Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:37 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Solan
Fto No. : HP1311005_071223APB_FTO_96591
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-11-005-181-01489700/449
(Bharti) 		1311005181NRG24051220230093827 07/12/2023 Ram Kumar Verma 1311005181WL005561 Ram Kumar Verma 00089 CBIN0281335 2688 2688 Processed 01/02/2024 9907001751 Mr. RAM KUMAR VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
2 Solan HP-11-005-190-01481700/435
(Jabal Jamrot) 		1311005190NRG24051220230093624 07/12/2023 Krishan Datt 1311005190WL005555 Krishan Datt 00089 CBIN0282009 2688 2688 Processed 01/02/2024 9907001781 Mr. KRISHAN DUTT CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
3 Solan HP-11-005-178-01500400/317
(ANJI) 		1311005178NRG24061220230095490 07/12/2023 Rekha 1311005178WL005670 Rekha 00089 CBIN0285039 2464 2464 Processed 01/02/2024 9907001666 REKHA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 2464 2464
4 Solan HP-11-005-190-01481700/435
(Jabal Jamrot) 		1311005190NRG24051220230093625 07/12/2023 Kusum lata 1311005190WL005555 Kusum lata 00152 HDFC0004327 2688 2688 Processed 01/02/2024 9907001807 Mrs. KUSUM LATA CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
5 Solan HP-11-005-211-01497200/183
(Top Ki Berh) 		1311005211NRG24061220230095478 07/12/2023 Ishwar Singh 1311005211WL005669 Ishwar Singh 00176 IDIB000S184 3136 3136 Processed 01/02/2024 9907002049 Mr. ISHWAR SINGH INDIAN BANK(607105)
SubTotal 3136 3136
6 Solan HP-11-005-196-01513900/173
(Kothon) 		1311005196NRG24061220230095303 07/12/2023 Dalip Thakur 1311005196WL005653 Dalip Thakur 00176 IDIB000S744 2016 2016 Processed 01/02/2024 9907001677 Mr. DALIP KUMAR INDIAN BANK(607105)
SubTotal 2016 2016
7 Solan HP-11-005-178-01500300/42
(ANJI) 		1311005178NRG24061220230095494 07/12/2023 Joginder 1311005178WL005671 Joginder 00177 IOBA0001280 3136 3136 Processed 01/02/2024 9907001731 JOGINDER INDIA POST PAYMENTS BANK LIMITED(508528)
8 Solan HP-11-005-178-01500300/47
(ANJI) 		1311005178NRG24061220230095499 07/12/2023 GEETA 1311005178WL005671 GEETA 00177 IOBA0001280 3136 3136 Processed 01/02/2024 9907002082 GEETA W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
9 Solan HP-11-005-178-01500400/317
(ANJI) 		1311005178NRG24061220230095489 07/12/2023 Rajesh 1311005178WL005670 Rajesh 00177 IOBA0001280 2464 2464 Processed 01/02/2024 9907002044 RAJESH INDIAN OVERSEAS BANK(508541)
SubTotal 8736 8736
10 Solan HP-11-005-178-01500300/42
(ANJI) 		1311005178NRG24061220230095495 07/12/2023 SHANTA 1311005178WL005671 SHANTA 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001695 SHANTA W/O JOGINDER PUNJAB NATIONAL BANK(508568)
11 Solan HP-11-005-178-01500300/47
(ANJI) 		1311005178NRG24061220230095498 07/12/2023 CHAIN SINGH 1311005178WL005671 CHAIN SINGH 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001976 CHAIN SINGH S O PRAM SINGH PUNJAB NATIONAL BANK(508568)
12 Solan HP-11-005-180-01498200/404
(Basal) 		1311005180NRG24061220230094630 07/12/2023 Chander Prakesh 1311005180WL005613 Chander Prakesh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002019 MR CHANDER PARKASH SO SH BELI RAM STATE BANK OF INDIA(508548)
13 Solan HP-11-005-181-01489600/190
(Bharti) 		1311005181NRG24051220230093846 07/12/2023 Reena 1311005181WL005562 Reena 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907002061 REENAWOMEENARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
14 Solan HP-11-005-181-01490100/462
(Bharti) 		1311005181NRG24051220230093889 07/12/2023 Khem Raj Sharma 1311005181WL005563 Khem Raj Sharma 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907002041 MR KHEM RAJ SHARMA STATE BANK OF INDIA(508548)
15 Solan HP-11-005-187-01492900/631
(Devthi) 		1311005213NRG24051220230093460 07/12/2023 Sita Devi 1311005213WL005546 Sita Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907002070 SITADEVIWORAJESHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
16 Solan HP-11-005-188-01495400/201
(Dharot) 		1311005188NRG24061220230094891 07/12/2023 Rama Nand 1311005188WL005624 Rama Nand 00209 YESB0JCCB01 1777 1777 Processed 01/02/2024 9907002075 RAMA NAND SO SAHI RAM UCO BANK(607066)
17 Solan HP-11-005-188-01495400/202
(Dharot) 		1311005188NRG24061220230094892 07/12/2023 Santosh 1311005188WL005624 Santosh 00209 YESB0JCCB01 1777 1777 Processed 01/02/2024 9907002074 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Solan HP-11-005-188-01495500/301
(Dharot) 		1311005188NRG24061220230094893 07/12/2023 Radha Devi 1311005188WL005624 Radha Devi 00209 YESB0JCCB01 1777 1777 Processed 01/02/2024 9907001983 RADHADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
19 Solan HP-11-005-188-01495500/302
(Dharot) 		1311005188NRG24061220230094894 07/12/2023 Kadambari 1311005188WL005624 Kadambari 00209 YESB0JCCB01 1777 1777 Processed 01/02/2024 9907001982 MRS KADAMBARI STATE BANK OF INDIA(508548)
20 Solan HP-11-005-190-01481500/139
(Jabal Jamrot) 		1311005190NRG24051220230093793 07/12/2023 Surendar 1311005190WL005560 Surendar 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001955 SURENDERKUMARSOSHYAMLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
21 Solan HP-11-005-190-01481500/342
(Jabal Jamrot) 		1311005190NRG24051220230093731 07/12/2023 Kaushlya Devi 1311005190WL005558 Kaushlya Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001742 KAUSHLYAWOKRISHANDASS JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
22 Solan HP-11-005-190-01481500/345
(Jabal Jamrot) 		1311005190NRG24051220230093794 07/12/2023 Devendar Kumar 1311005190WL005560 Devendar Kumar 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001975 ISHITA THAKUR UG DEVINDER KUMAR PUNJAB NATIONAL BANK(508568)
23 Solan HP-11-005-190-01481500/419
(Jabal Jamrot) 		1311005190NRG24051220230093795 07/12/2023 Sunil Thakur 1311005190WL005560 Sunil Thakur 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001937 SUNIL KUMAR S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
24 Solan HP-11-005-190-01481500/556
(Jabal Jamrot) 		1311005190NRG24051220230093733 07/12/2023 Kanta Devi 1311005190WL005558 Kanta Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907002085 KANTADEVIWOVEDPRAKASH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
25 Solan HP-11-005-190-01481500/556
(Jabal Jamrot) 		1311005190NRG24051220230093732 07/12/2023 Ved Prakash 1311005190WL005558 Ved Prakash 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001909 VEDPARKASHSOBUDHIRAMTHAK JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
26 Solan HP-11-005-190-01481500/559
(Jabal Jamrot) 		1311005190NRG24051220230093734 07/12/2023 Manoj Kumar 1311005190WL005558 Manoj Kumar 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001910 MANOJKUMARVERMASOVEDPRAK JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
27 Solan HP-11-005-190-01481500/559
(Jabal Jamrot) 		1311005190NRG24051220230093735 07/12/2023 Seema 1311005190WL005558 Seema 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001956 MRS SEEMA STATE BANK OF INDIA(508548)
28 Solan HP-11-005-190-01481600/153
(Jabal Jamrot) 		1311005190NRG24051220230093687 07/12/2023 Kanta Devi 1311005190WL005557 Kanta Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907002067 KANTADEVIWORAJEEVKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
29 Solan HP-11-005-190-01481600/187
(Jabal Jamrot) 		1311005190NRG24051220230093764 07/12/2023 Hem Raj 1311005190WL005559 Hem Raj 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001961 HEMRAJSOPUNURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
30 Solan HP-11-005-190-01481600/352
(Jabal Jamrot) 		1311005190NRG24051220230093610 07/12/2023 Kaushlya Devi 1311005190WL005554 Kaushlya Devi 00209 YESB0JCCB01 224 224 Processed 01/02/2024 9907001938 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
31 Solan HP-11-005-190-01481600/355
(Jabal Jamrot) 		1311005190NRG24051220230093691 07/12/2023 Kiran 1311005190WL005557 Kiran 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001965 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
32 Solan HP-11-005-190-01481600/356
(Jabal Jamrot) 		1311005190NRG24051220230093692 07/12/2023 Leela Devi 1311005190WL005557 Leela Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001687 TEJRAMLEEADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
33 Solan HP-11-005-190-01481600/43
(Jabal Jamrot) 		1311005190NRG24051220230093694 07/12/2023 Surender kumar 1311005190WL005557 Surender kumar 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001911 SURENDERKUMARSONANDLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
34 Solan HP-11-005-190-01481600/446
(Jabal Jamrot) 		1311005190NRG24051220230093696 07/12/2023 Sarsvatee Devi 1311005190WL005557 Sarsvatee Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001908 GOPALKRISHANSARASWATIDEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
35 Solan HP-11-005-190-01481600/459
(Jabal Jamrot) 		1311005190NRG24051220230093765 07/12/2023 Kanta Devi 1311005190WL005559 Kanta Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001970 KANTADEVIWOHARIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
36 Solan HP-11-005-190-01481600/585
(Jabal Jamrot) 		1311005190NRG24051220230093612 07/12/2023 Bhawana 1311005190WL005554 Bhawana 00209 YESB0JCCB01 224 224 Processed 01/02/2024 9907002039 MISS BHAWNA STATE BANK OF INDIA(508548)
37 Solan HP-11-005-190-01481600/585
(Jabal Jamrot) 		1311005190NRG24051220230093611 07/12/2023 Rahul Verma 1311005190WL005554 Rahul Verma 00209 YESB0JCCB01 224 224 Processed 01/02/2024 9907002086 RAHULVERMASORAJENDERSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
38 Solan HP-11-005-190-01481600/85
(Jabal Jamrot) 		1311005190NRG24051220230093703 07/12/2023 Anita 1311005190WL005557 Anita 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001933 ANITAWOSHDEVENDERKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
39 Solan HP-11-005-190-01481600/85
(Jabal Jamrot) 		1311005190NRG24051220230093702 07/12/2023 Devindar kumar 1311005190WL005557 Devindar kumar 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001684 DEVINDERKUMARSOGITARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
40 Solan HP-11-005-190-01481600/88
(Jabal Jamrot) 		1311005190NRG24051220230093704 07/12/2023 Pritam lal 1311005190WL005557 Pritam lal 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001995 PRITAMSINGHSOSHKANHAIYA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
41 Solan HP-11-005-190-01481700/109
(Jabal Jamrot) 		1311005190NRG24051220230093705 07/12/2023 Narpat singh 1311005190WL005557 Narpat singh 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001943 NARPATKUMARSOKIRPARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
42 Solan HP-11-005-190-01481700/114
(Jabal Jamrot) 		1311005190NRG24051220230093767 07/12/2023 Bhim singh 1311005190WL005559 Bhim singh 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001950 Mr. BHEEM SINGH CENTRAL BANK OF INDIA(607115)
43 Solan HP-11-005-190-01481700/121
(Jabal Jamrot) 		1311005190NRG24051220230093769 07/12/2023 Jogindra 1311005190WL005559 Jogindra 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001905 JOGINDRA DEVI WO MAN SINGH PUNJAB NATIONAL BANK(508568)
44 Solan HP-11-005-190-01481700/123
(Jabal Jamrot) 		1311005190NRG24051220230093736 07/12/2023 Sant Ram 1311005190WL005558 Sant Ram 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001971 MR SANT RAM STATE BANK OF INDIA(508548)
45 Solan HP-11-005-190-01481700/126
(Jabal Jamrot) 		1311005190NRG24051220230093737 07/12/2023 Devinder 1311005190WL005558 Devinder 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001913 DEVENDERKUMARSOSHANKARL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
46 Solan HP-11-005-190-01481700/147
(Jabal Jamrot) 		1311005190NRG24051220230093738 07/12/2023 Dropti Devi 1311005190WL005558 Dropti Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001939 DAROPTIDEVIWOSHCHANGURA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
47 Solan HP-11-005-190-01481700/208
(Jabal Jamrot) 		1311005190NRG24051220230093739 07/12/2023 Indra Devi 1311005190WL005558 Indra Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001967 INDUWORANJEETSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
48 Solan HP-11-005-190-01481700/211
(Jabal Jamrot) 		1311005190NRG24051220230093770 07/12/2023 Reeta 1311005190WL005559 Reeta 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001954 RITADEVIWORAJINDARKU JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
49 Solan HP-11-005-190-01481700/25
(Jabal Jamrot) 		1311005190NRG24051220230093796 07/12/2023 Sanjeev kumar 1311005190WL005560 Sanjeev kumar 00209 YESB0JCCB01 224 224 Processed 01/02/2024 9907001900 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
50 Solan HP-11-005-190-01481700/266
(Jabal Jamrot) 		1311005190NRG24051220230093708 07/12/2023 Raj kamal 1311005190WL005557 Raj kamal 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001735 RAJKAMALSONANAKCHAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
51 Solan HP-11-005-190-01481700/38
(Jabal Jamrot) 		1311005190NRG24051220230093771 07/12/2023 Asha 1311005190WL005559 Asha 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001901 ASHAVERMARAMSWAROOPVERM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
52 Solan HP-11-005-190-01481700/471
(Jabal Jamrot) 		1311005190NRG24051220230093740 07/12/2023 Madhu 1311005190WL005558 Madhu 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001903 MADHUSHRIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
53 Solan HP-11-005-190-01481700/48
(Jabal Jamrot) 		1311005190NRG24051220230093772 07/12/2023 Om Prakash 1311005190WL005559 Om Prakash 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001941 MEENADEVIWOOMPRAKASH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
54 Solan HP-11-005-190-01481700/505
(Jabal Jamrot) 		1311005190NRG24051220230093626 07/12/2023 Harish Kumar 1311005190WL005555 Harish Kumar 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001719 MR HARISH KUMAR STATE BANK OF INDIA(508548)
55 Solan HP-11-005-190-01481700/535
(Jabal Jamrot) 		1311005190NRG24051220230093774 07/12/2023 Sushma Devi 1311005190WL005559 Sushma Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001906 SUSHMADEVIWOSURENDERL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
56 Solan HP-11-005-190-01481700/542
(Jabal Jamrot) 		1311005190NRG24051220230093775 07/12/2023 Jitender Kumar 1311005190WL005559 Jitender Kumar 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001966 Mr. JITENDER THAKUR CENTRAL BANK OF INDIA(607115)
57 Solan HP-11-005-190-01481700/56
(Jabal Jamrot) 		1311005190NRG24051220230093777 07/12/2023 Meera Devi 1311005190WL005559 Meera Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001902 MEERADEVIWOOMPRAKASH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
58 Solan HP-11-005-190-01481700/56
(Jabal Jamrot) 		1311005190NRG24051220230093776 07/12/2023 Om Prakash 1311005190WL005559 Om Prakash 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001953 OMPARKASHSOPURIARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
59 Solan HP-11-005-190-01481800/10
(Jabal Jamrot) 		1311005190NRG24051220230093655 07/12/2023 Lal chand 1311005190WL005556 Lal chand 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001928 LALCHANDSODHARAMCHAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
60 Solan HP-11-005-190-01481800/140
(Jabal Jamrot) 		1311005190NRG24051220230093632 07/12/2023 Taravati 1311005190WL005555 Taravati 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001944 MRS TARAWATI STATE BANK OF INDIA(508548)
61 Solan HP-11-005-190-01481800/22
(Jabal Jamrot) 		1311005190NRG24051220230093633 07/12/2023 Kanti Prakash 1311005190WL005555 Kanti Prakash 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001683 KANTI PARKASH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
62 Solan HP-11-005-190-01481800/251
(Jabal Jamrot) 		1311005190NRG24051220230093797 07/12/2023 Hitesh Shrma 1311005190WL005560 Hitesh Shrma 00209 YESB0JCCB01 448 448 Processed 01/02/2024 9907001948 MR HITESH SHARMA SO THAKUR DASS STATE BANK OF INDIA(508548)
63 Solan HP-11-005-190-01481800/271
(Jabal Jamrot) 		1311005190NRG24051220230093634 07/12/2023 Mohan Lal 1311005190WL005555 Mohan Lal 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001962 MR MOHAN LAL STATE BANK OF INDIA(508548)
64 Solan HP-11-005-190-01481800/321
(Jabal Jamrot) 		1311005190NRG24051220230093635 07/12/2023 Nisha Devi 1311005190WL005555 Nisha Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001946 NISHADEVIWONEKRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
65 Solan HP-11-005-190-01481800/89
(Jabal Jamrot) 		1311005190NRG24051220230093637 07/12/2023 Layak Ram 1311005190WL005555 Layak Ram 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001951 LYAK RAM SO LACHHI RAM PUNJAB NATIONAL BANK(508568)
66 Solan HP-11-005-190-01482000/1
(Jabal Jamrot) 		1311005190NRG24051220230093801 07/12/2023 Arun Kumar 1311005190WL005560 Arun Kumar 00209 YESB0JCCB01 1568 1568 Processed 01/02/2024 9907001935 ARUNKUMARSOSHHEMRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
67 Solan HP-11-005-190-01482000/110
(Jabal Jamrot) 		1311005190NRG24051220230093614 07/12/2023 Rajendar Kumar 1311005190WL005554 Rajendar Kumar 00209 YESB0JCCB01 224 224 Processed 01/02/2024 9907001692 RAJINDERKUMARSOSHSHAWA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
68 Solan HP-11-005-190-01482000/134
(Jabal Jamrot) 		1311005190NRG24051220230093660 07/12/2023 Rajendar Kumar 1311005190WL005556 Rajendar Kumar 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001919 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
69 Solan HP-11-005-190-01482000/164
(Jabal Jamrot) 		1311005190NRG24051220230093802 07/12/2023 Sohan Lal 1311005190WL005560 Sohan Lal 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001927 SOHANLALSOSHDEVICHAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
70 Solan HP-11-005-190-01482000/167
(Jabal Jamrot) 		1311005190NRG24051220230093803 07/12/2023 Lekh Ram 1311005190WL005560 Lekh Ram 00209 YESB0JCCB01 224 224 Processed 01/02/2024 9907001916 LEKHRAMANILKUMARSOSHOL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
71 Solan HP-11-005-190-01482000/189
(Jabal Jamrot) 		1311005190NRG24051220230093661 07/12/2023 Het Ram 1311005190WL005556 Het Ram 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001704 HETRAMSOSOLIYARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
72 Solan HP-11-005-190-01482000/196
(Jabal Jamrot) 		1311005190NRG24051220230093804 07/12/2023 Vinod Kumar 1311005190WL005560 Vinod Kumar 00209 YESB0JCCB01 448 448 Processed 01/02/2024 9907001931 VINODKUMARSONANDLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
73 Solan HP-11-005-190-01482000/312
(Jabal Jamrot) 		1311005190NRG24051220230093663 07/12/2023 Ram Dei 1311005190WL005556 Ram Dei 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001907 RAMDEIWOSHRAMLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
74 Solan HP-11-005-190-01482000/312
(Jabal Jamrot) 		1311005190NRG24051220230093662 07/12/2023 Ram Lal 1311005190WL005556 Ram Lal 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001991 RAMLALSOSHJAGATRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
75 Solan HP-11-005-190-01482000/436
(Jabal Jamrot) 		1311005190NRG24051220230093666 07/12/2023 Seeta 1311005190WL005556 Seeta 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001921 SITADEVIWOMANOJKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
76 Solan HP-11-005-190-01482000/463
(Jabal Jamrot) 		1311005190NRG24051220230093669 07/12/2023 Geeta Devi 1311005190WL005556 Geeta Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001968 GEETA DEVI PUNJAB NATIONAL BANK(508568)
77 Solan HP-11-005-190-01482000/66
(Jabal Jamrot) 		1311005190NRG24051220230093805 07/12/2023 Gopal singh 1311005190WL005560 Gopal singh 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001934 MR GOPAL STATE BANK OF INDIA(508548)
78 Solan HP-11-005-190-01482000/99
(Jabal Jamrot) 		1311005190NRG24051220230093670 07/12/2023 Mast Ram 1311005190WL005556 Mast Ram 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907002000 MASTRAMSOSAINURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
79 Solan HP-11-005-190-01482200/170
(Jabal Jamrot) 		1311005190NRG24051220230093741 07/12/2023 Nirmla Devi 1311005190WL005558 Nirmla Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001918 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
80 Solan HP-11-005-190-01482200/174
(Jabal Jamrot) 		1311005190NRG24051220230093742 07/12/2023 Bali Ram 1311005190WL005558 Bali Ram 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001998 BELI RAM S/O MANAK CHAND HIMACHAL GRAMIN BANK(607140)
81 Solan HP-11-005-190-01482200/30
(Jabal Jamrot) 		1311005190NRG24051220230093744 07/12/2023 Raj kumar 1311005190WL005558 Raj kumar 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001920 RAJKUMARSOHARIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
82 Solan HP-11-005-190-01482200/73
(Jabal Jamrot) 		1311005190NRG24051220230093746 07/12/2023 Ram Savrup 1311005190WL005558 Ram Savrup 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001949 RAMSAWROOPBIKRAMSOSIT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
83 Solan HP-11-005-191-01485000/102
(JADLI) 		1311005191NRG24051220230094063 07/12/2023 Ishwar Dass 1311005191WL005574 Ishwar Dass 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001957 ISHWARDASSSOSARNU JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
84 Solan HP-11-005-191-01485000/108
(JADLI) 		1311005191NRG24051220230094064 07/12/2023 Pal Chand 1311005191WL005574 Pal Chand 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001959 PAL CHAND SO KRISHANA PUNJAB NATIONAL BANK(508568)
85 Solan HP-11-005-191-01485000/114
(JADLI) 		1311005191NRG24051220230094065 07/12/2023 Naresh Kumar 1311005191WL005574 Naresh Kumar 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001963 MR NARESH KUMAR STATE BANK OF INDIA(508548)
86 Solan HP-11-005-191-01485000/128
(JADLI) 		1311005191NRG24051220230094047 07/12/2023 Sewa Ram 1311005191WL005573 Sewa Ram 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001917 SEVASINGHSOLOKURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
87 Solan HP-11-005-191-01485000/135
(JADLI) 		1311005191NRG24051220230094048 07/12/2023 Rama Nand 1311005191WL005573 Rama Nand 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001682 RAMANANDSOTEHALDASS JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
88 Solan HP-11-005-191-01485000/141
(JADLI) 		1311005191NRG24051220230093995 07/12/2023 Banu Ram 1311005191WL005568 Banu Ram 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001899 BABURAMSOKEEDURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
89 Solan HP-11-005-191-01485000/253
(JADLI) 		1311005191NRG24051220230094066 07/12/2023 Mehar Singh 1311005191WL005574 Mehar Singh 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001952 MR MEHAR SINGH STATE BANK OF INDIA(508548)
90 Solan HP-11-005-191-01485000/302
(JADLI) 		1311005191NRG24051220230094017 07/12/2023 SUMITRA DEVI 1311005191WL005570 SUMITRA DEVI 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001993 SUMITRADEVIWONANDLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
91 Solan HP-11-005-191-01485000/550
(JADLI) 		1311005191NRG24051220230094049 07/12/2023 Mukesh Kumar 1311005191WL005573 Mukesh Kumar 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001969 MUKESHKUMARSOROOPLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
92 Solan HP-11-005-191-01485000/603
(JADLI) 		1311005191NRG24051220230094050 07/12/2023 Susheel Kumar 1311005191WL005573 Susheel Kumar 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001925 SUSHIL KUMAR HDFC BANK LTD(607152)
93 Solan HP-11-005-191-01485000/624
(JADLI) 		1311005191NRG24051220230094052 07/12/2023 Gurmit Singh 1311005191WL005573 Gurmit Singh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001930 GURMEETSINGHSOSEVASINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
94 Solan HP-11-005-191-01485100/245
(JADLI) 		1311005191NRG24051220230094067 07/12/2023 Jiya lal 1311005191WL005574 Jiya lal 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001686 JIALALSOISHWARDASS JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
95 Solan HP-11-005-191-01486000/149
(JADLI) 		1311005191NRG24051220230094018 07/12/2023 Maan Singh 1311005191WL005570 Maan Singh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001960 MANSINGHSOSHCHINTURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
96 Solan HP-11-005-191-01486000/219
(JADLI) 		1311005191NRG24051220230094003 07/12/2023 Deep Ram 1311005191WL005569 Deep Ram 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001924 DEEPRAMSOBALAKRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
97 Solan HP-11-005-191-01486100/185
(JADLI) 		1311005191NRG24061220230094919 07/12/2023 Ram Chand 1311005191WL005626 Ram Chand 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001912 RAMCHANDSOVIPTURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
98 Solan HP-11-005-191-01486100/186
(JADLI) 		1311005191NRG24051220230094027 07/12/2023 Lata Devi 1311005191WL005571 Lata Devi 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001945 LATADEVIWOKRISHANDUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
99 Solan HP-11-005-191-01486100/21
(JADLI) 		1311005191NRG24051220230094004 07/12/2023 Baldev Singh 1311005191WL005569 Baldev Singh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001685 BALDEVKUMARSOSHKANHAIYA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
100 Solan HP-11-005-191-01486100/252
(JADLI) 		1311005191NRG24051220230094068 07/12/2023 Amar Lal 1311005191WL005574 Amar Lal 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001693 AMAR LAL SO DEEP RAM UCO BANK(607066)
101 Solan HP-11-005-191-01486100/254
(JADLI) 		1311005191NRG24051220230094069 07/12/2023 Manoj Kumar 1311005191WL005574 Manoj Kumar 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001922 MANOJKUMARSOSHJYOTIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
102 Solan HP-11-005-191-01486100/360
(JADLI) 		1311005191NRG24051220230094033 07/12/2023 Vinod Kumar 1311005191WL005572 Vinod Kumar 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907001940 VINODKUMARSOSHEESHRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
103 Solan HP-11-005-191-01486100/426
(JADLI) 		1311005191NRG24051220230094034 07/12/2023 Shakuntala Devi 1311005191WL005572 Shakuntala Devi 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907001689 SHAKUNTLA DEVI PAYTM PAYMENTS BANK LTD(608032)
104 Solan HP-11-005-191-01486100/44
(JADLI) 		1311005191NRG24061220230094920 07/12/2023 Mida 1311005191WL005626 Mida 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001947 MIDAWORAJENDERKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
105 Solan HP-11-005-191-01486100/468
(JADLI) 		1311005191NRG24061220230095249 07/12/2023 Sawan Kumar 1311005191WL005647 Sawan Kumar 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001690 SAWANKUMARSOCHETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
106 Solan HP-11-005-191-01486100/482
(JADLI) 		1311005191NRG24051220230093991 07/12/2023 Asha Devi 1311005191WL005567 Asha Devi 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001904 SANTOSHKUMARASHADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
107 Solan HP-11-005-191-01486100/486
(JADLI) 		1311005191NRG24061220230095250 07/12/2023 Geeta Ram 1311005191WL005647 Geeta Ram 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001964 GEETARAMSOSHHIRURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
108 Solan HP-11-005-191-01486100/490
(JADLI) 		1311005191NRG24051220230094035 07/12/2023 Kirpa Ram 1311005191WL005572 Kirpa Ram 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907001691 KIRPARAMSOSHPARBHURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
109 Solan HP-11-005-191-01486100/5
(JADLI) 		1311005191NRG24051220230094019 07/12/2023 Amar Singh 1311005191WL005570 Amar Singh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001914 AMARSINGHSOSHHEERURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
110 Solan HP-11-005-191-01486100/511
(JADLI) 		1311005191NRG24051220230094006 07/12/2023 Tara Devi 1311005191WL005569 Tara Devi 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001932 TARA DEVI WO KANHAYA LAL PUNJAB NATIONAL BANK(508568)
111 Solan HP-11-005-191-01486100/543
(JADLI) 		1311005191NRG24051220230094007 07/12/2023 Shyam lal 1311005191WL005569 Shyam lal 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001981 SHYAMLALSOKHUDABAKSH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
112 Solan HP-11-005-191-01486100/560
(JADLI) 		1311005191NRG24051220230094036 07/12/2023 Mahendar Kumar 1311005191WL005572 Mahendar Kumar 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907001980 MR MAHENDER LAL STATE BANK OF INDIA(508548)
113 Solan HP-11-005-191-01486100/610
(JADLI) 		1311005191NRG24051220230094037 07/12/2023 Nirmla 1311005191WL005572 Nirmla 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907001973 NIRMLADEVIRAJEEVJASWA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
114 Solan HP-11-005-191-01486100/615
(JADLI) 		1311005191NRG24051220230093992 07/12/2023 Kala Devi 1311005191WL005567 Kala Devi 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001926 KALA WATI PUNJAB NATIONAL BANK(508568)
115 Solan HP-11-005-191-01486100/660
(JADLI) 		1311005191NRG24051220230094038 07/12/2023 Sakshi 1311005191WL005572 Sakshi 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907002060 SAKSHIWOSANTOSHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
116 Solan HP-11-005-191-01486100/663
(JADLI) 		1311005191NRG24051220230094008 07/12/2023 Pradeep kumar 1311005191WL005569 Pradeep kumar 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002047 PRADEEP KUMAR AND ANJU BALA PUNJAB NATIONAL BANK(508568)
117 Solan HP-11-005-191-01486100/676
(JADLI) 		1311005191NRG24051220230094039 07/12/2023 Prerana Kumari 1311005191WL005572 Prerana Kumari 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907001738 PRERANAKUMARIWODINESHKUMA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
118 Solan HP-11-005-191-01486100/679
(JADLI) 		1311005191NRG24061220230094921 07/12/2023 Neelam 1311005191WL005626 Neelam 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907002042 NEELAMWORAJENDERSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
119 Solan HP-11-005-191-01486400/345
(JADLI) 		1311005191NRG24051220230094029 07/12/2023 Asha 1311005191WL005571 Asha 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001992 ASHADEVIWOSANTRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
120 Solan HP-11-005-191-01486600/387
(JADLI) 		1311005191NRG24061220230094904 07/12/2023 Sharda Devi 1311005191WL005625 Sharda Devi 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001688 SHARDA DEVI W/O BALDEV KUMAR PUNJAB NATIONAL BANK(508568)
121 Solan HP-11-005-191-01487400/190
(JADLI) 		1311005191NRG24061220230094922 07/12/2023 Mamta Devi 1311005191WL005626 Mamta Devi 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001697 MRS MAMTA STATE BANK OF INDIA(508548)
122 Solan HP-11-005-191-01487400/251
(JADLI) 		1311005191NRG24051220230094009 07/12/2023 Sher Singh 1311005191WL005569 Sher Singh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001936 SHERSINGHSONANAKCHAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
123 Solan HP-11-005-191-01487400/632
(JADLI) 		1311005191NRG24061220230094923 07/12/2023 Rajender Kumar 1311005191WL005626 Rajender Kumar 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001942 RAJENDERKUMARSOMEHARCHAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
124 Solan HP-11-005-191-01487500/542
(JADLI) 		1311005191NRG24061220230094905 07/12/2023 Jasvant 1311005191WL005625 Jasvant 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907002005 JASWANTSINGHSOBALVINDERSI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
125 Solan HP-11-005-191-01487500/542
(JADLI) 		1311005191NRG24061220230094906 07/12/2023 Savitri 1311005191WL005625 Savitri 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907002068 SAVITRI PUNJAB NATIONAL BANK(508568)
126 Solan HP-11-005-191-01487500/558
(JADLI) 		1311005191NRG24061220230094907 07/12/2023 Amar Singh 1311005191WL005625 Amar Singh 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001929 AMAR SINGH SO BALBINDER SINGH UCO BANK(607066)
127 Solan HP-11-005-191-01487500/558
(JADLI) 		1311005191NRG24061220230094908 07/12/2023 Vrikama 1311005191WL005625 Vrikama 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001974 VRIKAMA WO AMAR SINGH UCO BANK(607066)
128 Solan HP-11-005-191-01487500/72
(JADLI) 		1311005191NRG24051220230093998 07/12/2023 Vidya Devi 1311005191WL005568 Vidya Devi 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001694 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
129 Solan HP-11-005-191-01487500/76
(JADLI) 		1311005191NRG24061220230094909 07/12/2023 Bavinder Kumar 1311005191WL005625 Bavinder Kumar 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001958 BAWINDERSINGHSOSANTOKHSIN JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
130 Solan HP-11-005-191-01487500/76
(JADLI) 		1311005191NRG24061220230094910 07/12/2023 Ram Pyari 1311005191WL005625 Ram Pyari 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001915 RAMPYARIWOBALVINDERSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
131 Solan HP-11-005-191-01487500/77
(JADLI) 		1311005191NRG24051220230094053 07/12/2023 Harjit Singh 1311005191WL005573 Harjit Singh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001923 HARJITSINGHSOSANTOKHSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
132 Solan HP-11-005-191-01487500/77
(JADLI) 		1311005191NRG24051220230094054 07/12/2023 Sunita Devi 1311005191WL005573 Sunita Devi 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001972 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
133 Solan HP-11-005-192-01520500/2
(Jaunaji) 		1311005192NRG24051220230093484 07/12/2023 Pushpa Devi 1311005192WL005549 Pushpa Devi 00209 YESB0JCCB01 3120 3120 Processed 01/02/2024 9907002046 PUSHPA DEVI W/O SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
134 Solan HP-11-005-192-01520500/467
(Jaunaji) 		1311005192NRG24051220230093486 07/12/2023 Jyoti Devi 1311005192WL005549 Jyoti Devi 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907002054 JYOTIDEVIWOSANDEEPKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
135 Solan HP-11-005-194-01488100/195
(KAKAR HATI) 		1311005194NRG24061220230095210 07/12/2023 BABLI SHARMA 1311005194WL005644 BABLI SHARMA 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001986 BABLIWSHDINESHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
136 Solan HP-11-005-194-01488100/197
(KAKAR HATI) 		1311005194NRG24061220230095211 07/12/2023 KAMLA DEVI 1311005194WL005644 KAMLA DEVI 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001989 KAMLADEVIWORAMDUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
137 Solan HP-11-005-194-01488100/198
(KAKAR HATI) 		1311005194NRG24061220230095191 07/12/2023 KRISHNA DEVI 1311005194WL005643 KRISHNA DEVI 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001987 KRISHNADEVIWOAMARPAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
138 Solan HP-11-005-194-01488100/234
(KAKAR HATI) 		1311005194NRG24061220230095192 07/12/2023 KUNTA DEVI 1311005194WL005643 KUNTA DEVI 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001988 KUNTA DEVI W/O SH SHANKAR DASS PUNJAB NATIONAL BANK(508568)
139 Solan HP-11-005-194-01488100/238
(KAKAR HATI) 		1311005194NRG24061220230095193 07/12/2023 Dhani Ram 1311005194WL005643 Dhani Ram 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001696 MR DHANI RAM STATE BANK OF INDIA(508548)
140 Solan HP-11-005-194-01488100/239
(KAKAR HATI) 		1311005194NRG24061220230095194 07/12/2023 Jai Ram 1311005194WL005643 Jai Ram 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001978 JAYA RAM S/O PURNU RAM PUNJAB NATIONAL BANK(508568)
141 Solan HP-11-005-194-01488100/268
(KAKAR HATI) 		1311005194NRG24061220230095195 07/12/2023 Sunita Devi 1311005194WL005643 Sunita Devi 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001699 SUNITADEVIWOLAVNEESHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
142 Solan HP-11-005-194-01488100/30-A
(KAKAR HATI) 		1311005194NRG24061220230095196 07/12/2023 Yakub 1311005194WL005643 Yakub 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002062 YAKUBSORAMJANMUHAMMAD JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
143 Solan HP-11-005-194-01488100/315
(KAKAR HATI) 		1311005194NRG24061220230095197 07/12/2023 Upasna Devi 1311005194WL005643 Upasna Devi 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001994 UPASANA KASHYAP WO MADAN GOPAL UCO BANK(607066)
144 Solan HP-11-005-194-01488100/34-A
(KAKAR HATI) 		1311005194NRG24061220230095198 07/12/2023 Rekha 1311005194WL005643 Rekha 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002064 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Solan HP-11-005-194-01488300/14-A
(KAKAR HATI) 		1311005194NRG24061220230095213 07/12/2023 Gulab Singh 1311005194WL005644 Gulab Singh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001698 GULABSINGHSOHETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
146 Solan HP-11-005-194-01488300/252
(KAKAR HATI) 		1311005194NRG24061220230095225 07/12/2023 Tika 1311005194WL005645 Tika 00209 YESB0JCCB01 2016 2016 Processed 01/02/2024 9907001985 TIKA RAM S/O BALA RAM PUNJAB NATIONAL BANK(508568)
147 Solan HP-11-005-194-01488800/93-A
(KAKAR HATI) 		1311005194NRG24061220230095226 07/12/2023 Rakesh 1311005194WL005645 Rakesh 00209 YESB0JCCB01 2016 2016 Processed 01/02/2024 9907001700 RAKESH THAKUR S/O AMAR CHAND THAKUR PUNJAB NATIONAL BANK(508568)
148 Solan HP-11-005-194-01488900/378
(KAKAR HATI) 		1311005194NRG24061220230095216 07/12/2023 Sudesh Kumari 1311005194WL005644 Sudesh Kumari 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002063 SUDESHWOSHSUNILKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
149 Solan HP-11-005-194-01488900/52-A
(KAKAR HATI) 		1311005194NRG24061220230095227 07/12/2023 Raj Kumar 1311005194WL005645 Raj Kumar 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907001990 RAJUSOSEWARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
150 Solan HP-11-005-194-01488900/55-A
(KAKAR HATI) 		1311005194NRG24061220230095228 07/12/2023 Sewa Ram 1311005194WL005645 Sewa Ram 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907001706 SEWARAMSOBARADURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
151 Solan HP-11-005-194-01488900/94-A
(KAKAR HATI) 		1311005194NRG24061220230095229 07/12/2023 Vrinder kumar 1311005194WL005645 Vrinder kumar 00209 YESB0JCCB01 2016 2016 Processed 01/02/2024 9907001984 VIRENDER KUMAR PUNJAB NATIONAL BANK(508568)
152 Solan HP-11-005-196-01513900/174
(Kothon) 		1311005196NRG24061220230095305 07/12/2023 Narender 1311005196WL005653 Narender 00209 YESB0JCCB01 2016 2016 Processed 01/02/2024 9907002066 Narender THE BAGHAT URBAN CO-OP BANK LTD(607542)
153 Solan HP-11-005-196-01514200/120
(Kothon) 		1311005196NRG24061220230095293 07/12/2023 Lila devi 1311005196WL005652 Lila devi 00209 YESB0JCCB01 1999 1999 Processed 01/02/2024 9907001729 MRS LEELA DEVI STATE BANK OF INDIA(508548)
154 Solan HP-11-005-197-01522700/92
(MASHIWAR) 		1311005197NRG24051220230093443 07/12/2023 Nirmla Devi 1311005197WL005544 Nirmla Devi 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002089 NIRMLAWOOMPRAKASH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
155 Solan HP-11-005-197-01522700/92
(MASHIWAR) 		1311005197NRG24051220230093442 07/12/2023 Om Prakash 1311005197WL005544 Om Prakash 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002087 OM PRAKASH HDFC BANK LTD(607152)
156 Solan HP-11-005-197-01523200/487
(MASHIWAR) 		1311005197NRG24051220230094144 07/12/2023 Reeta Devi 1311005197WL005583 Reeta Devi 00209 YESB0JCCB01 2016 2016 Processed 01/02/2024 9907002090 REETADEVISOMUKESHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
157 Solan HP-11-005-197-01523200/554
(MASHIWAR) 		1311005197NRG24051220230094145 07/12/2023 Shanti Devi 1311005197WL005583 Shanti Devi 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907002045 SHANTI DEVI STATE BANK OF INDIA(508548)
158 Solan HP-11-005-200-01512200/177
(OACHGHAT) 		1311005200NRG24061220230095079 07/12/2023 Meera Sharma 1311005200WL005634 Meera Sharma 00209 YESB0JCCB01 2016 2016 Processed 01/02/2024 9907001997 MEERASHARMA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
159 Solan HP-11-005-202-01482300/83
(PATTA BARAURI) 		1311005202NRG24061220230094344 07/12/2023 Om Prakash 1311005202WL005589 Om Prakash 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001717 MR OM PRAKASH STATE BANK OF INDIA(508548)
160 Solan HP-11-005-202-01482500/69
(PATTA BARAURI) 		1311005202NRG24051220230093920 07/12/2023 RAVI KUMAR 1311005202WL005564 RAVI KUMAR 00209 YESB0JCCB01 2316 2316 Processed 01/02/2024 9907002002 MR RAVI KUMAR RAGHUVANSHI STATE BANK OF INDIA(508548)
161 Solan HP-11-005-202-01482500/76
(PATTA BARAURI) 		1311005202NRG24051220230093921 07/12/2023 CHETAN LAL 1311005202WL005564 CHETAN LAL 00209 YESB0JCCB01 2316 2316 Processed 01/02/2024 9907002018 CHETAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Solan HP-11-005-202-01482500/79
(PATTA BARAURI) 		1311005202NRG24051220230093922 07/12/2023 Pawan kumar 1311005202WL005564 Pawan kumar 00209 YESB0JCCB01 2316 2316 Processed 01/02/2024 9907002069 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
163 Solan HP-11-005-203-01517300/282
(Salogra) 		1311005203NRG24061220230095015 07/12/2023 Rajender Sharma 1311005203WL005630 Rajender Sharma 00209 YESB0JCCB01 2464 2464 Processed 01/02/2024 9907002025 RAJENDERSHARMASOMAHENDERS JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
164 Solan HP-11-005-203-01517300/291
(Salogra) 		1311005203NRG24061220230095148 07/12/2023 Kaushlya Devi 1311005203WL005639 Kaushlya Devi 00209 YESB0JCCB01 2464 2464 Processed 01/02/2024 9907001737 KAUSHALYADEVIWOOMPRAKASH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
165 Solan HP-11-005-203-01517300/291
(Salogra) 		1311005203NRG24061220230095147 07/12/2023 Om Prakesh 1311005203WL005639 Om Prakesh 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907002053 OM PARKASH AND KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
166 Solan HP-11-005-203-01517300/297
(Salogra) 		1311005203NRG24061220230095016 07/12/2023 Chendar Dutt 1311005203WL005630 Chendar Dutt 00209 YESB0JCCB01 2464 2464 Processed 01/02/2024 9907002048 CHANDER DUTT SHARMA S/O MAHENDER DUTT PUNJAB NATIONAL BANK(508568)
167 Solan HP-11-005-203-01517300/305
(Salogra) 		1311005203NRG24061220230095149 07/12/2023 Kuldeep 1311005203WL005639 Kuldeep 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907002091 KULDEEP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Solan HP-11-005-203-01517300/309
(Salogra) 		1311005203NRG24061220230095018 07/12/2023 Asha Devi 1311005203WL005630 Asha Devi 00209 YESB0JCCB01 2464 2464 Processed 01/02/2024 9907001724 ASHADEVIWOSITARAMSHARMA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
169 Solan HP-11-005-203-01517300/309
(Salogra) 		1311005203NRG24061220230095017 07/12/2023 Sita Ram 1311005203WL005630 Sita Ram 00209 YESB0JCCB01 2464 2464 Processed 01/02/2024 9907002024 MR SITA RAM SHARMA STATE BANK OF INDIA(508548)
170 Solan HP-11-005-203-01517500/614
(Salogra) 		1311005203NRG24061220230095150 07/12/2023 Subhashini 1311005203WL005639 Subhashini 00209 YESB0JCCB01 2464 2464 Processed 01/02/2024 9907002052 SUBHASHINI PUNJAB NATIONAL BANK(508568)
171 Solan HP-11-005-203-01518400/419
(Salogra) 		1311005203NRG24061220230095138 07/12/2023 Ritu Thakur 1311005203WL005638 Ritu Thakur 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907001703 RITADEVIWOSURENDERKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
172 Solan HP-11-005-203-01518800/411
(Salogra) 		1311005203NRG24061220230095141 07/12/2023 Shanti 1311005203WL005638 Shanti 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907002073 SHANTIDEVIWOSHRAKESHKUMA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
173 Solan HP-11-005-204-01512700/352
(Sanhol) 		1311005204NRG24061220230094290 07/12/2023 Pardeep Kumar 1311005204WL005587 Pardeep Kumar 00209 YESB0JCCB01 1333 1333 Processed 01/02/2024 9907001771 PARDEEP KUMAR S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
174 Solan HP-11-005-204-01512700/74
(Sanhol) 		1311005204NRG24061220230094293 07/12/2023 Jrina 1311005204WL005587 Jrina 00209 YESB0JCCB01 1333 1333 Processed 01/02/2024 9907001721 SHEELA DEVI W/O MOHD RAMYA PUNJAB NATIONAL BANK(508568)
175 Solan HP-11-005-206-01525500/176
(SERBANERA) 		1311005206NRG24061220230094609 07/12/2023 Ramesh Sharma 1311005206WL005611 Ramesh Sharma 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907002088 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Solan HP-11-005-206-01525500/177
(SERBANERA) 		1311005206NRG24061220230094610 07/12/2023 Kamal Sharma 1311005206WL005611 Kamal Sharma 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907001732 KAMALDUTTSHARMASOISHWARD JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
177 Solan HP-11-005-206-01525600/155
(SERBANERA) 		1311005206NRG24061220230094621 07/12/2023 Ranveer Singh 1311005206WL005612 Ranveer Singh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001725 Ranveer Singh THE BAGHAT URBAN CO-OP BANK LTD(607542)
178 Solan HP-11-005-206-01525600/286
(SERBANERA) 		1311005206NRG24061220230094623 07/12/2023 Prakash Chand 1311005206WL005612 Prakash Chand 00209 YESB0JCCB01 2464 2464 Processed 01/02/2024 9907001702 PRAKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
179 Solan HP-11-005-208-01490900/366
(SHADIYAN) 		1311005208NRG24051220230094080 07/12/2023 Nirmala 1311005208WL005576 Nirmala 00209 YESB0JCCB01 2464 2464 Processed 01/02/2024 9907002079 NIRMLAWOJAIPRAKASH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
180 Solan HP-11-005-208-01490900/372
(SHADIYAN) 		1311005208NRG24051220230094118 07/12/2023 Poonam 1311005208WL005579 Poonam 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002078 POONAM PUNJAB NATIONAL BANK(508568)
181 Solan HP-11-005-208-01490900/4-B
(SHADIYAN) 		1311005208NRG24051220230094107 07/12/2023 Pradeep Kumar 1311005208WL005578 Pradeep Kumar 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002058 PRADEEPKUMARSOROSHANLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
182 Solan HP-11-005-208-01490900/44-B
(SHADIYAN) 		1311005208NRG24051220230094081 07/12/2023 Uma Devi 1311005208WL005576 Uma Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907002027 UMADEVIPRIYANKATHAKUR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
183 Solan HP-11-005-208-01490900/62-B
(SHADIYAN) 		1311005208NRG24051220230094108 07/12/2023 Naresh 1311005208WL005578 Naresh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001977 NARESH KUMKAR S/O RAM RATAN PUNJAB NATIONAL BANK(508568)
184 Solan HP-11-005-208-01490900/62-B
(SHADIYAN) 		1311005208NRG24051220230094109 07/12/2023 Nisha 1311005208WL005578 Nisha 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001701 NISHA DEVI HDFC BANK LTD(607152)
185 Solan HP-11-005-208-01491200/25
(SHADIYAN) 		1311005208NRG24051220230094088 07/12/2023 Narayan SIngh 1311005208WL005577 Narayan SIngh 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002004 NARAINSINGHNEGISOMEENARA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
186 Solan HP-11-005-208-01491200/270
(SHADIYAN) 		1311005208NRG24051220230094090 07/12/2023 Ashok Kumar 1311005208WL005577 Ashok Kumar 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002003 ASHOK KUMAR SO SH DILA RAM PUNJAB NATIONAL BANK(508568)
187 Solan HP-11-005-208-01491400/358
(SHADIYAN) 		1311005208NRG24051220230094110 07/12/2023 Virendar Thakur 1311005208WL005578 Virendar Thakur 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907001722 VIRENDERKUMARSOGEETARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
188 Solan HP-11-005-208-01491600/291
(SHADIYAN) 		1311005208NRG24061220230094929 07/12/2023 BELI RAM 1311005208WL005627 BELI RAM 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001996 BELIRAMSOBALAKRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
189 Solan HP-11-005-208-01491600/292
(SHADIYAN) 		1311005208NRG24051220230094119 07/12/2023 Kaku Ram 1311005208WL005579 Kaku Ram 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907002080 KAKU RAM PUNJAB NATIONAL BANK(508568)
190 Solan HP-11-005-208-01491600/292
(SHADIYAN) 		1311005208NRG24051220230094120 07/12/2023 Kalawati 1311005208WL005579 Kalawati 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907002077 KALA WATI PUNJAB NATIONAL BANK(508568)
191 Solan HP-11-005-208-01491600/292
(SHADIYAN) 		1311005208NRG24051220230094121 07/12/2023 Kamal Kumar 1311005208WL005579 Kamal Kumar 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907002076 KAMAL PUNJAB NATIONAL BANK(508568)
192 Solan HP-11-005-208-01491600/354
(SHADIYAN) 		1311005208NRG24061220230094930 07/12/2023 Shushila 1311005208WL005627 Shushila 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001728 SUSHILADEVIWODAYARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
193 Solan HP-11-005-208-01491600/462
(SHADIYAN) 		1311005208NRG24051220230094126 07/12/2023 Nirmla Sharma 1311005208WL005580 Nirmla Sharma 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907002057 MRS NIRMALA SHARMA STATE BANK OF INDIA(508548)
194 Solan HP-11-005-208-01491600/76-B
(SHADIYAN) 		1311005208NRG24061220230094935 07/12/2023 Neelam Devi 1311005208WL005627 Neelam Devi 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907001743 NEELAMDEVIWOKASHWARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
195 Solan HP-11-005-209-01526100/402
(Shamrod) 		1311005209NRG24061220230094166 07/12/2023 Ram Kishan 1311005209WL005585 Ram Kishan 00209 YESB0JCCB01 1568 1568 Processed 01/02/2024 9907001726 RAMKISHANSOSHUNKRIYARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
196 Solan HP-11-005-209-01526100/404
(Shamrod) 		1311005209NRG24061220230094167 07/12/2023 Bansi Lal 1311005209WL005585 Bansi Lal 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002030 BANSI RAM UCO BANK(607066)
197 Solan HP-11-005-209-01526100/404
(Shamrod) 		1311005209NRG24061220230094168 07/12/2023 Reeta 1311005209WL005585 Reeta 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907001727 REETA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
198 Solan HP-11-005-209-01526100/513
(Shamrod) 		1311005209NRG24061220230094169 07/12/2023 Hardev Bansal 1311005209WL005585 Hardev Bansal 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907002072 HARDEV BANSAL SO BANSI LAL BANSAL PUNJAB & SIND BANK(607087)
SubTotal 481265 481265
199 Solan HP-11-005-200-01512200/176
(OACHGHAT) 		1311005200NRG24061220230095077 07/12/2023 Shyam Dutt 1311005200WL005634 Shyam Dutt 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001873 SHYAM DUTT SO LATE SH DHARAMVEER PUNJAB NATIONAL BANK(508568)
200 Solan HP-11-005-200-01512200/176
(OACHGHAT) 		1311005200NRG24061220230095078 07/12/2023 Usha 1311005200WL005634 Usha 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001878 USHA WO SHYAM DUTT PUNJAB & SIND BANK(607087)
201 Solan HP-11-005-200-01512200/177
(OACHGHAT) 		1311005200NRG24061220230095080 07/12/2023 Prem Dutt 1311005200WL005634 Prem Dutt 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001872 PREM DUTT SO DHARAM VEER PUNJAB & SIND BANK(607087)
202 Solan HP-11-005-200-01512200/178
(OACHGHAT) 		1311005200NRG24061220230095081 07/12/2023 Nirmla 1311005200WL005634 Nirmla 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001870 NIRMLA DEVI WO ROOP DUTT PUNJAB & SIND BANK(607087)
203 Solan HP-11-005-200-01512200/178
(OACHGHAT) 		1311005200NRG24061220230095082 07/12/2023 Roop Dutt 1311005200WL005634 Roop Dutt 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001869 ROOP DUTT SO DHARM DUTT PUNJAB & SIND BANK(607087)
204 Solan HP-11-005-200-01512200/182
(OACHGHAT) 		1311005200NRG24061220230095083 07/12/2023 Dev Dutt 1311005200WL005634 Dev Dutt 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001876 DEV DUTT S/O SH.BALA DUTT PUNJAB & SIND BANK(607087)
205 Solan HP-11-005-200-01512200/182
(OACHGHAT) 		1311005200NRG24061220230095084 07/12/2023 Santosh 1311005200WL005634 Santosh 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001877 SANTOSH DEVI PUNJAB & SIND BANK(607087)
206 Solan HP-11-005-200-01512200/343
(OACHGHAT) 		1311005200NRG24061220230095086 07/12/2023 Meera 1311005200WL005634 Meera 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001879 MEERA WO SAHIL PUNJAB & SIND BANK(607087)
207 Solan HP-11-005-200-01512200/343
(OACHGHAT) 		1311005200NRG24061220230095085 07/12/2023 Sahil Sharma 1311005200WL005634 Sahil Sharma 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001875 SAHIL SHARMA SO ROOP DUTT SHARMA PUNJAB & SIND BANK(607087)
208 Solan HP-11-005-200-01512200/406
(OACHGHAT) 		1311005200NRG24061220230095097 07/12/2023 Ambika 1311005200WL005635 Ambika 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001885 AMBIKA UCO BANK(607066)
209 Solan HP-11-005-200-01512200/97
(OACHGHAT) 		1311005200NRG24061220230095098 07/12/2023 Chander Singh 1311005200WL005635 Chander Singh 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907002011 CHANDER SINGH SON OF JEET SINGH PUNJAB & SIND BANK(607087)
210 Solan HP-11-005-200-01527300/392
(OACHGHAT) 		1311005200NRG24061220230095116 07/12/2023 Poli Vishvas 1311005200WL005636 Poli Vishvas 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001884 POLI VISAVAS PUNJAB & SIND BANK(607087)
211 Solan HP-11-005-200-01527300/424
(OACHGHAT) 		1311005200NRG24061220230095099 07/12/2023 Kamlesh Gupta 1311005200WL005635 Kamlesh Gupta 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001880 KAMLESH GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Solan HP-11-005-200-01527600/191
(OACHGHAT) 		1311005200NRG24061220230095100 07/12/2023 Kanta 1311005200WL005635 Kanta 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001882 Kanta PUNJAB & SIND BANK(607087)
213 Solan HP-11-005-200-01527600/191
(OACHGHAT) 		1311005200NRG24061220230095101 07/12/2023 Ranjit 1311005200WL005635 Ranjit 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907002010 RANJEET SINGH SO RAJENDER PUNJAB & SIND BANK(607087)
214 Solan HP-11-005-200-01527600/200
(OACHGHAT) 		1311005200NRG24061220230095102 07/12/2023 Gyan Chand 1311005200WL005635 Gyan Chand 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907002017 GYAN CHAND SO SAHI RAM PUNJAB & SIND BANK(607087)
215 Solan HP-11-005-200-01527600/200
(OACHGHAT) 		1311005200NRG24061220230095103 07/12/2023 Meena 1311005200WL005635 Meena 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907002007 MEENA DEVI PUNJAB & SIND BANK(607087)
216 Solan HP-11-005-200-01527600/254
(OACHGHAT) 		1311005200NRG24061220230095104 07/12/2023 Chain Singh 1311005200WL005635 Chain Singh 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001871 CHAIN SINGH SO VED PRAKASH PUNJAB & SIND BANK(607087)
217 Solan HP-11-005-200-01527600/52
(OACHGHAT) 		1311005200NRG24061220230095105 07/12/2023 Jai Singh 1311005200WL005635 Jai Singh 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001874 JAI SINGH SO POORAN CHAND PUNJAB & SIND BANK(607087)
218 Solan HP-11-005-200-01528200/188
(OACHGHAT) 		1311005200NRG24061220230095289 07/12/2023 Suneeta 1311005200WL005651 Suneeta 00349 PSIB0000235 622 622 Processed 01/02/2024 9907002009 SUNEETA W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
219 Solan HP-11-005-200-01528200/248
(OACHGHAT) 		1311005200NRG24061220230095290 07/12/2023 Kusum 1311005200WL005651 Kusum 00349 PSIB0000235 1865 1865 Processed 01/02/2024 9907002008 KUSUM PUNJAB & SIND BANK(607087)
220 Solan HP-11-005-200-01528200/430
(OACHGHAT) 		1311005200NRG24061220230095119 07/12/2023 Dinakshi 1311005200WL005636 Dinakshi 00349 PSIB0000235 2016 2016 Processed 01/02/2024 9907001881 DINAKSHI DO DHANI RAM PUNJAB & SIND BANK(607087)
221 Solan HP-11-005-209-01526100/513
(Shamrod) 		1311005209NRG24061220230094170 07/12/2023 Radha Devi Bansal 1311005209WL005585 Radha Devi Bansal 00349 PSIB0000235 3136 3136 Processed 01/02/2024 9907001883 RADHA DEVI BANSAL PUNJAB & SIND BANK(607087)
SubTotal 45943 45943
222 Solan HP-11-005-178-01500300/319
(ANJI) 		1311005178NRG24061220230095493 07/12/2023 Minakashi Thakur 1311005178WL005671 Minakashi Thakur 00354 PUNB0043300 3136 3136 Processed 01/02/2024 9907001745 MEENAKSHI DEVI PUNJAB NATIONAL BANK(508568)
223 Solan HP-11-005-188-01496200/117
(Dharot) 		1311005188NRG24061220230094882 07/12/2023 Sushma 1311005188WL005623 Sushma 00354 PUNB0043300 3136 3136 Processed 01/02/2024 9907001889 SUSHMA SHARMA WO MOHAN SHARMA PUNJAB NATIONAL BANK(508568)
224 Solan HP-11-005-200-01528200/393
(OACHGHAT) 		1311005200NRG24061220230095117 07/12/2023 Chandan Mehta 1311005200WL005636 Chandan Mehta 00354 PUNB0043300 2016 2016 Processed 01/02/2024 9907001887 CHANDAN MEHTA IDBI BANK(607095)
225 Solan HP-11-005-200-01528200/394
(OACHGHAT) 		1311005200NRG24061220230095118 07/12/2023 Uma Mehta 1311005200WL005636 Uma Mehta 00354 PUNB0043300 2016 2016 Processed 01/02/2024 9907001886 UMA MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 10304 10304
226 Solan HP-11-005-177-01504800/188
(Anhech) 		1311005177NRG24051220230093340 07/12/2023 Geeta Devi 1311005177WL005536 Geeta Devi 00354 PUNB0062600 2688 2688 Processed 01/02/2024 9907001893 GEETA DEVI GENERAL POST OFFICE(607245)
227 Solan HP-11-005-177-01504800/214
(Anhech) 		1311005177NRG24051220230093342 07/12/2023 Sawrna 1311005177WL005536 Sawrna 00354 PUNB0062600 2464 2464 Processed 01/02/2024 9907001894 SAWRNA PUNJAB NATIONAL BANK(508568)
228 Solan HP-11-005-177-01505100/418
(Anhech) 		1311005177NRG24051220230093325 07/12/2023 Dila Ram 1311005177WL005534 Dila Ram 00354 PUNB0062600 3136 3136 Processed 01/02/2024 9907001999 DILA RAM S/O SITA RAM PUNJAB NATIONAL BANK(508568)
229 Solan HP-11-005-177-01505100/84
(Anhech) 		1311005177NRG24051220230093326 07/12/2023 Roop Ram 1311005177WL005534 Roop Ram 00354 PUNB0062600 2688 2688 Processed 01/02/2024 9907001895 ROOP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10976 10976
230 Solan HP-11-005-190-01481600/589
(Jabal Jamrot) 		1311005190NRG24051220230093613 07/12/2023 Promila 1311005190WL005554 Promila 00354 PUNB0219500 205 205 Processed 01/02/2024 9907001744 PROMILA DEVI D/O MAHENDER PUNJAB NATIONAL BANK(508568)
SubTotal 205 205
231 Solan HP-11-005-181-01489600/473
(Bharti) 		1311005181NRG24051220230093850 07/12/2023 Jagdish Chand 1311005181WL005562 Jagdish Chand 00354 PUNB0313600 2688 2688 Processed 01/02/2024 9907001674 JAGDISH CHAND S/O SH. LAYAK RAM PUNJAB NATIONAL BANK(508568)
232 Solan HP-11-005-187-01492700/8
(Devthi) 		1311005213NRG24051220230093472 07/12/2023 Mohan Singh 1311005213WL005547 Mohan Singh 00354 PUNB0313600 896 896 Processed 01/02/2024 9907001756 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 Solan HP-11-005-191-01486100/653
(JADLI) 		1311005191NRG24051220230094021 07/12/2023 Sheela Devi 1311005191WL005570 Sheela Devi 00354 PUNB0313600 3136 3136 Processed 01/02/2024 9907001672 SHEELA DEVI W/O SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
234 Solan HP-11-005-194-01488100/194
(KAKAR HATI) 		1311005194NRG24061220230095209 07/12/2023 Himanshu 1311005194WL005644 Himanshu 00354 PUNB0313600 3136 3136 Processed 01/02/2024 9907001671 HIMANSHU SHARMA S/O RAM LAL PUNJAB NATIONAL BANK(508568)
235 Solan HP-11-005-194-01488100/197
(KAKAR HATI) 		1311005194NRG24061220230095212 07/12/2023 Ram Dutt Sharma 1311005194WL005644 Ram Dutt Sharma 00354 PUNB0313600 3136 3136 Processed 01/02/2024 9907001761 RAM DUTT SHARMA S/O DIWAKAR DUTT SHARMA PUNJAB NATIONAL BANK(508568)
236 Solan HP-11-005-194-01488100/36-A
(KAKAR HATI) 		1311005194NRG24061220230095199 07/12/2023 Kamla Devi 1311005194WL005643 Kamla Devi 00354 PUNB0313600 3136 3136 Processed 01/02/2024 9907001759 KAMLA DEVI W/O SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
237 Solan HP-11-005-194-01488900/378
(KAKAR HATI) 		1311005194NRG24061220230095215 07/12/2023 Sunil Kumar 1311005194WL005644 Sunil Kumar 00354 PUNB0313600 3136 3136 Processed 01/02/2024 9907001753 SUNIL KUMAR S/O SH SUNDER LAL PUNJAB NATIONAL BANK(508568)
238 Solan HP-11-005-208-01490900/376
(SHADIYAN) 		1311005208NRG24051220230094105 07/12/2023 Kamlesh 1311005208WL005578 Kamlesh 00354 PUNB0313600 3136 3136 Processed 01/02/2024 9907001760 KAMLESH W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
239 Solan HP-11-005-208-01490900/53
(SHADIYAN) 		1311005208NRG24051220230094083 07/12/2023 Devika 1311005208WL005576 Devika 00354 PUNB0313600 2464 2464 Processed 01/02/2024 9907001762 DEVIKA D/O SH DEVENDAR SINGH PUNJAB NATIONAL BANK(508568)
240 Solan HP-11-005-208-01490900/53
(SHADIYAN) 		1311005208NRG24051220230094082 07/12/2023 Kusum Lata 1311005208WL005576 Kusum Lata 00354 PUNB0313600 2464 2464 Processed 01/02/2024 9907001763 KUSUM LATA D/O SH DEVENDAR KUMAR PUNJAB NATIONAL BANK(508568)
241 Solan HP-11-005-208-01491200/25
(SHADIYAN) 		1311005208NRG24051220230094089 07/12/2023 Krishna Devi 1311005208WL005577 Krishna Devi 00354 PUNB0313600 3136 3136 Processed 01/02/2024 9907001757 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Solan HP-11-005-208-01491200/460
(SHADIYAN) 		1311005208NRG24051220230094094 07/12/2023 Rajender Kumar 1311005208WL005577 Rajender Kumar 00354 PUNB0313600 3136 3136 Processed 01/02/2024 9907001755 RAJENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Solan HP-11-005-208-01491600/382
(SHADIYAN) 		1311005208NRG24051220230094136 07/12/2023 Neha Sharma 1311005208WL005582 Neha Sharma 00354 PUNB0313600 2912 2912 Processed 01/02/2024 9907001758 NEHA SHARMA WO SH DEVINDER SHARMA PUNJAB NATIONAL BANK(508568)
244 Solan HP-11-005-208-01491600/392
(SHADIYAN) 		1311005208NRG24051220230094138 07/12/2023 Naresh Kumar 1311005208WL005582 Naresh Kumar 00354 PUNB0313600 2912 2912 Processed 01/02/2024 9907001754 NARESH KUMAR SHARMA S/O RAM CHANDER SHAR PUNJAB NATIONAL BANK(508568)
245 Solan HP-11-005-208-01491600/392
(SHADIYAN) 		1311005208NRG24051220230094137 07/12/2023 Sunita Sharma 1311005208WL005582 Sunita Sharma 00354 PUNB0313600 2912 2912 Rejected 01/02/2024 9907001673 Account closed
246 Solan HP-11-005-208-01491600/480
(SHADIYAN) 		1311005208NRG24061220230094933 07/12/2023 Babita 1311005208WL005627 Babita 00354 PUNB0313600 2688 2688 Processed 01/02/2024 9907001851 BABITA D/O SH VINAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 45024 45024
247 Solan HP-11-005-190-01481600/181
(Jabal Jamrot) 		1311005190NRG24051220230093689 07/12/2023 Chandar Shekhar 1311005190WL005557 Chandar Shekhar 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001799 CHANDER SHEKHAR S/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
248 Solan HP-11-005-190-01481600/186
(Jabal Jamrot) 		1311005190NRG24051220230093690 07/12/2023 Aneeta 1311005190WL005557 Aneeta 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001658 ANITA W/O SH KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
249 Solan HP-11-005-190-01481600/402
(Jabal Jamrot) 		1311005190NRG24051220230093693 07/12/2023 Veena Devi 1311005190WL005557 Veena Devi 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001794 VEENA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
250 Solan HP-11-005-190-01481600/446
(Jabal Jamrot) 		1311005190NRG24051220230093695 07/12/2023 Gopal Krishan 1311005190WL005557 Gopal Krishan 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001803 GOPAL KRISHAN S/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
251 Solan HP-11-005-190-01481600/516
(Jabal Jamrot) 		1311005190NRG24051220230093698 07/12/2023 Gayatri Devi 1311005190WL005557 Gayatri Devi 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001659 GAYATRI DEVI W/O PRADEP KUMAR PUNJAB NATIONAL BANK(508568)
252 Solan HP-11-005-190-01481600/520
(Jabal Jamrot) 		1311005190NRG24051220230093766 07/12/2023 Tara 1311005190WL005559 Tara 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001660 TARA DEVI W/O RAVINDER PUNJAB NATIONAL BANK(508568)
253 Solan HP-11-005-190-01481600/80
(Jabal Jamrot) 		1311005190NRG24051220230093701 07/12/2023 Anita Devi 1311005190WL005557 Anita Devi 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001657 ANITAVERMADINESHVERMASO JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
254 Solan HP-11-005-190-01481700/121
(Jabal Jamrot) 		1311005190NRG24051220230093768 07/12/2023 Man Singh 1311005190WL005559 Man Singh 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001795 MAN SO LAYAK RAM PUNJAB NATIONAL BANK(508568)
255 Solan HP-11-005-190-01481700/131
(Jabal Jamrot) 		1311005190NRG24051220230093621 07/12/2023 Uma Devi 1311005190WL005555 Uma Devi 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001661 OMA DEVI WO KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
256 Solan HP-11-005-190-01481700/212
(Jabal Jamrot) 		1311005190NRG24051220230093706 07/12/2023 Nisha Devi 1311005190WL005557 Nisha Devi 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001662 NISHA DEVI W/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
257 Solan HP-11-005-190-01481700/512
(Jabal Jamrot) 		1311005190NRG24051220230093627 07/12/2023 Sewa Dass 1311005190WL005555 Sewa Dass 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001802 SEWA DASS SEHGAL PUNJAB NATIONAL BANK(508568)
258 Solan HP-11-005-190-01481700/512
(Jabal Jamrot) 		1311005190NRG24051220230093628 07/12/2023 Urmila Devi 1311005190WL005555 Urmila Devi 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001797 URMILA W/O SH. SEWA DASS SEHGAL PUNJAB NATIONAL BANK(508568)
259 Solan HP-11-005-190-01481800/10
(Jabal Jamrot) 		1311005190NRG24051220230093656 07/12/2023 Kiran Lata 1311005190WL005556 Kiran Lata 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001798 KIRAN LATA WO LAL CHAND UCO BANK(607066)
260 Solan HP-11-005-190-01481800/36
(Jabal Jamrot) 		1311005190NRG24051220230093659 07/12/2023 Pavan kumar 1311005190WL005556 Pavan kumar 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001796 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
261 Solan HP-11-005-190-01481800/62
(Jabal Jamrot) 		1311005190NRG24051220230093636 07/12/2023 Ram lal 1311005190WL005555 Ram lal 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001739 RAM LAL S/O HET RAM PUNJAB NATIONAL BANK(508568)
262 Solan HP-11-005-190-01482200/30
(Jabal Jamrot) 		1311005190NRG24051220230093745 07/12/2023 Bimla Devi 1311005190WL005558 Bimla Devi 00354 PUNB0411300 2688 2688 Processed 01/02/2024 9907001801 BIMLA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
263 Solan HP-11-005-191-01486100/246
(JADLI) 		1311005191NRG24051220230094005 07/12/2023 Kamal Chand 1311005191WL005569 Kamal Chand 00354 PUNB0411300 3136 3136 Processed 01/02/2024 9907001800 KAMAL CHAND HDFC BANK LTD(607152)
SubTotal 46144 46144
264 Solan HP-11-005-188-01495500/326
(Dharot) 		1311005188NRG24061220230094895 07/12/2023 Pankaj Kumar 1311005188WL005624 Pankaj Kumar 00354 PUNB0462100 1777 1777 Rejected 01/02/2024 9907001805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Solan HP-11-005-188-01495500/326
(Dharot) 		1311005188NRG24061220230094896 07/12/2023 Reena 1311005188WL005624 Reena 00354 PUNB0462100 666 666 Processed 01/02/2024 9907001804 MRS REENA R STATE BANK OF INDIA(508548)
266 Solan HP-11-005-211-01497200/361
(Top Ki Berh) 		1311005211NRG24061220230095479 07/12/2023 Aman Deep 1311005211WL005669 Aman Deep 00354 PUNB0462100 3136 3136 Processed 01/02/2024 9907001806 AMAN DEEP IDBI BANK(607095)
267 Solan HP-11-005-211-01497200/361
(Top Ki Berh) 		1311005211NRG24061220230095480 07/12/2023 Sonia 1311005211WL005669 Sonia 00354 PUNB0462100 3136 3136 Processed 01/02/2024 9907001710 MISS SONIA DEVI DO SH KANTI SWAROOP STATE BANK OF INDIA(508548)
SubTotal 8715 8715
268 Solan HP-11-005-190-01481600/168
(Jabal Jamrot) 		1311005190NRG24051220230093688 07/12/2023 Pavan Kumar 1311005190WL005557 Pavan Kumar 00354 PUNB0479000 2688 2688 Processed 01/02/2024 9907001656 PAWAN KUMAR S/O SH GEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
269 Solan HP-11-005-180-01498200/400
(Basal) 		1311005180NRG24061220230094629 07/12/2023 Devesh 1311005180WL005613 Devesh 00354 PUNB0616700 3136 3136 Processed 01/02/2024 9907001770 DIVESH KUMAR S/O SH BELI RAM PUNJAB NATIONAL BANK(508568)
270 Solan HP-11-005-188-01496200/116
(Dharot) 		1311005188NRG24061220230094879 07/12/2023 Roop Lal 1311005188WL005623 Roop Lal 00354 PUNB0616700 3136 3136 Processed 01/02/2024 9907001823 ROOP LAL S/O JANKI RAM PUNJAB NATIONAL BANK(508568)
271 Solan HP-11-005-211-01497200/387
(Top Ki Berh) 		1311005211NRG24061220230095481 07/12/2023 Bal Krishan 1311005211WL005669 Bal Krishan 00354 PUNB0616700 3136 3136 Processed 01/02/2024 9907001888 Mr. BAL KIRSHAN INDIAN BANK(607105)
SubTotal 9408 9408
272 Solan HP-11-005-178-01500300/46
(ANJI) 		1311005178NRG24061220230095497 07/12/2023 Kanta Devi 1311005178WL005671 Kanta Devi 00354 PUNB0772800 3136 3136 Processed 01/02/2024 9907001867 KANTA DEVI WIFE OF JAGDISH THAKUR PUNJAB & SIND BANK(607087)
SubTotal 3136 3136
273 Solan HP-11-005-177-01504800/188
(Anhech) 		1311005177NRG24051220230093341 07/12/2023 Beli Ram 1311005177WL005536 Beli Ram 00354 PUNB0871200 2688 2688 Processed 01/02/2024 9907001868 BELI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
274 Solan HP-11-005-187-01492900/599
(Devthi) 		1311005213NRG24051220230093459 07/12/2023 Indira Devi 1311005213WL005546 Indira Devi 00415 SBIN0002466 3136 3136 Processed 01/02/2024 9907001675 INDRA RAMESH STATE BANK OF INDIA(508548)
275 Solan HP-11-005-191-01486100/653
(JADLI) 		1311005191NRG24051220230094020 07/12/2023 Ravi kumar 1311005191WL005570 Ravi kumar 00415 SBIN0002466 3136 3136 Processed 01/02/2024 9907001716 RAVI KUMAR STATE BANK OF INDIA(508548)
276 Solan HP-11-005-208-01490900/376
(SHADIYAN) 		1311005208NRG24051220230094104 07/12/2023 Parveen Kumar 1311005208WL005578 Parveen Kumar 00415 SBIN0002466 3136 3136 Processed 01/02/2024 9907001740 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
277 Solan HP-11-005-208-01490900/4-B
(SHADIYAN) 		1311005208NRG24051220230094106 07/12/2023 Roshan Lal 1311005208WL005578 Roshan Lal 00415 SBIN0002466 3136 3136 Processed 01/02/2024 9907001979 ROSHAN LAL STATE BANK OF INDIA(508548)
278 Solan HP-11-005-208-01491200/329
(SHADIYAN) 		1311005208NRG24051220230094091 07/12/2023 Bhawna 1311005208WL005577 Bhawna 00415 SBIN0002466 3136 3136 Processed 01/02/2024 9907001678 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
279 Solan HP-11-005-208-01491200/436
(SHADIYAN) 		1311005208NRG24051220230094092 07/12/2023 Nisha 1311005208WL005577 Nisha 00415 SBIN0002466 3136 3136 Processed 01/02/2024 9907001750 NISHA DEVI MANOHAR LAL STATE BANK OF INDIA(508548)
280 Solan HP-11-005-208-01491200/438
(SHADIYAN) 		1311005208NRG24051220230094093 07/12/2023 Manju Bala Thakur 1311005208WL005577 Manju Bala Thakur 00415 SBIN0002466 3136 3136 Processed 01/02/2024 9907001752 MANJU BALA PUNJAB NATIONAL BANK(508568)
281 Solan HP-11-005-208-01491200/461
(SHADIYAN) 		1311005208NRG24051220230094134 07/12/2023 Gopal Singh 1311005208WL005582 Gopal Singh 00415 SBIN0002466 2912 2912 Processed 01/02/2024 9907002043 MR GOPAL SINGH STATE BANK OF INDIA(508548)
282 Solan HP-11-005-208-01491200/525
(SHADIYAN) 		1311005208NRG24051220230094095 07/12/2023 Seema Devi 1311005208WL005577 Seema Devi 00415 SBIN0002466 3136 3136 Processed 01/02/2024 9907001768 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
283 Solan HP-11-005-208-01491400/465
(SHADIYAN) 		1311005208NRG24051220230094131 07/12/2023 Kuldeep Kumar 1311005208WL005581 Kuldeep Kumar 00415 SBIN0002466 3045 3045 Processed 01/02/2024 9907001789 KULDEEP S/O NEK RAM PUNJAB NATIONAL BANK(508568)
284 Solan HP-11-005-208-01491400/465
(SHADIYAN) 		1311005208NRG24051220230094130 07/12/2023 Rookamni 1311005208WL005581 Rookamni 00415 SBIN0002466 3045 3045 Processed 01/02/2024 9907001780 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Solan HP-11-005-208-01491600/354
(SHADIYAN) 		1311005208NRG24061220230094931 07/12/2023 Meenakshi 1311005208WL005627 Meenakshi 00415 SBIN0002466 2688 2688 Processed 01/02/2024 9907001788 Miss. MEENAKSHI . CENTRAL BANK OF INDIA(607115)
286 Solan HP-11-005-208-01491600/382
(SHADIYAN) 		1311005208NRG24051220230094135 07/12/2023 Devender Sharma 1311005208WL005582 Devender Sharma 00415 SBIN0002466 2912 2912 Processed 01/02/2024 9907001772 MR DEVINDER SHARMA STATE BANK OF INDIA(508548)
287 Solan HP-11-005-208-01491600/386
(SHADIYAN) 		1311005208NRG24061220230094932 07/12/2023 Suresh Kumar 1311005208WL005627 Suresh Kumar 00415 SBIN0002466 2464 2464 Processed 01/02/2024 9907001723 SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 42154 42154
288 Solan HP-11-005-187-01492900/04
(Devthi) 		1311005213NRG24051220230093455 07/12/2023 Subhash Chand 1311005213WL005546 Subhash Chand 00415 SBIN0006401 3136 3136 Processed 01/02/2024 9907001714 SUBHASH CHAND HDFC BANK LTD(607152)
289 Solan HP-11-005-187-01492900/623
(Devthi) 		1311005213NRG24061220230095275 07/12/2023 Sunil Kumar 1311005213WL005650 Sunil Kumar 00415 SBIN0006401 3136 3136 Processed 01/02/2024 9907001787 NAIK SUNEEL KUMAR STATE BANK OF INDIA(508548)
290 Solan HP-11-005-206-01525600/286
(SERBANERA) 		1311005206NRG24061220230094624 07/12/2023 Reena Devi 1311005206WL005612 Reena Devi 00415 SBIN0006401 3136 3136 Processed 01/02/2024 9907001730 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9408 9408
291 Solan HP-11-005-192-01520800/37
(Jaunaji) 		1311005192NRG24051220230093488 07/12/2023 Suman Devi 1311005192WL005549 Suman Devi 00415 SBIN0006783 2880 2880 Processed 01/02/2024 9907001766 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
292 Solan HP-11-005-192-01520800/37
(Jaunaji) 		1311005192NRG24051220230093487 07/12/2023 Sunil Dutt 1311005192WL005549 Sunil Dutt 00415 SBIN0006783 3120 3120 Processed 01/02/2024 9907001668 SH SUNIL DATT STATE BANK OF INDIA(508548)
293 Solan HP-11-005-192-01522400/202
(Jaunaji) 		1311005192NRG24051220230093478 07/12/2023 Rangeena Chuhan 1311005192WL005548 Rangeena Chuhan 00415 SBIN0006783 3136 3136 Processed 01/02/2024 9907001790 MRS RANGINA DEVI STATE BANK OF INDIA(508548)
294 Solan HP-11-005-192-01522400/202
(Jaunaji) 		1311005192NRG24051220230093479 07/12/2023 Som Dutt 1311005192WL005548 Som Dutt 00415 SBIN0006783 3136 3136 Processed 01/02/2024 9907001767 MR SOM DUTT STATE BANK OF INDIA(508548)
295 Solan HP-11-005-192-01522400/329
(Jaunaji) 		1311005192NRG24051220230093480 07/12/2023 Chander Dutt 1311005192WL005548 Chander Dutt 00415 SBIN0006783 3136 3136 Processed 01/02/2024 9907002014 CHANDER DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
296 Solan HP-11-005-197-01524300/555
(MASHIWAR) 		1311005197NRG24051220230093939 07/12/2023 Kishan Singh 1311005197WL005565 Kishan Singh 00415 SBIN0006783 3136 3136 Processed 01/02/2024 9907001782 MR KISHAN SINGH STATE BANK OF INDIA(508548)
297 Solan HP-11-005-206-01525500/323
(SERBANERA) 		1311005206NRG24061220230094611 07/12/2023 Lata devi 1311005206WL005611 Lata devi 00415 SBIN0006783 2912 2912 Processed 01/02/2024 9907001769 LATA SHARMA CANARA BANK(508532)
SubTotal 21456 21456
298 Solan HP-11-005-180-01498200/478
(Basal) 		1311005180NRG24061220230094631 07/12/2023 Beli Ram 1311005180WL005613 Beli Ram 00415 SBIN0050127 3136 3136 Processed 01/02/2024 9907001655 MR BELI RAM STATE BANK OF INDIA(508548)
299 Solan HP-11-005-206-01525500/324
(SERBANERA) 		1311005206NRG24061220230094612 07/12/2023 Seema Sharma 1311005206WL005611 Seema Sharma 00415 SBIN0050127 3136 3136 Processed 01/02/2024 9907001850 MS SEEMA SHARMA STATE BANK OF INDIA(508548)
SubTotal 6272 6272
300 Solan HP-11-005-190-01481600/101
(Jabal Jamrot) 		1311005190NRG24051220230093763 07/12/2023 Laxmi Devi 1311005190WL005559 Laxmi Devi 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907002051 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
301 Solan HP-11-005-190-01481600/181
(Jabal Jamrot) 		1311005190NRG24051220230093609 07/12/2023 Rama Devi 1311005190WL005554 Rama Devi 00415 SBIN0050128 205 205 Processed 01/02/2024 9907001784 MRS RAMA DEVI STATE BANK OF INDIA(508548)
302 Solan HP-11-005-190-01481600/80
(Jabal Jamrot) 		1311005190NRG24051220230093700 07/12/2023 Dinesh kumar 1311005190WL005557 Dinesh kumar 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907001836 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
303 Solan HP-11-005-190-01481700/215
(Jabal Jamrot) 		1311005190NRG24051220230093622 07/12/2023 Hema Vati 1311005190WL005555 Hema Vati 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907001665 MRS HIMA WATI STATE BANK OF INDIA(508548)
304 Solan HP-11-005-190-01481700/217
(Jabal Jamrot) 		1311005190NRG24051220230093623 07/12/2023 Des Raj 1311005190WL005555 Des Raj 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907001816 DESH RAJ S/O SH BUDHI RAM PUNJAB NATIONAL BANK(508568)
305 Solan HP-11-005-190-01481700/524
(Jabal Jamrot) 		1311005190NRG24051220230093773 07/12/2023 Hem Lata 1311005190WL005559 Hem Lata 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907001667 MRS HEM LATA STATE BANK OF INDIA(508548)
306 Solan HP-11-005-190-01481800/132
(Jabal Jamrot) 		1311005190NRG24051220230093631 07/12/2023 Amar Singh 1311005190WL005555 Amar Singh 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907002035 AMARSINGHKAUSHLYADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
307 Solan HP-11-005-190-01481800/242
(Jabal Jamrot) 		1311005190NRG24051220230093658 07/12/2023 Geetanjlee Sharma 1311005190WL005556 Geetanjlee Sharma 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907001815 GITANJALISHARMAWOSURESHSH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
308 Solan HP-11-005-190-01481800/242
(Jabal Jamrot) 		1311005190NRG24051220230093657 07/12/2023 Suresh chand 1311005190WL005556 Suresh chand 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907001811 MR SURESH CHAND SHARMA STATE BANK OF INDIA(508548)
309 Solan HP-11-005-190-01481800/299
(Jabal Jamrot) 		1311005190NRG24051220230093798 07/12/2023 MADAN LAL 1311005190WL005560 MADAN LAL 00415 SBIN0050128 1792 1792 Processed 01/02/2024 9907002050 MR MADAN LAL STATE BANK OF INDIA(508548)
310 Solan HP-11-005-190-01482000/364
(Jabal Jamrot) 		1311005190NRG24051220230093665 07/12/2023 Panchu devi 1311005190WL005556 Panchu devi 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907001808 MR PANCHU DEVI STATE BANK OF INDIA(508548)
311 Solan HP-11-005-190-01482000/364
(Jabal Jamrot) 		1311005190NRG24051220230093664 07/12/2023 Prem lal 1311005190WL005556 Prem lal 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907001809 MR PREM LAL STATE BANK OF INDIA(508548)
312 Solan HP-11-005-190-01482200/174
(Jabal Jamrot) 		1311005190NRG24051220230093743 07/12/2023 Krishna Devi 1311005190WL005558 Krishna Devi 00415 SBIN0050128 2688 2688 Processed 01/02/2024 9907001819 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 31565 31565
313 Solan HP-11-005-180-01498200/106
(Basal) 		1311005180NRG24061220230094637 07/12/2023 BALWANT Kumar 1311005180WL005614 BALWANT Kumar 00415 SBIN0050178 3136 3136 Processed 01/02/2024 9907001818 MR BALWANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3136 3136
314 Solan HP-11-005-181-01489400/26
(Bharti) 		1311005181NRG24051220230093873 07/12/2023 Naresh Kumar 1311005181WL005563 Naresh Kumar 00415 SBIN0050568 2240 2240 Processed 01/02/2024 9907002103 MR NARESH KUMAR STATE BANK OF INDIA(508548)
315 Solan HP-11-005-181-01489500/138
(Bharti) 		1311005181NRG24061220230094352 07/12/2023 Tara Devi 1311005181WL005590 Tara Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001832 MRS TARA DEVI STATE BANK OF INDIA(508548)
316 Solan HP-11-005-181-01489500/199
(Bharti) 		1311005181NRG24061220230094353 07/12/2023 Aneeta Devi 1311005181WL005590 Aneeta Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001831 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
317 Solan HP-11-005-181-01489500/209
(Bharti) 		1311005181NRG24061220230094354 07/12/2023 Sunita Devi 1311005181WL005590 Sunita Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001838 SUNITA W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
318 Solan HP-11-005-181-01489500/210
(Bharti) 		1311005181NRG24061220230094355 07/12/2023 Faqir chand 1311005181WL005590 Faqir chand 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002101 MR FAQIR CHAND STATE BANK OF INDIA(508548)
319 Solan HP-11-005-181-01489500/43
(Bharti) 		1311005181NRG24061220230094356 07/12/2023 Sunita Devi 1311005181WL005590 Sunita Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002031 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
320 Solan HP-11-005-181-01489500/63
(Bharti) 		1311005181NRG24061220230094357 07/12/2023 Sheela Devi 1311005181WL005590 Sheela Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002059 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
321 Solan HP-11-005-181-01489500/67
(Bharti) 		1311005181NRG24061220230094358 07/12/2023 Duni Chand 1311005181WL005590 Duni Chand 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002096 DUNICHANDSOMANSHARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
322 Solan HP-11-005-181-01489600/104
(Bharti) 		1311005181NRG24051220230093841 07/12/2023 Bal Krishan 1311005181WL005562 Bal Krishan 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001824 MR BAL KRISHAN STATE BANK OF INDIA(508548)
323 Solan HP-11-005-181-01489600/109
(Bharti) 		1311005181NRG24051220230093842 07/12/2023 Pradeep Kumar 1311005181WL005562 Pradeep Kumar 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001835 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
324 Solan HP-11-005-181-01489600/131
(Bharti) 		1311005181NRG24051220230093819 07/12/2023 Puran Chand 1311005181WL005561 Puran Chand 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002098 MR PURAN CHAND STATE BANK OF INDIA(508548)
325 Solan HP-11-005-181-01489600/157
(Bharti) 		1311005181NRG24051220230093843 07/12/2023 Balbir Singh 1311005181WL005562 Balbir Singh 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001825 MR BALAVEER SINGH STATE BANK OF INDIA(508548)
326 Solan HP-11-005-181-01489600/158
(Bharti) 		1311005181NRG24051220230093820 07/12/2023 Laiq Ram 1311005181WL005561 Laiq Ram 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001840 MR LAIQ RAM STATE BANK OF INDIA(508548)
327 Solan HP-11-005-181-01489600/164
(Bharti) 		1311005181NRG24051220230093821 07/12/2023 Krishan Kumar 1311005181WL005561 Krishan Kumar 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001653 KRISHAN KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
328 Solan HP-11-005-181-01489600/164
(Bharti) 		1311005181NRG24051220230093822 07/12/2023 Radha 1311005181WL005561 Radha 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001848 MRS RADHA RADHA STATE BANK OF INDIA(508548)
329 Solan HP-11-005-181-01489600/165
(Bharti) 		1311005181NRG24051220230093844 07/12/2023 Vinod Kumar 1311005181WL005562 Vinod Kumar 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001839 MR VINOD KUMAR STATE BANK OF INDIA(508548)
330 Solan HP-11-005-181-01489600/170
(Bharti) 		1311005181NRG24051220230093845 07/12/2023 Ram Dutt 1311005181WL005562 Ram Dutt 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002102 MR RAM DUTT VILLMAJHOLTI STATE BANK OF INDIA(508548)
331 Solan HP-11-005-181-01489600/188
(Bharti) 		1311005181NRG24051220230093823 07/12/2023 Vidya Sagar 1311005181WL005561 Vidya Sagar 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001826 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
332 Solan HP-11-005-181-01489600/238
(Bharti) 		1311005181NRG24051220230093847 07/12/2023 Om Parkash 1311005181WL005562 Om Parkash 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001847 MR OM PRAKASH STATE BANK OF INDIA(508548)
333 Solan HP-11-005-181-01489600/318
(Bharti) 		1311005181NRG24051220230093848 07/12/2023 Kiran Kumari 1311005181WL005562 Kiran Kumari 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001663 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
334 Solan HP-11-005-181-01489600/348
(Bharti) 		1311005181NRG24051220230093849 07/12/2023 Keshav Kumar 1311005181WL005562 Keshav Kumar 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001849 MR KESHAV KUMAR STATE BANK OF INDIA(508548)
335 Solan HP-11-005-181-01489700/153
(Bharti) 		1311005181NRG24051220230093824 07/12/2023 Vijay Kumar 1311005181WL005561 Vijay Kumar 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001842 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
336 Solan HP-11-005-181-01489700/212
(Bharti) 		1311005181NRG24051220230093825 07/12/2023 Ram Swaroop 1311005181WL005561 Ram Swaroop 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002100 MR SH RAM SWAROOP STATE BANK OF INDIA(508548)
337 Solan HP-11-005-181-01489700/353
(Bharti) 		1311005181NRG24051220230093826 07/12/2023 Madan Lal 1311005181WL005561 Madan Lal 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001844 MR MADAN LAL STATE BANK OF INDIA(508548)
338 Solan HP-11-005-181-01489700/484
(Bharti) 		1311005181NRG24051220230093828 07/12/2023 Kailash Chand 1311005181WL005561 Kailash Chand 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001813 MR KAILASH CHAND STATE BANK OF INDIA(508548)
339 Solan HP-11-005-181-01489700/76
(Bharti) 		1311005181NRG24051220230093829 07/12/2023 Kamlesh Kumari 1311005181WL005561 Kamlesh Kumari 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001845 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
340 Solan HP-11-005-181-01490000/113
(Bharti) 		1311005181NRG24051220230093875 07/12/2023 Krishna Devi 1311005181WL005563 Krishna Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001846 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
341 Solan HP-11-005-181-01490000/221
(Bharti) 		1311005181NRG24051220230093876 07/12/2023 Dhani Ram 1311005181WL005563 Dhani Ram 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002032 MR DHANI RAM STATE BANK OF INDIA(508548)
342 Solan HP-11-005-181-01490100/1
(Bharti) 		1311005181NRG24061220230094359 07/12/2023 Narendra singh 1311005181WL005590 Narendra singh 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001827 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
343 Solan HP-11-005-181-01490100/111
(Bharti) 		1311005181NRG24051220230093851 07/12/2023 Naresh Kumar 1311005181WL005562 Naresh Kumar 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002034 MR NARESH DUTT SO RAM DUTT STATE BANK OF INDIA(508548)
344 Solan HP-11-005-181-01490100/114
(Bharti) 		1311005181NRG24051220230093877 07/12/2023 Savitri Devi 1311005181WL005563 Savitri Devi 00415 SBIN0050568 1120 1120 Processed 01/02/2024 9907001654 SAVITRI DEVI W/O LT SH BHARAT RAM PUNJAB NATIONAL BANK(508568)
345 Solan HP-11-005-181-01490100/118
(Bharti) 		1311005181NRG24051220230093878 07/12/2023 Satya Perkash 1311005181WL005563 Satya Perkash 00415 SBIN0050568 2240 2240 Processed 01/02/2024 9907002095 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
346 Solan HP-11-005-181-01490100/119
(Bharti) 		1311005181NRG24061220230094361 07/12/2023 Bimla Devi 1311005181WL005590 Bimla Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001830 MRS BIMLA DEVI WO SUNDER SINGH STATE BANK OF INDIA(508548)
347 Solan HP-11-005-181-01490100/119
(Bharti) 		1311005181NRG24061220230094360 07/12/2023 Sunder Singh 1311005181WL005590 Sunder Singh 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002038 MR SUNDER SINGH STATE BANK OF INDIA(508548)
348 Solan HP-11-005-181-01490100/13
(Bharti) 		1311005181NRG24051220230093852 07/12/2023 Laxmi Devi 1311005181WL005562 Laxmi Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002093 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
349 Solan HP-11-005-181-01490100/14
(Bharti) 		1311005181NRG24051220230093879 07/12/2023 Khyali Ram 1311005181WL005563 Khyali Ram 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001843 KHYALIRAMSOMAKHOLIYARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
350 Solan HP-11-005-181-01490100/171
(Bharti) 		1311005181NRG24051220230093880 07/12/2023 Ram Sawroop 1311005181WL005563 Ram Sawroop 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002037 RAM SWAROOP SHARMA S/O HARI RAM SHARMA PUNJAB NATIONAL BANK(508568)
351 Solan HP-11-005-181-01490100/174
(Bharti) 		1311005181NRG24051220230093881 07/12/2023 Sanjay kumar 1311005181WL005563 Sanjay kumar 00415 SBIN0050568 2240 2240 Processed 01/02/2024 9907001837 MR SANJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
352 Solan HP-11-005-181-01490100/192
(Bharti) 		1311005181NRG24051220230093882 07/12/2023 Kirti Devi 1311005181WL005563 Kirti Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001812 MRS KIRTI DEVI STATE BANK OF INDIA(508548)
353 Solan HP-11-005-181-01490100/194
(Bharti) 		1311005181NRG24051220230093883 07/12/2023 Seema Devi 1311005181WL005563 Seema Devi 00415 SBIN0050568 1344 1344 Processed 01/02/2024 9907001829 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
354 Solan HP-11-005-181-01490100/195
(Bharti) 		1311005181NRG24051220230093853 07/12/2023 Mohini Devi 1311005181WL005562 Mohini Devi 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002094 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
355 Solan HP-11-005-181-01490100/327
(Bharti) 		1311005181NRG24051220230093884 07/12/2023 Meena Kumari 1311005181WL005563 Meena Kumari 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001834 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
356 Solan HP-11-005-181-01490100/328
(Bharti) 		1311005181NRG24051220230093885 07/12/2023 Chetnya Sharma 1311005181WL005563 Chetnya Sharma 00415 SBIN0050568 2240 2240 Processed 01/02/2024 9907002092 MR CHETNYA SHARMA SO YUGAL STATE BANK OF INDIA(508548)
357 Solan HP-11-005-181-01490100/401
(Bharti) 		1311005181NRG24051220230093886 07/12/2023 Khem Raj 1311005181WL005563 Khem Raj 00415 SBIN0050568 2240 2240 Processed 01/02/2024 9907002033 MR KHEM RAJ SHARMA STATE BANK OF INDIA(508548)
358 Solan HP-11-005-181-01490100/429
(Bharti) 		1311005181NRG24051220230093887 07/12/2023 Vandana Sharma 1311005181WL005563 Vandana Sharma 00415 SBIN0050568 1120 1120 Processed 01/02/2024 9907001859 MS VANADANA SHARMA STATE BANK OF INDIA(508548)
359 Solan HP-11-005-181-01490100/434
(Bharti) 		1311005181NRG24051220230093855 07/12/2023 Karuna Sharma 1311005181WL005562 Karuna Sharma 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001833 MRS KARUNA SHARMA STATE BANK OF INDIA(508548)
360 Solan HP-11-005-181-01490100/434
(Bharti) 		1311005181NRG24051220230093854 07/12/2023 Sandeep Kumar 1311005181WL005562 Sandeep Kumar 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001860 MR SANDEEP KUMAR SO NARESH DUTT STATE BANK OF INDIA(508548)
361 Solan HP-11-005-181-01490100/440
(Bharti) 		1311005181NRG24051220230093888 07/12/2023 Neeraj Kumar 1311005181WL005563 Neeraj Kumar 00415 SBIN0050568 2240 2240 Processed 01/02/2024 9907001841 MR NEERAJ SO DEEP RAM STATE BANK OF INDIA(508548)
362 Solan HP-11-005-181-01490100/466
(Bharti) 		1311005181NRG24051220230093890 07/12/2023 Veena Sharma 1311005181WL005563 Veena Sharma 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907001715 MRS VEENA SHARMA STATE BANK OF INDIA(508548)
363 Solan HP-11-005-181-01490100/8
(Bharti) 		1311005181NRG24061220230094362 07/12/2023 Leela Devi 1311005181WL005590 Leela Devi 00415 SBIN0050568 448 448 Processed 01/02/2024 9907001828 MRS LEELA DEVI STATE BANK OF INDIA(508548)
364 Solan HP-11-005-181-01490100/80
(Bharti) 		1311005181NRG24051220230093856 07/12/2023 Amar Dutt 1311005181WL005562 Amar Dutt 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002097 MR AMAR DUTT STATE BANK OF INDIA(508548)
365 Solan HP-11-005-181-01490100/86
(Bharti) 		1311005181NRG24061220230094363 07/12/2023 Roop Ram 1311005181WL005590 Roop Ram 00415 SBIN0050568 2688 2688 Processed 01/02/2024 9907002099 MR ROOP RAM STATE BANK OF INDIA(508548)
SubTotal 130368 130368
366 Solan HP-11-005-203-01518400/418
(Salogra) 		1311005203NRG24061220230095137 07/12/2023 Tara Devi 1311005203WL005638 Tara Devi 00415 SBIN0051210 2912 2912 Processed 01/02/2024 9907002021 TARA DEVI W/O LATE SH CHET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
367 Solan HP-11-005-187-01492900/622
(Devthi) 		1311005213NRG24061220230095273 07/12/2023 Ratti Ram 1311005213WL005650 Ratti Ram 00415 SBIN0051211 3136 3136 Processed 01/02/2024 9907001814 MR RATTI RAM STATE BANK OF INDIA(508548)
368 Solan HP-11-005-187-01492900/624
(Devthi) 		1311005213NRG24061220230095277 07/12/2023 Prem Singh 1311005213WL005650 Prem Singh 00415 SBIN0051211 3136 3136 Processed 01/02/2024 9907001821 PREM SINGH UCO BANK(607066)
SubTotal 6272 6272
369 Solan HP-11-005-188-01496200/116
(Dharot) 		1311005188NRG24061220230094880 07/12/2023 Hema Sharma 1311005188WL005623 Hema Sharma 00415 SBIN0051348 3136 3136 Processed 01/02/2024 9907001865 MRS HEMA SHARMA STATE BANK OF INDIA(508548)
370 Solan HP-11-005-188-01496200/343
(Dharot) 		1311005188NRG24061220230094884 07/12/2023 Nirmla Sharma 1311005188WL005623 Nirmla Sharma 00415 SBIN0051348 3136 3136 Processed 01/02/2024 9907001793 MR NIRMALA SHARMA STATE BANK OF INDIA(508548)
371 Solan HP-11-005-188-01496200/343
(Dharot) 		1311005188NRG24061220230094883 07/12/2023 Vikram Sharma 1311005188WL005623 Vikram Sharma 00415 SBIN0051348 3136 3136 Processed 01/02/2024 9907001664 VIKRAMSHARMASOROOPLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 9408 9408
372 Solan HP-11-005-196-01513900/173
(Kothon) 		1311005196NRG24061220230095304 07/12/2023 Sadhana 1311005196WL005653 Sadhana 00415 SBIN0051360 2016 2016 Processed 01/02/2024 9907001862 MRS SADHNA W O SH DALEEP KUMAR STATE BANK OF INDIA(508548)
373 Solan HP-11-005-196-01513900/208
(Kothon) 		1311005196NRG24061220230095306 07/12/2023 Meena 1311005196WL005653 Meena 00415 SBIN0051360 2016 2016 Processed 01/02/2024 9907001856 MRS MEENA STATE BANK OF INDIA(508548)
374 Solan HP-11-005-196-01514200/186
(Kothon) 		1311005196NRG24061220230095294 07/12/2023 Baldev Singh Thakur 1311005196WL005652 Baldev Singh Thakur 00415 SBIN0051360 1999 1999 Processed 01/02/2024 9907001852 BALDEV THAKUR S/OSH.RAM DUTT PUNJAB NATIONAL BANK(508568)
375 Solan HP-11-005-196-01514200/186
(Kothon) 		1311005196NRG24061220230095295 07/12/2023 Sunita Thakur 1311005196WL005652 Sunita Thakur 00415 SBIN0051360 1999 1999 Processed 01/02/2024 9907001853 MRS SUNITA THAKUR STATE BANK OF INDIA(508548)
376 Solan HP-11-005-196-01514200/311
(Kothon) 		1311005196NRG24061220230095296 07/12/2023 Suman 1311005196WL005652 Suman 00415 SBIN0051360 1999 1999 Processed 01/02/2024 9907001855 MISS SUMAN THAKUR STATE BANK OF INDIA(508548)
377 Solan HP-11-005-196-01516200/192
(Kothon) 		1311005196NRG24061220230095297 07/12/2023 Sheetal Thakur 1311005196WL005652 Sheetal Thakur 00415 SBIN0051360 1333 1333 Processed 01/02/2024 9907001854 MR SHEETAL STATE BANK OF INDIA(508548)
SubTotal 11362 11362
378 Solan HP-11-005-190-01481700/214
(Jabal Jamrot) 		1311005190NRG24051220230093707 07/12/2023 Bimla Devi 1311005190WL005557 Bimla Devi 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907001866 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
379 Solan HP-11-005-190-01481800/590
(Jabal Jamrot) 		1311005190NRG24051220230093799 07/12/2023 Laleet Kumar 1311005190WL005560 Laleet Kumar 00415 SBIN0051409 1792 1792 Processed 01/02/2024 9907001792 MR LALIT KUMAR STATE BANK OF INDIA(508548)
380 Solan HP-11-005-190-01481800/610
(Jabal Jamrot) 		1311005190NRG24051220230093800 07/12/2023 Amit Kumar 1311005190WL005560 Amit Kumar 00415 SBIN0051409 1792 1792 Processed 01/02/2024 9907001863 MR AMIT KUMAR STATE BANK OF INDIA(508548)
381 Solan HP-11-005-190-01482000/456
(Jabal Jamrot) 		1311005190NRG24051220230093667 07/12/2023 Vinod Kumar 1311005190WL005556 Vinod Kumar 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907002026 MR VINOD KUMAR STATE BANK OF INDIA(508548)
382 Solan HP-11-005-190-01482000/463
(Jabal Jamrot) 		1311005190NRG24051220230093668 07/12/2023 Babu Ram 1311005190WL005556 Babu Ram 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907001785 BABURAMGEETADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
383 Solan HP-11-005-202-01482300/83
(PATTA BARAURI) 		1311005202NRG24061220230094345 07/12/2023 Uma Devi 1311005202WL005589 Uma Devi 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907001820 MRS UMA DEVI STATE BANK OF INDIA(508548)
384 Solan HP-11-005-202-01482400/5
(PATTA BARAURI) 		1311005202NRG24051220230093909 07/12/2023 Jagdish Das 1311005202WL005564 Jagdish Das 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907002029 MR JAGDISH DASS STATE BANK OF INDIA(508548)
385 Solan HP-11-005-202-01482400/5
(PATTA BARAURI) 		1311005202NRG24051220230093910 07/12/2023 Pushpa 1311005202WL005564 Pushpa 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907001858 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
386 Solan HP-11-005-202-01482500/120
(PATTA BARAURI) 		1311005202NRG24051220230093911 07/12/2023 Usha Devi 1311005202WL005564 Usha Devi 00415 SBIN0051409 2176 2176 Processed 01/02/2024 9907001817 MISS USHA DEVI STATE BANK OF INDIA(508548)
387 Solan HP-11-005-202-01482500/122
(PATTA BARAURI) 		1311005202NRG24051220230093912 07/12/2023 Hari Har Dass 1311005202WL005564 Hari Har Dass 00415 SBIN0051409 2688 2688 Rejected 01/02/2024 9907002022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Solan HP-11-005-202-01482500/122
(PATTA BARAURI) 		1311005202NRG24051220230093913 07/12/2023 Sunil Dutt 1311005202WL005564 Sunil Dutt 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907001822 MR SUNIL DUTT STATE BANK OF INDIA(508548)
389 Solan HP-11-005-202-01482500/185
(PATTA BARAURI) 		1311005202NRG24051220230093914 07/12/2023 Bishan Dass 1311005202WL005564 Bishan Dass 00415 SBIN0051409 2316 2316 Processed 01/02/2024 9907001810 MR BISHAN DASS STATE BANK OF INDIA(508548)
390 Solan HP-11-005-202-01482500/30
(PATTA BARAURI) 		1311005202NRG24051220230093915 07/12/2023 Brij Lal 1311005202WL005564 Brij Lal 00415 SBIN0051409 2316 2316 Processed 01/02/2024 9907001861 MR BRIJ LAL STATE BANK OF INDIA(508548)
391 Solan HP-11-005-202-01482500/36
(PATTA BARAURI) 		1311005202NRG24051220230093917 07/12/2023 Bramh Dass 1311005202WL005564 Bramh Dass 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907001857 MR BRAHAM DASS STATE BANK OF INDIA(508548)
392 Solan HP-11-005-202-01482500/36
(PATTA BARAURI) 		1311005202NRG24051220230093916 07/12/2023 LEELA DEVI 1311005202WL005564 LEELA DEVI 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907002028 MRS LEELA DEVI STATE BANK OF INDIA(508548)
393 Solan HP-11-005-202-01482500/364
(PATTA BARAURI) 		1311005202NRG24051220230093919 07/12/2023 Rama Devi 1311005202WL005564 Rama Devi 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907001864 MRS RAMA SHARMA STATE BANK OF INDIA(508548)
394 Solan HP-11-005-202-01482500/364
(PATTA BARAURI) 		1311005202NRG24051220230093918 07/12/2023 Virendar Kumar 1311005202WL005564 Virendar Kumar 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907002023 MR VIRENDER KUMAR STATE BANK OF INDIA(508548)
395 Solan HP-11-005-202-01482500/398
(PATTA BARAURI) 		1311005202NRG24061220230094347 07/12/2023 Karam Chand 1311005202WL005589 Karam Chand 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907001791 MR KARAM CHAND STATE BANK OF INDIA(508548)
396 Solan HP-11-005-202-01482500/398
(PATTA BARAURI) 		1311005202NRG24061220230094346 07/12/2023 Uma Devi 1311005202WL005589 Uma Devi 00415 SBIN0051409 2688 2688 Processed 01/02/2024 9907001786 MRS UMA DEVI STATE BANK OF INDIA(508548)
397 Solan HP-11-005-202-01482600/275
(PATTA BARAURI) 		1311005202NRG24051220230093923 07/12/2023 Sheela Devi 1311005202WL005564 Sheela Devi 00415 SBIN0051409 2176 2176 Processed 01/02/2024 9907002020 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 50200 50200
398 Solan HP-11-005-177-01504300/255
(Anhech) 		1311005177NRG24051220230093330 07/12/2023 Kiran 1311005177WL005535 Kiran 00462 UCBA0000516 3136 3136 Processed 01/02/2024 9907002001 KIRAN WO RAVINDER KUMAR UCO BANK(607066)
399 Solan HP-11-005-177-01504300/292
(Anhech) 		1311005177NRG24051220230093332 07/12/2023 Manju Devi 1311005177WL005535 Manju Devi 00462 UCBA0000516 3360 3360 Processed 01/02/2024 9907001892 MANJU DEVI WO RAM LAL UCO BANK(607066)
400 Solan HP-11-005-177-01504300/292
(Anhech) 		1311005177NRG24051220230093331 07/12/2023 Ram Lal 1311005177WL005535 Ram Lal 00462 UCBA0000516 3360 3360 Processed 01/02/2024 9907001705 RAM LAL S/O SH. BISHAN DAS PUNJAB NATIONAL BANK(508568)
401 Solan HP-11-005-177-01504300/294
(Anhech) 		1311005177NRG24051220230093334 07/12/2023 Meera Devi 1311005177WL005535 Meera Devi 00462 UCBA0000516 3360 3360 Processed 01/02/2024 9907001891 MEERA DEVI WO RAJ KUMAR UCO BANK(607066)
402 Solan HP-11-005-177-01504800/215
(Anhech) 		1311005177NRG24051220230093343 07/12/2023 Vandana 1311005177WL005536 Vandana 00462 UCBA0000516 2464 2464 Processed 01/02/2024 9907001890 VANDANA W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
403 Solan HP-11-005-177-01505100/192
(Anhech) 		1311005177NRG24051220230093324 07/12/2023 Harvinder Singh 1311005177WL005534 Harvinder Singh 00462 UCBA0000516 3136 3136 Processed 01/02/2024 9907002006 HARVINDER SINGH S/O SHMOHINDER SINGH UCO BANK(607066)
SubTotal 18816 18816
404 Solan HP-11-005-178-01500300/46
(ANJI) 		1311005178NRG24061220230095496 07/12/2023 Jagdish 1311005178WL005671 Jagdish 00462 UCBA0000649 3136 3136 Processed 01/02/2024 9907001896 JAGDISH UCO BANK(607066)
405 Solan HP-11-005-180-01498200/480
(Basal) 		1311005180NRG24061220230094632 07/12/2023 Hemlata 1311005180WL005613 Hemlata 00462 UCBA0000649 1120 1120 Processed 01/02/2024 9907001897 HEM LATA UCO BANK(607066)
SubTotal 4256 4256
406 Solan HP-11-005-190-01481600/584
(Jabal Jamrot) 		1311005190NRG24051220230093699 07/12/2023 Kanta 1311005190WL005557 Kanta 00462 UCBA0001195 2688 2688 Processed 01/02/2024 9907002040 KANTA DEVI UCO BANK(607066)
SubTotal 2688 2688
407 Solan HP-11-005-187-01492700/11
(Devthi) 		1311005213NRG24051220230093454 07/12/2023 Inder Singh 1311005213WL005546 Inder Singh 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001774 INDER SINGH THAKUR UCO BANK(607066)
408 Solan HP-11-005-187-01492700/15
(Devthi) 		1311005213NRG24051220230093468 07/12/2023 Keshwa Ram 1311005213WL005547 Keshwa Ram 00462 UCBA0001347 1792 1792 Processed 01/02/2024 9907002055 KESHWA RAM UCO BANK(607066)
409 Solan HP-11-005-187-01492700/26
(Devthi) 		1311005213NRG24051220230093469 07/12/2023 Sharda Devi 1311005213WL005547 Sharda Devi 00462 UCBA0001347 2240 2240 Processed 01/02/2024 9907002012 SHARDA UCO BANK(607066)
410 Solan HP-11-005-187-01492700/495
(Devthi) 		1311005213NRG24051220230093470 07/12/2023 Rajender 1311005213WL005547 Rajender 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001680 RAJENDER S/O AMAR SINGH UCO BANK(607066)
411 Solan HP-11-005-187-01492700/497
(Devthi) 		1311005213NRG24051220230093471 07/12/2023 Naresh Kumar 1311005213WL005547 Naresh Kumar 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907002065 NARESH KUMAR UNION BANK OF INDIA(508500)
412 Solan HP-11-005-187-01492900/104
(Devthi) 		1311005213NRG24051220230093456 07/12/2023 Ishwer Dutt 1311005213WL005546 Ishwer Dutt 00462 UCBA0001347 1344 1344 Processed 01/02/2024 9907001736 ISHWAR DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
413 Solan HP-11-005-187-01492900/209
(Devthi) 		1311005213NRG24061220230094943 07/12/2023 Babli 1311005213WL005628 Babli 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907002056 BABLI UCO BANK(607066)
414 Solan HP-11-005-187-01492900/392
(Devthi) 		1311005213NRG24061220230095269 07/12/2023 Suresh Kumar 1311005213WL005650 Suresh Kumar 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907002013 SURESH KUMAR UCO BANK(607066)
415 Solan HP-11-005-187-01492900/399
(Devthi) 		1311005213NRG24051220230093457 07/12/2023 Dharam Dutt 1311005213WL005546 Dharam Dutt 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001733 DHARAMDUTTSOBABURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
416 Solan HP-11-005-187-01492900/409
(Devthi) 		1311005213NRG24051220230093458 07/12/2023 Tirth Ram 1311005213WL005546 Tirth Ram 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001734 TIRTH RAM SO BABU RAM UCO BANK(607066)
417 Solan HP-11-005-187-01492900/606
(Devthi) 		1311005213NRG24061220230094945 07/12/2023 Babli 1311005213WL005628 Babli 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907002071 BABLI UCO BANK(607066)
418 Solan HP-11-005-187-01492900/606
(Devthi) 		1311005213NRG24061220230094944 07/12/2023 Tara Dutt 1311005213WL005628 Tara Dutt 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001681 TARA DUTT UCO BANK(607066)
419 Solan HP-11-005-187-01492900/622
(Devthi) 		1311005213NRG24061220230095274 07/12/2023 Kamla Devi 1311005213WL005650 Kamla Devi 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001711 KAMLA DEVI UCO BANK(607066)
420 Solan HP-11-005-187-01492900/623
(Devthi) 		1311005213NRG24061220230095276 07/12/2023 Shakuntla Devi 1311005213WL005650 Shakuntla Devi 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001709 SHAKUNTLA DEVI WO SUNIL KUMAR UCO BANK(607066)
421 Solan HP-11-005-187-01492900/624
(Devthi) 		1311005213NRG24061220230095278 07/12/2023 Kanika 1311005213WL005650 Kanika 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001712 MISS KANIKA STATE BANK OF INDIA(508548)
422 Solan HP-11-005-211-01494500/284
(Top Ki Berh) 		1311005211NRG24061220230095507 07/12/2023 Gyan Singh Thakur 1311005211WL005672 Gyan Singh Thakur 00462 UCBA0001347 2240 2240 Processed 01/02/2024 9907001775 GIAN SINGH THAKUR UCO BANK(607066)
423 Solan HP-11-005-211-01494500/284
(Top Ki Berh) 		1311005211NRG24061220230095508 07/12/2023 Sunita Thakur 1311005211WL005672 Sunita Thakur 00462 UCBA0001347 2240 2240 Processed 01/02/2024 9907001778 SUNITA THAKUR UCO BANK(607066)
424 Solan HP-11-005-211-01494700/138
(Top Ki Berh) 		1311005211NRG24061220230095408 07/12/2023 Beena 1311005211WL005662 Beena 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907002016 VEENA UCO BANK(607066)
425 Solan HP-11-005-211-01494700/138
(Top Ki Berh) 		1311005211NRG24061220230095407 07/12/2023 Puran Chand 1311005211WL005662 Puran Chand 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907002015 PURAN SINGH SO DEEP RAM UCO BANK(607066)
426 Solan HP-11-005-211-01497200/121
(Top Ki Berh) 		1311005211NRG24061220230095476 07/12/2023 Himanshu Thakur 1311005211WL005669 Himanshu Thakur 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907002084 HIMANSHU THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
427 Solan HP-11-005-211-01497200/121
(Top Ki Berh) 		1311005211NRG24061220230095475 07/12/2023 Santosh Kumari 1311005211WL005669 Santosh Kumari 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001741 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
428 Solan HP-11-005-211-01497200/176
(Top Ki Berh) 		1311005211NRG24061220230095509 07/12/2023 Dalip Singh 1311005211WL005672 Dalip Singh 00462 UCBA0001347 2240 2240 Processed 01/02/2024 9907001773 DALIP SINGH S/O SH NETER SINGH PUNJAB NATIONAL BANK(508568)
429 Solan HP-11-005-211-01497200/176
(Top Ki Berh) 		1311005211NRG24061220230095510 07/12/2023 Kusum 1311005211WL005672 Kusum 00462 UCBA0001347 2240 2240 Processed 01/02/2024 9907001777 KUSUM THAKUR W/O DALIP SINGH UCO BANK(607066)
430 Solan HP-11-005-211-01497200/180
(Top Ki Berh) 		1311005211NRG24061220230095511 07/12/2023 Raksha 1311005211WL005672 Raksha 00462 UCBA0001347 2240 2240 Processed 01/02/2024 9907001779 RAKSHA THAKUR W/O SH SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
431 Solan HP-11-005-211-01497200/180
(Top Ki Berh) 		1311005211NRG24061220230095512 07/12/2023 Shamsher Singh 1311005211WL005672 Shamsher Singh 00462 UCBA0001347 2240 2240 Processed 01/02/2024 9907001776 SHAMSHER SINGH THAKUR UCO BANK(607066)
432 Solan HP-11-005-211-01497200/183
(Top Ki Berh) 		1311005211NRG24061220230095477 07/12/2023 Saroj Thakur 1311005211WL005669 Saroj Thakur 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907002036 Mrs SAROJ INDIAN BANK(607105)
433 Solan HP-11-005-211-01497200/94
(Top Ki Berh) 		1311005211NRG24061220230095514 07/12/2023 Nisha 1311005211WL005672 Nisha 00462 UCBA0001347 2240 2240 Processed 01/02/2024 9907001707 NISHA DEVI WO GANESH DUTT UCO BANK(607066)
434 Solan HP-11-005-211-01497300/382
(Top Ki Berh) 		1311005211NRG24061220230095409 07/12/2023 Bheem Dutt 1311005211WL005662 Bheem Dutt 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001713 BHEEM DUTT UCO BANK(607066)
435 Solan HP-11-005-211-01497300/41
(Top Ki Berh) 		1311005211NRG24061220230095411 07/12/2023 Babita 1311005211WL005662 Babita 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001718 BABITA UCO BANK(607066)
436 Solan HP-11-005-211-01497300/41
(Top Ki Berh) 		1311005211NRG24061220230095412 07/12/2023 Geetanjali 1311005211WL005662 Geetanjali 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907002083 GEETANJALI UCO BANK(607066)
437 Solan HP-11-005-211-01497300/75
(Top Ki Berh) 		1311005211NRG24061220230095413 07/12/2023 Besru Devi 1311005211WL005662 Besru Devi 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001720 BASURU DEVI W/O VIDYA DATT UCO BANK(607066)
438 Solan HP-11-005-211-01497300/75
(Top Ki Berh) 		1311005211NRG24061220230095414 07/12/2023 Vidya Dutt 1311005211WL005662 Vidya Dutt 00462 UCBA0001347 3136 3136 Processed 01/02/2024 9907001708 VIDYA DUTT UCO BANK(607066)
SubTotal 90048 90048
439 Solan HP-11-005-177-01504300/294
(Anhech) 		1311005177NRG24051220230093333 07/12/2023 Raj Kumar 1311005177WL005535 Raj Kumar 00462 UCBA0001510 3360 3360 Rejected 01/02/2024 9907001679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3360 3360
440 Solan HP-11-005-181-01489500/372
(Bharti) 		1311005181NRG24051220230093874 07/12/2023 Vikram Singh 1311005181WL005563 Vikram Singh 00462 UCBA0002546 2240 2240 Processed 01/02/2024 9907001676 VIKRAM SINGH RATHOR HDFC BANK LTD(607152)
SubTotal 2240 2240
441 Solan HP-11-005-200-01527300/392
(OACHGHAT) 		1311005200NRG24061220230095115 07/12/2023 Tushar Kumar 1311005200WL005636 Tushar Kumar 00462 UCBA0002985 2016 2016 Processed 01/02/2024 9907001898 TOSHAR KUMAR BISWAS PUNJAB & SIND BANK(607087)
442 Solan HP-11-005-204-01512700/351
(Sanhol) 		1311005204NRG24061220230094288 07/12/2023 Nasir 1311005204WL005587 Nasir 00462 UCBA0002985 1333 1333 Processed 01/02/2024 9907001746 NASIR UCO BANK(607066)
443 Solan HP-11-005-204-01512700/351
(Sanhol) 		1311005204NRG24061220230094289 07/12/2023 Shayra 1311005204WL005587 Shayra 00462 UCBA0002985 1333 1333 Processed 01/02/2024 9907001748 SHAYARA BANO UCO BANK(607066)
444 Solan HP-11-005-204-01512700/354
(Sanhol) 		1311005204NRG24061220230094291 07/12/2023 Parvaj 1311005204WL005587 Parvaj 00462 UCBA0002985 1333 1333 Processed 01/02/2024 9907001747 PRAVAJ SO RAMJAN MOHAMMAD PUNJAB & SIND BANK(607087)
445 Solan HP-11-005-204-01512700/354
(Sanhol) 		1311005204NRG24061220230094292 07/12/2023 Yasmin 1311005204WL005587 Yasmin 00462 UCBA0002985 1333 1333 Processed 01/02/2024 9907001749 YASMIN UCO BANK(607066)
SubTotal 7348 7348
446 Solan HP-11-005-190-01481600/450
(Jabal Jamrot) 		1311005190NRG24051220230093697 07/12/2023 Neha 1311005190WL005557 Neha 00462 UCBA0003205 2688 2688 Processed 01/02/2024 9907001765 NEHA PUNJAB NATIONAL BANK(508568)
447 Solan HP-11-005-190-01481700/513
(Jabal Jamrot) 		1311005190NRG24051220230093629 07/12/2023 Arun Kumar 1311005190WL005555 Arun Kumar 00462 UCBA0003205 2688 2688 Processed 01/02/2024 9907001670 ARUN KUMAR UCO BANK(607066)
448 Solan HP-11-005-190-01481700/513
(Jabal Jamrot) 		1311005190NRG24051220230093630 07/12/2023 Pooja 1311005190WL005555 Pooja 00462 UCBA0003205 2688 2688 Processed 01/02/2024 9907001669 POOJA DEVI WO ARUN UCO BANK(607066)
449 Solan HP-11-005-191-01485000/623
(JADLI) 		1311005191NRG24051220230094051 07/12/2023 Asha Devi 1311005191WL005573 Asha Devi 00462 UCBA0003205 3136 3136 Processed 01/02/2024 9907001764 ASHA DEVI WO SUKHWANT SINGH UCO BANK(607066)
SubTotal 11200 11200
450 Solan HP-11-005-211-01497200/210
(Top Ki Berh) 		1311005211NRG24061220230095513 07/12/2023 Rita 1311005211WL005672 Rita 00468 UBIN0536202 2240 2240 Processed 01/02/2024 9907001783 RITA WO PARMA NAND UNION BANK OF INDIA(508500)
SubTotal 2240 2240
451 Solan HP-11-005-180-01498200/434
(Basal) 		1311005180NRG24061220230094640 07/12/2023 Ram Sawroop 1311005180WL005614 Ram Sawroop 00626 IBKL0773BCB 3136 3136 Processed 01/02/2024 9907002081 MR RAM SWAROP STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 1160757 1160757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Solan HP1311005_071223APB_FTO_96591 Central Bank Of India CBIN0281335 SAPROON 2688
2 Solan HP1311005_071223APB_FTO_96591 Central Bank Of India CBIN0282009 DHABLOG 2688
3 Solan HP1311005_071223APB_FTO_96591 Central Bank Of India CBIN0285039 Anji 2464
4 Solan HP1311005_071223APB_FTO_96591 HDFC Bank HDFC0004327 Kunihar Hat Kot 2688
5 Solan HP1311005_071223APB_FTO_96591 Indian Bank IDIB000S184 SOLAN 3136
6 Solan HP1311005_071223APB_FTO_96591 Indian Bank IDIB000S744 SOLAN 2016
7 Solan HP1311005_071223APB_FTO_96591 Indian Overseas Bank IOBA0001280 SOLAN 8736
8 Solan HP1311005_071223APB_FTO_96591 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 KUNIHAR 68320
9 Solan HP1311005_071223APB_FTO_96591 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 NAUNI 8512
10 Solan HP1311005_071223APB_FTO_96591 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 SOLAN 388153
11 Solan HP1311005_071223APB_FTO_96591 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 SUBATHU 16280
12 Solan HP1311005_071223APB_FTO_96591 Punjab & Sind Bank PSIB0000235 OANCHGHAT 45943
13 Solan HP1311005_071223APB_FTO_96591 Punjab National Bank PUNB0043300 THE MALL, SOLAN 10304
14 Solan HP1311005_071223APB_FTO_96591 Punjab National Bank PUNB0062600 DAGSHAI 10976
15 Solan HP1311005_071223APB_FTO_96591 Punjab National Bank PUNB0219500 KOT(BEJA) 205
16 Solan HP1311005_071223APB_FTO_96591 Punjab National Bank PUNB0313600 SUBATHU 45024
17 Solan HP1311005_071223APB_FTO_96591 Punjab National Bank PUNB0411300 KUNIHAR 46144
18 Solan HP1311005_071223APB_FTO_96591 Punjab National Bank PUNB0462100 SOLAN, BY PASS ROAD 8715
19 Solan HP1311005_071223APB_FTO_96591 Punjab National Bank PUNB0479000 GHORA CHOWKI SHIMLA 2688
20 Solan HP1311005_071223APB_FTO_96591 Punjab National Bank PUNB0616700 CHAMBAGHAT, SOLAN 9408
21 Solan HP1311005_071223APB_FTO_96591 Punjab National Bank PUNB0772800 RABAUN 3136
22 Solan HP1311005_071223APB_FTO_96591 Punjab National Bank PUNB0871200 Chewa 2688
23 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0002466 SUBATHU 42154
24 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0006401 SOLAN 9408
25 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0006783 JAUNAJI 21456
26 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0050127 SOLAN 6272
27 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0050128 KUNIHAR 31565
28 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0050178 CHAMBA GHAT 3136
29 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0050568 DELGI 130368
30 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0051210 SALOGRA 2912
31 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0051211 DEONGHAT SOLAN 6272
32 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0051348 DHAROT 9408
33 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0051360 DAMROG 11362
34 Solan HP1311005_071223APB_FTO_96591 State Bank of India SBIN0051409 PATTA BRAWARI 50200
35 Solan HP1311005_071223APB_FTO_96591 UCO Bank UCBA0000516 KUMARHATTI 18816
36 Solan HP1311005_071223APB_FTO_96591 UCO Bank UCBA0000649 SOLAN 4256
37 Solan HP1311005_071223APB_FTO_96591 UCO Bank UCBA0001195 RAMSHEHR 2688
38 Solan HP1311005_071223APB_FTO_96591 UCO Bank UCBA0001347 DEOTHI 90048
39 Solan HP1311005_071223APB_FTO_96591 UCO Bank UCBA0001510 SULTANPUR 3360
40 Solan HP1311005_071223APB_FTO_96591 UCO Bank UCBA0002546 BAHRA UNIVERSITY CAMPUS 2240
41 Solan HP1311005_071223APB_FTO_96591 UCO Bank UCBA0002985 Shamti 7348
42 Solan HP1311005_071223APB_FTO_96591 UCO Bank UCBA0003205 Kothi 11200
43 Solan HP1311005_071223APB_FTO_96591 Union Bank of India UBIN0536202 SOLAN 2240
44 Solan HP1311005_071223APB_FTO_96591 The Bhagat Co Operative Bank Ltd. IBKL0773BCB Solan 3136

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