|
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-11-005-186-01497600/56
(Dangri)
|
1311005186NRG24190320240215514
|
20/03/2024
|
Savitri Devi
|
1311005186WL011149
|
Savitri Devi
|
00045
|
BARB0SOLANX
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722683
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Solan
|
HP-11-005-186-01497600/67
(Dangri)
|
1311005186NRG24200320240217827
|
20/03/2024
|
Savitri Devi
|
1311005186WL011351
|
Savitri Devi
|
00045
|
BARB0SOLANX
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722656
|
|
SAVITRI DEVI W O SH
|
BANK OF BARODA(606985)
|
|
3
|
Solan
|
HP-11-005-186-01497600/671
(Dangri)
|
1311005186NRG24190320240215515
|
20/03/2024
|
Daya Nand
|
1311005186WL011149
|
Daya Nand
|
00045
|
BARB0SOLANX
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722682
|
|
DAYA NAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-201-01519600/396
(PARAG)
|
1311005201NRG24190320240216364
|
20/03/2024
|
Seema devi
|
1311005201WL011235
|
Seema devi
|
00078
|
CNRB0001189
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155722828
|
|
SEEMADEVIWOSANJEEVKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-186-01497700/354
(Dangri)
|
1311005186NRG24200320240217883
|
20/03/2024
|
Om Prakash Sharma
|
1311005186WL011359
|
Om Prakash Sharma
|
00089
|
CBIN0281335
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722692
|
|
Mr. OM PARKASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-189-01484200/446
(Haripur)
|
1311005189NRG24180320240214862
|
20/03/2024
|
Reena Kumari
|
1311005189WL011107
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
442
|
442
|
Processed
|
20/04/2024
|
|
3155722739
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Solan
|
HP-11-005-189-01484600/526
(Haripur)
|
1311005189NRG24180320240214996
|
20/03/2024
|
Varsha Sharma
|
1311005189WL011114
|
Varsha Sharma
|
00159
|
PUNB0HPGB04
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155722775
|
|
VARSHA SHARMA D/O HEM RAJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Solan
|
HP-11-005-205-01499600/417
(SAPROON)
|
1311005205NRG24200320240217392
|
20/03/2024
|
Kavita
|
1311005205WL011319
|
Kavita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722745
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-209-01526500/509
(Shamrod)
|
1311005209NRG24190320240215345
|
20/03/2024
|
Lata Thakur
|
1311005209WL011139
|
Lata Thakur
|
00168
|
ICIC0000504
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722751
|
|
MRS LATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-207-01500200/259
(SERI)
|
1311005207NRG24200320240218057
|
20/03/2024
|
Sumitra
|
1311005207WL011374
|
Sumitra
|
00176
|
IDIB000S744
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722748
|
|
SUMITRA W/O LT SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-207-01500200/347
(SERI)
|
1311005207NRG24200320240218059
|
20/03/2024
|
Neelam Devi
|
1311005207WL011374
|
Neelam Devi
|
00176
|
IDIB000S744
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722749
|
|
NEELAMDEVIWOROHIT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
12
|
Solan
|
HP-11-005-186-01499000/27
(Dangri)
|
1311005186NRG24190320240215520
|
20/03/2024
|
Mehar Singh
|
1311005186WL011150
|
Mehar Singh
|
00177
|
IOBA0001280
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722799
|
|
MEHAR SINGH SO SH KAKU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-186-01496400/348
(Dangri)
|
1311005186NRG24190320240215495
|
20/03/2024
|
Man Singh
|
1311005186WL011148
|
Man Singh
|
00209
|
YESB0JCCB01
|
2851
|
2851
|
Processed
|
20/04/2024
|
|
3155722820
|
|
Man Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
14
|
Solan
|
HP-11-005-186-01496500/509
(Dangri)
|
1311005186NRG24190320240215497
|
20/03/2024
|
Govind Ram
|
1311005186WL011148
|
Govind Ram
|
00209
|
YESB0JCCB01
|
3071
|
3071
|
Processed
|
20/04/2024
|
|
3155722810
|
|
GOVIND RAM CHAUHAN
|
CANARA BANK(508532)
|
|
15
|
Solan
|
HP-11-005-186-01498000/259
(Dangri)
|
1311005186NRG24190320240215498
|
20/03/2024
|
Puran Chand
|
1311005186WL011148
|
Puran Chand
|
00209
|
YESB0JCCB01
|
3071
|
3071
|
Processed
|
20/04/2024
|
|
3155722786
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-186-01498000/271
(Dangri)
|
1311005186NRG24190320240215499
|
20/03/2024
|
Bishan Singh
|
1311005186WL011148
|
Bishan Singh
|
00209
|
YESB0JCCB01
|
3071
|
3071
|
Processed
|
20/04/2024
|
|
3155722811
|
|
BISHANSINGHSOGULABSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-186-01498000/282
(Dangri)
|
1311005186NRG24190320240215592
|
20/03/2024
|
Anil
|
1311005186WL011156
|
Anil
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722832
|
|
ANIL KUMAR S/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Solan
|
HP-11-005-186-01498000/282
(Dangri)
|
1311005186NRG24190320240215593
|
20/03/2024
|
Shanta Devi
|
1311005186WL011156
|
Shanta Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722833
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Solan
|
HP-11-005-186-01499000/235
(Dangri)
|
1311005186NRG24190320240215518
|
20/03/2024
|
Kunta Devi
|
1311005186WL011150
|
Kunta Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722771
|
|
Mrs. KUNTA DEVI W/O SH BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Solan
|
HP-11-005-186-01499000/24
(Dangri)
|
1311005186NRG24190320240215519
|
20/03/2024
|
Vishan Singh
|
1311005186WL011150
|
Vishan Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722720
|
|
Vishan Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
21
|
Solan
|
HP-11-005-186-01499000/26
(Dangri)
|
1311005186NRG24200320240217828
|
20/03/2024
|
Khem singh
|
1311005186WL011351
|
Khem singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722803
|
|
KHEM SINGH S O DHANI RAM
|
UCO BANK(607066)
|
|
22
|
Solan
|
HP-11-005-187-01492700/171
(Devthi)
|
1311005213NRG24180320240215195
|
20/03/2024
|
Ram Lal
|
1311005213WL011129
|
Ram Lal
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155722802
|
|
RAMLALRAMDEI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-187-01493300/488
(Devthi)
|
1311005213NRG24180320240215232
|
20/03/2024
|
Nirmala Devi
|
1311005213WL011132
|
Nirmala Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722801
|
|
NIRMLAWODEVDUTTSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-187-01493400/227
(Rano)
|
1311005213NRG24180320240215292
|
20/03/2024
|
Roma Devi
|
1311005213WL011135
|
Roma Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722824
|
|
ROMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-189-01484200/113
(Haripur)
|
1311005189NRG24180320240214858
|
20/03/2024
|
Jmal Deen
|
1311005189WL011107
|
Jmal Deen
|
00209
|
YESB0JCCB01
|
885
|
885
|
Processed
|
20/04/2024
|
|
3155722782
|
|
JAMALDEENSONOORMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-189-01484200/117
(Haripur)
|
1311005189NRG24180320240214859
|
20/03/2024
|
Alla Deen
|
1311005189WL011107
|
Alla Deen
|
00209
|
YESB0JCCB01
|
885
|
885
|
Processed
|
20/04/2024
|
|
3155722805
|
|
ALLADEEN
|
BANK OF BARODA(606985)
|
|
27
|
Solan
|
HP-11-005-189-01484200/183
(Haripur)
|
1311005189NRG24180320240214861
|
20/03/2024
|
Bhagat Ram
|
1311005189WL011107
|
Bhagat Ram
|
00209
|
YESB0JCCB01
|
442
|
442
|
Processed
|
20/04/2024
|
|
3155722827
|
|
BHAGATRAMSOCHHANGURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-189-01484200/64
(Haripur)
|
1311005189NRG24180320240214863
|
20/03/2024
|
Chndmuhamad
|
1311005189WL011107
|
Chndmuhamad
|
00209
|
YESB0JCCB01
|
664
|
664
|
Processed
|
20/04/2024
|
|
3155722783
|
|
CHANDMOHDSOMATHU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-189-01484200/65
(Haripur)
|
1311005189NRG24180320240214864
|
20/03/2024
|
Krishan Chand
|
1311005189WL011107
|
Krishan Chand
|
00209
|
YESB0JCCB01
|
885
|
885
|
Processed
|
20/04/2024
|
|
3155722788
|
|
KRISHANCHANDSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-189-01484200/67
(Haripur)
|
1311005189NRG24180320240214866
|
20/03/2024
|
Mahmud Beg
|
1311005189WL011107
|
Mahmud Beg
|
00209
|
YESB0JCCB01
|
885
|
885
|
Processed
|
20/04/2024
|
|
3155722789
|
|
MAHEMOODBEGSOGULAMDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-189-01484600/234
(Haripur)
|
1311005189NRG24180320240214993
|
20/03/2024
|
Daya Nand
|
1311005189WL011114
|
Daya Nand
|
00209
|
YESB0JCCB01
|
2231
|
2231
|
Processed
|
20/04/2024
|
|
3155722781
|
|
DAYA NAND S/O LATE SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Solan
|
HP-11-005-189-01484600/234
(Haripur)
|
1311005189NRG24180320240214994
|
20/03/2024
|
Savitri
|
1311005189WL011114
|
Savitri
|
00209
|
YESB0JCCB01
|
3346
|
3346
|
Processed
|
20/04/2024
|
|
3155722842
|
|
SAVITRIWOSHDAYANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-189-01484600/47
(Haripur)
|
1311005189NRG24180320240214995
|
20/03/2024
|
Om Prakash
|
1311005189WL011114
|
Om Prakash
|
00209
|
YESB0JCCB01
|
3123
|
3123
|
Rejected
|
20/04/2024
|
|
3155722804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Solan
|
HP-11-005-197-01524400/418
(MASHIWAR)
|
1311005197NRG24200320240217004
|
20/03/2024
|
Archna Devi
|
1311005197WL011278
|
Archna Devi
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722699
|
|
ARCHANAWOSATENDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Solan
|
HP-11-005-197-01524400/418
(MASHIWAR)
|
1311005197NRG24200320240217003
|
20/03/2024
|
Satender Kumar
|
1311005197WL011278
|
Satender Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722698
|
|
SATENDERKUMARSONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-197-01524500/544
(MASHIWAR)
|
1311005197NRG24200320240217015
|
20/03/2024
|
Vikram Singh
|
1311005197WL011279
|
Vikram Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722757
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Solan
|
HP-11-005-197-01524600/101
(MASHIWAR)
|
1311005197NRG24200320240217005
|
20/03/2024
|
Mahender Singh
|
1311005197WL011278
|
Mahender Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722737
|
|
MR MOHINDER SINGH SO KAKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Solan
|
HP-11-005-197-01524600/121
(MASHIWAR)
|
1311005197NRG24200320240217006
|
20/03/2024
|
Sunil Kumar
|
1311005197WL011278
|
Sunil Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722697
|
|
SUNILKUMARSOMAHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-197-01524600/403
(MASHIWAR)
|
1311005197NRG24200320240217007
|
20/03/2024
|
Sushil Kumar
|
1311005197WL011278
|
Sushil Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722747
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Solan
|
HP-11-005-201-01516900/136
(PARAG)
|
1311005201NRG24200320240218004
|
20/03/2024
|
Mohinder Pal
|
1311005201WL011366
|
Mohinder Pal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722830
|
|
MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Solan
|
HP-11-005-201-01516900/136
(PARAG)
|
1311005201NRG24200320240218005
|
20/03/2024
|
Sapna
|
1311005201WL011366
|
Sapna
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722831
|
|
MRS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Solan
|
HP-11-005-201-01516900/140
(PARAG)
|
1311005201NRG24190320240216051
|
20/03/2024
|
Suman
|
1311005201WL011204
|
Suman
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722838
|
|
SUMAN MEHTA WO SH RANWEER SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Solan
|
HP-11-005-201-01516900/30
(PARAG)
|
1311005201NRG24200320240218006
|
20/03/2024
|
Jai Singh
|
1311005201WL011366
|
Jai Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722829
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Solan
|
HP-11-005-201-01516900/99
(PARAG)
|
1311005201NRG24190320240216052
|
20/03/2024
|
Nirmla
|
1311005201WL011204
|
Nirmla
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722837
|
|
JOGINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-201-01517000/256
(PARAG)
|
1311005201NRG24190320240216203
|
20/03/2024
|
Kunta Devi
|
1311005201WL011218
|
Kunta Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722778
|
|
KUNTA DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Solan
|
HP-11-005-201-01517000/48
(PARAG)
|
1311005201NRG24190320240215966
|
20/03/2024
|
Reena
|
1311005201WL011194
|
Reena
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3155722815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Solan
|
HP-11-005-201-01517200/280
(PARAG)
|
1311005201NRG24190320240216095
|
20/03/2024
|
Nisha Devi
|
1311005201WL011210
|
Nisha Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722840
|
|
NISHA W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-201-01519600/151
(PARAG)
|
1311005201NRG24190320240216327
|
20/03/2024
|
Neeta
|
1311005201WL011231
|
Neeta
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722777
|
|
NEETADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Solan
|
HP-11-005-201-01519600/158
(PARAG)
|
1311005201NRG24190320240216231
|
20/03/2024
|
Mamta Devi
|
1311005201WL011221
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722785
|
|
MAMTADEVWONARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-201-01519600/159
(PARAG)
|
1311005201NRG24190320240216232
|
20/03/2024
|
Mamta Devi
|
1311005201WL011221
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722841
|
|
MAMTADEVIWOMADANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-201-01519600/161
(PARAG)
|
1311005201NRG24190320240216259
|
20/03/2024
|
Neema Devi
|
1311005201WL011223
|
Neema Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722776
|
|
NEEMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
52
|
Solan
|
HP-11-005-201-01519600/166
(PARAG)
|
1311005201NRG24190320240216293
|
20/03/2024
|
Kanta Devi
|
1311005201WL011226
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722779
|
|
KANTAWOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-201-01519600/189
(PARAG)
|
1311005201NRG24190320240216298
|
20/03/2024
|
Dimple
|
1311005201WL011227
|
Dimple
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722836
|
|
DIMPLE DO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Solan
|
HP-11-005-201-01519600/189
(PARAG)
|
1311005201NRG24190320240216297
|
20/03/2024
|
Manju
|
1311005201WL011227
|
Manju
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722790
|
|
MANJUDEVIWORAMESHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
55
|
Solan
|
HP-11-005-201-01519600/193
(PARAG)
|
1311005201NRG24190320240216294
|
20/03/2024
|
Krishna Devi
|
1311005201WL011226
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722780
|
|
KRISHNA WO SH DEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Solan
|
HP-11-005-201-01519600/194
(PARAG)
|
1311005201NRG24190320240216233
|
20/03/2024
|
Sita Devi
|
1311005201WL011221
|
Sita Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722784
|
|
SITADEVIWOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-201-01519600/211
(PARAG)
|
1311005201NRG24190320240216328
|
20/03/2024
|
Tara Devi
|
1311005201WL011231
|
Tara Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722787
|
|
TARA DEVI W/O LATE SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-201-01519600/271
(PARAG)
|
1311005201NRG24190320240216363
|
20/03/2024
|
Nirmla Devi
|
1311005201WL011235
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722800
|
|
NIRMLADEVIWOSURESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
59
|
Solan
|
HP-11-005-201-01519600/286
(PARAG)
|
1311005201NRG24190320240216260
|
20/03/2024
|
Hari Nand
|
1311005201WL011223
|
Hari Nand
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722839
|
|
HARI CHAND S/O RASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-205-01499600/493
(SAPROON)
|
1311005205NRG24200320240217393
|
20/03/2024
|
Kishan singh
|
1311005205WL011319
|
Kishan singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722826
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
Solan
|
HP-11-005-207-01519800/108
(SERI)
|
1311005207NRG24200320240218114
|
20/03/2024
|
Ishwari devi
|
1311005207WL011376
|
Ishwari devi
|
00209
|
YESB0JCCB01
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155722809
|
|
ISHWARI DEVI WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Solan
|
HP-11-005-209-01525800/45
(Shamrod)
|
1311005209NRG24190320240215336
|
20/03/2024
|
Dilla Ram
|
1311005209WL011138
|
Dilla Ram
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722696
|
|
DILARAMSOKIDURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
63
|
Solan
|
HP-11-005-209-01525800/522
(Shamrod)
|
1311005209NRG24190320240215337
|
20/03/2024
|
Sunita
|
1311005209WL011138
|
Sunita
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722755
|
|
SUNITAWOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
64
|
Solan
|
HP-11-005-209-01526100/122
(Shamrod)
|
1311005209NRG24190320240216894
|
20/03/2024
|
Sita Devi
|
1311005209WL011264
|
Sita Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722719
|
|
SITADEVIWORAMESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
65
|
Solan
|
HP-11-005-209-01526100/402
(Shamrod)
|
1311005209NRG24190320240216897
|
20/03/2024
|
Ram Kishan
|
1311005209WL011265
|
Ram Kishan
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722726
|
|
RAMKISHANSOSHUNKRIYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
66
|
Solan
|
HP-11-005-209-01526100/404
(Shamrod)
|
1311005209NRG24190320240216898
|
20/03/2024
|
Bansi Lal
|
1311005209WL011265
|
Bansi Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722728
|
|
BANSI RAM
|
UCO BANK(607066)
|
|
67
|
Solan
|
HP-11-005-209-01526100/404
(Shamrod)
|
1311005209NRG24190320240216899
|
20/03/2024
|
Reeta
|
1311005209WL011265
|
Reeta
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722727
|
|
REETA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
68
|
Solan
|
HP-11-005-209-01526100/511
(Shamrod)
|
1311005209NRG24190320240215350
|
20/03/2024
|
Aruna
|
1311005209WL011140
|
Aruna
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722762
|
|
ARUNAWOVIRENDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
69
|
Solan
|
HP-11-005-209-01526500/324
(Shamrod)
|
1311005209NRG24190320240215339
|
20/03/2024
|
Sushma Kumari
|
1311005209WL011138
|
Sushma Kumari
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722754
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
70
|
Solan
|
HP-11-005-209-01527000/112
(Shamrod)
|
1311005209NRG24190320240216903
|
20/03/2024
|
Chain Singh
|
1311005209WL011266
|
Chain Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722721
|
|
CHAINSINGHSODURGASINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124050
|
124050
|
|
|
|
|
|
|
|
|
71
|
Solan
|
HP-11-005-209-01526100/373
(Shamrod)
|
1311005209NRG24190320240215349
|
20/03/2024
|
Suman Devi
|
1311005209WL011140
|
Suman Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722758
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
72
|
Solan
|
HP-11-005-186-01497500/194
(Dangri)
|
1311005186NRG24200320240217826
|
20/03/2024
|
Geeta Sharma
|
1311005186WL011351
|
Geeta Sharma
|
00354
|
PUNB0043300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722723
|
|
GEETA DEVI W/O PARDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Solan
|
HP-11-005-186-01497700/301
(Dangri)
|
1311005186NRG24200320240217882
|
20/03/2024
|
Surender
|
1311005186WL011359
|
Surender
|
00354
|
PUNB0043300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722764
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Solan
|
HP-11-005-186-01497700/350
(Dangri)
|
1311005186NRG24200320240217523
|
20/03/2024
|
Mohan Dutt
|
1311005186WL011331
|
Mohan Dutt
|
00354
|
PUNB0043300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722713
|
|
MOHAN DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Solan
|
HP-11-005-186-01497700/393
(Dangri)
|
1311005186NRG24200320240217524
|
20/03/2024
|
Kavita
|
1311005186WL011331
|
Kavita
|
00354
|
PUNB0043300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722742
|
|
BHUPENDER KUMAR SHARMA AND KAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-186-01497700/485
(Dangri)
|
1311005186NRG24200320240217884
|
20/03/2024
|
Lakshmi Datt
|
1311005186WL011359
|
Lakshmi Datt
|
00354
|
PUNB0043300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722700
|
|
LAXMI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Solan
|
HP-11-005-186-01498000/598
(Dangri)
|
1311005186NRG24190320240215501
|
20/03/2024
|
Narinder Sharma
|
1311005186WL011148
|
Narinder Sharma
|
00354
|
PUNB0043300
|
3071
|
3071
|
Processed
|
20/04/2024
|
|
3155722743
|
|
KUNTASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
78
|
Solan
|
HP-11-005-186-01498300/79
(Dangri)
|
1311005186NRG24190320240215503
|
20/03/2024
|
Nand lal
|
1311005186WL011148
|
Nand lal
|
00354
|
PUNB0043300
|
3071
|
3071
|
Processed
|
20/04/2024
|
|
3155722730
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-186-01499000/527
(Dangri)
|
1311005186NRG24190320240215521
|
20/03/2024
|
Annu
|
1311005186WL011150
|
Annu
|
00354
|
PUNB0043300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722765
|
|
ANU DEVI W/O SISHU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Solan
|
HP-11-005-207-01519800/107
(SERI)
|
1311005207NRG24200320240218113
|
20/03/2024
|
Bimla
|
1311005207WL011376
|
Bimla
|
00354
|
PUNB0043300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722731
|
|
BIMLA DEVI WO SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17342
|
17342
|
|
|
|
|
|
|
|
|
81
|
Solan
|
HP-11-005-187-01492700/464
(Devthi)
|
1311005213NRG24180320240215210
|
20/03/2024
|
Bimla Devi
|
1311005213WL011130
|
Bimla Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722658
|
|
BIMLA DEVI W/O SH ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Solan
|
HP-11-005-187-01492700/464
(Devthi)
|
1311005213NRG24180320240215209
|
20/03/2024
|
Roop Ram
|
1311005213WL011130
|
Roop Ram
|
00354
|
PUNB0313600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722657
|
|
ROOP RAM S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Solan
|
HP-11-005-187-01492700/548
(Devthi)
|
1311005213NRG24180320240215212
|
20/03/2024
|
Hira Devi
|
1311005213WL011130
|
Hira Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722673
|
|
HIRA DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Solan
|
HP-11-005-187-01492700/548
(Devthi)
|
1311005213NRG24180320240215211
|
20/03/2024
|
Mani Ram
|
1311005213WL011130
|
Mani Ram
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722668
|
|
MANI RAM SO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Solan
|
HP-11-005-187-01492800/204
(Devthi)
|
1311005213NRG24180320240215172
|
20/03/2024
|
Kiran
|
1311005213WL011127
|
Kiran
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722666
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-187-01492800/204
(Devthi)
|
1311005213NRG24180320240215171
|
20/03/2024
|
Kuldeep Thakur
|
1311005213WL011127
|
Kuldeep Thakur
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722663
|
|
KULDEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Solan
|
HP-11-005-187-01492800/302
(Devthi)
|
1311005213NRG24180320240215175
|
20/03/2024
|
Ganga Devi
|
1311005213WL011127
|
Ganga Devi
|
00354
|
PUNB0313600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722665
|
|
GANGA DEVI W/O SH MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Solan
|
HP-11-005-187-01492800/305
(Devthi)
|
1311005213NRG24180320240215190
|
20/03/2024
|
Moti Ram
|
1311005213WL011128
|
Moti Ram
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722660
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Solan
|
HP-11-005-187-01492800/306
(Devthi)
|
1311005213NRG24180320240215177
|
20/03/2024
|
Anju Devi
|
1311005213WL011127
|
Anju Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722674
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Solan
|
HP-11-005-187-01492800/611
(Devthi)
|
1311005213NRG24180320240215179
|
20/03/2024
|
Manju Devi
|
1311005213WL011127
|
Manju Devi
|
00354
|
PUNB0313600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722662
|
|
MANJU DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Solan
|
HP-11-005-187-01492800/634
(Devthi)
|
1311005213NRG24180320240215201
|
20/03/2024
|
Rajender Singh
|
1311005213WL011129
|
Rajender Singh
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722664
|
|
RAJENDER SINGH S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Solan
|
HP-11-005-187-01492900/298
(Devthi)
|
1311005213NRG24180320240215218
|
20/03/2024
|
Lalit Kumar
|
1311005213WL011131
|
Lalit Kumar
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722669
|
|
LALIT KUMAR SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Solan
|
HP-11-005-187-01493400/42
(Rano)
|
1311005213NRG24180320240215294
|
20/03/2024
|
Roop Dei
|
1311005213WL011135
|
Roop Dei
|
00354
|
PUNB0313600
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155722672
|
|
Mrs. ROOP DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Solan
|
HP-11-005-189-01484100/424
(Haripur)
|
1311005189NRG24180320240214992
|
20/03/2024
|
Leela Devi
|
1311005189WL011114
|
Leela Devi
|
00354
|
PUNB0313600
|
3123
|
3123
|
Processed
|
20/04/2024
|
|
3155722667
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Solan
|
HP-11-005-189-01484200/143
(Haripur)
|
1311005189NRG24180320240214860
|
20/03/2024
|
Tara Devi
|
1311005189WL011107
|
Tara Devi
|
00354
|
PUNB0313600
|
442
|
442
|
Processed
|
20/04/2024
|
|
3155722670
|
|
TARA DEVI W/O SH KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39629
|
39629
|
|
|
|
|
|
|
|
|
96
|
Solan
|
HP-11-005-201-01516900/40
(PARAG)
|
1311005201NRG24190320240216083
|
20/03/2024
|
Roshan Lal
|
1311005201WL011208
|
Roshan Lal
|
00354
|
PUNB0338400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722694
|
|
ROSHAN LAL AND ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Solan
|
HP-11-005-201-01517000/48
(PARAG)
|
1311005201NRG24190320240215965
|
20/03/2024
|
RattnLal
|
1311005201WL011194
|
RattnLal
|
00354
|
PUNB0338400
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722693
|
|
RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Solan
|
HP-11-005-201-01517000/56
(PARAG)
|
1311005201NRG24190320240216199
|
20/03/2024
|
Dath Ram
|
1311005201WL011217
|
Dath Ram
|
00354
|
PUNB0338400
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722685
|
|
DUTT RAM
|
IDBI BANK(607095)
|
|
99
|
Solan
|
HP-11-005-201-01517000/56
(PARAG)
|
1311005201NRG24190320240216200
|
20/03/2024
|
Soma Devi
|
1311005201WL011217
|
Soma Devi
|
00354
|
PUNB0338400
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722684
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Solan
|
HP-11-005-201-01519400/409
(PARAG)
|
1311005201NRG24190320240216096
|
20/03/2024
|
Anshul
|
1311005201WL011210
|
Anshul
|
00354
|
PUNB0338400
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722695
|
|
ANSHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
101
|
Solan
|
HP-11-005-186-01497500/188
(Dangri)
|
1311005186NRG24200320240217824
|
20/03/2024
|
Lekh Ram
|
1311005186WL011351
|
Lekh Ram
|
00354
|
PUNB0462100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722712
|
|
LEKH RAM S/O KRISHNIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Solan
|
HP-11-005-205-01499600/71
(SAPROON)
|
1311005205NRG24200320240217394
|
20/03/2024
|
Bishan singh
|
1311005205WL011319
|
Bishan singh
|
00354
|
PUNB0462100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722724
|
|
Mr. BISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
103
|
Solan
|
HP-11-005-186-01496400/329
(Dangri)
|
1311005186NRG24190320240215494
|
20/03/2024
|
Pushpa
|
1311005186WL011148
|
Pushpa
|
00354
|
PUNB0616700
|
3071
|
3071
|
Processed
|
20/04/2024
|
|
3155722676
|
|
PUSHPAWOMADANTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
104
|
Solan
|
HP-11-005-186-01497700/485
(Dangri)
|
1311005186NRG24200320240217885
|
20/03/2024
|
Chandra Datt
|
1311005186WL011359
|
Chandra Datt
|
00354
|
PUNB0616700
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722714
|
|
CHANDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Solan
|
HP-11-005-186-01498000/597
(Dangri)
|
1311005186NRG24190320240215500
|
20/03/2024
|
Tapan Sharma
|
1311005186WL011148
|
Tapan Sharma
|
00354
|
PUNB0616700
|
3071
|
3071
|
Processed
|
20/04/2024
|
|
3155722756
|
|
TAPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
106
|
Solan
|
HP-11-005-195-01500900/390
(KORO)
|
1311005195NRG24190320240216988
|
20/03/2024
|
Arjun Singh
|
1311005195WL011276
|
Arjun Singh
|
00354
|
PUNB0871200
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722735
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
107
|
Solan
|
HP-11-005-187-01492800/592
(Devthi)
|
1311005213NRG24180320240215178
|
20/03/2024
|
Pawan Kumar
|
1311005213WL011127
|
Pawan Kumar
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722843
|
|
PAWAN KUMAR SO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
108
|
Solan
|
HP-11-005-197-01524500/543
(MASHIWAR)
|
1311005197NRG24200320240217013
|
20/03/2024
|
Inder Singh
|
1311005197WL011279
|
Inder Singh
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722686
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
109
|
Solan
|
HP-11-005-197-01524500/543
(MASHIWAR)
|
1311005197NRG24200320240217014
|
20/03/2024
|
Reeta Devi
|
1311005197WL011279
|
Reeta Devi
|
00415
|
SBIN0011853
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722688
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Solan
|
HP-11-005-197-01524500/544
(MASHIWAR)
|
1311005197NRG24200320240217016
|
20/03/2024
|
Jyoti Devi
|
1311005197WL011279
|
Jyoti Devi
|
00415
|
SBIN0011853
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722687
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
111
|
Solan
|
HP-11-005-187-01492800/425
(Devthi)
|
1311005213NRG24180320240215191
|
20/03/2024
|
Lata Devi
|
1311005213WL011128
|
Lata Devi
|
00415
|
SBIN0050121
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722661
|
|
LATA DEVI W/O LT SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
112
|
Solan
|
HP-11-005-186-01498300/650
(Dangri)
|
1311005186NRG24190320240215502
|
20/03/2024
|
Kapil kashyap
|
1311005186WL011148
|
Kapil kashyap
|
00415
|
SBIN0050127
|
3071
|
3071
|
Processed
|
20/04/2024
|
|
3155722678
|
|
KAPIL SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3071
|
3071
|
|
|
|
|
|
|
|
|
113
|
Solan
|
HP-11-005-186-01496400/396
(Dangri)
|
1311005186NRG24190320240215496
|
20/03/2024
|
Narayan Singh
|
1311005186WL011148
|
Narayan Singh
|
00415
|
SBIN0050178
|
3071
|
3071
|
Processed
|
20/04/2024
|
|
3155722736
|
|
NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3071
|
3071
|
|
|
|
|
|
|
|
|
114
|
Solan
|
HP-11-005-189-01483200/466
(Haripur)
|
1311005189NRG24180320240214877
|
20/03/2024
|
Usha Devi
|
1311005189WL011108
|
Usha Devi
|
00415
|
SBIN0050568
|
3123
|
3123
|
Processed
|
20/04/2024
|
|
3155722677
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
115
|
Solan
|
HP-11-005-187-01493300/639
(Devthi)
|
1311005213NRG24180320240215233
|
20/03/2024
|
Tarun Kumar
|
1311005213WL011132
|
Tarun Kumar
|
00415
|
SBIN0051210
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722744
|
|
TARUN KUMAR S/O CHANDER SHEKHER
|
UCO BANK(607066)
|
|
116
|
Solan
|
HP-11-005-201-01517000/256
(PARAG)
|
1311005201NRG24190320240216204
|
20/03/2024
|
Tulsi Ram
|
1311005201WL011218
|
Tulsi Ram
|
00415
|
SBIN0051210
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722715
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
117
|
Solan
|
HP-11-005-189-01483200/348
(Haripur)
|
1311005189NRG24180320240214876
|
20/03/2024
|
Kamlesh
|
1311005189WL011108
|
Kamlesh
|
00415
|
SBIN0051409
|
3123
|
3123
|
Processed
|
20/04/2024
|
|
3155722772
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Solan
|
HP-11-005-189-01483200/475
(Haripur)
|
1311005189NRG24180320240214878
|
20/03/2024
|
Poonam
|
1311005189WL011108
|
Poonam
|
00415
|
SBIN0051409
|
2900
|
2900
|
Processed
|
20/04/2024
|
|
3155722671
|
|
PUNAM D/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Solan
|
HP-11-005-189-01483200/477
(Haripur)
|
1311005189NRG24180320240214879
|
20/03/2024
|
Kalawati
|
1311005189WL011108
|
Kalawati
|
00415
|
SBIN0051409
|
3123
|
3123
|
Processed
|
20/04/2024
|
|
3155722681
|
|
MRS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Solan
|
HP-11-005-189-01483200/56
(Haripur)
|
1311005189NRG24180320240214880
|
20/03/2024
|
Babli Devi
|
1311005189WL011108
|
Babli Devi
|
00415
|
SBIN0051409
|
3123
|
3123
|
Processed
|
20/04/2024
|
|
3155722773
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Solan
|
HP-11-005-189-01483200/57
(Haripur)
|
1311005189NRG24180320240214881
|
20/03/2024
|
Seeta Devi
|
1311005189WL011108
|
Seeta Devi
|
00415
|
SBIN0051409
|
3123
|
3123
|
Processed
|
20/04/2024
|
|
3155722774
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Solan
|
HP-11-005-189-01483200/59
(Haripur)
|
1311005189NRG24180320240214882
|
20/03/2024
|
Sapna Devi
|
1311005189WL011108
|
Sapna Devi
|
00415
|
SBIN0051409
|
3123
|
3123
|
Processed
|
20/04/2024
|
|
3155722738
|
|
SAPNA WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Solan
|
HP-11-005-189-01483200/60
(Haripur)
|
1311005189NRG24180320240214883
|
20/03/2024
|
Nirmla Devi
|
1311005189WL011108
|
Nirmla Devi
|
00415
|
SBIN0051409
|
3123
|
3123
|
Processed
|
20/04/2024
|
|
3155722740
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21638
|
21638
|
|
|
|
|
|
|
|
|
124
|
Solan
|
HP-11-005-179-01502800/411
(Barog)
|
1311005212NRG24190320240215884
|
20/03/2024
|
Sunil Dutt
|
1311005212WL011184
|
Sunil Dutt
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155722718
|
|
SUNIL DUTT S/O SH PURAN CHAND
|
UCO BANK(607066)
|
|
125
|
Solan
|
HP-11-005-195-01500800/28
(KORO)
|
1311005195NRG24190320240216939
|
20/03/2024
|
Nant Ram
|
1311005195WL011269
|
Nant Ram
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722741
|
|
NANT RAM SO NARAYNU RAM
|
UCO BANK(607066)
|
|
126
|
Solan
|
HP-11-005-195-01500800/33
(KORO)
|
1311005195NRG24190320240216941
|
20/03/2024
|
Puran Chand
|
1311005195WL011269
|
Puran Chand
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722716
|
|
PURAN CHAND SO ROSHAN
|
UCO BANK(607066)
|
|
127
|
Solan
|
HP-11-005-195-01500800/33
(KORO)
|
1311005195NRG24190320240216942
|
20/03/2024
|
Rajender
|
1311005195WL011269
|
Rajender
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722768
|
|
RAJENDER KUMAR SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Solan
|
HP-11-005-195-01500800/33
(KORO)
|
1311005195NRG24190320240216940
|
20/03/2024
|
ROSHAN LAL
|
1311005195WL011269
|
ROSHAN LAL
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722702
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Solan
|
HP-11-005-195-01500800/370
(KORO)
|
1311005195NRG24190320240216963
|
20/03/2024
|
Anil
|
1311005195WL011273
|
Anil
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722767
|
|
ANIL LAL
|
UCO BANK(607066)
|
|
130
|
Solan
|
HP-11-005-195-01500800/370
(KORO)
|
1311005195NRG24190320240216964
|
20/03/2024
|
Reena
|
1311005195WL011273
|
Reena
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722769
|
|
REENA WO ANIL KUMAR
|
UCO BANK(607066)
|
|
131
|
Solan
|
HP-11-005-195-01500800/80
(KORO)
|
1311005195NRG24190320240216965
|
20/03/2024
|
Chuni Lal
|
1311005195WL011273
|
Chuni Lal
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722717
|
|
CHUNNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Solan
|
HP-11-005-195-01500800/85
(KORO)
|
1311005195NRG24190320240216949
|
20/03/2024
|
RAJ KUMAR
|
1311005195WL011270
|
RAJ KUMAR
|
00462
|
UCBA0000516
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722703
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
133
|
Solan
|
HP-11-005-195-01500900/108
(KORO)
|
1311005195NRG24190320240216933
|
20/03/2024
|
DHANI RAM
|
1311005195WL011268
|
DHANI RAM
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722766
|
|
DHANI RAM SO SH BALKIYA
|
UCO BANK(607066)
|
|
134
|
Solan
|
HP-11-005-195-01500900/110
(KORO)
|
1311005195NRG24190320240216993
|
20/03/2024
|
Kanta
|
1311005195WL011277
|
Kanta
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722704
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
135
|
Solan
|
HP-11-005-195-01500900/110
(KORO)
|
1311005195NRG24190320240216994
|
20/03/2024
|
SURENDER
|
1311005195WL011277
|
SURENDER
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722705
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Solan
|
HP-11-005-195-01500900/114
(KORO)
|
1311005195NRG24190320240216934
|
20/03/2024
|
SOMA DEVI
|
1311005195WL011268
|
SOMA DEVI
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155722706
|
|
SOMA DEVI W/O SH JAI SINGH
|
UCO BANK(607066)
|
|
137
|
Solan
|
HP-11-005-195-01500900/124
(KORO)
|
1311005195NRG24190320240216995
|
20/03/2024
|
LEELA DEVI
|
1311005195WL011277
|
LEELA DEVI
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722707
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
138
|
Solan
|
HP-11-005-195-01500900/150
(KORO)
|
1311005195NRG24190320240216953
|
20/03/2024
|
Balkishan
|
1311005195WL011271
|
Balkishan
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722725
|
|
BAL KRISHAN
|
HDFC BANK LTD(607152)
|
|
139
|
Solan
|
HP-11-005-195-01500900/152
(KORO)
|
1311005195NRG24190320240216955
|
20/03/2024
|
LAJYA DEVI
|
1311005195WL011271
|
LAJYA DEVI
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722729
|
|
LAJYA DEVI WO SH RAJENDER KUMAR
|
UCO BANK(607066)
|
|
140
|
Solan
|
HP-11-005-195-01500900/152
(KORO)
|
1311005195NRG24190320240216954
|
20/03/2024
|
Rajender
|
1311005195WL011271
|
Rajender
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722708
|
|
RAJENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
141
|
Solan
|
HP-11-005-195-01500900/255
(KORO)
|
1311005195NRG24190320240216960
|
20/03/2024
|
Ramesh
|
1311005195WL011272
|
Ramesh
|
00462
|
UCBA0000516
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155722759
|
|
RAMESH KASHYAP
|
UCO BANK(607066)
|
|
142
|
Solan
|
HP-11-005-195-01500900/26
(KORO)
|
1311005195NRG24190320240216969
|
20/03/2024
|
Tehal Dass
|
1311005195WL011274
|
Tehal Dass
|
00462
|
UCBA0000516
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722733
|
|
TEHAL DASS
|
HDFC BANK LTD(607152)
|
|
143
|
Solan
|
HP-11-005-195-01500900/266
(KORO)
|
1311005195NRG24190320240216997
|
20/03/2024
|
Hemlata
|
1311005195WL011277
|
Hemlata
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722752
|
|
HEMLATA WO JAY PRAKASH
|
UCO BANK(607066)
|
|
144
|
Solan
|
HP-11-005-195-01500900/266
(KORO)
|
1311005195NRG24190320240216996
|
20/03/2024
|
Jai Prakash
|
1311005195WL011277
|
Jai Prakash
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722709
|
|
JAI PARKASH S/O SH.PREM CHAND
|
UCO BANK(607066)
|
|
145
|
Solan
|
HP-11-005-195-01500900/389
(KORO)
|
1311005195NRG24190320240216987
|
20/03/2024
|
Davinder Singh
|
1311005195WL011276
|
Davinder Singh
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722746
|
|
DAVINDER SINGH SO SURJEET SINGH
|
UCO BANK(607066)
|
|
146
|
Solan
|
HP-11-005-195-01500900/390
(KORO)
|
1311005195NRG24190320240216989
|
20/03/2024
|
Nisha Thakur
|
1311005195WL011276
|
Nisha Thakur
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722753
|
|
NISHA THAKUR
|
UCO BANK(607066)
|
|
147
|
Solan
|
HP-11-005-195-01500900/99
(KORO)
|
1311005195NRG24190320240216935
|
20/03/2024
|
GORI DEVI
|
1311005195WL011268
|
GORI DEVI
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722710
|
|
GORI DEVI WO TULSI RAM
|
UCO BANK(607066)
|
|
148
|
Solan
|
HP-11-005-195-01501100/48
(KORO)
|
1311005195NRG24190320240216970
|
20/03/2024
|
ROSHAN LAL
|
1311005195WL011274
|
ROSHAN LAL
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722722
|
|
ROSHAN LAL SO SH JHOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Solan
|
HP-11-005-195-01501100/48
(KORO)
|
1311005195NRG24190320240216971
|
20/03/2024
|
SHEELA DEVI
|
1311005195WL011274
|
SHEELA DEVI
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722734
|
|
SHEELA DEVI WO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Solan
|
HP-11-005-211-01501000/344
(Top Ki Berh)
|
1311005195NRG24190320240216983
|
20/03/2024
|
Rajesh
|
1311005195WL011275
|
Rajesh
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155722770
|
|
RAJESH KUMAR SO NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
151
|
Solan
|
HP-11-005-209-01526100/122
(Shamrod)
|
1311005209NRG24190320240216893
|
20/03/2024
|
Ramesh Kumar
|
1311005209WL011264
|
Ramesh Kumar
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722701
|
|
RAMESH KUMAR SO THAKUR DASS
|
UCO BANK(607066)
|
|
152
|
Solan
|
HP-11-005-209-01526100/373
(Shamrod)
|
1311005209NRG24190320240215348
|
20/03/2024
|
Amar Singh
|
1311005209WL011140
|
Amar Singh
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722760
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
153
|
Solan
|
HP-11-005-209-01526500/324
(Shamrod)
|
1311005209NRG24190320240215338
|
20/03/2024
|
Virender Kumar
|
1311005209WL011138
|
Virender Kumar
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722732
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Solan
|
HP-11-005-209-01526500/341
(Shamrod)
|
1311005209NRG24190320240215344
|
20/03/2024
|
Jia Lal
|
1311005209WL011139
|
Jia Lal
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722711
|
|
JAI LAL
|
BANK OF BARODA(606985)
|
|
155
|
Solan
|
HP-11-005-209-01527000/563
(Shamrod)
|
1311005209NRG24190320240216904
|
20/03/2024
|
Om Prakash
|
1311005209WL011266
|
Om Prakash
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722761
|
|
OM PRAKASH SO CHAIN SINGH MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
156
|
Solan
|
HP-11-005-186-01497400/625
(Dangri)
|
1311005186NRG24200320240217823
|
20/03/2024
|
Rama Devi
|
1311005186WL011351
|
Rama Devi
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722630
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
157
|
Solan
|
HP-11-005-186-01497500/188
(Dangri)
|
1311005186NRG24200320240217825
|
20/03/2024
|
Pushpa
|
1311005186WL011351
|
Pushpa
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722649
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
158
|
Solan
|
HP-11-005-187-01492300/267
(Devthi)
|
1311005187NRG24180320240215327
|
20/03/2024
|
Bhma Devi
|
1311005187WL011137
|
Bhma Devi
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722846
|
|
BHIMA DEVI
|
UCO BANK(607066)
|
|
159
|
Solan
|
HP-11-005-187-01492300/267
(Devthi)
|
1311005187NRG24180320240215326
|
20/03/2024
|
Sanjay KUmar
|
1311005187WL011137
|
Sanjay KUmar
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722635
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
160
|
Solan
|
HP-11-005-187-01492300/268
(Devthi)
|
1311005187NRG24180320240215328
|
20/03/2024
|
Kamal Thakur
|
1311005187WL011137
|
Kamal Thakur
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722845
|
|
KAMAL KUMAR THAKUR
|
UCO BANK(607066)
|
|
161
|
Solan
|
HP-11-005-187-01492300/268
(Devthi)
|
1311005187NRG24180320240215329
|
20/03/2024
|
Rama Devi
|
1311005187WL011137
|
Rama Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722849
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Solan
|
HP-11-005-187-01492300/273
(Devthi)
|
1311005187NRG24180320240215330
|
20/03/2024
|
Bandhna
|
1311005187WL011137
|
Bandhna
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155722632
|
|
VANDNA THAKUR
|
UCO BANK(607066)
|
|
163
|
Solan
|
HP-11-005-187-01492700/194
(Devthi)
|
1311005213NRG24160320240212887
|
20/03/2024
|
Jiya Lal
|
1311005213WL010962
|
Jiya Lal
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722808
|
|
JIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Solan
|
HP-11-005-187-01492800/129
(Devthi)
|
1311005213NRG24180320240215189
|
20/03/2024
|
Hem Parkash
|
1311005213WL011128
|
Hem Parkash
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722791
|
|
HEM PARKASH S/O BAL KISHAN
|
UCO BANK(607066)
|
|
165
|
Solan
|
HP-11-005-187-01492800/203
(Devthi)
|
1311005213NRG24180320240215196
|
20/03/2024
|
Harnam Singh
|
1311005213WL011129
|
Harnam Singh
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722623
|
|
HARNAM SINGH S/O LATE SH. MANI RAM
|
UCO BANK(607066)
|
|
166
|
Solan
|
HP-11-005-187-01492800/205
(Devthi)
|
1311005213NRG24180320240215173
|
20/03/2024
|
Nand Lal
|
1311005213WL011127
|
Nand Lal
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722807
|
|
NAND LAL S/O CHET RAM
|
UCO BANK(607066)
|
|
167
|
Solan
|
HP-11-005-187-01492800/205
(Devthi)
|
1311005213NRG24180320240215174
|
20/03/2024
|
Satya Devi
|
1311005213WL011127
|
Satya Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722848
|
|
NAND LAL S/O CHET RAM
|
UCO BANK(607066)
|
|
168
|
Solan
|
HP-11-005-187-01492800/303
(Devthi)
|
1311005213NRG24180320240215198
|
20/03/2024
|
Sita Devi
|
1311005213WL011129
|
Sita Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722813
|
|
SITA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Solan
|
HP-11-005-187-01492800/303
(Devthi)
|
1311005213NRG24180320240215197
|
20/03/2024
|
Vijay Kumar
|
1311005213WL011129
|
Vijay Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722792
|
|
VIJAY KUMAR SO SH RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Solan
|
HP-11-005-187-01492800/306
(Devthi)
|
1311005213NRG24180320240215176
|
20/03/2024
|
Anil Kumar
|
1311005213WL011127
|
Anil Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722793
|
|
ANIL KUMAR S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Solan
|
HP-11-005-187-01492800/327
(Devthi)
|
1311005213NRG24180320240215199
|
20/03/2024
|
Raj Kumar
|
1311005213WL011129
|
Raj Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722817
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
172
|
Solan
|
HP-11-005-187-01492800/327
(Devthi)
|
1311005213NRG24180320240215200
|
20/03/2024
|
Sunil
|
1311005213WL011129
|
Sunil
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722622
|
|
SUNIL
|
UCO BANK(607066)
|
|
173
|
Solan
|
HP-11-005-187-01492900/213
(Devthi)
|
1311005213NRG24180320240215217
|
20/03/2024
|
Daya Wanti
|
1311005213WL011131
|
Daya Wanti
|
00462
|
UCBA0001347
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155722626
|
|
DAYAWANTI
|
UCO BANK(607066)
|
|
174
|
Solan
|
HP-11-005-187-01492900/215
(Devthi)
|
1311005213NRG24180320240215305
|
20/03/2024
|
Babita
|
1311005213WL011136
|
Babita
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722631
|
|
BABITA
|
UCO BANK(607066)
|
|
175
|
Solan
|
HP-11-005-187-01492900/269
(Devthi)
|
1311005213NRG24180320240215306
|
20/03/2024
|
Navin Kumar Thakur
|
1311005213WL011136
|
Navin Kumar Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722794
|
|
NAVEEN KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
176
|
Solan
|
HP-11-005-187-01492900/298
(Devthi)
|
1311005213NRG24180320240215219
|
20/03/2024
|
Sushma Devi
|
1311005213WL011131
|
Sushma Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722643
|
|
SUSHMA DEVI W/O LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Solan
|
HP-11-005-187-01492900/309
(Devthi)
|
1311005213NRG24180320240215307
|
20/03/2024
|
Hem Chand
|
1311005213WL011136
|
Hem Chand
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722645
|
|
HEM CHAND
|
UCO BANK(607066)
|
|
178
|
Solan
|
HP-11-005-187-01492900/310
(Devthi)
|
1311005213NRG24180320240215308
|
20/03/2024
|
Madan Lal
|
1311005213WL011136
|
Madan Lal
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722628
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Solan
|
HP-11-005-187-01492900/343
(Devthi)
|
1311005213NRG24160320240212888
|
20/03/2024
|
Ashok Kumar
|
1311005213WL010962
|
Ashok Kumar
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722798
|
|
ASHOK KUMAR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Solan
|
HP-11-005-187-01492900/395
(Devthi)
|
1311005213NRG24180320240215221
|
20/03/2024
|
Daya Manti
|
1311005213WL011131
|
Daya Manti
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722819
|
|
DAYAMANTI
|
UCO BANK(607066)
|
|
181
|
Solan
|
HP-11-005-187-01492900/395
(Devthi)
|
1311005213NRG24180320240215220
|
20/03/2024
|
Jai Singh
|
1311005213WL011131
|
Jai Singh
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722818
|
|
JAI SINGH SO JEET SINGH THAKUR
|
UCO BANK(607066)
|
|
182
|
Solan
|
HP-11-005-187-01492900/410
(Devthi)
|
1311005213NRG24160320240212889
|
20/03/2024
|
Ramesh Kumar
|
1311005213WL010962
|
Ramesh Kumar
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722844
|
|
RAMESH DUTT
|
UCO BANK(607066)
|
|
183
|
Solan
|
HP-11-005-187-01492900/410
(Devthi)
|
1311005213NRG24160320240212890
|
20/03/2024
|
Sita Devi
|
1311005213WL010962
|
Sita Devi
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722821
|
|
SITA
|
UCO BANK(607066)
|
|
184
|
Solan
|
HP-11-005-187-01492900/459
(Devthi)
|
1311005213NRG24180320240215222
|
20/03/2024
|
Bheem Singh
|
1311005213WL011131
|
Bheem Singh
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722625
|
|
BHEEM SINGH S/O SH .JEET RAM
|
UCO BANK(607066)
|
|
185
|
Solan
|
HP-11-005-187-01492900/636
(Devthi)
|
1311005213NRG24160320240212891
|
20/03/2024
|
Dila Ram
|
1311005213WL010962
|
Dila Ram
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155722822
|
|
DILA RAM SO BHADUR SINGH
|
UCO BANK(607066)
|
|
186
|
Solan
|
HP-11-005-187-01492900/636
(Devthi)
|
1311005213NRG24160320240212892
|
20/03/2024
|
Sushma
|
1311005213WL010962
|
Sushma
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722629
|
|
SUSHMA
|
UCO BANK(607066)
|
|
187
|
Solan
|
HP-11-005-187-01492900/67
(Devthi)
|
1311005213NRG24180320240215309
|
20/03/2024
|
Naresh Kumar
|
1311005213WL011136
|
Naresh Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722812
|
|
NARESH KUMAR S/O SITA RAM
|
UCO BANK(607066)
|
|
188
|
Solan
|
HP-11-005-187-01493000/187
(Devthi)
|
1311005187NRG24190320240216525
|
20/03/2024
|
Om Parkash
|
1311005187WL011244
|
Om Parkash
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722633
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
189
|
Solan
|
HP-11-005-187-01493100/550
(Devthi)
|
1311005187NRG24190320240216526
|
20/03/2024
|
Ajay Sharma
|
1311005187WL011244
|
Ajay Sharma
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722847
|
|
AJAY SHARMA SO BASTI RAM
|
UCO BANK(607066)
|
|
190
|
Solan
|
HP-11-005-187-01493100/550
(Devthi)
|
1311005187NRG24190320240216527
|
20/03/2024
|
Diksha
|
1311005187WL011244
|
Diksha
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722653
|
|
DIKSHA WO AJAY SHARMA
|
UCO BANK(607066)
|
|
191
|
Solan
|
HP-11-005-187-01493200/29
(Devthi)
|
1311005187NRG24190320240216528
|
20/03/2024
|
Heera Dutt
|
1311005187WL011244
|
Heera Dutt
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722795
|
|
HEERA DUTT S/O LATE SH.MANI RAM
|
UCO BANK(607066)
|
|
192
|
Solan
|
HP-11-005-187-01493200/610
(Devthi)
|
1311005187NRG24190320240216529
|
20/03/2024
|
Bablesh
|
1311005187WL011244
|
Bablesh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722654
|
|
BABLESH WO MOHAN DUTT
|
UCO BANK(607066)
|
|
193
|
Solan
|
HP-11-005-187-01493200/610
(Devthi)
|
1311005187NRG24190320240216530
|
20/03/2024
|
Rupender
|
1311005187WL011244
|
Rupender
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155722634
|
|
RUPENDER SO MOHAN DUTT
|
UCO BANK(607066)
|
|
194
|
Solan
|
HP-11-005-187-01493300/454
(Devthi)
|
1311005213NRG24180320240215230
|
20/03/2024
|
ChandraWati
|
1311005213WL011132
|
ChandraWati
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722624
|
|
CHANDERVATI W/O HIRA NAND
|
UCO BANK(607066)
|
|
195
|
Solan
|
HP-11-005-187-01493300/488
(Devthi)
|
1311005213NRG24180320240215231
|
20/03/2024
|
Devdutt
|
1311005213WL011132
|
Devdutt
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722627
|
|
DEV DUTT S/O MOJI RAM
|
UCO BANK(607066)
|
|
196
|
Solan
|
HP-11-005-187-01493400/100
(Rano)
|
1311005213NRG24180320240215290
|
20/03/2024
|
Sita Devi
|
1311005213WL011135
|
Sita Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722641
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
197
|
Solan
|
HP-11-005-187-01493400/100
(Rano)
|
1311005213NRG24180320240215289
|
20/03/2024
|
Sundar Lal
|
1311005213WL011135
|
Sundar Lal
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722796
|
|
SUNDER LAL S/O BHAYTU RAM
|
UCO BANK(607066)
|
|
198
|
Solan
|
HP-11-005-187-01493400/222
(Rano)
|
1311005213NRG24180320240215239
|
20/03/2024
|
Satish
|
1311005213WL011133
|
Satish
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722797
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Solan
|
HP-11-005-187-01493400/227
(Rano)
|
1311005213NRG24180320240215291
|
20/03/2024
|
Rakesh Kumar
|
1311005213WL011135
|
Rakesh Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722814
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
200
|
Solan
|
HP-11-005-187-01493400/229
(Rano)
|
1311005213NRG24180320240215240
|
20/03/2024
|
Hira lal
|
1311005213WL011133
|
Hira lal
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722644
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
201
|
Solan
|
HP-11-005-187-01493400/318
(Rano)
|
1311005213NRG24180320240215241
|
20/03/2024
|
Pal Dass
|
1311005213WL011133
|
Pal Dass
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155722621
|
|
PAL DASS S/O BHITU
|
UCO BANK(607066)
|
|
202
|
Solan
|
HP-11-005-187-01493400/42
(Rano)
|
1311005213NRG24180320240215293
|
20/03/2024
|
Raj Kumar
|
1311005213WL011135
|
Raj Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722816
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Solan
|
HP-11-005-187-01493400/44
(Rano)
|
1311005213NRG24180320240215296
|
20/03/2024
|
Satya Devi
|
1311005213WL011135
|
Satya Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722825
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
204
|
Solan
|
HP-11-005-187-01493400/44
(Rano)
|
1311005213NRG24180320240215295
|
20/03/2024
|
Tara Dutt
|
1311005213WL011135
|
Tara Dutt
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722806
|
|
TARA DUTT SO BHAITU RAM
|
UCO BANK(607066)
|
|
205
|
Solan
|
HP-11-005-211-01501000/341
(Top Ki Berh)
|
1311005195NRG24190320240216981
|
20/03/2024
|
Nand Lal
|
1311005195WL011275
|
Nand Lal
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722823
|
|
NAND LAL
|
UCO BANK(607066)
|
|
206
|
Solan
|
HP-11-005-211-01501000/342
(Top Ki Berh)
|
1311005195NRG24190320240216982
|
20/03/2024
|
Rajender
|
1311005195WL011275
|
Rajender
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722835
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142688
|
142688
|
|
|
|
|
|
|
|
|
207
|
Solan
|
HP-11-005-179-01502800/264
(Barog)
|
1311005212NRG24190320240215883
|
20/03/2024
|
Suman
|
1311005212WL011184
|
Suman
|
00462
|
UCBA0001510
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155722652
|
|
SUMAN WO JITENDER
|
UCO BANK(607066)
|
|
208
|
Solan
|
HP-11-005-179-01503100/107
(Sultanpur)
|
1311005212NRG24190320240215913
|
20/03/2024
|
KALPNA
|
1311005212WL011187
|
KALPNA
|
00462
|
UCBA0001510
|
2231
|
2231
|
Processed
|
20/04/2024
|
|
3155722651
|
|
KALPANA WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Solan
|
HP-11-005-179-01503100/195
(Sultanpur)
|
1311005212NRG24190320240215876
|
20/03/2024
|
Anita
|
1311005212WL011183
|
Anita
|
00462
|
UCBA0001510
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722642
|
|
ANITA THAKUR WO PANKAJ THAKUR
|
UCO BANK(607066)
|
|
210
|
Solan
|
HP-11-005-179-01503100/195
(Sultanpur)
|
1311005212NRG24190320240215875
|
20/03/2024
|
PANKAJ THAKUR
|
1311005212WL011183
|
PANKAJ THAKUR
|
00462
|
UCBA0001510
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722638
|
|
PANKAJ KUMAR SO SH KHEM CHAND
|
UCO BANK(607066)
|
|
211
|
Solan
|
HP-11-005-179-01503100/58
(Sultanpur)
|
1311005212NRG24190320240215914
|
20/03/2024
|
UMESH DUTT
|
1311005212WL011187
|
UMESH DUTT
|
00462
|
UCBA0001510
|
2231
|
2231
|
Processed
|
20/04/2024
|
|
3155722637
|
|
UMESH DUTT
|
UCO BANK(607066)
|
|
212
|
Solan
|
HP-11-005-179-01503200/108
(Barog)
|
1311005212NRG24190320240215860
|
20/03/2024
|
KUNTA DEVI
|
1311005212WL011182
|
KUNTA DEVI
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722655
|
|
KUNTA DEVI WO SOM DATT
|
UCO BANK(607066)
|
|
213
|
Solan
|
HP-11-005-179-01503200/108
(Barog)
|
1311005212NRG24190320240215859
|
20/03/2024
|
Som Dutt
|
1311005212WL011182
|
Som Dutt
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722639
|
|
SOM DUTT
|
UCO BANK(607066)
|
|
214
|
Solan
|
HP-11-005-179-01503200/213
(Barog)
|
1311005212NRG24190320240215861
|
20/03/2024
|
Vijay Kumar
|
1311005212WL011182
|
Vijay Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722691
|
|
VIJAY KUMAR SO KRISHAN SINGH
|
UCO BANK(607066)
|
|
215
|
Solan
|
HP-11-005-179-01503200/433
(Barog)
|
1311005212NRG24190320240215888
|
20/03/2024
|
Ganga Devi
|
1311005212WL011185
|
Ganga Devi
|
00462
|
UCBA0001510
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722689
|
|
GANGA DEVI WO SH JEET RAM
|
UCO BANK(607066)
|
|
216
|
Solan
|
HP-11-005-179-01503200/433
(Barog)
|
1311005212NRG24190320240215887
|
20/03/2024
|
Jeet Ram
|
1311005212WL011185
|
Jeet Ram
|
00462
|
UCBA0001510
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722650
|
|
JEET RAM
|
GENERAL POST OFFICE(607245)
|
|
217
|
Solan
|
HP-11-005-179-01503200/434
(Barog)
|
1311005212NRG24190320240215889
|
20/03/2024
|
Hardyal Singh
|
1311005212WL011185
|
Hardyal Singh
|
00462
|
UCBA0001510
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722675
|
|
HARDYALSINGHSOJEETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
218
|
Solan
|
HP-11-005-179-01503200/434
(Barog)
|
1311005212NRG24190320240215890
|
20/03/2024
|
Pushpa Tanwar
|
1311005212WL011185
|
Pushpa Tanwar
|
00462
|
UCBA0001510
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722763
|
|
PUSHPA TANWAR WO HARDAYAL TANWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Solan
|
HP-11-005-179-01503200/631
(Barog)
|
1311005212NRG24190320240215862
|
20/03/2024
|
Suman
|
1311005212WL011182
|
Suman
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722679
|
|
SUMAN WO SH MANISH KUMAR
|
UCO BANK(607066)
|
|
220
|
Solan
|
HP-11-005-179-01503200/632
(Barog)
|
1311005212NRG24190320240215863
|
20/03/2024
|
Dhanwanti
|
1311005212WL011182
|
Dhanwanti
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722648
|
|
DHANWANTI
|
UCO BANK(607066)
|
|
221
|
Solan
|
HP-11-005-179-01503200/88
(Barog)
|
1311005212NRG24190320240215864
|
20/03/2024
|
Pushpa Kanwar
|
1311005212WL011182
|
Pushpa Kanwar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722647
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
222
|
Solan
|
HP-11-005-179-01503200/93
(Barog)
|
1311005212NRG24190320240215866
|
20/03/2024
|
Satya Devi
|
1311005212WL011182
|
Satya Devi
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722636
|
|
SATYA DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
223
|
Solan
|
HP-11-005-179-01503200/93
(Barog)
|
1311005212NRG24190320240215865
|
20/03/2024
|
Sohan Lal
|
1311005212WL011182
|
Sohan Lal
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155722640
|
|
SOHAN LAL SO TULSI RAM
|
UCO BANK(607066)
|
|
224
|
Solan
|
HP-11-005-212-00000810/4
(Sultanpur)
|
1311005212NRG24190320240215878
|
20/03/2024
|
Chandra Wati
|
1311005212WL011183
|
Chandra Wati
|
00462
|
UCBA0001510
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722690
|
|
CHANDRAWATI WO PATRAM
|
UCO BANK(607066)
|
|
225
|
Solan
|
HP-11-005-212-00000810/4
(Sultanpur)
|
1311005212NRG24190320240215877
|
20/03/2024
|
Pat Ram
|
1311005212WL011183
|
Pat Ram
|
00462
|
UCBA0001510
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155722646
|
|
PAT RAM SO HARIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49934
|
49934
|
|
|
|
|
|
|
|
|
226
|
Solan
|
HP-11-005-186-01499000/26
(Dangri)
|
1311005186NRG24200320240217829
|
20/03/2024
|
Asha Devi
|
1311005186WL011351
|
Asha Devi
|
00462
|
UCBA0003207
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155722659
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
227
|
Solan
|
HP-11-005-186-01499000/610
(Dangri)
|
1311005186NRG24190320240215522
|
20/03/2024
|
Rekha Devi
|
1311005186WL011150
|
Rekha Devi
|
00462
|
UCBA0003207
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155722680
|
|
REKHA DECI W O VIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
228
|
Solan
|
HP-11-005-186-01498000/457
(Dangri)
|
1311005186NRG24190320240215594
|
20/03/2024
|
Tapan Kumar
|
1311005186WL011156
|
Tapan Kumar
|
00626
|
IBKL0773BCB
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155722834
|
|
Tapan Kumar
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
229
|
Solan
|
HP-11-005-207-01500200/32
(SERI)
|
1311005207NRG24200320240218058
|
20/03/2024
|
Nirmla Devi
|
1311005207WL011374
|
Nirmla Devi
|
00626
|
IBKL0773BCB
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155722750
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567996
|
567996
|
|
|
|
|
|
|
|