|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Solan
|
HP-11-005-186-01496500/472
(Dangri)
|
1311005186NRG24201220230101666
|
20/12/2023
|
Chain Singh
|
1311005186WL006015
|
Chain Singh
|
00045
|
BARB0SOLANX
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061512
|
|
Chain Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
2
|
Solan
|
HP-11-005-186-01497600/149
(Dangri)
|
1311005186NRG24201220230101617
|
20/12/2023
|
Durgi Devi
|
1311005186WL006010
|
Durgi Devi
|
00045
|
BARB0SOLANX
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907061515
|
Account closed
|
|
|
|
3
|
Solan
|
HP-11-005-186-01497600/150
(Dangri)
|
1311005186NRG24201220230101618
|
20/12/2023
|
Sunita
|
1311005186WL006010
|
Sunita
|
00045
|
BARB0SOLANX
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061511
|
|
SUNITA DEVI WO SH PR
|
BANK OF BARODA(606985)
|
|
4
|
Solan
|
HP-11-005-186-01497600/154
(Dangri)
|
1311005186NRG24201220230101619
|
20/12/2023
|
Ramrattan
|
1311005186WL006010
|
Ramrattan
|
00045
|
BARB0SOLANX
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061514
|
|
RAM RATTAN
|
UCO BANK(607066)
|
|
5
|
Solan
|
HP-11-005-186-01497600/180
(Dangri)
|
1311005186NRG24201220230101620
|
20/12/2023
|
Vimla Devi
|
1311005186WL006010
|
Vimla Devi
|
00045
|
BARB0SOLANX
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061513
|
|
VIMLA W O SH KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-211-01497200/183
(Top Ki Berh)
|
1311005211NRG24191220230101210
|
20/12/2023
|
Ishwar Singh
|
1311005211WL005985
|
Ishwar Singh
|
00176
|
IDIB000S184
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061500
|
|
Mr. ISHWAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-186-01496400/342
(Dangri)
|
1311005186NRG24201220230101659
|
20/12/2023
|
Tula Ram
|
1311005186WL006015
|
Tula Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061550
|
|
Tula Ram
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
8
|
Solan
|
HP-11-005-186-01496400/343
(Dangri)
|
1311005186NRG24201220230101660
|
20/12/2023
|
Babu Ram
|
1311005186WL006015
|
Babu Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061546
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Solan
|
HP-11-005-186-01496400/346
(Dangri)
|
1311005186NRG24201220230101661
|
20/12/2023
|
Jai Nand
|
1311005186WL006015
|
Jai Nand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061542
|
|
JAI NAND S/O SH RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-186-01496400/347
(Dangri)
|
1311005186NRG24201220230101662
|
20/12/2023
|
Jai Prakaah
|
1311005186WL006015
|
Jai Prakaah
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061552
|
|
JAI PARKASH S/O SH RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-186-01496500/508
(Dangri)
|
1311005186NRG24201220230101668
|
20/12/2023
|
Daya Ram
|
1311005186WL006015
|
Daya Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061427
|
|
DAYA RAM S/O LOTHU RAM
|
UCO BANK(607066)
|
|
12
|
Solan
|
HP-11-005-186-01496600/549
(Dangri)
|
1311005186NRG24201220230101670
|
20/12/2023
|
Duni Chand
|
1311005186WL006015
|
Duni Chand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061539
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Solan
|
HP-11-005-186-01498000/252
(Dangri)
|
1311005186NRG24201220230101671
|
20/12/2023
|
Jai Singh
|
1311005186WL006015
|
Jai Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061551
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Solan
|
HP-11-005-186-01498000/257
(Dangri)
|
1311005186NRG24201220230101672
|
20/12/2023
|
Dev Datt
|
1311005186WL006015
|
Dev Datt
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061547
|
|
DEVDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-186-01498000/258
(Dangri)
|
1311005186NRG24201220230101673
|
20/12/2023
|
Joginder Singh
|
1311005186WL006015
|
Joginder Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061549
|
|
JOGINDERSINGHSOPURANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-186-01498000/263
(Dangri)
|
1311005186NRG24201220230101674
|
20/12/2023
|
Ved Prakash
|
1311005186WL006015
|
Ved Prakash
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061433
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Solan
|
HP-11-005-186-01498000/264
(Dangri)
|
1311005186NRG24201220230101675
|
20/12/2023
|
Lekh Ram
|
1311005186WL006015
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061540
|
|
LEKH RAM
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-186-01498000/271
(Dangri)
|
1311005186NRG24201220230101676
|
20/12/2023
|
Bishan Singh
|
1311005186WL006015
|
Bishan Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061545
|
|
BISHANSINGHSOGULABSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-189-01484000/10
(Haripur)
|
1311005189NRG24191220230100519
|
20/12/2023
|
Shila Devi
|
1311005189WL005954
|
Shila Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907061533
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Solan
|
HP-11-005-189-01484000/13
(Haripur)
|
1311005189NRG24191220230100520
|
20/12/2023
|
Bhagat Ram
|
1311005189WL005954
|
Bhagat Ram
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907061536
|
|
BHAGAT RAM S/O SH. SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-189-01484000/241
(Haripur)
|
1311005189NRG24191220230100522
|
20/12/2023
|
Hem lata
|
1311005189WL005954
|
Hem lata
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907061535
|
|
HEMLATAWOSUNILKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-189-01484200/69
(Haripur)
|
1311005189NRG24191220230100897
|
20/12/2023
|
Peer Muhamad
|
1311005189WL005975
|
Peer Muhamad
|
00209
|
YESB0JCCB01
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9907061534
|
|
PEERMOHAMMADSOSARIFMOHAMM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-189-01484300/49
(Haripur)
|
1311005189NRG24191220230100898
|
20/12/2023
|
Meena Bibi
|
1311005189WL005975
|
Meena Bibi
|
00209
|
YESB0JCCB01
|
2598
|
2598
|
Processed
|
01/02/2024
|
|
9907061440
|
|
MEENABIBIWOKUSHIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-189-01484600/370
(Haripur)
|
1311005189NRG24191220230100902
|
20/12/2023
|
Jameela Bibi
|
1311005189WL005975
|
Jameela Bibi
|
00209
|
YESB0JCCB01
|
2598
|
2598
|
Processed
|
01/02/2024
|
|
9907061441
|
|
JAMEELAWOABDULHAMEED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-189-01484600/372
(Haripur)
|
1311005189NRG24191220230100903
|
20/12/2023
|
Rajani Begam
|
1311005189WL005975
|
Rajani Begam
|
00209
|
YESB0JCCB01
|
1949
|
1949
|
Processed
|
01/02/2024
|
|
9907061532
|
|
RAJNIBEGUMWOALIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-189-01484600/53
(Haripur)
|
1311005189NRG24191220230100905
|
20/12/2023
|
Nisha
|
1311005189WL005975
|
Nisha
|
00209
|
YESB0JCCB01
|
2382
|
2382
|
Processed
|
01/02/2024
|
|
9907061537
|
|
NISHAWOJAMALDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-189-01484600/54
(Haripur)
|
1311005189NRG24191220230100525
|
20/12/2023
|
Salamat Begam
|
1311005189WL005954
|
Salamat Begam
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907061443
|
|
SALAMTBEGAMWOGULAMMOHAMME
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-197-01522700/92
(MASHIWAR)
|
1311005197NRG24191220230101380
|
20/12/2023
|
Nirmla Devi
|
1311005197WL005995
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907061423
|
|
NIRMLAWOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-197-01522700/92
(MASHIWAR)
|
1311005197NRG24191220230101379
|
20/12/2023
|
Om Prakash
|
1311005197WL005995
|
Om Prakash
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907061422
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
30
|
Solan
|
HP-11-005-201-01517000/65
(PARAG)
|
1311005201NRG24201220230101441
|
20/12/2023
|
Reeta Devi
|
1311005201WL005998
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061431
|
|
REETA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Solan
|
HP-11-005-201-01517000/82
(PARAG)
|
1311005201NRG24201220230101706
|
20/12/2023
|
Meera Devi
|
1311005201WL006017
|
Meera Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061436
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Solan
|
HP-11-005-201-01517000/88
(PARAG)
|
1311005201NRG24201220230101707
|
20/12/2023
|
Vibha Devi
|
1311005201WL006017
|
Vibha Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061548
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-201-01519600/191
(PARAG)
|
1311005201NRG24201220230101450
|
20/12/2023
|
Neema Devi
|
1311005201WL005999
|
Neema Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061439
|
|
NEEEMADEVIWORAMSARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
34
|
Solan
|
HP-11-005-201-01519600/191
(PARAG)
|
1311005201NRG24201220230101449
|
20/12/2023
|
Ram Saran
|
1311005201WL005999
|
Ram Saran
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061435
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Solan
|
HP-11-005-203-01517300/308
(Salogra)
|
1311005203NRG24191220230100552
|
20/12/2023
|
Rama
|
1311005203WL005957
|
Rama
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907061432
|
|
RAMA DEVI W/O SH VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Solan
|
HP-11-005-203-01517300/308
(Salogra)
|
1311005203NRG24191220230100551
|
20/12/2023
|
Vijay Sharma
|
1311005203WL005957
|
Vijay Sharma
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061426
|
|
VIJAYSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-203-01517300/637
(Salogra)
|
1311005203NRG24191220230100553
|
20/12/2023
|
Ganga Devi
|
1311005203WL005957
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061430
|
|
GANGA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
Solan
|
HP-11-005-203-01517300/724
(Salogra)
|
1311005203NRG24191220230100554
|
20/12/2023
|
Rakesh Sharma
|
1311005203WL005957
|
Rakesh Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907061434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Solan
|
HP-11-005-203-01517300/724
(Salogra)
|
1311005203NRG24191220230100555
|
20/12/2023
|
Veena
|
1311005203WL005957
|
Veena
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061437
|
|
BEENA KUMARI W/O SH RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Solan
|
HP-11-005-203-01517700/255
(Salogra)
|
1311005203NRG24191220230100561
|
20/12/2023
|
Jagdish
|
1311005203WL005958
|
Jagdish
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061543
|
|
JAGDISHSHARMASOSHRIDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-203-01518000/503
(Salogra)
|
1311005203NRG24191220230100511
|
20/12/2023
|
Pushpa
|
1311005203WL005953
|
Pushpa
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061538
|
|
PUSHPA CHAUHAN W/O ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Solan
|
HP-11-005-203-01518000/504
(Salogra)
|
1311005203NRG24191220230100512
|
20/12/2023
|
Neel Kamal Chauhan
|
1311005203WL005953
|
Neel Kamal Chauhan
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061424
|
|
NEELKAMALSORAMDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-203-01518000/504
(Salogra)
|
1311005203NRG24191220230100513
|
20/12/2023
|
Nirmla Chauhan
|
1311005203WL005953
|
Nirmla Chauhan
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907061425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Solan
|
HP-11-005-203-01518000/514
(Salogra)
|
1311005203NRG24191220230100514
|
20/12/2023
|
Sita Devi
|
1311005203WL005953
|
Sita Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061438
|
|
SITADEVIWOINDERDUTTSHARM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-203-01518400/419
(Salogra)
|
1311005203NRG24191220230100504
|
20/12/2023
|
Ritu Thakur
|
1311005203WL005952
|
Ritu Thakur
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061544
|
|
RITADEVIWOSURENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-203-01519200/373
(Salogra)
|
1311005203NRG24191220230100533
|
20/12/2023
|
Santosh
|
1311005203WL005955
|
Santosh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061541
|
|
MRS SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Solan
|
HP-11-005-204-01512300/115
(Sanhol)
|
1311005204NRG24201220230101555
|
20/12/2023
|
Urmila Devi
|
1311005204WL006004
|
Urmila Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907061526
|
|
URMILAWOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
48
|
Solan
|
HP-11-005-204-01512300/273
(Sanhol)
|
1311005204NRG24201220230101557
|
20/12/2023
|
Asha Devi
|
1311005204WL006004
|
Asha Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907061528
|
|
ASHA DEVI DO SH JAGAT RAM
|
UCO BANK(607066)
|
|
49
|
Solan
|
HP-11-005-204-01512700/352
(Sanhol)
|
1311005204NRG24201220230101566
|
20/12/2023
|
Pardeep Kumar
|
1311005204WL006005
|
Pardeep Kumar
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907061444
|
|
PARDEEP KUMAR S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Solan
|
HP-11-005-204-01512700/74
(Sanhol)
|
1311005204NRG24201220230101568
|
20/12/2023
|
Jrina
|
1311005204WL006005
|
Jrina
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061527
|
|
SHEELA DEVI W/O MOHD RAMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24201220230101767
|
20/12/2023
|
Arun Thakur
|
1311005204WL006021
|
Arun Thakur
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061531
|
|
ARUNKUMARSORAMESHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
52
|
Solan
|
HP-11-005-204-01514900/78
(Sanhol)
|
1311005204NRG24201220230101769
|
20/12/2023
|
Vijay Kumar
|
1311005204WL006021
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061530
|
|
VIJAYKUMARSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24201220230101771
|
20/12/2023
|
Santosh
|
1311005204WL006021
|
Santosh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061448
|
|
SANTOSHWOSHSURESHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24201220230101770
|
20/12/2023
|
Suresh Kumar
|
1311005204WL006021
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061447
|
|
SURESHKUMARSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
55
|
Solan
|
HP-11-005-207-01516800/280
(SERI)
|
1311005207NRG24201220230101644
|
20/12/2023
|
Indira Devi
|
1311005207WL006013
|
Indira Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061429
|
|
INDIRADEVIWOJOGINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-207-01516800/281
(SERI)
|
1311005207NRG24201220230101645
|
20/12/2023
|
Dharmender Thakur
|
1311005207WL006013
|
Dharmender Thakur
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061428
|
|
DHARMENDERTHAKURSOJEETSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-210-01514600/132
(SHAMTI)
|
1311005210NRG24201220230101915
|
20/12/2023
|
Maan Singh
|
1311005210WL006024
|
Maan Singh
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907061449
|
|
MAAN SINGH SO SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-210-01515000/304
(SHAMTI)
|
1311005210NRG24201220230101916
|
20/12/2023
|
Bimla Devi
|
1311005210WL006024
|
Bimla Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061529
|
|
BIMLAWOSHYAMDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
59
|
Solan
|
HP-11-005-210-01515000/38
(SHAMTI)
|
1311005210NRG24201220230101918
|
20/12/2023
|
Suman
|
1311005210WL006024
|
Suman
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061446
|
|
SUMAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
60
|
Solan
|
HP-11-005-210-01515000/38
(SHAMTI)
|
1311005210NRG24201220230101917
|
20/12/2023
|
Tara dutt
|
1311005210WL006024
|
Tara dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061445
|
|
TARADUTTSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
61
|
Solan
|
HP-11-005-211-01497300/288
(Top Ki Berh)
|
1311005211NRG24191220230101099
|
20/12/2023
|
Bharat Kumar
|
1311005211WL005982
|
Bharat Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061442
|
|
BHARAT KUMAR S/O NEK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146130
|
146130
|
|
|
|
|
|
|
|
|
62
|
Solan
|
HP-11-005-204-01512300/274
(Sanhol)
|
1311005204NRG24201220230101558
|
20/12/2023
|
Dunni Chand
|
1311005204WL006004
|
Dunni Chand
|
00349
|
PSIB0000235
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907061560
|
|
DUNI CHAND SO SH JAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
63
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24191220230100904
|
20/12/2023
|
Jamalu Deen Bhatiya
|
1311005189WL005975
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
2598
|
2598
|
Processed
|
01/02/2024
|
|
9907061559
|
|
JAMALU DEEN BHATIA AND MEENA BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
64
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24191220230100755
|
20/12/2023
|
Hari Singh
|
1311005177WL005967
|
Hari Singh
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061403
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24201220230101772
|
20/12/2023
|
Saurabh
|
1311005204WL006021
|
Saurabh
|
00354
|
PUNB0043300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061402
|
|
SAURABH SO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
66
|
Solan
|
HP-11-005-177-01504300/255
(Anhech)
|
1311005177NRG24191220230100761
|
20/12/2023
|
Ravinder
|
1311005177WL005968
|
Ravinder
|
00354
|
PUNB0062600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061415
|
|
RAVINDER KUMAR S/O H RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Solan
|
HP-11-005-177-01504800/135
(Anhech)
|
1311005177NRG24191220230100863
|
20/12/2023
|
Kaushalya
|
1311005177WL005971
|
Kaushalya
|
00354
|
PUNB0062600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907061417
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24191220230100864
|
20/12/2023
|
Geeta Devi
|
1311005177WL005971
|
Geeta Devi
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061414
|
|
GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
69
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24191220230100754
|
20/12/2023
|
Himanshu
|
1311005177WL005967
|
Himanshu
|
00354
|
PUNB0062600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061416
|
|
HEMANSHU SYAL SO GIAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
70
|
Solan
|
HP-11-005-189-01484100/366
(Haripur)
|
1311005189NRG24191220230100524
|
20/12/2023
|
Dev Raj
|
1311005189WL005954
|
Dev Raj
|
00354
|
PUNB0313600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907061450
|
|
DEV RAJ SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24191220230100899
|
20/12/2023
|
Yagy dutt sharma
|
1311005189WL005975
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
1949
|
1949
|
Processed
|
01/02/2024
|
|
9907061483
|
|
YAGGYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24191220230100900
|
20/12/2023
|
Sohan Lal
|
1311005189WL005975
|
Sohan Lal
|
00354
|
PUNB0313600
|
2598
|
2598
|
Processed
|
01/02/2024
|
|
9907061509
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Solan
|
HP-11-005-189-01484600/365
(Haripur)
|
1311005189NRG24191220230100901
|
20/12/2023
|
Suneeta Devi
|
1311005189WL005975
|
Suneeta Devi
|
00354
|
PUNB0313600
|
2165
|
2165
|
Processed
|
01/02/2024
|
|
9907061510
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8504
|
8504
|
|
|
|
|
|
|
|
|
74
|
Solan
|
HP-11-005-201-01517000/397
(PARAG)
|
1311005201NRG24201220230101439
|
20/12/2023
|
Rekha
|
1311005201WL005998
|
Rekha
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061480
|
|
REKHA DEVI D/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Solan
|
HP-11-005-201-01517000/398
(PARAG)
|
1311005201NRG24201220230101440
|
20/12/2023
|
Rameshwari
|
1311005201WL005998
|
Rameshwari
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061489
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
76
|
Solan
|
HP-11-005-201-01517000/82
(PARAG)
|
1311005201NRG24201220230101705
|
20/12/2023
|
Baldev Kumar
|
1311005201WL006017
|
Baldev Kumar
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061490
|
|
BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24201220230101442
|
20/12/2023
|
Ramesh Chand
|
1311005201WL005998
|
Ramesh Chand
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061508
|
|
RAMESH KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24201220230101443
|
20/12/2023
|
Shila Devi
|
1311005201WL005998
|
Shila Devi
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061491
|
|
SHEELA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24201220230101451
|
20/12/2023
|
Kamla
|
1311005201WL005999
|
Kamla
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061488
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
80
|
Solan
|
HP-11-005-186-01498000/278
(Dangri)
|
1311005186NRG24201220230101677
|
20/12/2023
|
Amar Singh
|
1311005186WL006015
|
Amar Singh
|
00354
|
PUNB0462100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061495
|
|
AMAR SINGH S/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24191220230101211
|
20/12/2023
|
Aman Deep
|
1311005211WL005985
|
Aman Deep
|
00354
|
PUNB0462100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061496
|
|
AMAN DEEP
|
IDBI BANK(607095)
|
|
82
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24191220230101212
|
20/12/2023
|
Sonia
|
1311005211WL005985
|
Sonia
|
00354
|
PUNB0462100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061471
|
|
MISS SONIA DEVI DO SH KANTI SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
83
|
Solan
|
HP-11-005-186-01496400/641
(Dangri)
|
1311005186NRG24201220230101664
|
20/12/2023
|
Joginder
|
1311005186WL006015
|
Joginder
|
00354
|
PUNB0616700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061507
|
|
JOGINDER
|
UCO BANK(607066)
|
|
84
|
Solan
|
HP-11-005-186-01496400/642
(Dangri)
|
1311005186NRG24201220230101665
|
20/12/2023
|
Hemant kumar
|
1311005186WL006015
|
Hemant kumar
|
00354
|
PUNB0616700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061501
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Solan
|
HP-11-005-211-01497200/387
(Top Ki Berh)
|
1311005211NRG24191220230101213
|
20/12/2023
|
Bal Krishan
|
1311005211WL005985
|
Bal Krishan
|
00354
|
PUNB0616700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061401
|
|
Mr. BAL KIRSHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
86
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24191220230100865
|
20/12/2023
|
Beli Ram
|
1311005177WL005971
|
Beli Ram
|
00354
|
PUNB0871200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907061504
|
|
BELI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Solan
|
HP-11-005-183-01511000/112
(BOHLI)
|
1311005183NRG24191220230101404
|
20/12/2023
|
Meena Devi
|
1311005183WL005997
|
Meena Devi
|
00354
|
PUNB0871200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907061503
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
88
|
Solan
|
HP-11-005-189-01484000/18
(Haripur)
|
1311005189NRG24191220230100521
|
20/12/2023
|
Reeta Devi
|
1311005189WL005954
|
Reeta Devi
|
00354
|
PUNB0981100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907061505
|
|
RITA DEVI WO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
89
|
Solan
|
HP-11-005-183-01511200/157
(BOHLI)
|
1311005183NRG24191220230101413
|
20/12/2023
|
Virender Kumar
|
1311005183WL005997
|
Virender Kumar
|
00415
|
SBIN0006401
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061484
|
|
VIRENDER KUMAR BHATIA S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
90
|
Solan
|
HP-11-005-197-01524300/555
(MASHIWAR)
|
1311005197NRG24191220230101375
|
20/12/2023
|
Kishan Singh
|
1311005197WL005994
|
Kishan Singh
|
00415
|
SBIN0006783
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907061492
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Solan
|
HP-11-005-197-01524600/36
(MASHIWAR)
|
1311005197NRG24191220230101372
|
20/12/2023
|
Raksha Devi
|
1311005197WL005993
|
Raksha Devi
|
00415
|
SBIN0006783
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907061494
|
|
RAKSHA D/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Solan
|
HP-11-005-197-01524600/36
(MASHIWAR)
|
1311005197NRG24191220230101371
|
20/12/2023
|
Ved Prakash
|
1311005197WL005993
|
Ved Prakash
|
00415
|
SBIN0006783
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907061487
|
|
MR VED PARAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
93
|
Solan
|
HP-11-005-186-01496400/396
(Dangri)
|
1311005186NRG24201220230101663
|
20/12/2023
|
Narayan Singh
|
1311005186WL006015
|
Narayan Singh
|
00415
|
SBIN0050178
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061498
|
|
NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
94
|
Solan
|
HP-11-005-203-01518400/418
(Salogra)
|
1311005203NRG24191220230100503
|
20/12/2023
|
Tara Devi
|
1311005203WL005952
|
Tara Devi
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061506
|
|
TARA DEVI W/O LATE SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
95
|
Solan
|
HP-11-005-187-01492900/622
(Devthi)
|
1311005213NRG24191220230100874
|
20/12/2023
|
Ratti Ram
|
1311005213WL005972
|
Ratti Ram
|
00415
|
SBIN0051211
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907061497
|
|
MR RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Solan
|
HP-11-005-187-01492900/624
(Devthi)
|
1311005213NRG24191220230100877
|
20/12/2023
|
Prem Singh
|
1311005213WL005972
|
Prem Singh
|
00415
|
SBIN0051211
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907061499
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
97
|
Solan
|
HP-11-005-204-01513000/95
(Sanhol)
|
1311005204NRG24201220230101569
|
20/12/2023
|
Manoj
|
1311005204WL006005
|
Manoj
|
00415
|
SBIN0051360
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907061502
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
98
|
Solan
|
HP-11-005-189-01484000/4
(Haripur)
|
1311005189NRG24191220230100523
|
20/12/2023
|
Meena Devi
|
1311005189WL005954
|
Meena Devi
|
00415
|
SBIN0051409
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061485
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
99
|
Solan
|
HP-11-005-177-01504300/255
(Anhech)
|
1311005177NRG24191220230100762
|
20/12/2023
|
Kiran
|
1311005177WL005968
|
Kiran
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061409
|
|
KIRAN WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
100
|
Solan
|
HP-11-005-177-01504300/292
(Anhech)
|
1311005177NRG24191220230100764
|
20/12/2023
|
Manju Devi
|
1311005177WL005968
|
Manju Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061553
|
|
MANJU DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
101
|
Solan
|
HP-11-005-177-01504300/292
(Anhech)
|
1311005177NRG24191220230100763
|
20/12/2023
|
Ram Lal
|
1311005177WL005968
|
Ram Lal
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061558
|
|
RAM LAL S/O SH. BISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Solan
|
HP-11-005-177-01504800/215
(Anhech)
|
1311005177NRG24191220230100866
|
20/12/2023
|
Vandana
|
1311005177WL005971
|
Vandana
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907061408
|
|
VANDANA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24191220230100753
|
20/12/2023
|
SOMA DEVI
|
1311005177WL005967
|
SOMA DEVI
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061412
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
104
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24191220230100756
|
20/12/2023
|
Anita Devi
|
1311005177WL005967
|
Anita Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061407
|
|
ANITA WO SHRI HARI SINGH
|
UCO BANK(607066)
|
|
105
|
Solan
|
HP-11-005-183-01505500/608
(BOHLI)
|
1311005183NRG24191220230101403
|
20/12/2023
|
Pushpa Devi
|
1311005183WL005997
|
Pushpa Devi
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061411
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
106
|
Solan
|
HP-11-005-183-01511000/199
(BOHLI)
|
1311005183NRG24191220230101405
|
20/12/2023
|
Gyan Chand
|
1311005183WL005997
|
Gyan Chand
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061556
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Solan
|
HP-11-005-183-01511000/559
(BOHLI)
|
1311005183NRG24191220230101408
|
20/12/2023
|
Ranjeet Singh
|
1311005183WL005997
|
Ranjeet Singh
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907061410
|
|
RANJEET SINGH SO KUNDAN LAL
|
UCO BANK(607066)
|
|
108
|
Solan
|
HP-11-005-183-01511000/561
(BOHLI)
|
1311005183NRG24191220230101409
|
20/12/2023
|
Sunita
|
1311005183WL005997
|
Sunita
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061413
|
|
MRS SUNITA S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Solan
|
HP-11-005-183-01511000/89
(BOHLI)
|
1311005183NRG24191220230101410
|
20/12/2023
|
Naresh Dutt
|
1311005183WL005997
|
Naresh Dutt
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061405
|
|
NARESH DUTT
|
IDBI BANK(607095)
|
|
110
|
Solan
|
HP-11-005-183-01511100/192
(BOHLI)
|
1311005183NRG24191220230101411
|
20/12/2023
|
Raghu Raj
|
1311005183WL005997
|
Raghu Raj
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061404
|
|
RAGHU RAJ
|
UCO BANK(607066)
|
|
111
|
Solan
|
HP-11-005-183-01511200/380
(BOHLI)
|
1311005183NRG24191220230101414
|
20/12/2023
|
Krishan
|
1311005183WL005997
|
Krishan
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061554
|
|
KRISHAN KUMAR
|
UCO BANK(607066)
|
|
112
|
Solan
|
HP-11-005-183-01511400/404
(BOHLI)
|
1311005183NRG24191220230101417
|
20/12/2023
|
Veenu
|
1311005183WL005997
|
Veenu
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061555
|
|
VEENU
|
UCO BANK(607066)
|
|
113
|
Solan
|
HP-11-005-183-01511600/341
(BOHLI)
|
1311005183NRG24191220230101418
|
20/12/2023
|
Sunil
|
1311005183WL005997
|
Sunil
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061557
|
|
SUNIL SO SURAT RAM
|
UCO BANK(607066)
|
|
114
|
Solan
|
HP-11-005-183-01511600/50
(BOHLI)
|
1311005183NRG24191220230101419
|
20/12/2023
|
Gauri Devi
|
1311005183WL005997
|
Gauri Devi
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907061406
|
|
GOURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
115
|
Solan
|
HP-11-005-204-01512300/115
(Sanhol)
|
1311005204NRG24201220230101556
|
20/12/2023
|
Nikhil
|
1311005204WL006004
|
Nikhil
|
00462
|
UCBA0000969
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907061421
|
|
MR NIKHIL SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Solan
|
HP-11-005-209-01526200/270
(Shamrod)
|
1311005209NRG24191220230101321
|
20/12/2023
|
Parvati
|
1311005209WL005990
|
Parvati
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061418
|
|
PARWATI
|
UCO BANK(607066)
|
|
117
|
Solan
|
HP-11-005-209-01526200/422
(Shamrod)
|
1311005209NRG24191220230101322
|
20/12/2023
|
Madhog Kumar
|
1311005209WL005990
|
Madhog Kumar
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061419
|
|
MR MATHOG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
118
|
Solan
|
HP-11-005-183-01511100/55
(BOHLI)
|
1311005183NRG24191220230101412
|
20/12/2023
|
Pritma Devi
|
1311005183WL005997
|
Pritma Devi
|
00462
|
UCBA0001179
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907061525
|
|
PRITMA DEVI WO SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
119
|
Solan
|
HP-11-005-186-01497800/445
(Dangri)
|
1311005186NRG24201220230101638
|
20/12/2023
|
Aasha devi
|
1311005186WL006012
|
Aasha devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061466
|
|
ASHA WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
120
|
Solan
|
HP-11-005-187-01492900/392
(Devthi)
|
1311005213NRG24191220230100871
|
20/12/2023
|
Suresh Kumar
|
1311005213WL005972
|
Suresh Kumar
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907061524
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
121
|
Solan
|
HP-11-005-187-01492900/622
(Devthi)
|
1311005213NRG24191220230100875
|
20/12/2023
|
Kamla Devi
|
1311005213WL005972
|
Kamla Devi
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907061472
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
122
|
Solan
|
HP-11-005-187-01492900/623
(Devthi)
|
1311005213NRG24191220230100876
|
20/12/2023
|
Shakuntla Devi
|
1311005213WL005972
|
Shakuntla Devi
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907061470
|
|
SHAKUNTLA DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
123
|
Solan
|
HP-11-005-187-01492900/624
(Devthi)
|
1311005213NRG24191220230100878
|
20/12/2023
|
Kanika
|
1311005213WL005972
|
Kanika
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061473
|
|
MISS KANIKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Solan
|
HP-11-005-211-01494500/284
(Top Ki Berh)
|
1311005211NRG24191220230101297
|
20/12/2023
|
Gyan Singh Thakur
|
1311005211WL005988
|
Gyan Singh Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061452
|
|
GIAN SINGH THAKUR
|
UCO BANK(607066)
|
|
125
|
Solan
|
HP-11-005-211-01494500/284
(Top Ki Berh)
|
1311005211NRG24191220230101298
|
20/12/2023
|
Sunita Thakur
|
1311005211WL005988
|
Sunita Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061455
|
|
SUNITA THAKUR
|
UCO BANK(607066)
|
|
126
|
Solan
|
HP-11-005-211-01494700/24
(Top Ki Berh)
|
1311005211NRG24191220230101202
|
20/12/2023
|
Aasha
|
1311005211WL005984
|
Aasha
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061522
|
|
ASHA DEVI W/O SAT PAL
|
UCO BANK(607066)
|
|
127
|
Solan
|
HP-11-005-211-01494700/24
(Top Ki Berh)
|
1311005211NRG24191220230101201
|
20/12/2023
|
Satpal
|
1311005211WL005984
|
Satpal
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061468
|
|
SAT PAL SO GAREEBU RAM
|
UCO BANK(607066)
|
|
128
|
Solan
|
HP-11-005-211-01497200/121
(Top Ki Berh)
|
1311005211NRG24191220230101208
|
20/12/2023
|
Himanshu Thakur
|
1311005211WL005985
|
Himanshu Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061465
|
|
HIMANSHU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Solan
|
HP-11-005-211-01497200/121
(Top Ki Berh)
|
1311005211NRG24191220230101207
|
20/12/2023
|
Santosh Kumari
|
1311005211WL005985
|
Santosh Kumari
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061564
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Solan
|
HP-11-005-211-01497200/176
(Top Ki Berh)
|
1311005211NRG24191220230101299
|
20/12/2023
|
Dalip Singh
|
1311005211WL005988
|
Dalip Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061451
|
|
DALIP SINGH S/O SH NETER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Solan
|
HP-11-005-211-01497200/176
(Top Ki Berh)
|
1311005211NRG24191220230101300
|
20/12/2023
|
Kusum
|
1311005211WL005988
|
Kusum
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061454
|
|
KUSUM THAKUR W/O DALIP SINGH
|
UCO BANK(607066)
|
|
132
|
Solan
|
HP-11-005-211-01497200/180
(Top Ki Berh)
|
1311005211NRG24191220230101301
|
20/12/2023
|
Raksha
|
1311005211WL005988
|
Raksha
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061458
|
|
RAKSHA THAKUR W/O SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Solan
|
HP-11-005-211-01497200/180
(Top Ki Berh)
|
1311005211NRG24191220230101302
|
20/12/2023
|
Shamsher Singh
|
1311005211WL005988
|
Shamsher Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061453
|
|
SHAMSHER SINGH THAKUR
|
UCO BANK(607066)
|
|
134
|
Solan
|
HP-11-005-211-01497200/183
(Top Ki Berh)
|
1311005211NRG24191220230101209
|
20/12/2023
|
Saroj Thakur
|
1311005211WL005985
|
Saroj Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061521
|
|
Mrs SAROJ
|
INDIAN BANK(607105)
|
|
135
|
Solan
|
HP-11-005-211-01497200/9
(Top Ki Berh)
|
1311005211NRG24191220230101203
|
20/12/2023
|
Ram Dass
|
1311005211WL005984
|
Ram Dass
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061461
|
|
RAM DUTT S/O SHIVU
|
UCO BANK(607066)
|
|
136
|
Solan
|
HP-11-005-211-01497200/94
(Top Ki Berh)
|
1311005211NRG24191220230101304
|
20/12/2023
|
Nisha
|
1311005211WL005988
|
Nisha
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061467
|
|
NISHA DEVI WO GANESH DUTT
|
UCO BANK(607066)
|
|
137
|
Solan
|
HP-11-005-211-01497300/220
(Top Ki Berh)
|
1311005211NRG24191220230101283
|
20/12/2023
|
Chander Dutt Sharma
|
1311005211WL005987
|
Chander Dutt Sharma
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061462
|
|
CHANDER DUTT SHARMA
|
UCO BANK(607066)
|
|
138
|
Solan
|
HP-11-005-211-01497300/220
(Top Ki Berh)
|
1311005211NRG24191220230101284
|
20/12/2023
|
Reeta
|
1311005211WL005987
|
Reeta
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061523
|
|
REETA SHARMA
|
UCO BANK(607066)
|
|
139
|
Solan
|
HP-11-005-211-01497300/288
(Top Ki Berh)
|
1311005211NRG24191220230101100
|
20/12/2023
|
Kiran
|
1311005211WL005982
|
Kiran
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061460
|
|
KIRAN W/O BHARAT KUMAR
|
UCO BANK(607066)
|
|
140
|
Solan
|
HP-11-005-211-01497300/328
(Top Ki Berh)
|
1311005211NRG24191220230101285
|
20/12/2023
|
Uma
|
1311005211WL005987
|
Uma
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061463
|
|
UMA SHARMA W/O SH. RAM SWAROOP
|
UCO BANK(607066)
|
|
141
|
Solan
|
HP-11-005-211-01497300/329
(Top Ki Berh)
|
1311005211NRG24191220230101286
|
20/12/2023
|
ChetanSharma
|
1311005211WL005987
|
ChetanSharma
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061456
|
|
CHETAN SHARMA SO RAM SWAROOP
|
UCO BANK(607066)
|
|
142
|
Solan
|
HP-11-005-211-01497300/329
(Top Ki Berh)
|
1311005211NRG24191220230101287
|
20/12/2023
|
Ranjna
|
1311005211WL005987
|
Ranjna
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061518
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
143
|
Solan
|
HP-11-005-211-01497300/41
(Top Ki Berh)
|
1311005211NRG24191220230101313
|
20/12/2023
|
Babita
|
1311005211WL005989
|
Babita
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907061520
|
|
BABITA
|
UCO BANK(607066)
|
|
144
|
Solan
|
HP-11-005-211-01497300/41
(Top Ki Berh)
|
1311005211NRG24191220230101314
|
20/12/2023
|
Geetanjali
|
1311005211WL005989
|
Geetanjali
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907061464
|
|
GEETANJALI
|
UCO BANK(607066)
|
|
145
|
Solan
|
HP-11-005-211-01497300/46
(Top Ki Berh)
|
1311005211NRG24191220230101289
|
20/12/2023
|
Sharda
|
1311005211WL005987
|
Sharda
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061519
|
|
SHARDA SHARMA
|
UCO BANK(607066)
|
|
146
|
Solan
|
HP-11-005-211-01497300/46
(Top Ki Berh)
|
1311005211NRG24191220230101288
|
20/12/2023
|
Yashpal
|
1311005211WL005987
|
Yashpal
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061457
|
|
YASH PAL S/O RAM SWAROOP
|
UCO BANK(607066)
|
|
147
|
Solan
|
HP-11-005-211-01497300/75
(Top Ki Berh)
|
1311005211NRG24191220230101315
|
20/12/2023
|
Besru Devi
|
1311005211WL005989
|
Besru Devi
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061459
|
|
BASURU DEVI W/O VIDYA DATT
|
UCO BANK(607066)
|
|
148
|
Solan
|
HP-11-005-211-01497300/75
(Top Ki Berh)
|
1311005211NRG24191220230101316
|
20/12/2023
|
Vidya Dutt
|
1311005211WL005989
|
Vidya Dutt
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907061469
|
|
VIDYA DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73024
|
73024
|
|
|
|
|
|
|
|
|
149
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24191220230100765
|
20/12/2023
|
Raj Kumar
|
1311005177WL005968
|
Raj Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907061478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Solan
|
HP-11-005-183-01511000/274
(BOHLI)
|
1311005183NRG24191220230101406
|
20/12/2023
|
Kundan Lal
|
1311005183WL005997
|
Kundan Lal
|
00462
|
UCBA0001510
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061476
|
|
KUNDAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Solan
|
HP-11-005-183-01511000/551
(BOHLI)
|
1311005183NRG24191220230101407
|
20/12/2023
|
Balveer Singh
|
1311005183WL005997
|
Balveer Singh
|
00462
|
UCBA0001510
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907061477
|
|
BALVIR
|
UCO BANK(607066)
|
|
152
|
Solan
|
HP-11-005-183-01511200/382
(BOHLI)
|
1311005183NRG24191220230101415
|
20/12/2023
|
Roshan Lal
|
1311005183WL005997
|
Roshan Lal
|
00462
|
UCBA0001510
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061474
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
153
|
Solan
|
HP-11-005-183-01511200/399
(BOHLI)
|
1311005183NRG24191220230101416
|
20/12/2023
|
Champa
|
1311005183WL005997
|
Champa
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907061475
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
154
|
Solan
|
HP-11-005-183-01511600/623
(BOHLI)
|
1311005183NRG24191220230101420
|
20/12/2023
|
Chuni Lal
|
1311005183WL005997
|
Chuni Lal
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907061517
|
|
CHUNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
155
|
Solan
|
HP-11-005-186-01496500/507
(Dangri)
|
1311005186NRG24201220230101667
|
20/12/2023
|
Roshan lal
|
1311005186WL006015
|
Roshan lal
|
00462
|
UCBA0002330
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907061479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Solan
|
HP-11-005-186-01497800/445
(Dangri)
|
1311005186NRG24201220230101637
|
20/12/2023
|
Pawan kumar
|
1311005186WL006012
|
Pawan kumar
|
00462
|
UCBA0002330
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061516
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
157
|
Solan
|
HP-11-005-204-01512700/351
(Sanhol)
|
1311005204NRG24201220230101565
|
20/12/2023
|
Nasir
|
1311005204WL006005
|
Nasir
|
00462
|
UCBA0002985
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061481
|
|
NASIR
|
UCO BANK(607066)
|
|
158
|
Solan
|
HP-11-005-204-01512700/354
(Sanhol)
|
1311005204NRG24201220230101567
|
20/12/2023
|
Parvaj
|
1311005204WL006005
|
Parvaj
|
00462
|
UCBA0002985
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907061482
|
|
PRAVAJ SO RAMJAN MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
159
|
Solan
|
HP-11-005-204-01512300/274
(Sanhol)
|
1311005204NRG24201220230101559
|
20/12/2023
|
Mohini
|
1311005204WL006004
|
Mohini
|
00462
|
UCBA0003304
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907061420
|
|
MOHINI
|
UCO BANK(607066)
|
|
160
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24201220230101768
|
20/12/2023
|
Monika Rani
|
1311005204WL006021
|
Monika Rani
|
00462
|
UCBA0003304
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907061486
|
|
MONIKA RANI D/O SH BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
161
|
Solan
|
HP-11-005-211-01497200/210
(Top Ki Berh)
|
1311005211NRG24191220230101303
|
20/12/2023
|
Rita
|
1311005211WL005988
|
Rita
|
00468
|
UBIN0536202
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907061493
|
|
RITA WO PARMA NAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
162
|
Solan
|
HP-11-005-186-01496500/567
(Dangri)
|
1311005186NRG24201220230101669
|
20/12/2023
|
Bheem Chand
|
1311005186WL006015
|
Bheem Chand
|
00626
|
IBKL0773BCB
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907061563
|
|
Bheem Chand
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
163
|
Solan
|
HP-11-005-207-01516800/265
(SERI)
|
1311005207NRG24201220230101652
|
20/12/2023
|
Meena Devi
|
1311005207WL006014
|
Meena Devi
|
00626
|
IBKL0773BCB
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061397
|
|
Meena Devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
164
|
Solan
|
HP-11-005-207-01516800/265
(SERI)
|
1311005207NRG24201220230101651
|
20/12/2023
|
Naresh Kumar
|
1311005207WL006014
|
Naresh Kumar
|
00626
|
IBKL0773BCB
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061561
|
|
Naresh Kumar
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
165
|
Solan
|
HP-11-005-207-01516800/266
(SERI)
|
1311005207NRG24201220230101653
|
20/12/2023
|
Bhupinder Singh
|
1311005207WL006014
|
Bhupinder Singh
|
00626
|
IBKL0773BCB
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061400
|
|
Bhupinder Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
166
|
Solan
|
HP-11-005-207-01516800/266
(SERI)
|
1311005207NRG24201220230101654
|
20/12/2023
|
Kanta Devi
|
1311005207WL006014
|
Kanta Devi
|
00626
|
IBKL0773BCB
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061399
|
|
Kanta Devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
167
|
Solan
|
HP-11-005-207-01516800/280
(SERI)
|
1311005207NRG24201220230101643
|
20/12/2023
|
Joginder Singh
|
1311005207WL006013
|
Joginder Singh
|
00626
|
IBKL0773BCB
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061562
|
|
Joginder Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
168
|
Solan
|
HP-11-005-207-01516800/281
(SERI)
|
1311005207NRG24201220230101646
|
20/12/2023
|
Suman Lata
|
1311005207WL006013
|
Suman Lata
|
00626
|
IBKL0773BCB
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907061398
|
|
Suman Lata
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435664
|
435664
|
|
|
|
|
|
|
|