
1311005WL0008504
|
Dharmender
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848376
|
|
Dharmender
|
|
|
459
|
Solan
|
HP-11-005-181-01489600/188
(Bharti)
|
1311005181NRG24Z030220240176387
|
03/02/2024
|
Vidya Sagar
|
1311005WL0008504
|
Vidya Sagar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848375
|
|
Vidya Sagar
|
|
|
460
|
Solan
|
HP-11-005-181-01489600/188
(Bharti)
|
1311005181NRG24Z030220240176386
|
03/02/2024
|
Vidya Sagar
|
1311005WL0008504
|
Vidya Sagar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848374
|
|
Vidya Sagar
|
|
|
461
|
Solan
|
HP-11-005-181-01489600/238
(Bharti)
|
1311005181NRG24Z030220240176396
|
03/02/2024
|
Om Parkash
|
1311005WL0008504
|
Om Parkash
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848437
|
|
Om Parkash
|
|
|
462
|
Solan
|
HP-11-005-181-01489600/238
(Bharti)
|
1311005181NRG24Z030220240176394
|
03/02/2024
|
Om Parkash
|
1311005WL0008504
|
Om Parkash
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848436
|
|
Om Parkash
|
|
|
463
|
Solan
|
HP-11-005-181-01489600/318
(Bharti)
|
1311005181NRG24Z030220240176401
|
03/02/2024
|
Kiran Kumari
|
1311005WL0008504
|
Kiran Kumari
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846079
|
|
Kiran Kumari
|
|
|
464
|
Solan
|
HP-11-005-181-01489600/318
(Bharti)
|
1311005181NRG24Z030220240176400
|
03/02/2024
|
Kiran Kumari
|
1311005WL0008504
|
Kiran Kumari
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846080
|
|
Kiran Kumari
|
|
|
465
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24Z030220240176420
|
03/02/2024
|
Madan Lal
|
1311005WL0008505
|
Madan Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848925
|
|
Madan Lal
|
|
|
466
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24Z030220240176421
|
03/02/2024
|
Reeta
|
1311005WL0008505
|
Reeta
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848442
|
|
Reeta
|
|
|
467
|
Solan
|
HP-11-005-181-01489600/348
(Bharti)
|
1311005181NRG24Z030220240176426
|
03/02/2024
|
Keshav Kumar
|
1311005WL0008505
|
Keshav Kumar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848445
|
|
Keshav Kumar
|
|
|
468
|
Solan
|
HP-11-005-181-01489700/106
(Bharti)
|
1311005181NRG24Z030220240176444
|
03/02/2024
|
Baboo Ram
|
1311005WL0008505
|
Baboo Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848363
|
|
Baboo Ram
|
|
|
469
|
Solan
|
HP-11-005-181-01489700/123
(Bharti)
|
1311005181NRG24Z030220240176449
|
03/02/2024
|
Hem Chand
|
1311005WL0008505
|
Hem Chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848406
|
|
Hem Chand
|
|
|
470
|
Solan
|
HP-11-005-181-01489700/123
(Bharti)
|
1311005181NRG24Z030220240176450
|
03/02/2024
|
Meena Devi
|
1311005WL0008505
|
Meena Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848413
|
|
Meena Devi
|
|
|
471
|
Solan
|
HP-11-005-181-01489700/134
(Bharti)
|
1311005181NRG24Z030220240176455
|
03/02/2024
|
Om Prakash
|
1311005WL0008505
|
Om Prakash
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848400
|
|
Om Prakash
|
|
|
472
|
Solan
|
HP-11-005-181-01489700/134
(Bharti)
|
1311005181NRG24Z030220240176451
|
03/02/2024
|
Sita Devi
|
1311005WL0008505
|
Sita Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848414
|
|
Sita Devi
|
|
|
473
|
Solan
|
HP-11-005-181-01489700/153
(Bharti)
|
1311005181NRG24Z030220240176467
|
03/02/2024
|
Vijay Kumar
|
1311005WL0008505
|
Vijay Kumar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848417
|
|
Vijay Kumar
|
|
|
474
|
Solan
|
HP-11-005-181-01489700/153
(Bharti)
|
1311005181NRG24Z030220240176466
|
03/02/2024
|
Vijay Kumar
|
1311005WL0008505
|
Vijay Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848418
|
|
Vijay Kumar
|
|
|
475
|
Solan
|
HP-11-005-181-01489700/178
(Bharti)
|
1311005181NRG24Z030220240176473
|
03/02/2024
|
Hari Dutt
|
1311005WL0008505
|
Hari Dutt
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848364
|
|
Hari Dutt
|
|
|
476
|
Solan
|
HP-11-005-181-01489700/185
(Bharti)
|
1311005181NRG24Z030220240176479
|
03/02/2024
|
Khem Chand
|
1311005WL0008505
|
Khem Chand
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848366
|
|
Khem Chand
|
|
|
477
|
Solan
|
HP-11-005-181-01489700/212
(Bharti)
|
1311005181NRG24Z030220240176483
|
03/02/2024
|
Ram Swaroop
|
1311005WL0008505
|
Ram Swaroop
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848917
|
|
Ram Swaroop
|
|
|
478
|
Solan
|
HP-11-005-181-01489700/212
(Bharti)
|
1311005181NRG24Z030220240176482
|
03/02/2024
|
Ram Swaroop
|
1311005WL0008505
|
Ram Swaroop
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848918
|
|
Ram Swaroop
|
|
|
479
|
Solan
|
HP-11-005-181-01489700/231
(Bharti)
|
1311005181NRG24Z030220240176489
|
03/02/2024
|
Chinta Devi
|
1311005WL0008505
|
Chinta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848365
|
|
Chinta Devi
|
|
|
480
|
Solan
|
HP-11-005-181-01489700/353
(Bharti)
|
1311005181NRG24Z030220240176497
|
03/02/2024
|
Madan Lal
|
1311005WL0008505
|
Madan Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848420
|
|
Madan Lal
|
|
|
481
|
Solan
|
HP-11-005-181-01489700/353
(Bharti)
|
1311005181NRG24Z030220240176495
|
03/02/2024
|
Madan Lal
|
1311005WL0008505
|
Madan Lal
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848421
|
|
Madan Lal
|
|
|
482
|
Solan
|
HP-11-005-181-01489700/484
(Bharti)
|
1311005181NRG24Z030220240176519
|
03/02/2024
|
Kailash Chand
|
1311005WL0008505
|
Kailash Chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848356
|
|
Kailash Chand
|
|
|
483
|
Solan
|
HP-11-005-181-01489700/484
(Bharti)
|
1311005181NRG24Z030220240176517
|
03/02/2024
|
Kailash Chand
|
1311005WL0008505
|
Kailash Chand
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848355
|
|
Kailash Chand
|
|
|
484
|
Solan
|
HP-11-005-181-01489700/69
(Bharti)
|
1311005181NRG24Z030220240176521
|
03/02/2024
|
Bhagat Ram
|
1311005WL0008505
|
Bhagat Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848926
|
|
Bhagat Ram
|
|
|
485
|
Solan
|
HP-11-005-181-01489700/76
(Bharti)
|
1311005181NRG24Z030220240176529
|
03/02/2024
|
Chen Singh
|
1311005WL0008505
|
Chen Singh
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848434
|
|
Chen Singh
|
|
|
486
|
Solan
|
HP-11-005-181-01489700/76
(Bharti)
|
1311005181NRG24Z030220240176528
|
03/02/2024
|
Kamlesh Kumari
|
1311005WL0008505
|
Kamlesh Kumari
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848425
|
|
Kamlesh Kumari
|
|
|
487
|
Solan
|
HP-11-005-181-01489700/81
(Bharti)
|
1311005181NRG24Z030220240176535
|
03/02/2024
|
Mamta
|
1311005WL0008505
|
Mamta
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848446
|
|
Mamta
|
|
|
488
|
Solan
|
HP-11-005-181-01489700/81
(Bharti)
|
1311005181NRG24Z030220240176534
|
03/02/2024
|
Mohan Lal
|
1311005WL0008505
|
Mohan Lal
|
00415
|
SBIN0050568
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848429
|
|
Mohan Lal
|
|
|
489
|
Solan
|
HP-11-005-181-01490000/113
(Bharti)
|
1311005181NRG24Z030220240176544
|
03/02/2024
|
Krishna Devi
|
1311005WL0008505
|
Krishna Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848430
|
|
Krishna Devi
|
|
|
490
|
Solan
|
HP-11-005-181-01490000/113
(Bharti)
|
1311005181NRG24Z030220240176543
|
03/02/2024
|
Krishna Devi
|
1311005WL0008505
|
Krishna Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848431
|
|
Krishna Devi
|
|
|
491
|
Solan
|
HP-11-005-181-01490000/2
(Bharti)
|
1311005181NRG24Z030220240176546
|
03/02/2024
|
Jagat Ram
|
1311005WL0008505
|
Jagat Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848927
|
|
Jagat Ram
|
|
|
492
|
Solan
|
HP-11-005-181-01490000/221
(Bharti)
|
1311005181NRG24Z030220240176552
|
03/02/2024
|
Dhani Ram
|
1311005WL0008505
|
Dhani Ram
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848440
|
|
Dhani Ram
|
|
|
493
|
Solan
|
HP-11-005-181-01490000/221
(Bharti)
|
1311005181NRG24Z030220240176550
|
03/02/2024
|
Dhani Ram
|
1311005WL0008505
|
Dhani Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848441
|
|
Dhani Ram
|
|
|
494
|
Solan
|
HP-11-005-181-01490000/4
(Bharti)
|
1311005181NRG24Z030220240176562
|
03/02/2024
|
Gita Ram
|
1311005WL0008505
|
Gita Ram
|
00415
|
SBIN0050568
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090848912
|
|
Gita Ram
|
|
|
495
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24Z030220240176571
|
03/02/2024
|
Narendra singh
|
1311005WL0008505
|
Narendra singh
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848381
|
|
Narendra singh
|
|
|
496
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24Z030220240176569
|
03/02/2024
|
Narendra singh
|
1311005WL0008505
|
Narendra singh
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848380
|
|
Narendra singh
|
|
|
497
|
Solan
|
HP-11-005-181-01490100/11
(Bharti)
|
1311005181NRG24Z030220240176573
|
03/02/2024
|
Rani Devi
|
1311005WL0008505
|
Rani Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848383
|
|
Rani Devi
|
|
|
498
|
Solan
|
HP-11-005-181-01490100/111
(Bharti)
|
1311005181NRG24Z030220240176577
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008505
|
Naresh Kumar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848368
|
|
Naresh Kumar
|
|
|
499
|
Solan
|
HP-11-005-181-01490100/111
(Bharti)
|
1311005181NRG24Z030220240176576
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008505
|
Naresh Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848367
|
|
Naresh Kumar
|
|
|
500
|
Solan
|
HP-11-005-181-01490100/114
(Bharti)
|
1311005181NRG24Z030220240176585
|
03/02/2024
|
Savitri Devi
|
1311005WL0008505
|
Savitri Devi
|
00415
|
SBIN0050568
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090846081
|
|
Savitri Devi
|
|
|
501
|
Solan
|
HP-11-005-181-01490100/114
(Bharti)
|
1311005181NRG24Z030220240176584
|
03/02/2024
|
Savitri Devi
|
1311005WL0008505
|
Savitri Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846082
|
|
Savitri Devi
|
|
|
502
|
Solan
|
HP-11-005-181-01490100/117
(Bharti)
|
1311005181NRG24Z030220240176590
|
03/02/2024
|
Hem Raj
|
1311005WL0008505
|
Hem Raj
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848388
|
|
Hem Raj
|
|
|
503
|
Solan
|
HP-11-005-181-01490100/117
(Bharti)
|
1311005181NRG24Z030220240176586
|
03/02/2024
|
Sunita Devi
|
1311005WL0008505
|
Sunita Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848387
|
|
Sunita Devi
|
|
|
504
|
Solan
|
HP-11-005-181-01490100/118
(Bharti)
|
1311005181NRG24Z030220240176594
|
03/02/2024
|
Satya Perkash
|
1311005WL0008505
|
Satya Perkash
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848343
|
|
Satya Perkash
|
|
|
505
|
Solan
|
HP-11-005-181-01490100/118
(Bharti)
|
1311005181NRG24Z030220240176592
|
03/02/2024
|
Satya Perkash
|
1311005WL0008505
|
Satya Perkash
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848344
|
|
Satya Perkash
|
|
|
506
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24Z030220240176600
|
03/02/2024
|
Bimla Devi
|
1311005WL0008505
|
Bimla Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848386
|
|
Bimla Devi
|
|
|
507
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24Z030220240176599
|
03/02/2024
|
Sunder Singh
|
1311005WL0008505
|
Sunder Singh
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848359
|
|
Sunder Singh
|
|
|
508
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24Z030220240176598
|
03/02/2024
|
Sunder Singh
|
1311005WL0008505
|
Sunder Singh
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848360
|
|
Sunder Singh
|
|
|
509
|
Solan
|
HP-11-005-181-01490100/13
(Bharti)
|
1311005181NRG24Z030220240176611
|
03/02/2024
|
Laxmi Devi
|
1311005WL0008505
|
Laxmi Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848348
|
|
Laxmi Devi
|
|
|
510
|
Solan
|
HP-11-005-181-01490100/13
(Bharti)
|
1311005181NRG24Z030220240176610
|
03/02/2024
|
Laxmi Devi
|
1311005WL0008505
|
Laxmi Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848349
|
|
Laxmi Devi
|
|
|
511
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24Z030220240176615
|
03/02/2024
|
Khyali Ram
|
1311005WL0008505
|
Khyali Ram
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848419
|
|
Khyali Ram
|
|
|
512
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24Z030220240176613
|
03/02/2024
|
Seema Devi
|
1311005WL0008505
|
Seema Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848379
|
|
Seema Devi
|
|
|
513
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24Z030220240176617
|
03/02/2024
|
Ram Sawroop
|
1311005WL0008505
|
Ram Sawroop
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848362
|
|
Ram Sawroop
|
|
|
514
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24Z030220240176616
|
03/02/2024
|
Ram Sawroop
|
1311005WL0008505
|
Ram Sawroop
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848361
|
|
Ram Sawroop
|
|
|
515
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24Z030220240176623
|
03/02/2024
|
Sanjay kumar
|
1311005WL0008505
|
Sanjay kumar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848405
|
|
Sanjay kumar
|
|
|
516
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24Z030220240176620
|
03/02/2024
|
Sanjay kumar
|
1311005WL0008505
|
Sanjay kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848404
|
|
Sanjay kumar
|
|
|
517
|
Solan
|
HP-11-005-181-01490100/192
(Bharti)
|
1311005181NRG24Z030220240176628
|
03/02/2024
|
Kirti Devi
|
1311005WL0008505
|
Kirti Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848351
|
|
Kirti Devi
|
|
|
518
|
Solan
|
HP-11-005-181-01490100/192
(Bharti)
|
1311005181NRG24Z030220240176627
|
03/02/2024
|
Kirti Devi
|
1311005WL0008505
|
Kirti Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848350
|
|
Kirti Devi
|
|
|
519
|
Solan
|
HP-11-005-181-01490100/194
(Bharti)
|
1311005181NRG24Z030220240176634
|
03/02/2024
|
Seema Devi
|
1311005WL0008505
|
Seema Devi
|
00415
|
SBIN0050568
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848385
|
|
Seema Devi
|
|
|
520
|
Solan
|
HP-11-005-181-01490100/194
(Bharti)
|
1311005181NRG24Z030220240176633
|
03/02/2024
|
Seema Devi
|
1311005WL0008505
|
Seema Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848384
|
|
Seema Devi
|
|
|
521
|
Solan
|
HP-11-005-181-01490100/195
(Bharti)
|
1311005181NRG24Z030220240176638
|
03/02/2024
|
Mohini Devi
|
1311005WL0008505
|
Mohini Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848347
|
|
Mohini Devi
|
|
|
522
|
Solan
|
HP-11-005-181-01490100/195
(Bharti)
|
1311005181NRG24Z030220240176637
|
03/02/2024
|
Mohini Devi
|
1311005WL0008505
|
Mohini Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848346
|
|
Mohini Devi
|
|
|
523
|
Solan
|
HP-11-005-181-01490100/235
(Bharti)
|
1311005181NRG24Z030220240176641
|
03/02/2024
|
Krishna Devi
|
1311005WL0008505
|
Krishna Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848407
|
|
Krishna Devi
|
|
|
524
|
Solan
|
HP-11-005-181-01490100/327
(Bharti)
|
1311005181NRG24Z030220240176645
|
03/02/2024
|
Meena Kumari
|
1311005WL0008505
|
Meena Kumari
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848398
|
|
Meena Kumari
|
|
|
525
|
Solan
|
HP-11-005-181-01490100/327
(Bharti)
|
1311005181NRG24Z030220240176644
|
03/02/2024
|
Meena Kumari
|
1311005WL0008505
|
Meena Kumari
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848399
|
|
Meena Kumari
|
|
|
526
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24Z030220240176648
|
03/02/2024
|
Khem Raj
|
1311005WL0008505
|
Khem Raj
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848377
|
|
Khem Raj
|
|
|
527
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24Z030220240176651
|
03/02/2024
|
Khem Raj
|
1311005WL0008505
|
Khem Raj
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848378
|
|
Khem Raj
|
|
|
528
|
Solan
|
HP-11-005-181-01490100/411
(Bharti)
|
1311005181NRG24Z030220240176654
|
03/02/2024
|
Sushma
|
1311005WL0008505
|
Sushma
|
00415
|
SBIN0050568
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848354
|
|
Sushma
|
|
|
529
|
Solan
|
HP-11-005-181-01490100/429
(Bharti)
|
1311005181NRG24Z030220240176657
|
03/02/2024
|
Vandana Sharma
|
1311005WL0008505
|
Vandana Sharma
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848454
|
|
Vandana Sharma
|
|
|
530
|
Solan
|
HP-11-005-181-01490100/429
(Bharti)
|
1311005181NRG24Z030220240176660
|
03/02/2024
|
Vandana Sharma
|
1311005WL0008505
|
Vandana Sharma
|
00415
|
SBIN0050568
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090848453
|
|
Vandana Sharma
|
|
|
531
|
Solan
|
HP-11-005-181-01490100/434
(Bharti)
|
1311005181NRG24Z030220240176667
|
03/02/2024
|
Karuna Sharma
|
1311005WL0008505
|
Karuna Sharma
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848393
|
|
Karuna Sharma
|
|
|
532
|
Solan
|
HP-11-005-181-01490100/434
(Bharti)
|
1311005181NRG24Z030220240176669
|
03/02/2024
|
Karuna Sharma
|
1311005WL0008505
|
Karuna Sharma
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848394
|
|
Karuna Sharma
|
|
|
533
|
Solan
|
HP-11-005-181-01490100/434
(Bharti)
|
1311005181NRG24Z030220240176668
|
03/02/2024
|
Sandeep Kumar
|
1311005WL0008505
|
Sandeep Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848456
|
|
Sandeep Kumar
|
|
|
534
|
Solan
|
HP-11-005-181-01490100/434
(Bharti)
|
1311005181NRG24Z030220240176666
|
03/02/2024
|
Sandeep Kumar
|
1311005WL0008505
|
Sandeep Kumar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848455
|
|
Sandeep Kumar
|
|
|
535
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24Z030220240176670
|
03/02/2024
|
Neeraj Kumar
|
1311005WL0008505
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848416
|
|
Neeraj Kumar
|
|
|
536
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24Z030220240176675
|
03/02/2024
|
Neeraj Kumar
|
1311005WL0008505
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848415
|
|
Neeraj Kumar
|
|
|
537
|
Solan
|
HP-11-005-181-01490100/461
(Bharti)
|
1311005181NRG24Z030220240176679
|
03/02/2024
|
Gulshan Kumar
|
1311005WL0008505
|
Gulshan Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848353
|
|
Gulshan Kumar
|
|
|
538
|
Solan
|
HP-11-005-181-01490100/466
(Bharti)
|
1311005181NRG24Z030220240176687
|
03/02/2024
|
Veena Sharma
|
1311005WL0008505
|
Veena Sharma
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846076
|
|
Veena Sharma
|
|
|
539
|
Solan
|
HP-11-005-181-01490100/466
(Bharti)
|
1311005181NRG24Z030220240176688
|
03/02/2024
|
Veena Sharma
|
1311005WL0008505
|
Veena Sharma
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846075
|
|
Veena Sharma
|
|
|
540
|
Solan
|
HP-11-005-181-01490100/8
(Bharti)
|
1311005181NRG24Z030220240176693
|
03/02/2024
|
Leela Devi
|
1311005WL0008505
|
Leela Devi
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090848382
|
|
Leela Devi
|
|
|
541
|
Solan
|
HP-11-005-181-01490100/80
(Bharti)
|
1311005181NRG24Z030220240176694
|
03/02/2024
|
Amar Dutt
|
1311005WL0008505
|
Amar Dutt
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848930
|
|
Amar Dutt
|
|
|
542
|
Solan
|
HP-11-005-181-01490100/80
(Bharti)
|
1311005181NRG24Z030220240176695
|
03/02/2024
|
Amar Dutt
|
1311005WL0008505
|
Amar Dutt
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848929
|
|
Amar Dutt
|
|
|
543
|
Solan
|
HP-11-005-181-01490100/86
(Bharti)
|
1311005181NRG24Z030220240176700
|
03/02/2024
|
Roop Ram
|
1311005WL0008505
|
Roop Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848920
|
|
Roop Ram
|
|
|
544
|
Solan
|
HP-11-005-181-01490100/86
(Bharti)
|
1311005181NRG24Z030220240176703
|
03/02/2024
|
Roop Ram
|
1311005WL0008505
|
Roop Ram
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848921
|
|
Roop Ram
|
|
|
545
|
Solan
|
HP-11-005-189-01483200/466
(Haripur)
|
1311005189NRG24Z290120240158599
|
03/02/2024
|
Usha Devi
|
1311005WL0008103
|
Usha Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846077
|
|
Usha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28880
|
28880
|
|
|
|
|
|
|
|
|
546
|
Solan
|
HP-11-005-187-01492900/622
(Devthi)
|
1311005213NRG24Z290120240159533
|
03/02/2024
|
Ratti Ram
|
1311005WL0008109
|
Ratti Ram
|
00415
|
SBIN0051211
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848460
|
|
Ratti Ram
|
|
|
547
|
Solan
|
HP-11-005-187-01492900/622
(Devthi)
|
1311005213NRG24Z290120240159535
|
03/02/2024
|
Ratti Ram
|
1311005WL0008109
|
Ratti Ram
|
00415
|
SBIN0051211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848459
|
|
Ratti Ram
|
|
|
548
|
Solan
|
HP-11-005-187-01492900/624
(Devthi)
|
1311005213NRG24Z290120240159527
|
03/02/2024
|
Prem Singh
|
1311005WL0008109
|
Prem Singh
|
00415
|
SBIN0051211
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848461
|
|
Prem Singh
|
|
|
549
|
Solan
|
HP-11-005-187-01492900/624
(Devthi)
|
1311005213NRG24Z290120240159469
|
03/02/2024
|
Prem Singh
|
1311005WL0008109
|
Prem Singh
|
00415
|
SBIN0051211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848462
|
|
Prem Singh
|
|
|
550
|
Solan
|
HP-11-005-205-01499700/480
(SAPROON)
|
1311005205NRG24Z290120240155599
|
03/02/2024
|
Anil Kumar
|
1311005WL0008073
|
Anil Kumar
|
00415
|
SBIN0051211
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848458
|
|
Anil Kumar
|
|
|
551
|
Solan
|
HP-11-005-205-01499700/483
(SAPROON)
|
1311005205NRG24Z290120240155608
|
03/02/2024
|
Sujata
|
1311005WL0008073
|
Sujata
|
00415
|
SBIN0051211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848457
|
|
Sujata
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
552
|
Solan
|
HP-11-005-196-01513500/308
(Kothon)
|
1311005196NRG24Z290120240157537
|
03/02/2024
|
Joginder Singh
|
1311005WL0008091
|
Joginder Singh
|
00415
|
SBIN0051360
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090848463
|
|
Joginder Singh
|
|
|
553
|
Solan
|
HP-11-005-196-01513900/173
(Kothon)
|
1311005196NRG24Z290120240157543
|
03/02/2024
|
Sadhana
|
1311005WL0008091
|
Sadhana
|
00415
|
SBIN0051360
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848884
|
|
Sadhana
|
|
|
554
|
Solan
|
HP-11-005-196-01513900/173
(Kothon)
|
1311005196NRG24Z290120240157539
|
03/02/2024
|
Sadhana
|
1311005WL0008091
|
Sadhana
|
00415
|
SBIN0051360
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848883
|
|
Sadhana
|
|
|
555
|
Solan
|
HP-11-005-196-01513900/208
(Kothon)
|
1311005196NRG24Z290120240157556
|
03/02/2024
|
Meena
|
1311005WL0008091
|
Meena
|
00415
|
SBIN0051360
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848012
|
|
Meena
|
|
|
556
|
Solan
|
HP-11-005-196-01513900/208
(Kothon)
|
1311005196NRG24Z290120240157553
|
03/02/2024
|
Meena
|
1311005WL0008091
|
Meena
|
00415
|
SBIN0051360
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848013
|
|
Meena
|
|
|
557
|
Solan
|
HP-11-005-196-01514200/186
(Kothon)
|
1311005196NRG24Z290120240157562
|
03/02/2024
|
Baldev Singh Thakur
|
1311005WL0008091
|
Baldev Singh Thakur
|
00415
|
SBIN0051360
|
78
|
78
|
Processed
|
05/02/2024
|
|
0090848007
|
|
Baldev Singh Thakur
|
|
|
558
|
Solan
|
HP-11-005-196-01514200/186
(Kothon)
|
1311005196NRG24Z290120240157561
|
03/02/2024
|
Baldev Singh Thakur
|
1311005WL0008091
|
Baldev Singh Thakur
|
00415
|
SBIN0051360
|
143
|
143
|
Processed
|
05/02/2024
|
|
0090848464
|
|
Baldev Singh Thakur
|
|
|
559
|
Solan
|
HP-11-005-196-01514200/186
(Kothon)
|
1311005196NRG24Z290120240157560
|
03/02/2024
|
Sunita Thakur
|
1311005WL0008091
|
Sunita Thakur
|
00415
|
SBIN0051360
|
143
|
143
|
Processed
|
05/02/2024
|
|
0090848008
|
|
Sunita Thakur
|
|
|
560
|
Solan
|
HP-11-005-196-01514200/311
(Kothon)
|
1311005196NRG24Z290120240157571
|
03/02/2024
|
Suman
|
1311005WL0008091
|
Suman
|
00415
|
SBIN0051360
|
143
|
143
|
Processed
|
05/02/2024
|
|
0090848010
|
|
Suman
|
|
|
561
|
Solan
|
HP-11-005-196-01514200/311
(Kothon)
|
1311005196NRG24Z290120240157569
|
03/02/2024
|
Suman
|
1311005WL0008091
|
Suman
|
00415
|
SBIN0051360
|
78
|
78
|
Processed
|
05/02/2024
|
|
0090848011
|
|
Suman
|
|
|
562
|
Solan
|
HP-11-005-196-01516200/192
(Kothon)
|
1311005196NRG24Z290120240157582
|
03/02/2024
|
Sheetal Thakur
|
1311005WL0008091
|
Sheetal Thakur
|
00415
|
SBIN0051360
|
95
|
95
|
Processed
|
05/02/2024
|
|
0090848009
|
|
Sheetal Thakur
|
|
|
563
|
Solan
|
HP-11-005-204-01513000/95
(Sanhol)
|
1311005204NRG24Z290120240161717
|
03/02/2024
|
Manoj
|
1311005WL0008143
|
Manoj
|
00415
|
SBIN0051360
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090848885
|
|
Manoj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
564
|
Solan
|
HP-11-005-189-01483200/507
(Haripur)
|
1311005189NRG24Z290120240158605
|
03/02/2024
|
Parvati
|
1311005WL0008103
|
Parvati
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848888
|
|
Parvati
|
|
|
565
|
Solan
|
HP-11-005-189-01484000/4
(Haripur)
|
1311005189NRG24Z290120240158795
|
03/02/2024
|
Meena Devi
|
1311005WL0008103
|
Meena Devi
|
00415
|
SBIN0051409
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090848887
|
|
Meena Devi
|
|
|
566
|
Solan
|
HP-11-005-189-01484000/4
(Haripur)
|
1311005189NRG24Z290120240158797
|
03/02/2024
|
Meena Devi
|
1311005WL0008103
|
Meena Devi
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848886
|
|
Meena Devi
|
|
|
567
|
Solan
|
HP-11-005-190-01481700/214
(Jabal Jamrot)
|
1311005190NRG24Z030220240177005
|
03/02/2024
|
Bimla Devi
|
1311005WL0008510
|
Bimla Devi
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845491
|
|
Bimla Devi
|
|
|
568
|
Solan
|
HP-11-005-190-01481700/214
(Jabal Jamrot)
|
1311005190NRG24Z030220240177006
|
03/02/2024
|
Bimla Devi
|
1311005WL0008510
|
Bimla Devi
|
00415
|
SBIN0051409
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845490
|
|
Bimla Devi
|
|
|
569
|
Solan
|
HP-11-005-190-01481800/259
(Jabal Jamrot)
|
1311005190NRG24Z030220240176904
|
03/02/2024
|
Shanu
|
1311005WL0008510
|
Shanu
|
00415
|
SBIN0051409
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090845492
|
|
Shanu
|
|
|
570
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24Z030220240176838
|
03/02/2024
|
Laleet Kumar
|
1311005WL0008510
|
Laleet Kumar
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848893
|
|
Laleet Kumar
|
|
|
571
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24Z030220240176841
|
03/02/2024
|
Laleet Kumar
|
1311005WL0008510
|
Laleet Kumar
|
00415
|
SBIN0051409
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090848894
|
|
Laleet Kumar
|
|
|
572
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24Z030220240176845
|
03/02/2024
|
Amit Kumar
|
1311005WL0008510
|
Amit Kumar
|
00415
|
SBIN0051409
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845486
|
|
Amit Kumar
|
|
|
573
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24Z030220240176846
|
03/02/2024
|
Amit Kumar
|
1311005WL0008510
|
Amit Kumar
|
00415
|
SBIN0051409
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090845485
|
|
Amit Kumar
|
|
|
574
|
Solan
|
HP-11-005-190-01482000/104
(Jabal Jamrot)
|
1311005190NRG24Z030220240176862
|
03/02/2024
|
Dharmendar kumar
|
1311005WL0008510
|
Dharmendar kumar
|
00415
|
SBIN0051409
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090848895
|
|
Dharmendar kumar
|
|
|
575
|
Solan
|
HP-11-005-190-01482000/456
(Jabal Jamrot)
|
1311005190NRG24Z030220240176822
|
03/02/2024
|
Vinod Kumar
|
1311005WL0008510
|
Vinod Kumar
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848907
|
|
Vinod Kumar
|
|
|
576
|
Solan
|
HP-11-005-190-01482000/463
(Jabal Jamrot)
|
1311005190NRG24Z030220240176823
|
03/02/2024
|
Babu Ram
|
1311005WL0008510
|
Babu Ram
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848890
|
|
Babu Ram
|
|
|
577
|
Solan
|
HP-11-005-190-01482000/463
(Jabal Jamrot)
|
1311005190NRG24Z030220240176772
|
03/02/2024
|
Babu Ram
|
1311005WL0008510
|
Babu Ram
|
00415
|
SBIN0051409
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848889
|
|
Babu Ram
|
|
|
578
|
Solan
|
HP-11-005-202-01482300/83
(PATTA BARAURI)
|
1311005202NRG24Z030220240177191
|
03/02/2024
|
Uma Devi
|
1311005WL0008512
|
Uma Devi
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848900
|
|
Uma Devi
|
|
|
579
|
Solan
|
HP-11-005-202-01482400/5
(PATTA BARAURI)
|
1311005202NRG24Z030220240177192
|
03/02/2024
|
Jagdish Das
|
1311005WL0008512
|
Jagdish Das
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848904
|
|
Jagdish Das
|
|
|
580
|
Solan
|
HP-11-005-202-01482400/5
(PATTA BARAURI)
|
1311005202NRG24Z030220240177193
|
03/02/2024
|
Pushpa
|
1311005WL0008512
|
Pushpa
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848908
|
|
Pushpa
|
|
|
581
|
Solan
|
HP-11-005-202-01482500/120
(PATTA BARAURI)
|
1311005202NRG24Z030220240177202
|
03/02/2024
|
Usha Devi
|
1311005WL0008512
|
Usha Devi
|
00415
|
SBIN0051409
|
155
|
155
|
Processed
|
05/02/2024
|
|
0090848898
|
|
Usha Devi
|
|
|
582
|
Solan
|
HP-11-005-202-01482500/122
(PATTA BARAURI)
|
1311005202NRG24Z030220240177204
|
03/02/2024
|
Hari Har Dass
|
1311005WL0008512
|
Hari Har Dass
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845483
|
|
Hari Har Dass
|
|
|
583
|
Solan
|
HP-11-005-202-01482500/122
(PATTA BARAURI)
|
1311005202NRG24Z030220240177205
|
03/02/2024
|
Sunil Dutt
|
1311005WL0008512
|
Sunil Dutt
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848901
|
|
Sunil Dutt
|
|
|
584
|
Solan
|
HP-11-005-202-01482500/185
(PATTA BARAURI)
|
1311005202NRG24Z030220240177211
|
03/02/2024
|
Bishan Dass
|
1311005WL0008512
|
Bishan Dass
|
00415
|
SBIN0051409
|
165
|
165
|
Processed
|
05/02/2024
|
|
0090848896
|
|
Bishan Dass
|
|
|
585
|
Solan
|
HP-11-005-202-01482500/30
(PATTA BARAURI)
|
1311005202NRG24Z030220240177219
|
03/02/2024
|
Brij Lal
|
1311005WL0008512
|
Brij Lal
|
00415
|
SBIN0051409
|
165
|
165
|
Processed
|
05/02/2024
|
|
0090845484
|
|
Brij Lal
|
|
|
586
|
Solan
|
HP-11-005-202-01482500/36
(PATTA BARAURI)
|
1311005202NRG24Z030220240177229
|
03/02/2024
|
Bramh Dass
|
1311005WL0008512
|
Bramh Dass
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848903
|
|
Bramh Dass
|
|
|
587
|
Solan
|
HP-11-005-202-01482500/36
(PATTA BARAURI)
|
1311005202NRG24Z030220240177227
|
03/02/2024
|
Bramh Dass
|
1311005WL0008512
|
Bramh Dass
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848902
|
|
Bramh Dass
|
|
|
588
|
Solan
|
HP-11-005-202-01482500/36
(PATTA BARAURI)
|
1311005202NRG24Z030220240177225
|
03/02/2024
|
LEELA DEVI
|
1311005WL0008512
|
LEELA DEVI
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848906
|
|
LEELA DEVI
|
|
|
589
|
Solan
|
HP-11-005-202-01482500/36
(PATTA BARAURI)
|
1311005202NRG24Z030220240177226
|
03/02/2024
|
LEELA DEVI
|
1311005WL0008512
|
LEELA DEVI
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848905
|
|
LEELA DEVI
|
|
|
590
|
Solan
|
HP-11-005-202-01482500/364
(PATTA BARAURI)
|
1311005202NRG24Z030220240177236
|
03/02/2024
|
Rama Devi
|
1311005WL0008512
|
Rama Devi
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845488
|
|
Rama Devi
|
|
|
591
|
Solan
|
HP-11-005-202-01482500/364
(PATTA BARAURI)
|
1311005202NRG24Z030220240177231
|
03/02/2024
|
Rama Devi
|
1311005WL0008512
|
Rama Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845489
|
|
Rama Devi
|
|
|
592
|
Solan
|
HP-11-005-202-01482500/364
(PATTA BARAURI)
|
1311005202NRG24Z030220240177232
|
03/02/2024
|
Virendar Kumar
|
1311005WL0008512
|
Virendar Kumar
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848909
|
|
Virendar Kumar
|
|
|
593
|
Solan
|
HP-11-005-202-01482500/364
(PATTA BARAURI)
|
1311005202NRG24Z030220240177235
|
03/02/2024
|
Virendar Kumar
|
1311005WL0008512
|
Virendar Kumar
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845482
|
|
Virendar Kumar
|
|
|
594
|
Solan
|
HP-11-005-202-01482500/398
(PATTA BARAURI)
|
1311005202NRG24Z030220240177242
|
03/02/2024
|
Karam Chand
|
1311005WL0008512
|
Karam Chand
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848892
|
|
Karam Chand
|
|
|
595
|
Solan
|
HP-11-005-202-01482500/398
(PATTA BARAURI)
|
1311005202NRG24Z030220240177243
|
03/02/2024
|
Uma Devi
|
1311005WL0008512
|
Uma Devi
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848891
|
|
Uma Devi
|
|
|
596
|
Solan
|
HP-11-005-202-01482500/401
(PATTA BARAURI)
|
1311005202NRG24Z030220240177245
|
03/02/2024
|
Akram
|
1311005WL0008512
|
Akram
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845493
|
|
Akram
|
|
|
597
|
Solan
|
HP-11-005-202-01482500/402
(PATTA BARAURI)
|
1311005202NRG24Z030220240177246
|
03/02/2024
|
Ashraf
|
1311005WL0008512
|
Ashraf
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848899
|
|
Ashraf
|
|
|
598
|
Solan
|
HP-11-005-202-01482500/80
(PATTA BARAURI)
|
1311005202NRG24Z030220240177262
|
03/02/2024
|
ASLAM
|
1311005WL0008512
|
ASLAM
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848897
|
|
ASLAM
|
|
|
599
|
Solan
|
HP-11-005-202-01482600/275
(PATTA BARAURI)
|
1311005202NRG24Z030220240177270
|
03/02/2024
|
Sheela Devi
|
1311005WL0008512
|
Sheela Devi
|
00415
|
SBIN0051409
|
155
|
155
|
Processed
|
05/02/2024
|
|
0090845487
|
|
Sheela Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6368
|
6368
|
|
|
|
|
|
|
|
|
600
|
Solan
|
HP-11-005-179-01502500/331
(Barog)
|
1311005179NRG24Z290120240158357
|
03/02/2024
|
HARDEI
|
1311005WL0008101
|
HARDEI
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845886
|
|
HARDEI WO KHEM CHAND
|
|
|
601
|
Solan
|
HP-11-005-179-01502500/425
(Barog)
|
1311005179NRG24Z290120240158366
|
03/02/2024
|
Lata Devi
|
1311005WL0008101
|
Lata Devi
|
00462
|
UCBA0000516
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090845890
|
|
LATA DEVI WO VEER SINGH
|
|
|
602
|
Solan
|
HP-11-005-179-01502500/441
(Barog)
|
1311005179NRG24Z290120240158369
|
03/02/2024
|
Om Prakash
|
1311005WL0008101
|
Om Prakash
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090845501
|
|
OM PARKASH SHARMA
|
|
|
603
|
Solan
|
HP-11-005-179-01502600/290
(Barog)
|
1311005179NRG24Z290120240158385
|
03/02/2024
|
Dalip Singh
|
1311005WL0008101
|
Dalip Singh
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845498
|
|
DALIP SINGH
|
|
|
604
|
Solan
|
HP-11-005-179-01502600/291
(Barog)
|
1311005179NRG24Z290120240158387
|
03/02/2024
|
Hem Raj
|
1311005WL0008101
|
Hem Raj
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845882
|
|
HEM RAJ SO GORKHIA
|
|
|
605
|
Solan
|
HP-11-005-179-01502600/291
(Barog)
|
1311005179NRG24Z290120240158388
|
03/02/2024
|
Pushpa Devi
|
1311005WL0008101
|
Pushpa Devi
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845509
|
|
PUSHPA DEVI
|
|
|
606
|
Solan
|
HP-11-005-183-01505400/361
(BOHLI)
|
1311005183NRG24Z290120240159722
|
03/02/2024
|
Amar Singh
|
1311005WL0008111
|
Amar Singh
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845511
|
|
AMAR SINGH S/O SHMUNI LAL
|
|
|
607
|
Solan
|
HP-11-005-183-01505400/361
(BOHLI)
|
1311005183NRG24Z290120240159721
|
03/02/2024
|
Sulekha
|
1311005WL0008111
|
Sulekha
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845510
|
|
SUREKHA W/O SHAMAR SINGH
|
|
|
608
|
Solan
|
HP-11-005-183-01505400/367
(BOHLI)
|
1311005183NRG24Z290120240159728
|
03/02/2024
|
Chattar Singh
|
1311005WL0008111
|
Chattar Singh
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845497
|
|
CHATTAR SINGH SO KIRPA RAM
|
|
|
609
|
Solan
|
HP-11-005-183-01505400/367
(BOHLI)
|
1311005183NRG24Z290120240159727
|
03/02/2024
|
Sunita
|
1311005WL0008111
|
Sunita
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845512
|
|
SUNITA DEVI WO CHATTER SINGH
|
|
|
610
|
Solan
|
HP-11-005-183-01505400/532
(BOHLI)
|
1311005183NRG24Z290120240159737
|
03/02/2024
|
Nisha Devi
|
1311005WL0008111
|
Nisha Devi
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845891
|
|
NISHA DEVI
|
|
|
611
|
Solan
|
HP-11-005-183-01505400/532
(BOHLI)
|
1311005183NRG24Z290120240159736
|
03/02/2024
|
Sonu
|
1311005WL0008111
|
Sonu
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845883
|
|
SONU SO PREM DASS
|
|
|
612
|
Solan
|
HP-11-005-183-01505400/644
(BOHLI)
|
1311005183NRG24Z290120240159744
|
03/02/2024
|
Lajya Devi
|
1311005WL0008111
|
Lajya Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845884
|
|
LAJYA DEVI W/O SH SADH RAM
|
|
|
613
|
Solan
|
HP-11-005-183-01505500/608
(BOHLI)
|
1311005183NRG24Z290120240159768
|
03/02/2024
|
Pushpa Devi
|
1311005WL0008111
|
Pushpa Devi
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845888
|
|
PUSHPA DEVI
|
|
|
614
|
Solan
|
HP-11-005-183-01505700/307
(BOHLI)
|
1311005183NRG24Z290120240159785
|
03/02/2024
|
Amar Singh
|
1311005WL0008111
|
Amar Singh
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845506
|
|
AMAR SINGH SO SH NARIAN SINGH
|
|
|
615
|
Solan
|
HP-11-005-183-01511000/199
(BOHLI)
|
1311005183NRG24Z290120240159851
|
03/02/2024
|
Gyan Chand
|
1311005WL0008111
|
Gyan Chand
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090845514
|
|
GIAN CHAND SO SHAM LAL
|
|
|
616
|
Solan
|
HP-11-005-183-01511000/233
(BOHLI)
|
1311005183NRG24Z290120240159853
|
03/02/2024
|
Sushma Devi
|
1311005WL0008111
|
Sushma Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845895
|
|
SUSHMA DEVI WO SANJEEV KUMAR
|
|
|
617
|
Solan
|
HP-11-005-183-01511000/36
(BOHLI)
|
1311005183NRG24Z290120240159867
|
03/02/2024
|
Mohan Lal
|
1311005WL0008111
|
Mohan Lal
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845894
|
|
MOHAN LAL
|
|
|
618
|
Solan
|
HP-11-005-183-01511000/36
(BOHLI)
|
1311005183NRG24Z290120240159864
|
03/02/2024
|
Roop Devi
|
1311005WL0008111
|
Roop Devi
|
00462
|
UCBA0000516
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C9178
|
No Such Account
|
|
|
|
619
|
Solan
|
HP-11-005-183-01511000/441
(BOHLI)
|
1311005183NRG24Z290120240159871
|
03/02/2024
|
Santosh Devi
|
1311005WL0008111
|
Santosh Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845885
|
|
SANTOSH DEVI WO MADAN LAL
|
|
|
620
|
Solan
|
HP-11-005-183-01511000/559
(BOHLI)
|
1311005183NRG24Z290120240159893
|
03/02/2024
|
Ranjeet Singh
|
1311005WL0008111
|
Ranjeet Singh
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090845887
|
|
RANJEET SINGH SO KUNDAN LAL
|
|
|
621
|
Solan
|
HP-11-005-183-01511000/561
(BOHLI)
|
1311005183NRG24Z290120240159894
|
03/02/2024
|
Sunita
|
1311005WL0008111
|
Sunita
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845893
|
|
SUNITA WO RAVI DUTT
|
|
|
622
|
Solan
|
HP-11-005-183-01511000/89
(BOHLI)
|
1311005183NRG24Z290120240159926
|
03/02/2024
|
Naresh Dutt
|
1311005WL0008111
|
Naresh Dutt
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090845500
|
|
NARESH DUTT
|
|
|
623
|
Solan
|
HP-11-005-183-01511100/192
(BOHLI)
|
1311005183NRG24Z290120240159931
|
03/02/2024
|
Raghu Raj
|
1311005WL0008111
|
Raghu Raj
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845499
|
|
RAGHU RAJ
|
|
|
624
|
Solan
|
HP-11-005-183-01511200/380
(BOHLI)
|
1311005183NRG24Z290120240159944
|
03/02/2024
|
Krishan
|
1311005WL0008111
|
Krishan
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845889
|
|
KRISHAN KUMAR
|
|
|
625
|
Solan
|
HP-11-005-183-01511400/404
(BOHLI)
|
1311005183NRG24Z290120240159961
|
03/02/2024
|
Veenu
|
1311005WL0008111
|
Veenu
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845515
|
|
VEENU W/O SH HARJASPAL SINGH
|
|
|
626
|
Solan
|
HP-11-005-183-01511600/341
(BOHLI)
|
1311005183NRG24Z290120240159964
|
03/02/2024
|
Sunil
|
1311005WL0008111
|
Sunil
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845505
|
|
SUNIL KUMAR
|
|
|
627
|
Solan
|
HP-11-005-183-01511600/50
(BOHLI)
|
1311005183NRG24Z290120240159971
|
03/02/2024
|
Gauri Devi
|
1311005WL0008111
|
Gauri Devi
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845504
|
|
GAURI DEVI W/O BALDEV SINGH
|
|
|
628
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24Z290120240160328
|
03/02/2024
|
LEELA DEVI
|
1311005WL0008119
|
LEELA DEVI
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090845513
|
|
LEELA KASHYAP
|
|
|
629
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24Z290120240160331
|
03/02/2024
|
RAKESH
|
1311005WL0008119
|
RAKESH
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845508
|
|
RAKESH KASHYAP
|
|
|
630
|
Solan
|
HP-11-005-195-01500900/127
(KORO)
|
1311005195NRG24Z290120240160348
|
03/02/2024
|
GOPAL SINGH
|
1311005WL0008119
|
GOPAL SINGH
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845502
|
|
GOPAL SINGH
|
|
|
631
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24Z290120240160366
|
03/02/2024
|
Rajender
|
1311005WL0008119
|
Rajender
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845507
|
|
RAJENDER KUMAR
|
|
|
632
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24Z290120240160367
|
03/02/2024
|
Vandna
|
1311005WL0008119
|
Vandna
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845892
|
|
VANDANA KUMARI
|
|
|
633
|
Solan
|
HP-11-005-195-01500900/61
(KORO)
|
1311005195NRG24Z290120240160383
|
03/02/2024
|
DEVI RAM
|
1311005WL0008119
|
DEVI RAM
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845503
|
|
DEVI RAM KASHYAP SO SH DEEP RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
634
|
Solan
|
HP-11-005-178-01500300/46
(ANJI)
|
1311005178NRG24Z290120240160246
|
03/02/2024
|
Jagdish
|
1311005WL0008118
|
Jagdish
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845896
|
|
JAGDISH
|
|
|
635
|
Solan
|
HP-11-005-180-01498200/480
(Basal)
|
1311005180NRG24Z290120240159157
|
03/02/2024
|
Hemlata
|
1311005WL0008106
|
Hemlata
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845898
|
|
HEM LATA
|
|
|
636
|
Solan
|
HP-11-005-180-01498200/480
(Basal)
|
1311005180NRG24Z290120240159155
|
03/02/2024
|
Kamlesh Kumar
|
1311005WL0008106
|
Kamlesh Kumar
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845897
|
|
KAMLESH KUMAR
|
|
|
637
|
Solan
|
HP-11-005-192-01520500/519
(Jaunaji)
|
1311005192NRG24Z290120240156657
|
03/02/2024
|
Devender Chauhan
|
1311005WL0008082
|
Devender Chauhan
|
00462
|
UCBA0000649
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845900
|
|
DEVENDER CHAUHAN
|
|
|
638
|
Solan
|
HP-11-005-192-01520500/519
(Jaunaji)
|
1311005192NRG24Z290120240156656
|
03/02/2024
|
Poonam Devi
|
1311005WL0008082
|
Poonam Devi
|
00462
|
UCBA0000649
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C99CE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
639
|
Solan
|
HP-11-005-187-01492800/601
(Devthi)
|
1311005213NRG24Z290120240159607
|
03/02/2024
|
Meena Devi
|
1311005WL0008109
|
Meena Devi
|
00462
|
UCBA0000858
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845901
|
|
MEENA DEVI DO BALAK RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
640
|
Solan
|
HP-11-005-199-01526900/207
(NOUNI MAJHGAON)
|
1311005199NRG24Z290120240161337
|
03/02/2024
|
Shelender Thakur
|
1311005WL0008140
|
Shelender Thakur
|
00462
|
UCBA0000969
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845907
|
|
SHELENDR SO HARDEV SINGH
|
|
|
641
|
Solan
|
HP-11-005-199-01526900/208
(NOUNI MAJHGAON)
|
1311005199NRG24Z290120240161339
|
03/02/2024
|
Dhirender Thakur
|
1311005WL0008140
|
Dhirender Thakur
|
00462
|
UCBA0000969
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845904
|
|
DHIRENDER THAKUR SO DEVI SINGH
|
|
|
642
|
Solan
|
HP-11-005-199-01526900/228
(NOUNI MAJHGAON)
|
1311005199NRG24Z290120240161348
|
03/02/2024
|
Priyanka
|
1311005WL0008140
|
Priyanka
|
00462
|
UCBA0000969
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845908
|
|
PRIYANKA WO YOGESH
|
|
|
643
|
Solan
|
HP-11-005-204-01512300/115
(Sanhol)
|
1311005204NRG24Z290120240161681
|
03/02/2024
|
Nikhil
|
1311005WL0008143
|
Nikhil
|
00462
|
UCBA0000969
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090845903
|
|
NIKHIL SO SH OM PRAKESH
|
|
|
644
|
Solan
|
HP-11-005-206-01525600/155
(SERBANERA)
|
1311005206NRG24Z240120240140348
|
03/02/2024
|
Rekha Devi
|
1311005WL0007858
|
Rekha Devi
|
00462
|
UCBA0000969
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845906
|
|
REKHA DEVI WO RANVEER SINGH
|
|
|
645
|
Solan
|
HP-11-005-206-01525600/155
(SERBANERA)
|
1311005206NRG24Z240120240140352
|
03/02/2024
|
Rekha Devi
|
1311005WL0007858
|
Rekha Devi
|
00462
|
UCBA0000969
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845905
|
|
REKHA DEVI WO RANVEER SINGH
|
|
|
646
|
Solan
|
HP-11-005-209-01526200/270
(Shamrod)
|
1311005209NRG24Z290120240157169
|
03/02/2024
|
Parvati
|
1311005WL0008085
|
Parvati
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845909
|
|
PARWATI
|
|
|
647
|
Solan
|
HP-11-005-209-01526200/422
(Shamrod)
|
1311005209NRG24Z290120240157171
|
03/02/2024
|
Madhog Kumar
|
1311005WL0008085
|
Madhog Kumar
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845902
|
|
MATHOG
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
648
|
Solan
|
HP-11-005-183-01511100/55
(BOHLI)
|
1311005183NRG24Z290120240159939
|
03/02/2024
|
Pritma Devi
|
1311005WL0008111
|
Pritma Devi
|
00462
|
UCBA0001179
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090845910
|
|
PRITMA DEVI WO SUBHASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
649
|
Solan
|
HP-11-005-190-01481600/584
(Jabal Jamrot)
|
1311005190NRG24Z030220240177133
|
03/02/2024
|
Kanta
|
1311005WL0008511
|
Kanta
|
00462
|
UCBA0001195
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845911
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
650
|
Solan
|
HP-11-005-186-01497800/445
(Dangri)
|
1311005186NRG24Z290120240155466
|
03/02/2024
|
Aasha devi
|
1311005WL0008070
|
Aasha devi
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848075
|
|
ASHA WO PAWAN KUMAR
|
|
|
651
|
Solan
|
HP-11-005-187-01492700/11
(Devthi)
|
1311005213NRG24Z290120240159659
|
03/02/2024
|
Inder Singh
|
1311005WL0008109
|
Inder Singh
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845919
|
|
INDER SINGH THAKUR
|
|
|
652
|
Solan
|
HP-11-005-187-01492700/11
(Devthi)
|
1311005213NRG24Z290120240159660
|
03/02/2024
|
Inder Singh
|
1311005WL0008109
|
Inder Singh
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845918
|
|
INDER SINGH THAKUR
|
|
|
653
|
Solan
|
HP-11-005-187-01492700/15
(Devthi)
|
1311005213NRG24Z290120240159663
|
03/02/2024
|
Keshwa Ram
|
1311005WL0008109
|
Keshwa Ram
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090845677
|
|
KESHWA RAM
|
|
|
654
|
Solan
|
HP-11-005-187-01492700/26
(Devthi)
|
1311005213NRG24Z290120240159583
|
03/02/2024
|
Sharda Devi
|
1311005WL0008109
|
Sharda Devi
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845682
|
|
SHARDA
|
|
|
655
|
Solan
|
HP-11-005-187-01492700/495
(Devthi)
|
1311005213NRG24Z290120240159639
|
03/02/2024
|
Rajender
|
1311005WL0008109
|
Rajender
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848304
|
|
RAJENDER S/O AMAR SINGH
|
|
|
656
|
Solan
|
HP-11-005-187-01492700/497
(Devthi)
|
1311005213NRG24Z290120240159640
|
03/02/2024
|
Naresh Kumar
|
1311005WL0008109
|
Naresh Kumar
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848303
|
|
NARESH KUMAR
|
|
|
657
|
Solan
|
HP-11-005-187-01492800/203
(Devthi)
|
1311005213NRG24Z290120240159594
|
03/02/2024
|
Harnam Singh
|
1311005WL0008109
|
Harnam Singh
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845665
|
|
HARNAM SINGH S/O LATE SH. MANI RAM
|
|
|
658
|
Solan
|
HP-11-005-187-01492800/304
(Devthi)
|
1311005213NRG24Z290120240159602
|
03/02/2024
|
Chandra Wati
|
1311005WL0008109
|
Chandra Wati
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848300
|
|
LAXMAN SINGH
|
|
|
659
|
Solan
|
HP-11-005-187-01492800/304
(Devthi)
|
1311005213NRG24Z290120240159601
|
03/02/2024
|
Laxman Singh
|
1311005WL0008109
|
Laxman Singh
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848060
|
|
LAXMAN SINGH
|
|
|
660
|
Solan
|
HP-11-005-187-01492800/304
(Devthi)
|
1311005213NRG24Z290120240159603
|
03/02/2024
|
Niraj
|
1311005WL0008109
|
Niraj
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845664
|
|
NEERAJ KUMAR
|
|
|
661
|
Solan
|
HP-11-005-187-01492800/387
(Devthi)
|
1311005213NRG24Z290120240159604
|
03/02/2024
|
Satya DEvi
|
1311005WL0008109
|
Satya DEvi
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845618
|
|
SATYA DEVI W/O LATE SH. MANI RAM
|
|
|
662
|
Solan
|
HP-11-005-187-01492900/104
(Devthi)
|
1311005213NRG24Z290120240159622
|
03/02/2024
|
Ishwer Dutt
|
1311005WL0008109
|
Ishwer Dutt
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090845681
|
|
ISHWAR DUTT SO MUNU RAM
|
|
|
663
|
Solan
|
HP-11-005-187-01492900/209
(Devthi)
|
1311005213NRG24Z290120240159580
|
03/02/2024
|
Babli
|
1311005WL0008109
|
Babli
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845678
|
|
BABLI
|
|
|
664
|
Solan
|
HP-11-005-187-01492900/219
(Devthi)
|
1311005213NRG24Z290120240159559
|
03/02/2024
|
Padam Singh
|
1311005WL0008109
|
Padam Singh
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090845685
|
|
PADAM SINGH
|
|
|
665
|
Solan
|
HP-11-005-187-01492900/399
(Devthi)
|
1311005213NRG24Z290120240159565
|
03/02/2024
|
Dharam Dutt
|
1311005WL0008109
|
Dharam Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845916
|
|
DHARAM DUTT S/O BABU RAM
|
|
|
666
|
Solan
|
HP-11-005-187-01492900/399
(Devthi)
|
1311005213NRG24Z290120240159566
|
03/02/2024
|
Dharam Dutt
|
1311005WL0008109
|
Dharam Dutt
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845917
|
|
DHARAM DUTT S/O BABU RAM
|
|
|
667
|
Solan
|
HP-11-005-187-01492900/409
(Devthi)
|
1311005213NRG24Z290120240159555
|
03/02/2024
|
Tirth Ram
|
1311005WL0008109
|
Tirth Ram
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845912
|
|
TIRTH RAM SO BABU RAM
|
|
|
668
|
Solan
|
HP-11-005-187-01492900/409
(Devthi)
|
1311005213NRG24Z290120240159556
|
03/02/2024
|
Tirth Ram
|
1311005WL0008109
|
Tirth Ram
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845913
|
|
TIRTH RAM SO BABU RAM
|
|
|
669
|
Solan
|
HP-11-005-187-01492900/476
(Devthi)
|
1311005213NRG24Z290120240159558
|
03/02/2024
|
Saroj
|
1311005WL0008109
|
Saroj
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090845929
|
|
SAROJ W/O GIAN THAKUR
|
|
|
670
|
Solan
|
HP-11-005-187-01492900/581
(Devthi)
|
1311005213NRG24Z290120240159468
|
03/02/2024
|
Jyoti
|
1311005WL0008109
|
Jyoti
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090845684
|
|
JYOTI WO GOPAL SINGH
|
|
|
671
|
Solan
|
HP-11-005-187-01492900/605
(Devthi)
|
1311005213NRG24Z290120240159551
|
03/02/2024
|
Jyoti
|
1311005WL0008109
|
Jyoti
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090845611
|
|
JYOTI
|
|
|
672
|
Solan
|
HP-11-005-187-01492900/605
(Devthi)
|
1311005213NRG24Z290120240159552
|
03/02/2024
|
Jyoti
|
1311005WL0008109
|
Jyoti
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845610
|
|
JYOTI
|
|
|
673
|
Solan
|
HP-11-005-187-01492900/606
(Devthi)
|
1311005213NRG24Z290120240159539
|
03/02/2024
|
Babli
|
1311005WL0008109
|
Babli
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848307
|
|
BABLI
|
|
|
674
|
Solan
|
HP-11-005-187-01492900/606
(Devthi)
|
1311005213NRG24Z290120240159554
|
03/02/2024
|
Tara Dutt
|
1311005WL0008109
|
Tara Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848310
|
|
TARA DUTT
|
|
|
675
|
Solan
|
HP-11-005-187-01492900/607
(Devthi)
|
1311005213NRG24Z290120240159543
|
03/02/2024
|
Kamla
|
1311005WL0008109
|
Kamla
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845613
|
|
KAMLA
|
|
|
676
|
Solan
|
HP-11-005-187-01492900/607
(Devthi)
|
1311005213NRG24Z290120240159542
|
03/02/2024
|
Man Singh
|
1311005WL0008109
|
Man Singh
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845608
|
|
MAN SINGH S/O MOKHLIYA RAM
|
|
|
677
|
Solan
|
HP-11-005-187-01492900/607
(Devthi)
|
1311005213NRG24Z290120240159541
|
03/02/2024
|
Man Singh
|
1311005WL0008109
|
Man Singh
|
00462
|
UCBA0001347
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845607
|
|
MAN SINGH S/O MOKHLIYA RAM
|
|
|
678
|
Solan
|
HP-11-005-187-01492900/614
(Devthi)
|
1311005213NRG24Z290120240159544
|
03/02/2024
|
Mamta
|
1311005WL0008109
|
Mamta
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848196
|
|
MAMTA
|
|
|
679
|
Solan
|
HP-11-005-187-01492900/616
(Devthi)
|
1311005213NRG24Z290120240159532
|
03/02/2024
|
Devender Kumar
|
1311005WL0008109
|
Devender Kumar
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848195
|
|
DEVENDER KUMAR SO RATTAN SINGH
|
|
|
680
|
Solan
|
HP-11-005-187-01492900/622
(Devthi)
|
1311005213NRG24Z290120240159538
|
03/02/2024
|
Kamla Devi
|
1311005WL0008109
|
Kamla Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848312
|
|
KAMLA DEVI
|
|
|
681
|
Solan
|
HP-11-005-187-01492900/622
(Devthi)
|
1311005213NRG24Z290120240159534
|
03/02/2024
|
Kamla Devi
|
1311005WL0008109
|
Kamla Devi
|
00462
|
UCBA0001347
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848311
|
|
KAMLA DEVI
|
|
|
682
|
Solan
|
HP-11-005-187-01492900/623
(Devthi)
|
1311005213NRG24Z290120240159523
|
03/02/2024
|
Shakuntla Devi
|
1311005WL0008109
|
Shakuntla Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848309
|
|
SHAKUNTLA DEVI WO SUNIL KUMAR
|
|
|
683
|
Solan
|
HP-11-005-187-01492900/623
(Devthi)
|
1311005213NRG24Z290120240159526
|
03/02/2024
|
Shakuntla Devi
|
1311005WL0008109
|
Shakuntla Devi
|
00462
|
UCBA0001347
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848308
|
|
SHAKUNTLA DEVI WO SUNIL KUMAR
|
|
|
684
|
Solan
|
HP-11-005-187-01492900/624
(Devthi)
|
1311005213NRG24Z290120240159528
|
03/02/2024
|
Kanika
|
1311005WL0008109
|
Kanika
|
00462
|
UCBA0001347
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848314
|
|
KANIKA
|
|
|
685
|
Solan
|
HP-11-005-187-01492900/624
(Devthi)
|
1311005213NRG24Z290120240159470
|
03/02/2024
|
Kanika
|
1311005WL0008109
|
Kanika
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848313
|
|
KANIKA
|
|
|
686
|
Solan
|
HP-11-005-187-01492900/641
(Devthi)
|
1311005213NRG24Z290120240159476
|
03/02/2024
|
Chaman Lal
|
1311005WL0008109
|
Chaman Lal
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845932
|
|
CHAMAN LAL
|
|
|
687
|
Solan
|
HP-11-005-187-01492900/641
(Devthi)
|
1311005213NRG24Z290120240159475
|
03/02/2024
|
Champa Devi
|
1311005WL0008109
|
Champa Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845612
|
|
CHAMPA DEVI
|
|
|
688
|
Solan
|
HP-11-005-187-01492900/642
(Devthi)
|
1311005213NRG24Z290120240159477
|
03/02/2024
|
Krishan Dutt
|
1311005WL0008109
|
Krishan Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845609
|
|
KRISHAN DUTT
|
|
|
689
|
Solan
|
HP-11-005-187-01492900/642
(Devthi)
|
1311005213NRG24Z290120240159478
|
03/02/2024
|
Meera Devi
|
1311005WL0008109
|
Meera Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845615
|
|
MEERA DEVI
|
|
|
690
|
Solan
|
HP-11-005-187-01492900/644
(Devthi)
|
1311005213NRG24Z290120240159480
|
03/02/2024
|
Madhu
|
1311005WL0008109
|
Madhu
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845614
|
|
MADHU
|
|
|
691
|
Solan
|
HP-11-005-187-01492900/644
(Devthi)
|
1311005213NRG24Z290120240159479
|
03/02/2024
|
Tej Ram
|
1311005WL0008109
|
Tej Ram
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845606
|
|
TEJ RAM
|
|
|
692
|
Solan
|
HP-11-005-211-01494500/284
(Top Ki Berh)
|
1311005211NRG24Z300120240166892
|
03/02/2024
|
Gyan Singh Thakur
|
1311005WL0008218
|
Gyan Singh Thakur
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845921
|
|
GIAN SINGH THAKUR
|
|
|
693
|
Solan
|
HP-11-005-211-01494500/284
(Top Ki Berh)
|
1311005211NRG24Z300120240166894
|
03/02/2024
|
Gyan Singh Thakur
|
1311005WL0008218
|
Gyan Singh Thakur
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845920
|
|
GIAN SINGH THAKUR
|
|
|
694
|
Solan
|
HP-11-005-211-01494500/284
(Top Ki Berh)
|
1311005211NRG24Z300120240166893
|
03/02/2024
|
Sunita Thakur
|
1311005WL0008218
|
Sunita Thakur
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845928
|
|
SUNITA THAKUR
|
|
|
695
|
Solan
|
HP-11-005-211-01494500/284
(Top Ki Berh)
|
1311005211NRG24Z300120240166895
|
03/02/2024
|
Sunita Thakur
|
1311005WL0008218
|
Sunita Thakur
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845927
|
|
SUNITA THAKUR
|
|
|
696
|
Solan
|
HP-11-005-211-01494700/138
(Top Ki Berh)
|
1311005211NRG24Z300120240166913
|
03/02/2024
|
Beena
|
1311005WL0008218
|
Beena
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845717
|
|
VEENA
|
|
|
697
|
Solan
|
HP-11-005-211-01494700/138
(Top Ki Berh)
|
1311005211NRG24Z300120240166912
|
03/02/2024
|
Puran Chand
|
1311005WL0008218
|
Puran Chand
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845924
|
|
PURAN SINGH SO DEEP RAM
|
|
|
698
|
Solan
|
HP-11-005-211-01494700/24
(Top Ki Berh)
|
1311005211NRG24Z300120240166923
|
03/02/2024
|
Aasha
|
1311005WL0008218
|
Aasha
|
00462
|
UCBA0001347
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845676
|
|
ASHA DEVI W/O SAT PAL
|
|
|
699
|
Solan
|
HP-11-005-211-01494700/24
(Top Ki Berh)
|
1311005211NRG24Z300120240166922
|
03/02/2024
|
Satpal
|
1311005WL0008218
|
Satpal
|
00462
|
UCBA0001347
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845683
|
|
SAT PAL SO GAREEBU RAM
|
|
|
700
|
Solan
|
HP-11-005-211-01497200/121
(Top Ki Berh)
|
1311005211NRG24Z300120240166937
|
03/02/2024
|
Himanshu Thakur
|
1311005WL0008218
|
Himanshu Thakur
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845699
|
|
HIMANSHU THAKUR
|
|
|
701
|
Solan
|
HP-11-005-211-01497200/121
(Top Ki Berh)
|
1311005211NRG24Z300120240166940
|
03/02/2024
|
Himanshu Thakur
|
1311005WL0008218
|
Himanshu Thakur
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845698
|
|
HIMANSHU THAKUR
|
|
|
702
|
Solan
|
HP-11-005-211-01497200/121
(Top Ki Berh)
|
1311005211NRG24Z300120240166938
|
03/02/2024
|
Santosh Kumari
|
1311005WL0008218
|
Santosh Kumari
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845700
|
|
SANTOSH KUMARI
|
|
|
703
|
Solan
|
HP-11-005-211-01497200/121
(Top Ki Berh)
|
1311005211NRG24Z300120240166936
|
03/02/2024
|
Santosh Kumari
|
1311005WL0008218
|
Santosh Kumari
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845701
|
|
SANTOSH KUMARI
|
|
|
704
|
Solan
|
HP-11-005-211-01497200/176
(Top Ki Berh)
|
1311005211NRG24Z300120240166944
|
03/02/2024
|
Dalip Singh
|
1311005WL0008218
|
Dalip Singh
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845915
|
|
DALIP SINGH
|
|
|
705
|
Solan
|
HP-11-005-211-01497200/176
(Top Ki Berh)
|
1311005211NRG24Z300120240166947
|
03/02/2024
|
Dalip Singh
|
1311005WL0008218
|
Dalip Singh
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845914
|
|
DALIP SINGH
|
|
|
706
|
Solan
|
HP-11-005-211-01497200/176
(Top Ki Berh)
|
1311005211NRG24Z300120240166945
|
03/02/2024
|
Kusum
|
1311005WL0008218
|
Kusum
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845925
|
|
KUSUM THAKUR W/O DALIP SINGH
|
|
|
707
|
Solan
|
HP-11-005-211-01497200/176
(Top Ki Berh)
|
1311005211NRG24Z300120240166946
|
03/02/2024
|
Kusum
|
1311005WL0008218
|
Kusum
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845926
|
|
KUSUM THAKUR W/O DALIP SINGH
|
|
|
708
|
Solan
|
HP-11-005-211-01497200/180
(Top Ki Berh)
|
1311005211NRG24Z300120240166956
|
03/02/2024
|
Raksha
|
1311005WL0008218
|
Raksha
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845931
|
|
RAKSHA THAKUR
|
|
|
709
|
Solan
|
HP-11-005-211-01497200/180
(Top Ki Berh)
|
1311005211NRG24Z300120240166958
|
03/02/2024
|
Raksha
|
1311005WL0008218
|
Raksha
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845930
|
|
RAKSHA THAKUR
|
|
|
710
|
Solan
|
HP-11-005-211-01497200/180
(Top Ki Berh)
|
1311005211NRG24Z300120240166957
|
03/02/2024
|
Shamsher Singh
|
1311005WL0008218
|
Shamsher Singh
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845922
|
|
SHAMSHER SINGH THAKUR
|
|
|
711
|
Solan
|
HP-11-005-211-01497200/180
(Top Ki Berh)
|
1311005211NRG24Z300120240166955
|
03/02/2024
|
Shamsher Singh
|
1311005WL0008218
|
Shamsher Singh
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845923
|
|
SHAMSHER SINGH THAKUR
|
|
|
712
|
Solan
|
HP-11-005-211-01497200/183
(Top Ki Berh)
|
1311005211NRG24Z300120240166963
|
03/02/2024
|
Saroj Thakur
|
1311005WL0008218
|
Saroj Thakur
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845680
|
|
SAROJ
|
|
|
713
|
Solan
|
HP-11-005-211-01497200/183
(Top Ki Berh)
|
1311005211NRG24Z300120240166965
|
03/02/2024
|
Saroj Thakur
|
1311005WL0008218
|
Saroj Thakur
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845679
|
|
SAROJ
|
|
|
714
|
Solan
|
HP-11-005-211-01497200/9
(Top Ki Berh)
|
1311005211NRG24Z300120240167008
|
03/02/2024
|
Ram Dass
|
1311005WL0008218
|
Ram Dass
|
00462
|
UCBA0001347
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845729
|
|
RAM DUTT S/O SHIVU
|
|
|
715
|
Solan
|
HP-11-005-211-01497200/94
(Top Ki Berh)
|
1311005211NRG24Z300120240167009
|
03/02/2024
|
Nisha
|
1311005WL0008218
|
Nisha
|
00462
|
UCBA0001347
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845666
|
|
NISHA DEVI WO GANESH DUTT
|
|
|
716
|
Solan
|
HP-11-005-211-01497200/94
(Top Ki Berh)
|
1311005211NRG24Z300120240167010
|
03/02/2024
|
Nisha
|
1311005WL0008218
|
Nisha
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845667
|
|
NISHA DEVI WO GANESH DUTT
|
|
|
717
|
Solan
|
HP-11-005-211-01497300/288
(Top Ki Berh)
|
1311005211NRG24Z300120240167032
|
03/02/2024
|
Kiran
|
1311005WL0008218
|
Kiran
|
00462
|
UCBA0001347
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848032
|
|
KIRAN WO SH.BHARAT KUMAR
|
|
|
718
|
Solan
|
HP-11-005-211-01497300/382
(Top Ki Berh)
|
1311005211NRG24Z300120240167048
|
03/02/2024
|
Bheem Dutt
|
1311005WL0008218
|
Bheem Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845720
|
|
BHEEM DUTT
|
|
|
719
|
Solan
|
HP-11-005-211-01497300/382
(Top Ki Berh)
|
1311005211NRG24Z300120240167047
|
03/02/2024
|
Kiran
|
1311005WL0008218
|
Kiran
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848335
|
|
KIRAN
|
|
|
720
|
Solan
|
HP-11-005-211-01497300/41
(Top Ki Berh)
|
1311005211NRG24Z300120240167058
|
03/02/2024
|
Babita
|
1311005WL0008218
|
Babita
|
00462
|
UCBA0001347
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846366
|
|
BABITA
|
|
|
721
|
Solan
|
HP-11-005-211-01497300/41
(Top Ki Berh)
|
1311005211NRG24Z300120240167056
|
03/02/2024
|
Babita
|
1311005WL0008218
|
Babita
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846367
|
|
BABITA
|
|
|
722
|
Solan
|
HP-11-005-211-01497300/41
(Top Ki Berh)
|
1311005211NRG24Z300120240167055
|
03/02/2024
|
Geetanjali
|
1311005WL0008218
|
Geetanjali
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845718
|
|
GEETANJALI
|
|
|
723
|
Solan
|
HP-11-005-211-01497300/41
(Top Ki Berh)
|
1311005211NRG24Z300120240167057
|
03/02/2024
|
Geetanjali
|
1311005WL0008218
|
Geetanjali
|
00462
|
UCBA0001347
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090845719
|
|
GEETANJALI
|
|
|
724
|
Solan
|
HP-11-005-211-01497300/75
(Top Ki Berh)
|
1311005211NRG24Z300120240167072
|
03/02/2024
|
Besru Devi
|
1311005WL0008218
|
Besru Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845716
|
|
BASURU DEVI W/O VIDYA DATT
|
|
|
725
|
Solan
|
HP-11-005-211-01497300/75
(Top Ki Berh)
|
1311005211NRG24Z300120240167070
|
03/02/2024
|
Besru Devi
|
1311005WL0008218
|
Besru Devi
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090845715
|
|
BASURU DEVI W/O VIDYA DATT
|
|
|
726
|
Solan
|
HP-11-005-211-01497300/75
(Top Ki Berh)
|
1311005211NRG24Z300120240167071
|
03/02/2024
|
Vidya Dutt
|
1311005WL0008218
|
Vidya Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848029
|
|
VIDYA DUTT
|
|
|
727
|
Solan
|
HP-11-005-211-01497300/75
(Top Ki Berh)
|
1311005211NRG24Z300120240167073
|
03/02/2024
|
Vidya Dutt
|
1311005WL0008218
|
Vidya Dutt
|
00462
|
UCBA0001347
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848030
|
|
VIDYA DUTT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14992
|
14992
|
|
|
|
|
|
|
|
|
728
|
Solan
|
HP-11-005-179-01502600/290
(Barog)
|
1311005179NRG24Z290120240158386
|
03/02/2024
|
Asha
|
1311005WL0008101
|
Asha
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846368
|
|
ASHA DEVI WO SH DALIP SINGH
|
|
|
729
|
Solan
|
HP-11-005-179-01502700/220
(Barog)
|
1311005179NRG24Z290120240158421
|
03/02/2024
|
Lata devi
|
1311005WL0008101
|
Lata devi
|
00462
|
UCBA0001510
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090846398
|
|
LATA DEVI WO HARVINDER
|
|
|
730
|
Solan
|
HP-11-005-179-01502700/220
(Barog)
|
1311005179NRG24Z290120240158420
|
03/02/2024
|
Lata devi
|
1311005WL0008101
|
Lata devi
|
00462
|
UCBA0001510
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846397
|
|
LATA DEVI WO HARVINDER
|
|
|
731
|
Solan
|
HP-11-005-179-01502700/472
(Barog)
|
1311005179NRG24Z290120240158427
|
03/02/2024
|
Suman
|
1311005WL0008101
|
Suman
|
00462
|
UCBA0001510
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848082
|
|
SUMAN WO SH HEEM CHAND
|
|
|
732
|
Solan
|
HP-11-005-179-01502700/472
(Barog)
|
1311005179NRG24Z290120240158424
|
03/02/2024
|
Suman
|
1311005WL0008101
|
Suman
|
00462
|
UCBA0001510
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848081
|
|
SUMAN WO SH HEEM CHAND
|
|
|
733
|
Solan
|
HP-11-005-179-01502700/507
(Barog)
|
1311005179NRG24Z290120240158433
|
03/02/2024
|
Anu
|
1311005WL0008101
|
Anu
|
00462
|
UCBA0001510
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848317
|
|
ANU
|
|
|
734
|
Solan
|
HP-11-005-179-01502700/507
(Barog)
|
1311005179NRG24Z290120240158431
|
03/02/2024
|
Anu
|
1311005WL0008101
|
Anu
|
00462
|
UCBA0001510
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848316
|
|
ANU
|
|
|
735
|
Solan
|
HP-11-005-179-01502700/507
(Barog)
|
1311005179NRG24Z290120240158430
|
03/02/2024
|
Pankaj
|
1311005WL0008101
|
Pankaj
|
00462
|
UCBA0001510
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848319
|
|
PANKAJ
|
|
|
736
|
Solan
|
HP-11-005-179-01502700/507
(Barog)
|
1311005179NRG24Z290120240158432
|
03/02/2024
|
Pankaj
|
1311005WL0008101
|
Pankaj
|
00462
|
UCBA0001510
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848318
|
|
PANKAJ
|
|
|
737
|
Solan
|
HP-11-005-179-01502900/200
(Barog)
|
1311005212NRG24Z020220240174396
|
03/02/2024
|
Dhanwanti Kanwar
|
1311005WL0008424
|
Dhanwanti Kanwar
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846374
|
|
DHANWANTI WO HARISH KUMAR
|
|
|
738
|
Solan
|
HP-11-005-179-01502900/4
(Barog)
|
1311005212NRG24Z020220240174410
|
03/02/2024
|
BHEEM DUTT
|
1311005WL0008424
|
BHEEM DUTT
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845668
|
|
BHIM DUTT
|
|
|
739
|
Solan
|
HP-11-005-179-01502900/4
(Barog)
|
1311005212NRG24Z020220240174411
|
03/02/2024
|
Dropati
|
1311005WL0008424
|
Dropati
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845671
|
|
DROPTI DEVI W/O SH.BHEEM DUTT
|
|
|
740
|
Solan
|
HP-11-005-179-01502900/501
(Barog)
|
1311005212NRG24Z020220240174416
|
03/02/2024
|
Jai Devi
|
1311005WL0008424
|
Jai Devi
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848171
|
|
JAI DEVI WO HARI DUTT
|
|
|
741
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24Z020220240174420
|
03/02/2024
|
Mohan Lal
|
1311005WL0008424
|
Mohan Lal
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846390
|
|
MOHAN LAL SO NEK RAM
|
|
|
742
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24Z020220240174421
|
03/02/2024
|
Santosh
|
1311005WL0008424
|
Santosh
|
00462
|
UCBA0001510
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090846389
|
|
SANTOSH WO MOHAN LAL
|
|
|
743
|
Solan
|
HP-11-005-179-01503100/131
(Sultanpur)
|
1311005212NRG24Z020220240174426
|
03/02/2024
|
Daya Ram
|
1311005WL0008424
|
Daya Ram
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848062
|
|
DAYA RAM SO HARIYA RAM
|
|
|
744
|
Solan
|
HP-11-005-179-01503100/131
(Sultanpur)
|
1311005212NRG24Z020220240174425
|
03/02/2024
|
Meera devi
|
1311005WL0008424
|
Meera devi
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848063
|
|
MEERA DEVI WO DAYA RAM
|
|
|
745
|
Solan
|
HP-11-005-179-01503200/171
(Barog)
|
1311005212NRG24Z020220240174432
|
03/02/2024
|
SUNITA DEVI
|
1311005WL0008424
|
SUNITA DEVI
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845670
|
|
SUNITA DEVI WO KULDEEP CHAND
|
|
|
746
|
Solan
|
HP-11-005-179-01503200/611
(Barog)
|
1311005212NRG24Z020220240174467
|
03/02/2024
|
Neetu
|
1311005WL0008424
|
Neetu
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845672
|
|
NEETU
|
|
|
747
|
Solan
|
HP-11-005-183-01511000/274
(BOHLI)
|
1311005183NRG24Z290120240159855
|
03/02/2024
|
Kundan Lal
|
1311005WL0008111
|
Kundan Lal
|
00462
|
UCBA0001510
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090848290
|
|
KUNDAN LAL SO MATTU RAM
|
|
|
748
|
Solan
|
HP-11-005-183-01511000/536
(BOHLI)
|
1311005183NRG24Z290120240159879
|
03/02/2024
|
Raj Kumar
|
1311005WL0008111
|
Raj Kumar
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090845686
|
|
RAJ KUMAR
|
|
|
749
|
Solan
|
HP-11-005-183-01511000/551
(BOHLI)
|
1311005183NRG24Z290120240159886
|
03/02/2024
|
Balveer Singh
|
1311005WL0008111
|
Balveer Singh
|
00462
|
UCBA0001510
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090848173
|
|
BALVIR
|
|
|
750
|
Solan
|
HP-11-005-183-01511000/578
(BOHLI)
|
1311005183NRG24Z290120240159909
|
03/02/2024
|
Sonam Tanwar
|
1311005WL0008111
|
Sonam Tanwar
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848180
|
|
SONAM TANWAR DO HIRA LAL
|
|
|
751
|
Solan
|
HP-11-005-183-01511200/382
(BOHLI)
|
1311005183NRG24Z290120240159953
|
03/02/2024
|
Roshan Lal
|
1311005WL0008111
|
Roshan Lal
|
00462
|
UCBA0001510
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090848178
|
|
ROSHAN LAL
|
|
|
752
|
Solan
|
HP-11-005-183-01511200/399
(BOHLI)
|
1311005183NRG24Z290120240159955
|
03/02/2024
|
Champa
|
1311005WL0008111
|
Champa
|
00462
|
UCBA0001510
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090848187
|
|
CHAMPA DEVI
|
|
|
753
|
Solan
|
HP-11-005-183-01511600/623
(BOHLI)
|
1311005183NRG24Z290120240159972
|
03/02/2024
|
Chuni Lal
|
1311005WL0008111
|
Chuni Lal
|
00462
|
UCBA0001510
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845669
|
|
CHUNI LAL
|
|
|
754
|
Solan
|
HP-11-005-212-00000810/4
(Sultanpur)
|
1311005212NRG24Z020220240174529
|
03/02/2024
|
Pat Ram
|
1311005WL0008424
|
Pat Ram
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848188
|
|
PAT RAM SO HARIYA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
755
|
Solan
|
HP-11-005-180-01498200/386
(Basal)
|
1311005180NRG24Z290120240159129
|
03/02/2024
|
Deepak Kumar
|
1311005WL0008106
|
Deepak Kumar
|
00462
|
UCBA0002330
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848336
|
|
DEEPAK KUMAR
|
|
|
756
|
Solan
|
HP-11-005-186-01496500/507
(Dangri)
|
1311005186NRG24Z290120240155403
|
03/02/2024
|
Roshan lal
|
1311005WL0008070
|
Roshan lal
|
00462
|
UCBA0002330
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090848204
|
|
ROSHAN LAL SO LOTHU RAM
|
|
|
757
|
Solan
|
HP-11-005-186-01497800/445
(Dangri)
|
1311005186NRG24Z290120240155467
|
03/02/2024
|
Pawan kumar
|
1311005WL0008070
|
Pawan kumar
|
00462
|
UCBA0002330
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845702
|
|
PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
758
|
Solan
|
HP-11-005-181-01489500/372
(Bharti)
|
1311005181NRG24Z030220240176250
|
03/02/2024
|
Vikram Singh
|
1311005WL0008504
|
Vikram Singh
|
00462
|
UCBA0002546
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090845673
|
|
VIKRAM SINGH RATHOR S O KALI RAM RATHOR
|
|
|
759
|
Solan
|
HP-11-005-181-01489500/372
(Bharti)
|
1311005181NRG24Z030220240176249
|
03/02/2024
|
Vikram Singh
|
1311005WL0008504
|
Vikram Singh
|
00462
|
UCBA0002546
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845674
|
|
VIKRAM SINGH RATHOR S O KALI RAM RATHOR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
760
|
Solan
|
HP-11-005-178-01500400/307
(ANJI)
|
1311005178NRG24Z290120240160265
|
03/02/2024
|
Deep Ram
|
1311005WL0008118
|
Deep Ram
|
00462
|
UCBA0002985
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090848174
|
|
DEEP RAM
|
|
|
761
|
Solan
|
HP-11-005-196-01514200/319
(Kothon)
|
1311005196NRG24Z290120240157575
|
03/02/2024
|
Ishwar Singh
|
1311005WL0008091
|
Ishwar Singh
|
00462
|
UCBA0002985
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845675
|
|
ISHWAR SINGH
|
|
|
762
|
Solan
|
HP-11-005-200-01527300/392
(OACHGHAT)
|
1311005200NRG24Z290120240161525
|
03/02/2024
|
Tushar Kumar
|
1311005WL0008141
|
Tushar Kumar
|
00462
|
UCBA0002985
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848083
|
|
TUSHAR KUMAR BISWAS
|
|
|
763
|
Solan
|
HP-11-005-200-01527300/392
(OACHGHAT)
|
1311005200NRG24Z290120240161527
|
03/02/2024
|
Tushar Kumar
|
1311005WL0008141
|
Tushar Kumar
|
00462
|
UCBA0002985
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848084
|
|
TUSHAR KUMAR BISWAS
|
|
|
764
|
Solan
|
HP-11-005-204-01512700/351
(Sanhol)
|
1311005204NRG24Z290120240161701
|
03/02/2024
|
Nasir
|
1311005WL0008143
|
Nasir
|
00462
|
UCBA0002985
|
95
|
95
|
Processed
|
05/02/2024
|
|
0090848034
|
|
NASIR
|
|
|
765
|
Solan
|
HP-11-005-204-01512700/351
(Sanhol)
|
1311005204NRG24Z290120240161699
|
03/02/2024
|
Nasir
|
1311005WL0008143
|
Nasir
|
00462
|
UCBA0002985
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090848035
|
|
NASIR
|
|
|
766
|
Solan
|
HP-11-005-204-01512700/351
(Sanhol)
|
1311005204NRG24Z290120240161700
|
03/02/2024
|
Shayra
|
1311005WL0008143
|
Shayra
|
00462
|
UCBA0002985
|
95
|
95
|
Processed
|
05/02/2024
|
|
0090848058
|
|
SHAYARA BANO
|
|
|
767
|
Solan
|
HP-11-005-204-01512700/354
(Sanhol)
|
1311005204NRG24Z290120240161706
|
03/02/2024
|
Parvaj
|
1311005WL0008143
|
Parvaj
|
00462
|
UCBA0002985
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090848044
|
|
PRAVAJ
|
|
|
768
|
Solan
|
HP-11-005-204-01512700/354
(Sanhol)
|
1311005204NRG24Z290120240161708
|
03/02/2024
|
Parvaj
|
1311005WL0008143
|
Parvaj
|
00462
|
UCBA0002985
|
95
|
95
|
Processed
|
05/02/2024
|
|
0090848045
|
|
PRAVAJ
|
|
|
769
|
Solan
|
HP-11-005-204-01512700/354
(Sanhol)
|
1311005204NRG24Z290120240161707
|
03/02/2024
|
Yasmin
|
1311005WL0008143
|
Yasmin
|
00462
|
UCBA0002985
|
95
|
95
|
Processed
|
05/02/2024
|
|
0090848046
|
|
YASMIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
770
|
Solan
|
HP-11-005-190-01481600/450
(Jabal Jamrot)
|
1311005190NRG24Z030220240177100
|
03/02/2024
|
Neha
|
1311005WL0008511
|
Neha
|
00462
|
UCBA0003205
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090848078
|
|
NEHA
|
|
|
771
|
Solan
|
HP-11-005-190-01481600/575
(Jabal Jamrot)
|
1311005190NRG24Z030220240177123
|
03/02/2024
|
Sonika Verma
|
1311005WL0008511
|
Sonika Verma
|
00462
|
UCBA0003205
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090848077
|
|
SONIKA WO AJAY KUMAR
|
|
|
772
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24Z030220240176931
|
03/02/2024
|
Arun Kumar
|
1311005WL0008510
|
Arun Kumar
|
00462
|
UCBA0003205
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846385
|
|
ARUN KUMAR
|
|
|
773
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24Z030220240176933
|
03/02/2024
|
Arun Kumar
|
1311005WL0008510
|
Arun Kumar
|
00462
|
UCBA0003205
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846384
|
|
ARUN KUMAR
|
|
|
774
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24Z030220240176932
|
03/02/2024
|
Pooja
|
1311005WL0008510
|
Pooja
|
00462
|
UCBA0003205
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846386
|
|
POOJA DEVI WO ARUN
|
|
|
775
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24Z030220240176934
|
03/02/2024
|
Pooja
|
1311005WL0008510
|
Pooja
|
00462
|
UCBA0003205
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846387
|
|
POOJA DEVI WO ARUN
|
|
|
776
|
Solan
|
HP-11-005-191-01485000/623
(JADLI)
|
1311005191NRG24Z290120240165719
|
03/02/2024
|
Asha Devi
|
1311005WL0008182
|
Asha Devi
|
00462
|
UCBA0003205
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090848052
|
|
ASHA DEVI WO SUKHWANT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
777
|
Solan
|
HP-11-005-186-01498800/441
(Dangri)
|
1311005186NRG24Z290120240155533
|
03/02/2024
|
Satya Devi
|
1311005WL0008070
|
Satya Devi
|
00462
|
UCBA0003207
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845730
|
|
SATYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
778
|
Solan
|
HP-11-005-199-01528400/227
(NOUNI MAJHGAON)
|
1311005199NRG24Z290120240161378
|
03/02/2024
|
Akash
|
1311005WL0008140
|
Akash
|
00462
|
UCBA0003304
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090845703
|
|
AKASH
|
|
|
779
|
Solan
|
HP-11-005-204-01512300/274
(Sanhol)
|
1311005204NRG24Z290120240161691
|
03/02/2024
|
Mohini
|
1311005WL0008143
|
Mohini
|
00462
|
UCBA0003304
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090848085
|
|
MOHINI
|
|
|
780
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24Z290120240161723
|
03/02/2024
|
Monika Rani
|
1311005WL0008143
|
Monika Rani
|
00462
|
UCBA0003304
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090845704
|
|
MONIKA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
781
|
Solan
|
HP-11-005-211-01497200/210
(Top Ki Berh)
|
1311005211NRG24Z300120240166970
|
03/02/2024
|
Rita
|
1311005WL0008218
|
Rita
|
00468
|
UBIN0536202
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090845495
|
|
Rita
|
|
|
782
|
Solan
|
HP-11-005-211-01497200/210
(Top Ki Berh)
|
1311005211NRG24Z300120240166969
|
03/02/2024
|
Rita
|
1311005WL0008218
|
Rita
|
00468
|
UBIN0536202
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090845494
|
|
Rita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149301
|
149301
|
|
|
|
|
|
|
|