|
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)
|
1311005185NRG24180120240120238
|
19/01/2024
|
Om Prakash
|
1311005185WL007246
|
Om Prakash
|
00089
|
CBIN0283798
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945516
|
|
Mr. OM. PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Solan
|
HP-11-005-185-01501500/240
(Chewa)
|
1311005185NRG24180120240120237
|
19/01/2024
|
Tara Devi
|
1311005185WL007246
|
Tara Devi
|
00089
|
CBIN0283798
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945331
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Solan
|
HP-11-005-185-01501500/55
(Chewa)
|
1311005185NRG24180120240120241
|
19/01/2024
|
Roshan Lal
|
1311005185WL007246
|
Roshan Lal
|
00089
|
CBIN0283798
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945515
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-178-01500100/19
(ANJI)
|
1311005178NRG24180120240119981
|
19/01/2024
|
Kunta Devi
|
1311005178WL007230
|
Kunta Devi
|
00089
|
CBIN0285039
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945329
|
|
Mrs. KUNTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Solan
|
HP-11-005-178-01500100/19
(ANJI)
|
1311005178NRG24180120240119980
|
19/01/2024
|
Tula Ram
|
1311005178WL007230
|
Tula Ram
|
00089
|
CBIN0285039
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945330
|
|
Tula Ram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-208-01491000/335
(SHADIYAN)
|
1311005208NRG24180120240120706
|
19/01/2024
|
Rekha
|
1311005208WL007274
|
Rekha
|
00152
|
HDFC0000387
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945368
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24180120240119878
|
19/01/2024
|
Alka Sharma
|
1311005178WL007223
|
Alka Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945415
|
|
ALKA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Solan
|
HP-11-005-178-01500500/184
(ANJI)
|
1311005178NRG24180120240119887
|
19/01/2024
|
Deepika Sharma
|
1311005178WL007224
|
Deepika Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945413
|
|
DEEPIKA SHARMA URF CHAMPA W/O OM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Solan
|
HP-11-005-178-01500500/288
(ANJI)
|
1311005178NRG24180120240119890
|
19/01/2024
|
Madhu
|
1311005178WL007224
|
Madhu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945416
|
|
MRS MADHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24180120240119881
|
19/01/2024
|
Anita Devi
|
1311005178WL007223
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945414
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Solan
|
HP-11-005-203-01517700/705
(Salogra)
|
1311005203NRG24190120240121408
|
19/01/2024
|
Hem Lata
|
1311005203WL007326
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
846
|
846
|
Processed
|
07/02/2024
|
|
0202945385
|
|
HEMLATA W/O SANJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13390
|
13390
|
|
|
|
|
|
|
|
|
12
|
Solan
|
HP-11-005-192-01520800/473
(Jaunaji)
|
1311005192NRG24190120240121092
|
19/01/2024
|
Neeraj Kumar
|
1311005192WL007304
|
Neeraj Kumar
|
00165
|
IBKL0000733
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945596
|
|
NEERAJ KUMAR TANWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24180120240119880
|
19/01/2024
|
Deepak Sharma
|
1311005178WL007223
|
Deepak Sharma
|
00165
|
IBKL0001731
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945404
|
|
DEEPAK SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-178-01499900/158
(ANJI)
|
1311005178NRG24180120240119977
|
19/01/2024
|
KAMLESH KUMAR
|
1311005178WL007230
|
KAMLESH KUMAR
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945332
|
|
KAMLESH KUMAR S/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-178-01499900/158
(ANJI)
|
1311005178NRG24180120240119978
|
19/01/2024
|
KIRAN
|
1311005178WL007230
|
KIRAN
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945338
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
16
|
Solan
|
HP-11-005-178-01499900/250
(ANJI)
|
1311005178NRG24180120240119979
|
19/01/2024
|
NEETA
|
1311005178WL007230
|
NEETA
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945337
|
|
NEETA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-178-01500300/41
(ANJI)
|
1311005178NRG24180120240119808
|
19/01/2024
|
NIRMLA
|
1311005178WL007221
|
NIRMLA
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945463
|
|
NIRMLA
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
18
|
Solan
|
HP-11-005-178-01500400/20
(ANJI)
|
1311005178NRG24180120240119983
|
19/01/2024
|
KHEMAWATI
|
1311005178WL007230
|
KHEMAWATI
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945621
|
|
KHEMAWATTI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-178-01500400/20
(ANJI)
|
1311005178NRG24180120240119982
|
19/01/2024
|
NEK RAM
|
1311005178WL007230
|
NEK RAM
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945495
|
|
NEK RAM DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Solan
|
HP-11-005-186-01496400/348
(Dangri)
|
1311005186NRG24180120240120734
|
19/01/2024
|
Man Singh
|
1311005186WL007278
|
Man Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945335
|
|
Man Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
21
|
Solan
|
HP-11-005-186-01496500/509
(Dangri)
|
1311005186NRG24180120240120737
|
19/01/2024
|
Govind Ram
|
1311005186WL007278
|
Govind Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945499
|
|
GOVIND RAM CHAUHAN
|
CANARA BANK(508532)
|
|
22
|
Solan
|
HP-11-005-186-01498000/259
(Dangri)
|
1311005186NRG24180120240120739
|
19/01/2024
|
Puran Chand
|
1311005186WL007278
|
Puran Chand
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945466
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-186-01498000/264
(Dangri)
|
1311005186NRG24180120240120740
|
19/01/2024
|
Lekh Ram
|
1311005186WL007278
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945339
|
|
LEKH RAM
|
UCO BANK(607066)
|
|
24
|
Solan
|
HP-11-005-186-01498000/271
(Dangri)
|
1311005186NRG24180120240120741
|
19/01/2024
|
Bishan Singh
|
1311005186WL007278
|
Bishan Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945624
|
|
BISHANSINGHSOGULABSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-186-01498000/273
(Dangri)
|
1311005186NRG24180120240120742
|
19/01/2024
|
Devender Singh
|
1311005186WL007278
|
Devender Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945336
|
|
DEVINDER SO SH ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Solan
|
HP-11-005-191-01485000/107
(JADLI)
|
1311005191NRG24180120240120226
|
19/01/2024
|
Neelam
|
1311005191WL007245
|
Neelam
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945603
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Solan
|
HP-11-005-191-01485000/107
(JADLI)
|
1311005191NRG24180120240120225
|
19/01/2024
|
Rajeev kumar
|
1311005191WL007245
|
Rajeev kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945509
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Solan
|
HP-11-005-191-01485000/132
(JADLI)
|
1311005191NRG24180120240120247
|
19/01/2024
|
Harish Kumar
|
1311005191WL007247
|
Harish Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945609
|
|
HARISHKUMARSOBHAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-191-01485000/133
(JADLI)
|
1311005191NRG24180120240120248
|
19/01/2024
|
Deep Ram
|
1311005191WL007247
|
Deep Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945508
|
|
DEEPRAMSODVANURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-191-01485000/137
(JADLI)
|
1311005191NRG24180120240120249
|
19/01/2024
|
Baldev Singh
|
1311005191WL007247
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945602
|
|
BALDEVSOTEHALDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-191-01485000/312
(JADLI)
|
1311005191NRG24180120240120251
|
19/01/2024
|
Suman Devi
|
1311005191WL007247
|
Suman Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945599
|
|
SUMANDEVIWORAKESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-191-01485900/406
(JADLI)
|
1311005191NRG24180120240120227
|
19/01/2024
|
Sukh Ram
|
1311005191WL007245
|
Sukh Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945505
|
|
SUKH DEV SO BHEEKHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-191-01486000/270
(JADLI)
|
1311005191NRG24180120240120257
|
19/01/2024
|
RAMESH KUMAR
|
1311005191WL007248
|
RAMESH KUMAR
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945601
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Solan
|
HP-11-005-191-01486100/16
(JADLI)
|
1311005191NRG24180120240120295
|
19/01/2024
|
Virender Kumar
|
1311005191WL007254
|
Virender Kumar
|
00209
|
YESB0JCCB01
|
1581
|
1581
|
Processed
|
07/02/2024
|
|
0202945606
|
|
VIRENDER KUMAR SO JULFI RAM
|
UCO BANK(607066)
|
|
35
|
Solan
|
HP-11-005-191-01486100/185
(JADLI)
|
1311005191NRG24180120240120296
|
19/01/2024
|
Ram Chand
|
1311005191WL007254
|
Ram Chand
|
00209
|
YESB0JCCB01
|
1581
|
1581
|
Processed
|
07/02/2024
|
|
0202945600
|
|
RAMCHANDSOVIPTURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-191-01486100/225
(JADLI)
|
1311005191NRG24180120240120258
|
19/01/2024
|
Desh Raj
|
1311005191WL007248
|
Desh Raj
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945506
|
|
DESHRAJSONAROTAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-191-01486100/225
(JADLI)
|
1311005191NRG24180120240120259
|
19/01/2024
|
Devki
|
1311005191WL007248
|
Devki
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945613
|
|
DEVKI DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Solan
|
HP-11-005-191-01486100/360
(JADLI)
|
1311005191NRG24180120240120260
|
19/01/2024
|
Vinod Kumar
|
1311005191WL007248
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945504
|
|
VINODKUMARSOSHEESHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-191-01486100/405
(JADLI)
|
1311005191NRG24180120240120228
|
19/01/2024
|
Sanjeev Panwar
|
1311005191WL007245
|
Sanjeev Panwar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945615
|
|
SANJEEV PANWAR SMT SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Solan
|
HP-11-005-191-01486100/410
(JADLI)
|
1311005191NRG24180120240120229
|
19/01/2024
|
Jagat Ram
|
1311005191WL007245
|
Jagat Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945607
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Solan
|
HP-11-005-191-01486100/44
(JADLI)
|
1311005191NRG24180120240120297
|
19/01/2024
|
Mida
|
1311005191WL007254
|
Mida
|
00209
|
YESB0JCCB01
|
1581
|
1581
|
Processed
|
07/02/2024
|
|
0202945608
|
|
MIDAWORAJENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-191-01486100/486
(JADLI)
|
1311005191NRG24180120240120273
|
19/01/2024
|
Geeta Ram
|
1311005191WL007249
|
Geeta Ram
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202945610
|
|
GEETARAMSOSHHIRURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-191-01486100/566
(JADLI)
|
1311005191NRG24180120240120230
|
19/01/2024
|
Meena Devi
|
1311005191WL007245
|
Meena Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945612
|
|
MEENA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Solan
|
HP-11-005-191-01486100/660
(JADLI)
|
1311005191NRG24180120240120262
|
19/01/2024
|
Sakshi
|
1311005191WL007248
|
Sakshi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945614
|
|
SAKSHIWOSANTOSHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-191-01486100/679
(JADLI)
|
1311005191NRG24180120240120263
|
19/01/2024
|
Neelam
|
1311005191WL007248
|
Neelam
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945503
|
|
NEELAMWORAJENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-191-01486400/345
(JADLI)
|
1311005191NRG24180120240120275
|
19/01/2024
|
Asha
|
1311005191WL007250
|
Asha
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945507
|
|
ASHADEVIWOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Solan
|
HP-11-005-191-01487400/241
(JADLI)
|
1311005191NRG24180120240120264
|
19/01/2024
|
Rajesh
|
1311005191WL007248
|
Rajesh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945604
|
|
RAJESHKUMARSOMEHARCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
48
|
Solan
|
HP-11-005-191-01487400/530
(JADLI)
|
1311005191NRG24180120240120299
|
19/01/2024
|
Kamlesh
|
1311005191WL007254
|
Kamlesh
|
00209
|
YESB0JCCB01
|
1581
|
1581
|
Processed
|
07/02/2024
|
|
0202945611
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Solan
|
HP-11-005-191-01487400/632
(JADLI)
|
1311005191NRG24180120240120300
|
19/01/2024
|
Rajender Kumar
|
1311005191WL007254
|
Rajender Kumar
|
00209
|
YESB0JCCB01
|
1581
|
1581
|
Processed
|
07/02/2024
|
|
0202945605
|
|
RAJENDERKUMARSOMEHARCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-192-01520500/464
(Jaunaji)
|
1311005192NRG24190120240121101
|
19/01/2024
|
Suman
|
1311005192WL007305
|
Suman
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945619
|
|
SUMANWOYASHWANTCHAUHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-192-01520500/9
(Jaunaji)
|
1311005192NRG24190120240121102
|
19/01/2024
|
Rajender Chauhan
|
1311005192WL007305
|
Rajender Chauhan
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945501
|
|
MR RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
52
|
Solan
|
HP-11-005-192-01520500/9
(Jaunaji)
|
1311005192NRG24190120240121103
|
19/01/2024
|
Sandhya
|
1311005192WL007305
|
Sandhya
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202945462
|
|
SANDHYAWORAJENDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-192-01520700/109
(Jaunaji)
|
1311005192NRG24190120240121126
|
19/01/2024
|
Jeet Ram
|
1311005192WL007308
|
Jeet Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945502
|
|
Jeet Ram
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
54
|
Solan
|
HP-11-005-192-01520700/369
(Jaunaji)
|
1311005192NRG24190120240121133
|
19/01/2024
|
Bhupal Dass
|
1311005192WL007309
|
Bhupal Dass
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945616
|
|
MR BHUPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Solan
|
HP-11-005-194-01488000/137-A
(KAKAR HATI)
|
1311005194NRG24180120240120015
|
19/01/2024
|
Aruna
|
1311005194WL007234
|
Aruna
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945347
|
|
ARUNAPANWARWOTEKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-194-01488000/144-A
(KAKAR HATI)
|
1311005194NRG24180120240120001
|
19/01/2024
|
Shayami Devi
|
1311005194WL007232
|
Shayami Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945459
|
|
SHYAMIDEVIWOMOHANPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-194-01488000/145-A
(KAKAR HATI)
|
1311005194NRG24180120240120016
|
19/01/2024
|
Kanta Devi
|
1311005194WL007234
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945461
|
|
KANTADEVIWORAMDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
58
|
Solan
|
HP-11-005-194-01488000/260
(KAKAR HATI)
|
1311005194NRG24180120240120018
|
19/01/2024
|
Kamlesh
|
1311005194WL007234
|
Kamlesh
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945351
|
|
KAMLESHKUMARIWOSATISHKUMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
59
|
Solan
|
HP-11-005-194-01488000/316
(KAKAR HATI)
|
1311005194NRG24180120240120019
|
19/01/2024
|
Sakindra
|
1311005194WL007234
|
Sakindra
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945346
|
|
SAKINDR DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-194-01488000/51-A
(KAKAR HATI)
|
1311005194NRG24180120240120020
|
19/01/2024
|
Jamuna Devi
|
1311005194WL007234
|
Jamuna Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945349
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Solan
|
HP-11-005-194-01488100/195
(KAKAR HATI)
|
1311005194NRG24180120240120028
|
19/01/2024
|
BABLI SHARMA
|
1311005194WL007235
|
BABLI SHARMA
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945458
|
|
BABLIWSHDINESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
62
|
Solan
|
HP-11-005-194-01488100/197
(KAKAR HATI)
|
1311005194NRG24180120240120029
|
19/01/2024
|
KAMLA DEVI
|
1311005194WL007235
|
KAMLA DEVI
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945387
|
|
KAMLADEVIWORAMDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
63
|
Solan
|
HP-11-005-194-01488100/198
(KAKAR HATI)
|
1311005194NRG24170120240119276
|
19/01/2024
|
KRISHNA DEVI
|
1311005194WL007187
|
KRISHNA DEVI
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945354
|
|
KRISHNADEVIWOAMARPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
64
|
Solan
|
HP-11-005-194-01488100/234
(KAKAR HATI)
|
1311005194NRG24170120240119277
|
19/01/2024
|
KUNTA DEVI
|
1311005194WL007187
|
KUNTA DEVI
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945386
|
|
KUNTA DEVI W/O SH SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Solan
|
HP-11-005-194-01488100/235
(KAKAR HATI)
|
1311005194NRG24170120240119279
|
19/01/2024
|
MAMTA DEV
|
1311005194WL007187
|
MAMTA DEV
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945456
|
|
MAMTADEVIWOMAHENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
66
|
Solan
|
HP-11-005-194-01488100/238
(KAKAR HATI)
|
1311005194NRG24180120240119991
|
19/01/2024
|
Dhani Ram
|
1311005194WL007231
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945356
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Solan
|
HP-11-005-194-01488100/30-A
(KAKAR HATI)
|
1311005194NRG24180120240119992
|
19/01/2024
|
Yakub
|
1311005194WL007231
|
Yakub
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945348
|
|
YAKUBSORAMJANMUHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
68
|
Solan
|
HP-11-005-194-01488100/31
(KAKAR HATI)
|
1311005194NRG24180120240120009
|
19/01/2024
|
Kamlesh Kumar
|
1311005194WL007233
|
Kamlesh Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945457
|
|
KAMLESH KUMAR S/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Solan
|
HP-11-005-194-01488100/315
(KAKAR HATI)
|
1311005194NRG24180120240119993
|
19/01/2024
|
Upasna Devi
|
1311005194WL007231
|
Upasna Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945350
|
|
UPASANA KASHYAP WO MADAN GOPAL
|
UCO BANK(607066)
|
|
70
|
Solan
|
HP-11-005-194-01488100/34-A
(KAKAR HATI)
|
1311005194NRG24180120240119994
|
19/01/2024
|
Rekha
|
1311005194WL007231
|
Rekha
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945392
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Solan
|
HP-11-005-194-01488200/213
(KAKAR HATI)
|
1311005194NRG24180120240120004
|
19/01/2024
|
Bimla Kumari
|
1311005194WL007232
|
Bimla Kumari
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945390
|
|
BIMLA DEVI W/O SH NARINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-194-01488300/14-A
(KAKAR HATI)
|
1311005194NRG24180120240120030
|
19/01/2024
|
Gulab Singh
|
1311005194WL007235
|
Gulab Singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945353
|
|
GULABSINGHSOHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
73
|
Solan
|
HP-11-005-194-01488400/251
(KAKAR HATI)
|
1311005194NRG24170120240119312
|
19/01/2024
|
Shamsher Ali
|
1311005194WL007190
|
Shamsher Ali
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Rejected
|
07/02/2024
|
|
0202945344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Solan
|
HP-11-005-194-01488500/110-A
(KAKAR HATI)
|
1311005194NRG24170120240119313
|
19/01/2024
|
Dharam Pal
|
1311005194WL007190
|
Dharam Pal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945352
|
|
DHARAM PAL SO SH BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Solan
|
HP-11-005-201-01517000/65
(PARAG)
|
1311005201NRG24190120240121913
|
19/01/2024
|
Reeta Devi
|
1311005201WL007354
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945494
|
|
REETA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-201-01517000/73
(PARAG)
|
1311005201NRG24190120240121903
|
19/01/2024
|
Naresh Kumar
|
1311005201WL007353
|
Naresh Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945465
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-201-01519600/147
(PARAG)
|
1311005201NRG24190120240121904
|
19/01/2024
|
Meera
|
1311005201WL007353
|
Meera
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945620
|
|
MEERA
|
CANARA BANK(508532)
|
|
78
|
Solan
|
HP-11-005-201-01519600/191
(PARAG)
|
1311005201NRG24190120240121921
|
19/01/2024
|
Ram Saran
|
1311005201WL007355
|
Ram Saran
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945340
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-203-01517600/295
(Salogra)
|
1311005203NRG24190120240121453
|
19/01/2024
|
Mamta Sharma
|
1311005203WL007330
|
Mamta Sharma
|
00209
|
YESB0JCCB01
|
885
|
885
|
Rejected
|
07/02/2024
|
|
0202945343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Solan
|
HP-11-005-203-01517600/295
(Salogra)
|
1311005203NRG24190120240121373
|
19/01/2024
|
Naresh Sharma
|
1311005203WL007324
|
Naresh Sharma
|
00209
|
YESB0JCCB01
|
798
|
798
|
Processed
|
07/02/2024
|
|
0202945618
|
|
NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Solan
|
HP-11-005-203-01517700/255
(Salogra)
|
1311005203NRG24190120240121407
|
19/01/2024
|
Sheela
|
1311005203WL007326
|
Sheela
|
00209
|
YESB0JCCB01
|
846
|
846
|
Processed
|
07/02/2024
|
|
0202945568
|
|
SHEELADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
82
|
Solan
|
HP-11-005-203-01517700/698
(Salogra)
|
1311005203NRG24190120240121419
|
19/01/2024
|
Vinod Kumar
|
1311005203WL007327
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
840
|
840
|
Processed
|
07/02/2024
|
|
0202945497
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Solan
|
HP-11-005-203-01517800/24
(Salogra)
|
1311005203NRG24190120240121420
|
19/01/2024
|
Prem Dutt
|
1311005203WL007327
|
Prem Dutt
|
00209
|
YESB0JCCB01
|
840
|
840
|
Processed
|
07/02/2024
|
|
0202945617
|
|
PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Solan
|
HP-11-005-203-01517800/24
(Salogra)
|
1311005203NRG24190120240121421
|
19/01/2024
|
Sunita
|
1311005203WL007327
|
Sunita
|
00209
|
YESB0JCCB01
|
840
|
840
|
Processed
|
07/02/2024
|
|
0202945333
|
|
SUNITA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
85
|
Solan
|
HP-11-005-203-01517800/27
(Salogra)
|
1311005203NRG24190120240121422
|
19/01/2024
|
Ramesh Sharma
|
1311005203WL007327
|
Ramesh Sharma
|
00209
|
YESB0JCCB01
|
840
|
840
|
Processed
|
07/02/2024
|
|
0202945500
|
|
RAMESH CHAND SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Solan
|
HP-11-005-203-01517800/397
(Salogra)
|
1311005203NRG24190120240121423
|
19/01/2024
|
Hemant
|
1311005203WL007327
|
Hemant
|
00209
|
YESB0JCCB01
|
630
|
630
|
Processed
|
07/02/2024
|
|
0202945498
|
|
HAMENT KUMAR S/O SH KANTI SWAROOP
|
UCO BANK(607066)
|
|
87
|
Solan
|
HP-11-005-203-01517800/48
(Salogra)
|
1311005203NRG24190120240121374
|
19/01/2024
|
Reena Sharma
|
1311005203WL007324
|
Reena Sharma
|
00209
|
YESB0JCCB01
|
798
|
798
|
Processed
|
07/02/2024
|
|
0202945341
|
|
REENASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
88
|
Solan
|
HP-11-005-203-01517800/57
(Salogra)
|
1311005203NRG24190120240121375
|
19/01/2024
|
Dinesh Kumar
|
1311005203WL007324
|
Dinesh Kumar
|
00209
|
YESB0JCCB01
|
798
|
798
|
Processed
|
07/02/2024
|
|
0202945622
|
|
DINESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
89
|
Solan
|
HP-11-005-203-01517800/57
(Salogra)
|
1311005203NRG24190120240121409
|
19/01/2024
|
Kavita
|
1311005203WL007326
|
Kavita
|
00209
|
YESB0JCCB01
|
846
|
846
|
Processed
|
07/02/2024
|
|
0202945623
|
|
KAVITA W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Solan
|
HP-11-005-203-01517800/6
(Salogra)
|
1311005203NRG24190120240121376
|
19/01/2024
|
Amar Dutt
|
1311005203WL007324
|
Amar Dutt
|
00209
|
YESB0JCCB01
|
798
|
798
|
Processed
|
07/02/2024
|
|
0202945464
|
|
MR AMAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Solan
|
HP-11-005-203-01517800/628
(Salogra)
|
1311005203NRG24190120240121377
|
19/01/2024
|
Vinod Sharma
|
1311005203WL007324
|
Vinod Sharma
|
00209
|
YESB0JCCB01
|
798
|
798
|
Processed
|
07/02/2024
|
|
0202945342
|
|
Vinod Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
92
|
Solan
|
HP-11-005-203-01518000/620
(Salogra)
|
1311005203NRG24190120240121412
|
19/01/2024
|
Raksha
|
1311005203WL007326
|
Raksha
|
00209
|
YESB0JCCB01
|
423
|
423
|
Processed
|
07/02/2024
|
|
0202945496
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Solan
|
HP-11-005-203-01518500/483
(Salogra)
|
1311005203NRG24190120240121454
|
19/01/2024
|
Kamlesh
|
1311005203WL007330
|
Kamlesh
|
00209
|
YESB0JCCB01
|
885
|
885
|
Processed
|
07/02/2024
|
|
0202945334
|
|
KAMLESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
94
|
Solan
|
HP-11-005-204-01512300/273
(Sanhol)
|
1311005204NRG24180120240119912
|
19/01/2024
|
Asha Devi
|
1311005204WL007226
|
Asha Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202945453
|
|
ASHA DEVI DO SH JAGAT RAM
|
UCO BANK(607066)
|
|
95
|
Solan
|
HP-11-005-204-01512700/74
(Sanhol)
|
1311005204NRG24180120240119919
|
19/01/2024
|
Jrina
|
1311005204WL007227
|
Jrina
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202945452
|
|
SHEELA DEVI W/O MOHD RAMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24180120240119898
|
19/01/2024
|
Arun Thakur
|
1311005204WL007225
|
Arun Thakur
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945455
|
|
ARUNKUMARSORAMESHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
97
|
Solan
|
HP-11-005-204-01514900/78
(Sanhol)
|
1311005204NRG24180120240119901
|
19/01/2024
|
Sheela Devi
|
1311005204WL007225
|
Sheela Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945449
|
|
SHEELAWOSHVIJAYSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
98
|
Solan
|
HP-11-005-204-01514900/78
(Sanhol)
|
1311005204NRG24180120240119900
|
19/01/2024
|
Vijay Kumar
|
1311005204WL007225
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945454
|
|
VIJAYKUMARSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
99
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24180120240119903
|
19/01/2024
|
Santosh
|
1311005204WL007225
|
Santosh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945450
|
|
SANTOSHWOSHSURESHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
100
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24180120240119902
|
19/01/2024
|
Suresh Kumar
|
1311005204WL007225
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945451
|
|
SURESHKUMARSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
101
|
Solan
|
HP-11-005-204-01516400/319-A
(Sanhol)
|
1311005204NRG24180120240119965
|
19/01/2024
|
Dayawanti
|
1311005204WL007229
|
Dayawanti
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945394
|
|
DAYAVANTI
|
UCO BANK(607066)
|
|
102
|
Solan
|
HP-11-005-204-01516400/319-A
(Sanhol)
|
1311005204NRG24180120240119964
|
19/01/2024
|
Prem Chand
|
1311005204WL007229
|
Prem Chand
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945393
|
|
PREM CHAND S/O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Solan
|
HP-11-005-208-01490900/74-B
(SHADIYAN)
|
1311005208NRG24180120240120710
|
19/01/2024
|
Kamla Devi
|
1311005208WL007275
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945389
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Solan
|
HP-11-005-208-01491000/335
(SHADIYAN)
|
1311005208NRG24180120240120705
|
19/01/2024
|
Joginder
|
1311005208WL007274
|
Joginder
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945345
|
|
JOGINDER S/O SH KANDI RAM
|
UCO BANK(607066)
|
|
105
|
Solan
|
HP-11-005-208-01491000/344
(SHADIYAN)
|
1311005208NRG24180120240120690
|
19/01/2024
|
Jai Devi
|
1311005208WL007272
|
Jai Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202945355
|
|
JAIDEVIWOKIRPARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
106
|
Solan
|
HP-11-005-208-01491000/344
(SHADIYAN)
|
1311005208NRG24180120240120689
|
19/01/2024
|
Kirpa Ram
|
1311005208WL007272
|
Kirpa Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945460
|
|
KIRPARAMSOKEWALRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
107
|
Solan
|
HP-11-005-208-01491000/359
(SHADIYAN)
|
1311005208NRG24180120240120691
|
19/01/2024
|
Pushpa Devi
|
1311005208WL007272
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945388
|
|
PUSHPADEVIWOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
108
|
Solan
|
HP-11-005-208-01491000/43
(SHADIYAN)
|
1311005208NRG24180120240120711
|
19/01/2024
|
Champa Devi
|
1311005208WL007275
|
Champa Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945391
|
|
CHAMPADEVIWOCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
109
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24180120240120697
|
19/01/2024
|
Pushpa Devi
|
1311005208WL007273
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202945358
|
|
PUSHPAWOISHWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
110
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24190120240122182
|
19/01/2024
|
Sarita Devi
|
1311005208WL007371
|
Sarita Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202945357
|
|
SARITA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220474
|
220474
|
|
|
|
|
|
|
|
|
111
|
Solan
|
HP-11-005-200-01512200/133
(OACHGHAT)
|
1311005200NRG24180120240120657
|
19/01/2024
|
Kamlesh Sharma
|
1311005200WL007269
|
Kamlesh Sharma
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945427
|
|
KAMLESH DEVI WO JAY DUTT
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Solan
|
HP-11-005-200-01512200/333
(OACHGHAT)
|
1311005200NRG24180120240120658
|
19/01/2024
|
Sachin Sharma
|
1311005200WL007269
|
Sachin Sharma
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945428
|
|
SACHIN SHARMA SO JAI DATT SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Solan
|
HP-11-005-200-01512200/57
(OACHGHAT)
|
1311005200NRG24180120240120660
|
19/01/2024
|
Mohan Dutt Sharma
|
1311005200WL007269
|
Mohan Dutt Sharma
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945419
|
|
MOHAN DUTT SO TULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Solan
|
HP-11-005-200-01512200/57
(OACHGHAT)
|
1311005200NRG24180120240120659
|
19/01/2024
|
Pratima Sharma
|
1311005200WL007269
|
Pratima Sharma
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945421
|
|
PRATIMA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Solan
|
HP-11-005-200-01526800/103
(OACHGHAT)
|
1311005200NRG24180120240120674
|
19/01/2024
|
Kanta
|
1311005200WL007271
|
Kanta
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945422
|
|
Kanta
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Solan
|
HP-11-005-200-01526800/103
(OACHGHAT)
|
1311005200NRG24180120240120673
|
19/01/2024
|
Ram Chand
|
1311005200WL007271
|
Ram Chand
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945423
|
|
RAM CHANDER SO THANDI RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Solan
|
HP-11-005-200-01526800/107
(OACHGHAT)
|
1311005200NRG24180120240120902
|
19/01/2024
|
Attma Ram
|
1311005200WL007289
|
Attma Ram
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945558
|
|
ATMA RAM SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Solan
|
HP-11-005-200-01526800/107
(OACHGHAT)
|
1311005200NRG24180120240120903
|
19/01/2024
|
Sumitra
|
1311005200WL007289
|
Sumitra
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945469
|
|
SUMITRA W/O SH ATTMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Solan
|
HP-11-005-200-01526800/117
(OACHGHAT)
|
1311005200NRG24180120240120837
|
19/01/2024
|
Inder Singh
|
1311005200WL007285
|
Inder Singh
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202945479
|
|
INDER SINGH SO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Solan
|
HP-11-005-200-01526800/120
(OACHGHAT)
|
1311005200NRG24180120240120838
|
19/01/2024
|
Usha
|
1311005200WL007285
|
Usha
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945433
|
|
USHA DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Solan
|
HP-11-005-200-01526800/13
(OACHGHAT)
|
1311005200NRG24180120240120839
|
19/01/2024
|
Sher Singh
|
1311005200WL007285
|
Sher Singh
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202945426
|
|
SHER SINGH SON OF HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Solan
|
HP-11-005-200-01526800/214
(OACHGHAT)
|
1311005200NRG24180120240120723
|
19/01/2024
|
Diksha
|
1311005200WL007277
|
Diksha
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945565
|
|
DIKSHA VERMA WO DUNI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Solan
|
HP-11-005-200-01526800/221
(OACHGHAT)
|
1311005200NRG24180120240120840
|
19/01/2024
|
Hera Singh
|
1311005200WL007285
|
Hera Singh
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945420
|
|
HEERA SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Solan
|
HP-11-005-200-01526800/26
(OACHGHAT)
|
1311005200NRG24180120240120904
|
19/01/2024
|
Nek Ram
|
1311005200WL007289
|
Nek Ram
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945436
|
|
NEK RAM SO BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Solan
|
HP-11-005-200-01526800/268
(OACHGHAT)
|
1311005200NRG24180120240121067
|
19/01/2024
|
Parvati
|
1311005200WL007302
|
Parvati
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945482
|
|
PARVATI WO SANJAY
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Solan
|
HP-11-005-200-01526800/268
(OACHGHAT)
|
1311005200NRG24180120240121066
|
19/01/2024
|
Sanjay
|
1311005200WL007302
|
Sanjay
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945567
|
|
SANJAY SO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Solan
|
HP-11-005-200-01526800/29
(OACHGHAT)
|
1311005200NRG24180120240120724
|
19/01/2024
|
Savitri
|
1311005200WL007277
|
Savitri
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945564
|
|
SVITRI WO JIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Solan
|
HP-11-005-200-01526800/355
(OACHGHAT)
|
1311005200NRG24180120240120725
|
19/01/2024
|
Sanjeev Kumar
|
1311005200WL007277
|
Sanjeev Kumar
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945472
|
|
SANJEEV KUMAR SO BAHADUR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Solan
|
HP-11-005-200-01526800/356
(OACHGHAT)
|
1311005200NRG24180120240121069
|
19/01/2024
|
Babita
|
1311005200WL007302
|
Babita
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945474
|
|
BABITA WO PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Solan
|
HP-11-005-200-01526800/356
(OACHGHAT)
|
1311005200NRG24180120240121068
|
19/01/2024
|
Prakash
|
1311005200WL007302
|
Prakash
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945471
|
|
PRAKASH SO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Solan
|
HP-11-005-200-01526800/358
(OACHGHAT)
|
1311005200NRG24180120240120906
|
19/01/2024
|
Neelam
|
1311005200WL007289
|
Neelam
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945478
|
|
NEELAM WO SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Solan
|
HP-11-005-200-01526800/358
(OACHGHAT)
|
1311005200NRG24180120240120905
|
19/01/2024
|
Sunil
|
1311005200WL007289
|
Sunil
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945566
|
|
SUNIL SO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Solan
|
HP-11-005-200-01526800/45
(OACHGHAT)
|
1311005200NRG24180120240121071
|
19/01/2024
|
Kanta
|
1311005200WL007302
|
Kanta
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945468
|
|
KANTA DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Solan
|
HP-11-005-200-01526800/45
(OACHGHAT)
|
1311005200NRG24180120240121070
|
19/01/2024
|
Om Parkash
|
1311005200WL007302
|
Om Parkash
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945562
|
|
OM PRAKASH SO JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Solan
|
HP-11-005-200-01526800/71
(OACHGHAT)
|
1311005200NRG24180120240120823
|
19/01/2024
|
Mamta
|
1311005200WL007284
|
Mamta
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945434
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Solan
|
HP-11-005-200-01526800/72
(OACHGHAT)
|
1311005200NRG24180120240120824
|
19/01/2024
|
Chuni Lal
|
1311005200WL007284
|
Chuni Lal
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945425
|
|
CHUNNI LAL SO ROOP RAM
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Solan
|
HP-11-005-200-01526800/72
(OACHGHAT)
|
1311005200NRG24180120240120825
|
19/01/2024
|
Santosh
|
1311005200WL007284
|
Santosh
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945483
|
|
SANTOSH DEVI WIF OF CHUNNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Solan
|
HP-11-005-200-01526800/74
(OACHGHAT)
|
1311005200NRG24180120240120675
|
19/01/2024
|
Hari Nand
|
1311005200WL007271
|
Hari Nand
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945470
|
|
HARI NAND SO MATHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Solan
|
HP-11-005-200-01526800/74
(OACHGHAT)
|
1311005200NRG24180120240120676
|
19/01/2024
|
Kaki Devi
|
1311005200WL007271
|
Kaki Devi
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945561
|
|
KAKI DEVI WO HARI NAND
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Solan
|
HP-11-005-200-01526800/75
(OACHGHAT)
|
1311005200NRG24180120240120677
|
19/01/2024
|
Jeet Ram
|
1311005200WL007271
|
Jeet Ram
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945438
|
|
JEET RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Solan
|
HP-11-005-200-01526800/75
(OACHGHAT)
|
1311005200NRG24180120240120678
|
19/01/2024
|
Kanta
|
1311005200WL007271
|
Kanta
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945560
|
|
KANTA WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Solan
|
HP-11-005-200-01526800/78
(OACHGHAT)
|
1311005200NRG24180120240120680
|
19/01/2024
|
Pushpa
|
1311005200WL007271
|
Pushpa
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945437
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Solan
|
HP-11-005-200-01526800/78
(OACHGHAT)
|
1311005200NRG24180120240120679
|
19/01/2024
|
Rakesh
|
1311005200WL007271
|
Rakesh
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945467
|
|
RAKESH SO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Solan
|
HP-11-005-200-01526800/8
(OACHGHAT)
|
1311005200NRG24180120240120827
|
19/01/2024
|
Anita
|
1311005200WL007284
|
Anita
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945435
|
|
ANITA DEVI WO SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Solan
|
HP-11-005-200-01526800/8
(OACHGHAT)
|
1311005200NRG24180120240120826
|
19/01/2024
|
Sandeep
|
1311005200WL007284
|
Sandeep
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945424
|
|
SUNDEEP
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Solan
|
HP-11-005-200-01527300/225
(OACHGHAT)
|
1311005200NRG24180120240120641
|
19/01/2024
|
Mahinder Pal
|
1311005200WL007268
|
Mahinder Pal
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945476
|
|
MOHENDER PAL SO KARM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Solan
|
HP-11-005-200-01527300/242
(OACHGHAT)
|
1311005200NRG24180120240120642
|
19/01/2024
|
Ram Kaur
|
1311005200WL007268
|
Ram Kaur
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945429
|
|
RAM KAUR WO DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Solan
|
HP-11-005-200-01527300/412
(OACHGHAT)
|
1311005200NRG24180120240120644
|
19/01/2024
|
Nisha
|
1311005200WL007268
|
Nisha
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945484
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Solan
|
HP-11-005-200-01527300/412
(OACHGHAT)
|
1311005200NRG24180120240120643
|
19/01/2024
|
Rakesh Kumar
|
1311005200WL007268
|
Rakesh Kumar
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945481
|
|
RAKESH KUMAR SO DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Solan
|
HP-11-005-200-01527300/413
(OACHGHAT)
|
1311005200NRG24180120240120645
|
19/01/2024
|
Ajay Kant
|
1311005200WL007268
|
Ajay Kant
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202945475
|
|
AJAY KANT SO DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Solan
|
HP-11-005-200-01527400/282
(OACHGHAT)
|
1311005200NRG24180120240120828
|
19/01/2024
|
Pavinder Sharma
|
1311005200WL007284
|
Pavinder Sharma
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945559
|
|
PAVINDER SHARMA SO Y V SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Solan
|
HP-11-005-200-01527400/321
(OACHGHAT)
|
1311005200NRG24180120240121072
|
19/01/2024
|
Santokh Singh
|
1311005200WL007302
|
Santokh Singh
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945557
|
|
SANTOSH SINGH SO THEEWDU
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Solan
|
HP-11-005-200-01527700/112
(OACHGHAT)
|
1311005200NRG24180120240121080
|
19/01/2024
|
Sohan Lal
|
1311005200WL007303
|
Sohan Lal
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945473
|
|
SOHAN LAL SON OF GEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Solan
|
HP-11-005-200-01527700/158
(OACHGHAT)
|
1311005200NRG24180120240121081
|
19/01/2024
|
Lajya Devi
|
1311005200WL007303
|
Lajya Devi
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945432
|
|
LJYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Solan
|
HP-11-005-200-01527700/33
(OACHGHAT)
|
1311005200NRG24180120240121082
|
19/01/2024
|
Usha
|
1311005200WL007303
|
Usha
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945563
|
|
USHA WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Solan
|
HP-11-005-200-01527700/349
(OACHGHAT)
|
1311005200NRG24180120240121083
|
19/01/2024
|
Minakshi
|
1311005200WL007303
|
Minakshi
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945556
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Solan
|
HP-11-005-200-01527700/423
(OACHGHAT)
|
1311005200NRG24180120240121085
|
19/01/2024
|
Babali Devi
|
1311005200WL007303
|
Babali Devi
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945480
|
|
BABALI DEVI DO KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Solan
|
HP-11-005-200-01528200/249
(OACHGHAT)
|
1311005200NRG24180120240120646
|
19/01/2024
|
Devender
|
1311005200WL007268
|
Devender
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945477
|
|
DEVENDER SO MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Solan
|
HP-11-005-200-01528200/249
(OACHGHAT)
|
1311005200NRG24180120240120647
|
19/01/2024
|
Meera
|
1311005200WL007268
|
Meera
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945439
|
|
MEERA DEVI WO DEVENDER
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Solan
|
HP-11-005-200-01528200/25
(OACHGHAT)
|
1311005200NRG24180120240120648
|
19/01/2024
|
Mani Ram
|
1311005200WL007268
|
Mani Ram
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945431
|
|
MANI RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Solan
|
HP-11-005-200-01528300/365
(OACHGHAT)
|
1311005200NRG24180120240120829
|
19/01/2024
|
Ved Prakash
|
1311005200WL007284
|
Ved Prakash
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945430
|
|
VED PARKASH S/O PAPU SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128128
|
128128
|
|
|
|
|
|
|
|
|
162
|
Solan
|
HP-11-005-186-01498000/598
(Dangri)
|
1311005186NRG24180120240120745
|
19/01/2024
|
Narinder Sharma
|
1311005186WL007278
|
Narinder Sharma
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945488
|
|
KUNTASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
163
|
Solan
|
HP-11-005-186-01498300/314
(Dangri)
|
1311005186NRG24180120240120746
|
19/01/2024
|
Mala Devi
|
1311005186WL007278
|
Mala Devi
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945570
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Solan
|
HP-11-005-186-01498300/79
(Dangri)
|
1311005186NRG24180120240120750
|
19/01/2024
|
Nand lal
|
1311005186WL007278
|
Nand lal
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945554
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Solan
|
HP-11-005-192-01520500/69
(Jaunaji)
|
1311005192NRG24190120240121124
|
19/01/2024
|
Raj Kumar
|
1311005192WL007308
|
Raj Kumar
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945489
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Solan
|
HP-11-005-203-01517800/873
(Salogra)
|
1311005203NRG24190120240121410
|
19/01/2024
|
Prem Dutt Sharma
|
1311005203WL007326
|
Prem Dutt Sharma
|
00354
|
PUNB0043300
|
846
|
846
|
Processed
|
07/02/2024
|
|
0202945486
|
|
PREM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Solan
|
HP-11-005-203-01517800/873
(Salogra)
|
1311005203NRG24190120240121411
|
19/01/2024
|
Satya Sharma
|
1311005203WL007326
|
Satya Sharma
|
00354
|
PUNB0043300
|
846
|
846
|
Processed
|
07/02/2024
|
|
0202945487
|
|
SATYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Solan
|
HP-11-005-204-01514900/269
(Sanhol)
|
1311005204NRG24180120240119897
|
19/01/2024
|
Ashok Kumar
|
1311005204WL007225
|
Ashok Kumar
|
00354
|
PUNB0043300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945555
|
|
ASHOK KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16924
|
16924
|
|
|
|
|
|
|
|
|
169
|
Solan
|
HP-11-005-192-01520500/463
(Jaunaji)
|
1311005192NRG24190120240121109
|
19/01/2024
|
Gauri Shankar
|
1311005192WL007306
|
Gauri Shankar
|
00354
|
PUNB0291200
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945408
|
|
GAURI SHANKAR S/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
170
|
Solan
|
HP-11-005-194-01487800/169-A
(KAKAR HATI)
|
1311005194NRG24170120240119302
|
19/01/2024
|
Kiran
|
1311005194WL007189
|
Kiran
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945576
|
|
KIRAN D/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Solan
|
HP-11-005-194-01488000/38-A
(KAKAR HATI)
|
1311005194NRG24180120240120002
|
19/01/2024
|
Gurdei
|
1311005194WL007232
|
Gurdei
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945446
|
|
GURDEI W/O ISHWAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Solan
|
HP-11-005-194-01488100/194
(KAKAR HATI)
|
1311005194NRG24180120240120027
|
19/01/2024
|
Himanshu
|
1311005194WL007235
|
Himanshu
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945520
|
|
HIMANSHU SHARMA S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Solan
|
HP-11-005-194-01488100/234
(KAKAR HATI)
|
1311005194NRG24170120240119278
|
19/01/2024
|
Shankar Dass
|
1311005194WL007187
|
Shankar Dass
|
00354
|
PUNB0313600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945443
|
|
SHANKAR DASS S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Solan
|
HP-11-005-194-01488100/36-A
(KAKAR HATI)
|
1311005194NRG24180120240119995
|
19/01/2024
|
Kamla Devi
|
1311005194WL007231
|
Kamla Devi
|
00354
|
PUNB0313600
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945445
|
|
KAMLA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Solan
|
HP-11-005-194-01488100/387
(KAKAR HATI)
|
1311005194NRG24180120240120011
|
19/01/2024
|
Nek Ram
|
1311005194WL007233
|
Nek Ram
|
00354
|
PUNB0313600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945573
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Solan
|
HP-11-005-194-01488500/110-A
(KAKAR HATI)
|
1311005194NRG24170120240119314
|
19/01/2024
|
Chandni
|
1311005194WL007190
|
Chandni
|
00354
|
PUNB0313600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945578
|
|
CHANDNI DO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Solan
|
HP-11-005-194-01488600/365
(KAKAR HATI)
|
1311005194NRG24170120240119305
|
19/01/2024
|
Sharda Kumari
|
1311005194WL007189
|
Sharda Kumari
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945577
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Solan
|
HP-11-005-194-01488600/366
(KAKAR HATI)
|
1311005194NRG24170120240119306
|
19/01/2024
|
Manju Horo
|
1311005194WL007189
|
Manju Horo
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945572
|
|
MANJUHORODOSHMARSHALHOR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
179
|
Solan
|
HP-11-005-194-01488900/378
(KAKAR HATI)
|
1311005194NRG24180120240120031
|
19/01/2024
|
Sunil Kumar
|
1311005194WL007235
|
Sunil Kumar
|
00354
|
PUNB0313600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945442
|
|
SUNIL KUMAR S/O SH SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Solan
|
HP-11-005-208-01490900/74-B
(SHADIYAN)
|
1311005208NRG24180120240120709
|
19/01/2024
|
Hemant
|
1311005208WL007275
|
Hemant
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945447
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24180120240120698
|
19/01/2024
|
Vineet Thakur
|
1311005208WL007273
|
Vineet Thakur
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202945575
|
|
VINEET THAKUR S/O ISHWAR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Solan
|
HP-11-005-208-01491500/254
(SHADIYAN)
|
1311005208NRG24180120240120699
|
19/01/2024
|
Pradeep
|
1311005208WL007273
|
Pradeep
|
00354
|
PUNB0313600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945444
|
|
PRADEEP SO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Solan
|
HP-11-005-208-01491600/385
(SHADIYAN)
|
1311005208NRG24190120240122180
|
19/01/2024
|
Devender Kumar
|
1311005208WL007371
|
Devender Kumar
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202945574
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
184
|
Solan
|
HP-11-005-192-01520500/394
(Jaunaji)
|
1311005192NRG24190120240121121
|
19/01/2024
|
Anu Sharma
|
1311005192WL007307
|
Anu Sharma
|
00354
|
PUNB0338400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202945586
|
|
ANU SHARMA W/O SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Solan
|
HP-11-005-201-01517000/397
(PARAG)
|
1311005201NRG24190120240121911
|
19/01/2024
|
Rekha
|
1311005201WL007354
|
Rekha
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945409
|
|
REKHA DEVI D/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Solan
|
HP-11-005-201-01517000/398
(PARAG)
|
1311005201NRG24190120240121912
|
19/01/2024
|
Rameshwari
|
1311005201WL007354
|
Rameshwari
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945588
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
187
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24190120240121914
|
19/01/2024
|
Ramesh Chand
|
1311005201WL007354
|
Ramesh Chand
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945512
|
|
RAMESH KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24190120240121915
|
19/01/2024
|
Shila Devi
|
1311005201WL007354
|
Shila Devi
|
00354
|
PUNB0338400
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945589
|
|
SHEELA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24190120240121926
|
19/01/2024
|
Suman
|
1311005201WL007356
|
Suman
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945587
|
|
SUMAN RANI W O SUREN
|
BANK OF BARODA(606985)
|
|
190
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24190120240121925
|
19/01/2024
|
Surender
|
1311005201WL007356
|
Surender
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945585
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Solan
|
HP-11-005-201-01519400/235
(PARAG)
|
1311005201NRG24190120240121927
|
19/01/2024
|
Purn Dutt
|
1311005201WL007356
|
Purn Dutt
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945584
|
|
PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24190120240121922
|
19/01/2024
|
Kamla
|
1311005201WL007355
|
Kamla
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945513
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Solan
|
HP-11-005-201-01519600/244
(PARAG)
|
1311005201NRG24190120240121905
|
19/01/2024
|
Krishna Devi
|
1311005201WL007353
|
Krishna Devi
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945514
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
194
|
Solan
|
HP-11-005-191-01487400/271
(JADLI)
|
1311005191NRG24180120240120298
|
19/01/2024
|
Hem Raj
|
1311005191WL007254
|
Hem Raj
|
00354
|
PUNB0411300
|
1581
|
1581
|
Processed
|
07/02/2024
|
|
0202945363
|
|
HEM RAJ S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
195
|
Solan
|
HP-11-005-186-01498000/278
(Dangri)
|
1311005186NRG24180120240120743
|
19/01/2024
|
Amar Singh
|
1311005186WL007278
|
Amar Singh
|
00354
|
PUNB0462100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945366
|
|
AMAR SINGH S/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
196
|
Solan
|
HP-11-005-186-01496400/329
(Dangri)
|
1311005186NRG24180120240120733
|
19/01/2024
|
Pushpa
|
1311005186WL007278
|
Pushpa
|
00354
|
PUNB0616700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945367
|
|
PUSHPAWOMADANTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
197
|
Solan
|
HP-11-005-186-01496400/642
(Dangri)
|
1311005186NRG24180120240120736
|
19/01/2024
|
Hemant kumar
|
1311005186WL007278
|
Hemant kumar
|
00354
|
PUNB0616700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945373
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Solan
|
HP-11-005-186-01498300/71
(Dangri)
|
1311005186NRG24180120240120749
|
19/01/2024
|
Jeet Ram
|
1311005186WL007278
|
Jeet Ram
|
00354
|
PUNB0616700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945490
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
199
|
Solan
|
HP-11-005-178-01500500/184
(ANJI)
|
1311005178NRG24180120240119888
|
19/01/2024
|
Om Raj Sharma
|
1311005178WL007224
|
Om Raj Sharma
|
00354
|
PUNB0772800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945365
|
|
OM RAJ SHARMA S/O NAND LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
200
|
Solan
|
HP-11-005-185-01501500/447
(Chewa)
|
1311005185NRG24180120240120278
|
19/01/2024
|
Somdev Thakur
|
1311005185WL007251
|
Somdev Thakur
|
00354
|
PUNB0871200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945594
|
|
SOMDEV THAKUR S/O SH JAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Solan
|
HP-11-005-192-01520800/473
(Jaunaji)
|
1311005192NRG24190120240121093
|
19/01/2024
|
Kanta Devi
|
1311005192WL007304
|
Kanta Devi
|
00354
|
PUNB0871200
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945405
|
|
KANTA DEVI DO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Solan
|
HP-11-005-195-01501100/18
(KORO)
|
1311005195NRG24180120240120964
|
19/01/2024
|
Het Ram
|
1311005195WL007293
|
Het Ram
|
00354
|
PUNB0871200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945384
|
|
HET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
203
|
Solan
|
HP-11-005-194-01488000/43-A
(KAKAR HATI)
|
1311005194NRG24180120240120003
|
19/01/2024
|
Divya
|
1311005194WL007232
|
Divya
|
00415
|
SBIN0002466
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945518
|
|
MISS DIVYA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Solan
|
HP-11-005-194-01488100/31
(KAKAR HATI)
|
1311005194NRG24180120240120010
|
19/01/2024
|
Lalita
|
1311005194WL007233
|
Lalita
|
00415
|
SBIN0002466
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202945376
|
|
Miss. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Solan
|
HP-11-005-194-01488500/326
(KAKAR HATI)
|
1311005194NRG24170120240119315
|
19/01/2024
|
Kamla Devi
|
1311005194WL007190
|
Kamla Devi
|
00415
|
SBIN0002466
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945579
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Solan
|
HP-11-005-194-01488600/314
(KAKAR HATI)
|
1311005194NRG24170120240119303
|
19/01/2024
|
Naveen Gil
|
1311005194WL007189
|
Naveen Gil
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945400
|
|
NAVEEN GILL WO ANIL KUMAR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Solan
|
HP-11-005-194-01488600/333
(KAKAR HATI)
|
1311005194NRG24170120240119269
|
19/01/2024
|
Luxmi Devi
|
1311005194WL007186
|
Luxmi Devi
|
00415
|
SBIN0002466
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945399
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Solan
|
HP-11-005-194-01488600/333
(KAKAR HATI)
|
1311005194NRG24170120240119268
|
19/01/2024
|
Shyam Lal
|
1311005194WL007186
|
Shyam Lal
|
00415
|
SBIN0002466
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945403
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Solan
|
HP-11-005-194-01488600/364
(KAKAR HATI)
|
1311005194NRG24170120240119304
|
19/01/2024
|
Sheela Devi
|
1311005194WL007189
|
Sheela Devi
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945372
|
|
SHEELA
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Solan
|
HP-11-005-194-01488600/383
(KAKAR HATI)
|
1311005194NRG24170120240119270
|
19/01/2024
|
Dheeraj Kumar
|
1311005194WL007186
|
Dheeraj Kumar
|
00415
|
SBIN0002466
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945582
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Solan
|
HP-11-005-194-01488600/383
(KAKAR HATI)
|
1311005194NRG24170120240119271
|
19/01/2024
|
Kumari Rajni
|
1311005194WL007186
|
Kumari Rajni
|
00415
|
SBIN0002466
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945407
|
|
MRS KUMARI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Solan
|
HP-11-005-208-01491500/298
(SHADIYAN)
|
1311005208NRG24180120240120700
|
19/01/2024
|
Leela Devi
|
1311005208WL007273
|
Leela Devi
|
00415
|
SBIN0002466
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202945583
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Solan
|
HP-11-005-208-01491600/311
(SHADIYAN)
|
1311005208NRG24190120240122179
|
19/01/2024
|
Leela Dutt
|
1311005208WL007371
|
Leela Dutt
|
00415
|
SBIN0002466
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945402
|
|
MR LEELA DUTT
|
STATE BANK OF INDIA(508548)
|
|
214
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24190120240122181
|
19/01/2024
|
Suresh Kumar
|
1311005208WL007371
|
Suresh Kumar
|
00415
|
SBIN0002466
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202945401
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
215
|
Solan
|
HP-11-005-178-01500500/180
(ANJI)
|
1311005178NRG24180120240119877
|
19/01/2024
|
Naresh Sharma
|
1311005178WL007223
|
Naresh Sharma
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945395
|
|
NARESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
216
|
Solan
|
HP-11-005-192-01520500/464
(Jaunaji)
|
1311005192NRG24190120240121100
|
19/01/2024
|
Yashwant Singh
|
1311005192WL007305
|
Yashwant Singh
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945440
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Solan
|
HP-11-005-192-01520500/69
(Jaunaji)
|
1311005192NRG24190120240121125
|
19/01/2024
|
Deepa Devi
|
1311005192WL007308
|
Deepa Devi
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945327
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Solan
|
HP-11-005-192-01520700/17
(Jaunaji)
|
1311005192NRG24190120240121132
|
19/01/2024
|
Lalit Kumar
|
1311005192WL007309
|
Lalit Kumar
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945412
|
|
LALITKUMARSOBHOPALSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
219
|
Solan
|
HP-11-005-192-01520700/271
(Jaunaji)
|
1311005192NRG24190120240121127
|
19/01/2024
|
Sandeep Kumar
|
1311005192WL007308
|
Sandeep Kumar
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945448
|
|
SANDEEP KASHYAP SO JEET SINGH
|
UCO BANK(607066)
|
|
220
|
Solan
|
HP-11-005-192-01520800/495
(Jaunaji)
|
1311005192NRG24190120240121095
|
19/01/2024
|
Kamlesh
|
1311005192WL007304
|
Kamlesh
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945328
|
|
MR KAMLESH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Solan
|
HP-11-005-192-01520800/495
(Jaunaji)
|
1311005192NRG24190120240121094
|
19/01/2024
|
Rajneesh
|
1311005192WL007304
|
Rajneesh
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945362
|
|
MR RAJNEESH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Solan
|
HP-11-005-192-01521100/213
(Jaunaji)
|
1311005192NRG24190120240121110
|
19/01/2024
|
Om Prakash
|
1311005192WL007306
|
Om Prakash
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945519
|
|
OM PRAKASH S/O SH RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Solan
|
HP-11-005-192-01521700/397
(Jaunaji)
|
1311005192NRG24190120240121111
|
19/01/2024
|
Pushpa Sharma
|
1311005192WL007306
|
Pushpa Sharma
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945581
|
|
Pushpa Sharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Solan
|
HP-11-005-192-01521700/398
(Jaunaji)
|
1311005192NRG24190120240121112
|
19/01/2024
|
Ranjna Sharma
|
1311005192WL007306
|
Ranjna Sharma
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945441
|
|
MRS RANJNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Solan
|
HP-11-005-192-01521700/399
(Jaunaji)
|
1311005192NRG24190120240121113
|
19/01/2024
|
Reena
|
1311005192WL007306
|
Reena
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945580
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
226
|
Solan
|
HP-11-005-208-01491000/69-B
(SHADIYAN)
|
1311005208NRG24180120240120692
|
19/01/2024
|
Mani Ram
|
1311005208WL007272
|
Mani Ram
|
00415
|
SBIN0013705
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202945406
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
227
|
Solan
|
HP-11-005-185-01501500/307
(Chewa)
|
1311005185NRG24180120240120291
|
19/01/2024
|
Roshan Lal
|
1311005185WL007253
|
Roshan Lal
|
00415
|
SBIN0050121
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945364
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
228
|
Solan
|
HP-11-005-194-01488000/217
(KAKAR HATI)
|
1311005194NRG24180120240120017
|
19/01/2024
|
Sewa Ram
|
1311005194WL007234
|
Sewa Ram
|
00415
|
SBIN0050121
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945374
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
229
|
Solan
|
HP-11-005-186-01498300/650
(Dangri)
|
1311005186NRG24180120240120748
|
19/01/2024
|
Kapil kashyap
|
1311005186WL007278
|
Kapil kashyap
|
00415
|
SBIN0050127
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945359
|
|
KAPIL SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Solan
|
HP-11-005-204-01516400/346
(Sanhol)
|
1311005204NRG24180120240119966
|
19/01/2024
|
Indu
|
1311005204WL007229
|
Indu
|
00415
|
SBIN0050127
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945369
|
|
INDUWOPURANDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
231
|
Solan
|
HP-11-005-191-01485000/312
(JADLI)
|
1311005191NRG24180120240120250
|
19/01/2024
|
Rakesh Kumar
|
1311005191WL007247
|
Rakesh Kumar
|
00415
|
SBIN0050128
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945375
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Solan
|
HP-11-005-191-01486100/510
(JADLI)
|
1311005191NRG24180120240120261
|
19/01/2024
|
Suresh kumar
|
1311005191WL007248
|
Suresh kumar
|
00415
|
SBIN0050128
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945370
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
233
|
Solan
|
HP-11-005-186-01496400/396
(Dangri)
|
1311005186NRG24180120240120735
|
19/01/2024
|
Narayan Singh
|
1311005186WL007278
|
Narayan Singh
|
00415
|
SBIN0050178
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945371
|
|
NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
234
|
Solan
|
HP-11-005-185-01501500/244
(Chewa)
|
1311005185NRG24180120240120239
|
19/01/2024
|
Rita Devi
|
1311005185WL007246
|
Rita Devi
|
00415
|
SBIN0050199
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945382
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
235
|
Solan
|
HP-11-005-186-01498300/650
(Dangri)
|
1311005186NRG24180120240120747
|
19/01/2024
|
Sangeeta
|
1311005186WL007278
|
Sangeeta
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945378
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
236
|
Solan
|
HP-11-005-201-01519600/395
(PARAG)
|
1311005201NRG24190120240121906
|
19/01/2024
|
Mani Ram
|
1311005201WL007353
|
Mani Ram
|
00415
|
SBIN0051210
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202945381
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Solan
|
HP-11-005-203-01518500/483
(Salogra)
|
1311005203NRG24190120240121455
|
19/01/2024
|
Bhavna Kumari
|
1311005203WL007330
|
Bhavna Kumari
|
00415
|
SBIN0051210
|
664
|
664
|
Processed
|
07/02/2024
|
|
0202945361
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Solan
|
HP-11-005-203-01519700/673
(Salogra)
|
1311005203NRG24190120240121456
|
19/01/2024
|
Narayani Devi
|
1311005203WL007330
|
Narayani Devi
|
00415
|
SBIN0051210
|
664
|
664
|
Processed
|
07/02/2024
|
|
0202945379
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Solan
|
HP-11-005-203-01519700/894
(Salogra)
|
1311005203NRG24190120240121457
|
19/01/2024
|
Pooja Thakur
|
1311005203WL007330
|
Pooja Thakur
|
00415
|
SBIN0051210
|
221
|
221
|
Processed
|
07/02/2024
|
|
0202945360
|
|
Ms. POOJA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
240
|
Solan
|
HP-11-005-178-01500500/288
(ANJI)
|
1311005178NRG24180120240119889
|
19/01/2024
|
Devki Nandan Sharma
|
1311005178WL007224
|
Devki Nandan Sharma
|
00415
|
SBIN0051211
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945380
|
|
DEVKI NANDAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
241
|
Solan
|
HP-11-005-192-01520500/394
(Jaunaji)
|
1311005192NRG24190120240121120
|
19/01/2024
|
Subhash Sharma
|
1311005192WL007307
|
Subhash Sharma
|
00415
|
SBIN0051360
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202945377
|
|
SUBHASH S/O SH RAMANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
242
|
Solan
|
HP-11-005-186-01498000/597
(Dangri)
|
1311005186NRG24180120240120744
|
19/01/2024
|
Suman Sharma
|
1311005186WL007278
|
Suman Sharma
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945485
|
|
SUMAN SHARMA DO GOVERDHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
243
|
Solan
|
HP-11-005-185-01501300/279
(Chewa)
|
1311005185NRG24180120240120283
|
19/01/2024
|
Lajja
|
1311005185WL007252
|
Lajja
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945534
|
|
LAJJA DEVI WO PARVEEN KUMAR
|
UCO BANK(607066)
|
|
244
|
Solan
|
HP-11-005-185-01501300/279
(Chewa)
|
1311005185NRG24180120240120219
|
19/01/2024
|
Parveen
|
1311005185WL007244
|
Parveen
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945553
|
|
PARVEEN KUMAR S/O SITA RAM
|
UCO BANK(607066)
|
|
245
|
Solan
|
HP-11-005-185-01501300/41
(Chewa)
|
1311005185NRG24180120240120220
|
19/01/2024
|
Fula Devi
|
1311005185WL007244
|
Fula Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945550
|
|
PHOOLA DEVI
|
UCO BANK(607066)
|
|
246
|
Solan
|
HP-11-005-185-01501300/440
(Chewa)
|
1311005185NRG24180120240120285
|
19/01/2024
|
Meera
|
1311005185WL007252
|
Meera
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945592
|
|
MEERA WO ROSHAN LAL
|
UCO BANK(607066)
|
|
247
|
Solan
|
HP-11-005-185-01501300/440
(Chewa)
|
1311005185NRG24180120240120284
|
19/01/2024
|
Roshan Lal
|
1311005185WL007252
|
Roshan Lal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945537
|
|
Mr. ROSHAN SO LACHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Solan
|
HP-11-005-185-01501300/485
(Chewa)
|
1311005185NRG24180120240120221
|
19/01/2024
|
Puran Chand
|
1311005185WL007244
|
Puran Chand
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945590
|
|
PURAN CHAND SO LACHHI RAM
|
UCO BANK(607066)
|
|
249
|
Solan
|
HP-11-005-185-01501500/181
(Chewa)
|
1311005185NRG24180120240120290
|
19/01/2024
|
Kuldeep Kumar
|
1311005185WL007253
|
Kuldeep Kumar
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945536
|
|
KULDEEP KUMAR U/G OF FATHER SANJEEV KUMA
|
UCO BANK(607066)
|
|
250
|
Solan
|
HP-11-005-185-01501500/181
(Chewa)
|
1311005185NRG24180120240120289
|
19/01/2024
|
Manju
|
1311005185WL007253
|
Manju
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945531
|
|
MANJUDEVIWOSANJYAKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
251
|
Solan
|
HP-11-005-185-01501500/277
(Chewa)
|
1311005185NRG24180120240120277
|
19/01/2024
|
Prem Chand
|
1311005185WL007251
|
Prem Chand
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945492
|
|
PREM CHAND SO JAGAT RAM
|
UCO BANK(607066)
|
|
252
|
Solan
|
HP-11-005-185-01501500/447
(Chewa)
|
1311005185NRG24180120240120279
|
19/01/2024
|
Usha Devi
|
1311005185WL007251
|
Usha Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945547
|
|
USHA DEVI WO SOM DEV THAKUR
|
UCO BANK(607066)
|
|
253
|
Solan
|
HP-11-005-185-01501500/55
(Chewa)
|
1311005185NRG24180120240120240
|
19/01/2024
|
Roopi
|
1311005185WL007246
|
Roopi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945542
|
|
Mr. ROOPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Solan
|
HP-11-005-195-01500800/1
(KORO)
|
1311005195NRG24180120240121011
|
19/01/2024
|
CHAMAN LAL
|
1311005195WL007297
|
CHAMAN LAL
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202945529
|
|
CHAMAN LAL SO SH DILA RAM
|
UCO BANK(607066)
|
|
255
|
Solan
|
HP-11-005-195-01500800/1
(KORO)
|
1311005195NRG24180120240121010
|
19/01/2024
|
NEELAM
|
1311005195WL007297
|
NEELAM
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202945526
|
|
NEELAM THAKUR WO CHAMAN LAL
|
UCO BANK(607066)
|
|
256
|
Solan
|
HP-11-005-195-01500800/220
(KORO)
|
1311005195NRG24180120240121012
|
19/01/2024
|
OM PRAKASH
|
1311005195WL007297
|
OM PRAKASH
|
00462
|
UCBA0000516
|
2240
|
2240
|
Rejected
|
07/02/2024
|
|
0202945533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Solan
|
HP-11-005-195-01500800/352
(KORO)
|
1311005195NRG24180120240121013
|
19/01/2024
|
Nand Lal
|
1311005195WL007297
|
Nand Lal
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202945543
|
|
NAND LAL SO SH CHET RAM
|
UCO BANK(607066)
|
|
258
|
Solan
|
HP-11-005-195-01500800/85
(KORO)
|
1311005195NRG24180120240121014
|
19/01/2024
|
RAJ KUMAR
|
1311005195WL007297
|
RAJ KUMAR
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202945491
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
259
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24180120240120949
|
19/01/2024
|
LEELA DEVI
|
1311005195WL007291
|
LEELA DEVI
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202945540
|
|
LEELA KASHYAP
|
UCO BANK(607066)
|
|
260
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24180120240120948
|
19/01/2024
|
RAKESH
|
1311005195WL007291
|
RAKESH
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202945538
|
|
RAKESH KASHYAP
|
UCO BANK(607066)
|
|
261
|
Solan
|
HP-11-005-195-01500900/112
(KORO)
|
1311005195NRG24180120240121001
|
19/01/2024
|
LATA DEVI
|
1311005195WL007296
|
LATA DEVI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945527
|
|
LATA DEVI W/O SHSANDEEP KUMAR
|
UCO BANK(607066)
|
|
262
|
Solan
|
HP-11-005-195-01500900/112
(KORO)
|
1311005195NRG24180120240121000
|
19/01/2024
|
SANDEEP
|
1311005195WL007296
|
SANDEEP
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945535
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
263
|
Solan
|
HP-11-005-195-01500900/113
(KORO)
|
1311005195NRG24180120240121002
|
19/01/2024
|
PURAN CHAND
|
1311005195WL007296
|
PURAN CHAND
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945522
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Solan
|
HP-11-005-195-01500900/113
(KORO)
|
1311005195NRG24180120240121003
|
19/01/2024
|
UMA DEVI
|
1311005195WL007296
|
UMA DEVI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945528
|
|
UMA DEVI W/O SHPURAN CHAND
|
UCO BANK(607066)
|
|
265
|
Solan
|
HP-11-005-195-01500900/117
(KORO)
|
1311005195NRG24180120240120950
|
19/01/2024
|
PRADEEP
|
1311005195WL007291
|
PRADEEP
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202945524
|
|
PRADEEP KUMAR KASHYAP S/O SH INDER DUTT
|
BANK OF INDIA(508505)
|
|
266
|
Solan
|
HP-11-005-195-01500900/127
(KORO)
|
1311005195NRG24180120240120994
|
19/01/2024
|
GOPAL SINGH
|
1311005195WL007295
|
GOPAL SINGH
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202945523
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
267
|
Solan
|
HP-11-005-195-01500900/176
(KORO)
|
1311005195NRG24180120240120957
|
19/01/2024
|
Baldev Raj
|
1311005195WL007292
|
Baldev Raj
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945530
|
|
BALDEVRAJSOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
268
|
Solan
|
HP-11-005-195-01500900/176
(KORO)
|
1311005195NRG24180120240120956
|
19/01/2024
|
Geeta Devi
|
1311005195WL007292
|
Geeta Devi
|
00462
|
UCBA0000516
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202945541
|
|
GEETA DEVI WO BALDEV RAJ
|
UCO BANK(607066)
|
|
269
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24180120240120995
|
19/01/2024
|
Rajender
|
1311005195WL007295
|
Rajender
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202945549
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
270
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24180120240120996
|
19/01/2024
|
Vandna
|
1311005195WL007295
|
Vandna
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202945571
|
|
VANDANA KUMARI
|
UCO BANK(607066)
|
|
271
|
Solan
|
HP-11-005-195-01500900/312
(KORO)
|
1311005195NRG24180120240121004
|
19/01/2024
|
Usha
|
1311005195WL007296
|
Usha
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202945593
|
|
USHA WO DINESH KUMAR
|
UCO BANK(607066)
|
|
272
|
Solan
|
HP-11-005-195-01500900/59
(KORO)
|
1311005195NRG24180120240120959
|
19/01/2024
|
Madhu
|
1311005195WL007292
|
Madhu
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945548
|
|
MADHU
|
UCO BANK(607066)
|
|
273
|
Solan
|
HP-11-005-195-01500900/59
(KORO)
|
1311005195NRG24180120240120958
|
19/01/2024
|
Rajkumar
|
1311005195WL007292
|
Rajkumar
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202945569
|
|
MR RAJ KUMAR SO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Solan
|
HP-11-005-195-01500900/61
(KORO)
|
1311005195NRG24180120240120951
|
19/01/2024
|
DEVI RAM
|
1311005195WL007291
|
DEVI RAM
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202945551
|
|
DEVI RAM KASHYAP SO SH DEEP RAM
|
UCO BANK(607066)
|
|
275
|
Solan
|
HP-11-005-195-01501100/18
(KORO)
|
1311005195NRG24180120240120965
|
19/01/2024
|
LEELA WATI
|
1311005195WL007293
|
LEELA WATI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945532
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
276
|
Solan
|
HP-11-005-195-01501100/36
(KORO)
|
1311005195NRG24180120240120967
|
19/01/2024
|
HEMA DEVI
|
1311005195WL007293
|
HEMA DEVI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945552
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Solan
|
HP-11-005-195-01501100/36
(KORO)
|
1311005195NRG24180120240120966
|
19/01/2024
|
MUNI LAL
|
1311005195WL007293
|
MUNI LAL
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945539
|
|
MUNI LAL
|
UCO BANK(607066)
|
|
278
|
Solan
|
HP-11-005-195-01501100/362
(KORO)
|
1311005195NRG24180120240120968
|
19/01/2024
|
Suman Devi
|
1311005195WL007293
|
Suman Devi
|
00462
|
UCBA0000516
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202945591
|
|
SUMAN DEVI DEVI
|
UCO BANK(607066)
|
|
279
|
Solan
|
HP-11-005-195-01501100/42
(KORO)
|
1311005195NRG24180120240120969
|
19/01/2024
|
DINDYAL
|
1311005195WL007293
|
DINDYAL
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945525
|
|
DEEN DAYAL SO KRISHAN DUTT
|
UCO BANK(607066)
|
|
280
|
Solan
|
HP-11-005-195-01501200/201
(KORO)
|
1311005195NRG24180120240121020
|
19/01/2024
|
Biru Ram
|
1311005195WL007298
|
Biru Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945521
|
|
BIRU RAM S/O BALAK RAM
|
UCO BANK(607066)
|
|
281
|
Solan
|
HP-11-005-195-01501200/201
(KORO)
|
1311005195NRG24180120240121021
|
19/01/2024
|
SUMITRA DEVI
|
1311005195WL007298
|
SUMITRA DEVI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945493
|
|
SUMITRA DEVI W/O BIRU RAM
|
UCO BANK(607066)
|
|
282
|
Solan
|
HP-11-005-195-01501200/246
(KORO)
|
1311005195NRG24180120240121022
|
19/01/2024
|
Khem Chand
|
1311005195WL007298
|
Khem Chand
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945546
|
|
KHEM CHAND S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Solan
|
HP-11-005-195-01501200/246
(KORO)
|
1311005195NRG24180120240121023
|
19/01/2024
|
Roopa Devi
|
1311005195WL007298
|
Roopa Devi
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945545
|
|
ROOPA DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Solan
|
HP-11-005-195-01501200/307
(KORO)
|
1311005195NRG24180120240121024
|
19/01/2024
|
Nirmla
|
1311005195WL007298
|
Nirmla
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202945544
|
|
NIRMLA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109088
|
109088
|
|
|
|
|
|
|
|
|
285
|
Solan
|
HP-11-005-178-01500300/46
(ANJI)
|
1311005178NRG24180120240119809
|
19/01/2024
|
Jagdish
|
1311005178WL007221
|
Jagdish
|
00462
|
UCBA0000649
|
3120
|
3120
|
Processed
|
07/02/2024
|
|
0202945595
|
|
JAGDISH
|
UCO BANK(607066)
|
|
286
|
Solan
|
HP-11-005-192-01520500/312
(Jaunaji)
|
1311005192NRG24190120240121108
|
19/01/2024
|
Seema Devi
|
1311005192WL007306
|
Seema Devi
|
00462
|
UCBA0000649
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202945511
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
287
|
Solan
|
HP-11-005-200-01527700/369
(OACHGHAT)
|
1311005200NRG24180120240121084
|
19/01/2024
|
Reshma
|
1311005200WL007303
|
Reshma
|
00462
|
UCBA0000969
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202945598
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Solan
|
HP-11-005-204-01512300/115
(Sanhol)
|
1311005204NRG24180120240119911
|
19/01/2024
|
Nikhil
|
1311005204WL007226
|
Nikhil
|
00462
|
UCBA0000969
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202945510
|
|
MR NIKHIL SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
289
|
Solan
|
HP-11-005-204-01512700/351
(Sanhol)
|
1311005204NRG24180120240119917
|
19/01/2024
|
Nasir
|
1311005204WL007227
|
Nasir
|
00462
|
UCBA0002985
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202945410
|
|
NASIR
|
UCO BANK(607066)
|
|
290
|
Solan
|
HP-11-005-204-01512700/354
(Sanhol)
|
1311005204NRG24180120240119918
|
19/01/2024
|
Parvaj
|
1311005204WL007227
|
Parvaj
|
00462
|
UCBA0002985
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202945411
|
|
PRAVAJ SO RAMJAN MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
291
|
Solan
|
HP-11-005-204-01512300/274
(Sanhol)
|
1311005204NRG24180120240119913
|
19/01/2024
|
Mohini
|
1311005204WL007226
|
Mohini
|
00462
|
UCBA0003304
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202945597
|
|
MOHINI
|
UCO BANK(607066)
|
|
292
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24180120240119899
|
19/01/2024
|
Monika Rani
|
1311005204WL007225
|
Monika Rani
|
00462
|
UCBA0003304
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945517
|
|
MONIKA RANI D/O SH BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
293
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24180120240119879
|
19/01/2024
|
Yog Raj Sharma
|
1311005178WL007223
|
Yog Raj Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945398
|
|
ALKA SHARMA & YOGRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Solan
|
HP-11-005-178-01500500/291
(ANJI)
|
1311005178NRG24180120240119891
|
19/01/2024
|
Kamlesh Sharma
|
1311005178WL007224
|
Kamlesh Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202945396
|
|
Kamlesh Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
295
|
Solan
|
HP-11-005-204-01516400/176
(Sanhol)
|
1311005204NRG24180120240119963
|
19/01/2024
|
Sita
|
1311005204WL007229
|
Sita
|
00626
|
IBKL0773BCB
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945417
|
|
Sita
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
296
|
Solan
|
HP-11-005-204-01516400/360
(Sanhol)
|
1311005204NRG24180120240119968
|
19/01/2024
|
Suman
|
1311005204WL007229
|
Suman
|
00626
|
IBKL0773BCB
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945418
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Solan
|
HP-11-005-204-01516400/360
(Sanhol)
|
1311005204NRG24180120240119967
|
19/01/2024
|
Vijay Kumar
|
1311005204WL007229
|
Vijay Kumar
|
00626
|
IBKL0773BCB
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945397
|
|
Vijay Kumar
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
298
|
Solan
|
HP-11-005-204-01516400/42
(Sanhol)
|
1311005204NRG24180120240119969
|
19/01/2024
|
Indra Devi
|
1311005204WL007229
|
Indra Devi
|
00626
|
IBKL0773BCB
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202945383
|
|
MRS INDERA DEVI WO SH JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736846
|
736846
|
|
|
|
|
|
|
|