|
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-11-005-203-01521600/731
(Salogra)
|
1311005203NRG24Z030220240178926
|
05/02/2024
|
Sunita
|
1311005203WL008611
|
Sunita
|
00045
|
BARB0SOLANX
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575431
|
|
SUNITA BHARDWAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-192-01520700/110
(Jaunaji)
|
1311005192NRG24Z050220240180224
|
05/02/2024
|
Vijay Dutt
|
1311005192WL008702
|
Vijay Dutt
|
00089
|
CBIN0281335
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575848
|
|
VIJAY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
Solan
|
HP-11-005-205-01499700/290
(SAPROON)
|
1311005205NRG24Z020220240175517
|
05/02/2024
|
Tek Singh
|
1311005205WL008471
|
Tek Singh
|
00089
|
CBIN0281335
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575445
|
|
Mr. TEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Solan
|
HP-11-005-205-01499700/481
(SAPROON)
|
1311005205NRG24Z020220240175518
|
05/02/2024
|
Rattan Singh
|
1311005205WL008471
|
Rattan Singh
|
00089
|
CBIN0281335
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575650
|
|
RATTAN SINGH SO SH TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-185-01501500/240
(Chewa)
|
1311005185NRG24Z040220240179381
|
05/02/2024
|
Om Prakash
|
1311005185WL008653
|
Om Prakash
|
00089
|
CBIN0283798
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575615
|
|
Mr. OM. PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Solan
|
HP-11-005-185-01501500/240
(Chewa)
|
1311005185NRG24Z040220240179380
|
05/02/2024
|
Tara Devi
|
1311005185WL008653
|
Tara Devi
|
00089
|
CBIN0283798
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575679
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Solan
|
HP-11-005-185-01501500/55
(Chewa)
|
1311005185NRG24Z040220240179383
|
05/02/2024
|
Roshan Lal
|
1311005185WL008653
|
Roshan Lal
|
00089
|
CBIN0283798
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575616
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-181-01489600/474
(Bharti)
|
1311005181NRG24Z050220240180045
|
05/02/2024
|
Devinder Kumar
|
1311005181WL008692
|
Devinder Kumar
|
00152
|
HDFC0000650
|
32
|
32
|
Processed
|
05/02/2024
|
|
0130575519
|
|
DEVENDER KUMAR S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24Z040220240179525
|
05/02/2024
|
Subash Chand
|
1311005190WL008661
|
Subash Chand
|
00152
|
HDFC0004327
|
191
|
191
|
Processed
|
05/02/2024
|
|
0130576649
|
|
SUBHASH VERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24Z030220240178764
|
05/02/2024
|
Alka Sharma
|
1311005178WL008599
|
Alka Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575684
|
|
ALKA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Solan
|
HP-11-005-178-01500500/184
(ANJI)
|
1311005178NRG24Z030220240178753
|
05/02/2024
|
Deepika Sharma
|
1311005178WL008598
|
Deepika Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575656
|
|
DEEPIKA SHARMA URF CHAMPA W/O OM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Solan
|
HP-11-005-178-01500500/288
(ANJI)
|
1311005178NRG24Z030220240178756
|
05/02/2024
|
Madhu
|
1311005178WL008598
|
Madhu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575657
|
|
MRS MADHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24Z030220240178767
|
05/02/2024
|
Anita Devi
|
1311005178WL008599
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575683
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Solan
|
HP-11-005-189-01484300/494
(Haripur)
|
1311005189NRG24Z030220240178685
|
05/02/2024
|
Ashlam
|
1311005189WL008593
|
Ashlam
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575861
|
|
ASHLAM SO MAJID KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Solan
|
HP-11-005-189-01484300/494
(Haripur)
|
1311005189NRG24Z030220240178684
|
05/02/2024
|
Sakura
|
1311005189WL008593
|
Sakura
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575623
|
|
SAKURA WO MAZID
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24Z030220240178605
|
05/02/2024
|
Sunita Devi
|
1311005189WL008590
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575860
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Solan
|
HP-11-005-203-01517700/254
(Salogra)
|
1311005203NRG24Z030220240178819
|
05/02/2024
|
Bhawani Dutt
|
1311005203WL008602
|
Bhawani Dutt
|
00159
|
PUNB0HPGB04
|
30
|
30
|
Processed
|
05/02/2024
|
|
0130575436
|
|
BHAWANI DUTT S/O NARAYAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Solan
|
HP-11-005-203-01517700/705
(Salogra)
|
1311005203NRG24Z030220240178822
|
05/02/2024
|
Hem Lata
|
1311005203WL008602
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575682
|
|
HEMLATA W/O SANJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Solan
|
HP-11-005-205-01499600/417
(SAPROON)
|
1311005205NRG24Z020220240175530
|
05/02/2024
|
Kavita
|
1311005205WL008473
|
Kavita
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575437
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-189-01483900/488
(Haripur)
|
1311005189NRG24Z030220240178443
|
05/02/2024
|
Shabeena Sekh
|
1311005189WL008582
|
Shabeena Sekh
|
00165
|
IBKL0000733
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575520
|
|
SHABINA SHEIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
21
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24Z030220240178766
|
05/02/2024
|
Deepak Sharma
|
1311005178WL008599
|
Deepak Sharma
|
00165
|
IBKL0001731
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575688
|
|
DEEPAK SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
22
|
Solan
|
HP-11-005-208-01491200/458
(SHADIYAN)
|
1311005208NRG24Z030220240179039
|
05/02/2024
|
Bhuwnesh Kumar
|
1311005208WL008622
|
Bhuwnesh Kumar
|
00168
|
ICIC0003702
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575462
|
|
BHUWNESH VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
23
|
Solan
|
HP-11-005-205-01499600/407
(SAPROON)
|
1311005205NRG24Z040220240179616
|
05/02/2024
|
Leela Devi
|
1311005205WL008664
|
Leela Devi
|
00177
|
IOBA0001280
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575441
|
|
Mrs. LEELA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Solan
|
HP-11-005-205-01499700/268
(SAPROON)
|
1311005205NRG24Z020220240175522
|
05/02/2024
|
Roshan Lal
|
1311005205WL008472
|
Roshan Lal
|
00177
|
IOBA0001280
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575693
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Solan
|
HP-11-005-205-01499700/268
(SAPROON)
|
1311005205NRG24Z020220240175523
|
05/02/2024
|
Sukh Devi
|
1311005205WL008472
|
Sukh Devi
|
00177
|
IOBA0001280
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575633
|
|
Mrs. SUKHDEI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Solan
|
HP-11-005-205-01499700/289
(SAPROON)
|
1311005205NRG24Z020220240175516
|
05/02/2024
|
Meera Davi
|
1311005205WL008471
|
Meera Davi
|
00177
|
IOBA0001280
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575598
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Solan
|
HP-11-005-205-01499700/69
(SAPROON)
|
1311005205NRG24Z020220240175524
|
05/02/2024
|
Sita Ram
|
1311005205WL008472
|
Sita Ram
|
00177
|
IOBA0001280
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575599
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
28
|
Solan
|
HP-11-005-178-01499900/158
(ANJI)
|
1311005178NRG24Z030220240178744
|
05/02/2024
|
KAMLESH KUMAR
|
1311005178WL008597
|
KAMLESH KUMAR
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575709
|
|
KAMLESH KUMAR S/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Solan
|
HP-11-005-178-01499900/158
(ANJI)
|
1311005178NRG24Z030220240178745
|
05/02/2024
|
KIRAN
|
1311005178WL008597
|
KIRAN
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
05/02/2024
|
|
0130575713
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
30
|
Solan
|
HP-11-005-178-01500400/20
(ANJI)
|
1311005178NRG24Z030220240178747
|
05/02/2024
|
KHEMAWATI
|
1311005178WL008597
|
KHEMAWATI
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130575703
|
|
KHEMAWATTI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-178-01500400/20
(ANJI)
|
1311005178NRG24Z030220240178746
|
05/02/2024
|
NEK RAM
|
1311005178WL008597
|
NEK RAM
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575700
|
|
NEK RAM DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Solan
|
HP-11-005-181-01489500/98
(Bharti)
|
1311005181NRG24Z050220240179857
|
05/02/2024
|
Bhuvneshwari
|
1311005181WL008687
|
Bhuvneshwari
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575803
|
|
BHUVNESHWARIWOSHSUNDERLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-181-01490100/462
(Bharti)
|
1311005181NRG24Z050220240180056
|
05/02/2024
|
Khem Raj Sharma
|
1311005181WL008692
|
Khem Raj Sharma
|
00209
|
YESB0JCCB01
|
73
|
73
|
Processed
|
05/02/2024
|
|
0130576735
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Solan
|
HP-11-005-187-01494400/512
(Devthi)
|
1311005187NRG24Z040220240179166
|
05/02/2024
|
Minakshi
|
1311005187WL008635
|
Minakshi
|
00209
|
YESB0JCCB01
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575843
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Solan
|
HP-11-005-187-01494400/563
(Devthi)
|
1311005187NRG24Z040220240179199
|
05/02/2024
|
Bhima Nand
|
1311005187WL008638
|
Bhima Nand
|
00209
|
YESB0JCCB01
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130576732
|
|
BHIMANANDSHARMASOHARIDUT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-187-01494400/563
(Devthi)
|
1311005187NRG24Z040220240179200
|
05/02/2024
|
Raksha Devi
|
1311005187WL008638
|
Raksha Devi
|
00209
|
YESB0JCCB01
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575659
|
|
RAKSHADEVIWOBHIMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-189-01483600/88
(Haripur)
|
1311005189NRG24Z030220240178610
|
05/02/2024
|
Naseeru Deen
|
1311005189WL008591
|
Naseeru Deen
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576716
|
|
NASIRUDINSOGULAB
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-189-01483700/187
(Haripur)
|
1311005189NRG24Z030220240178366
|
05/02/2024
|
Jafar ali
|
1311005189WL008576
|
Jafar ali
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576736
|
|
JAFARALISOBALIA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-189-01483700/284
(Haripur)
|
1311005189NRG24Z030220240178367
|
05/02/2024
|
Sakina Bibi
|
1311005189WL008576
|
Sakina Bibi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576721
|
|
SAKINABIBIWOLATEBALIA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-189-01483900/124-A
(Haripur)
|
1311005189NRG24Z030220240178451
|
05/02/2024
|
Deen Muhmmad
|
1311005189WL008583
|
Deen Muhmmad
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576742
|
|
DEEN MOHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Solan
|
HP-11-005-189-01483900/144
(Haripur)
|
1311005189NRG24Z030220240178441
|
05/02/2024
|
Bali Muhmmad
|
1311005189WL008582
|
Bali Muhmmad
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576730
|
|
BALIMOHAMMEDSOKASHMIRI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-189-01483900/203
(Haripur)
|
1311005189NRG24Z030220240178452
|
05/02/2024
|
Mamdeem
|
1311005189WL008583
|
Mamdeem
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576738
|
|
MR MAMDEEN SO NAJEER MUAMMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Solan
|
HP-11-005-189-01484000/17
(Haripur)
|
1311005189NRG24Z030220240178432
|
05/02/2024
|
Narendar Kumar
|
1311005189WL008581
|
Narendar Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576718
|
|
NARENDERKUMARSOJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-189-01484000/18
(Haripur)
|
1311005189NRG24Z030220240178433
|
05/02/2024
|
Surendar Kumar
|
1311005189WL008581
|
Surendar Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576722
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Solan
|
HP-11-005-189-01484000/4
(Haripur)
|
1311005189NRG24Z030220240178435
|
05/02/2024
|
Mahendar
|
1311005189WL008581
|
Mahendar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576726
|
|
MAHENDERKUMARSOJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-189-01484000/6
(Haripur)
|
1311005189NRG24Z040220240179222
|
05/02/2024
|
Satya Devi
|
1311005189WL008640
|
Satya Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576731
|
|
SATYA DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-189-01484100/188
(Haripur)
|
1311005189NRG24Z030220240178387
|
05/02/2024
|
Mahmud Beg
|
1311005189WL008578
|
Mahmud Beg
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575418
|
|
MAHAMUD BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Solan
|
HP-11-005-189-01484500/216
(Haripur)
|
1311005189NRG24Z030220240178601
|
05/02/2024
|
Shyam lal
|
1311005189WL008590
|
Shyam lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576727
|
|
SHYAMLALSOGORKHIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Solan
|
HP-11-005-189-01484600/234
(Haripur)
|
1311005189NRG24Z030220240178604
|
05/02/2024
|
Daya Nand
|
1311005189WL008590
|
Daya Nand
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576725
|
|
DAYA NAND S/O LATE SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Solan
|
HP-11-005-189-01484600/50-A
(Haripur)
|
1311005189NRG24Z030220240178390
|
05/02/2024
|
Safi Mohammad
|
1311005189WL008578
|
Safi Mohammad
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576588
|
|
SHAFI MUHAMMAD S/O SADIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24Z040220240179522
|
05/02/2024
|
Subhash
|
1311005190WL008661
|
Subhash
|
00209
|
YESB0JCCB01
|
159
|
159
|
Processed
|
05/02/2024
|
|
0130575770
|
|
SUBHASHCHANDSOJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
52
|
Solan
|
HP-11-005-190-01481400/177
(Jabal Jamrot)
|
1311005190NRG24Z040220240179529
|
05/02/2024
|
Gian Chand
|
1311005190WL008661
|
Gian Chand
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575774
|
|
GIANCHANDSOSHANKARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-190-01481500/139
(Jabal Jamrot)
|
1311005190NRG24Z040220240179530
|
05/02/2024
|
Surendar
|
1311005190WL008661
|
Surendar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575791
|
|
SURENDERKUMARSOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Solan
|
HP-11-005-190-01481500/345
(Jabal Jamrot)
|
1311005190NRG24Z040220240179531
|
05/02/2024
|
Devendar Kumar
|
1311005190WL008661
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575534
|
|
ISHITA THAKUR UG DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Solan
|
HP-11-005-190-01481600/187
(Jabal Jamrot)
|
1311005190NRG24Z040220240179575
|
05/02/2024
|
Hem Raj
|
1311005190WL008662
|
Hem Raj
|
00209
|
YESB0JCCB01
|
191
|
191
|
Processed
|
05/02/2024
|
|
0130575794
|
|
HEMRAJSOPUNURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-190-01481600/459
(Jabal Jamrot)
|
1311005190NRG24Z040220240179576
|
05/02/2024
|
Kanta Devi
|
1311005190WL008662
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
191
|
191
|
Processed
|
05/02/2024
|
|
0130575799
|
|
KANTADEVIWOHARIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-190-01481600/88
(Jabal Jamrot)
|
1311005190NRG24Z040220240179535
|
05/02/2024
|
Pritam lal
|
1311005190WL008661
|
Pritam lal
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575528
|
|
PRITAMSINGHSOSHKANHAIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
58
|
Solan
|
HP-11-005-190-01481700/120
(Jabal Jamrot)
|
1311005190NRG24Z040220240179580
|
05/02/2024
|
Kaushlya Devi
|
1311005190WL008662
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575530
|
|
KAUSHALYA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Solan
|
HP-11-005-190-01481700/148
(Jabal Jamrot)
|
1311005190NRG24Z040220240179581
|
05/02/2024
|
Nirmla Devi
|
1311005190WL008662
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575744
|
|
NIRMALADEVIWOSUBHASHTHAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
60
|
Solan
|
HP-11-005-190-01481700/204
(Jabal Jamrot)
|
1311005190NRG24Z050220240179694
|
05/02/2024
|
Kamal
|
1311005190WL008671
|
Kamal
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575798
|
|
MR KAMAL JEET
|
STATE BANK OF INDIA(508548)
|
|
61
|
Solan
|
HP-11-005-190-01481700/204
(Jabal Jamrot)
|
1311005190NRG24Z050220240179695
|
05/02/2024
|
Sarita
|
1311005190WL008671
|
Sarita
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575797
|
|
KAMALSARITA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
62
|
Solan
|
HP-11-005-190-01481700/205
(Jabal Jamrot)
|
1311005190NRG24Z050220240179697
|
05/02/2024
|
Devi Saran
|
1311005190WL008671
|
Devi Saran
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575748
|
|
Mr. DEVI SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Solan
|
HP-11-005-190-01481700/205
(Jabal Jamrot)
|
1311005190NRG24Z050220240179696
|
05/02/2024
|
Geeta
|
1311005190WL008671
|
Geeta
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575749
|
|
GEETA DEVI AND DEVI SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Solan
|
HP-11-005-190-01481700/226
(Jabal Jamrot)
|
1311005190NRG24Z040220240179583
|
05/02/2024
|
Shakuntla Devi
|
1311005190WL008662
|
Shakuntla Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575778
|
|
SHANKUNTLAGIANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
65
|
Solan
|
HP-11-005-190-01481700/229
(Jabal Jamrot)
|
1311005190NRG24Z040220240179584
|
05/02/2024
|
Geeta Devi
|
1311005190WL008662
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
16
|
16
|
Processed
|
05/02/2024
|
|
0130575757
|
|
GEETADEVIWOSEESRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
66
|
Solan
|
HP-11-005-190-01481700/233
(Jabal Jamrot)
|
1311005190NRG24Z050220240179699
|
05/02/2024
|
Monika
|
1311005190WL008671
|
Monika
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575742
|
|
MONIKAWORAJINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
67
|
Solan
|
HP-11-005-190-01481700/233
(Jabal Jamrot)
|
1311005190NRG24Z050220240179698
|
05/02/2024
|
Rajendar Singh
|
1311005190WL008671
|
Rajendar Singh
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575743
|
|
RAJENDERSINGHMONIKA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
68
|
Solan
|
HP-11-005-190-01481700/25
(Jabal Jamrot)
|
1311005190NRG24Z050220240179700
|
05/02/2024
|
Sashi
|
1311005190WL008671
|
Sashi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575532
|
|
Mrs. SHASHI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Solan
|
HP-11-005-190-01481700/32
(Jabal Jamrot)
|
1311005190NRG24Z040220240179585
|
05/02/2024
|
Madan lal
|
1311005190WL008662
|
Madan lal
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575777
|
|
MADAN LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Solan
|
HP-11-005-190-01481700/39
(Jabal Jamrot)
|
1311005190NRG24Z040220240179586
|
05/02/2024
|
Sharda devi
|
1311005190WL008662
|
Sharda devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575764
|
|
SHARDA DEVI WOSHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-190-01481700/399
(Jabal Jamrot)
|
1311005190NRG24Z040220240179587
|
05/02/2024
|
Savitari Devi
|
1311005190WL008662
|
Savitari Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575775
|
|
SAVITRIDEVIWOSHJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
72
|
Solan
|
HP-11-005-190-01481700/454
(Jabal Jamrot)
|
1311005190NRG24Z040220240179588
|
05/02/2024
|
Saroj
|
1311005190WL008662
|
Saroj
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575745
|
|
SROJWOVEDPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
73
|
Solan
|
HP-11-005-190-01481700/487
(Jabal Jamrot)
|
1311005190NRG24Z050220240179702
|
05/02/2024
|
Sangeeta
|
1311005190WL008671
|
Sangeeta
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575767
|
|
MRS SANJEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Solan
|
HP-11-005-190-01481700/535
(Jabal Jamrot)
|
1311005190NRG24Z040220240179590
|
05/02/2024
|
Sushma Devi
|
1311005190WL008662
|
Sushma Devi
|
00209
|
YESB0JCCB01
|
190
|
190
|
Processed
|
05/02/2024
|
|
0130575747
|
|
SUSHMADEVIWOSURENDERL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
75
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24Z040220240179536
|
05/02/2024
|
Devendar kumar
|
1311005190WL008661
|
Devendar kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575787
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24Z040220240179542
|
05/02/2024
|
Arun Kumar
|
1311005190WL008661
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575754
|
|
ARUNKUMARSOSHHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
77
|
Solan
|
HP-11-005-190-01482000/110
(Jabal Jamrot)
|
1311005190NRG24Z040220240179543
|
05/02/2024
|
Rajendar Kumar
|
1311005190WL008661
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575792
|
|
RAJINDERKUMARSOSHAWALYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
78
|
Solan
|
HP-11-005-190-01482000/116
(Jabal Jamrot)
|
1311005190NRG24Z040220240179544
|
05/02/2024
|
Manoj kumar
|
1311005190WL008661
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575760
|
|
MANOJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-190-01482000/162
(Jabal Jamrot)
|
1311005190NRG24Z040220240179592
|
05/02/2024
|
Jagdish kumar
|
1311005190WL008662
|
Jagdish kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575782
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Solan
|
HP-11-005-190-01482000/164
(Jabal Jamrot)
|
1311005190NRG24Z040220240179545
|
05/02/2024
|
Sohan Lal
|
1311005190WL008661
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575763
|
|
SOHANLALSOSHDEVICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
81
|
Solan
|
HP-11-005-190-01482000/165
(Jabal Jamrot)
|
1311005190NRG24Z040220240179593
|
05/02/2024
|
Mathura Lal
|
1311005190WL008662
|
Mathura Lal
|
00209
|
YESB0JCCB01
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224002A42E0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Solan
|
HP-11-005-190-01482000/366
(Jabal Jamrot)
|
1311005190NRG24Z040220240179595
|
05/02/2024
|
Champa Devi
|
1311005190WL008662
|
Champa Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575531
|
|
CHAMPADEVIWOSURINDARK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
83
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24Z040220240179547
|
05/02/2024
|
Meera Garg
|
1311005190WL008661
|
Meera Garg
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575781
|
|
MEERA GARG W/O SH.MADAN LAL GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Solan
|
HP-11-005-190-01482000/501
(Jabal Jamrot)
|
1311005190NRG24Z040220240179548
|
05/02/2024
|
Dimple
|
1311005190WL008661
|
Dimple
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575804
|
|
DIMPLEWORAJEEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
85
|
Solan
|
HP-11-005-190-01482000/66
(Jabal Jamrot)
|
1311005190NRG24Z040220240179549
|
05/02/2024
|
Gopal singh
|
1311005190WL008661
|
Gopal singh
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575756
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Solan
|
HP-11-005-190-01482000/7
(Jabal Jamrot)
|
1311005190NRG24Z040220240179550
|
05/02/2024
|
Daleep Kumar
|
1311005190WL008661
|
Daleep Kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575773
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Solan
|
HP-11-005-191-01484900/147
(JADLI)
|
1311005191NRG24Z040220240179628
|
05/02/2024
|
Nek Ram
|
1311005191WL008665
|
Nek Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575735
|
|
NEKRAMSOKRISHNIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
88
|
Solan
|
HP-11-005-191-01485000/107
(JADLI)
|
1311005191NRG24Z030220240178187
|
05/02/2024
|
Neelam
|
1311005191WL008565
|
Neelam
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575755
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Solan
|
HP-11-005-191-01485000/107
(JADLI)
|
1311005191NRG24Z030220240178186
|
05/02/2024
|
Rajeev kumar
|
1311005191WL008565
|
Rajeev kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575525
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Solan
|
HP-11-005-191-01485000/112
(JADLI)
|
1311005191NRG24Z030220240178115
|
05/02/2024
|
Devender Kumar
|
1311005191WL008559
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575785
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Solan
|
HP-11-005-191-01485000/132
(JADLI)
|
1311005191NRG24Z030220240178152
|
05/02/2024
|
Harish Kumar
|
1311005191WL008562
|
Harish Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575793
|
|
HARISHKUMARSOBHAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
92
|
Solan
|
HP-11-005-191-01485000/133
(JADLI)
|
1311005191NRG24Z030220240178153
|
05/02/2024
|
Deep Ram
|
1311005191WL008562
|
Deep Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575529
|
|
DEEPRAMSODVANURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
93
|
Solan
|
HP-11-005-191-01485000/289
(JADLI)
|
1311005191NRG24Z030220240178090
|
05/02/2024
|
Devender Kumar
|
1311005191WL008556
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575771
|
|
DEVENDERKUMARSOASHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
94
|
Solan
|
HP-11-005-191-01485000/312
(JADLI)
|
1311005191NRG24Z030220240178156
|
05/02/2024
|
Suman Devi
|
1311005191WL008562
|
Suman Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575740
|
|
SUMANDEVIWORAKESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
95
|
Solan
|
HP-11-005-191-01485000/458
(JADLI)
|
1311005191NRG24Z030220240178091
|
05/02/2024
|
Man Singh
|
1311005191WL008556
|
Man Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575762
|
|
MAANSINGHSOSHJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
96
|
Solan
|
HP-11-005-191-01485000/544
(JADLI)
|
1311005191NRG24Z030220240178093
|
05/02/2024
|
Rekha Devi
|
1311005191WL008556
|
Rekha Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575768
|
|
REKHADEVIWOASHOKKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
97
|
Solan
|
HP-11-005-191-01485100/145
(JADLI)
|
1311005191NRG24Z030220240178116
|
05/02/2024
|
Mahender singh
|
1311005191WL008559
|
Mahender singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575527
|
|
MAHINDERSINGHSOJAGDISHC
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
98
|
Solan
|
HP-11-005-191-01485100/459
(JADLI)
|
1311005191NRG24Z030220240178118
|
05/02/2024
|
Jagdish
|
1311005191WL008559
|
Jagdish
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575753
|
|
JAGDISHCHANDSOBAJIRURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
99
|
Solan
|
HP-11-005-191-01485100/508
(JADLI)
|
1311005191NRG24Z030220240178126
|
05/02/2024
|
Reeta Devi
|
1311005191WL008560
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575766
|
|
REETA DEVI WO LT SH SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Solan
|
HP-11-005-191-01485100/548
(JADLI)
|
1311005191NRG24Z040220240179629
|
05/02/2024
|
Mesaru Devi
|
1311005191WL008665
|
Mesaru Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575758
|
|
MESRUDEVIMANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
101
|
Solan
|
HP-11-005-191-01485100/85
(JADLI)
|
1311005191NRG24Z040220240179630
|
05/02/2024
|
Roshan Lal
|
1311005191WL008665
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575761
|
|
ROSHANLALSOBELIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
102
|
Solan
|
HP-11-005-191-01485100/87
(JADLI)
|
1311005191NRG24Z040220240179631
|
05/02/2024
|
Ram Savroop
|
1311005191WL008665
|
Ram Savroop
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575783
|
|
RAMSWAROOPSOSHSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
103
|
Solan
|
HP-11-005-191-01485100/88
(JADLI)
|
1311005191NRG24Z040220240179632
|
05/02/2024
|
Meera Devi
|
1311005191WL008665
|
Meera Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575813
|
|
MEERA DEVI W/O LT SH SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Solan
|
HP-11-005-191-01485100/92
(JADLI)
|
1311005191NRG24Z040220240179633
|
05/02/2024
|
Man Singh
|
1311005191WL008665
|
Man Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575759
|
|
MAANSINGHSOSHSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
105
|
Solan
|
HP-11-005-191-01485900/406
(JADLI)
|
1311005191NRG24Z030220240178188
|
05/02/2024
|
Sukh Ram
|
1311005191WL008565
|
Sukh Ram
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
05/02/2024
|
|
0130575772
|
|
SUKH DEV SO BHEEKHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Solan
|
HP-11-005-191-01486000/270
(JADLI)
|
1311005191NRG24Z030220240178175
|
05/02/2024
|
RAMESH KUMAR
|
1311005191WL008564
|
RAMESH KUMAR
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575752
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Solan
|
HP-11-005-191-01486000/527
(JADLI)
|
1311005191NRG24Z040220240179481
|
05/02/2024
|
Hem Raj
|
1311005191WL008659
|
Hem Raj
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575808
|
|
HEMRAJSOCHHANGURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
108
|
Solan
|
HP-11-005-191-01486100/21
(JADLI)
|
1311005191NRG24Z030220240178097
|
05/02/2024
|
Baldev Singh
|
1311005191WL008557
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130575769
|
|
BALDEVKUMARSOSHKANHAIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
109
|
Solan
|
HP-11-005-191-01486100/225
(JADLI)
|
1311005191NRG24Z030220240178176
|
05/02/2024
|
Desh Raj
|
1311005191WL008564
|
Desh Raj
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575750
|
|
DESHRAJSONAROTAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
110
|
Solan
|
HP-11-005-191-01486100/225
(JADLI)
|
1311005191NRG24Z030220240178177
|
05/02/2024
|
Devki
|
1311005191WL008564
|
Devki
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575801
|
|
DEVKI DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Solan
|
HP-11-005-191-01486100/248
(JADLI)
|
1311005191NRG24Z030220240178140
|
05/02/2024
|
Balvir
|
1311005191WL008561
|
Balvir
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575535
|
|
BALVIRTARA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
112
|
Solan
|
HP-11-005-191-01486100/273
(JADLI)
|
1311005191NRG24Z040220240179482
|
05/02/2024
|
JOGINDER SINGH
|
1311005191WL008659
|
JOGINDER SINGH
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575812
|
|
JOGINDERSINGHSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
113
|
Solan
|
HP-11-005-191-01486100/281
(JADLI)
|
1311005191NRG24Z030220240178141
|
05/02/2024
|
SUNIL KUMAR
|
1311005191WL008561
|
SUNIL KUMAR
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575736
|
|
SUNILKUMARSOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
114
|
Solan
|
HP-11-005-191-01486100/328
(JADLI)
|
1311005191NRG24Z030220240178142
|
05/02/2024
|
Rajesh
|
1311005191WL008561
|
Rajesh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575789
|
|
RAJESHKUMARSOSHMANSHARA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
115
|
Solan
|
HP-11-005-191-01486100/399
(JADLI)
|
1311005191NRG24Z040220240179483
|
05/02/2024
|
Khem Chand
|
1311005191WL008659
|
Khem Chand
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575809
|
|
KHEM CHAND SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Solan
|
HP-11-005-191-01486100/427
(JADLI)
|
1311005191NRG24Z030220240178143
|
05/02/2024
|
Reena Devi
|
1311005191WL008561
|
Reena Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575746
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Solan
|
HP-11-005-191-01486100/428
(JADLI)
|
1311005191NRG24Z040220240179484
|
05/02/2024
|
Naresh Kumar
|
1311005191WL008659
|
Naresh Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575734
|
|
NARESHKUMARSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
118
|
Solan
|
HP-11-005-191-01486100/429
(JADLI)
|
1311005191NRG24Z040220240179485
|
05/02/2024
|
Meera Pal
|
1311005191WL008659
|
Meera Pal
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575536
|
|
MRS MEERA PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Solan
|
HP-11-005-191-01486100/430
(JADLI)
|
1311005191NRG24Z030220240178144
|
05/02/2024
|
Sunita Devi
|
1311005191WL008561
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575779
|
|
SITADEVIWORAKESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
120
|
Solan
|
HP-11-005-191-01486100/480
(JADLI)
|
1311005191NRG24Z030220240178145
|
05/02/2024
|
Ram Gopal
|
1311005191WL008561
|
Ram Gopal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575788
|
|
RAMGOPALSOMASTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
121
|
Solan
|
HP-11-005-191-01486100/482
(JADLI)
|
1311005191NRG24Z040220240179486
|
05/02/2024
|
Asha Devi
|
1311005191WL008659
|
Asha Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575741
|
|
SANTOSHKUMARASHADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
122
|
Solan
|
HP-11-005-191-01486100/487
(JADLI)
|
1311005191NRG24Z030220240178146
|
05/02/2024
|
Amar Singh
|
1311005191WL008561
|
Amar Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575786
|
|
AMAR SINGH S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Solan
|
HP-11-005-191-01486100/490
(JADLI)
|
1311005191NRG24Z030220240178193
|
05/02/2024
|
Kirpa Ram
|
1311005191WL008566
|
Kirpa Ram
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575784
|
|
KIRPARAMSOSHPARBHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
124
|
Solan
|
HP-11-005-191-01486100/536
(JADLI)
|
1311005191NRG24Z030220240178147
|
05/02/2024
|
Savitri devi
|
1311005191WL008561
|
Savitri devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575765
|
|
SAVITRIDEVIWOBHAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
125
|
Solan
|
HP-11-005-191-01486100/560
(JADLI)
|
1311005191NRG24Z030220240178194
|
05/02/2024
|
Mahendar Kumar
|
1311005191WL008566
|
Mahendar Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575533
|
|
MR MAHENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Solan
|
HP-11-005-191-01486100/566
(JADLI)
|
1311005191NRG24Z030220240178189
|
05/02/2024
|
Meena Devi
|
1311005191WL008565
|
Meena Devi
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
05/02/2024
|
|
0130575796
|
|
MEENA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Solan
|
HP-11-005-191-01486100/660
(JADLI)
|
1311005191NRG24Z030220240178179
|
05/02/2024
|
Sakshi
|
1311005191WL008564
|
Sakshi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575807
|
|
SAKSHIWOSANTOSHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
128
|
Solan
|
HP-11-005-191-01486100/663
(JADLI)
|
1311005191NRG24Z030220240178098
|
05/02/2024
|
Pradeep kumar
|
1311005191WL008557
|
Pradeep kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575802
|
|
PRADEEP KUMAR AND ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Solan
|
HP-11-005-191-01486100/676
(JADLI)
|
1311005191NRG24Z030220240178195
|
05/02/2024
|
Prerana Kumari
|
1311005191WL008566
|
Prerana Kumari
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
05/02/2024
|
|
0130575805
|
|
PRERANAKUMARIWODINESHKUMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
130
|
Solan
|
HP-11-005-191-01486100/679
(JADLI)
|
1311005191NRG24Z030220240178180
|
05/02/2024
|
Neelam
|
1311005191WL008564
|
Neelam
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575806
|
|
NEELAMWORAJENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
131
|
Solan
|
HP-11-005-191-01486600/155
(JADLI)
|
1311005191NRG24Z030220240178105
|
05/02/2024
|
Indira Devi
|
1311005191WL008558
|
Indira Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575526
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Solan
|
HP-11-005-191-01486600/161
(JADLI)
|
1311005191NRG24Z030220240178106
|
05/02/2024
|
Sohan Lal
|
1311005191WL008558
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575739
|
|
SOHAN LAL S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Solan
|
HP-11-005-191-01486600/228
(JADLI)
|
1311005191NRG24Z030220240178107
|
05/02/2024
|
Santosh Kumari
|
1311005191WL008558
|
Santosh Kumari
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575790
|
|
SANTOSHWOTILAKRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
134
|
Solan
|
HP-11-005-191-01486600/276
(JADLI)
|
1311005191NRG24Z030220240178108
|
05/02/2024
|
Babita Devi
|
1311005191WL008558
|
Babita Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575795
|
|
BABEETADEVIWONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
135
|
Solan
|
HP-11-005-191-01486600/293
(JADLI)
|
1311005191NRG24Z040220240179634
|
05/02/2024
|
Rajendar Kumar
|
1311005191WL008665
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575738
|
|
RAJINDERKUMARSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
136
|
Solan
|
HP-11-005-191-01486600/557
(JADLI)
|
1311005191NRG24Z030220240178109
|
05/02/2024
|
Sunita Devi
|
1311005191WL008558
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575524
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Solan
|
HP-11-005-191-01487400/241
(JADLI)
|
1311005191NRG24Z030220240178181
|
05/02/2024
|
Rajesh
|
1311005191WL008564
|
Rajesh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575776
|
|
RAJESHKUMARSOMEHARCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
138
|
Solan
|
HP-11-005-191-01487400/251
(JADLI)
|
1311005191NRG24Z030220240178099
|
05/02/2024
|
Sher Singh
|
1311005191WL008557
|
Sher Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575751
|
|
SHERSINGHSONANAKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
139
|
Solan
|
HP-11-005-191-01487500/454
(JADLI)
|
1311005191NRG24Z030220240178128
|
05/02/2024
|
Nanki
|
1311005191WL008560
|
Nanki
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575737
|
|
NANAKI DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
140
|
Solan
|
HP-11-005-191-01487500/688
(JADLI)
|
1311005191NRG24Z030220240178129
|
05/02/2024
|
Ram Dei
|
1311005191WL008560
|
Ram Dei
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575780
|
|
RAMDEIWODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
141
|
Solan
|
HP-11-005-191-01487500/71
(JADLI)
|
1311005191NRG24Z030220240178130
|
05/02/2024
|
Vidya
|
1311005191WL008560
|
Vidya
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575800
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Solan
|
HP-11-005-191-01487600/424
(JADLI)
|
1311005191NRG24Z030220240178131
|
05/02/2024
|
Muni Lal
|
1311005191WL008560
|
Muni Lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575811
|
|
MUNNILALSOJAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
143
|
Solan
|
HP-11-005-192-01520700/113
(Jaunaji)
|
1311005192NRG24Z050220240180225
|
05/02/2024
|
Kaushalya Devi
|
1311005192WL008702
|
Kaushalya Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575823
|
|
KAUSHALYADEVIWOSHMAANSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
144
|
Solan
|
HP-11-005-192-01520700/139
(Jaunaji)
|
1311005192NRG24Z050220240180226
|
05/02/2024
|
Usha
|
1311005192WL008702
|
Usha
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130575829
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
145
|
Solan
|
HP-11-005-192-01520700/17
(Jaunaji)
|
1311005192NRG24Z050220240180228
|
05/02/2024
|
Har Devi
|
1311005192WL008702
|
Har Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575727
|
|
HARDEVIWOLALITKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
146
|
Solan
|
HP-11-005-192-01520700/369
(Jaunaji)
|
1311005192NRG24Z050220240180229
|
05/02/2024
|
Bhupal Dass
|
1311005192WL008702
|
Bhupal Dass
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575818
|
|
MR BHUPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
147
|
Solan
|
HP-11-005-196-01513900/157
(Kothon)
|
1311005196NRG24Z050220240179668
|
05/02/2024
|
Joginder
|
1311005196WL008669
|
Joginder
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576612
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Solan
|
HP-11-005-196-01513900/157
(Kothon)
|
1311005196NRG24Z050220240179669
|
05/02/2024
|
Tara Devi
|
1311005196WL008669
|
Tara Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576615
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Solan
|
HP-11-005-196-01513900/158
(Kothon)
|
1311005196NRG24Z050220240179671
|
05/02/2024
|
Asha Devi
|
1311005196WL008669
|
Asha Devi
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
05/02/2024
|
|
0130576611
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Solan
|
HP-11-005-196-01513900/158
(Kothon)
|
1311005196NRG24Z050220240179670
|
05/02/2024
|
Satish
|
1311005196WL008669
|
Satish
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
05/02/2024
|
|
0130576614
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Solan
|
HP-11-005-196-01513900/218
(Kothon)
|
1311005196NRG24Z050220240179673
|
05/02/2024
|
Heera devi
|
1311005196WL008669
|
Heera devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576613
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Solan
|
HP-11-005-196-01513900/218
(Kothon)
|
1311005196NRG24Z050220240179672
|
05/02/2024
|
Nresh kumar
|
1311005196WL008669
|
Nresh kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576696
|
|
MR NARESH KUMAR SO RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Solan
|
HP-11-005-196-01513900/6
(Kothon)
|
1311005196NRG24Z050220240179674
|
05/02/2024
|
Naresh kumar
|
1311005196WL008669
|
Naresh kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576704
|
|
NARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
154
|
Solan
|
HP-11-005-197-01523700/184
(MASHIWAR)
|
1311005197NRG24Z040220240179128
|
05/02/2024
|
Reena
|
1311005197WL008632
|
Reena
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575819
|
|
REENA THAKUR W/O SHAKTI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Solan
|
HP-11-005-197-01523700/48
(MASHIWAR)
|
1311005197NRG24Z040220240179129
|
05/02/2024
|
Praveen Kumar
|
1311005197WL008632
|
Praveen Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575817
|
|
PRAVEENKUMARSOSHMANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
156
|
Solan
|
HP-11-005-197-01523700/538
(MASHIWAR)
|
1311005197NRG24Z040220240179130
|
05/02/2024
|
Satya Devi
|
1311005197WL008632
|
Satya Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575816
|
|
SATYADEVIWODARVAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
157
|
Solan
|
HP-11-005-197-01524600/11
(MASHIWAR)
|
1311005197NRG24Z040220240179121
|
05/02/2024
|
Hari Singh
|
1311005197WL008631
|
Hari Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575826
|
|
HARISINGHSOKHAYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
158
|
Solan
|
HP-11-005-197-01524600/11
(MASHIWAR)
|
1311005197NRG24Z040220240179122
|
05/02/2024
|
Kunta Devi
|
1311005197WL008631
|
Kunta Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575820
|
|
KUNTA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
159
|
Solan
|
HP-11-005-197-01524600/159-A
(MASHIWAR)
|
1311005197NRG24Z040220240179123
|
05/02/2024
|
Ram Krishan
|
1311005197WL008631
|
Ram Krishan
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575825
|
|
RAM KISHAN S/O NEK RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Solan
|
HP-11-005-201-01517000/46
(PARAG)
|
1311005201NRG24Z040220240179643
|
05/02/2024
|
Usha Devi
|
1311005201WL008666
|
Usha Devi
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575838
|
|
USHA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Solan
|
HP-11-005-201-01517000/65
(PARAG)
|
1311005201NRG24Z040220240179644
|
05/02/2024
|
Reeta Devi
|
1311005201WL008666
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575706
|
|
REETA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Solan
|
HP-11-005-201-01517000/82
(PARAG)
|
1311005201NRG24Z040220240179659
|
05/02/2024
|
Meera Devi
|
1311005201WL008668
|
Meera Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575718
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Solan
|
HP-11-005-201-01517000/88
(PARAG)
|
1311005201NRG24Z040220240179660
|
05/02/2024
|
Vibha Devi
|
1311005201WL008668
|
Vibha Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575699
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Solan
|
HP-11-005-201-01519600/163
(PARAG)
|
1311005201NRG24Z040220240179651
|
05/02/2024
|
Kamla
|
1311005201WL008667
|
Kamla
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575717
|
|
KAMLADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
165
|
Solan
|
HP-11-005-201-01519600/204
(PARAG)
|
1311005201NRG24Z040220240179653
|
05/02/2024
|
Radha
|
1311005201WL008667
|
Radha
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575701
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Solan
|
HP-11-005-202-01482100/1
(PATTA BARAURI)
|
1311005202NRG24Z050220240180239
|
05/02/2024
|
JAGDISH KUMAER
|
1311005202WL008703
|
JAGDISH KUMAER
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576599
|
|
JAGDISHKUMARSOSHOKIARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
167
|
Solan
|
HP-11-005-202-01482100/236
(PATTA BARAURI)
|
1311005202NRG24Z050220240180241
|
05/02/2024
|
Dev Raj
|
1311005202WL008703
|
Dev Raj
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576740
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
Solan
|
HP-11-005-202-01482100/237
(PATTA BARAURI)
|
1311005202NRG24Z050220240180243
|
05/02/2024
|
Bali Ram
|
1311005202WL008703
|
Bali Ram
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576739
|
|
BELIRAMSONATTHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
169
|
Solan
|
HP-11-005-202-01482100/321
(PATTA BARAURI)
|
1311005202NRG24Z050220240180246
|
05/02/2024
|
Sanjay Kumar
|
1311005202WL008703
|
Sanjay Kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576728
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Solan
|
HP-11-005-202-01482500/179
(PATTA BARAURI)
|
1311005202NRG24Z040220240179464
|
05/02/2024
|
DEEPAK KUMAR
|
1311005202WL008658
|
DEEPAK KUMAR
|
00209
|
YESB0JCCB01
|
189
|
189
|
Processed
|
05/02/2024
|
|
0130576597
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Solan
|
HP-11-005-202-01482500/234
(PATTA BARAURI)
|
1311005202NRG24Z040220240179439
|
05/02/2024
|
Narendar kumar
|
1311005202WL008657
|
Narendar kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576593
|
|
MR NARENDER DASS
|
STATE BANK OF INDIA(508548)
|
|
172
|
Solan
|
HP-11-005-202-01482500/330
(PATTA BARAURI)
|
1311005202NRG24Z040220240179440
|
05/02/2024
|
Monika
|
1311005202WL008657
|
Monika
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576595
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24Z040220240179467
|
05/02/2024
|
Sumitra Shandil
|
1311005202WL008658
|
Sumitra Shandil
|
00209
|
YESB0JCCB01
|
189
|
189
|
Processed
|
05/02/2024
|
|
0130575733
|
|
MRS SUMITRA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24Z040220240179468
|
05/02/2024
|
Vijay Kumar
|
1311005202WL008658
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
157
|
157
|
Processed
|
05/02/2024
|
|
0130576723
|
|
MR VIJAY KUMAR SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Solan
|
HP-11-005-202-01482500/37
(PATTA BARAURI)
|
1311005202NRG24Z040220240179469
|
05/02/2024
|
PRADEEP KUMAR
|
1311005202WL008658
|
PRADEEP KUMAR
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576724
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Solan
|
HP-11-005-202-01482500/67
(PATTA BARAURI)
|
1311005202NRG24Z040220240179470
|
05/02/2024
|
Jay pal
|
1311005202WL008658
|
Jay pal
|
00209
|
YESB0JCCB01
|
189
|
189
|
Processed
|
05/02/2024
|
|
0130575420
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Solan
|
HP-11-005-202-01482700/368
(PATTA BARAURI)
|
1311005202NRG24Z040220240179473
|
05/02/2024
|
Reena Devi
|
1311005202WL008658
|
Reena Devi
|
00209
|
YESB0JCCB01
|
156
|
156
|
Processed
|
05/02/2024
|
|
0130576604
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Solan
|
HP-11-005-203-01517300/280
(Salogra)
|
1311005203NRG24Z030220240178906
|
05/02/2024
|
Meera Sharma
|
1311005203WL008608
|
Meera Sharma
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575724
|
|
MEERAWOSURESHSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
179
|
Solan
|
HP-11-005-203-01517300/305
(Salogra)
|
1311005203NRG24Z030220240178907
|
05/02/2024
|
Kuldeep
|
1311005203WL008608
|
Kuldeep
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575711
|
|
KULDEEP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Solan
|
HP-11-005-203-01517300/349
(Salogra)
|
1311005203NRG24Z030220240178900
|
05/02/2024
|
Sanjev
|
1311005203WL008607
|
Sanjev
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575716
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Solan
|
HP-11-005-203-01517500/614
(Salogra)
|
1311005203NRG24Z030220240178909
|
05/02/2024
|
Subhashini
|
1311005203WL008608
|
Subhashini
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
05/02/2024
|
|
0130575725
|
|
SUBHASHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Solan
|
HP-11-005-203-01517600/295
(Salogra)
|
1311005203NRG24Z030220240178842
|
05/02/2024
|
Naresh Sharma
|
1311005203WL008603
|
Naresh Sharma
|
00209
|
YESB0JCCB01
|
33
|
33
|
Processed
|
05/02/2024
|
|
0130575845
|
|
NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Solan
|
HP-11-005-203-01517600/707
(Salogra)
|
1311005203NRG24Z030220240178858
|
05/02/2024
|
Ramesh Dutt
|
1311005203WL008604
|
Ramesh Dutt
|
00209
|
YESB0JCCB01
|
24
|
24
|
Processed
|
05/02/2024
|
|
0130575844
|
|
RAMESHDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
184
|
Solan
|
HP-11-005-203-01517600/714
(Salogra)
|
1311005203NRG24Z030220240178818
|
05/02/2024
|
Urmila Sharma
|
1311005203WL008602
|
Urmila Sharma
|
00209
|
YESB0JCCB01
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575722
|
|
URMILA DEVI W/O SH DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Solan
|
HP-11-005-203-01517600/718
(Salogra)
|
1311005203NRG24Z030220240178843
|
05/02/2024
|
Jai Prakesh
|
1311005203WL008603
|
Jai Prakesh
|
00209
|
YESB0JCCB01
|
33
|
33
|
Processed
|
05/02/2024
|
|
0130575723
|
|
JAIPRAKASHSOMAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
186
|
Solan
|
HP-11-005-203-01517700/255
(Salogra)
|
1311005203NRG24Z030220240178798
|
05/02/2024
|
Jagdish
|
1311005203WL008601
|
Jagdish
|
00209
|
YESB0JCCB01
|
29
|
29
|
Processed
|
05/02/2024
|
|
0130575707
|
|
JAGDISHSHARMASOSHRIDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
187
|
Solan
|
HP-11-005-203-01517700/255
(Salogra)
|
1311005203NRG24Z030220240178799
|
05/02/2024
|
Sheela
|
1311005203WL008601
|
Sheela
|
00209
|
YESB0JCCB01
|
29
|
29
|
Processed
|
05/02/2024
|
|
0130575835
|
|
SHEELADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
188
|
Solan
|
HP-11-005-203-01517700/264
(Salogra)
|
1311005203NRG24Z030220240178820
|
05/02/2024
|
Kamla
|
1311005203WL008602
|
Kamla
|
00209
|
YESB0JCCB01
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575728
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Solan
|
HP-11-005-203-01517700/264
(Salogra)
|
1311005203NRG24Z030220240178844
|
05/02/2024
|
Rameshwar Dutt
|
1311005203WL008603
|
Rameshwar Dutt
|
00209
|
YESB0JCCB01
|
33
|
33
|
Processed
|
05/02/2024
|
|
0130575696
|
|
RAMESHWERDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
190
|
Solan
|
HP-11-005-203-01517700/698
(Salogra)
|
1311005203NRG24Z030220240178821
|
05/02/2024
|
Usha
|
1311005203WL008602
|
Usha
|
00209
|
YESB0JCCB01
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575836
|
|
USHASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
191
|
Solan
|
HP-11-005-203-01517700/698
(Salogra)
|
1311005203NRG24Z030220240178845
|
05/02/2024
|
Vinod Kumar
|
1311005203WL008603
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
33
|
33
|
Processed
|
05/02/2024
|
|
0130575694
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Solan
|
HP-11-005-203-01517800/22
(Salogra)
|
1311005203NRG24Z030220240178800
|
05/02/2024
|
Kiran
|
1311005203WL008601
|
Kiran
|
00209
|
YESB0JCCB01
|
29
|
29
|
Processed
|
05/02/2024
|
|
0130575839
|
|
RAMDARSHANSOMANIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
193
|
Solan
|
HP-11-005-203-01517800/24
(Salogra)
|
1311005203NRG24Z030220240178859
|
05/02/2024
|
Prem Dutt
|
1311005203WL008604
|
Prem Dutt
|
00209
|
YESB0JCCB01
|
24
|
24
|
Processed
|
05/02/2024
|
|
0130575842
|
|
PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Solan
|
HP-11-005-203-01517800/24
(Salogra)
|
1311005203NRG24Z030220240178801
|
05/02/2024
|
Sunita
|
1311005203WL008601
|
Sunita
|
00209
|
YESB0JCCB01
|
29
|
29
|
Processed
|
05/02/2024
|
|
0130575710
|
|
SUNITA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
195
|
Solan
|
HP-11-005-203-01517800/27
(Salogra)
|
1311005203NRG24Z030220240178860
|
05/02/2024
|
Ramesh Sharma
|
1311005203WL008604
|
Ramesh Sharma
|
00209
|
YESB0JCCB01
|
24
|
24
|
Processed
|
05/02/2024
|
|
0130575837
|
|
RAMESH CHAND SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Solan
|
HP-11-005-203-01517800/397
(Salogra)
|
1311005203NRG24Z030220240178778
|
05/02/2024
|
Hemant
|
1311005203WL008600
|
Hemant
|
00209
|
YESB0JCCB01
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575847
|
|
HAMENT KUMAR S/O SH KANTI SWAROOP
|
UCO BANK(607066)
|
|
197
|
Solan
|
HP-11-005-203-01517800/47
(Salogra)
|
1311005203NRG24Z030220240178824
|
05/02/2024
|
Ishwer Dutt
|
1311005203WL008602
|
Ishwer Dutt
|
00209
|
YESB0JCCB01
|
30
|
30
|
Processed
|
05/02/2024
|
|
0130575841
|
|
Ishwer Dutt
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
198
|
Solan
|
HP-11-005-203-01517800/47
(Salogra)
|
1311005203NRG24Z030220240178825
|
05/02/2024
|
Laxmi Sharma
|
1311005203WL008602
|
Laxmi Sharma
|
00209
|
YESB0JCCB01
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575702
|
|
LAXMISHARMAWOISHWARDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
199
|
Solan
|
HP-11-005-203-01517800/48
(Salogra)
|
1311005203NRG24Z030220240178826
|
05/02/2024
|
Reena Sharma
|
1311005203WL008602
|
Reena Sharma
|
00209
|
YESB0JCCB01
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575720
|
|
REENASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
200
|
Solan
|
HP-11-005-203-01517800/57
(Salogra)
|
1311005203NRG24Z030220240178802
|
05/02/2024
|
Dinesh Kumar
|
1311005203WL008601
|
Dinesh Kumar
|
00209
|
YESB0JCCB01
|
29
|
29
|
Processed
|
05/02/2024
|
|
0130575704
|
|
DINESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
201
|
Solan
|
HP-11-005-203-01517800/57
(Salogra)
|
1311005203NRG24Z030220240178803
|
05/02/2024
|
Kavita
|
1311005203WL008601
|
Kavita
|
00209
|
YESB0JCCB01
|
29
|
29
|
Processed
|
05/02/2024
|
|
0130575705
|
|
KAVITA W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Solan
|
HP-11-005-203-01517800/6
(Salogra)
|
1311005203NRG24Z030220240178804
|
05/02/2024
|
Amar Dutt
|
1311005203WL008601
|
Amar Dutt
|
00209
|
YESB0JCCB01
|
29
|
29
|
Processed
|
05/02/2024
|
|
0130575721
|
|
MR AMAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Solan
|
HP-11-005-203-01517800/6
(Salogra)
|
1311005203NRG24Z030220240178805
|
05/02/2024
|
kanta Devi
|
1311005203WL008601
|
kanta Devi
|
00209
|
YESB0JCCB01
|
29
|
29
|
Processed
|
05/02/2024
|
|
0130575729
|
|
MRS KANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Solan
|
HP-11-005-203-01517800/676
(Salogra)
|
1311005203NRG24Z030220240178827
|
05/02/2024
|
Ramesh Dutt
|
1311005203WL008602
|
Ramesh Dutt
|
00209
|
YESB0JCCB01
|
30
|
30
|
Processed
|
05/02/2024
|
|
0130575840
|
|
MR RAMESH DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Solan
|
HP-11-005-203-01518000/508
(Salogra)
|
1311005203NRG24Z030220240178866
|
05/02/2024
|
Asha
|
1311005203WL008604
|
Asha
|
00209
|
YESB0JCCB01
|
24
|
24
|
Processed
|
05/02/2024
|
|
0130575731
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Solan
|
HP-11-005-203-01518000/508
(Salogra)
|
1311005203NRG24Z030220240178865
|
05/02/2024
|
Rakesh kumar
|
1311005203WL008604
|
Rakesh kumar
|
00209
|
YESB0JCCB01
|
24
|
24
|
Processed
|
05/02/2024
|
|
0130575730
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Solan
|
HP-11-005-203-01518000/620
(Salogra)
|
1311005203NRG24Z030220240178781
|
05/02/2024
|
Raksha
|
1311005203WL008600
|
Raksha
|
00209
|
YESB0JCCB01
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575695
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Solan
|
HP-11-005-203-01518100/499
(Salogra)
|
1311005203NRG24Z030220240178806
|
05/02/2024
|
Sardha
|
1311005203WL008601
|
Sardha
|
00209
|
YESB0JCCB01
|
29
|
29
|
Processed
|
05/02/2024
|
|
0130575726
|
|
SHARDAWOINDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
209
|
Solan
|
HP-11-005-203-01518500/483
(Salogra)
|
1311005203NRG24Z030220240178783
|
05/02/2024
|
Kamlesh
|
1311005203WL008600
|
Kamlesh
|
00209
|
YESB0JCCB01
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575712
|
|
KAMLESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
210
|
Solan
|
HP-11-005-203-01518700/246
(Salogra)
|
1311005203NRG24Z030220240178867
|
05/02/2024
|
Dev Dutt
|
1311005203WL008604
|
Dev Dutt
|
00209
|
YESB0JCCB01
|
24
|
24
|
Processed
|
05/02/2024
|
|
0130575708
|
|
DEVDATT & KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Solan
|
HP-11-005-203-01518800/815
(Salogra)
|
1311005203NRG24Z030220240178807
|
05/02/2024
|
Usha
|
1311005203WL008601
|
Usha
|
00209
|
YESB0JCCB01
|
29
|
29
|
Processed
|
05/02/2024
|
|
0130575846
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
212
|
Solan
|
HP-11-005-203-01519700/894
(Salogra)
|
1311005203NRG24Z030220240178786
|
05/02/2024
|
Akshay Thakur
|
1311005203WL008600
|
Akshay Thakur
|
00209
|
YESB0JCCB01
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575833
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Solan
|
HP-11-005-203-01520000/588
(Salogra)
|
1311005203NRG24Z030220240178912
|
05/02/2024
|
Roshan Lal
|
1311005203WL008609
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575715
|
|
ROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
214
|
Solan
|
HP-11-005-203-01521600/585
(Salogra)
|
1311005203NRG24Z030220240178913
|
05/02/2024
|
Naresh
|
1311005203WL008609
|
Naresh
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575719
|
|
NARESH THAKUR
|
BANK OF BARODA(606985)
|
|
215
|
Solan
|
HP-11-005-203-01521600/757
(Salogra)
|
1311005203NRG24Z030220240178928
|
05/02/2024
|
Vaibhav Bhardwaj
|
1311005203WL008611
|
Vaibhav Bhardwaj
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575834
|
|
VAIBHAV BHARDWAJ S O
|
BANK OF BARODA(606985)
|
|
216
|
Solan
|
HP-11-005-205-01499600/493
(SAPROON)
|
1311005205NRG24Z020220240175531
|
05/02/2024
|
Kishan singh
|
1311005205WL008473
|
Kishan singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575427
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
217
|
Solan
|
HP-11-005-206-01525400/132
(SERBANERA)
|
1311005206NRG24Z030220240178973
|
05/02/2024
|
Sohan Lal
|
1311005206WL008615
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575821
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Solan
|
HP-11-005-206-01525400/132
(SERBANERA)
|
1311005206NRG24Z030220240178974
|
05/02/2024
|
Uma Devi
|
1311005206WL008615
|
Uma Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575822
|
|
SOHANLALUMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
219
|
Solan
|
HP-11-005-206-01525400/239
(SERBANERA)
|
1311005206NRG24Z030220240178975
|
05/02/2024
|
Sanjna devi
|
1311005206WL008615
|
Sanjna devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575830
|
|
MRS SANJNA SANJNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Solan
|
HP-11-005-206-01525600/225
(SERBANERA)
|
1311005206NRG24Z030220240178984
|
05/02/2024
|
Jitender Kumar
|
1311005206WL008616
|
Jitender Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575824
|
|
JITENDERKUMARSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
221
|
Solan
|
HP-11-005-206-01525600/225
(SERBANERA)
|
1311005206NRG24Z030220240178985
|
05/02/2024
|
Leela Devi
|
1311005206WL008616
|
Leela Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575831
|
|
LEELA WATI
|
UCO BANK(607066)
|
|
222
|
Solan
|
HP-11-005-206-01525600/227
(SERBANERA)
|
1311005206NRG24Z030220240178976
|
05/02/2024
|
Jiya Lal
|
1311005206WL008615
|
Jiya Lal
|
00209
|
YESB0JCCB01
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224002A42E5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Solan
|
HP-11-005-206-01525600/232
(SERBANERA)
|
1311005206NRG24Z030220240178986
|
05/02/2024
|
Budh Ram
|
1311005206WL008616
|
Budh Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575827
|
|
SH BUDH RAM S O DHOMU RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Solan
|
HP-11-005-206-01525600/232
(SERBANERA)
|
1311005206NRG24Z030220240178987
|
05/02/2024
|
Kamla Devi
|
1311005206WL008616
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575828
|
|
BUDHRAMKAMLADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
225
|
Solan
|
HP-11-005-206-01525600/346
(SERBANERA)
|
1311005206NRG24Z030220240178989
|
05/02/2024
|
Amarjeet
|
1311005206WL008616
|
Amarjeet
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575832
|
|
AMAR JEET DO PURAN CHAND
|
UCO BANK(607066)
|
|
226
|
Solan
|
HP-11-005-206-01525600/347
(SERBANERA)
|
1311005206NRG24Z030220240178990
|
05/02/2024
|
Narda
|
1311005206WL008616
|
Narda
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575814
|
|
NARDADEVILEELAWATI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
227
|
Solan
|
HP-11-005-207-01516800/282
(SERI)
|
1311005207NRG24Z040220240179206
|
05/02/2024
|
Parwati
|
1311005207WL008639
|
Parwati
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575697
|
|
PARWATIWOJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
228
|
Solan
|
HP-11-005-207-01516800/68
(SERI)
|
1311005207NRG24Z040220240179208
|
05/02/2024
|
Kamlesh
|
1311005207WL008639
|
Kamlesh
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575698
|
|
KAMLESHWOKHEMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
229
|
Solan
|
HP-11-005-207-01516800/68
(SERI)
|
1311005207NRG24Z040220240179207
|
05/02/2024
|
Khem Singh
|
1311005207WL008639
|
Khem Singh
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575714
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Solan
|
HP-11-005-208-01490900/469
(SHADIYAN)
|
1311005208NRG24Z030220240179019
|
05/02/2024
|
Gulshan Kumar
|
1311005208WL008620
|
Gulshan Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576609
|
|
GULSHANKUMARSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
231
|
Solan
|
HP-11-005-208-01490900/469
(SHADIYAN)
|
1311005208NRG24Z030220240179018
|
05/02/2024
|
Lajya Devi
|
1311005208WL008620
|
Lajya Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576600
|
|
LAJYA DEVI WO BABURAM
|
UCO BANK(607066)
|
|
232
|
Solan
|
HP-11-005-208-01490900/471
(SHADIYAN)
|
1311005208NRG24Z030220240179020
|
05/02/2024
|
Anu Devi
|
1311005208WL008620
|
Anu Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576733
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Solan
|
HP-11-005-208-01490900/81-B
(SHADIYAN)
|
1311005208NRG24Z030220240179022
|
05/02/2024
|
Ambku Devi
|
1311005208WL008620
|
Ambku Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576589
|
|
AMBKUWOBAHADURSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
234
|
Solan
|
HP-11-005-208-01490900/81-B
(SHADIYAN)
|
1311005208NRG24Z030220240179021
|
05/02/2024
|
Bhadur Singh
|
1311005208WL008620
|
Bhadur Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576720
|
|
BAHADURSINGHSOANANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
235
|
Solan
|
HP-11-005-208-01491000/273
(SHADIYAN)
|
1311005208NRG24Z030220240179051
|
05/02/2024
|
Kalawati
|
1311005208WL008623
|
Kalawati
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576592
|
|
KALAWATIWONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
236
|
Solan
|
HP-11-005-208-01491000/273
(SHADIYAN)
|
1311005208NRG24Z030220240179052
|
05/02/2024
|
Nek Ram
|
1311005208WL008623
|
Nek Ram
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130576602
|
|
NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Solan
|
HP-11-005-208-01491000/344
(SHADIYAN)
|
1311005208NRG24Z030220240179029
|
05/02/2024
|
Jai Devi
|
1311005208WL008621
|
Jai Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576743
|
|
JAIDEVIWOKIRPARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
238
|
Solan
|
HP-11-005-208-01491000/344
(SHADIYAN)
|
1311005208NRG24Z030220240179028
|
05/02/2024
|
Kirpa Ram
|
1311005208WL008621
|
Kirpa Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576715
|
|
KIRPARAMSOKEWALRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
239
|
Solan
|
HP-11-005-208-01491000/359
(SHADIYAN)
|
1311005208NRG24Z030220240179030
|
05/02/2024
|
Pushpa Devi
|
1311005208WL008621
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576598
|
|
PUSHPADEVIWOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
240
|
Solan
|
HP-11-005-208-01491000/359
(SHADIYAN)
|
1311005208NRG24Z030220240179031
|
05/02/2024
|
Urmila
|
1311005208WL008621
|
Urmila
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576606
|
|
URMILA D/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Solan
|
HP-11-005-208-01491100/434
(SHADIYAN)
|
1311005208NRG24Z030220240179058
|
05/02/2024
|
Kiran Devi
|
1311005208WL008624
|
Kiran Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576603
|
|
KIRANDEVIWOKHYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
242
|
Solan
|
HP-11-005-208-01491200/257
(SHADIYAN)
|
1311005208NRG24Z030220240179097
|
05/02/2024
|
Manju Devi
|
1311005208WL008628
|
Manju Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576607
|
|
MANJUDEVIWOSATPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
243
|
Solan
|
HP-11-005-208-01491200/268
(SHADIYAN)
|
1311005208NRG24Z030220240179098
|
05/02/2024
|
Ravinder Kumar
|
1311005208WL008628
|
Ravinder Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576717
|
|
RAVINDERKUMARSOPARMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
244
|
Solan
|
HP-11-005-208-01491200/343
(SHADIYAN)
|
1311005208NRG24Z030220240179070
|
05/02/2024
|
Jai Parkash
|
1311005208WL008625
|
Jai Parkash
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130576719
|
|
JAI PARKASH S/O SH SEES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Solan
|
HP-11-005-208-01491200/363
(SHADIYAN)
|
1311005208NRG24Z030220240179071
|
05/02/2024
|
Meena Devi
|
1311005208WL008625
|
Meena Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576729
|
|
MEENA THAKUR
|
HDFC BANK LTD(607152)
|
|
246
|
Solan
|
HP-11-005-208-01491200/430
(SHADIYAN)
|
1311005208NRG24Z030220240179072
|
05/02/2024
|
Meera Devi
|
1311005208WL008625
|
Meera Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576744
|
|
MEERADEVIWOOMPARKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
247
|
Solan
|
HP-11-005-208-01491200/441
(SHADIYAN)
|
1311005208NRG24Z030220240179038
|
05/02/2024
|
Kamlesh
|
1311005208WL008622
|
Kamlesh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576605
|
|
KAMLESHKUMARIWOSURENDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
248
|
Solan
|
HP-11-005-208-01491200/494
(SHADIYAN)
|
1311005208NRG24Z030220240179041
|
05/02/2024
|
Sunita
|
1311005208WL008622
|
Sunita
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576734
|
|
SUNITAWOVISHALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
249
|
Solan
|
HP-11-005-208-01491200/503
(SHADIYAN)
|
1311005208NRG24Z030220240179042
|
05/02/2024
|
Geeta Devi
|
1311005208WL008622
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576610
|
|
GEETADEVIWODINESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
250
|
Solan
|
HP-11-005-208-01491400/16-B
(SHADIYAN)
|
1311005208NRG24Z030220240179062
|
05/02/2024
|
Kamlesh Kumari
|
1311005208WL008624
|
Kamlesh Kumari
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130576608
|
|
KAMLESHKUMARIDORAJENDERKU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
251
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24Z030220240179088
|
05/02/2024
|
Pushpa Devi
|
1311005208WL008627
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576594
|
|
PUSHPAWOISHWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
252
|
Solan
|
HP-11-005-208-01491500/298
(SHADIYAN)
|
1311005208NRG24Z030220240179091
|
05/02/2024
|
Kishan Chand
|
1311005208WL008627
|
Kishan Chand
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576737
|
|
KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
Solan
|
HP-11-005-208-01491600/317
(SHADIYAN)
|
1311005208NRG24Z030220240179079
|
05/02/2024
|
Meena Thakur
|
1311005208WL008626
|
Meena Thakur
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576741
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Solan
|
HP-11-005-208-01491600/318
(SHADIYAN)
|
1311005208NRG24Z030220240179080
|
05/02/2024
|
Amar Singh
|
1311005208WL008626
|
Amar Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576596
|
|
AMAR SINGH S/O JIWALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24Z030220240179107
|
05/02/2024
|
Sarita Devi
|
1311005208WL008629
|
Sarita Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576591
|
|
SARITA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Solan
|
HP-11-005-208-01491600/418
(SHADIYAN)
|
1311005208NRG24Z030220240179074
|
05/02/2024
|
Nek Ram
|
1311005208WL008625
|
Nek Ram
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130576601
|
|
NEKRAMSORAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
257
|
Solan
|
HP-11-005-208-01491600/57-B
(SHADIYAN)
|
1311005208NRG24Z030220240179108
|
05/02/2024
|
Manoj kumar
|
1311005208WL008629
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575419
|
|
MANOJKUMARSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
258
|
Solan
|
HP-11-005-208-01491600/84
(SHADIYAN)
|
1311005208NRG24Z030220240179081
|
05/02/2024
|
Ravi Thakur
|
1311005208WL008626
|
Ravi Thakur
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575732
|
|
RAVI THAKUR S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Solan
|
HP-11-005-208-01491600/84
(SHADIYAN)
|
1311005208NRG24Z030220240179082
|
05/02/2024
|
Sushma
|
1311005208WL008626
|
Sushma
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576590
|
|
SUSHMA W/O RAVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43618
|
43618
|
|
|
|
|
|
|
|
|
260
|
Solan
|
HP-11-005-203-01517800/873
(Salogra)
|
1311005203NRG24Z030220240178863
|
05/02/2024
|
Prem Dutt Sharma
|
1311005203WL008604
|
Prem Dutt Sharma
|
00354
|
PUNB0043300
|
24
|
24
|
Processed
|
05/02/2024
|
|
0130575482
|
|
PREM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Solan
|
HP-11-005-203-01517800/873
(Salogra)
|
1311005203NRG24Z030220240178864
|
05/02/2024
|
Satya Sharma
|
1311005203WL008604
|
Satya Sharma
|
00354
|
PUNB0043300
|
24
|
24
|
Processed
|
05/02/2024
|
|
0130575483
|
|
SATYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
262
|
Solan
|
HP-11-005-177-01504600/151
(Anhech)
|
1311005177NRG24Z020220240174908
|
05/02/2024
|
Kamlesh
|
1311005177WL008433
|
Kamlesh
|
00354
|
PUNB0062600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575516
|
|
KAMLESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Solan
|
HP-11-005-177-01504600/152
(Anhech)
|
1311005177NRG24Z020220240174909
|
05/02/2024
|
Minakshi Verma
|
1311005177WL008433
|
Minakshi Verma
|
00354
|
PUNB0062600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0130575517
|
|
MINAKSHI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Solan
|
HP-11-005-185-01502000/489
(Chewa)
|
1311005185NRG24Z040220240179374
|
05/02/2024
|
Ganga Devi
|
1311005185WL008652
|
Ganga Devi
|
00354
|
PUNB0062600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575514
|
|
GANGA DEVI W /O SUBHASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Solan
|
HP-11-005-185-01502000/489
(Chewa)
|
1311005185NRG24Z040220240179373
|
05/02/2024
|
Subhash Chand
|
1311005185WL008652
|
Subhash Chand
|
00354
|
PUNB0062600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575515
|
|
SUBHASH CHAND SO KHAM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
266
|
Solan
|
HP-11-005-177-01505200/356
(Anhech)
|
1311005177NRG24Z020220240174915
|
05/02/2024
|
Krishan Lal
|
1311005177WL008434
|
Krishan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575448
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Solan
|
HP-11-005-177-01505200/356
(Anhech)
|
1311005177NRG24Z020220240174916
|
05/02/2024
|
Santosh Devi
|
1311005177WL008434
|
Santosh Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575447
|
|
SANTOSH DEVI W/O SH KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Solan
|
HP-11-005-183-01505400/358
(BOHLI)
|
1311005183NRG24Z030220240177879
|
05/02/2024
|
SAROJ
|
1311005183WL008542
|
SAROJ
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575429
|
|
SAROJ W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Solan
|
HP-11-005-183-01505400/358
(BOHLI)
|
1311005183NRG24Z030220240177878
|
05/02/2024
|
Surender
|
1311005183WL008542
|
Surender
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575428
|
|
SURENDER SHARMA SO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Solan
|
HP-11-005-183-01510800/211
(BOHLI)
|
1311005183NRG24Z030220240177880
|
05/02/2024
|
Bhadur Singh
|
1311005183WL008542
|
Bhadur Singh
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575438
|
|
BAHADUR SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
271
|
Solan
|
HP-11-005-181-01489500/403
(Bharti)
|
1311005181NRG24Z050220240179847
|
05/02/2024
|
Hem Kumar
|
1311005181WL008687
|
Hem Kumar
|
00354
|
PUNB0291200
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224002A3159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
272
|
Solan
|
HP-11-005-181-01489300/252
(Bharti)
|
1311005181NRG24Z050220240180122
|
05/02/2024
|
Sohan Lal
|
1311005181WL008695
|
Sohan Lal
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575538
|
|
SOHAN LAL SO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Solan
|
HP-11-005-181-01489700/405
(Bharti)
|
1311005181NRG24Z050220240179861
|
05/02/2024
|
Dev Kumar
|
1311005181WL008687
|
Dev Kumar
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576703
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Solan
|
HP-11-005-187-01492700/411
(Devthi)
|
1311005213NRG24Z030220240178200
|
05/02/2024
|
Tara Dutt
|
1311005213WL008567
|
Tara Dutt
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575586
|
|
TARADUTTSOLAYAKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
275
|
Solan
|
HP-11-005-187-01492700/411
(Devthi)
|
1311005213NRG24Z030220240178201
|
05/02/2024
|
Vanita Devi
|
1311005213WL008567
|
Vanita Devi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575585
|
|
VANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Solan
|
HP-11-005-187-01492700/515
(Devthi)
|
1311005213NRG24Z030220240178202
|
05/02/2024
|
Mamta Devi
|
1311005213WL008567
|
Mamta Devi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575629
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Solan
|
HP-11-005-187-01492700/516
(Devthi)
|
1311005213NRG24Z030220240178203
|
05/02/2024
|
Seema Devi
|
1311005213WL008567
|
Seema Devi
|
00354
|
PUNB0313600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130575439
|
|
SEEMA DEVI W/O GURDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Solan
|
HP-11-005-189-01483900/122
(Haripur)
|
1311005189NRG24Z030220240178449
|
05/02/2024
|
Shameem Begam
|
1311005189WL008583
|
Shameem Begam
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575631
|
|
SHAMEEM BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Solan
|
HP-11-005-189-01483900/123
(Haripur)
|
1311005189NRG24Z030220240178450
|
05/02/2024
|
Ajmat Bano
|
1311005189WL008583
|
Ajmat Bano
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575619
|
|
AJMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Solan
|
HP-11-005-189-01483900/343
(Haripur)
|
1311005189NRG24Z030220240178442
|
05/02/2024
|
Mohammad Rafi
|
1311005189WL008582
|
Mohammad Rafi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575620
|
|
RAFI MOHAMMAD S/O VALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Solan
|
HP-11-005-189-01484000/15-A
(Haripur)
|
1311005189NRG24Z040220240179216
|
05/02/2024
|
Sanjeev Kumar
|
1311005189WL008640
|
Sanjeev Kumar
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576701
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Solan
|
HP-11-005-189-01484000/156
(Haripur)
|
1311005189NRG24Z040220240179217
|
05/02/2024
|
Tripta Devi
|
1311005189WL008640
|
Tripta Devi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575456
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Solan
|
HP-11-005-189-01484000/179
(Haripur)
|
1311005189NRG24Z040220240179218
|
05/02/2024
|
Sharda Devi
|
1311005189WL008640
|
Sharda Devi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575628
|
|
SHARDA DEVI W/O SH LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Solan
|
HP-11-005-189-01484000/266
(Haripur)
|
1311005189NRG24Z040220240179219
|
05/02/2024
|
Meera Devi
|
1311005189WL008640
|
Meera Devi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575455
|
|
MEERA DEVI WO SH MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Solan
|
HP-11-005-189-01484000/6
(Haripur)
|
1311005189NRG24Z040220240179221
|
05/02/2024
|
Dharampal
|
1311005189WL008640
|
Dharampal
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575603
|
|
DHARAM PAL SO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24Z030220240178389
|
05/02/2024
|
Sakuran Bano
|
1311005189WL008578
|
Sakuran Bano
|
00354
|
PUNB0313600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0130575451
|
|
SAKURAN BIBI W/O SABARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Solan
|
HP-11-005-189-01484100/400
(Haripur)
|
1311005189NRG24Z030220240178683
|
05/02/2024
|
Baby
|
1311005189WL008593
|
Baby
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575582
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Solan
|
HP-11-005-189-01484500/43
(Haripur)
|
1311005189NRG24Z030220240178603
|
05/02/2024
|
Amam Bibi
|
1311005189WL008590
|
Amam Bibi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575600
|
|
AMAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Solan
|
HP-11-005-189-01484500/46
(Haripur)
|
1311005189NRG24Z030220240178611
|
05/02/2024
|
Anil kumar
|
1311005189WL008591
|
Anil kumar
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575453
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Solan
|
HP-11-005-208-01490900/384
(SHADIYAN)
|
1311005208NRG24Z030220240179016
|
05/02/2024
|
Geeta Ram
|
1311005208WL008620
|
Geeta Ram
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575621
|
|
GEETA RAM
|
HDFC BANK LTD(607152)
|
|
291
|
Solan
|
HP-11-005-208-01490900/384
(SHADIYAN)
|
1311005208NRG24Z030220240179017
|
05/02/2024
|
Nirmla
|
1311005208WL008620
|
Nirmla
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576647
|
|
NIRMLADEVIWOGEETARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
292
|
Solan
|
HP-11-005-208-01490900/457
(SHADIYAN)
|
1311005208NRG24Z030220240179048
|
05/02/2024
|
Rohit
|
1311005208WL008623
|
Rohit
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575454
|
|
ROHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Solan
|
HP-11-005-208-01490900/531
(SHADIYAN)
|
1311005208NRG24Z030220240179049
|
05/02/2024
|
Rekha Devi
|
1311005208WL008623
|
Rekha Devi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575651
|
|
REKHA DEVI D/O BALDEV SINGH
|
UCO BANK(607066)
|
|
294
|
Solan
|
HP-11-005-208-01491100/435
(SHADIYAN)
|
1311005208NRG24Z030220240179059
|
05/02/2024
|
Anjali
|
1311005208WL008624
|
Anjali
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575452
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Solan
|
HP-11-005-208-01491200/257
(SHADIYAN)
|
1311005208NRG24Z030220240179096
|
05/02/2024
|
Sat Pal
|
1311005208WL008628
|
Sat Pal
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575581
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Solan
|
HP-11-005-208-01491200/329
(SHADIYAN)
|
1311005208NRG24Z030220240179069
|
05/02/2024
|
Dharmender
|
1311005208WL008625
|
Dharmender
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575635
|
|
DHARMENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Solan
|
HP-11-005-208-01491300/23
(SHADIYAN)
|
1311005208NRG24Z030220240179073
|
05/02/2024
|
Meera Devi
|
1311005208WL008625
|
Meera Devi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575632
|
|
MEERA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24Z030220240179089
|
05/02/2024
|
Vineet Thakur
|
1311005208WL008627
|
Vineet Thakur
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575691
|
|
VINEET THAKUR S/O ISHWAR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Solan
|
HP-11-005-208-01491500/254
(SHADIYAN)
|
1311005208NRG24Z030220240179090
|
05/02/2024
|
Pradeep
|
1311005208WL008627
|
Pradeep
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575642
|
|
PRADEEP SO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Solan
|
HP-11-005-208-01491600/385
(SHADIYAN)
|
1311005208NRG24Z030220240179105
|
05/02/2024
|
Devender Kumar
|
1311005208WL008629
|
Devender Kumar
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575690
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
301
|
Solan
|
HP-11-005-201-01517000/397
(PARAG)
|
1311005201NRG24Z040220240179641
|
05/02/2024
|
Rekha
|
1311005201WL008666
|
Rekha
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575645
|
|
REKHA DEVI D/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Solan
|
HP-11-005-201-01517000/398
(PARAG)
|
1311005201NRG24Z040220240179642
|
05/02/2024
|
Rameshwari
|
1311005201WL008666
|
Rameshwari
|
00354
|
PUNB0338400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575646
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
303
|
Solan
|
HP-11-005-201-01517000/82
(PARAG)
|
1311005201NRG24Z040220240179658
|
05/02/2024
|
Baldev Kumar
|
1311005201WL008668
|
Baldev Kumar
|
00354
|
PUNB0338400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575647
|
|
BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24Z040220240179645
|
05/02/2024
|
Ramesh Chand
|
1311005201WL008666
|
Ramesh Chand
|
00354
|
PUNB0338400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130575604
|
|
RAMESH KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24Z040220240179646
|
05/02/2024
|
Shila Devi
|
1311005201WL008666
|
Shila Devi
|
00354
|
PUNB0338400
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130575648
|
|
SHEELA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24Z040220240179652
|
05/02/2024
|
Kamla
|
1311005201WL008667
|
Kamla
|
00354
|
PUNB0338400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575643
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Solan
|
HP-11-005-201-01519600/406
(PARAG)
|
1311005201NRG24Z040220240179654
|
05/02/2024
|
Sunita Devi
|
1311005201WL008667
|
Sunita Devi
|
00354
|
PUNB0338400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575461
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Solan
|
HP-11-005-203-01517300/314
(Salogra)
|
1311005203NRG24Z030220240178908
|
05/02/2024
|
Radha
|
1311005203WL008608
|
Radha
|
00354
|
PUNB0338400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575433
|
|
RADHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24Z030220240178919
|
05/02/2024
|
Anoop
|
1311005203WL008610
|
Anoop
|
00354
|
PUNB0338400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575432
|
|
ANUP KUMAR NEGI. S/O SH MOHAN LAL NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24Z030220240178918
|
05/02/2024
|
Mohan Lal
|
1311005203WL008610
|
Mohan Lal
|
00354
|
PUNB0338400
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575652
|
|
MOHAN LAL NEGI SO LATE SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24Z030220240178920
|
05/02/2024
|
Rita Devi
|
1311005203WL008610
|
Rita Devi
|
00354
|
PUNB0338400
|
128
|
128
|
Processed
|
05/02/2024
|
|
0130575460
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
312
|
Solan
|
HP-11-005-189-01483700/486
(Haripur)
|
1311005189NRG24Z030220240178368
|
05/02/2024
|
Nisha
|
1311005189WL008576
|
Nisha
|
00354
|
PUNB0411300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130576639
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Solan
|
HP-11-005-189-01484500/216
(Haripur)
|
1311005189NRG24Z030220240178602
|
05/02/2024
|
Salam Bibi
|
1311005189WL008590
|
Salam Bibi
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576626
|
|
SALAM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24Z040220240179524
|
05/02/2024
|
Manoj kumar
|
1311005190WL008661
|
Manoj kumar
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576632
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
315
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24Z040220240179523
|
05/02/2024
|
Nirmala Devi
|
1311005190WL008661
|
Nirmala Devi
|
00354
|
PUNB0411300
|
191
|
191
|
Processed
|
05/02/2024
|
|
0130576633
|
|
NIRMLA DEVI EO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24Z040220240179527
|
05/02/2024
|
Ratan Lal
|
1311005190WL008661
|
Ratan Lal
|
00354
|
PUNB0411300
|
191
|
191
|
Processed
|
05/02/2024
|
|
0130576625
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
Solan
|
HP-11-005-190-01481600/186
(Jabal Jamrot)
|
1311005190NRG24Z040220240179532
|
05/02/2024
|
Aneeta
|
1311005190WL008661
|
Aneeta
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576637
|
|
ANITA W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Solan
|
HP-11-005-190-01481600/450
(Jabal Jamrot)
|
1311005190NRG24Z050220240179706
|
05/02/2024
|
Neeraj kumar
|
1311005190WL008672
|
Neeraj kumar
|
00354
|
PUNB0411300
|
32
|
32
|
Processed
|
05/02/2024
|
|
0130576628
|
|
NEERAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
319
|
Solan
|
HP-11-005-190-01481600/516
(Jabal Jamrot)
|
1311005190NRG24Z040220240179533
|
05/02/2024
|
Gayatri Devi
|
1311005190WL008661
|
Gayatri Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576636
|
|
GAYATRI DEVI W/O PRADEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Solan
|
HP-11-005-190-01481600/519
(Jabal Jamrot)
|
1311005190NRG24Z040220240179577
|
05/02/2024
|
Uma Devi
|
1311005190WL008662
|
Uma Devi
|
00354
|
PUNB0411300
|
191
|
191
|
Processed
|
05/02/2024
|
|
0130576641
|
|
BHARAT RAM BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Solan
|
HP-11-005-190-01481600/520
(Jabal Jamrot)
|
1311005190NRG24Z040220240179578
|
05/02/2024
|
Tara
|
1311005190WL008662
|
Tara
|
00354
|
PUNB0411300
|
191
|
191
|
Processed
|
05/02/2024
|
|
0130576635
|
|
TARA DEVI W/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24Z040220240179582
|
05/02/2024
|
Nisha Devi
|
1311005190WL008662
|
Nisha Devi
|
00354
|
PUNB0411300
|
174
|
174
|
Processed
|
05/02/2024
|
|
0130576629
|
|
NISHA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Solan
|
HP-11-005-190-01481700/503
(Jabal Jamrot)
|
1311005190NRG24Z040220240179589
|
05/02/2024
|
Nisha
|
1311005190WL008662
|
Nisha
|
00354
|
PUNB0411300
|
190
|
190
|
Processed
|
05/02/2024
|
|
0130576630
|
|
NISHA DEVI AND RAJ KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Solan
|
HP-11-005-190-01481700/554
(Jabal Jamrot)
|
1311005190NRG24Z040220240179591
|
05/02/2024
|
Pritee
|
1311005190WL008662
|
Pritee
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576638
|
|
PREETI WO SH DEEPAK PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Solan
|
HP-11-005-190-01481800/567
(Jabal Jamrot)
|
1311005190NRG24Z040220240179538
|
05/02/2024
|
Prem Chand
|
1311005190WL008661
|
Prem Chand
|
00354
|
PUNB0411300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130576631
|
|
PREM CHAND SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Solan
|
HP-11-005-190-01481800/70
(Jabal Jamrot)
|
1311005190NRG24Z040220240179541
|
05/02/2024
|
Kuldeep kumar
|
1311005190WL008661
|
Kuldeep kumar
|
00354
|
PUNB0411300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130576627
|
|
MR KULDEEP KIMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Solan
|
HP-11-005-190-01482000/194
(Jabal Jamrot)
|
1311005190NRG24Z040220240179594
|
05/02/2024
|
Indra Kumari
|
1311005190WL008662
|
Indra Kumari
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576634
|
|
INDIRA KUMARI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Solan
|
HP-11-005-191-01485000/458
(JADLI)
|
1311005191NRG24Z030220240178092
|
05/02/2024
|
Bimla Devi
|
1311005191WL008556
|
Bimla Devi
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576643
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Solan
|
HP-11-005-191-01485100/145
(JADLI)
|
1311005191NRG24Z030220240178117
|
05/02/2024
|
Leela Devi
|
1311005191WL008559
|
Leela Devi
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576640
|
|
LEELADEVIWOMAHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
330
|
Solan
|
HP-11-005-191-01485100/459
(JADLI)
|
1311005191NRG24Z030220240178119
|
05/02/2024
|
Tara Devi
|
1311005191WL008559
|
Tara Devi
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576644
|
|
TARADEVIWOJAGDISHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
331
|
Solan
|
HP-11-005-191-01487500/396
(JADLI)
|
1311005191NRG24Z030220240178127
|
05/02/2024
|
Champa
|
1311005191WL008560
|
Champa
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576645
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Solan
|
HP-11-005-202-01482500/392
(PATTA BARAURI)
|
1311005202NRG24Z040220240179441
|
05/02/2024
|
Ahmad Beg
|
1311005202WL008657
|
Ahmad Beg
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576642
|
|
AHMAD BEG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
333
|
Solan
|
HP-11-005-203-01517800/27
(Salogra)
|
1311005203NRG24Z030220240178847
|
05/02/2024
|
Mahender Mohan
|
1311005203WL008603
|
Mahender Mohan
|
00354
|
PUNB0616700
|
33
|
33
|
Processed
|
05/02/2024
|
|
0130575850
|
|
MOHINDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Solan
|
HP-11-005-203-01521600/731
(Salogra)
|
1311005203NRG24Z030220240178925
|
05/02/2024
|
Vivek
|
1311005203WL008611
|
Vivek
|
00354
|
PUNB0616700
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575484
|
|
VIVEK KUMAR BHARDWAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
335
|
Solan
|
HP-11-005-178-01500500/184
(ANJI)
|
1311005178NRG24Z030220240178754
|
05/02/2024
|
Om Raj Sharma
|
1311005178WL008598
|
Om Raj Sharma
|
00354
|
PUNB0772800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576648
|
|
OM RAJ SHARMA S/O NAND LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
336
|
Solan
|
HP-11-005-205-01499600/513
(SAPROON)
|
1311005205NRG24Z040220240179620
|
05/02/2024
|
Bharti sood
|
1311005205WL008664
|
Bharti sood
|
00354
|
PUNB0869900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575859
|
|
BHARTI SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
337
|
Solan
|
HP-11-005-189-01484000/18
(Haripur)
|
1311005189NRG24Z030220240178434
|
05/02/2024
|
Reeta Devi
|
1311005189WL008581
|
Reeta Devi
|
00354
|
PUNB0981100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130575624
|
|
RITA DEVI WO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
338
|
Solan
|
HP-11-005-189-01484100/188
(Haripur)
|
1311005189NRG24Z030220240178388
|
05/02/2024
|
Sabina
|
1311005189WL008578
|
Sabina
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575653
|
|
MRS MRS SHABINA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Solan
|
HP-11-005-208-01490900/377
(SHADIYAN)
|
1311005208NRG24Z030220240179015
|
05/02/2024
|
Pooja Devi
|
1311005208WL008620
|
Pooja Devi
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575457
|
|
POOJA
|
HDFC BANK LTD(607152)
|
|
340
|
Solan
|
HP-11-005-208-01490900/55-B
(SHADIYAN)
|
1311005208NRG24Z030220240179050
|
05/02/2024
|
Naresh Kumar
|
1311005208WL008623
|
Naresh Kumar
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575459
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Solan
|
HP-11-005-208-01491100/496
(SHADIYAN)
|
1311005208NRG24Z030220240179061
|
05/02/2024
|
Jayoti
|
1311005208WL008624
|
Jayoti
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575849
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Solan
|
HP-11-005-208-01491100/496
(SHADIYAN)
|
1311005208NRG24Z030220240179060
|
05/02/2024
|
Suresh Kumar
|
1311005208WL008624
|
Suresh Kumar
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575440
|
|
SURESH KUMAR S/O SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Solan
|
HP-11-005-208-01491500/298
(SHADIYAN)
|
1311005208NRG24Z030220240179092
|
05/02/2024
|
Leela Devi
|
1311005208WL008627
|
Leela Devi
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575692
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Solan
|
HP-11-005-208-01491600/311
(SHADIYAN)
|
1311005208NRG24Z030220240179104
|
05/02/2024
|
Leela Dutt
|
1311005208WL008629
|
Leela Dutt
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575687
|
|
MR LEELA DUTT
|
STATE BANK OF INDIA(508548)
|
|
345
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24Z030220240179106
|
05/02/2024
|
Suresh Kumar
|
1311005208WL008629
|
Suresh Kumar
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575593
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
346
|
Solan
|
HP-11-005-178-01500500/180
(ANJI)
|
1311005178NRG24Z030220240178763
|
05/02/2024
|
Naresh Sharma
|
1311005178WL008599
|
Naresh Sharma
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575685
|
|
NARESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Solan
|
HP-11-005-187-01494400/608
(Devthi)
|
1311005187NRG24Z040220240179175
|
05/02/2024
|
Bhawani Datt
|
1311005187WL008636
|
Bhawani Datt
|
00415
|
SBIN0006401
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575678
|
|
BHAWANI DATT VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
348
|
Solan
|
HP-11-005-192-01520700/17
(Jaunaji)
|
1311005192NRG24Z050220240180227
|
05/02/2024
|
Lalit Kumar
|
1311005192WL008702
|
Lalit Kumar
|
00415
|
SBIN0006783
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575449
|
|
LALITKUMARSOBHOPALSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
349
|
Solan
|
HP-11-005-197-01524600/530
(MASHIWAR)
|
1311005197NRG24Z040220240179124
|
05/02/2024
|
Kartar Kaur
|
1311005197WL008631
|
Kartar Kaur
|
00415
|
SBIN0006783
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575458
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
350
|
Solan
|
HP-11-005-208-01491000/69-B
(SHADIYAN)
|
1311005208NRG24Z030220240179032
|
05/02/2024
|
Mani Ram
|
1311005208WL008621
|
Mani Ram
|
00415
|
SBIN0013705
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575689
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
351
|
Solan
|
HP-11-005-181-01489700/453
(Bharti)
|
1311005181NRG24Z050220240180127
|
05/02/2024
|
Jayavanti
|
1311005181WL008695
|
Jayavanti
|
00415
|
SBIN0050121
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576650
|
|
MRS JAYAWANTI DO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
352
|
Solan
|
HP-11-005-203-01517300/344
(Salogra)
|
1311005203NRG24Z030220240178899
|
05/02/2024
|
Ram Pyari
|
1311005203WL008607
|
Ram Pyari
|
00415
|
SBIN0050127
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575434
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
353
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24Z040220240179521
|
05/02/2024
|
Madhubala
|
1311005190WL008661
|
Madhubala
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576708
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24Z040220240179526
|
05/02/2024
|
Madhu
|
1311005190WL008661
|
Madhu
|
00415
|
SBIN0050128
|
191
|
191
|
Processed
|
05/02/2024
|
|
0130575612
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Solan
|
HP-11-005-190-01481600/101
(Jabal Jamrot)
|
1311005190NRG24Z040220240179574
|
05/02/2024
|
Laxmi Devi
|
1311005190WL008662
|
Laxmi Devi
|
00415
|
SBIN0050128
|
191
|
191
|
Processed
|
05/02/2024
|
|
0130576682
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Solan
|
HP-11-005-190-01481600/69
(Jabal Jamrot)
|
1311005190NRG24Z040220240179579
|
05/02/2024
|
Bhupender
|
1311005190WL008662
|
Bhupender
|
00415
|
SBIN0050128
|
95
|
95
|
Processed
|
05/02/2024
|
|
0130576671
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Solan
|
HP-11-005-190-01481600/80
(Jabal Jamrot)
|
1311005190NRG24Z040220240179534
|
05/02/2024
|
Dinesh kumar
|
1311005190WL008661
|
Dinesh kumar
|
00415
|
SBIN0050128
|
48
|
48
|
Processed
|
05/02/2024
|
|
0130575641
|
|
MR DINESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Solan
|
HP-11-005-190-01481700/487
(Jabal Jamrot)
|
1311005190NRG24Z050220240179701
|
05/02/2024
|
Rakesh Parihar
|
1311005190WL008671
|
Rakesh Parihar
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575602
|
|
RAKESHPARIHARSODEVISARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
359
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24Z040220240179537
|
05/02/2024
|
MADAN LAL
|
1311005190WL008661
|
MADAN LAL
|
00415
|
SBIN0050128
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130576691
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24Z040220240179546
|
05/02/2024
|
Madan lal
|
1311005190WL008661
|
Madan lal
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576651
|
|
MR MADAN LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
361
|
Solan
|
HP-11-005-190-01482000/570
(Jabal Jamrot)
|
1311005190NRG24Z040220240179596
|
05/02/2024
|
Savita
|
1311005190WL008662
|
Savita
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576672
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Solan
|
HP-11-005-191-01485000/312
(JADLI)
|
1311005191NRG24Z030220240178154
|
05/02/2024
|
Rakesh Kumar
|
1311005191WL008562
|
Rakesh Kumar
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575584
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Solan
|
HP-11-005-191-01486100/510
(JADLI)
|
1311005191NRG24Z030220240178178
|
05/02/2024
|
Suresh kumar
|
1311005191WL008564
|
Suresh kumar
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576652
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1949
|
1949
|
|
|
|
|
|
|
|
|
364
|
Solan
|
HP-11-005-185-01501500/244
(Chewa)
|
1311005185NRG24Z040220240179382
|
05/02/2024
|
Rita Devi
|
1311005185WL008653
|
Rita Devi
|
00415
|
SBIN0050199
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575681
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
365
|
Solan
|
HP-11-005-181-01484400/34
(Bharti)
|
1311005181NRG24Z050220240180003
|
05/02/2024
|
Ishwar Dutt
|
1311005181WL008690
|
Ishwar Dutt
|
00415
|
SBIN0050568
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130575589
|
|
MR ISHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
366
|
Solan
|
HP-11-005-181-01484400/40
(Bharti)
|
1311005181NRG24Z050220240180118
|
05/02/2024
|
Jai Prakesh
|
1311005181WL008695
|
Jai Prakesh
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576710
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Solan
|
HP-11-005-181-01489100/75
(Bharti)
|
1311005181NRG24Z050220240179841
|
05/02/2024
|
Om Prakash
|
1311005181WL008687
|
Om Prakash
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575638
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Solan
|
HP-11-005-181-01489200/274
(Bharti)
|
1311005181NRG24Z050220240180004
|
05/02/2024
|
Bala Ram
|
1311005181WL008690
|
Bala Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576711
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Solan
|
HP-11-005-181-01489200/35
(Bharti)
|
1311005181NRG24Z050220240180005
|
05/02/2024
|
Daulat Ram
|
1311005181WL008690
|
Daulat Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576712
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Solan
|
HP-11-005-181-01489200/35
(Bharti)
|
1311005181NRG24Z050220240180006
|
05/02/2024
|
Kanta Devi
|
1311005181WL008690
|
Kanta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575590
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Solan
|
HP-11-005-181-01489200/36
(Bharti)
|
1311005181NRG24Z050220240180007
|
05/02/2024
|
Sayaru Ram
|
1311005181WL008690
|
Sayaru Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576713
|
|
MR SAYARU RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Solan
|
HP-11-005-181-01489300/156
(Bharti)
|
1311005181NRG24Z050220240180119
|
05/02/2024
|
Geeta Devi
|
1311005181WL008695
|
Geeta Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576714
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Solan
|
HP-11-005-181-01489300/161
(Bharti)
|
1311005181NRG24Z050220240180120
|
05/02/2024
|
Dhani Ram
|
1311005181WL008695
|
Dhani Ram
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575537
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
Solan
|
HP-11-005-181-01489300/167
(Bharti)
|
1311005181NRG24Z050220240180121
|
05/02/2024
|
Jaya Devi
|
1311005181WL008695
|
Jaya Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575613
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Solan
|
HP-11-005-181-01489300/266
(Bharti)
|
1311005181NRG24Z050220240180123
|
05/02/2024
|
Leela Devi
|
1311005181WL008695
|
Leela Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575539
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Solan
|
HP-11-005-181-01489300/267
(Bharti)
|
1311005181NRG24Z050220240180124
|
05/02/2024
|
Kanta Devi
|
1311005181WL008695
|
Kanta Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575540
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Solan
|
HP-11-005-181-01489400/105
(Bharti)
|
1311005181NRG24Z050220240180077
|
05/02/2024
|
Bal Krishan
|
1311005181WL008693
|
Bal Krishan
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575541
|
|
BAL KRISHAN
|
BANK OF BARODA(606985)
|
|
378
|
Solan
|
HP-11-005-181-01489400/105
(Bharti)
|
1311005181NRG24Z050220240180078
|
05/02/2024
|
Tara Devi
|
1311005181WL008693
|
Tara Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575424
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Solan
|
HP-11-005-181-01489400/189
(Bharti)
|
1311005181NRG24Z050220240180079
|
05/02/2024
|
Rajender Singh
|
1311005181WL008693
|
Rajender Singh
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575542
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Solan
|
HP-11-005-181-01489400/189
(Bharti)
|
1311005181NRG24Z050220240180080
|
05/02/2024
|
Sunita Devi
|
1311005181WL008693
|
Sunita Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575543
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Solan
|
HP-11-005-181-01489400/197
(Bharti)
|
1311005181NRG24Z050220240180082
|
05/02/2024
|
Geeta Verma
|
1311005181WL008693
|
Geeta Verma
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575544
|
|
MRS GEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Solan
|
HP-11-005-181-01489400/197
(Bharti)
|
1311005181NRG24Z050220240180081
|
05/02/2024
|
Santosh Kumar
|
1311005181WL008693
|
Santosh Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576668
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Solan
|
HP-11-005-181-01489400/29
(Bharti)
|
1311005181NRG24Z050220240180083
|
05/02/2024
|
Roshan Lal
|
1311005181WL008693
|
Roshan Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576660
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24Z050220240180085
|
05/02/2024
|
Madan Gopal
|
1311005181WL008693
|
Madan Gopal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575421
|
|
MADANGOPALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
385
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24Z050220240180084
|
05/02/2024
|
Sudha Devi
|
1311005181WL008693
|
Sudha Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576624
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Solan
|
HP-11-005-181-01489500/100
(Bharti)
|
1311005181NRG24Z050220240179842
|
05/02/2024
|
Shibi Devi
|
1311005181WL008687
|
Shibi Devi
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575609
|
|
MRS SEEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Solan
|
HP-11-005-181-01489500/210
(Bharti)
|
1311005181NRG24Z050220240180086
|
05/02/2024
|
Faqir chand
|
1311005181WL008693
|
Faqir chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576658
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
388
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24Z050220240180087
|
05/02/2024
|
Nek Ram
|
1311005181WL008693
|
Nek Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576667
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24Z050220240180088
|
05/02/2024
|
RImta Devi
|
1311005181WL008693
|
RImta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575597
|
|
MRS RIMTA RIMTA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24Z050220240179843
|
05/02/2024
|
Punam
|
1311005181WL008687
|
Punam
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575579
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Solan
|
HP-11-005-181-01489500/321
(Bharti)
|
1311005181NRG24Z050220240179844
|
05/02/2024
|
Kamla Devi
|
1311005181WL008687
|
Kamla Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575610
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24Z050220240179845
|
05/02/2024
|
Gita Devi
|
1311005181WL008687
|
Gita Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576676
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Solan
|
HP-11-005-181-01489500/371
(Bharti)
|
1311005181NRG24Z050220240179846
|
05/02/2024
|
Jai Pal
|
1311005181WL008687
|
Jai Pal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576681
|
|
JAIPARKASHSOKALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
394
|
Solan
|
HP-11-005-181-01489500/43
(Bharti)
|
1311005181NRG24Z050220240179848
|
05/02/2024
|
Ram Dutt
|
1311005181WL008687
|
Ram Dutt
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575545
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24Z050220240179849
|
05/02/2024
|
Geeta
|
1311005181WL008687
|
Geeta
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130576674
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Solan
|
HP-11-005-181-01489500/45
(Bharti)
|
1311005181NRG24Z050220240180089
|
05/02/2024
|
Mansa Ram
|
1311005181WL008693
|
Mansa Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575546
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24Z050220240179850
|
05/02/2024
|
Meera
|
1311005181WL008687
|
Meera
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576685
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Solan
|
HP-11-005-181-01489500/464
(Bharti)
|
1311005181NRG24Z050220240179851
|
05/02/2024
|
Kamaal Chand
|
1311005181WL008687
|
Kamaal Chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576657
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
399
|
Solan
|
HP-11-005-181-01489500/488
(Bharti)
|
1311005181NRG24Z050220240180090
|
05/02/2024
|
Mahesh Dutt
|
1311005181WL008693
|
Mahesh Dutt
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575423
|
|
MR MAHESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
400
|
Solan
|
HP-11-005-181-01489500/49
(Bharti)
|
1311005181NRG24Z050220240179852
|
05/02/2024
|
Prem Lal
|
1311005181WL008687
|
Prem Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576662
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
Solan
|
HP-11-005-181-01489500/490
(Bharti)
|
1311005181NRG24Z050220240180093
|
05/02/2024
|
Beena Kashyap
|
1311005181WL008693
|
Beena Kashyap
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576646
|
|
BEENA KASHYAP
|
UCO BANK(607066)
|
|
402
|
Solan
|
HP-11-005-181-01489500/490
(Bharti)
|
1311005181NRG24Z050220240180092
|
05/02/2024
|
Rakesh Kumar
|
1311005181WL008693
|
Rakesh Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576677
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Solan
|
HP-11-005-181-01489500/57
(Bharti)
|
1311005181NRG24Z050220240180094
|
05/02/2024
|
Jagdish Chand
|
1311005181WL008693
|
Jagdish Chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576656
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
404
|
Solan
|
HP-11-005-181-01489500/58
(Bharti)
|
1311005181NRG24Z050220240179853
|
05/02/2024
|
Kanta Devi
|
1311005181WL008687
|
Kanta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576661
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Solan
|
HP-11-005-181-01489500/60
(Bharti)
|
1311005181NRG24Z050220240179854
|
05/02/2024
|
Sunita Devi
|
1311005181WL008687
|
Sunita Devi
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130576702
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Solan
|
HP-11-005-181-01489500/61
(Bharti)
|
1311005181NRG24Z050220240179855
|
05/02/2024
|
Usha Devi
|
1311005181WL008687
|
Usha Devi
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575547
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Solan
|
HP-11-005-181-01489500/67
(Bharti)
|
1311005181NRG24Z050220240180096
|
05/02/2024
|
Champa Devi
|
1311005181WL008693
|
Champa Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575548
|
|
MRS CHAMPA DEVI WO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
408
|
Solan
|
HP-11-005-181-01489500/67
(Bharti)
|
1311005181NRG24Z050220240180095
|
05/02/2024
|
Duni Chand
|
1311005181WL008693
|
Duni Chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576666
|
|
DUNICHANDSOMANSHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
409
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24Z050220240179856
|
05/02/2024
|
Khem Chand
|
1311005181WL008687
|
Khem Chand
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130576663
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
410
|
Solan
|
HP-11-005-181-01489600/170
(Bharti)
|
1311005181NRG24Z050220240180043
|
05/02/2024
|
Ram Dutt
|
1311005181WL008692
|
Ram Dutt
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576655
|
|
MR RAM DUTT VILLMAJHOLTI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Solan
|
HP-11-005-181-01489600/170
(Bharti)
|
1311005181NRG24Z050220240180044
|
05/02/2024
|
Urmila Devi
|
1311005181WL008692
|
Urmila Devi
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575549
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Solan
|
HP-11-005-181-01489700/147
(Bharti)
|
1311005181NRG24Z050220240180046
|
05/02/2024
|
Krishan Kumar
|
1311005181WL008692
|
Krishan Kumar
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575550
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Solan
|
HP-11-005-181-01489700/151
(Bharti)
|
1311005181NRG24Z050220240179858
|
05/02/2024
|
Ram Lal
|
1311005181WL008687
|
Ram Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575595
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
Solan
|
HP-11-005-181-01489700/151
(Bharti)
|
1311005181NRG24Z050220240179859
|
05/02/2024
|
Shakuntla Devi
|
1311005181WL008687
|
Shakuntla Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575551
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Solan
|
HP-11-005-181-01489700/180
(Bharti)
|
1311005181NRG24Z050220240179860
|
05/02/2024
|
Kaushlya Devi
|
1311005181WL008687
|
Kaushlya Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575422
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Solan
|
HP-11-005-181-01489700/185
(Bharti)
|
1311005181NRG24Z050220240180125
|
05/02/2024
|
Khem Chand
|
1311005181WL008695
|
Khem Chand
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575552
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
417
|
Solan
|
HP-11-005-181-01489700/217
(Bharti)
|
1311005181NRG24Z050220240180126
|
05/02/2024
|
Indira Devi
|
1311005181WL008695
|
Indira Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575601
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Solan
|
HP-11-005-181-01489700/260
(Bharti)
|
1311005181NRG24Z050220240180048
|
05/02/2024
|
Kanta Devi
|
1311005181WL008692
|
Kanta Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576675
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Solan
|
HP-11-005-181-01489700/260
(Bharti)
|
1311005181NRG24Z050220240180047
|
05/02/2024
|
Lekh Ram
|
1311005181WL008692
|
Lekh Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576654
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Solan
|
HP-11-005-181-01489700/406
(Bharti)
|
1311005181NRG24Z050220240179862
|
05/02/2024
|
Santosh
|
1311005181WL008687
|
Santosh
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576678
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Solan
|
HP-11-005-181-01489700/413
(Bharti)
|
1311005181NRG24Z050220240179863
|
05/02/2024
|
Nand Lal
|
1311005181WL008687
|
Nand Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576659
|
|
NAND LAL SHARMA SO PARAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Solan
|
HP-11-005-181-01489700/489
(Bharti)
|
1311005181NRG24Z050220240180128
|
05/02/2024
|
Teeka Devi
|
1311005181WL008695
|
Teeka Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575851
|
|
MRS TEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Solan
|
HP-11-005-181-01489700/81
(Bharti)
|
1311005181NRG24Z050220240180130
|
05/02/2024
|
Mamta
|
1311005181WL008695
|
Mamta
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130575554
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Solan
|
HP-11-005-181-01489700/81
(Bharti)
|
1311005181NRG24Z050220240180129
|
05/02/2024
|
Mohan Lal
|
1311005181WL008695
|
Mohan Lal
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575553
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
Solan
|
HP-11-005-181-01489700/85
(Bharti)
|
1311005181NRG24Z050220240180049
|
05/02/2024
|
Het Ram
|
1311005181WL008692
|
Het Ram
|
00415
|
SBIN0050568
|
80
|
80
|
Processed
|
05/02/2024
|
|
0130575555
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Solan
|
HP-11-005-181-01490000/103
(Bharti)
|
1311005181NRG24Z050220240179864
|
05/02/2024
|
Jai Paul
|
1311005181WL008687
|
Jai Paul
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575556
|
|
MR JAI PAUL
|
STATE BANK OF INDIA(508548)
|
|
427
|
Solan
|
HP-11-005-181-01490000/2
(Bharti)
|
1311005181NRG24Z050220240180050
|
05/02/2024
|
Jagat Ram
|
1311005181WL008692
|
Jagat Ram
|
00415
|
SBIN0050568
|
73
|
73
|
Processed
|
05/02/2024
|
|
0130576664
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Solan
|
HP-11-005-181-01490000/326
(Bharti)
|
1311005181NRG24Z050220240180051
|
05/02/2024
|
Ved Prakash
|
1311005181WL008692
|
Ved Prakash
|
00415
|
SBIN0050568
|
73
|
73
|
Processed
|
05/02/2024
|
|
0130575557
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24Z050220240180008
|
05/02/2024
|
Narendra singh
|
1311005181WL008690
|
Narendra singh
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575558
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
Solan
|
HP-11-005-181-01490100/122
(Bharti)
|
1311005181NRG24Z050220240180009
|
05/02/2024
|
Malti Devi
|
1311005181WL008690
|
Malti Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575596
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24Z050220240180010
|
05/02/2024
|
Seema Devi
|
1311005181WL008690
|
Seema Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575559
|
|
MRS SEEMA DEVI WO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24Z050220240180011
|
05/02/2024
|
Ram Sawroop
|
1311005181WL008690
|
Ram Sawroop
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575560
|
|
RAM SWAROOP SHARMA S/O HARI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24Z050220240180052
|
05/02/2024
|
Sanjay kumar
|
1311005181WL008692
|
Sanjay kumar
|
00415
|
SBIN0050568
|
73
|
73
|
Processed
|
05/02/2024
|
|
0130575561
|
|
MR SANJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Solan
|
HP-11-005-181-01490100/192
(Bharti)
|
1311005181NRG24Z050220240180012
|
05/02/2024
|
Kirti Devi
|
1311005181WL008690
|
Kirti Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576670
|
|
MRS KIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Solan
|
HP-11-005-181-01490100/193
(Bharti)
|
1311005181NRG24Z050220240180013
|
05/02/2024
|
Pushpa Devi
|
1311005181WL008690
|
Pushpa Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575611
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Solan
|
HP-11-005-181-01490100/327
(Bharti)
|
1311005181NRG24Z050220240180014
|
05/02/2024
|
Meena Kumari
|
1311005181WL008690
|
Meena Kumari
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575562
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24Z050220240180053
|
05/02/2024
|
Chetnya Sharma
|
1311005181WL008692
|
Chetnya Sharma
|
00415
|
SBIN0050568
|
73
|
73
|
Processed
|
05/02/2024
|
|
0130576669
|
|
MR CHETNYA SHARMA SO YUGAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24Z050220240180054
|
05/02/2024
|
Khem Raj
|
1311005181WL008692
|
Khem Raj
|
00415
|
SBIN0050568
|
73
|
73
|
Processed
|
05/02/2024
|
|
0130575583
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24Z050220240180055
|
05/02/2024
|
Neeraj Kumar
|
1311005181WL008692
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
73
|
73
|
Processed
|
05/02/2024
|
|
0130575639
|
|
MR NEERAJ SO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Solan
|
HP-11-005-181-01490100/466
(Bharti)
|
1311005181NRG24Z050220240180015
|
05/02/2024
|
Veena Sharma
|
1311005181WL008690
|
Veena Sharma
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575644
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Solan
|
HP-11-005-181-01490100/80
(Bharti)
|
1311005181NRG24Z050220240180016
|
05/02/2024
|
Amar Dutt
|
1311005181WL008690
|
Amar Dutt
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576665
|
|
MR AMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15590
|
15590
|
|
|
|
|
|
|
|
|
442
|
Solan
|
HP-11-005-208-01491200/458
(SHADIYAN)
|
1311005208NRG24Z030220240179040
|
05/02/2024
|
Kiran Thakur
|
1311005208WL008622
|
Kiran Thakur
|
00415
|
SBIN0051132
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576617
|
|
KIRAN THAKUR DO DAYA RAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
443
|
Solan
|
HP-11-005-203-01517300/733
(Salogra)
|
1311005203NRG24Z030220240178901
|
05/02/2024
|
Rekha
|
1311005203WL008607
|
Rekha
|
00415
|
SBIN0051210
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575627
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Solan
|
HP-11-005-203-01517500/287
(Salogra)
|
1311005203NRG24Z030220240178838
|
05/02/2024
|
Auran Sharma
|
1311005203WL008603
|
Auran Sharma
|
00415
|
SBIN0051210
|
33
|
33
|
Processed
|
05/02/2024
|
|
0130576683
|
|
MR ARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Solan
|
HP-11-005-203-01517500/287
(Salogra)
|
1311005203NRG24Z030220240178839
|
05/02/2024
|
Geeta Sharma
|
1311005203WL008603
|
Geeta Sharma
|
00415
|
SBIN0051210
|
33
|
33
|
Processed
|
05/02/2024
|
|
0130576690
|
|
GEETA SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
Solan
|
HP-11-005-203-01517500/289
(Salogra)
|
1311005203NRG24Z030220240178840
|
05/02/2024
|
Anil
|
1311005203WL008603
|
Anil
|
00415
|
SBIN0051210
|
33
|
33
|
Processed
|
05/02/2024
|
|
0130576705
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Solan
|
HP-11-005-203-01517500/289
(Salogra)
|
1311005203NRG24Z030220240178841
|
05/02/2024
|
Pushpa
|
1311005203WL008603
|
Pushpa
|
00415
|
SBIN0051210
|
33
|
33
|
Processed
|
05/02/2024
|
|
0130576706
|
|
PUSHPA SHARMA W/O SH ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Solan
|
HP-11-005-203-01517700/899
(Salogra)
|
1311005203NRG24Z030220240178823
|
05/02/2024
|
Anita Sharma
|
1311005203WL008602
|
Anita Sharma
|
00415
|
SBIN0051210
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575857
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Solan
|
HP-11-005-203-01517700/899
(Salogra)
|
1311005203NRG24Z030220240178846
|
05/02/2024
|
Ashok Kumar
|
1311005203WL008603
|
Ashok Kumar
|
00415
|
SBIN0051210
|
33
|
33
|
Processed
|
05/02/2024
|
|
0130576684
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Solan
|
HP-11-005-203-01517800/53
(Salogra)
|
1311005203NRG24Z030220240178779
|
05/02/2024
|
Inder Dutt
|
1311005203WL008600
|
Inder Dutt
|
00415
|
SBIN0051210
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575435
|
|
MR INDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
451
|
Solan
|
HP-11-005-203-01517800/53
(Salogra)
|
1311005203NRG24Z030220240178780
|
05/02/2024
|
Soma Devi
|
1311005203WL008600
|
Soma Devi
|
00415
|
SBIN0051210
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575856
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Solan
|
HP-11-005-203-01517800/653
(Salogra)
|
1311005203NRG24Z030220240178861
|
05/02/2024
|
Poonam
|
1311005203WL008604
|
Poonam
|
00415
|
SBIN0051210
|
24
|
24
|
Processed
|
05/02/2024
|
|
0130576680
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Solan
|
HP-11-005-203-01518100/864
(Salogra)
|
1311005203NRG24Z030220240178782
|
05/02/2024
|
Mahender Dutt
|
1311005203WL008600
|
Mahender Dutt
|
00415
|
SBIN0051210
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130576679
|
|
MR MAHENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
454
|
Solan
|
HP-11-005-203-01518500/483
(Salogra)
|
1311005203NRG24Z030220240178784
|
05/02/2024
|
Bhavna Kumari
|
1311005203WL008600
|
Bhavna Kumari
|
00415
|
SBIN0051210
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130576623
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Solan
|
HP-11-005-203-01519700/673
(Salogra)
|
1311005203NRG24Z030220240178785
|
05/02/2024
|
Narayani Devi
|
1311005203WL008600
|
Narayani Devi
|
00415
|
SBIN0051210
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130575680
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Solan
|
HP-11-005-203-01519700/894
(Salogra)
|
1311005203NRG24Z030220240178787
|
05/02/2024
|
Pooja Thakur
|
1311005203WL008600
|
Pooja Thakur
|
00415
|
SBIN0051210
|
28
|
28
|
Processed
|
05/02/2024
|
|
0130576620
|
|
Ms. POOJA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
457
|
Solan
|
HP-11-005-178-01500500/288
(ANJI)
|
1311005178NRG24Z030220240178755
|
05/02/2024
|
Devki Nandan Sharma
|
1311005178WL008598
|
Devki Nandan Sharma
|
00415
|
SBIN0051211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575655
|
|
DEVKI NANDAN
|
HDFC BANK LTD(607152)
|
|
458
|
Solan
|
HP-11-005-205-01499600/362
(SAPROON)
|
1311005205NRG24Z020220240175529
|
05/02/2024
|
Gulab Dei
|
1311005205WL008473
|
Gulab Dei
|
00415
|
SBIN0051211
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575634
|
|
MRS GULAB DEI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24Z040220240179617
|
05/02/2024
|
Manju Verma
|
1311005205WL008664
|
Manju Verma
|
00415
|
SBIN0051211
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575853
|
|
Mrs. MANJU VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24Z040220240179618
|
05/02/2024
|
Neha
|
1311005205WL008664
|
Neha
|
00415
|
SBIN0051211
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575852
|
|
MISS NEHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24Z040220240179619
|
05/02/2024
|
Paras
|
1311005205WL008664
|
Paras
|
00415
|
SBIN0051211
|
208
|
208
|
Processed
|
05/02/2024
|
|
0130575854
|
|
Mr. PARAS VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
462
|
Solan
|
HP-11-005-189-01483200/475
(Haripur)
|
1311005189NRG24Z030220240178424
|
05/02/2024
|
Poonam
|
1311005189WL008580
|
Poonam
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576622
|
|
PUNAM D/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Solan
|
HP-11-005-189-01483200/475
(Haripur)
|
1311005189NRG24Z030220240178423
|
05/02/2024
|
Prem Chand
|
1311005189WL008580
|
Prem Chand
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576616
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
464
|
Solan
|
HP-11-005-189-01483200/477
(Haripur)
|
1311005189NRG24Z030220240178425
|
05/02/2024
|
Kalawati
|
1311005189WL008580
|
Kalawati
|
00415
|
SBIN0051409
|
80
|
80
|
Processed
|
05/02/2024
|
|
0130576621
|
|
MRS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Solan
|
HP-11-005-189-01483300/338
(Haripur)
|
1311005189NRG24Z030220240178426
|
05/02/2024
|
Satya Devi
|
1311005189WL008580
|
Satya Devi
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576694
|
|
MR DHARAM CHAND SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
466
|
Solan
|
HP-11-005-189-01483600/309
(Haripur)
|
1311005189NRG24Z030220240178609
|
05/02/2024
|
Geetanjali
|
1311005189WL008591
|
Geetanjali
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575858
|
|
MRS GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Solan
|
HP-11-005-189-01484000/4
(Haripur)
|
1311005189NRG24Z030220240178436
|
05/02/2024
|
Meena Devi
|
1311005189WL008581
|
Meena Devi
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575625
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Solan
|
HP-11-005-189-01484000/5
(Haripur)
|
1311005189NRG24Z040220240179220
|
05/02/2024
|
Swaroopa Devi
|
1311005189WL008640
|
Swaroopa Devi
|
00415
|
SBIN0051409
|
80
|
80
|
Processed
|
05/02/2024
|
|
0130576687
|
|
MRS SWAROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24Z040220240179539
|
05/02/2024
|
Laleet Kumar
|
1311005190WL008661
|
Laleet Kumar
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130576619
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24Z040220240179540
|
05/02/2024
|
Amit Kumar
|
1311005190WL008661
|
Amit Kumar
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
05/02/2024
|
|
0130575622
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Solan
|
HP-11-005-202-01482100/1
(PATTA BARAURI)
|
1311005202NRG24Z050220240180240
|
05/02/2024
|
Prem Dei
|
1311005202WL008703
|
Prem Dei
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576618
|
|
PREM DEI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
472
|
Solan
|
HP-11-005-202-01482100/236
(PATTA BARAURI)
|
1311005202NRG24Z050220240180242
|
05/02/2024
|
Kanta Devi
|
1311005202WL008703
|
Kanta Devi
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576699
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Solan
|
HP-11-005-202-01482100/237
(PATTA BARAURI)
|
1311005202NRG24Z050220240180244
|
05/02/2024
|
Indra Devi
|
1311005202WL008703
|
Indra Devi
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575425
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Solan
|
HP-11-005-202-01482100/240
(PATTA BARAURI)
|
1311005202NRG24Z050220240180245
|
05/02/2024
|
Madan Lal
|
1311005202WL008703
|
Madan Lal
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576695
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
Solan
|
HP-11-005-202-01482100/321
(PATTA BARAURI)
|
1311005202NRG24Z050220240180247
|
05/02/2024
|
Renu Verma
|
1311005202WL008703
|
Renu Verma
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575592
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Solan
|
HP-11-005-202-01482500/107
(PATTA BARAURI)
|
1311005202NRG24Z040220240179438
|
05/02/2024
|
Bimla
|
1311005202WL008657
|
Bimla
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576688
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Solan
|
HP-11-005-202-01482500/107
(PATTA BARAURI)
|
1311005202NRG24Z040220240179437
|
05/02/2024
|
SOHAN LAL
|
1311005202WL008657
|
SOHAN LAL
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576689
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
Solan
|
HP-11-005-202-01482500/24
(PATTA BARAURI)
|
1311005202NRG24Z040220240179465
|
05/02/2024
|
RAM CHAND
|
1311005202WL008658
|
RAM CHAND
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576693
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
479
|
Solan
|
HP-11-005-202-01482500/24
(PATTA BARAURI)
|
1311005202NRG24Z040220240179466
|
05/02/2024
|
Santosh
|
1311005202WL008658
|
Santosh
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575626
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Solan
|
HP-11-005-202-01482500/412
(PATTA BARAURI)
|
1311005202NRG24Z040220240179442
|
05/02/2024
|
Sandeep Kumar
|
1311005202WL008657
|
Sandeep Kumar
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575636
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Solan
|
HP-11-005-202-01482500/412
(PATTA BARAURI)
|
1311005202NRG24Z040220240179443
|
05/02/2024
|
Sushma
|
1311005202WL008657
|
Sushma
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575637
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Solan
|
HP-11-005-202-01482600/159
(PATTA BARAURI)
|
1311005202NRG24Z040220240179471
|
05/02/2024
|
Sushma Devi
|
1311005202WL008658
|
Sushma Devi
|
00415
|
SBIN0051409
|
156
|
156
|
Processed
|
05/02/2024
|
|
0130576709
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Solan
|
HP-11-005-202-01482600/375
(PATTA BARAURI)
|
1311005202NRG24Z040220240179444
|
05/02/2024
|
Uaday Kumar
|
1311005202WL008657
|
Uaday Kumar
|
00415
|
SBIN0051409
|
80
|
80
|
Processed
|
05/02/2024
|
|
0130575426
|
|
UDAY KUMAR
|
IDBI BANK(607095)
|
|
484
|
Solan
|
HP-11-005-202-01482600/377
(PATTA BARAURI)
|
1311005202NRG24Z040220240179472
|
05/02/2024
|
Kanaku Devi
|
1311005202WL008658
|
Kanaku Devi
|
00415
|
SBIN0051409
|
156
|
156
|
Processed
|
05/02/2024
|
|
0130575855
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Solan
|
HP-11-005-202-01482800/143
(PATTA BARAURI)
|
1311005202NRG24Z040220240179474
|
05/02/2024
|
RAM KRISHAN
|
1311005202WL008658
|
RAM KRISHAN
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575578
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24Z040220240179445
|
05/02/2024
|
NEELAM
|
1311005202WL008657
|
NEELAM
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576698
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Solan
|
HP-11-005-202-01482800/299
(PATTA BARAURI)
|
1311005202NRG24Z040220240179448
|
05/02/2024
|
Bhuvneshwari
|
1311005202WL008657
|
Bhuvneshwari
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575580
|
|
MRS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Solan
|
HP-11-005-202-01482800/307
(PATTA BARAURI)
|
1311005202NRG24Z040220240179449
|
05/02/2024
|
Krishan lal
|
1311005202WL008657
|
Krishan lal
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576686
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
Solan
|
HP-11-005-202-01482800/396
(PATTA BARAURI)
|
1311005202NRG24Z040220240179450
|
05/02/2024
|
Leela Devi
|
1311005202WL008657
|
Leela Devi
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576673
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Solan
|
HP-11-005-202-01482800/62
(PATTA BARAURI)
|
1311005202NRG24Z040220240179451
|
05/02/2024
|
CHAMPA DEVI
|
1311005202WL008657
|
CHAMPA DEVI
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130576692
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Solan
|
HP-11-005-202-01483100/227
(PATTA BARAURI)
|
1311005202NRG24Z040220240179452
|
05/02/2024
|
Suresh kumar
|
1311005202WL008657
|
Suresh kumar
|
00415
|
SBIN0051409
|
160
|
160
|
Processed
|
05/02/2024
|
|
0130576653
|
|
SURESH KUMAR SO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
492
|
Solan
|
HP-11-005-181-01489500/488
(Bharti)
|
1311005181NRG24Z050220240180091
|
05/02/2024
|
Saroj
|
1311005181WL008693
|
Saroj
|
00462
|
UCBA0000391
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575481
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
493
|
Solan
|
HP-11-005-177-01504500/410
(Anhech)
|
1311005177NRG24Z030220240178996
|
05/02/2024
|
Inder Dutt Sharma
|
1311005177WL008617
|
Inder Dutt Sharma
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575490
|
|
INDER DUTT SHARMA
|
UCO BANK(607066)
|
|
494
|
Solan
|
HP-11-005-177-01504500/413
(Anhech)
|
1311005177NRG24Z030220240178997
|
05/02/2024
|
Ashish Kumar
|
1311005177WL008617
|
Ashish Kumar
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575494
|
|
ASHISH KUMAR S/O SH JIA LAL
|
UCO BANK(607066)
|
|
495
|
Solan
|
HP-11-005-177-01504500/423
(Anhech)
|
1311005177NRG24Z030220240178998
|
05/02/2024
|
Nirmala Devi
|
1311005177WL008617
|
Nirmala Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575496
|
|
NIRMALA DEVI WO LATE SH SAT PARKASH
|
UCO BANK(607066)
|
|
496
|
Solan
|
HP-11-005-177-01504600/144
(Anhech)
|
1311005177NRG24Z020220240174907
|
05/02/2024
|
CHINT RAM
|
1311005177WL008433
|
CHINT RAM
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575489
|
|
CHINT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Solan
|
HP-11-005-177-01504600/157
(Anhech)
|
1311005177NRG24Z030220240179005
|
05/02/2024
|
Nita
|
1311005177WL008619
|
Nita
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575504
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
498
|
Solan
|
HP-11-005-177-01504600/158
(Anhech)
|
1311005177NRG24Z030220240179006
|
05/02/2024
|
Anita
|
1311005177WL008619
|
Anita
|
00462
|
UCBA0000516
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224002A3460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24Z020220240174911
|
05/02/2024
|
Beena Devi
|
1311005177WL008433
|
Beena Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575513
|
|
BEENA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
500
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24Z020220240174910
|
05/02/2024
|
Deep Ram
|
1311005177WL008433
|
Deep Ram
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575509
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Solan
|
HP-11-005-177-01505300/113
(Anhech)
|
1311005177NRG24Z030220240179002
|
05/02/2024
|
Jaiwanti Devi
|
1311005177WL008618
|
Jaiwanti Devi
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130575512
|
|
JAYVANTI WO PREM SINGH
|
UCO BANK(607066)
|
|
502
|
Solan
|
HP-11-005-177-01505300/113
(Anhech)
|
1311005177NRG24Z030220240179001
|
05/02/2024
|
Prem Singh
|
1311005177WL008618
|
Prem Singh
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
05/02/2024
|
|
0130575498
|
|
PREM SINGH S/O SH DAYAL SINGH
|
UCO BANK(607066)
|
|
503
|
Solan
|
HP-11-005-177-01505300/427
(Anhech)
|
1311005177NRG24Z020220240174917
|
05/02/2024
|
Madan Lal
|
1311005177WL008434
|
Madan Lal
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575488
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
504
|
Solan
|
HP-11-005-177-01511300/122
(Anhech)
|
1311005177NRG24Z020220240174757
|
05/02/2024
|
Asha Devi
|
1311005177WL008431
|
Asha Devi
|
00462
|
UCBA0000516
|
144
|
144
|
Processed
|
05/02/2024
|
|
0130575500
|
|
ASHA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24Z020220240174758
|
05/02/2024
|
MOHAN LAL
|
1311005177WL008431
|
MOHAN LAL
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575486
|
|
MOHAN LAL S/O GAURI DUTT
|
UCO BANK(607066)
|
|
506
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24Z020220240174759
|
05/02/2024
|
Rita Devi
|
1311005177WL008431
|
Rita Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575497
|
|
RITA DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
507
|
Solan
|
HP-11-005-177-01511300/226
(Anhech)
|
1311005177NRG24Z020220240174760
|
05/02/2024
|
Usha Devi
|
1311005177WL008431
|
Usha Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575511
|
|
MRS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Solan
|
HP-11-005-177-01511300/53
(Anhech)
|
1311005177NRG24Z020220240174761
|
05/02/2024
|
Umawati
|
1311005177WL008431
|
Umawati
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575503
|
|
UMAWATI W/O LATE SH RAM DAYAL
|
UCO BANK(607066)
|
|
509
|
Solan
|
HP-11-005-183-01503600/168
(BOHLI)
|
1311005183NRG24Z030220240177808
|
05/02/2024
|
Anita
|
1311005183WL008537
|
Anita
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575502
|
|
ANITA WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
510
|
Solan
|
HP-11-005-183-01503700/107
(BOHLI)
|
1311005183NRG24Z030220240177809
|
05/02/2024
|
Tula Ram
|
1311005183WL008537
|
Tula Ram
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575499
|
|
TULA RAM SO SH SHANKER RAM
|
UCO BANK(607066)
|
|
511
|
Solan
|
HP-11-005-183-01503700/128
(BOHLI)
|
1311005183NRG24Z030220240177810
|
05/02/2024
|
Baldev Raj
|
1311005183WL008537
|
Baldev Raj
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575493
|
|
BALDEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Solan
|
HP-11-005-183-01503700/503
(BOHLI)
|
1311005183NRG24Z030220240177812
|
05/02/2024
|
Deepa Devi
|
1311005183WL008537
|
Deepa Devi
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575510
|
|
DEEPA DEVI WO BALWANT SINGH
|
UCO BANK(607066)
|
|
513
|
Solan
|
HP-11-005-183-01510800/211
(BOHLI)
|
1311005183NRG24Z030220240177881
|
05/02/2024
|
Bimla
|
1311005183WL008542
|
Bimla
|
00462
|
UCBA0000516
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575501
|
|
BIMLA DEVI W/O BAHADUR SINGH
|
UCO BANK(607066)
|
|
514
|
Solan
|
HP-11-005-185-01501400/52
(Chewa)
|
1311005185NRG24Z040220240179389
|
05/02/2024
|
Roop Ram
|
1311005185WL008654
|
Roop Ram
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575495
|
|
ROOP RAM SO SH DAYA RAM
|
UCO BANK(607066)
|
|
515
|
Solan
|
HP-11-005-185-01501400/64
(Chewa)
|
1311005185NRG24Z040220240179390
|
05/02/2024
|
Munni Lal
|
1311005185WL008654
|
Munni Lal
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575491
|
|
MUNI LALS/OSH.DAYA RAM
|
UCO BANK(607066)
|
|
516
|
Solan
|
HP-11-005-185-01501500/389
(Chewa)
|
1311005185NRG24Z040220240179391
|
05/02/2024
|
Jagdish
|
1311005185WL008654
|
Jagdish
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575492
|
|
JAGDISHSOATAMARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
517
|
Solan
|
HP-11-005-185-01501500/389
(Chewa)
|
1311005185NRG24Z040220240179392
|
05/02/2024
|
Sunita
|
1311005185WL008654
|
Sunita
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575508
|
|
SUNITA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Solan
|
HP-11-005-185-01501500/62
(Chewa)
|
1311005185NRG24Z040220240179393
|
05/02/2024
|
Atma Ram
|
1311005185WL008654
|
Atma Ram
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575507
|
|
ATMARAMSOMUNOORAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
519
|
Solan
|
HP-11-005-185-01502000/175
(Chewa)
|
1311005185NRG24Z040220240179370
|
05/02/2024
|
Bimla Devi
|
1311005185WL008652
|
Bimla Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575485
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
520
|
Solan
|
HP-11-005-185-01502000/21
(Chewa)
|
1311005185NRG24Z040220240179371
|
05/02/2024
|
Bimla
|
1311005185WL008652
|
Bimla
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575506
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Solan
|
HP-11-005-185-01502000/329
(Chewa)
|
1311005185NRG24Z040220240179372
|
05/02/2024
|
Suraksha
|
1311005185WL008652
|
Suraksha
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575487
|
|
SURAKSHA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
522
|
Solan
|
HP-11-005-203-01517800/676
(Salogra)
|
1311005203NRG24Z030220240178862
|
05/02/2024
|
Tanuja
|
1311005203WL008604
|
Tanuja
|
00462
|
UCBA0000649
|
24
|
24
|
Processed
|
05/02/2024
|
|
0130575518
|
|
MRS TANUJA TANUJA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Solan
|
HP-11-005-203-01521600/757
(Salogra)
|
1311005203NRG24Z030220240178927
|
05/02/2024
|
Nand lal
|
1311005203WL008611
|
Nand lal
|
00462
|
UCBA0000649
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575480
|
|
NAND LAL BHARDWAJ S/O MR JAI RAM BHARDWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
524
|
Solan
|
HP-11-005-206-01525600/346
(SERBANERA)
|
1311005206NRG24Z030220240178988
|
05/02/2024
|
Satish Kumar
|
1311005206WL008616
|
Satish Kumar
|
00462
|
UCBA0000969
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575521
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
525
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24Z040220240179447
|
05/02/2024
|
Ram Chand
|
1311005202WL008657
|
Ram Chand
|
00462
|
UCBA0000995
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575522
|
|
RAMCHAND SO BHAGAT RAM
|
UCO BANK(607066)
|
|
526
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24Z040220240179446
|
05/02/2024
|
Virendar Kumar
|
1311005202WL008657
|
Virendar Kumar
|
00462
|
UCBA0000995
|
192
|
192
|
Processed
|
05/02/2024
|
|
0130575523
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
527
|
Solan
|
HP-11-005-190-01481600/584
(Jabal Jamrot)
|
1311005190NRG24Z050220240179708
|
05/02/2024
|
Kanta
|
1311005190WL008672
|
Kanta
|
00462
|
UCBA0001195
|
32
|
32
|
Processed
|
05/02/2024
|
|
0130575618
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
528
|
Solan
|
HP-11-005-187-01491900/31
(Devthi)
|
1311005187NRG24Z040220240179140
|
05/02/2024
|
Dikshit Thakur
|
1311005187WL008633
|
Dikshit Thakur
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575664
|
|
DIKSHIT THAKUR
|
UCO BANK(607066)
|
|
529
|
Solan
|
HP-11-005-187-01491900/319
(Devthi)
|
1311005187NRG24Z040220240179156
|
05/02/2024
|
Atul Kumar
|
1311005187WL008634
|
Atul Kumar
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575665
|
|
ATUL THAKUR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
530
|
Solan
|
HP-11-005-187-01491900/319
(Devthi)
|
1311005187NRG24Z040220240179155
|
05/02/2024
|
Rita
|
1311005187WL008634
|
Rita
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575614
|
|
REETA
|
UCO BANK(607066)
|
|
531
|
Solan
|
HP-11-005-187-01491900/322
(Devthi)
|
1311005187NRG24Z040220240179158
|
05/02/2024
|
Geeta Devi
|
1311005187WL008634
|
Geeta Devi
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575672
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
532
|
Solan
|
HP-11-005-187-01491900/322
(Devthi)
|
1311005187NRG24Z040220240179157
|
05/02/2024
|
Sukh Ram
|
1311005187WL008634
|
Sukh Ram
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575670
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
533
|
Solan
|
HP-11-005-187-01491900/328
(Devthi)
|
1311005187NRG24Z040220240179141
|
05/02/2024
|
Narender Kumar
|
1311005187WL008633
|
Narender Kumar
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575563
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
534
|
Solan
|
HP-11-005-187-01491900/467
(Devthi)
|
1311005187NRG24Z040220240179159
|
05/02/2024
|
Mohinder Singh
|
1311005187WL008634
|
Mohinder Singh
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575564
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
535
|
Solan
|
HP-11-005-187-01491900/467
(Devthi)
|
1311005187NRG24Z040220240179160
|
05/02/2024
|
Satya Devi
|
1311005187WL008634
|
Satya Devi
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575630
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
536
|
Solan
|
HP-11-005-187-01493100/339
(Devthi)
|
1311005187NRG24Z040220240179184
|
05/02/2024
|
Devender Kumar
|
1311005187WL008637
|
Devender Kumar
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575588
|
|
DEVINDER KUMAR
|
UCO BANK(607066)
|
|
537
|
Solan
|
HP-11-005-187-01494300/247
(Devthi)
|
1311005187NRG24Z040220240179142
|
05/02/2024
|
Tara Devi
|
1311005187WL008633
|
Tara Devi
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575660
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
538
|
Solan
|
HP-11-005-187-01494300/321
(Devthi)
|
1311005187NRG24Z040220240179173
|
05/02/2024
|
Rajender Kumar
|
1311005187WL008636
|
Rajender Kumar
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575677
|
|
RAJENDER SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Solan
|
HP-11-005-187-01494300/565
(Devthi)
|
1311005187NRG24Z040220240179144
|
05/02/2024
|
Anita Sharma
|
1311005187WL008633
|
Anita Sharma
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575673
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
540
|
Solan
|
HP-11-005-187-01494300/565
(Devthi)
|
1311005187NRG24Z040220240179143
|
05/02/2024
|
Rakesh Kumar
|
1311005187WL008633
|
Rakesh Kumar
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575662
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
541
|
Solan
|
HP-11-005-187-01494300/594
(Devthi)
|
1311005187NRG24Z040220240179146
|
05/02/2024
|
Nirmla Devi
|
1311005187WL008633
|
Nirmla Devi
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575676
|
|
NIRMALA WO PARKASH CHAND
|
UCO BANK(607066)
|
|
542
|
Solan
|
HP-11-005-187-01494300/594
(Devthi)
|
1311005187NRG24Z040220240179145
|
05/02/2024
|
Prakash Chand Thakur
|
1311005187WL008633
|
Prakash Chand Thakur
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575661
|
|
PRAKASH CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Solan
|
HP-11-005-187-01494300/594
(Devthi)
|
1311005187NRG24Z040220240179147
|
05/02/2024
|
Vikas Thakur
|
1311005187WL008633
|
Vikas Thakur
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575667
|
|
VIKAS THAKUR
|
UCO BANK(607066)
|
|
544
|
Solan
|
HP-11-005-187-01494300/595
(Devthi)
|
1311005187NRG24Z040220240179148
|
05/02/2024
|
Devender Thakur
|
1311005187WL008633
|
Devender Thakur
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575675
|
|
DEVENDER THAKUR
|
UCO BANK(607066)
|
|
545
|
Solan
|
HP-11-005-187-01494400/106
(Devthi)
|
1311005187NRG24Z040220240179196
|
05/02/2024
|
Kamlesh Kumar
|
1311005187WL008638
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575565
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
546
|
Solan
|
HP-11-005-187-01494400/106
(Devthi)
|
1311005187NRG24Z040220240179197
|
05/02/2024
|
Santosh
|
1311005187WL008638
|
Santosh
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575566
|
|
SANTOSH KUMARI WO KAMLESH KUMAR
|
UCO BANK(607066)
|
|
547
|
Solan
|
HP-11-005-187-01494400/158
(Devthi)
|
1311005187NRG24Z040220240179185
|
05/02/2024
|
Hem Raj Sharma
|
1311005187WL008637
|
Hem Raj Sharma
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575594
|
|
HEM RAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Solan
|
HP-11-005-187-01494400/175
(Devthi)
|
1311005187NRG24Z040220240179186
|
05/02/2024
|
Hari Krishan
|
1311005187WL008637
|
Hari Krishan
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575567
|
|
HARI KRISHAN SHARMA
|
UCO BANK(607066)
|
|
549
|
Solan
|
HP-11-005-187-01494400/397
(Devthi)
|
1311005187NRG24Z040220240179187
|
05/02/2024
|
Naresh Kumar
|
1311005187WL008637
|
Naresh Kumar
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575568
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
550
|
Solan
|
HP-11-005-187-01494400/449
(Devthi)
|
1311005187NRG24Z040220240179198
|
05/02/2024
|
Anjana
|
1311005187WL008638
|
Anjana
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575671
|
|
ANJANA SHARMA
|
UCO BANK(607066)
|
|
551
|
Solan
|
HP-11-005-187-01494400/45
(Devthi)
|
1311005187NRG24Z040220240179174
|
05/02/2024
|
Santosh
|
1311005187WL008636
|
Santosh
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575569
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
552
|
Solan
|
HP-11-005-187-01494400/511
(Devthi)
|
1311005187NRG24Z040220240179164
|
05/02/2024
|
Mahesh Dutt
|
1311005187WL008635
|
Mahesh Dutt
|
00462
|
UCBA0001347
|
16
|
16
|
Processed
|
05/02/2024
|
|
0130575668
|
|
MAHESH DUTT SO HARI DUTT
|
UCO BANK(607066)
|
|
553
|
Solan
|
HP-11-005-187-01494400/512
(Devthi)
|
1311005187NRG24Z040220240179165
|
05/02/2024
|
Ashok sharma
|
1311005187WL008635
|
Ashok sharma
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130576700
|
|
ASHOK
|
UCO BANK(607066)
|
|
554
|
Solan
|
HP-11-005-187-01494400/608
(Devthi)
|
1311005187NRG24Z040220240179176
|
05/02/2024
|
Veena Sharma
|
1311005187WL008636
|
Veena Sharma
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575663
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Solan
|
HP-11-005-187-01494400/75
(Devthi)
|
1311005187NRG24Z040220240179201
|
05/02/2024
|
Kamlesh Kumar
|
1311005187WL008638
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575570
|
|
KAMLESH CHAUHAN
|
UCO BANK(607066)
|
|
556
|
Solan
|
HP-11-005-187-01494400/75
(Devthi)
|
1311005187NRG24Z040220240179202
|
05/02/2024
|
Seema Devi
|
1311005187WL008638
|
Seema Devi
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575617
|
|
SEEMA CHAUHAN
|
UCO BANK(607066)
|
|
557
|
Solan
|
HP-11-005-187-01494400/81
(Devthi)
|
1311005187NRG24Z040220240179177
|
05/02/2024
|
Gauri Shankar
|
1311005187WL008636
|
Gauri Shankar
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575571
|
|
GAURI SHANKAR S/O LEKH RAM SHARMA
|
UCO BANK(607066)
|
|
558
|
Solan
|
HP-11-005-187-01494400/81
(Devthi)
|
1311005187NRG24Z040220240179178
|
05/02/2024
|
Meena
|
1311005187WL008636
|
Meena
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575666
|
|
MEENA
|
UCO BANK(607066)
|
|
559
|
Solan
|
HP-11-005-187-01494400/84
(Devthi)
|
1311005187NRG24Z040220240179188
|
05/02/2024
|
Kiran
|
1311005187WL008637
|
Kiran
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
05/02/2024
|
|
0130575572
|
|
KIRAN
|
UCO BANK(607066)
|
|
560
|
Solan
|
HP-11-005-211-01494700/19
(Top Ki Berh)
|
1311005211NRG24Z040220240179360
|
05/02/2024
|
Sama Devi
|
1311005211WL008651
|
Sama Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575608
|
|
SAMA DEVI W/O SH.MOTI RAM
|
UCO BANK(607066)
|
|
561
|
Solan
|
HP-11-005-211-01494700/204
(Top Ki Berh)
|
1311005211NRG24Z040220240179348
|
05/02/2024
|
Koshlya Devi
|
1311005211WL008650
|
Koshlya Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575573
|
|
KAUSHLYA DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
562
|
Solan
|
HP-11-005-211-01494700/206
(Top Ki Berh)
|
1311005211NRG24Z040220240179350
|
05/02/2024
|
Geeta
|
1311005211WL008650
|
Geeta
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575587
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
563
|
Solan
|
HP-11-005-211-01494700/206
(Top Ki Berh)
|
1311005211NRG24Z040220240179349
|
05/02/2024
|
Sunil
|
1311005211WL008650
|
Sunil
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575442
|
|
SUNIL DUTT S/O PREM SINGH
|
UCO BANK(607066)
|
|
564
|
Solan
|
HP-11-005-211-01494700/304
(Top Ki Berh)
|
1311005211NRG24Z040220240179362
|
05/02/2024
|
Geeta devi
|
1311005211WL008651
|
Geeta devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575574
|
|
GEETA DEVI WO SH SOM DUTT
|
UCO BANK(607066)
|
|
565
|
Solan
|
HP-11-005-211-01494700/304
(Top Ki Berh)
|
1311005211NRG24Z040220240179361
|
05/02/2024
|
Som Dutt
|
1311005211WL008651
|
Som Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130576707
|
|
SOM DUTT S/O LAIQ RAM
|
UCO BANK(607066)
|
|
566
|
Solan
|
HP-11-005-211-01494700/312
(Top Ki Berh)
|
1311005211NRG24Z040220240179351
|
05/02/2024
|
Kamla Devi
|
1311005211WL008650
|
Kamla Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575575
|
|
KAMLA DEVI W/O LATE SHRI SOHAN LAL
|
UCO BANK(607066)
|
|
567
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24Z040220240179363
|
05/02/2024
|
Om Prakash
|
1311005211WL008651
|
Om Prakash
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575669
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
568
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24Z040220240179364
|
05/02/2024
|
Urmila Devi
|
1311005211WL008651
|
Urmila Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575674
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
569
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24Z040220240179352
|
05/02/2024
|
Jai Singh
|
1311005211WL008650
|
Jai Singh
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575576
|
|
JAI SINGH S/O SH. SOHAN LAL
|
UCO BANK(607066)
|
|
570
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24Z040220240179354
|
05/02/2024
|
Sachin
|
1311005211WL008650
|
Sachin
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575443
|
|
SACHIN
|
UCO BANK(607066)
|
|
571
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24Z040220240179353
|
05/02/2024
|
Seeta Devi
|
1311005211WL008650
|
Seeta Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575577
|
|
SITA DEVI W/O JAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10624
|
10624
|
|
|
|
|
|
|
|
|
572
|
Solan
|
HP-11-005-177-01504500/394
(Anhech)
|
1311005177NRG24Z030220240178995
|
05/02/2024
|
Jamna Devi
|
1311005177WL008617
|
Jamna Devi
|
00462
|
UCBA0001510
|
80
|
80
|
Processed
|
05/02/2024
|
|
0130575444
|
|
JAMNA DEVI W/O JIYA LAL
|
UCO BANK(607066)
|
|
573
|
Solan
|
HP-11-005-179-01503100/105
(Sultanpur)
|
1311005212NRG24Z030220240178083
|
05/02/2024
|
GEETA RAM
|
1311005212WL008555
|
GEETA RAM
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575605
|
|
GEETA RAM S/O SH HARYA RAM
|
UCO BANK(607066)
|
|
574
|
Solan
|
HP-11-005-179-01503100/105
(Sultanpur)
|
1311005212NRG24Z030220240178085
|
05/02/2024
|
NARENDER
|
1311005212WL008555
|
NARENDER
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575606
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
575
|
Solan
|
HP-11-005-179-01503100/105
(Sultanpur)
|
1311005212NRG24Z030220240178084
|
05/02/2024
|
VIMLA
|
1311005212WL008555
|
VIMLA
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575607
|
|
BIMLA DEVI W/O GEETA RAM
|
UCO BANK(607066)
|
|
576
|
Solan
|
HP-11-005-183-01503700/141
(BOHLI)
|
1311005183NRG24Z030220240177811
|
05/02/2024
|
Dayawati
|
1311005183WL008537
|
Dayawati
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130576697
|
|
DAYAWATI WO OM PRAKASH
|
UCO BANK(607066)
|
|
577
|
Solan
|
HP-11-005-183-01503700/505
(BOHLI)
|
1311005183NRG24Z030220240177813
|
05/02/2024
|
Garibu Ram
|
1311005183WL008537
|
Garibu Ram
|
00462
|
UCBA0001510
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575658
|
|
GAREEBU RAM SO JEEWANIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
578
|
Solan
|
HP-11-005-189-01483900/497
(Haripur)
|
1311005189NRG24Z030220240178444
|
05/02/2024
|
Rubeena
|
1311005189WL008582
|
Rubeena
|
00462
|
UCBA0002330
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575446
|
|
RUBINA SHAIKH WO KHUSHI MOHAMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
579
|
Solan
|
HP-11-005-181-01489500/372
(Bharti)
|
1311005181NRG24Z050220240180042
|
05/02/2024
|
Vikram Singh
|
1311005181WL008692
|
Vikram Singh
|
00462
|
UCBA0002546
|
73
|
73
|
Processed
|
05/02/2024
|
|
0130575591
|
|
VIKRAM SINGH RATHOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73
|
73
|
|
|
|
|
|
|
|
|
580
|
Solan
|
HP-11-005-205-01499600/496
(SAPROON)
|
1311005205NRG24Z020220240175532
|
05/02/2024
|
Hardei
|
1311005205WL008473
|
Hardei
|
00462
|
UCBA0002985
|
240
|
240
|
Processed
|
05/02/2024
|
|
0130575430
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
581
|
Solan
|
HP-11-005-190-01481600/450
(Jabal Jamrot)
|
1311005190NRG24Z050220240179707
|
05/02/2024
|
Neha
|
1311005190WL008672
|
Neha
|
00462
|
UCBA0003205
|
32
|
32
|
Processed
|
05/02/2024
|
|
0130575640
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
582
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24Z030220240178765
|
05/02/2024
|
Yog Raj Sharma
|
1311005178WL008599
|
Yog Raj Sharma
|
00626
|
IBKL0773BCB
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575686
|
|
ALKA SHARMA & YOGRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Solan
|
HP-11-005-178-01500500/291
(ANJI)
|
1311005178NRG24Z030220240178757
|
05/02/2024
|
Kamlesh Sharma
|
1311005178WL008598
|
Kamlesh Sharma
|
00626
|
IBKL0773BCB
|
224
|
224
|
Processed
|
05/02/2024
|
|
0130575654
|
|
Kamlesh Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
584
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24Z040220240179528
|
05/02/2024
|
Renu
|
1311005190WL008661
|
Renu
|
00626
|
IBKL0773BCB
|
191
|
191
|
Processed
|
05/02/2024
|
|
0130575649
|
|
REANUWORATTANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114304
|
114304
|
|
|
|
|
|
|
|