|
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-11-005-191-01485000/102
(JADLI)
|
1311005191NRG24181220230099959
|
19/12/2023
|
Ishwar Dass
|
1311005191WL005913
|
Ishwar Dass
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018210
|
|
ISHWARDASSSOSARNU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-191-01485000/108
(JADLI)
|
1311005191NRG24181220230099960
|
19/12/2023
|
Pal Chand
|
1311005191WL005913
|
Pal Chand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018212
|
|
PAL CHAND SO KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-191-01485000/114
(JADLI)
|
1311005191NRG24181220230099961
|
19/12/2023
|
Naresh Kumar
|
1311005191WL005913
|
Naresh Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018209
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Solan
|
HP-11-005-191-01485000/253
(JADLI)
|
1311005191NRG24181220230099962
|
19/12/2023
|
Mehar Singh
|
1311005191WL005913
|
Mehar Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018211
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Solan
|
HP-11-005-191-01485000/302
(JADLI)
|
1311005191NRG24181220230099977
|
19/12/2023
|
SUMITRA DEVI
|
1311005191WL005915
|
SUMITRA DEVI
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018194
|
|
SUMITRADEVIWONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-191-01485100/245
(JADLI)
|
1311005191NRG24181220230099963
|
19/12/2023
|
Jiya lal
|
1311005191WL005913
|
Jiya lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018215
|
|
JIALALSOISHWARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-191-01486000/149
(JADLI)
|
1311005191NRG24181220230099978
|
19/12/2023
|
Maan Singh
|
1311005191WL005915
|
Maan Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018208
|
|
MANSINGHSOSHCHINTURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-191-01486100/186
(JADLI)
|
1311005191NRG24181220230099997
|
19/12/2023
|
Lata Devi
|
1311005191WL005918
|
Lata Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018220
|
|
LATADEVIWOKRISHANDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-191-01486100/252
(JADLI)
|
1311005191NRG24181220230099964
|
19/12/2023
|
Amar Lal
|
1311005191WL005913
|
Amar Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018226
|
|
AMAR LAL SO DEEP RAM
|
UCO BANK(607066)
|
|
10
|
Solan
|
HP-11-005-191-01486100/254
(JADLI)
|
1311005191NRG24181220230099965
|
19/12/2023
|
Manoj Kumar
|
1311005191WL005913
|
Manoj Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018207
|
|
MANOJKUMARSOSHJYOTIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-191-01486100/468
(JADLI)
|
1311005191NRG24181220230099987
|
19/12/2023
|
Sawan Kumar
|
1311005191WL005916
|
Sawan Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018218
|
|
SAWANKUMARSOCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-191-01486100/486
(JADLI)
|
1311005191NRG24181220230099988
|
19/12/2023
|
Geeta Ram
|
1311005191WL005916
|
Geeta Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018214
|
|
GEETARAMSOSHHIRURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-191-01486100/5
(JADLI)
|
1311005191NRG24181220230099979
|
19/12/2023
|
Amar Singh
|
1311005191WL005915
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018206
|
|
AMARSINGHSOSHHEERURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-191-01486400/345
(JADLI)
|
1311005191NRG24181220230099999
|
19/12/2023
|
Asha
|
1311005191WL005918
|
Asha
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018213
|
|
ASHADEVIWOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-191-01487500/558
(JADLI)
|
1311005191NRG24181220230099993
|
19/12/2023
|
Amar Singh
|
1311005191WL005917
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018219
|
|
AMAR SINGH SO BALBINDER SINGH
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-191-01487500/558
(JADLI)
|
1311005191NRG24181220230099994
|
19/12/2023
|
Vrikama
|
1311005191WL005917
|
Vrikama
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018227
|
|
VRIKAMA WO AMAR SINGH
|
UCO BANK(607066)
|
|
17
|
Solan
|
HP-11-005-194-01487900/266
(KAKAR HATI)
|
1311005000NRG24040920230065959
|
19/12/2023
|
Poonam Sharma
|
1311005WL003795
|
Poonam Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018231
|
|
POONAMSHARMAWOHEMANTKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-194-01487900/270
(KAKAR HATI)
|
1311005000NRG24040920230065960
|
19/12/2023
|
Yogita Sharma
|
1311005WL003795
|
Yogita Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018245
|
|
YOGHTA SHARMA W/O NARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Solan
|
HP-11-005-194-01488000/101-A
(KAKAR HATI)
|
1311005000NRG24040920230065964
|
19/12/2023
|
Pradeep Kumar
|
1311005WL003795
|
Pradeep Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018262
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Solan
|
HP-11-005-194-01488000/101-A
(KAKAR HATI)
|
1311005000NRG24040920230065963
|
19/12/2023
|
Vimla Devi
|
1311005WL003795
|
Vimla Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018241
|
|
BIMLADEVIWOHEMRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-194-01488000/139-A
(KAKAR HATI)
|
1311005000NRG24040920230065965
|
19/12/2023
|
Neena Devi
|
1311005WL003795
|
Neena Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018233
|
|
NEENADEVIWOTIKARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-194-01488000/48-A
(KAKAR HATI)
|
1311005000NRG24040920230065966
|
19/12/2023
|
Rita Devi
|
1311005WL003795
|
Rita Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018230
|
|
REETA W/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-196-01514200/120
(Kothon)
|
1311005196NRG24181220230100157
|
19/12/2023
|
Lila devi
|
1311005196WL005927
|
Lila devi
|
00209
|
YESB0JCCB01
|
1097
|
1097
|
Processed
|
01/02/2024
|
|
9907018249
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Solan
|
HP-11-005-199-01526900/156
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099905
|
19/12/2023
|
Manorma Thakur
|
1311005199WL005909
|
Manorma Thakur
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018221
|
|
MANORMATHAKURWOUMESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-199-01526900/2
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099877
|
19/12/2023
|
Devi Singh
|
1311005199WL005906
|
Devi Singh
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018240
|
|
DEVISINGHSOSURATSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-199-01526900/2
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099878
|
19/12/2023
|
Sushma Thakur
|
1311005199WL005906
|
Sushma Thakur
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018217
|
|
SUSHMATHAKURWODEVISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-199-01526900/225
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099925
|
19/12/2023
|
Vinod Kumar
|
1311005199WL005911
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018270
|
|
VINODKUMARSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-199-01526900/36
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099882
|
19/12/2023
|
Rupa Thakur
|
1311005199WL005906
|
Rupa Thakur
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018225
|
|
RUPADEVIWOHARDEVSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-199-01526900/39
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099908
|
19/12/2023
|
Sharda Thakur
|
1311005199WL005909
|
Sharda Thakur
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018222
|
|
SHARDAWOGYANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-199-01527100/114
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099889
|
19/12/2023
|
Surmi Devi
|
1311005199WL005907
|
Surmi Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018232
|
|
SURMIDEVIWOJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-199-01527100/187
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099890
|
19/12/2023
|
Neelam Devi
|
1311005199WL005907
|
Neelam Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018224
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Solan
|
HP-11-005-199-01527100/192
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099891
|
19/12/2023
|
Ashok
|
1311005199WL005907
|
Ashok
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018269
|
|
ASHOKKUMARSOJAGDISHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-199-01527100/26
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099892
|
19/12/2023
|
Muni Lal
|
1311005199WL005907
|
Muni Lal
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018216
|
|
MR MUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Solan
|
HP-11-005-199-01528400/163
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099898
|
19/12/2023
|
Lajya Mehta
|
1311005199WL005908
|
Lajya Mehta
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018244
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Solan
|
HP-11-005-199-01528400/163
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099897
|
19/12/2023
|
Ram Kishan Mehta
|
1311005199WL005908
|
Ram Kishan Mehta
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018242
|
|
RAM KRISHAN MEHTA SO BUDHI SINGH MEHTA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Solan
|
HP-11-005-199-01528400/165
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099913
|
19/12/2023
|
Kewal Krishan Mehta
|
1311005199WL005910
|
Kewal Krishan Mehta
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018243
|
|
KEWAL KRISHAN MEHTA
|
UCO BANK(607066)
|
|
37
|
Solan
|
HP-11-005-199-01528400/165
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099914
|
19/12/2023
|
Neelam Mehta
|
1311005199WL005910
|
Neelam Mehta
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018223
|
|
MRS NEELAM MEHTA WO KK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Solan
|
HP-11-005-199-01528400/167
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099899
|
19/12/2023
|
Denesh Mehta
|
1311005199WL005908
|
Denesh Mehta
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018229
|
|
DINESHMEHTASORAMKISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-199-01528400/167
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099900
|
19/12/2023
|
Shivani Mehta
|
1311005199WL005908
|
Shivani Mehta
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018228
|
|
SHIVANIMETHAWODINESHMETHA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-199-01528400/216
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099915
|
19/12/2023
|
Gaurav Verma
|
1311005199WL005910
|
Gaurav Verma
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907018268
|
|
GAURAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Solan
|
HP-11-005-199-01528400/64
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099917
|
19/12/2023
|
Raghuveer Singh
|
1311005199WL005910
|
Raghuveer Singh
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018267
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Solan
|
HP-11-005-199-01528400/83
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099918
|
19/12/2023
|
Kamal Deep Verma
|
1311005199WL005910
|
Kamal Deep Verma
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018266
|
|
MR KAMAL DEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121161
|
121161
|
|
|
|
|
|
|
|
|
43
|
Solan
|
HP-11-005-194-01487900/341
(KAKAR HATI)
|
1311005000NRG24040920230065962
|
19/12/2023
|
Vandna
|
1311005WL003795
|
Vandna
|
00354
|
PUNB0022310
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018185
|
|
VANDANA DO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
44
|
Solan
|
HP-11-005-182-01477500/179
(BHOJNAGAR)
|
1311005182NRG24161220230099214
|
19/12/2023
|
Gopal
|
1311005182WL005871
|
Gopal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018128
|
|
GOPAL SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Solan
|
HP-11-005-182-01477500/450
(BHOJNAGAR)
|
1311005182NRG24161220230099215
|
19/12/2023
|
Mahender Kumar
|
1311005182WL005871
|
Mahender Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018319
|
|
MAHINDER KUMAR SO HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Solan
|
HP-11-005-182-01477500/583
(BHOJNAGAR)
|
1311005182NRG24161220230099216
|
19/12/2023
|
Dhanvanti
|
1311005182WL005871
|
Dhanvanti
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018169
|
|
DHANVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-182-01477600/101
(BHOJNAGAR)
|
1311005182NRG24161220230099290
|
19/12/2023
|
Nirmla Devi
|
1311005182WL005877
|
Nirmla Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018150
|
|
NIRMLA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-182-01477600/377
(BHOJNAGAR)
|
1311005182NRG24161220230099292
|
19/12/2023
|
Kiran Devi
|
1311005182WL005877
|
Kiran Devi
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018172
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Solan
|
HP-11-005-182-01477600/377
(BHOJNAGAR)
|
1311005182NRG24161220230099291
|
19/12/2023
|
Sunil Kumar
|
1311005182WL005877
|
Sunil Kumar
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018097
|
|
SUNIL KUMAR S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Solan
|
HP-11-005-182-01477600/60
(BHOJNAGAR)
|
1311005182NRG24161220230099293
|
19/12/2023
|
Jeet Ram
|
1311005182WL005877
|
Jeet Ram
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018282
|
|
JEET RAM S/O SH. TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Solan
|
HP-11-005-182-01477600/60
(BHOJNAGAR)
|
1311005182NRG24161220230099294
|
19/12/2023
|
Parwati Devi
|
1311005182WL005877
|
Parwati Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018135
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Solan
|
HP-11-005-182-01477700/123
(BHOJNAGAR)
|
1311005182NRG24161220230099260
|
19/12/2023
|
Dina Nath
|
1311005182WL005875
|
Dina Nath
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018283
|
|
DINA NATH S/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Solan
|
HP-11-005-182-01477700/130
(BHOJNAGAR)
|
1311005182NRG24161220230099295
|
19/12/2023
|
Jagdish Chand
|
1311005182WL005877
|
Jagdish Chand
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018098
|
|
JAGDISH CHAND S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Solan
|
HP-11-005-182-01477700/182
(BHOJNAGAR)
|
1311005182NRG24161220230099261
|
19/12/2023
|
Tara Devi
|
1311005182WL005875
|
Tara Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018111
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Solan
|
HP-11-005-182-01477700/34
(BHOJNAGAR)
|
1311005182NRG24161220230099262
|
19/12/2023
|
Padam Singh
|
1311005182WL005875
|
Padam Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018312
|
|
PADAM SINGH S/O MR JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Solan
|
HP-11-005-182-01477700/360
(BHOJNAGAR)
|
1311005182NRG24161220230099296
|
19/12/2023
|
Hari Kishan
|
1311005182WL005877
|
Hari Kishan
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018109
|
|
HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Solan
|
HP-11-005-182-01477700/360
(BHOJNAGAR)
|
1311005182NRG24161220230099297
|
19/12/2023
|
Santosh Devi
|
1311005182WL005877
|
Santosh Devi
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018174
|
|
SANTOSH DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-182-01477700/362
(BHOJNAGAR)
|
1311005182NRG24161220230099263
|
19/12/2023
|
Chaman Lal
|
1311005182WL005875
|
Chaman Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018284
|
|
CHAMAN LAL S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Solan
|
HP-11-005-182-01477700/469
(BHOJNAGAR)
|
1311005182NRG24161220230099264
|
19/12/2023
|
Rekha
|
1311005182WL005875
|
Rekha
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018163
|
|
REKHA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-182-01477700/526
(BHOJNAGAR)
|
1311005182NRG24161220230099306
|
19/12/2023
|
Rita Devi
|
1311005182WL005878
|
Rita Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018136
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Solan
|
HP-11-005-182-01477700/528
(BHOJNAGAR)
|
1311005182NRG24161220230099307
|
19/12/2023
|
Yachna
|
1311005182WL005878
|
Yachna
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018106
|
|
YACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Solan
|
HP-11-005-182-01477700/529
(BHOJNAGAR)
|
1311005182NRG24161220230099308
|
19/12/2023
|
Manish Chandel
|
1311005182WL005878
|
Manish Chandel
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018108
|
|
MANISH CHANDEL
|
BANK OF BARODA(606985)
|
|
63
|
Solan
|
HP-11-005-182-01477700/529
(BHOJNAGAR)
|
1311005182NRG24161220230099309
|
19/12/2023
|
Tushar Bindu
|
1311005182WL005878
|
Tushar Bindu
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018107
|
|
MISS TUSHAR BINDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Solan
|
HP-11-005-182-01477800/131
(BHOJNAGAR)
|
1311005182NRG24161220230099311
|
19/12/2023
|
Mamta
|
1311005182WL005878
|
Mamta
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018133
|
|
MAMTA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Solan
|
HP-11-005-182-01477800/131
(BHOJNAGAR)
|
1311005182NRG24161220230099310
|
19/12/2023
|
Sanjay Kumar
|
1311005182WL005878
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018285
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Solan
|
HP-11-005-182-01477800/238
(BHOJNAGAR)
|
1311005182NRG24161220230099265
|
19/12/2023
|
Tika Ram
|
1311005182WL005875
|
Tika Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018286
|
|
TIKA RAM S/O SH. PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Solan
|
HP-11-005-182-01506000/178
(BHOJNAGAR)
|
1311005182NRG24161220230099246
|
19/12/2023
|
Soma Devi
|
1311005182WL005874
|
Soma Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018287
|
|
SOMA DEVI W/O SH. JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-182-01506000/296
(BHOJNAGAR)
|
1311005182NRG24161220230099247
|
19/12/2023
|
Maina Devi
|
1311005182WL005874
|
Maina Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018288
|
|
MAINA DEVI WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Solan
|
HP-11-005-182-01506000/446
(BHOJNAGAR)
|
1311005182NRG24161220230099248
|
19/12/2023
|
Mamta Devi
|
1311005182WL005874
|
Mamta Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018280
|
|
MAMTA DEVI W/O HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Solan
|
HP-11-005-182-01506200/230
(BHOJNAGAR)
|
1311005182NRG24161220230099221
|
19/12/2023
|
Punam Devi
|
1311005182WL005872
|
Punam Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018311
|
|
POONAM THAKUR W/O VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-182-01506200/230
(BHOJNAGAR)
|
1311005182NRG24161220230099220
|
19/12/2023
|
virander kumar
|
1311005182WL005872
|
virander kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018100
|
|
VIRENDER KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-182-01506200/243
(BHOJNAGAR)
|
1311005182NRG24161220230099222
|
19/12/2023
|
Champa Devi
|
1311005182WL005872
|
Champa Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018314
|
|
CHAMPA DEVI W/O-PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Solan
|
HP-11-005-182-01506200/385
(BHOJNAGAR)
|
1311005182NRG24161220230099223
|
19/12/2023
|
Rani Devi
|
1311005182WL005872
|
Rani Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018310
|
|
RANI DEVI W/O MR. RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Solan
|
HP-11-005-182-01506200/456
(BHOJNAGAR)
|
1311005182NRG24161220230099224
|
19/12/2023
|
Rajesh Kumar
|
1311005182WL005872
|
Rajesh Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018148
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Solan
|
HP-11-005-182-01506200/456
(BHOJNAGAR)
|
1311005182NRG24161220230099225
|
19/12/2023
|
Saroj Kumar
|
1311005182WL005872
|
Saroj Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018145
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-182-01506600/103
(BHOJNAGAR)
|
1311005182NRG24161220230099319
|
19/12/2023
|
Kanta Devi
|
1311005182WL005879
|
Kanta Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018313
|
|
KANTA DEVI W/O SH. RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-182-01506600/103
(BHOJNAGAR)
|
1311005182NRG24161220230099318
|
19/12/2023
|
Rajinder Kumar
|
1311005182WL005879
|
Rajinder Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018103
|
|
RAJENDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
78
|
Solan
|
HP-11-005-182-01506700/119
(BHOJNAGAR)
|
1311005182NRG24161220230099272
|
19/12/2023
|
Sumitra Devi
|
1311005182WL005876
|
Sumitra Devi
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018289
|
|
SUMITRA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-182-01506700/135
(BHOJNAGAR)
|
1311005182NRG24161220230099273
|
19/12/2023
|
Nand Lal
|
1311005182WL005876
|
Nand Lal
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018151
|
|
NAND LAL S/O MR MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Solan
|
HP-11-005-182-01506700/246
(BHOJNAGAR)
|
1311005182NRG24161220230099274
|
19/12/2023
|
Hira Singh
|
1311005182WL005876
|
Hira Singh
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018290
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Solan
|
HP-11-005-182-01506700/330
(BHOJNAGAR)
|
1311005182NRG24161220230099276
|
19/12/2023
|
Gayatrari Devi
|
1311005182WL005876
|
Gayatrari Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018291
|
|
GAYATRI DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Solan
|
HP-11-005-182-01506700/330
(BHOJNAGAR)
|
1311005182NRG24161220230099275
|
19/12/2023
|
Kesar Singh
|
1311005182WL005876
|
Kesar Singh
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018137
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Solan
|
HP-11-005-182-01506700/334
(BHOJNAGAR)
|
1311005182NRG24161220230099277
|
19/12/2023
|
Baldev Thakur
|
1311005182WL005876
|
Baldev Thakur
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018173
|
|
BALDEV SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
84
|
Solan
|
HP-11-005-182-01506700/335
(BHOJNAGAR)
|
1311005182NRG24161220230099278
|
19/12/2023
|
Meena Devi
|
1311005182WL005876
|
Meena Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018292
|
|
MEENA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Solan
|
HP-11-005-182-01506700/494
(BHOJNAGAR)
|
1311005182NRG24161220230099279
|
19/12/2023
|
Bhupender Singh
|
1311005182WL005876
|
Bhupender Singh
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018166
|
|
BHUPINDER SINGH S/O SH.NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-182-01506700/495
(BHOJNAGAR)
|
1311005182NRG24161220230099280
|
19/12/2023
|
Lekh Raj
|
1311005182WL005876
|
Lekh Raj
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018113
|
|
LEKH RAJ S/O SH.NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Solan
|
HP-11-005-182-01506800/311
(BHOJNAGAR)
|
1311005182NRG24161220230099233
|
19/12/2023
|
Anju
|
1311005182WL005873
|
Anju
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018099
|
|
ANJU WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Solan
|
HP-11-005-182-01506800/311
(BHOJNAGAR)
|
1311005182NRG24161220230099232
|
19/12/2023
|
Raj Kumar
|
1311005182WL005873
|
Raj Kumar
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018318
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Solan
|
HP-11-005-182-01506900/40
(BHOJNAGAR)
|
1311005182NRG24161220230099320
|
19/12/2023
|
Krishan Dutt
|
1311005182WL005879
|
Krishan Dutt
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018293
|
|
KRISHN DUTT S/O MR TEERTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Solan
|
HP-11-005-182-01506900/40
(BHOJNAGAR)
|
1311005182NRG24161220230099321
|
19/12/2023
|
Neelam
|
1311005182WL005879
|
Neelam
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018294
|
|
NEELAM W/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Solan
|
HP-11-005-182-01506900/574
(BHOJNAGAR)
|
1311005182NRG24161220230099322
|
19/12/2023
|
Simpi
|
1311005182WL005879
|
Simpi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018178
|
|
SIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Solan
|
HP-11-005-182-01506900/575
(BHOJNAGAR)
|
1311005182NRG24161220230099323
|
19/12/2023
|
Meena Devi
|
1311005182WL005879
|
Meena Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018179
|
|
MEENA DEVI D/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Solan
|
HP-11-005-182-01507000/36
(BHOJNAGAR)
|
1311005182NRG24161220230099324
|
19/12/2023
|
Ram Payari
|
1311005182WL005879
|
Ram Payari
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018154
|
|
RAM PYARI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Solan
|
HP-11-005-182-01507200/187
(BHOJNAGAR)
|
1311005182NRG24161220230099234
|
19/12/2023
|
Roop Ram
|
1311005182WL005873
|
Roop Ram
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018295
|
|
ROOP RAM S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Solan
|
HP-11-005-182-01509700/167
(BHOJNAGAR)
|
1311005182NRG24161220230099249
|
19/12/2023
|
Laxmi Dutt
|
1311005182WL005874
|
Laxmi Dutt
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018316
|
|
LAXMI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Solan
|
HP-11-005-182-01509700/251
(BHOJNAGAR)
|
1311005182NRG24161220230099251
|
19/12/2023
|
Kamla Devi
|
1311005182WL005874
|
Kamla Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018102
|
|
KAMLA DEVI W/O MATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Solan
|
HP-11-005-182-01509700/251
(BHOJNAGAR)
|
1311005182NRG24161220230099250
|
19/12/2023
|
Mata Ram
|
1311005182WL005874
|
Mata Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018101
|
|
MATA RAM S/O SH. MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Solan
|
HP-11-005-182-01509700/276
(BHOJNAGAR)
|
1311005182NRG24161220230099252
|
19/12/2023
|
Ved Parkash
|
1311005182WL005874
|
Ved Parkash
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018315
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Solan
|
HP-11-005-182-01509900/321
(BHOJNAGAR)
|
1311005182NRG24161220230099206
|
19/12/2023
|
Chinta Devi
|
1311005182WL005870
|
Chinta Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018115
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Solan
|
HP-11-005-182-01509900/345
(BHOJNAGAR)
|
1311005182NRG24161220230099207
|
19/12/2023
|
Lekh Ram
|
1311005182WL005870
|
Lekh Ram
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018296
|
|
LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Solan
|
HP-11-005-182-01509900/513
(BHOJNAGAR)
|
1311005182NRG24161220230099208
|
19/12/2023
|
Mahima Devi
|
1311005182WL005870
|
Mahima Devi
|
00354
|
PUNB0244100
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907018116
|
|
MAHIMA DEVI W O HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Solan
|
HP-11-005-182-01509900/90
(BHOJNAGAR)
|
1311005182NRG24161220230099209
|
19/12/2023
|
Sohan Singh
|
1311005182WL005870
|
Sohan Singh
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018281
|
|
SOHAN SINGH S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Solan
|
HP-11-005-182-01510100/383
(BHOJNAGAR)
|
1311005182NRG24161220230099235
|
19/12/2023
|
Harish Kumar
|
1311005182WL005873
|
Harish Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018297
|
|
HARISH KUMAR S/O MR BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Solan
|
HP-11-005-182-01510100/383
(BHOJNAGAR)
|
1311005182NRG24161220230099236
|
19/12/2023
|
Kanta Devi
|
1311005182WL005873
|
Kanta Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018158
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Solan
|
HP-11-005-182-01510100/470
(BHOJNAGAR)
|
1311005182NRG24161220230099237
|
19/12/2023
|
Santosh Devi
|
1311005182WL005873
|
Santosh Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018134
|
|
SANTOSH WO MAHENDER SINGH
|
UCO BANK(607066)
|
|
106
|
Solan
|
HP-11-005-182-01510100/89
(BHOJNAGAR)
|
1311005182NRG24161220230099238
|
19/12/2023
|
Ganga Devi
|
1311005182WL005873
|
Ganga Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018132
|
|
GANGA DEVI W/O MR BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Solan
|
HP-11-005-183-01505700/616
(BOHLI)
|
1311005183NRG24161220230099188
|
19/12/2023
|
Roop Devi
|
1311005183WL005868
|
Roop Devi
|
00354
|
PUNB0244100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018125
|
|
ROOP DEVI W/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Solan
|
HP-11-005-183-01505700/617
(BOHLI)
|
1311005183NRG24161220230099190
|
19/12/2023
|
Geeta
|
1311005183WL005868
|
Geeta
|
00354
|
PUNB0244100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018126
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Solan
|
HP-11-005-183-01505700/617
(BOHLI)
|
1311005183NRG24161220230099189
|
19/12/2023
|
Ravi Kant
|
1311005183WL005868
|
Ravi Kant
|
00354
|
PUNB0244100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018127
|
|
RAVI KANT S/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24161220230099191
|
19/12/2023
|
Sharmila Sharma
|
1311005183WL005868
|
Sharmila Sharma
|
00354
|
PUNB0244100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018119
|
|
SHARMILA SHARMA W/O SONI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24161220230099192
|
19/12/2023
|
Sonu Sharma
|
1311005183WL005868
|
Sonu Sharma
|
00354
|
PUNB0244100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018118
|
|
SONU SHARMA SO ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24161220230099193
|
19/12/2023
|
Ashok Sharma
|
1311005183WL005868
|
Ashok Sharma
|
00354
|
PUNB0244100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018117
|
|
ASHOK SHARMA S/O SH. SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24161220230099194
|
19/12/2023
|
Kanta Devi
|
1311005183WL005868
|
Kanta Devi
|
00354
|
PUNB0244100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018123
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Solan
|
HP-11-005-193-01508700/193
(Kaba Kalan)
|
1311005193NRG24161220230099332
|
19/12/2023
|
Nand Lal
|
1311005193WL005880
|
Nand Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018278
|
|
NAND LAL S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Solan
|
HP-11-005-193-01508700/259
(Kaba Kalan)
|
1311005193NRG24161220230099333
|
19/12/2023
|
Ranjay Kumar
|
1311005193WL005880
|
Ranjay Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018120
|
|
RANJAY KUMAR S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Solan
|
HP-11-005-193-01508700/26
(Kaba Kalan)
|
1311005193NRG24161220230099334
|
19/12/2023
|
Rattan Singh
|
1311005193WL005880
|
Rattan Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018298
|
|
RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Solan
|
HP-11-005-193-01508700/279
(Kaba Kalan)
|
1311005193NRG24161220230099336
|
19/12/2023
|
Guddi Devi
|
1311005193WL005880
|
Guddi Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018146
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Solan
|
HP-11-005-193-01508700/279
(Kaba Kalan)
|
1311005193NRG24161220230099335
|
19/12/2023
|
Raj Kumar
|
1311005193WL005880
|
Raj Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018141
|
|
RAJ KUMAR S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Solan
|
HP-11-005-193-01509100/80
(Kaba Kalan)
|
1311005193NRG24161220230099352
|
19/12/2023
|
Prem Singh
|
1311005193WL005882
|
Prem Singh
|
00354
|
PUNB0244100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907018299
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Solan
|
HP-11-005-193-01509200/153
(Kaba Kalan)
|
1311005193NRG24161220230099337
|
19/12/2023
|
Govind Ram
|
1311005193WL005880
|
Govind Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018152
|
|
GOVIND RAM S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Solan
|
HP-11-005-193-01509200/169
(Kaba Kalan)
|
1311005193NRG24161220230099353
|
19/12/2023
|
Hardev Singh
|
1311005193WL005882
|
Hardev Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018300
|
|
HARDEV SINGH S/O SH. MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Solan
|
HP-11-005-193-01509200/169
(Kaba Kalan)
|
1311005193NRG24161220230099354
|
19/12/2023
|
Kamla Devi
|
1311005193WL005882
|
Kamla Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018110
|
|
KAMLA DEVI WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24161220230099356
|
19/12/2023
|
Gaura Devi
|
1311005193WL005882
|
Gaura Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018121
|
|
GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24161220230099355
|
19/12/2023
|
Roop Ram
|
1311005193WL005882
|
Roop Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018301
|
|
ROOP RAM S/O SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Solan
|
HP-11-005-193-01509200/251
(Kaba Kalan)
|
1311005193NRG24161220230099357
|
19/12/2023
|
Kuldeep Kumar
|
1311005193WL005882
|
Kuldeep Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018129
|
|
KULDEEP S/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Solan
|
HP-11-005-193-01509200/261
(Kaba Kalan)
|
1311005193NRG24161220230099338
|
19/12/2023
|
Subharda
|
1311005193WL005880
|
Subharda
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018104
|
|
SUBHDRA DEVI WO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Solan
|
HP-11-005-193-01510400/177
(Kaba Kalan)
|
1311005193NRG24161220230099346
|
19/12/2023
|
Sundar
|
1311005193WL005881
|
Sundar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018302
|
|
SUNDER S/O SH. BASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Solan
|
HP-11-005-193-01510400/183
(Kaba Kalan)
|
1311005193NRG24161220230099347
|
19/12/2023
|
Sanjay Kumar
|
1311005193WL005881
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907018303
|
|
SANJAY KUMAR S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Solan
|
HP-11-005-193-01510400/194
(Kaba Kalan)
|
1311005193NRG24161220230099348
|
19/12/2023
|
Pano Devi
|
1311005193WL005881
|
Pano Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018155
|
|
PANO DEVI W/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Solan
|
HP-11-005-193-01510400/199
(Kaba Kalan)
|
1311005193NRG24161220230099364
|
19/12/2023
|
Roshan Lal
|
1311005193WL005883
|
Roshan Lal
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018122
|
|
ROSHAN LAL SO NANDU RAM
|
UCO BANK(607066)
|
|
131
|
Solan
|
HP-11-005-193-01510400/24
(Kaba Kalan)
|
1311005193NRG24161220230099365
|
19/12/2023
|
Bharjeet Singh
|
1311005193WL005883
|
Bharjeet Singh
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018279
|
|
BHARJEET SINGH S/O DHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Solan
|
HP-11-005-193-01510400/285
(Kaba Kalan)
|
1311005193NRG24161220230099366
|
19/12/2023
|
Pushp Raj
|
1311005193WL005883
|
Pushp Raj
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018124
|
|
PUSHP RAJ S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Solan
|
HP-11-005-198-01507400/20
(NERI KALAN)
|
1311005198NRG24161220230099381
|
19/12/2023
|
Babali Devi
|
1311005198WL005885
|
Babali Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018176
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Solan
|
HP-11-005-198-01507400/20
(NERI KALAN)
|
1311005198NRG24161220230099380
|
19/12/2023
|
Teja Singh
|
1311005198WL005885
|
Teja Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018304
|
|
TEJA SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Solan
|
HP-11-005-198-01507500/11
(NERI KALAN)
|
1311005198NRG24161220230099382
|
19/12/2023
|
Bimla Devi
|
1311005198WL005885
|
Bimla Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018305
|
|
BIMLA DEVI W/O HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Solan
|
HP-11-005-198-01507500/11
(NERI KALAN)
|
1311005198NRG24161220230099383
|
19/12/2023
|
Parma Nand
|
1311005198WL005885
|
Parma Nand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018149
|
|
PARMA NAND S/O HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Solan
|
HP-11-005-198-01507500/12
(NERI KALAN)
|
1311005198NRG24161220230099384
|
19/12/2023
|
Rattani Devi
|
1311005198WL005885
|
Rattani Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018317
|
|
RATTANI DEVI W/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Solan
|
HP-11-005-198-01507500/138
(NERI KALAN)
|
1311005198NRG24161220230099399
|
19/12/2023
|
Mohan Lal
|
1311005198WL005886
|
Mohan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018153
|
|
MOHAN LAL SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Solan
|
HP-11-005-198-01507500/138
(NERI KALAN)
|
1311005198NRG24161220230099398
|
19/12/2023
|
Sohan Lal
|
1311005198WL005886
|
Sohan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018306
|
|
SOHAN LAL S/O MR TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Solan
|
HP-11-005-198-01507500/142
(NERI KALAN)
|
1311005198NRG24161220230099400
|
19/12/2023
|
Chatar Singh
|
1311005198WL005886
|
Chatar Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018320
|
|
CHATAR SINGH S/O CHATARKEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Solan
|
HP-11-005-198-01507500/236
(NERI KALAN)
|
1311005198NRG24161220230099385
|
19/12/2023
|
Jagari Devi
|
1311005198WL005885
|
Jagari Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018147
|
|
JAGRI DEVI W/O LT SH KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Solan
|
HP-11-005-198-01507500/236
(NERI KALAN)
|
1311005198NRG24161220230099386
|
19/12/2023
|
Netar Singh
|
1311005198WL005885
|
Netar Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018175
|
|
NETER SINGH S/O KEWAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Solan
|
HP-11-005-198-01507500/272
(NERI KALAN)
|
1311005198NRG24161220230099387
|
19/12/2023
|
Bhumi Dutt
|
1311005198WL005885
|
Bhumi Dutt
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018144
|
|
BHUMI DUTT S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Solan
|
HP-11-005-198-01507500/272
(NERI KALAN)
|
1311005198NRG24161220230099388
|
19/12/2023
|
Sumitra Devi
|
1311005198WL005885
|
Sumitra Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018177
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Solan
|
HP-11-005-198-01507600/137
(NERI KALAN)
|
1311005198NRG24161220230099401
|
19/12/2023
|
Nirmla Devi
|
1311005198WL005886
|
Nirmla Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018105
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Solan
|
HP-11-005-198-01507800/119
(NERI KALAN)
|
1311005198NRG24161220230099402
|
19/12/2023
|
Vijay Kuamar
|
1311005198WL005886
|
Vijay Kuamar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018307
|
|
VIJAY KUMAR S/O MR SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Solan
|
HP-11-005-198-01507800/140
(NERI KALAN)
|
1311005198NRG24161220230099403
|
19/12/2023
|
Vijay Kumar
|
1311005198WL005886
|
Vijay Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018308
|
|
VIJAY KUMAR S/O GORKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Solan
|
HP-11-005-198-01508600/92
(NERI KALAN)
|
1311005198NRG24161220230099410
|
19/12/2023
|
Anita Devi
|
1311005198WL005887
|
Anita Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018142
|
|
ANITA DEVI WO W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Solan
|
HP-11-005-198-01508800/109
(NERI KALAN)
|
1311005198NRG24161220230099411
|
19/12/2023
|
Chint Ram
|
1311005198WL005887
|
Chint Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018309
|
|
CHINT RAM S/O MR DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Solan
|
HP-11-005-198-01508800/109
(NERI KALAN)
|
1311005198NRG24161220230099412
|
19/12/2023
|
Shakuntala Devi
|
1311005198WL005887
|
Shakuntala Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018143
|
|
SHAKUNTLA DEVI W/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Solan
|
HP-11-005-198-01508800/217
(NERI KALAN)
|
1311005198NRG24161220230099413
|
19/12/2023
|
Ram Dutt
|
1311005198WL005887
|
Ram Dutt
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018114
|
|
RAM DUTT S/O MR MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Solan
|
HP-11-005-198-01508800/332
(NERI KALAN)
|
1311005198NRG24161220230099414
|
19/12/2023
|
Pat Ram
|
1311005198WL005887
|
Pat Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018140
|
|
PAT RAM S/O MR CHINKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320096
|
320096
|
|
|
|
|
|
|
|
|
153
|
Solan
|
HP-11-005-187-01492800/302
(Devthi)
|
1311005213NRG24191220230100376
|
19/12/2023
|
Ganga Devi
|
1311005213WL005946
|
Ganga Devi
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018162
|
|
GANGA DEVI W/O SH MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Solan
|
HP-11-005-187-01492800/611
(Devthi)
|
1311005213NRG24191220230100384
|
19/12/2023
|
Dalip Singh
|
1311005213WL005946
|
Dalip Singh
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018181
|
|
DALIP SINGH S/O SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Solan
|
HP-11-005-187-01492800/611
(Devthi)
|
1311005213NRG24191220230100383
|
19/12/2023
|
Manju Devi
|
1311005213WL005946
|
Manju Devi
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018160
|
|
MANJU DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Solan
|
HP-11-005-187-01492800/612
(Devthi)
|
1311005213NRG24191220230100385
|
19/12/2023
|
Roshan Lal
|
1311005213WL005946
|
Roshan Lal
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018186
|
|
ROSHAN LAL SO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Solan
|
HP-11-005-191-01486100/653
(JADLI)
|
1311005191NRG24181220230099981
|
19/12/2023
|
Sheela Devi
|
1311005191WL005915
|
Sheela Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018161
|
|
SHEELA DEVI W/O SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Solan
|
HP-11-005-194-01487900/264
(KAKAR HATI)
|
1311005000NRG24040920230065958
|
19/12/2023
|
Kamlesh
|
1311005WL003795
|
Kamlesh
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018157
|
|
KAMLESH KUMARI W/O LT SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Solan
|
HP-11-005-194-01487900/319
(KAKAR HATI)
|
1311005000NRG24040920230065961
|
19/12/2023
|
Kalpana Devi
|
1311005WL003795
|
Kalpana Devi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018156
|
|
KALPNA DEVI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
160
|
Solan
|
HP-11-005-184-01494800/100
(Chamat Bhadech)
|
1311005184NRG24191220230100436
|
19/12/2023
|
Manoj Sharma
|
1311005184WL005950
|
Manoj Sharma
|
00354
|
PUNB0462100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907018183
|
|
MANOJ SO SH RAJENDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
161
|
Solan
|
HP-11-005-179-01502500/425
(Barog)
|
1311005179NRG24181220230100176
|
19/12/2023
|
Bir Singh
|
1311005179WL005930
|
Bir Singh
|
00354
|
PUNB0871200
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907018168
|
|
Bir Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
162
|
Solan
|
HP-11-005-187-01492800/601
(Devthi)
|
1311005213NRG24191220230100381
|
19/12/2023
|
Mukesh Kumar
|
1311005213WL005946
|
Mukesh Kumar
|
00415
|
SBIN0002466
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018112
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Solan
|
HP-11-005-187-01492800/612
(Devthi)
|
1311005213NRG24191220230100387
|
19/12/2023
|
Narinder Kumar
|
1311005213WL005946
|
Narinder Kumar
|
00415
|
SBIN0002466
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018165
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Solan
|
HP-11-005-187-01492900/599
(Devthi)
|
1311005213NRG24191220230100257
|
19/12/2023
|
Indira Devi
|
1311005213WL005935
|
Indira Devi
|
00415
|
SBIN0002466
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907018164
|
|
INDRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Solan
|
HP-11-005-191-01486100/653
(JADLI)
|
1311005191NRG24181220230099980
|
19/12/2023
|
Ravi kumar
|
1311005191WL005915
|
Ravi kumar
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018130
|
|
RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
166
|
Solan
|
HP-11-005-187-01492900/04
(Devthi)
|
1311005213NRG24191220230100254
|
19/12/2023
|
Subhash Chand
|
1311005213WL005935
|
Subhash Chand
|
00415
|
SBIN0006401
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018138
|
|
SUBHASH CHAND
|
HDFC BANK LTD(607152)
|
|
167
|
Solan
|
HP-11-005-199-01526900/39
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099907
|
19/12/2023
|
Gyan Singh
|
1311005199WL005909
|
Gyan Singh
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018159
|
|
MR GIAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
168
|
Solan
|
HP-11-005-198-01508800/334
(NERI KALAN)
|
1311005198NRG24161220230099415
|
19/12/2023
|
Mohan Lal
|
1311005198WL005887
|
Mohan Lal
|
00415
|
SBIN0006403
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018182
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
169
|
Solan
|
HP-11-005-199-01526900/207
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099880
|
19/12/2023
|
Veena
|
1311005199WL005906
|
Veena
|
00415
|
SBIN0050279
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018184
|
|
MISS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
170
|
Solan
|
HP-11-005-196-01514200/186
(Kothon)
|
1311005196NRG24181220230100158
|
19/12/2023
|
Baldev Singh Thakur
|
1311005196WL005927
|
Baldev Singh Thakur
|
00415
|
SBIN0051360
|
1097
|
1097
|
Processed
|
01/02/2024
|
|
9907018170
|
|
BALDEV THAKUR S/OSH.RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Solan
|
HP-11-005-196-01514200/311
(Kothon)
|
1311005196NRG24181220230100159
|
19/12/2023
|
Suman
|
1311005196WL005927
|
Suman
|
00415
|
SBIN0051360
|
1097
|
1097
|
Processed
|
01/02/2024
|
|
9907018171
|
|
MISS SUMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
172
|
Solan
|
HP-11-005-179-01502500/331
(Barog)
|
1311005179NRG24181220230100175
|
19/12/2023
|
HARDEI
|
1311005179WL005930
|
HARDEI
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907018195
|
|
HARDEI WO KHEM CHAND
|
UCO BANK(607066)
|
|
173
|
Solan
|
HP-11-005-179-01502500/425
(Barog)
|
1311005179NRG24181220230100177
|
19/12/2023
|
Lata Devi
|
1311005179WL005930
|
Lata Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907018199
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Solan
|
HP-11-005-179-01502500/441
(Barog)
|
1311005179NRG24181220230100178
|
19/12/2023
|
Om Prakash
|
1311005179WL005930
|
Om Prakash
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907018193
|
|
OM PARKASH SHARMA
|
UCO BANK(607066)
|
|
175
|
Solan
|
HP-11-005-183-01505400/361
(BOHLI)
|
1311005183NRG24161220230099178
|
19/12/2023
|
Amar Singh
|
1311005183WL005867
|
Amar Singh
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018189
|
|
AMAR SINGH S/O SHMUNI LAL
|
UCO BANK(607066)
|
|
176
|
Solan
|
HP-11-005-183-01505400/361
(BOHLI)
|
1311005183NRG24161220230099179
|
19/12/2023
|
Sulekha
|
1311005183WL005867
|
Sulekha
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018190
|
|
SUREKHA W/O SHAMAR SINGH
|
UCO BANK(607066)
|
|
177
|
Solan
|
HP-11-005-183-01505400/367
(BOHLI)
|
1311005183NRG24161220230099180
|
19/12/2023
|
Chattar Singh
|
1311005183WL005867
|
Chattar Singh
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018188
|
|
CHATTER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Solan
|
HP-11-005-183-01505400/367
(BOHLI)
|
1311005183NRG24161220230099181
|
19/12/2023
|
Sunita
|
1311005183WL005867
|
Sunita
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018191
|
|
SUNITA DEVI WO CHATTER SINGH
|
UCO BANK(607066)
|
|
179
|
Solan
|
HP-11-005-183-01505400/532
(BOHLI)
|
1311005183NRG24161220230099203
|
19/12/2023
|
Nisha Devi
|
1311005183WL005869
|
Nisha Devi
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018201
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
180
|
Solan
|
HP-11-005-183-01505400/532
(BOHLI)
|
1311005183NRG24161220230099202
|
19/12/2023
|
Sonu
|
1311005183WL005869
|
Sonu
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018200
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Solan
|
HP-11-005-183-01505400/644
(BOHLI)
|
1311005183NRG24161220230099182
|
19/12/2023
|
Lajya Devi
|
1311005183WL005867
|
Lajya Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018198
|
|
LAJYA DEVI W/O SH SADH RAM
|
UCO BANK(607066)
|
|
182
|
Solan
|
HP-11-005-183-01505700/307
(BOHLI)
|
1311005183NRG24171220230099873
|
19/12/2023
|
Amar Singh
|
1311005183WL005905
|
Amar Singh
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018192
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Solan
|
HP-11-005-183-01511000/233
(BOHLI)
|
1311005183NRG24171220230099861
|
19/12/2023
|
Sushma Devi
|
1311005183WL005904
|
Sushma Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018258
|
|
SUSHMA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
184
|
Solan
|
HP-11-005-183-01511000/36
(BOHLI)
|
1311005183NRG24171220230099862
|
19/12/2023
|
Mohan Lal
|
1311005183WL005904
|
Mohan Lal
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018272
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
185
|
Solan
|
HP-11-005-183-01511000/36
(BOHLI)
|
1311005183NRG24171220230099863
|
19/12/2023
|
Roop Devi
|
1311005183WL005904
|
Roop Devi
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018187
|
|
ROOP DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
186
|
Solan
|
HP-11-005-183-01511000/441
(BOHLI)
|
1311005183NRG24171220230099864
|
19/12/2023
|
Santosh Devi
|
1311005183WL005904
|
Santosh Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018196
|
|
SANTOSH DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42112
|
42112
|
|
|
|
|
|
|
|
|
187
|
Solan
|
HP-11-005-187-01492800/601
(Devthi)
|
1311005213NRG24191220230100382
|
19/12/2023
|
Meena Devi
|
1311005213WL005946
|
Meena Devi
|
00462
|
UCBA0000858
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018197
|
|
MEENA DEVI DO BALAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
188
|
Solan
|
HP-11-005-199-01526900/207
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099879
|
19/12/2023
|
Shelender Thakur
|
1311005199WL005906
|
Shelender Thakur
|
00462
|
UCBA0000969
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018204
|
|
SHELENDERSOHARDEVSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
189
|
Solan
|
HP-11-005-199-01526900/208
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099881
|
19/12/2023
|
Dhirender Thakur
|
1311005199WL005906
|
Dhirender Thakur
|
00462
|
UCBA0000969
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907018202
|
|
DHIRENDERTHAKURSODEVISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
190
|
Solan
|
HP-11-005-199-01526900/228
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099906
|
19/12/2023
|
Priyanka
|
1311005199WL005909
|
Priyanka
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018205
|
|
PRIYANKA WO YOGESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
191
|
Solan
|
HP-11-005-184-01494800/100
(Chamat Bhadech)
|
1311005184NRG24191220230100435
|
19/12/2023
|
Rajender Sharma
|
1311005184WL005950
|
Rajender Sharma
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907018252
|
|
RAJENDER DUTT SHARMA SO DEENA NATH
|
UCO BANK(607066)
|
|
192
|
Solan
|
HP-11-005-184-01494800/198
(Chamat Bhadech)
|
1311005184NRG24191220230100437
|
19/12/2023
|
Mahender Sharma
|
1311005184WL005950
|
Mahender Sharma
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907018237
|
|
MEHANDER DUTT SO SH MUNI LAL
|
UCO BANK(607066)
|
|
193
|
Solan
|
HP-11-005-184-01494800/198
(Chamat Bhadech)
|
1311005184NRG24191220230100438
|
19/12/2023
|
Pushpa Devi
|
1311005184WL005950
|
Pushpa Devi
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907018239
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Solan
|
HP-11-005-184-01494800/307
(Chamat Bhadech)
|
1311005184NRG24191220230100439
|
19/12/2023
|
Sarla Sharma
|
1311005184WL005950
|
Sarla Sharma
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907018248
|
|
SARLA SHARMA
|
UCO BANK(607066)
|
|
195
|
Solan
|
HP-11-005-184-01494800/378
(Chamat Bhadech)
|
1311005184NRG24191220230100440
|
19/12/2023
|
Aasha Sharma
|
1311005184WL005950
|
Aasha Sharma
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907018256
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
196
|
Solan
|
HP-11-005-187-01492700/11
(Devthi)
|
1311005213NRG24191220230100253
|
19/12/2023
|
Inder Singh
|
1311005213WL005935
|
Inder Singh
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018265
|
|
INDER SINGH THAKUR
|
UCO BANK(607066)
|
|
197
|
Solan
|
HP-11-005-187-01492800/203
(Devthi)
|
1311005213NRG24191220230100375
|
19/12/2023
|
Harnam Singh
|
1311005213WL005946
|
Harnam Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018255
|
|
HARNAM SINGH S/O LATE SH. MANI RAM
|
UCO BANK(607066)
|
|
198
|
Solan
|
HP-11-005-187-01492800/304
(Devthi)
|
1311005213NRG24191220230100378
|
19/12/2023
|
Chandra Wati
|
1311005213WL005946
|
Chandra Wati
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018271
|
|
CHANDERWATIWOLAXMANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
199
|
Solan
|
HP-11-005-187-01492800/304
(Devthi)
|
1311005213NRG24191220230100377
|
19/12/2023
|
Laxman Singh
|
1311005213WL005946
|
Laxman Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018238
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
200
|
Solan
|
HP-11-005-187-01492800/304
(Devthi)
|
1311005213NRG24191220230100379
|
19/12/2023
|
Niraj
|
1311005213WL005946
|
Niraj
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907018253
|
|
NEERAJ KUMAR
|
UCO BANK(607066)
|
|
201
|
Solan
|
HP-11-005-187-01492900/219
(Devthi)
|
1311005213NRG24191220230100263
|
19/12/2023
|
Padam Singh
|
1311005213WL005936
|
Padam Singh
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907018167
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
202
|
Solan
|
HP-11-005-187-01492900/399
(Devthi)
|
1311005213NRG24191220230100255
|
19/12/2023
|
Dharam Dutt
|
1311005213WL005935
|
Dharam Dutt
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018250
|
|
DHARAMDUTTSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
203
|
Solan
|
HP-11-005-187-01492900/409
(Devthi)
|
1311005213NRG24191220230100256
|
19/12/2023
|
Tirth Ram
|
1311005213WL005935
|
Tirth Ram
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018251
|
|
TIRTH RAM SO BABU RAM
|
UCO BANK(607066)
|
|
204
|
Solan
|
HP-11-005-187-01492900/476
(Devthi)
|
1311005213NRG24191220230100264
|
19/12/2023
|
Saroj
|
1311005213WL005936
|
Saroj
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907018263
|
|
SAROJ W/O GIAN THAKUR
|
UCO BANK(607066)
|
|
205
|
Solan
|
HP-11-005-187-01492900/581
(Devthi)
|
1311005213NRG24191220230100265
|
19/12/2023
|
Jyoti
|
1311005213WL005936
|
Jyoti
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907018261
|
|
JYOTI THAKUR D/O KUMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Solan
|
HP-11-005-187-01492900/614
(Devthi)
|
1311005213NRG24191220230100266
|
19/12/2023
|
Mamta
|
1311005213WL005936
|
Mamta
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907018254
|
|
MAMTA
|
UCO BANK(607066)
|
|
207
|
Solan
|
HP-11-005-187-01492900/616
(Devthi)
|
1311005213NRG24191220230100267
|
19/12/2023
|
Devender Kumar
|
1311005213WL005936
|
Devender Kumar
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907018259
|
|
DEVENDER KUMAR SO RATTAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
208
|
Solan
|
HP-11-005-179-01502700/220
(Barog)
|
1311005179NRG24171220230099743
|
19/12/2023
|
Lata devi
|
1311005179WL005900
|
Lata devi
|
00462
|
UCBA0001510
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907018131
|
|
LATADEVIWOHARVINDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
209
|
Solan
|
HP-11-005-179-01502700/472
(Barog)
|
1311005179NRG24171220230099744
|
19/12/2023
|
Suman
|
1311005179WL005900
|
Suman
|
00462
|
UCBA0001510
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907018264
|
|
SUMAN WO SH HEEM CHAND
|
UCO BANK(607066)
|
|
210
|
Solan
|
HP-11-005-179-01502900/200
(Barog)
|
1311005212NRG24171220230099761
|
19/12/2023
|
Dhanwanti Kanwar
|
1311005212WL005902
|
Dhanwanti Kanwar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018234
|
|
DHANWANTI WO HARISH KUMAR
|
UCO BANK(607066)
|
|
211
|
Solan
|
HP-11-005-179-01502900/4
(Barog)
|
1311005212NRG24171220230099762
|
19/12/2023
|
BHEEM DUTT
|
1311005212WL005902
|
BHEEM DUTT
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018235
|
|
BHIM DUTT
|
UCO BANK(607066)
|
|
212
|
Solan
|
HP-11-005-179-01502900/4
(Barog)
|
1311005212NRG24171220230099763
|
19/12/2023
|
Dropati
|
1311005212WL005902
|
Dropati
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018236
|
|
DROPTI DEVI W/O SH.BHEEM DUTT
|
UCO BANK(607066)
|
|
213
|
Solan
|
HP-11-005-179-01502900/501
(Barog)
|
1311005212NRG24171220230099764
|
19/12/2023
|
Jai Devi
|
1311005212WL005902
|
Jai Devi
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018274
|
|
JAI DEVI WO HARI DUTT
|
UCO BANK(607066)
|
|
214
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24171220230099751
|
19/12/2023
|
Mohan Lal
|
1311005212WL005901
|
Mohan Lal
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018247
|
|
MOHAN LAL SO NEK RAM
|
UCO BANK(607066)
|
|
215
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24171220230099752
|
19/12/2023
|
Santosh
|
1311005212WL005901
|
Santosh
|
00462
|
UCBA0001510
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907018246
|
|
SANTOSH WO MOHAN LAL
|
UCO BANK(607066)
|
|
216
|
Solan
|
HP-11-005-179-01503100/131
(Sultanpur)
|
1311005212NRG24171220230099753
|
19/12/2023
|
Daya Ram
|
1311005212WL005901
|
Daya Ram
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018277
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Solan
|
HP-11-005-179-01503100/131
(Sultanpur)
|
1311005212NRG24171220230099754
|
19/12/2023
|
Meera devi
|
1311005212WL005901
|
Meera devi
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018139
|
|
MEERA DEVI WO DAYA RAM
|
UCO BANK(607066)
|
|
218
|
Solan
|
HP-11-005-179-01503200/171
(Barog)
|
1311005212NRG24171220230099765
|
19/12/2023
|
SUNITA DEVI
|
1311005212WL005902
|
SUNITA DEVI
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018275
|
|
SUNITA DEVI
|
AXIS BANK(607153)
|
|
219
|
Solan
|
HP-11-005-179-01503200/611
(Barog)
|
1311005212NRG24171220230099766
|
19/12/2023
|
Neetu
|
1311005212WL005902
|
Neetu
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018260
|
|
NEETU
|
UCO BANK(607066)
|
|
220
|
Solan
|
HP-11-005-183-01511000/536
(BOHLI)
|
1311005183NRG24171220230099865
|
19/12/2023
|
Raj Kumar
|
1311005183WL005904
|
Raj Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018257
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
221
|
Solan
|
HP-11-005-183-01511000/578
(BOHLI)
|
1311005183NRG24171220230099866
|
19/12/2023
|
Sonam Tanwar
|
1311005183WL005904
|
Sonam Tanwar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018276
|
|
SOONAM DO HIRA LAL
|
UCO BANK(607066)
|
|
222
|
Solan
|
HP-11-005-212-00000810/4
(Sultanpur)
|
1311005212NRG24171220230099755
|
19/12/2023
|
Pat Ram
|
1311005212WL005901
|
Pat Ram
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907018273
|
|
PAT RAM SO HARIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
223
|
Solan
|
HP-11-005-196-01514200/319
(Kothon)
|
1311005196NRG24181220230100163
|
19/12/2023
|
Ishwar Singh
|
1311005196WL005928
|
Ishwar Singh
|
00462
|
UCBA0002985
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907018180
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
224
|
Solan
|
HP-11-005-199-01528400/227
(NOUNI MAJHGAON)
|
1311005199NRG24171220230099916
|
19/12/2023
|
Akash
|
1311005199WL005910
|
Akash
|
00462
|
UCBA0003304
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907018203
|
|
MR AKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624667
|
624667
|
|
|
|
|
|
|
|