|
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-11-005-185-01501500/240
(Chewa)
|
1311005185NRG24Z040320240204736
|
05/03/2024
|
Om Prakash
|
1311005185WL010368
|
Om Prakash
|
00089
|
CBIN0283798
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838359
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Solan
|
HP-11-005-185-01501500/240
(Chewa)
|
1311005185NRG24Z040320240204735
|
05/03/2024
|
Tara Devi
|
1311005185WL010368
|
Tara Devi
|
00089
|
CBIN0283798
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838369
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Solan
|
HP-11-005-185-01501500/55
(Chewa)
|
1311005185NRG24Z040320240204739
|
05/03/2024
|
Roshan Lal
|
1311005185WL010368
|
Roshan Lal
|
00089
|
CBIN0283798
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889838360
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-189-01483900/498
(Haripur)
|
1311005189NRG24Z040320240204434
|
05/03/2024
|
Shammi
|
1311005189WL010351
|
Shammi
|
00152
|
HDFC0004327
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240105A0D0
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-208-01491300/276
(SHADIYAN)
|
1311005208NRG24Z040320240204993
|
05/03/2024
|
Mathu Thakur
|
1311005208WL010387
|
Mathu Thakur
|
00152
|
HDFC0004469
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838383
|
|
MADHU THAKUR W/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24Z020320240201991
|
05/03/2024
|
Tahira Begam
|
1311005189WL010187
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889838408
|
|
TAHIRA BEGAM W/O MEHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Solan
|
HP-11-005-189-01484300/494
(Haripur)
|
1311005189NRG24Z040320240204491
|
05/03/2024
|
Ashlam
|
1311005189WL010355
|
Ashlam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838406
|
|
ASHLAM SO MAJID KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Solan
|
HP-11-005-189-01484300/494
(Haripur)
|
1311005189NRG24Z040320240204490
|
05/03/2024
|
Sakura
|
1311005189WL010355
|
Sakura
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838409
|
|
SAKURA WO MAZID
|
UCO BANK(607066)
|
|
9
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24Z040320240204397
|
05/03/2024
|
Sunita Devi
|
1311005189WL010349
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889838405
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-189-01487300/248
(Haripur)
|
1311005189NRG24Z040320240204616
|
05/03/2024
|
Tanu Rastogi
|
1311005189WL010362
|
Tanu Rastogi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889838402
|
|
TANU RASTOGI W/O SUMIT RASTOGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Solan
|
HP-11-005-189-01487300/291
(Haripur)
|
1311005189NRG24Z040320240204445
|
05/03/2024
|
Dolat Ram
|
1311005189WL010352
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838404
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-189-01487300/431
(Haripur)
|
1311005189NRG24Z040320240204448
|
05/03/2024
|
Uma Devi
|
1311005189WL010352
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838407
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Solan
|
HP-11-005-189-01487300/432
(Haripur)
|
1311005189NRG24Z040320240204449
|
05/03/2024
|
Sandeep Kumar
|
1311005189WL010352
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838403
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-189-01483900/488
(Haripur)
|
1311005189NRG24Z040320240204499
|
05/03/2024
|
Shabeena Sekh
|
1311005189WL010356
|
Shabeena Sekh
|
00165
|
IBKL0000733
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889838446
|
|
SHABINA SHEIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-208-01491200/458
(SHADIYAN)
|
1311005208NRG24Z040320240205044
|
05/03/2024
|
Bhuwnesh Kumar
|
1311005208WL010392
|
Bhuwnesh Kumar
|
00168
|
ICIC0003702
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838368
|
|
BHUWNESH VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
16
|
Solan
|
HP-11-005-189-01484100/495
(Haripur)
|
1311005189NRG24Z040320240204610
|
05/03/2024
|
Sunita Devi
|
1311005189WL010362
|
Sunita Devi
|
00176
|
IDIB000C132
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889838388
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-182-01509900/534
(BHOJNAGAR)
|
1311005182NRG24Z010320240201129
|
05/03/2024
|
Mamta Kumari
|
1311005182WL010112
|
Mamta Kumari
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851670
|
|
Ms. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Solan
|
HP-11-005-189-01483200/328
(Haripur)
|
1311005189NRG24Z040320240204268
|
05/03/2024
|
Tara
|
1311005189WL010343
|
Tara
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851618
|
|
TARADEVIWORAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-189-01483200/347
(Haripur)
|
1311005189NRG24Z040320240204478
|
05/03/2024
|
Parvati Devi
|
1311005189WL010354
|
Parvati Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851641
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Solan
|
HP-11-005-189-01483200/348
(Haripur)
|
1311005189NRG24Z040320240204461
|
05/03/2024
|
Rajesh Kumar
|
1311005189WL010353
|
Rajesh Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851610
|
|
RAJESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-189-01483200/57
(Haripur)
|
1311005189NRG24Z040320240204479
|
05/03/2024
|
Rajinder kumar
|
1311005189WL010354
|
Rajinder kumar
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851646
|
|
RAJINDER KUMAR S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Solan
|
HP-11-005-189-01483200/59
(Haripur)
|
1311005189NRG24Z040320240204272
|
05/03/2024
|
Ramesh kumar
|
1311005189WL010343
|
Ramesh kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851627
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Solan
|
HP-11-005-189-01483400/318
(Haripur)
|
1311005189NRG24Z040320240204481
|
05/03/2024
|
Leela Devi
|
1311005189WL010354
|
Leela Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851653
|
|
LEELADEVIWOMADANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-189-01483400/318
(Haripur)
|
1311005189NRG24Z040320240204480
|
05/03/2024
|
Madan Lal
|
1311005189WL010354
|
Madan Lal
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851612
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Solan
|
HP-11-005-189-01483400/390
(Haripur)
|
1311005189NRG24Z040320240204482
|
05/03/2024
|
Poonam
|
1311005189WL010354
|
Poonam
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851654
|
|
POONAMWONARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-189-01483400/421
(Haripur)
|
1311005189NRG24Z040320240204483
|
05/03/2024
|
Reena Devi
|
1311005189WL010354
|
Reena Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851655
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Solan
|
HP-11-005-189-01483600/309
(Haripur)
|
1311005189NRG24Z040320240204519
|
05/03/2024
|
Suneel Ahemad
|
1311005189WL010359
|
Suneel Ahemad
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851603
|
|
SUNILAHEMEDSONASIRUDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-189-01483600/88
(Haripur)
|
1311005189NRG24Z040320240204521
|
05/03/2024
|
Naseeru Deen
|
1311005189WL010359
|
Naseeru Deen
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851606
|
|
NASIRUDINSOGULAB
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-189-01483700/86
(Haripur)
|
1311005189NRG24Z040320240204427
|
05/03/2024
|
Sadeek Muhamad
|
1311005189WL010351
|
Sadeek Muhamad
|
00209
|
YESB0JCCB01
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889851636
|
|
SADEEKMOHAMMADSOLALU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-189-01483800/217
(Haripur)
|
1311005189NRG24Z040320240204511
|
05/03/2024
|
Hari Ram
|
1311005189WL010358
|
Hari Ram
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851648
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Solan
|
HP-11-005-189-01483800/33
(Haripur)
|
1311005189NRG24Z040320240204512
|
05/03/2024
|
Lekh Ram
|
1311005189WL010358
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851623
|
|
LEKH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Solan
|
HP-11-005-189-01483800/34
(Haripur)
|
1311005189NRG24Z040320240204513
|
05/03/2024
|
Hema
|
1311005189WL010358
|
Hema
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851608
|
|
HEMADEVIWOSHRIKHIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-189-01483900/144
(Haripur)
|
1311005189NRG24Z040320240204497
|
05/03/2024
|
Bali Muhmmad
|
1311005189WL010356
|
Bali Muhmmad
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851616
|
|
BALIMOHAMMEDSOKASHMIRI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
34
|
Solan
|
HP-11-005-189-01483900/224
(Haripur)
|
1311005189NRG24Z040320240204428
|
05/03/2024
|
Aslam
|
1311005189WL010351
|
Aslam
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851647
|
|
ASLAM
|
UCO BANK(607066)
|
|
35
|
Solan
|
HP-11-005-189-01483900/252
(Haripur)
|
1311005189NRG24Z040320240204429
|
05/03/2024
|
Khursheed Ahamad
|
1311005189WL010351
|
Khursheed Ahamad
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851600
|
|
KHURSHEEDAHMEDSOATTAMOHAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-189-01483900/252
(Haripur)
|
1311005189NRG24Z040320240204430
|
05/03/2024
|
Muhmmad Irfan
|
1311005189WL010351
|
Muhmmad Irfan
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851638
|
|
MOHAMMAD IRFAN SO KHURSHID AHMED
|
UCO BANK(607066)
|
|
37
|
Solan
|
HP-11-005-189-01483900/253
(Haripur)
|
1311005189NRG24Z040320240204431
|
05/03/2024
|
Sumitra Devi
|
1311005189WL010351
|
Sumitra Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851634
|
|
SUMITRA DEVI W/O SH. SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Solan
|
HP-11-005-189-01483900/389
(Haripur)
|
1311005189NRG24Z040320240204432
|
05/03/2024
|
Shree Ram
|
1311005189WL010351
|
Shree Ram
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851622
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Solan
|
HP-11-005-189-01483900/79
(Haripur)
|
1311005189NRG24Z040320240204435
|
05/03/2024
|
Raj Mohamad
|
1311005189WL010351
|
Raj Mohamad
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851630
|
|
RAJMOHAMMADSOROSHANALI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-189-01484100/26
(Haripur)
|
1311005189NRG24Z020320240201988
|
05/03/2024
|
Hanif Muhamad
|
1311005189WL010187
|
Hanif Muhamad
|
00209
|
YESB0JCCB01
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889851645
|
|
HANIF MOHAMMAD S/O BALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-189-01484100/30
(Haripur)
|
1311005189NRG24Z040320240204391
|
05/03/2024
|
SahNaj
|
1311005189WL010348
|
SahNaj
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889851626
|
|
SHHANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-189-01484100/399
(Haripur)
|
1311005189NRG24Z020320240201990
|
05/03/2024
|
Ruksana
|
1311005189WL010187
|
Ruksana
|
00209
|
YESB0JCCB01
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889851658
|
|
RUKSANAWOGULAMNAVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-189-01484200/113
(Haripur)
|
1311005189NRG24Z020320240201992
|
05/03/2024
|
Jmal Deen
|
1311005189WL010187
|
Jmal Deen
|
00209
|
YESB0JCCB01
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889851629
|
|
JAMALDEENSONOORMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-189-01484200/121
(Haripur)
|
1311005189NRG24Z040320240204503
|
05/03/2024
|
Shameem Beg
|
1311005189WL010357
|
Shameem Beg
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851609
|
|
SHAMEEMBEGWOAFJALBEG
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-189-01484200/177
(Haripur)
|
1311005189NRG24Z020320240201993
|
05/03/2024
|
Ikhlak Muhamad
|
1311005189WL010187
|
Ikhlak Muhamad
|
00209
|
YESB0JCCB01
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889851632
|
|
IKHALAQMUHAMADSOSALAMUDEE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-189-01484200/67
(Haripur)
|
1311005189NRG24Z020320240201994
|
05/03/2024
|
Mahmud Beg
|
1311005189WL010187
|
Mahmud Beg
|
00209
|
YESB0JCCB01
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889851624
|
|
MAHEMOODBEGSOGULAMDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Solan
|
HP-11-005-189-01484300/212
(Haripur)
|
1311005189NRG24Z040320240204611
|
05/03/2024
|
Maina Devi
|
1311005189WL010362
|
Maina Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851605
|
|
MAINA DEVI W O SH SURESH KUMR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-189-01484300/49
(Haripur)
|
1311005189NRG24Z020320240201995
|
05/03/2024
|
Meena Bibi
|
1311005189WL010187
|
Meena Bibi
|
00209
|
YESB0JCCB01
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889851620
|
|
MEENABIBIWOKUSHIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Solan
|
HP-11-005-189-01484500/216
(Haripur)
|
1311005189NRG24Z040320240204412
|
05/03/2024
|
Shyam lal
|
1311005189WL010350
|
Shyam lal
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851615
|
|
SHYAMLALSOGORKHIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-189-01484600/234
(Haripur)
|
1311005189NRG24Z040320240204395
|
05/03/2024
|
Daya Nand
|
1311005189WL010349
|
Daya Nand
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889851613
|
|
DAYA NAND S/O LATE SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Solan
|
HP-11-005-189-01484600/370
(Haripur)
|
1311005189NRG24Z020320240201998
|
05/03/2024
|
Jameela Bibi
|
1311005189WL010187
|
Jameela Bibi
|
00209
|
YESB0JCCB01
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889851621
|
|
JAMEELAWOABDULHAMEED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
52
|
Solan
|
HP-11-005-189-01484600/372
(Haripur)
|
1311005189NRG24Z020320240201999
|
05/03/2024
|
Rajani Begam
|
1311005189WL010187
|
Rajani Begam
|
00209
|
YESB0JCCB01
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889851651
|
|
RAJNIBEGUMWOALIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-189-01484600/53
(Haripur)
|
1311005189NRG24Z020320240202001
|
05/03/2024
|
Nisha
|
1311005189WL010187
|
Nisha
|
00209
|
YESB0JCCB01
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889851619
|
|
NISHAWOJAMALDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Solan
|
HP-11-005-189-01484600/54
(Haripur)
|
1311005189NRG24Z020320240202002
|
05/03/2024
|
Salamat Begam
|
1311005189WL010187
|
Salamat Begam
|
00209
|
YESB0JCCB01
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889851657
|
|
SALAMTBEGAMWOGULAMMOHAMME
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
55
|
Solan
|
HP-11-005-189-01487200/380
(Haripur)
|
1311005189NRG24Z040320240204505
|
05/03/2024
|
Jasbinder Singh
|
1311005189WL010357
|
Jasbinder Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851617
|
|
JASBINDERSINGHSODHI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-189-01487300/165
(Haripur)
|
1311005189NRG24Z040320240204443
|
05/03/2024
|
Geeta Devi
|
1311005189WL010352
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851635
|
|
GITA DEVI WO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Solan
|
HP-11-005-189-01487300/171
(Haripur)
|
1311005189NRG24Z040320240204444
|
05/03/2024
|
Dhani Ram
|
1311005189WL010352
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851599
|
|
DHANNI RAM S/O SH. GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-189-01487300/291
(Haripur)
|
1311005189NRG24Z040320240204446
|
05/03/2024
|
Sindra Devi
|
1311005189WL010352
|
Sindra Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851642
|
|
SINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Solan
|
HP-11-005-189-01487300/292
(Haripur)
|
1311005189NRG24Z040320240204447
|
05/03/2024
|
Laxman
|
1311005189WL010352
|
Laxman
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851614
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Solan
|
HP-11-005-189-01487700/137
(Haripur)
|
1311005189NRG24Z040320240204492
|
05/03/2024
|
Reeta devi
|
1311005189WL010355
|
Reeta devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851631
|
|
RITADEVIWOTULARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
61
|
Solan
|
HP-11-005-189-01487700/137
(Haripur)
|
1311005189NRG24Z040320240204617
|
05/03/2024
|
Tula Ram
|
1311005189WL010362
|
Tula Ram
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851601
|
|
TULA RAM S/O SH. KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Solan
|
HP-11-005-189-01487700/74
(Haripur)
|
1311005189NRG24Z040320240204493
|
05/03/2024
|
Hem Lata
|
1311005189WL010355
|
Hem Lata
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851633
|
|
HEM LATA W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Solan
|
HP-11-005-191-01485000/112
(JADLI)
|
1311005191NRG24Z040320240204936
|
05/03/2024
|
Devender Kumar
|
1311005191WL010381
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851574
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Solan
|
HP-11-005-191-01485000/288
(JADLI)
|
1311005191NRG24Z040320240204925
|
05/03/2024
|
Rajesh Kumar
|
1311005191WL010380
|
Rajesh Kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838450
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Solan
|
HP-11-005-191-01485000/289
(JADLI)
|
1311005191NRG24Z040320240204926
|
05/03/2024
|
Devender Kumar
|
1311005191WL010380
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851569
|
|
DEVENDERKUMARSOASHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
66
|
Solan
|
HP-11-005-191-01485000/295
(JADLI)
|
1311005191NRG24Z040320240204948
|
05/03/2024
|
OM DUTT
|
1311005191WL010382
|
OM DUTT
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838452
|
|
OM DUTT S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Solan
|
HP-11-005-191-01485000/296
(JADLI)
|
1311005191NRG24Z040320240204949
|
05/03/2024
|
RAJESH KUMAR
|
1311005191WL010382
|
RAJESH KUMAR
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851570
|
|
RAJESHJASWALSOLAIQRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
68
|
Solan
|
HP-11-005-191-01485000/458
(JADLI)
|
1311005191NRG24Z040320240204927
|
05/03/2024
|
Man Singh
|
1311005191WL010380
|
Man Singh
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851567
|
|
MAANSINGHSOSHJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
69
|
Solan
|
HP-11-005-191-01485000/529
(JADLI)
|
1311005191NRG24Z040320240204929
|
05/03/2024
|
Gopal Chand
|
1311005191WL010380
|
Gopal Chand
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838454
|
|
GOPALCHANDSOBRESHTURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
70
|
Solan
|
HP-11-005-191-01485000/544
(JADLI)
|
1311005191NRG24Z040320240204930
|
05/03/2024
|
Rekha Devi
|
1311005191WL010380
|
Rekha Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851568
|
|
REKHADEVIWOASHOKKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
71
|
Solan
|
HP-11-005-191-01485100/145
(JADLI)
|
1311005191NRG24Z040320240204937
|
05/03/2024
|
Mahender singh
|
1311005191WL010381
|
Mahender singh
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838447
|
|
MAHINDERSINGHSOJAGDISHC
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
72
|
Solan
|
HP-11-005-191-01485100/459
(JADLI)
|
1311005191NRG24Z040320240204939
|
05/03/2024
|
Jagdish
|
1311005191WL010381
|
Jagdish
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838457
|
|
JAGDISHCHANDSOBAJIRURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
73
|
Solan
|
HP-11-005-191-01485100/85
(JADLI)
|
1311005191NRG24Z040320240204896
|
05/03/2024
|
Roshan Lal
|
1311005191WL010376
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889851566
|
|
ROSHANLALSOBELIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
74
|
Solan
|
HP-11-005-191-01485100/87
(JADLI)
|
1311005191NRG24Z040320240204897
|
05/03/2024
|
Ram Savroop
|
1311005191WL010376
|
Ram Savroop
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851573
|
|
RAMSWAROOPSOSHSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
75
|
Solan
|
HP-11-005-191-01485100/92
(JADLI)
|
1311005191NRG24Z040320240204898
|
05/03/2024
|
Man Singh
|
1311005191WL010376
|
Man Singh
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851565
|
|
MAANSINGHSOSHSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
76
|
Solan
|
HP-11-005-191-01485600/370
(JADLI)
|
1311005191NRG24Z040320240204912
|
05/03/2024
|
Sohan Lal
|
1311005191WL010378
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838453
|
|
SOHANLALSOMANASARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
77
|
Solan
|
HP-11-005-191-01486100/179
(JADLI)
|
1311005191NRG24Z040320240204950
|
05/03/2024
|
Sunil Dutt
|
1311005191WL010382
|
Sunil Dutt
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851577
|
|
SUNILDUTTSOMANSHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
78
|
Solan
|
HP-11-005-191-01486100/183
(JADLI)
|
1311005191NRG24Z040320240204951
|
05/03/2024
|
Krishan Dutt
|
1311005191WL010382
|
Krishan Dutt
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851564
|
|
KRISHANDUTTSONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
79
|
Solan
|
HP-11-005-191-01486100/248
(JADLI)
|
1311005191NRG24Z040320240204904
|
05/03/2024
|
Balvir
|
1311005191WL010377
|
Balvir
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889838448
|
|
BALVIRTARA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
80
|
Solan
|
HP-11-005-191-01486100/261
(JADLI)
|
1311005191NRG24Z040320240204952
|
05/03/2024
|
SITA RAM
|
1311005191WL010382
|
SITA RAM
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838456
|
|
SITARAMSOSHNARAYANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
81
|
Solan
|
HP-11-005-191-01486100/281
(JADLI)
|
1311005191NRG24Z040320240204905
|
05/03/2024
|
SUNIL KUMAR
|
1311005191WL010377
|
SUNIL KUMAR
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889838449
|
|
SUNILKUMARSOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
82
|
Solan
|
HP-11-005-191-01486100/326
(JADLI)
|
1311005191NRG24Z040320240204953
|
05/03/2024
|
Shyam
|
1311005191WL010382
|
Shyam
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851582
|
|
SHYAMLALSONARAYANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
83
|
Solan
|
HP-11-005-191-01486100/328
(JADLI)
|
1311005191NRG24Z040320240204906
|
05/03/2024
|
Rajesh
|
1311005191WL010377
|
Rajesh
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889851576
|
|
RAJESHKUMARSOSHMANSHARA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
84
|
Solan
|
HP-11-005-191-01486100/427
(JADLI)
|
1311005191NRG24Z040320240204907
|
05/03/2024
|
Reena Devi
|
1311005191WL010377
|
Reena Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889838455
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Solan
|
HP-11-005-191-01486100/487
(JADLI)
|
1311005191NRG24Z040320240204908
|
05/03/2024
|
Amar Singh
|
1311005191WL010377
|
Amar Singh
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889851575
|
|
AMAR SINGH S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-191-01486600/177
(JADLI)
|
1311005191NRG24Z040320240204954
|
05/03/2024
|
PRAKASH
|
1311005191WL010382
|
PRAKASH
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851571
|
|
PRAKASHSONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
87
|
Solan
|
HP-11-005-191-01487500/454
(JADLI)
|
1311005191NRG24Z040320240204890
|
05/03/2024
|
Nanki
|
1311005191WL010375
|
Nanki
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889838451
|
|
NANAKI DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
88
|
Solan
|
HP-11-005-191-01487500/542
(JADLI)
|
1311005191NRG24Z040320240204917
|
05/03/2024
|
Jasvant
|
1311005191WL010379
|
Jasvant
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851581
|
|
JASWANTSINGHSOBALVINDERSI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
89
|
Solan
|
HP-11-005-191-01487500/688
(JADLI)
|
1311005191NRG24Z040320240204891
|
05/03/2024
|
Ram Dei
|
1311005191WL010375
|
Ram Dei
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851572
|
|
RAMDEIWODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
90
|
Solan
|
HP-11-005-191-01487500/71
(JADLI)
|
1311005191NRG24Z040320240204892
|
05/03/2024
|
Vidya
|
1311005191WL010375
|
Vidya
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851580
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Solan
|
HP-11-005-191-01487500/72
(JADLI)
|
1311005191NRG24Z040320240204958
|
05/03/2024
|
Vidya Devi
|
1311005191WL010383
|
Vidya Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851579
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Solan
|
HP-11-005-191-01487500/76
(JADLI)
|
1311005191NRG24Z040320240204918
|
05/03/2024
|
Bavinder Kumar
|
1311005191WL010379
|
Bavinder Kumar
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851578
|
|
BAWINDERSINGHSOSANTOKHSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
93
|
Solan
|
HP-11-005-197-01524400/271
(MASHIWAR)
|
1311005197NRG24Z030320240203278
|
05/03/2024
|
Mohit
|
1311005197WL010283
|
Mohit
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851595
|
|
MOHITVERMASOSHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
94
|
Solan
|
HP-11-005-197-01524400/418
(MASHIWAR)
|
1311005197NRG24Z030320240203259
|
05/03/2024
|
Archna Devi
|
1311005197WL010281
|
Archna Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851594
|
|
ARCHANAWOSATENDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
95
|
Solan
|
HP-11-005-197-01524400/418
(MASHIWAR)
|
1311005197NRG24Z030320240203258
|
05/03/2024
|
Satender Kumar
|
1311005197WL010281
|
Satender Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851585
|
|
SATENDERKUMARSONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
96
|
Solan
|
HP-11-005-197-01524500/544
(MASHIWAR)
|
1311005197NRG24Z030320240203281
|
05/03/2024
|
Vikram Singh
|
1311005197WL010283
|
Vikram Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851583
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Solan
|
HP-11-005-197-01524600/101
(MASHIWAR)
|
1311005197NRG24Z030320240203260
|
05/03/2024
|
Mahender Singh
|
1311005197WL010281
|
Mahender Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851584
|
|
MR MOHINDER SINGH SO KAKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Solan
|
HP-11-005-197-01524600/121
(MASHIWAR)
|
1311005197NRG24Z030320240203261
|
05/03/2024
|
Sunil Kumar
|
1311005197WL010281
|
Sunil Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851587
|
|
SUNILKUMARSOMAHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
99
|
Solan
|
HP-11-005-197-01524600/403
(MASHIWAR)
|
1311005197NRG24Z030320240203262
|
05/03/2024
|
Sushil Kumar
|
1311005197WL010281
|
Sushil Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851590
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Solan
|
HP-11-005-197-01525000/172
(MASHIWAR)
|
1311005197NRG24Z030320240203268
|
05/03/2024
|
Joginder Singh
|
1311005197WL010282
|
Joginder Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851589
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Solan
|
HP-11-005-197-01525000/173
(MASHIWAR)
|
1311005197NRG24Z030320240203269
|
05/03/2024
|
Devender Singh
|
1311005197WL010282
|
Devender Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851597
|
|
DEVENDERKUMARSOSHRANJEET
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
102
|
Solan
|
HP-11-005-197-01525000/173
(MASHIWAR)
|
1311005197NRG24Z030320240203270
|
05/03/2024
|
Reena Devi
|
1311005197WL010282
|
Reena Devi
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889851591
|
|
REENADEVIWODEVINDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
103
|
Solan
|
HP-11-005-197-01525000/438
(MASHIWAR)
|
1311005197NRG24Z030320240203272
|
05/03/2024
|
Kamla Devi
|
1311005197WL010282
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851598
|
|
KAMLADEVIWORANJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
104
|
Solan
|
HP-11-005-197-01525000/438
(MASHIWAR)
|
1311005197NRG24Z030320240203271
|
05/03/2024
|
Ranjeet Singh
|
1311005197WL010282
|
Ranjeet Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851586
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Solan
|
HP-11-005-197-01525100/179
(MASHIWAR)
|
1311005197NRG24Z030320240203288
|
05/03/2024
|
Anita
|
1311005197WL010284
|
Anita
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851592
|
|
MRS ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Solan
|
HP-11-005-197-01525100/179
(MASHIWAR)
|
1311005197NRG24Z030320240203287
|
05/03/2024
|
Sher Singh
|
1311005197WL010284
|
Sher Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851593
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Solan
|
HP-11-005-197-01525100/218
(MASHIWAR)
|
1311005197NRG24Z030320240203289
|
05/03/2024
|
Jagdish Chand
|
1311005197WL010284
|
Jagdish Chand
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851588
|
|
JAGDISHCHANDSOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
108
|
Solan
|
HP-11-005-197-01525100/420
(MASHIWAR)
|
1311005197NRG24Z030320240203290
|
05/03/2024
|
Belo Devi
|
1311005197WL010284
|
Belo Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851596
|
|
BELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Solan
|
HP-11-005-208-01490900/366
(SHADIYAN)
|
1311005208NRG24Z040320240204963
|
05/03/2024
|
Nirmala
|
1311005208WL010384
|
Nirmala
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851663
|
|
NIRMLAWOJAIPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
110
|
Solan
|
HP-11-005-208-01490900/44-B
(SHADIYAN)
|
1311005208NRG24Z040320240204964
|
05/03/2024
|
Uma Devi
|
1311005208WL010384
|
Uma Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851625
|
|
UMADEVIPRIYANKATHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
111
|
Solan
|
HP-11-005-208-01490900/469
(SHADIYAN)
|
1311005208NRG24Z040320240205003
|
05/03/2024
|
Gulshan Kumar
|
1311005208WL010388
|
Gulshan Kumar
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851667
|
|
GULSHANKUMARSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
112
|
Solan
|
HP-11-005-208-01490900/469
(SHADIYAN)
|
1311005208NRG24Z040320240205002
|
05/03/2024
|
Lajya Devi
|
1311005208WL010388
|
Lajya Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851652
|
|
LAJYA DEVI WO BABURAM
|
UCO BANK(607066)
|
|
113
|
Solan
|
HP-11-005-208-01490900/55-B
(SHADIYAN)
|
1311005208NRG24Z040320240204976
|
05/03/2024
|
Leela Devi
|
1311005208WL010385
|
Leela Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851669
|
|
LEELADEVIWONARESHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
114
|
Solan
|
HP-11-005-208-01490900/63-B
(SHADIYAN)
|
1311005208NRG24Z040320240205024
|
05/03/2024
|
Inder singh
|
1311005208WL010390
|
Inder singh
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851611
|
|
INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Solan
|
HP-11-005-208-01490900/81-B
(SHADIYAN)
|
1311005208NRG24Z040320240205004
|
05/03/2024
|
Ambku Devi
|
1311005208WL010388
|
Ambku Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851637
|
|
AMBKUWOBAHADURSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
116
|
Solan
|
HP-11-005-208-01491000/273
(SHADIYAN)
|
1311005208NRG24Z040320240204977
|
05/03/2024
|
Kalawati
|
1311005208WL010385
|
Kalawati
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851640
|
|
KALAWATIWONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
117
|
Solan
|
HP-11-005-208-01491000/273
(SHADIYAN)
|
1311005208NRG24Z040320240204978
|
05/03/2024
|
Nek Ram
|
1311005208WL010385
|
Nek Ram
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851656
|
|
NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Solan
|
HP-11-005-208-01491100/434
(SHADIYAN)
|
1311005208NRG24Z040320240205025
|
05/03/2024
|
Kiran Devi
|
1311005208WL010390
|
Kiran Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851659
|
|
KIRANDEVIWOKHYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
119
|
Solan
|
HP-11-005-208-01491200/257
(SHADIYAN)
|
1311005208NRG24Z040320240205053
|
05/03/2024
|
Manju Devi
|
1311005208WL010393
|
Manju Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851665
|
|
MANJUDEVIWOSATPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
120
|
Solan
|
HP-11-005-208-01491200/268
(SHADIYAN)
|
1311005208NRG24Z040320240205054
|
05/03/2024
|
Ravinder Kumar
|
1311005208WL010393
|
Ravinder Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851607
|
|
RAVINDERKUMARSOPARMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
121
|
Solan
|
HP-11-005-208-01491200/441
(SHADIYAN)
|
1311005208NRG24Z040320240205042
|
05/03/2024
|
Kamlesh
|
1311005208WL010392
|
Kamlesh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851661
|
|
KAMLESHKUMARIWOSURENDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
122
|
Solan
|
HP-11-005-208-01491200/442
(SHADIYAN)
|
1311005208NRG24Z040320240205043
|
05/03/2024
|
Minakshi
|
1311005208WL010392
|
Minakshi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851662
|
|
MEENAKSHIWOVINODKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
123
|
Solan
|
HP-11-005-208-01491200/503
(SHADIYAN)
|
1311005208NRG24Z040320240205046
|
05/03/2024
|
Geeta Devi
|
1311005208WL010392
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851668
|
|
GEETADEVIWODINESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
124
|
Solan
|
HP-11-005-208-01491400/16-B
(SHADIYAN)
|
1311005208NRG24Z040320240205029
|
05/03/2024
|
Kamlesh Kumari
|
1311005208WL010390
|
Kamlesh Kumari
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851666
|
|
KAMLESHKUMARIDORAJENDERKU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
125
|
Solan
|
HP-11-005-208-01491400/271
(SHADIYAN)
|
1311005208NRG24Z040320240205030
|
05/03/2024
|
Duragi Davi
|
1311005208WL010390
|
Duragi Davi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851660
|
|
DURGIDEVIWOPARASRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
126
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24Z040320240205034
|
05/03/2024
|
Pushpa Devi
|
1311005208WL010391
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851643
|
|
PUSHPAWOISHWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
127
|
Solan
|
HP-11-005-208-01491600/285
(SHADIYAN)
|
1311005208NRG24Z040320240204986
|
05/03/2024
|
RAMA DEVI
|
1311005208WL010386
|
RAMA DEVI
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851604
|
|
RAMA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Solan
|
HP-11-005-208-01491600/312
(SHADIYAN)
|
1311005208NRG24Z040320240204987
|
05/03/2024
|
Mamta Devi
|
1311005208WL010386
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851664
|
|
MAMTADEVIWOVINODKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
129
|
Solan
|
HP-11-005-208-01491600/317
(SHADIYAN)
|
1311005208NRG24Z040320240205011
|
05/03/2024
|
Meena Thakur
|
1311005208WL010389
|
Meena Thakur
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851628
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Solan
|
HP-11-005-208-01491600/318
(SHADIYAN)
|
1311005208NRG24Z040320240205012
|
05/03/2024
|
Amar Singh
|
1311005208WL010389
|
Amar Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851649
|
|
AMAR SINGH S/O JIWALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Solan
|
HP-11-005-208-01491600/318
(SHADIYAN)
|
1311005208NRG24Z040320240205013
|
05/03/2024
|
Seawti Devi
|
1311005208WL010389
|
Seawti Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851650
|
|
SEVETIDEVIWOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
132
|
Solan
|
HP-11-005-208-01491600/84
(SHADIYAN)
|
1311005208NRG24Z040320240205014
|
05/03/2024
|
Ravi Thakur
|
1311005208WL010389
|
Ravi Thakur
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851602
|
|
RAVI THAKUR S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Solan
|
HP-11-005-208-01491600/84
(SHADIYAN)
|
1311005208NRG24Z040320240205015
|
05/03/2024
|
Sushma
|
1311005208WL010389
|
Sushma
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851639
|
|
SUSHMA W/O RAVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Solan
|
HP-11-005-208-01491600/93
(SHADIYAN)
|
1311005208NRG24Z040320240205016
|
05/03/2024
|
Parwati
|
1311005208WL010389
|
Parwati
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851644
|
|
PARWATI DEVI WO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22214
|
22214
|
|
|
|
|
|
|
|
|
135
|
Solan
|
HP-11-005-182-01477600/584
(BHOJNAGAR)
|
1311005182NRG24Z010320240201161
|
05/03/2024
|
Daya Watti
|
1311005182WL010115
|
Daya Watti
|
00349
|
PSIB0000228
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838410
|
|
DAYAWATTIWOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
136
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24Z020320240202000
|
05/03/2024
|
Jamalu Deen Bhatiya
|
1311005189WL010187
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889838411
|
|
JAMALU DEEN BHATIA AND MEENA BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
137
|
Solan
|
HP-11-005-182-01477400/124
(BHOJNAGAR)
|
1311005182NRG24Z010320240201139
|
05/03/2024
|
Hari Chand
|
1311005182WL010114
|
Hari Chand
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851698
|
|
HARI CHAND S/O SH. SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Solan
|
HP-11-005-182-01477400/273
(BHOJNAGAR)
|
1311005182NRG24Z010320240201140
|
05/03/2024
|
Nand Lal
|
1311005182WL010114
|
Nand Lal
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851699
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Solan
|
HP-11-005-182-01477500/262
(BHOJNAGAR)
|
1311005182NRG24Z010320240201154
|
05/03/2024
|
Kanta Devi
|
1311005182WL010115
|
Kanta Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889840689
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Solan
|
HP-11-005-182-01477500/262
(BHOJNAGAR)
|
1311005182NRG24Z010320240201153
|
05/03/2024
|
Virender Mohan
|
1311005182WL010115
|
Virender Mohan
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851691
|
|
VIRENDER MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Solan
|
HP-11-005-182-01477600/137
(BHOJNAGAR)
|
1311005182NRG24Z010320240201155
|
05/03/2024
|
Dayawatti
|
1311005182WL010115
|
Dayawatti
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840781
|
|
DAYAWATI W/O LATE MR ISHWER DUT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Solan
|
HP-11-005-182-01477600/141
(BHOJNAGAR)
|
1311005182NRG24Z010320240201141
|
05/03/2024
|
Rajinder Parkash
|
1311005182WL010114
|
Rajinder Parkash
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851694
|
|
RAJINDER PARKASH S/O SH. ISHWAR DU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Solan
|
HP-11-005-182-01477600/368
(BHOJNAGAR)
|
1311005182NRG24Z010320240201143
|
05/03/2024
|
Maina Devi
|
1311005182WL010114
|
Maina Devi
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845106
|
|
MAINA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Solan
|
HP-11-005-182-01477600/368
(BHOJNAGAR)
|
1311005182NRG24Z010320240201142
|
05/03/2024
|
Sohan Lal
|
1311005182WL010114
|
Sohan Lal
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889840782
|
|
SOHAN LAL S/O DIWDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Solan
|
HP-11-005-182-01477600/48
(BHOJNAGAR)
|
1311005182NRG24Z010320240201157
|
05/03/2024
|
Nisha Devi
|
1311005182WL010115
|
Nisha Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840805
|
|
NISHA DEVI W/O-TECK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Solan
|
HP-11-005-182-01477600/48
(BHOJNAGAR)
|
1311005182NRG24Z010320240201156
|
05/03/2024
|
Tek Chand
|
1311005182WL010115
|
Tek Chand
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840783
|
|
TEK CHAND S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Solan
|
HP-11-005-182-01477600/545
(BHOJNAGAR)
|
1311005182NRG24Z010320240201159
|
05/03/2024
|
Priya Sharma
|
1311005182WL010115
|
Priya Sharma
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840817
|
|
PRIYA SHARMA WO RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Solan
|
HP-11-005-182-01477600/545
(BHOJNAGAR)
|
1311005182NRG24Z010320240201158
|
05/03/2024
|
Rakesh Sharma
|
1311005182WL010115
|
Rakesh Sharma
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840763
|
|
RAKESH SHARMA S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Solan
|
HP-11-005-182-01477600/584
(BHOJNAGAR)
|
1311005182NRG24Z010320240201160
|
05/03/2024
|
Om Parkash
|
1311005182WL010115
|
Om Parkash
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851706
|
|
OM PARKASH S O SH IS
|
BANK OF BARODA(606985)
|
|
150
|
Solan
|
HP-11-005-182-01477900/301
(BHOJNAGAR)
|
1311005182NRG24Z010320240201101
|
05/03/2024
|
Lekh Ram
|
1311005182WL010110
|
Lekh Ram
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889840807
|
|
LEKH RAM S/O BANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Solan
|
HP-11-005-182-01477900/39
(BHOJNAGAR)
|
1311005182NRG24Z010320240201102
|
05/03/2024
|
Tirth Ram
|
1311005182WL010110
|
Tirth Ram
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889840806
|
|
TIRTH RAM S/O ROHKLIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Solan
|
HP-11-005-182-01477900/49
(BHOJNAGAR)
|
1311005182NRG24Z010320240201103
|
05/03/2024
|
Hira Singh
|
1311005182WL010110
|
Hira Singh
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851685
|
|
HIRA SINGH (TAILOR MASTER)
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Solan
|
HP-11-005-182-01505900/275
(BHOJNAGAR)
|
1311005182NRG24Z010320240201179
|
05/03/2024
|
Meera Devi
|
1311005182WL010117
|
Meera Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851689
|
|
MEERA DEVI W/O SH. HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Solan
|
HP-11-005-182-01505900/465
(BHOJNAGAR)
|
1311005182NRG24Z010320240201180
|
05/03/2024
|
Punam
|
1311005182WL010117
|
Punam
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840766
|
|
POONAM DEVI WO DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Solan
|
HP-11-005-182-01506100/211
(BHOJNAGAR)
|
1311005182NRG24Z010320240201182
|
05/03/2024
|
Geet Ram
|
1311005182WL010117
|
Geet Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838256
|
|
GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Solan
|
HP-11-005-182-01506100/211
(BHOJNAGAR)
|
1311005182NRG24Z010320240201181
|
05/03/2024
|
Govind
|
1311005182WL010117
|
Govind
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838257
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Solan
|
HP-11-005-182-01506100/221
(BHOJNAGAR)
|
1311005182NRG24Z010320240201183
|
05/03/2024
|
Mamta Devi
|
1311005182WL010117
|
Mamta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838253
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Solan
|
HP-11-005-182-01506100/544
(BHOJNAGAR)
|
1311005182NRG24Z010320240201184
|
05/03/2024
|
Urmila
|
1311005182WL010117
|
Urmila
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838243
|
|
URMILA WO YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Solan
|
HP-11-005-182-01506200/253
(BHOJNAGAR)
|
1311005182NRG24Z010320240201185
|
05/03/2024
|
Poonam Devi
|
1311005182WL010117
|
Poonam Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840754
|
|
POONAM CHOUHAN W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Solan
|
HP-11-005-182-01506500/108
(BHOJNAGAR)
|
1311005182NRG24Z010320240201207
|
05/03/2024
|
Kumar Chand
|
1311005182WL010119
|
Kumar Chand
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851686
|
|
KUMAR CHAND S/O MR MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Solan
|
HP-11-005-182-01506500/108
(BHOJNAGAR)
|
1311005182NRG24Z010320240201208
|
05/03/2024
|
Shanti Devi
|
1311005182WL010119
|
Shanti Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838248
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Solan
|
HP-11-005-182-01506500/13
(BHOJNAGAR)
|
1311005182NRG24Z010320240201209
|
05/03/2024
|
Anup Raj
|
1311005182WL010119
|
Anup Raj
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840784
|
|
ANUP RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Solan
|
HP-11-005-182-01506500/13
(BHOJNAGAR)
|
1311005182NRG24Z010320240201210
|
05/03/2024
|
Vandana
|
1311005182WL010119
|
Vandana
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838252
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Solan
|
HP-11-005-182-01506500/506
(BHOJNAGAR)
|
1311005182NRG24Z010320240201211
|
05/03/2024
|
Jai Parkash
|
1311005182WL010119
|
Jai Parkash
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851720
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Solan
|
HP-11-005-182-01506500/506
(BHOJNAGAR)
|
1311005182NRG24Z010320240201212
|
05/03/2024
|
Savirti Devi
|
1311005182WL010119
|
Savirti Devi
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889840808
|
|
SAVITRI DEVI W/O JAI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Solan
|
HP-11-005-182-01506600/113
(BHOJNAGAR)
|
1311005182NRG24Z010320240201219
|
05/03/2024
|
Pawan Kumarr
|
1311005182WL010120
|
Pawan Kumarr
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889840814
|
|
PAWAN KUMAR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Solan
|
HP-11-005-182-01506700/119
(BHOJNAGAR)
|
1311005182NRG24Z010320240201220
|
05/03/2024
|
Sumitra Devi
|
1311005182WL010120
|
Sumitra Devi
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889840691
|
|
SUMITRA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Solan
|
HP-11-005-182-01506700/466
(BHOJNAGAR)
|
1311005182NRG24Z010320240201221
|
05/03/2024
|
Leela Devi
|
1311005182WL010120
|
Leela Devi
|
00354
|
PUNB0244100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889840813
|
|
LEELA DEVI D/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Solan
|
HP-11-005-182-01506700/73
(BHOJNAGAR)
|
1311005182NRG24Z010320240201222
|
05/03/2024
|
Balwant Singh
|
1311005182WL010120
|
Balwant Singh
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851690
|
|
BALWANT SINGH S/O SH. SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Solan
|
HP-11-005-182-01506700/73
(BHOJNAGAR)
|
1311005182NRG24Z010320240201223
|
05/03/2024
|
Bimla Devi
|
1311005182WL010120
|
Bimla Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889840785
|
|
BIMLA DEVI W/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Solan
|
HP-11-005-182-01506800/366
(BHOJNAGAR)
|
1311005182NRG24Z010320240201132
|
05/03/2024
|
Bheem Singh
|
1311005182WL010113
|
Bheem Singh
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851707
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Solan
|
HP-11-005-182-01506800/366
(BHOJNAGAR)
|
1311005182NRG24Z010320240201133
|
05/03/2024
|
Meena Devi
|
1311005182WL010113
|
Meena Devi
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851713
|
|
MEENA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Solan
|
HP-11-005-182-01506900/486
(BHOJNAGAR)
|
1311005182NRG24Z010320240201228
|
05/03/2024
|
Baldev
|
1311005182WL010121
|
Baldev
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889840690
|
|
BALDEV S/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Solan
|
HP-11-005-182-01506900/486
(BHOJNAGAR)
|
1311005182NRG24Z010320240201229
|
05/03/2024
|
Chinto Devi
|
1311005182WL010121
|
Chinto Devi
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889838255
|
|
CHINTO DEVI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Solan
|
HP-11-005-182-01506900/496
(BHOJNAGAR)
|
1311005182NRG24Z010320240201230
|
05/03/2024
|
Ghanshyam
|
1311005182WL010121
|
Ghanshyam
|
00354
|
PUNB0244100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840758
|
|
GHANSHYAM SO PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Solan
|
HP-11-005-182-01506900/496
(BHOJNAGAR)
|
1311005182NRG24Z010320240201231
|
05/03/2024
|
Tripta
|
1311005182WL010121
|
Tripta
|
00354
|
PUNB0244100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840812
|
|
TRIPTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
Solan
|
HP-11-005-182-01507200/100
(BHOJNAGAR)
|
1311005182NRG24Z010320240201168
|
05/03/2024
|
Bimla Devi
|
1311005182WL010116
|
Bimla Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840757
|
|
BIMLA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Solan
|
HP-11-005-182-01507200/100
(BHOJNAGAR)
|
1311005182NRG24Z010320240201167
|
05/03/2024
|
Hari Singh
|
1311005182WL010116
|
Hari Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851693
|
|
HARI SINGH S/O SH. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Solan
|
HP-11-005-182-01507200/136
(BHOJNAGAR)
|
1311005182NRG24Z010320240201169
|
05/03/2024
|
Balbir Singh
|
1311005182WL010116
|
Balbir Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851702
|
|
BALBIR SINGH S/O MR CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Solan
|
HP-11-005-182-01507200/271
(BHOJNAGAR)
|
1311005182NRG24Z010320240201213
|
05/03/2024
|
Ran Dev
|
1311005182WL010119
|
Ran Dev
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840762
|
|
RAN DEV S/O-BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Solan
|
HP-11-005-182-01507200/75
(BHOJNAGAR)
|
1311005182NRG24Z010320240201170
|
05/03/2024
|
Anjana Devi
|
1311005182WL010116
|
Anjana Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851714
|
|
ANJNA W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Solan
|
HP-11-005-182-01507200/76
(BHOJNAGAR)
|
1311005182NRG24Z010320240201171
|
05/03/2024
|
Leela Devi
|
1311005182WL010116
|
Leela Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840756
|
|
LEELA DEVI W/O BHPENDERT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Solan
|
HP-11-005-182-01509500/1
(BHOJNAGAR)
|
1311005182NRG24Z010320240201111
|
05/03/2024
|
Balwant Singh
|
1311005182WL010111
|
Balwant Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840786
|
|
BALWANT SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Solan
|
HP-11-005-182-01509600/161
(BHOJNAGAR)
|
1311005182NRG24Z010320240201193
|
05/03/2024
|
Karishan Dutt
|
1311005182WL010118
|
Karishan Dutt
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840815
|
|
KRISHAN DUTT S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Solan
|
HP-11-005-182-01509600/294
(BHOJNAGAR)
|
1311005182NRG24Z010320240201195
|
05/03/2024
|
Brahm Dutt
|
1311005182WL010118
|
Brahm Dutt
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840765
|
|
BRAHM DUTT SO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Solan
|
HP-11-005-182-01509600/294
(BHOJNAGAR)
|
1311005182NRG24Z010320240201194
|
05/03/2024
|
Vijay Kumar
|
1311005182WL010118
|
Vijay Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840755
|
|
VIJAY KUMAR S/O BRAHM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Solan
|
HP-11-005-182-01509600/586
(BHOJNAGAR)
|
1311005182NRG24Z010320240201196
|
05/03/2024
|
Jai Prakash
|
1311005182WL010118
|
Jai Prakash
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838246
|
|
JAI PARKAH SO BARHM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Solan
|
HP-11-005-182-01509600/586
(BHOJNAGAR)
|
1311005182NRG24Z010320240201197
|
05/03/2024
|
Suman Devi
|
1311005182WL010118
|
Suman Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838251
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Solan
|
HP-11-005-182-01509800/6
(BHOJNAGAR)
|
1311005182NRG24Z010320240201112
|
05/03/2024
|
Bimla Devi
|
1311005182WL010111
|
Bimla Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851710
|
|
BIMLA DEVI W/O SH.SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Solan
|
HP-11-005-182-01509900/321
(BHOJNAGAR)
|
1311005182NRG24Z010320240201243
|
05/03/2024
|
Chinta Devi
|
1311005182WL010123
|
Chinta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840809
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Solan
|
HP-11-005-182-01509900/321
(BHOJNAGAR)
|
1311005182NRG24Z010320240201242
|
05/03/2024
|
Pyar Chand
|
1311005182WL010123
|
Pyar Chand
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851717
|
|
PIYAR CHAND S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Solan
|
HP-11-005-182-01509900/345
(BHOJNAGAR)
|
1311005182NRG24Z010320240201244
|
05/03/2024
|
Lekh Ram
|
1311005182WL010123
|
Lekh Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840787
|
|
LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Solan
|
HP-11-005-182-01509900/421
(BHOJNAGAR)
|
1311005182NRG24Z010320240201124
|
05/03/2024
|
Lalita Devi
|
1311005182WL010112
|
Lalita Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840759
|
|
LALITA DEVI JAI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Solan
|
HP-11-005-182-01509900/443
(BHOJNAGAR)
|
1311005182NRG24Z010320240201126
|
05/03/2024
|
Anju Devi
|
1311005182WL010112
|
Anju Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838244
|
|
ANJU DEVI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Solan
|
HP-11-005-182-01509900/513
(BHOJNAGAR)
|
1311005182NRG24Z010320240201127
|
05/03/2024
|
Harish Kumar
|
1311005182WL010112
|
Harish Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838316
|
|
HARISH KUMAR SO DAYANAND KUMAR
|
UCO BANK(607066)
|
|
196
|
Solan
|
HP-11-005-182-01509900/513
(BHOJNAGAR)
|
1311005182NRG24Z010320240201128
|
05/03/2024
|
Mahima Devi
|
1311005182WL010112
|
Mahima Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840764
|
|
MAHIMA DEVI W O HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Solan
|
HP-11-005-182-01509900/90
(BHOJNAGAR)
|
1311005182NRG24Z010320240201245
|
05/03/2024
|
Sohan Singh
|
1311005182WL010123
|
Sohan Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840780
|
|
SOHAN SINGH S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Solan
|
HP-11-005-182-01510000/214
(BHOJNAGAR)
|
1311005182NRG24Z010320240201113
|
05/03/2024
|
Parma Nand
|
1311005182WL010111
|
Parma Nand
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851709
|
|
PARMA NAND S/O SH. SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Solan
|
HP-11-005-182-01510000/430
(BHOJNAGAR)
|
1311005182NRG24Z010320240201199
|
05/03/2024
|
Lajwanti
|
1311005182WL010118
|
Lajwanti
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840768
|
|
LAJWANTI WO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Solan
|
HP-11-005-182-01510000/430
(BHOJNAGAR)
|
1311005182NRG24Z010320240201198
|
05/03/2024
|
Moher Singh
|
1311005182WL010118
|
Moher Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840773
|
|
MOHER SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Solan
|
HP-11-005-182-01510000/467
(BHOJNAGAR)
|
1311005182NRG24Z010320240201235
|
05/03/2024
|
Harita Devi
|
1311005182WL010122
|
Harita Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838250
|
|
HARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Solan
|
HP-11-005-182-01510000/61
(BHOJNAGAR)
|
1311005182NRG24Z010320240201114
|
05/03/2024
|
Babli dutt
|
1311005182WL010111
|
Babli dutt
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851719
|
|
BABLI DUTT S/OSOBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Solan
|
HP-11-005-182-01510000/62
(BHOJNAGAR)
|
1311005182NRG24Z010320240201116
|
05/03/2024
|
Dhanwanti
|
1311005182WL010111
|
Dhanwanti
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851712
|
|
DHANWANTI W/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Solan
|
HP-11-005-182-01510000/62
(BHOJNAGAR)
|
1311005182NRG24Z010320240201115
|
05/03/2024
|
Kishan Dutt
|
1311005182WL010111
|
Kishan Dutt
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840788
|
|
KISHAN DUTT S/O DIYAADU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Solan
|
HP-11-005-182-01510000/65
(BHOJNAGAR)
|
1311005182NRG24Z010320240201237
|
05/03/2024
|
Guddo Devi
|
1311005182WL010122
|
Guddo Devi
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851715
|
|
GUDDO DEVI W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Solan
|
HP-11-005-182-01510000/65
(BHOJNAGAR)
|
1311005182NRG24Z010320240201236
|
05/03/2024
|
Sunder Singh
|
1311005182WL010122
|
Sunder Singh
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889840789
|
|
SUNDER SINGH S/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Solan
|
HP-11-005-182-01510000/66
(BHOJNAGAR)
|
1311005182NRG24Z010320240201117
|
05/03/2024
|
Bhagwanti
|
1311005182WL010111
|
Bhagwanti
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838249
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Solan
|
HP-11-005-183-01510800/211
(BOHLI)
|
1311005183NRG24Z010320240201658
|
05/03/2024
|
Bhadur Singh
|
1311005183WL010161
|
Bhadur Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851716
|
|
BAHADUR SINGH
|
GENERAL POST OFFICE(607245)
|
|
209
|
Solan
|
HP-11-005-193-01508700/35
(Kaba Kalan)
|
1311005193NRG24Z010320240201286
|
05/03/2024
|
Hans Raj
|
1311005193WL010127
|
Hans Raj
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840790
|
|
HANS RAJ S/O DEVI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Solan
|
HP-11-005-193-01509000/119
(Kaba Kalan)
|
1311005193NRG24Z010320240201259
|
05/03/2024
|
Ravinder Singh
|
1311005193WL010125
|
Ravinder Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840791
|
|
RAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Solan
|
HP-11-005-193-01509000/120
(Kaba Kalan)
|
1311005193NRG24Z010320240201260
|
05/03/2024
|
Narender singh
|
1311005193WL010125
|
Narender singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840778
|
|
NARANDER SINGH S/O JAI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Solan
|
HP-11-005-193-01509000/157
(Kaba Kalan)
|
1311005193NRG24Z010320240201261
|
05/03/2024
|
Shyam Lal
|
1311005193WL010125
|
Shyam Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840792
|
|
SHYAM LAL S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Solan
|
HP-11-005-193-01509000/168
(Kaba Kalan)
|
1311005193NRG24Z010320240201287
|
05/03/2024
|
Mahima Nand
|
1311005193WL010127
|
Mahima Nand
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851704
|
|
MAHIMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Solan
|
HP-11-005-193-01509000/174
(Kaba Kalan)
|
1311005193NRG24Z010320240201273
|
05/03/2024
|
Nand Lal
|
1311005193WL010126
|
Nand Lal
|
00354
|
PUNB0244100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851687
|
|
NAND LAL S/O SH. DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Solan
|
HP-11-005-193-01509000/196
(Kaba Kalan)
|
1311005193NRG24Z010320240201274
|
05/03/2024
|
Balbir Singh
|
1311005193WL010126
|
Balbir Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840777
|
|
BALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Solan
|
HP-11-005-193-01509000/237
(Kaba Kalan)
|
1311005193NRG24Z010320240201276
|
05/03/2024
|
Anupama Kashyap
|
1311005193WL010126
|
Anupama Kashyap
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851705
|
|
ANUPAMA KASHYAP D/O ROOP SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Solan
|
HP-11-005-193-01509000/237
(Kaba Kalan)
|
1311005193NRG24Z010320240201275
|
05/03/2024
|
Ranjeet
|
1311005193WL010126
|
Ranjeet
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840769
|
|
RANJEET SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Solan
|
HP-11-005-193-01509000/27
(Kaba Kalan)
|
1311005193NRG24Z010320240201288
|
05/03/2024
|
Mohan Lal
|
1311005193WL010127
|
Mohan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851703
|
|
MOHAN LAL S/O MR DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Solan
|
HP-11-005-193-01509000/32
(Kaba Kalan)
|
1311005193NRG24Z010320240201277
|
05/03/2024
|
Hari Singh
|
1311005193WL010126
|
Hari Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840793
|
|
HARI SINGH S/O DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Solan
|
HP-11-005-193-01509000/32
(Kaba Kalan)
|
1311005193NRG24Z010320240201278
|
05/03/2024
|
Salochana
|
1311005193WL010126
|
Salochana
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838254
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Solan
|
HP-11-005-193-01509000/59
(Kaba Kalan)
|
1311005193NRG24Z010320240201289
|
05/03/2024
|
Daulat Ram
|
1311005193WL010127
|
Daulat Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851688
|
|
DAULAT RAM S/O MR JEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Solan
|
HP-11-005-193-01509100/219
(Kaba Kalan)
|
1311005193NRG24Z010320240201263
|
05/03/2024
|
Sushama Devi
|
1311005193WL010125
|
Sushama Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840775
|
|
SUSHMA THAKUR W/0-VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Solan
|
HP-11-005-193-01509100/219
(Kaba Kalan)
|
1311005193NRG24Z010320240201262
|
05/03/2024
|
Virender Singh
|
1311005193WL010125
|
Virender Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840767
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Solan
|
HP-11-005-193-01509100/4
(Kaba Kalan)
|
1311005193NRG24Z010320240201264
|
05/03/2024
|
Hari Mohan
|
1311005193WL010125
|
Hari Mohan
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851684
|
|
HARI MOHAN S/O SH. DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Solan
|
HP-11-005-193-01509200/102
(Kaba Kalan)
|
1311005193NRG24Z010320240201312
|
05/03/2024
|
Chen Singh
|
1311005193WL010129
|
Chen Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838245
|
|
CHAIN SINGH SO HARI MAOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Solan
|
HP-11-005-193-01509200/104
(Kaba Kalan)
|
1311005193NRG24Z010320240201290
|
05/03/2024
|
Ramesh Kumar
|
1311005193WL010127
|
Ramesh Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851708
|
|
RAMESH KUMAR S/O SH.SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Solan
|
HP-11-005-193-01509200/104
(Kaba Kalan)
|
1311005193NRG24Z010320240201291
|
05/03/2024
|
Sheela Devi
|
1311005193WL010127
|
Sheela Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840771
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Solan
|
HP-11-005-193-01509200/12
(Kaba Kalan)
|
1311005193NRG24Z010320240201327
|
05/03/2024
|
Chain Singh
|
1311005193WL010130
|
Chain Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840810
|
|
CHAIN SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Solan
|
HP-11-005-193-01509200/128
(Kaba Kalan)
|
1311005193NRG24Z010320240201298
|
05/03/2024
|
Kanta Devi
|
1311005193WL010128
|
Kanta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840794
|
|
KANTA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Solan
|
HP-11-005-193-01509200/146
(Kaba Kalan)
|
1311005193NRG24Z010320240201328
|
05/03/2024
|
Pawan Kumar
|
1311005193WL010130
|
Pawan Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840795
|
|
PAWAN KUMAR THAKUR S/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Solan
|
HP-11-005-193-01509200/147
(Kaba Kalan)
|
1311005193NRG24Z010320240201313
|
05/03/2024
|
Madan Singh
|
1311005193WL010129
|
Madan Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851696
|
|
MADAN SINGH S/O SH. BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Solan
|
HP-11-005-193-01509200/147
(Kaba Kalan)
|
1311005193NRG24Z010320240201314
|
05/03/2024
|
Sunita Devi
|
1311005193WL010129
|
Sunita Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838247
|
|
SUNITA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Solan
|
HP-11-005-193-01509200/151
(Kaba Kalan)
|
1311005193NRG24Z010320240201315
|
05/03/2024
|
Lal Singh
|
1311005193WL010129
|
Lal Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851700
|
|
LAL SINGH S/O SH. BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Solan
|
HP-11-005-193-01509200/152
(Kaba Kalan)
|
1311005193NRG24Z010320240201354
|
05/03/2024
|
Ramesh Kumar
|
1311005193WL010132
|
Ramesh Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840770
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Solan
|
HP-11-005-193-01509200/153
(Kaba Kalan)
|
1311005193NRG24Z010320240201340
|
05/03/2024
|
Govind Ram
|
1311005193WL010131
|
Govind Ram
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840796
|
|
GOVIND RAM S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Solan
|
HP-11-005-193-01509200/170
(Kaba Kalan)
|
1311005193NRG24Z010320240201299
|
05/03/2024
|
Promila
|
1311005193WL010128
|
Promila
|
00354
|
PUNB0244100
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240106501A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Solan
|
HP-11-005-193-01509200/189
(Kaba Kalan)
|
1311005193NRG24Z010320240201300
|
05/03/2024
|
Umawati
|
1311005193WL010128
|
Umawati
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840797
|
|
UMA WATI URF OMI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Solan
|
HP-11-005-193-01509200/240
(Kaba Kalan)
|
1311005193NRG24Z010320240201317
|
05/03/2024
|
Reeta Devi
|
1311005193WL010129
|
Reeta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840779
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Solan
|
HP-11-005-193-01509200/240
(Kaba Kalan)
|
1311005193NRG24Z010320240201316
|
05/03/2024
|
Sunil Kumar
|
1311005193WL010129
|
Sunil Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851718
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Solan
|
HP-11-005-193-01509200/243
(Kaba Kalan)
|
1311005193NRG24Z010320240201329
|
05/03/2024
|
Mamta
|
1311005193WL010130
|
Mamta
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851683
|
|
MAMTA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Solan
|
HP-11-005-193-01509200/251
(Kaba Kalan)
|
1311005193NRG24Z010320240201330
|
05/03/2024
|
Kuldeep Kumar
|
1311005193WL010130
|
Kuldeep Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840811
|
|
KULDEEP S/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Solan
|
HP-11-005-193-01509200/263
(Kaba Kalan)
|
1311005193NRG24Z010320240201341
|
05/03/2024
|
Kiran Devi
|
1311005193WL010131
|
Kiran Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889845109
|
|
KIRAN DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Solan
|
HP-11-005-193-01509200/40
(Kaba Kalan)
|
1311005193NRG24Z010320240201331
|
05/03/2024
|
Naresh Kumar
|
1311005193WL010130
|
Naresh Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840798
|
|
NARESH KUMAR S/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Solan
|
HP-11-005-193-01509200/40
(Kaba Kalan)
|
1311005193NRG24Z010320240201355
|
05/03/2024
|
Raj Kumar
|
1311005193WL010132
|
Raj Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840799
|
|
RAJ KUMAR S/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Solan
|
HP-11-005-193-01509200/41
(Kaba Kalan)
|
1311005193NRG24Z010320240201301
|
05/03/2024
|
Kundan Lal
|
1311005193WL010128
|
Kundan Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840800
|
|
KUNDAN LAL S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Solan
|
HP-11-005-193-01509200/43
(Kaba Kalan)
|
1311005193NRG24Z010320240201302
|
05/03/2024
|
Gulab Devi
|
1311005193WL010128
|
Gulab Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889845108
|
|
GULAB DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Solan
|
HP-11-005-193-01509200/47
(Kaba Kalan)
|
1311005193NRG24Z010320240201332
|
05/03/2024
|
Virender Thakur
|
1311005193WL010130
|
Virender Thakur
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851697
|
|
VIRENDER THAKUR S/O SH. JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Solan
|
HP-11-005-193-01509200/48
(Kaba Kalan)
|
1311005193NRG24Z010320240201318
|
05/03/2024
|
Shamsher Singh
|
1311005193WL010129
|
Shamsher Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840801
|
|
SHAMSHER SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Solan
|
HP-11-005-193-01509200/65
(Kaba Kalan)
|
1311005193NRG24Z010320240201356
|
05/03/2024
|
Shakuntla Devi
|
1311005193WL010132
|
Shakuntla Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840772
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Solan
|
HP-11-005-193-01509200/67
(Kaba Kalan)
|
1311005193NRG24Z010320240201343
|
05/03/2024
|
Krishna Devi
|
1311005193WL010131
|
Krishna Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889845107
|
|
KRISHNA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Solan
|
HP-11-005-193-01509200/67
(Kaba Kalan)
|
1311005193NRG24Z010320240201303
|
05/03/2024
|
Tara Chand
|
1311005193WL010128
|
Tara Chand
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840802
|
|
TARA CHAND S/O SINGHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Solan
|
HP-11-005-193-01509200/71
(Kaba Kalan)
|
1311005193NRG24Z010320240201319
|
05/03/2024
|
Tek Chand
|
1311005193WL010129
|
Tek Chand
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840803
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Solan
|
HP-11-005-193-01509200/85
(Kaba Kalan)
|
1311005193NRG24Z010320240201344
|
05/03/2024
|
Rajinder kumar
|
1311005193WL010131
|
Rajinder kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851695
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Solan
|
HP-11-005-193-01509200/85
(Kaba Kalan)
|
1311005193NRG24Z010320240201345
|
05/03/2024
|
Reeta Devi
|
1311005193WL010131
|
Reeta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840776
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
255
|
Solan
|
HP-11-005-193-01509200/86
(Kaba Kalan)
|
1311005193NRG24Z010320240201358
|
05/03/2024
|
Anita Devi
|
1311005193WL010132
|
Anita Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840761
|
|
ANITA DEVI W/O-SHOM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Solan
|
HP-11-005-193-01509200/86
(Kaba Kalan)
|
1311005193NRG24Z010320240201357
|
05/03/2024
|
Om Parkash
|
1311005193WL010132
|
Om Parkash
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840804
|
|
OM PRAKASH S/O GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Solan
|
HP-11-005-193-01509200/93
(Kaba Kalan)
|
1311005193NRG24Z010320240201265
|
05/03/2024
|
Ram Lal
|
1311005193WL010125
|
Ram Lal
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840816
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Solan
|
HP-11-005-193-01509400/227
(Kaba Kalan)
|
1311005193NRG24Z010320240201360
|
05/03/2024
|
Chatar Singh
|
1311005193WL010132
|
Chatar Singh
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840760
|
|
CHATTER SINGH S/O JANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Solan
|
HP-11-005-193-01509400/270
(Kaba Kalan)
|
1311005193NRG24Z010320240201333
|
05/03/2024
|
Raj Kumar
|
1311005193WL010130
|
Raj Kumar
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851711
|
|
RAJ KUMAR S/O KEWAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Solan
|
HP-11-005-193-01509400/68
(Kaba Kalan)
|
1311005193NRG24Z010320240201361
|
05/03/2024
|
Reeta Devi
|
1311005193WL010132
|
Reeta Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851701
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Solan
|
HP-11-005-193-01510400/20
(Kaba Kalan)
|
1311005193NRG24Z010320240201279
|
05/03/2024
|
Dalip Singh
|
1311005193WL010126
|
Dalip Singh
|
00354
|
PUNB0244100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889851692
|
|
DALIP SINGH S/O SH. BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
262
|
Solan
|
HP-11-005-189-01483200/359
(Haripur)
|
1311005189NRG24Z040320240204269
|
05/03/2024
|
Krishana Devi
|
1311005189WL010343
|
Krishana Devi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838337
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Solan
|
HP-11-005-189-01483200/360
(Haripur)
|
1311005189NRG24Z040320240204270
|
05/03/2024
|
Seema Shandil
|
1311005189WL010343
|
Seema Shandil
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838320
|
|
SEEMA SANDAL W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Solan
|
HP-11-005-189-01483400/281
(Haripur)
|
1311005189NRG24Z040320240204273
|
05/03/2024
|
Jeeya Lal
|
1311005189WL010343
|
Jeeya Lal
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838325
|
|
MR JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Solan
|
HP-11-005-189-01483400/422
(Haripur)
|
1311005189NRG24Z040320240204484
|
05/03/2024
|
Dayavati
|
1311005189WL010354
|
Dayavati
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889838330
|
|
MRS DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Solan
|
HP-11-005-189-01483400/490
(Haripur)
|
1311005189NRG24Z040320240204275
|
05/03/2024
|
Suman
|
1311005189WL010343
|
Suman
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838335
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
Solan
|
HP-11-005-189-01483500/383
(Haripur)
|
1311005189NRG24Z040320240204469
|
05/03/2024
|
Sat Pal
|
1311005189WL010353
|
Sat Pal
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838326
|
|
SATPALSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
268
|
Solan
|
HP-11-005-189-01483900/343
(Haripur)
|
1311005189NRG24Z040320240204498
|
05/03/2024
|
Mohammad Rafi
|
1311005189WL010356
|
Mohammad Rafi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838349
|
|
RAFI MOHAMMAD S/O VALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Solan
|
HP-11-005-189-01483900/468
(Haripur)
|
1311005189NRG24Z040320240204433
|
05/03/2024
|
Mobina
|
1311005189WL010351
|
Mobina
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838334
|
|
MOBINA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Solan
|
HP-11-005-189-01484100/22
(Haripur)
|
1311005189NRG24Z040320240204389
|
05/03/2024
|
Nisha
|
1311005189WL010348
|
Nisha
|
00354
|
PUNB0313600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889838348
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Solan
|
HP-11-005-189-01484100/267
(Haripur)
|
1311005189NRG24Z040320240204390
|
05/03/2024
|
Renu bibi
|
1311005189WL010348
|
Renu bibi
|
00354
|
PUNB0313600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889838345
|
|
RENU BIBI W/O KASIM BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24Z020320240201989
|
05/03/2024
|
Sakuran Bano
|
1311005189WL010187
|
Sakuran Bano
|
00354
|
PUNB0313600
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889838322
|
|
SAKURAN BIBI W/O SABARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Solan
|
HP-11-005-189-01484100/400
(Haripur)
|
1311005189NRG24Z040320240204408
|
05/03/2024
|
Baby
|
1311005189WL010350
|
Baby
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838355
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Solan
|
HP-11-005-189-01484200/508
(Haripur)
|
1311005189NRG24Z040320240204277
|
05/03/2024
|
Tasleem
|
1311005189WL010343
|
Tasleem
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838324
|
|
TASLEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Solan
|
HP-11-005-189-01484500/158
(Haripur)
|
1311005189NRG24Z040320240204410
|
05/03/2024
|
Aneeta
|
1311005189WL010350
|
Aneeta
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838350
|
|
ANITA W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Solan
|
HP-11-005-189-01484500/184
(Haripur)
|
1311005189NRG24Z040320240204612
|
05/03/2024
|
Dashoda Devi
|
1311005189WL010362
|
Dashoda Devi
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889838344
|
|
DASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24Z020320240201996
|
05/03/2024
|
Yagy dutt sharma
|
1311005189WL010187
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889838353
|
|
YAGGYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Solan
|
HP-11-005-189-01484500/43
(Haripur)
|
1311005189NRG24Z040320240204415
|
05/03/2024
|
Amam Bibi
|
1311005189WL010350
|
Amam Bibi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838352
|
|
AMAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Solan
|
HP-11-005-189-01484500/46
(Haripur)
|
1311005189NRG24Z040320240204416
|
05/03/2024
|
Anil kumar
|
1311005189WL010350
|
Anil kumar
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838339
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Solan
|
HP-11-005-189-01484500/500
(Haripur)
|
1311005189NRG24Z040320240204417
|
05/03/2024
|
Vaneeta
|
1311005189WL010350
|
Vaneeta
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838347
|
|
VANITA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24Z040320240204396
|
05/03/2024
|
Sohan Lal
|
1311005189WL010349
|
Sohan Lal
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889838346
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Solan
|
HP-11-005-189-01484600/365
(Haripur)
|
1311005189NRG24Z020320240201997
|
05/03/2024
|
Suneeta Devi
|
1311005189WL010187
|
Suneeta Devi
|
00354
|
PUNB0313600
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889838338
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Solan
|
HP-11-005-189-01484800/106
(Haripur)
|
1311005189NRG24Z040320240204613
|
05/03/2024
|
Sareeta
|
1311005189WL010362
|
Sareeta
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889838354
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Solan
|
HP-11-005-189-01485200/135-A
(Haripur)
|
1311005189NRG24Z040320240204614
|
05/03/2024
|
Roshan Lal
|
1311005189WL010362
|
Roshan Lal
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889838321
|
|
ROSHANLALSOGOVINDRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
285
|
Solan
|
HP-11-005-189-01487100/351
(Haripur)
|
1311005189NRG24Z040320240204504
|
05/03/2024
|
Parmeeta Kumari
|
1311005189WL010357
|
Parmeeta Kumari
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838332
|
|
PRAMITA KUMARI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Solan
|
HP-11-005-208-01490900/284
(SHADIYAN)
|
1311005208NRG24Z040320240204984
|
05/03/2024
|
ASHA DEVI
|
1311005208WL010386
|
ASHA DEVI
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838351
|
|
ASHAWOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
287
|
Solan
|
HP-11-005-208-01490900/384
(SHADIYAN)
|
1311005208NRG24Z040320240205001
|
05/03/2024
|
Geeta Ram
|
1311005208WL010388
|
Geeta Ram
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889838328
|
|
GEETA RAM
|
HDFC BANK LTD(607152)
|
|
288
|
Solan
|
HP-11-005-208-01490900/457
(SHADIYAN)
|
1311005208NRG24Z040320240204973
|
05/03/2024
|
Rohit
|
1311005208WL010385
|
Rohit
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838341
|
|
ROHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Solan
|
HP-11-005-208-01490900/53
(SHADIYAN)
|
1311005208NRG24Z040320240204966
|
05/03/2024
|
Devika
|
1311005208WL010384
|
Devika
|
00354
|
PUNB0313600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889838342
|
|
DEVIKA D/O SH DEVENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Solan
|
HP-11-005-208-01490900/53
(SHADIYAN)
|
1311005208NRG24Z040320240204965
|
05/03/2024
|
Kusum Lata
|
1311005208WL010384
|
Kusum Lata
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838343
|
|
KUSUM LATA D/O SH DEVENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Solan
|
HP-11-005-208-01490900/531
(SHADIYAN)
|
1311005208NRG24Z040320240204974
|
05/03/2024
|
Rekha Devi
|
1311005208WL010385
|
Rekha Devi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838333
|
|
REKHA DEVI D/O BALDEV SINGH
|
UCO BANK(607066)
|
|
292
|
Solan
|
HP-11-005-208-01491100/435
(SHADIYAN)
|
1311005208NRG24Z040320240205026
|
05/03/2024
|
Anjali
|
1311005208WL010390
|
Anjali
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838327
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Solan
|
HP-11-005-208-01491200/257
(SHADIYAN)
|
1311005208NRG24Z040320240205052
|
05/03/2024
|
Sat Pal
|
1311005208WL010393
|
Sat Pal
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838323
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24Z040320240205035
|
05/03/2024
|
Vineet Thakur
|
1311005208WL010391
|
Vineet Thakur
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838340
|
|
VINEET THAKUR S/O ISHWAR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Solan
|
HP-11-005-208-01491500/254
(SHADIYAN)
|
1311005208NRG24Z040320240205036
|
05/03/2024
|
Pradeep
|
1311005208WL010391
|
Pradeep
|
00354
|
PUNB0313600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889838329
|
|
PRADEEP SO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Solan
|
HP-11-005-208-01491600/285
(SHADIYAN)
|
1311005208NRG24Z040320240204985
|
05/03/2024
|
Mast RAm
|
1311005208WL010386
|
Mast RAm
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838331
|
|
MAST RAM S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Solan
|
HP-11-005-208-01491600/529
(SHADIYAN)
|
1311005208NRG24Z040320240204996
|
05/03/2024
|
Yogita Verma
|
1311005208WL010387
|
Yogita Verma
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838336
|
|
MS YOGITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6637
|
6637
|
|
|
|
|
|
|
|
|
298
|
Solan
|
HP-11-005-189-01484500/216
(Haripur)
|
1311005189NRG24Z040320240204413
|
05/03/2024
|
Salam Bibi
|
1311005189WL010350
|
Salam Bibi
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838375
|
|
SALAM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Solan
|
HP-11-005-191-01485000/458
(JADLI)
|
1311005191NRG24Z040320240204928
|
05/03/2024
|
Bimla Devi
|
1311005191WL010380
|
Bimla Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838379
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Solan
|
HP-11-005-191-01485100/145
(JADLI)
|
1311005191NRG24Z040320240204938
|
05/03/2024
|
Leela Devi
|
1311005191WL010381
|
Leela Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838377
|
|
LEELADEVIWOMAHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
301
|
Solan
|
HP-11-005-191-01485100/459
(JADLI)
|
1311005191NRG24Z040320240204940
|
05/03/2024
|
Tara Devi
|
1311005191WL010381
|
Tara Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838380
|
|
TARADEVIWOJAGDISHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
302
|
Solan
|
HP-11-005-191-01485600/370
(JADLI)
|
1311005191NRG24Z040320240204913
|
05/03/2024
|
Shakuntla Devi
|
1311005191WL010378
|
Shakuntla Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838378
|
|
SHANKUTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Solan
|
HP-11-005-191-01485600/626
(JADLI)
|
1311005191NRG24Z040320240204914
|
05/03/2024
|
Rajender Kumar
|
1311005191WL010378
|
Rajender Kumar
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838376
|
|
RAJENDER KUMAR S/OSOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Solan
|
HP-11-005-191-01487500/396
(JADLI)
|
1311005191NRG24Z040320240204889
|
05/03/2024
|
Champa
|
1311005191WL010375
|
Champa
|
00354
|
PUNB0411300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889838381
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
305
|
Solan
|
HP-11-005-189-01483400/450
(Haripur)
|
1311005189NRG24Z040320240204485
|
05/03/2024
|
Geeta Thakur
|
1311005189WL010354
|
Geeta Thakur
|
00354
|
PUNB0625900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889838389
|
|
GEETA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
306
|
Solan
|
HP-11-005-179-01502600/78
(Barog)
|
1311005179NRG24Z010320240201371
|
05/03/2024
|
Anokhi
|
1311005179WL010134
|
Anokhi
|
00354
|
PUNB0871200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851682
|
|
ANOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Solan
|
HP-11-005-183-01511000/112
(BOHLI)
|
1311005183NRG24Z010320240201688
|
05/03/2024
|
Meena Devi
|
1311005183WL010165
|
Meena Devi
|
00354
|
PUNB0871200
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889838400
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Solan
|
HP-11-005-193-01509200/305
(Kaba Kalan)
|
1311005193NRG24Z010320240201342
|
05/03/2024
|
Praveen Kumar
|
1311005193WL010131
|
Praveen Kumar
|
00354
|
PUNB0871200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838401
|
|
PARVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
309
|
Solan
|
HP-11-005-189-01483800/392
(Haripur)
|
1311005189NRG24Z040320240204515
|
05/03/2024
|
Dhani Ram
|
1311005189WL010358
|
Dhani Ram
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838317
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Solan
|
HP-11-005-208-01490900/55-B
(SHADIYAN)
|
1311005208NRG24Z040320240204975
|
05/03/2024
|
Naresh Kumar
|
1311005208WL010385
|
Naresh Kumar
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838358
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Solan
|
HP-11-005-208-01491100/496
(SHADIYAN)
|
1311005208NRG24Z040320240205028
|
05/03/2024
|
Jayoti
|
1311005208WL010390
|
Jayoti
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838387
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Solan
|
HP-11-005-208-01491100/496
(SHADIYAN)
|
1311005208NRG24Z040320240205027
|
05/03/2024
|
Suresh Kumar
|
1311005208WL010390
|
Suresh Kumar
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851672
|
|
SURESH KUMAR S/O SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Solan
|
HP-11-005-208-01491200/299
(SHADIYAN)
|
1311005208NRG24Z040320240205055
|
05/03/2024
|
Gaurav
|
1311005208WL010393
|
Gaurav
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838363
|
|
MR GAURAV GAURAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
Solan
|
HP-11-005-208-01491200/510
(SHADIYAN)
|
1311005208NRG24Z040320240205056
|
05/03/2024
|
Ganga Devi
|
1311005208WL010393
|
Ganga Devi
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838365
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Solan
|
HP-11-005-208-01491600/450
(SHADIYAN)
|
1311005208NRG24Z040320240204988
|
05/03/2024
|
Vimla Devi
|
1311005208WL010386
|
Vimla Devi
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838364
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Solan
|
HP-11-005-208-01491600/500
(SHADIYAN)
|
1311005208NRG24Z040320240204995
|
05/03/2024
|
Abishek
|
1311005208WL010387
|
Abishek
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838371
|
|
ABHISHEK KUMAR
|
HDFC BANK LTD(607152)
|
|
317
|
Solan
|
HP-11-005-208-01491600/500
(SHADIYAN)
|
1311005208NRG24Z040320240204994
|
05/03/2024
|
Jyoti Prakash
|
1311005208WL010387
|
Jyoti Prakash
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851671
|
|
JYOTI PRAKASH SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
318
|
Solan
|
HP-11-005-179-01502600/78
(Barog)
|
1311005179NRG24Z010320240201370
|
05/03/2024
|
Nilam
|
1311005179WL010134
|
Nilam
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838356
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
319
|
Solan
|
HP-11-005-182-01509900/442
(BHOJNAGAR)
|
1311005182NRG24Z010320240201125
|
05/03/2024
|
Reena Devi
|
1311005182WL010112
|
Reena Devi
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838318
|
|
MR LEELA DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
320
|
Solan
|
HP-11-005-197-01524500/543
(MASHIWAR)
|
1311005197NRG24Z030320240203279
|
05/03/2024
|
Inder Singh
|
1311005197WL010283
|
Inder Singh
|
00415
|
SBIN0006783
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838319
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
321
|
Solan
|
HP-11-005-189-01485200/519
(Haripur)
|
1311005189NRG24Z040320240204615
|
05/03/2024
|
Vasu Dev Thakur
|
1311005189WL010362
|
Vasu Dev Thakur
|
00415
|
SBIN0010729
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889838366
|
|
VASUDEVTHAKURPARVATIDEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
322
|
Solan
|
HP-11-005-197-01524500/543
(MASHIWAR)
|
1311005197NRG24Z030320240203280
|
05/03/2024
|
Reeta Devi
|
1311005197WL010283
|
Reeta Devi
|
00415
|
SBIN0011853
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838362
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Solan
|
HP-11-005-197-01524500/544
(MASHIWAR)
|
1311005197NRG24Z030320240203282
|
05/03/2024
|
Jyoti Devi
|
1311005197WL010283
|
Jyoti Devi
|
00415
|
SBIN0011853
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838361
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
324
|
Solan
|
HP-11-005-189-01483500/339
(Haripur)
|
1311005189NRG24Z040320240204468
|
05/03/2024
|
Sapana Devi
|
1311005189WL010353
|
Sapana Devi
|
00415
|
SBIN0050122
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838386
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
325
|
Solan
|
HP-11-005-189-01483200/178
(Haripur)
|
1311005189NRG24Z040320240204460
|
05/03/2024
|
Kalpana
|
1311005189WL010353
|
Kalpana
|
00415
|
SBIN0050128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838391
|
|
KALPANA W/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Solan
|
HP-11-005-189-01484100/433
(Haripur)
|
1311005189NRG24Z040320240204409
|
05/03/2024
|
Savina
|
1311005189WL010350
|
Savina
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838384
|
|
SAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Solan
|
HP-11-005-189-01484500/395
(Haripur)
|
1311005189NRG24Z040320240204414
|
05/03/2024
|
Raseena bibi
|
1311005189WL010350
|
Raseena bibi
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838390
|
|
RASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
328
|
Solan
|
HP-11-005-189-01483400/491
(Haripur)
|
1311005189NRG24Z040320240204276
|
05/03/2024
|
Neha Thakur
|
1311005189WL010343
|
Neha Thakur
|
00415
|
SBIN0050178
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838395
|
|
MISS NEHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
329
|
Solan
|
HP-11-005-185-01501500/244
(Chewa)
|
1311005185NRG24Z040320240204737
|
05/03/2024
|
Rita Devi
|
1311005185WL010368
|
Rita Devi
|
00415
|
SBIN0050199
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838398
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
330
|
Solan
|
HP-11-005-189-01483200/466
(Haripur)
|
1311005189NRG24Z040320240204462
|
05/03/2024
|
Usha Devi
|
1311005189WL010353
|
Usha Devi
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838370
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
331
|
Solan
|
HP-11-005-208-01491200/458
(SHADIYAN)
|
1311005208NRG24Z040320240205045
|
05/03/2024
|
Kiran Thakur
|
1311005208WL010392
|
Kiran Thakur
|
00415
|
SBIN0051132
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838372
|
|
KIRAN THAKUR DO DAYA RAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
332
|
Solan
|
HP-11-005-189-01483200/460
(Haripur)
|
1311005189NRG24Z040320240204271
|
05/03/2024
|
Poonam Thakur
|
1311005189WL010343
|
Poonam Thakur
|
00415
|
SBIN0051409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838374
|
|
PUNAM THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Solan
|
HP-11-005-189-01483200/507
(Haripur)
|
1311005189NRG24Z040320240204463
|
05/03/2024
|
Parvati
|
1311005189WL010353
|
Parvati
|
00415
|
SBIN0051409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838367
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Solan
|
HP-11-005-189-01483300/337
(Haripur)
|
1311005189NRG24Z040320240204464
|
05/03/2024
|
Shri Ram
|
1311005189WL010353
|
Shri Ram
|
00415
|
SBIN0051409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838385
|
|
MR S R SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
335
|
Solan
|
HP-11-005-189-01483300/338
(Haripur)
|
1311005189NRG24Z040320240204465
|
05/03/2024
|
Satya Devi
|
1311005189WL010353
|
Satya Devi
|
00415
|
SBIN0051409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838392
|
|
MR DHARAM CHAND SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
336
|
Solan
|
HP-11-005-189-01483300/408
(Haripur)
|
1311005189NRG24Z040320240204466
|
05/03/2024
|
Shivani
|
1311005189WL010353
|
Shivani
|
00415
|
SBIN0051409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838373
|
|
MS SHIVANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Solan
|
HP-11-005-189-01483500/151
(Haripur)
|
1311005189NRG24Z040320240204467
|
05/03/2024
|
Ram Chand
|
1311005189WL010353
|
Ram Chand
|
00415
|
SBIN0051409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838393
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
338
|
Solan
|
HP-11-005-189-01483600/309
(Haripur)
|
1311005189NRG24Z040320240204520
|
05/03/2024
|
Geetanjali
|
1311005189WL010359
|
Geetanjali
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838394
|
|
MRS GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Solan
|
HP-11-005-189-01483800/39
(Haripur)
|
1311005189NRG24Z040320240204514
|
05/03/2024
|
Pradeep Kuamr
|
1311005189WL010358
|
Pradeep Kuamr
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838397
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Solan
|
HP-11-005-189-01484500/205
(Haripur)
|
1311005189NRG24Z040320240204411
|
05/03/2024
|
Sabara Bano
|
1311005189WL010350
|
Sabara Bano
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838396
|
|
MR SAWRA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
341
|
Solan
|
HP-11-005-179-01502600/290
(Barog)
|
1311005179NRG24Z010320240201364
|
05/03/2024
|
Dalip Singh
|
1311005179WL010133
|
Dalip Singh
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838413
|
|
DALIP SINGH
|
HDFC BANK LTD(607152)
|
|
342
|
Solan
|
HP-11-005-179-01502600/313
(Barog)
|
1311005179NRG24Z010320240201369
|
05/03/2024
|
Anokhi Ram
|
1311005179WL010134
|
Anokhi Ram
|
00462
|
UCBA0000516
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889838425
|
|
ANOKHI RAM
|
UCO BANK(607066)
|
|
343
|
Solan
|
HP-11-005-183-01503700/107
(BOHLI)
|
1311005183NRG24Z010320240201621
|
05/03/2024
|
Tula Ram
|
1311005183WL010158
|
Tula Ram
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838419
|
|
TULA RAM SO SH SHANKER RAM
|
UCO BANK(607066)
|
|
344
|
Solan
|
HP-11-005-183-01503700/283
(BOHLI)
|
1311005183NRG24Z010320240201680
|
05/03/2024
|
Dinesh Panwar
|
1311005183WL010164
|
Dinesh Panwar
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838417
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Solan
|
HP-11-005-183-01503700/348
(BOHLI)
|
1311005183NRG24Z010320240201681
|
05/03/2024
|
Meena
|
1311005183WL010164
|
Meena
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838429
|
|
MEENA DEVI WO PARKASH PANWAR
|
UCO BANK(607066)
|
|
346
|
Solan
|
HP-11-005-183-01503700/350
(BOHLI)
|
1311005183NRG24Z010320240201682
|
05/03/2024
|
Radha
|
1311005183WL010164
|
Radha
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889838424
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
347
|
Solan
|
HP-11-005-183-01503700/583
(BOHLI)
|
1311005183NRG24Z010320240201613
|
05/03/2024
|
Ajay Kumar
|
1311005183WL010157
|
Ajay Kumar
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838423
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Solan
|
HP-11-005-183-01503700/85
(BOHLI)
|
1311005183NRG24Z010320240201614
|
05/03/2024
|
Manoj Kumar
|
1311005183WL010157
|
Manoj Kumar
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838418
|
|
MANOJ KUMAR SO SAT PAL
|
UCO BANK(607066)
|
|
349
|
Solan
|
HP-11-005-183-01505400/531
(BOHLI)
|
1311005183NRG24Z010320240201696
|
05/03/2024
|
Kiran
|
1311005183WL010166
|
Kiran
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838444
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
350
|
Solan
|
HP-11-005-183-01505400/543
(BOHLI)
|
1311005183NRG24Z010320240201617
|
05/03/2024
|
Lata Thakur
|
1311005183WL010157
|
Lata Thakur
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889838436
|
|
LATA THAKUR WO RAM SINGH
|
UCO BANK(607066)
|
|
351
|
Solan
|
HP-11-005-183-01505400/543
(BOHLI)
|
1311005183NRG24Z010320240201616
|
05/03/2024
|
Ram Singh
|
1311005183WL010157
|
Ram Singh
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838415
|
|
RAM SINGH SO GURDAYAL SINGH
|
UCO BANK(607066)
|
|
352
|
Solan
|
HP-11-005-183-01505500/133
(BOHLI)
|
1311005183NRG24Z010320240201664
|
05/03/2024
|
Reeta Devi
|
1311005183WL010162
|
Reeta Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838441
|
|
RITA DEVI WO BHIM SINGH
|
UCO BANK(607066)
|
|
353
|
Solan
|
HP-11-005-183-01505500/408
(BOHLI)
|
1311005183NRG24Z010320240201665
|
05/03/2024
|
Madan Lal
|
1311005183WL010162
|
Madan Lal
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838416
|
|
MADANLALSORATTANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
354
|
Solan
|
HP-11-005-183-01505500/408
(BOHLI)
|
1311005183NRG24Z010320240201666
|
05/03/2024
|
Seema
|
1311005183WL010162
|
Seema
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838435
|
|
SEEMA WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Solan
|
HP-11-005-183-01505500/465
(BOHLI)
|
1311005183NRG24Z010320240201667
|
05/03/2024
|
Neeru
|
1311005183WL010162
|
Neeru
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838438
|
|
NEERUWODEVRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
356
|
Solan
|
HP-11-005-183-01505500/65
(BOHLI)
|
1311005183NRG24Z010320240201629
|
05/03/2024
|
Reena
|
1311005183WL010159
|
Reena
|
00462
|
UCBA0000516
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889838443
|
|
REENA WO JEET RAM
|
UCO BANK(607066)
|
|
357
|
Solan
|
HP-11-005-183-01505500/99
(BOHLI)
|
1311005183NRG24Z010320240201697
|
05/03/2024
|
Usha Devi
|
1311005183WL010166
|
Usha Devi
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889838426
|
|
USHA DEVI W/O SHSANJEEV KUMAR
|
UCO BANK(607066)
|
|
358
|
Solan
|
HP-11-005-183-01510600/130
(BOHLI)
|
1311005183NRG24Z010320240201630
|
05/03/2024
|
Viru Ram
|
1311005183WL010159
|
Viru Ram
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838412
|
|
BEERU RAM SO ROSHAN LAL
|
UCO BANK(607066)
|
|
359
|
Solan
|
HP-11-005-183-01510800/211
(BOHLI)
|
1311005183NRG24Z010320240201659
|
05/03/2024
|
Bimla
|
1311005183WL010161
|
Bimla
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838421
|
|
BIMLA DEVI W/O BAHADUR SINGH
|
UCO BANK(607066)
|
|
360
|
Solan
|
HP-11-005-183-01510800/401
(BOHLI)
|
1311005183NRG24Z010320240201698
|
05/03/2024
|
Naresh
|
1311005183WL010166
|
Naresh
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838427
|
|
NARESH KUMAR S/O CHET RAM
|
UNION BANK OF INDIA(508500)
|
|
361
|
Solan
|
HP-11-005-183-01511000/275
(BOHLI)
|
1311005183NRG24Z010320240201672
|
05/03/2024
|
Vidya Devi
|
1311005183WL010163
|
Vidya Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838437
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
362
|
Solan
|
HP-11-005-183-01511000/338
(BOHLI)
|
1311005183NRG24Z010320240201674
|
05/03/2024
|
Reena
|
1311005183WL010163
|
Reena
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838442
|
|
REENA WO VIKAS KUMAR
|
UCO BANK(607066)
|
|
363
|
Solan
|
HP-11-005-183-01511000/338
(BOHLI)
|
1311005183NRG24Z010320240201673
|
05/03/2024
|
Vikas Kumar
|
1311005183WL010163
|
Vikas Kumar
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838439
|
|
VIKAS KUMAR SO BALDEV RAJ
|
UCO BANK(607066)
|
|
364
|
Solan
|
HP-11-005-183-01511000/535
(BOHLI)
|
1311005183NRG24Z010320240201631
|
05/03/2024
|
Leela Devi
|
1311005183WL010159
|
Leela Devi
|
00462
|
UCBA0000516
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889838431
|
|
LEELA DEVI WO INDER SINGH
|
UCO BANK(607066)
|
|
365
|
Solan
|
HP-11-005-183-01511000/563
(BOHLI)
|
1311005183NRG24Z010320240201675
|
05/03/2024
|
Balo Devi
|
1311005183WL010163
|
Balo Devi
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889838445
|
|
BALO DEVI WO BALDEV RAJ
|
UCO BANK(607066)
|
|
366
|
Solan
|
HP-11-005-183-01511100/108
(BOHLI)
|
1311005183NRG24Z010320240201633
|
05/03/2024
|
Pyare Lal
|
1311005183WL010159
|
Pyare Lal
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838414
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Solan
|
HP-11-005-183-01511400/404
(BOHLI)
|
1311005183NRG24Z010320240201689
|
05/03/2024
|
Veenu
|
1311005183WL010165
|
Veenu
|
00462
|
UCBA0000516
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889838428
|
|
VEENU
|
UCO BANK(607066)
|
|
368
|
Solan
|
HP-11-005-183-01511600/341
(BOHLI)
|
1311005183NRG24Z010320240201690
|
05/03/2024
|
Sunil
|
1311005183WL010165
|
Sunil
|
00462
|
UCBA0000516
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889838422
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
369
|
Solan
|
HP-11-005-185-01501500/462
(Chewa)
|
1311005185NRG24Z040320240204738
|
05/03/2024
|
Hem Lata
|
1311005185WL010368
|
Hem Lata
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889838440
|
|
HEM LATA D/O SH.ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Solan
|
HP-11-005-185-01501900/157
(Chewa)
|
1311005185NRG24Z040320240204725
|
05/03/2024
|
Madan Lal
|
1311005185WL010367
|
Madan Lal
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838430
|
|
Madan Lal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
371
|
Solan
|
HP-11-005-185-01501900/157
(Chewa)
|
1311005185NRG24Z040320240204726
|
05/03/2024
|
Savita
|
1311005185WL010367
|
Savita
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838432
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
372
|
Solan
|
HP-11-005-185-01501900/160
(Chewa)
|
1311005185NRG24Z040320240204727
|
05/03/2024
|
Seema
|
1311005185WL010367
|
Seema
|
00462
|
UCBA0000516
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240105A17B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
Solan
|
HP-11-005-185-01501900/165
(Chewa)
|
1311005185NRG24Z040320240204728
|
05/03/2024
|
Lekh Ram
|
1311005185WL010367
|
Lekh Ram
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838434
|
|
LEKH RAM
|
IDBI BANK(607095)
|
|
374
|
Solan
|
HP-11-005-185-01501900/168
(Chewa)
|
1311005185NRG24Z040320240204729
|
05/03/2024
|
Sunita
|
1311005185WL010367
|
Sunita
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889838420
|
|
SUNITA W/O JAI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
375
|
Solan
|
HP-11-005-193-01509400/220
(Kaba Kalan)
|
1311005193NRG24Z010320240201359
|
05/03/2024
|
Pardeep
|
1311005193WL010132
|
Pardeep
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851673
|
|
PARDEEP KUMAR SO CHATTER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
376
|
Solan
|
HP-11-005-179-01502600/290
(Barog)
|
1311005179NRG24Z010320240201365
|
05/03/2024
|
Asha
|
1311005179WL010133
|
Asha
|
00462
|
UCBA0001510
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889851677
|
|
ASHA DEVI WO SH DALIP SINGH
|
UCO BANK(607066)
|
|
377
|
Solan
|
HP-11-005-183-01503700/141
(BOHLI)
|
1311005183NRG24Z010320240201622
|
05/03/2024
|
Dayawati
|
1311005183WL010158
|
Dayawati
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851680
|
|
DAYAWATI WO OM PRAKASH
|
UCO BANK(607066)
|
|
378
|
Solan
|
HP-11-005-183-01503700/505
(BOHLI)
|
1311005183NRG24Z010320240201623
|
05/03/2024
|
Garibu Ram
|
1311005183WL010158
|
Garibu Ram
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851676
|
|
GAREEBU RAM SO JEEWANIYA
|
UCO BANK(607066)
|
|
379
|
Solan
|
HP-11-005-183-01503700/584
(BOHLI)
|
1311005183NRG24Z010320240201683
|
05/03/2024
|
Leela Devi
|
1311005183WL010164
|
Leela Devi
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851679
|
|
LEELA DEVI WO LEELA DUTT
|
UCO BANK(607066)
|
|
380
|
Solan
|
HP-11-005-183-01503700/85
(BOHLI)
|
1311005183NRG24Z010320240201615
|
05/03/2024
|
Yogita Devi
|
1311005183WL010157
|
Yogita Devi
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851678
|
|
YOGITA RANI
|
UCO BANK(607066)
|
|
381
|
Solan
|
HP-11-005-183-01511000/654
(BOHLI)
|
1311005183NRG24Z010320240201632
|
05/03/2024
|
Khem Singh
|
1311005183WL010159
|
Khem Singh
|
00462
|
UCBA0001510
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851674
|
|
KHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Solan
|
HP-11-005-183-01511600/623
(BOHLI)
|
1311005183NRG24Z010320240201691
|
05/03/2024
|
Chuni Lal
|
1311005183WL010165
|
Chuni Lal
|
00462
|
UCBA0001510
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889851675
|
|
CHUNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
383
|
Solan
|
HP-11-005-189-01483400/438
(Haripur)
|
1311005189NRG24Z040320240204274
|
05/03/2024
|
Nek Ram
|
1311005189WL010343
|
Nek Ram
|
00462
|
UCBA0001832
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851681
|
|
NEK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
384
|
Solan
|
HP-11-005-191-01487500/696
(JADLI)
|
1311005191NRG24Z040320240204957
|
05/03/2024
|
Ravinder Kumar
|
1311005191WL010383
|
Ravinder Kumar
|
00462
|
UCBA0003205
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838357
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
385
|
Solan
|
HP-11-005-183-01505400/358
(BOHLI)
|
1311005183NRG24Z010320240201657
|
05/03/2024
|
Surendar Sharma
|
1311005183WL010161
|
Surendar Sharma
|
00626
|
IBKL0773BCB
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889838399
|
|
SURENDER SHARMA SO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76721
|
76721
|
|
|
|
|
|
|
|