|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Solan
|
HP-11-005-181-01489700/449
(Bharti)
|
1311005181NRG24201220230102023
|
20/12/2023
|
Ram Kumar Verma
|
1311005181WL006028
|
Ram Kumar Verma
|
00089
|
CBIN0281335
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059925
|
|
Mr. RAM KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24201220230102574
|
20/12/2023
|
Subash Chand
|
1311005190WL006048
|
Subash Chand
|
00152
|
HDFC0004327
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059980
|
|
SUBHASH VERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-181-01484400/24
(Bharti)
|
1311005181NRG24201220230101936
|
20/12/2023
|
Sat Pal
|
1311005181WL006026
|
Sat Pal
|
00152
|
HDFC0004469
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059979
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-181-01489100/25
(Bharti)
|
1311005181NRG24201220230101941
|
20/12/2023
|
Sheela Devi
|
1311005181WL006026
|
Sheela Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060019
|
|
SHEELADEVIWOMEENARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Solan
|
HP-11-005-181-01489100/41
(Bharti)
|
1311005181NRG24201220230101943
|
20/12/2023
|
Sunita
|
1311005181WL006026
|
Sunita
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907059920
|
|
SUNITADEVIWORAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-181-01489500/98
(Bharti)
|
1311005181NRG24201220230101928
|
20/12/2023
|
Bhuvneshwari
|
1311005181WL006025
|
Bhuvneshwari
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907060055
|
|
BHUVNESHWARIWOSHSUNDERLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-181-01489600/190
(Bharti)
|
1311005181NRG24201220230102015
|
20/12/2023
|
Reena
|
1311005181WL006028
|
Reena
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060022
|
|
REENAWOMEENARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-181-01489700/386
(Bharti)
|
1311005181NRG24201220230101973
|
20/12/2023
|
Leela Dutt
|
1311005181WL006027
|
Leela Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060018
|
|
LEELADUTTSOSHMEENARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-181-01490100/462
(Bharti)
|
1311005181NRG24201220230102108
|
20/12/2023
|
Khem Raj Sharma
|
1311005181WL006030
|
Khem Raj Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059918
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24201220230102571
|
20/12/2023
|
Subhash
|
1311005190WL006048
|
Subhash
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059864
|
|
SUBHASHCHANDSOJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-190-01481400/177
(Jabal Jamrot)
|
1311005190NRG24201220230102579
|
20/12/2023
|
Gian Chand
|
1311005190WL006048
|
Gian Chand
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059867
|
|
GIANCHANDSOSHANKARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-190-01481500/139
(Jabal Jamrot)
|
1311005190NRG24201220230102580
|
20/12/2023
|
Surendar
|
1311005190WL006048
|
Surendar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060059
|
|
SURENDERKUMARSOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-190-01481500/342
(Jabal Jamrot)
|
1311005190NRG24201220230102446
|
20/12/2023
|
Kaushlya Devi
|
1311005190WL006045
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060062
|
|
KAUSHLYAWOKRISHANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-190-01481500/345
(Jabal Jamrot)
|
1311005190NRG24201220230102581
|
20/12/2023
|
Devendar Kumar
|
1311005190WL006048
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060069
|
|
ISHITA THAKUR UG DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-190-01481500/419
(Jabal Jamrot)
|
1311005190NRG24201220230102582
|
20/12/2023
|
Sunil Thakur
|
1311005190WL006048
|
Sunil Thakur
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060067
|
|
SUNIL KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-190-01481500/556
(Jabal Jamrot)
|
1311005190NRG24201220230102448
|
20/12/2023
|
Kanta Devi
|
1311005190WL006045
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059883
|
|
KANTADEVIWOVEDPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-190-01481500/556
(Jabal Jamrot)
|
1311005190NRG24201220230102447
|
20/12/2023
|
Ved Prakash
|
1311005190WL006045
|
Ved Prakash
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060066
|
|
VEDPARKASHSOBUDHIRAMTHAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-190-01481500/559
(Jabal Jamrot)
|
1311005190NRG24201220230102449
|
20/12/2023
|
Manoj Kumar
|
1311005190WL006045
|
Manoj Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060065
|
|
MANOJKUMARVERMASOVEDPRAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-190-01481500/559
(Jabal Jamrot)
|
1311005190NRG24201220230102450
|
20/12/2023
|
Seema
|
1311005190WL006045
|
Seema
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059876
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Solan
|
HP-11-005-190-01481600/144
(Jabal Jamrot)
|
1311005190NRG24161220230099713
|
20/12/2023
|
Sheela devi
|
1311005190WL005898
|
Sheela devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060072
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Solan
|
HP-11-005-190-01481600/183
(Jabal Jamrot)
|
1311005190NRG24161220230099715
|
20/12/2023
|
Mamta Devi
|
1311005190WL005898
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059966
|
|
MAMTAWOPADAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-190-01481600/183
(Jabal Jamrot)
|
1311005190NRG24161220230099714
|
20/12/2023
|
Padam Dev
|
1311005190WL005898
|
Padam Dev
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060057
|
|
PADAMSINGHSOCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-190-01481600/575
(Jabal Jamrot)
|
1311005190NRG24161220230099716
|
20/12/2023
|
Ajay Kumar
|
1311005190WL005898
|
Ajay Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059879
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
24
|
Solan
|
HP-11-005-190-01481600/585
(Jabal Jamrot)
|
1311005190NRG24161220230099719
|
20/12/2023
|
Bhawana
|
1311005190WL005898
|
Bhawana
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059912
|
|
MISS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Solan
|
HP-11-005-190-01481600/585
(Jabal Jamrot)
|
1311005190NRG24161220230099718
|
20/12/2023
|
Rahul Verma
|
1311005190WL005898
|
Rahul Verma
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059913
|
|
RAHULVERMASORAJENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-190-01481600/90
(Jabal Jamrot)
|
1311005190NRG24161220230099720
|
20/12/2023
|
Ashok kumar
|
1311005190WL005898
|
Ashok kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059860
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Solan
|
HP-11-005-190-01481600/90
(Jabal Jamrot)
|
1311005190NRG24161220230099721
|
20/12/2023
|
Rekha
|
1311005190WL005898
|
Rekha
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059870
|
|
REKHATHAKURWOASHOKKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-190-01481700/109
(Jabal Jamrot)
|
1311005190NRG24201220230102451
|
20/12/2023
|
Narpat singh
|
1311005190WL006045
|
Narpat singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060060
|
|
NARPATKUMARSOKIRPARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-190-01481700/123
(Jabal Jamrot)
|
1311005190NRG24201220230102452
|
20/12/2023
|
Sant Ram
|
1311005190WL006045
|
Sant Ram
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059882
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Solan
|
HP-11-005-190-01481700/126
(Jabal Jamrot)
|
1311005190NRG24201220230102453
|
20/12/2023
|
Devinder
|
1311005190WL006045
|
Devinder
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060064
|
|
DEVENDERKUMARSOSHANKARL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-190-01481700/147
(Jabal Jamrot)
|
1311005190NRG24201220230102454
|
20/12/2023
|
Dropti Devi
|
1311005190WL006045
|
Dropti Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059866
|
|
DAROPTIDEVIWOSHCHANGURA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-190-01481700/208
(Jabal Jamrot)
|
1311005190NRG24201220230102455
|
20/12/2023
|
Indra Devi
|
1311005190WL006045
|
Indra Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059881
|
|
INDUWORANJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-190-01481700/210
(Jabal Jamrot)
|
1311005190NRG24201220230102456
|
20/12/2023
|
Nirmala
|
1311005190WL006045
|
Nirmala
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060071
|
|
NIRMALADEVIWOKAMESHWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
34
|
Solan
|
HP-11-005-190-01481700/211
(Jabal Jamrot)
|
1311005190NRG24201220230102494
|
20/12/2023
|
Reeta
|
1311005190WL006046
|
Reeta
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059875
|
|
RITADEVIWORAJINDARKU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Solan
|
HP-11-005-190-01481700/223
(Jabal Jamrot)
|
1311005190NRG24201220230102459
|
20/12/2023
|
Sunita Thakur
|
1311005190WL006045
|
Sunita Thakur
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059874
|
|
SUNITATHAKURWOANILKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-190-01481700/266
(Jabal Jamrot)
|
1311005190NRG24201220230102460
|
20/12/2023
|
Raj kamal
|
1311005190WL006045
|
Raj kamal
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060054
|
|
RAJKAMALSONANAKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-190-01481700/471
(Jabal Jamrot)
|
1311005190NRG24201220230102461
|
20/12/2023
|
Madhu
|
1311005190WL006045
|
Madhu
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059967
|
|
MADHUSHRIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-190-01481700/48
(Jabal Jamrot)
|
1311005190NRG24201220230102495
|
20/12/2023
|
Om Prakash
|
1311005190WL006046
|
Om Prakash
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059868
|
|
MEENADEVIWOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-190-01481700/56
(Jabal Jamrot)
|
1311005190NRG24201220230102497
|
20/12/2023
|
Meera Devi
|
1311005190WL006046
|
Meera Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060070
|
|
MEERADEVIWOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-190-01481700/56
(Jabal Jamrot)
|
1311005190NRG24201220230102496
|
20/12/2023
|
Om Prakash
|
1311005190WL006046
|
Om Prakash
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059968
|
|
OMPARKASHSOPURIARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-190-01481700/59
(Jabal Jamrot)
|
1311005190NRG24201220230102462
|
20/12/2023
|
Baldev Kumar
|
1311005190WL006045
|
Baldev Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059865
|
|
BALDEVKUMARSOSHKANHIYAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-190-01481700/60
(Jabal Jamrot)
|
1311005190NRG24201220230102463
|
20/12/2023
|
Kuldeep Kumar
|
1311005190WL006045
|
Kuldeep Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059877
|
|
KULDEEP KUMAR S/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24201220230102400
|
20/12/2023
|
Lal chand
|
1311005190WL006043
|
Lal chand
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060061
|
|
LALCHANDSODHARAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-190-01481800/140
(Jabal Jamrot)
|
1311005190NRG24201220230102349
|
20/12/2023
|
Taravati
|
1311005190WL006041
|
Taravati
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059869
|
|
MRS TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Solan
|
HP-11-005-190-01481800/22
(Jabal Jamrot)
|
1311005190NRG24201220230102351
|
20/12/2023
|
Kanti Prakash
|
1311005190WL006041
|
Kanti Prakash
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059863
|
|
KANTI PARKASH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Solan
|
HP-11-005-190-01481800/239
(Jabal Jamrot)
|
1311005190NRG24201220230102352
|
20/12/2023
|
Pooja Sharma
|
1311005190WL006041
|
Pooja Sharma
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907059880
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Solan
|
HP-11-005-190-01481800/245
(Jabal Jamrot)
|
1311005190NRG24201220230102353
|
20/12/2023
|
Durga Dutt
|
1311005190WL006041
|
Durga Dutt
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907059971
|
|
DURGA DUTT S/O LACHHMI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-190-01481800/249
(Jabal Jamrot)
|
1311005190NRG24201220230102354
|
20/12/2023
|
Jai Mala
|
1311005190WL006041
|
Jai Mala
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907059911
|
|
JAIMALAWOSHRAJKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Solan
|
HP-11-005-190-01481800/271
(Jabal Jamrot)
|
1311005190NRG24201220230102356
|
20/12/2023
|
Mohan Lal
|
1311005190WL006041
|
Mohan Lal
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059878
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Solan
|
HP-11-005-190-01481800/322
(Jabal Jamrot)
|
1311005190NRG24201220230102357
|
20/12/2023
|
Hem lata
|
1311005190WL006041
|
Hem lata
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907059862
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Solan
|
HP-11-005-190-01481800/89
(Jabal Jamrot)
|
1311005190NRG24201220230102362
|
20/12/2023
|
Layak Ram
|
1311005190WL006041
|
Layak Ram
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060068
|
|
LYAK RAM SO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24201220230102586
|
20/12/2023
|
Arun Kumar
|
1311005190WL006048
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059970
|
|
ARUNKUMARSOSHHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-190-01482000/134
(Jabal Jamrot)
|
1311005190NRG24201220230102405
|
20/12/2023
|
Rajendar Kumar
|
1311005190WL006043
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059858
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Solan
|
HP-11-005-190-01482000/162
(Jabal Jamrot)
|
1311005190NRG24201220230102464
|
20/12/2023
|
Jagdish kumar
|
1311005190WL006045
|
Jagdish kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059872
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Solan
|
HP-11-005-190-01482000/164
(Jabal Jamrot)
|
1311005190NRG24201220230102587
|
20/12/2023
|
Sohan Lal
|
1311005190WL006048
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059861
|
|
SOHANLALSOSHDEVICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-190-01482000/165
(Jabal Jamrot)
|
1311005190NRG24201220230102465
|
20/12/2023
|
Mathura Lal
|
1311005190WL006045
|
Mathura Lal
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9907059915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Solan
|
HP-11-005-190-01482000/2
(Jabal Jamrot)
|
1311005190NRG24201220230102364
|
20/12/2023
|
Ravinder kkumar
|
1311005190WL006041
|
Ravinder kkumar
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907060058
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Solan
|
HP-11-005-190-01482000/312
(Jabal Jamrot)
|
1311005190NRG24201220230102407
|
20/12/2023
|
Ram Dei
|
1311005190WL006043
|
Ram Dei
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059969
|
|
RAMDEIWOSHRAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
59
|
Solan
|
HP-11-005-190-01482000/312
(Jabal Jamrot)
|
1311005190NRG24201220230102406
|
20/12/2023
|
Ram Lal
|
1311005190WL006043
|
Ram Lal
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059914
|
|
RAMLALSOSHJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
60
|
Solan
|
HP-11-005-190-01482000/366
(Jabal Jamrot)
|
1311005190NRG24201220230102467
|
20/12/2023
|
Champa Devi
|
1311005190WL006045
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059965
|
|
CHAMPADEVIWOSURINDARK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
61
|
Solan
|
HP-11-005-190-01482000/369
(Jabal Jamrot)
|
1311005190NRG24201220230102468
|
20/12/2023
|
Kiran
|
1311005190WL006045
|
Kiran
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059972
|
|
KIRANWOKAMLESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
62
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24201220230102589
|
20/12/2023
|
Meera Garg
|
1311005190WL006048
|
Meera Garg
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059871
|
|
MEERA GARG W/O SH.MADAN LAL GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Solan
|
HP-11-005-190-01482000/463
(Jabal Jamrot)
|
1311005190NRG24201220230102411
|
20/12/2023
|
Geeta Devi
|
1311005190WL006043
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060056
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Solan
|
HP-11-005-190-01482000/66
(Jabal Jamrot)
|
1311005190NRG24201220230102590
|
20/12/2023
|
Gopal singh
|
1311005190WL006048
|
Gopal singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059857
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Solan
|
HP-11-005-190-01482000/99
(Jabal Jamrot)
|
1311005190NRG24201220230102412
|
20/12/2023
|
Mast Ram
|
1311005190WL006043
|
Mast Ram
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060026
|
|
MASTRAMSOSAINURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
66
|
Solan
|
HP-11-005-190-01482200/170
(Jabal Jamrot)
|
1311005190NRG24201220230102498
|
20/12/2023
|
Nirmla Devi
|
1311005190WL006046
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060063
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Solan
|
HP-11-005-190-01482200/174
(Jabal Jamrot)
|
1311005190NRG24201220230102499
|
20/12/2023
|
Bali Ram
|
1311005190WL006046
|
Bali Ram
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059916
|
|
BELI RAM S/O MANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Solan
|
HP-11-005-190-01482200/30
(Jabal Jamrot)
|
1311005190NRG24201220230102501
|
20/12/2023
|
Raj kumar
|
1311005190WL006046
|
Raj kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059859
|
|
RAJKUMARSOHARIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
69
|
Solan
|
HP-11-005-190-01482200/73
(Jabal Jamrot)
|
1311005190NRG24201220230102503
|
20/12/2023
|
Ram Savrup
|
1311005190WL006046
|
Ram Savrup
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059873
|
|
RAMSAWROOPBIKRAMSOSIT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
70
|
Solan
|
HP-11-005-194-01488100/234
(KAKAR HATI)
|
1311005194NRG24201220230102304
|
20/12/2023
|
KUNTA DEVI
|
1311005194WL006039
|
KUNTA DEVI
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907059919
|
|
KUNTA DEVI W/O SH SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-194-01488100/238
(KAKAR HATI)
|
1311005194NRG24201220230102305
|
20/12/2023
|
Dhani Ram
|
1311005194WL006039
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907060021
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Solan
|
HP-11-005-194-01488100/239
(KAKAR HATI)
|
1311005194NRG24201220230102306
|
20/12/2023
|
Jai Ram
|
1311005194WL006039
|
Jai Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060023
|
|
JAYA RAM S/O PURNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Solan
|
HP-11-005-194-01488100/268
(KAKAR HATI)
|
1311005194NRG24201220230102307
|
20/12/2023
|
Sunita Devi
|
1311005194WL006039
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907060020
|
|
SUNITADEVIWOLAVNEESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
74
|
Solan
|
HP-11-005-194-01488100/30-A
(KAKAR HATI)
|
1311005194NRG24201220230102308
|
20/12/2023
|
Yakub
|
1311005194WL006039
|
Yakub
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907060024
|
|
YAKUBSORAMJANMUHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
75
|
Solan
|
HP-11-005-194-01488100/315
(KAKAR HATI)
|
1311005194NRG24201220230102309
|
20/12/2023
|
Upasna Devi
|
1311005194WL006039
|
Upasna Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907059917
|
|
UPASANA KASHYAP WO MADAN GOPAL
|
UCO BANK(607066)
|
|
76
|
Solan
|
HP-11-005-194-01488100/34-A
(KAKAR HATI)
|
1311005194NRG24201220230102310
|
20/12/2023
|
Rekha
|
1311005194WL006039
|
Rekha
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907059921
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Solan
|
HP-11-005-194-01488100/90-A
(KAKAR HATI)
|
1311005194NRG24201220230102312
|
20/12/2023
|
Sumitra
|
1311005194WL006039
|
Sumitra
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060025
|
|
SUMITRAWODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170912
|
170912
|
|
|
|
|
|
|
|
|
78
|
Solan
|
HP-11-005-181-01484400/33
(Bharti)
|
1311005181NRG24201220230102069
|
20/12/2023
|
Naresh Kumar
|
1311005181WL006029
|
Naresh Kumar
|
00354
|
PUNB0313600
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907060016
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Solan
|
HP-11-005-181-01489300/252
(Bharti)
|
1311005181NRG24201220230102081
|
20/12/2023
|
Sohan Lal
|
1311005181WL006030
|
Sohan Lal
|
00354
|
PUNB0313600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060015
|
|
SOHAN LAL SO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Solan
|
HP-11-005-194-01488100/36-A
(KAKAR HATI)
|
1311005194NRG24201220230102311
|
20/12/2023
|
Kamla Devi
|
1311005194WL006039
|
Kamla Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907059927
|
|
KAMLA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
81
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24201220230102573
|
20/12/2023
|
Manoj kumar
|
1311005190WL006048
|
Manoj kumar
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060010
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
82
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24201220230102572
|
20/12/2023
|
Nirmala Devi
|
1311005190WL006048
|
Nirmala Devi
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060009
|
|
NIRMLA DEVI EO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24201220230102576
|
20/12/2023
|
Ratan Lal
|
1311005190WL006048
|
Ratan Lal
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059935
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24201220230102457
|
20/12/2023
|
Nisha Devi
|
1311005190WL006045
|
Nisha Devi
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059974
|
|
NISHA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24201220230102344
|
20/12/2023
|
Sewa Dass
|
1311005190WL006041
|
Sewa Dass
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059978
|
|
SEWA DASS SEHGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24201220230102345
|
20/12/2023
|
Urmila Devi
|
1311005190WL006041
|
Urmila Devi
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059937
|
|
URMILA W/O SH. SEWA DASS SEHGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24201220230102401
|
20/12/2023
|
Kiran Lata
|
1311005190WL006043
|
Kiran Lata
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059973
|
|
KIRAN LATA WO LAL CHAND
|
UCO BANK(607066)
|
|
88
|
Solan
|
HP-11-005-190-01481800/36
(Jabal Jamrot)
|
1311005190NRG24201220230102404
|
20/12/2023
|
Pavan kumar
|
1311005190WL006043
|
Pavan kumar
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060013
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Solan
|
HP-11-005-190-01481800/483
(Jabal Jamrot)
|
1311005190NRG24201220230102358
|
20/12/2023
|
Vijay Kumar
|
1311005190WL006041
|
Vijay Kumar
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060011
|
|
VIJAYKUMARSONARAINDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
90
|
Solan
|
HP-11-005-190-01481800/574
(Jabal Jamrot)
|
1311005190NRG24201220230102359
|
20/12/2023
|
Hem Lata
|
1311005190WL006041
|
Hem Lata
|
00354
|
PUNB0411300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907059977
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Solan
|
HP-11-005-190-01481800/597
(Jabal Jamrot)
|
1311005190NRG24201220230102360
|
20/12/2023
|
Rama Kant
|
1311005190WL006041
|
Rama Kant
|
00354
|
PUNB0411300
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907059936
|
|
MR RAMA KANT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Solan
|
HP-11-005-190-01481800/62
(Jabal Jamrot)
|
1311005190NRG24201220230102361
|
20/12/2023
|
Ram lal
|
1311005190WL006041
|
Ram lal
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060012
|
|
RAM LAL S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Solan
|
HP-11-005-190-01482000/194
(Jabal Jamrot)
|
1311005190NRG24201220230102466
|
20/12/2023
|
Indra Kumari
|
1311005190WL006045
|
Indra Kumari
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059975
|
|
INDIRA KUMARI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Solan
|
HP-11-005-190-01482200/30
(Jabal Jamrot)
|
1311005190NRG24201220230102502
|
20/12/2023
|
Bimla Devi
|
1311005190WL006046
|
Bimla Devi
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059976
|
|
BIMLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
95
|
Solan
|
HP-11-005-181-01489100/455
(Bharti)
|
1311005181NRG24201220230101944
|
20/12/2023
|
Ashok Kumar
|
1311005181WL006026
|
Ashok Kumar
|
00354
|
PUNB0616700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059998
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Solan
|
HP-11-005-181-01490100/460
(Bharti)
|
1311005181NRG24201220230101981
|
20/12/2023
|
Veena
|
1311005181WL006027
|
Veena
|
00354
|
PUNB0616700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059999
|
|
BEENA D/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
97
|
Solan
|
HP-11-005-181-01489200/254
(Bharti)
|
1311005181NRG24201220230101947
|
20/12/2023
|
Ganesh Dutt
|
1311005181WL006026
|
Ganesh Dutt
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060014
|
|
Ganesh Dutt
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Solan
|
HP-11-005-181-01489500/204
(Bharti)
|
1311005181NRG24201220230101999
|
20/12/2023
|
Keshwa Ram
|
1311005181WL006028
|
Keshwa Ram
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059926
|
|
KESHVA RAM KASHYAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
99
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24201220230102570
|
20/12/2023
|
Madhubala
|
1311005190WL006048
|
Madhubala
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059945
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24201220230102575
|
20/12/2023
|
Madhu
|
1311005190WL006048
|
Madhu
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059944
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Solan
|
HP-11-005-190-01481800/132
(Jabal Jamrot)
|
1311005190NRG24201220230102348
|
20/12/2023
|
Amar Singh
|
1311005190WL006041
|
Amar Singh
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060031
|
|
AMARSINGHKAUSHLYADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
102
|
Solan
|
HP-11-005-190-01481800/163
(Jabal Jamrot)
|
1311005190NRG24201220230102350
|
20/12/2023
|
Parma Nand
|
1311005190WL006041
|
Parma Nand
|
00415
|
SBIN0050128
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907059954
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24201220230102403
|
20/12/2023
|
Geetanjlee Sharma
|
1311005190WL006043
|
Geetanjlee Sharma
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059995
|
|
GITANJALISHARMAWOSURESHSH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
104
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24201220230102402
|
20/12/2023
|
Suresh chand
|
1311005190WL006043
|
Suresh chand
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059990
|
|
MR SURESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24201220230102583
|
20/12/2023
|
MADAN LAL
|
1311005190WL006048
|
MADAN LAL
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059955
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24201220230102409
|
20/12/2023
|
Panchu devi
|
1311005190WL006043
|
Panchu devi
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059982
|
|
MR PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24201220230102408
|
20/12/2023
|
Prem lal
|
1311005190WL006043
|
Prem lal
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059983
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24201220230102588
|
20/12/2023
|
Madan lal
|
1311005190WL006048
|
Madan lal
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059981
|
|
MR MADAN LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
109
|
Solan
|
HP-11-005-190-01482000/570
(Jabal Jamrot)
|
1311005190NRG24201220230102469
|
20/12/2023
|
Savita
|
1311005190WL006045
|
Savita
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059991
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Solan
|
HP-11-005-190-01482200/174
(Jabal Jamrot)
|
1311005190NRG24201220230102500
|
20/12/2023
|
Krishna Devi
|
1311005190WL006046
|
Krishna Devi
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059996
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
111
|
Solan
|
HP-11-005-181-01484400/16
(Bharti)
|
1311005181NRG24201220230102065
|
20/12/2023
|
Pradeep Kumar
|
1311005181WL006029
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059900
|
|
PRADEEP KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Solan
|
HP-11-005-181-01484400/19
(Bharti)
|
1311005181NRG24201220230101935
|
20/12/2023
|
Surender Kumar
|
1311005181WL006026
|
Surender Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059909
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Solan
|
HP-11-005-181-01484400/250
(Bharti)
|
1311005181NRG24201220230101937
|
20/12/2023
|
Bhagat Ram
|
1311005181WL006026
|
Bhagat Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059893
|
|
BHAGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Solan
|
HP-11-005-181-01484400/264
(Bharti)
|
1311005181NRG24201220230102066
|
20/12/2023
|
Virender Kumar
|
1311005181WL006029
|
Virender Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059896
|
|
VIRENDER KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Solan
|
HP-11-005-181-01484400/273
(Bharti)
|
1311005181NRG24201220230102067
|
20/12/2023
|
Jagat Ram
|
1311005181WL006029
|
Jagat Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059897
|
|
MR JAGAT RAM SO DASU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Solan
|
HP-11-005-181-01484400/273
(Bharti)
|
1311005181NRG24201220230102068
|
20/12/2023
|
Sheela Devi
|
1311005181WL006029
|
Sheela Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059938
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Solan
|
HP-11-005-181-01484400/373
(Bharti)
|
1311005181NRG24201220230101938
|
20/12/2023
|
Uttam Singh
|
1311005181WL006026
|
Uttam Singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059910
|
|
UTTAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Solan
|
HP-11-005-181-01484400/40
(Bharti)
|
1311005181NRG24201220230102077
|
20/12/2023
|
Jai Prakesh
|
1311005181WL006030
|
Jai Prakesh
|
00415
|
SBIN0050568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907060049
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Solan
|
HP-11-005-181-01489100/181
(Bharti)
|
1311005181NRG24201220230101939
|
20/12/2023
|
Kamlesh Kumar
|
1311005181WL006026
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060048
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Solan
|
HP-11-005-181-01489100/181
(Bharti)
|
1311005181NRG24201220230101940
|
20/12/2023
|
Sita Devi
|
1311005181WL006026
|
Sita Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060047
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Solan
|
HP-11-005-181-01489100/41
(Bharti)
|
1311005181NRG24201220230101942
|
20/12/2023
|
Ram Lal
|
1311005181WL006026
|
Ram Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059904
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Solan
|
HP-11-005-181-01489100/75
(Bharti)
|
1311005181NRG24201220230101945
|
20/12/2023
|
Om Prakash
|
1311005181WL006026
|
Om Prakash
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059905
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Solan
|
HP-11-005-181-01489100/83
(Bharti)
|
1311005181NRG24201220230101946
|
20/12/2023
|
Laiq Ram
|
1311005181WL006026
|
Laiq Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059961
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Solan
|
HP-11-005-181-01489300/156
(Bharti)
|
1311005181NRG24201220230102078
|
20/12/2023
|
Geeta Devi
|
1311005181WL006030
|
Geeta Devi
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059894
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Solan
|
HP-11-005-181-01489300/161
(Bharti)
|
1311005181NRG24201220230102079
|
20/12/2023
|
Dhani Ram
|
1311005181WL006030
|
Dhani Ram
|
00415
|
SBIN0050568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907060035
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Solan
|
HP-11-005-181-01489300/167
(Bharti)
|
1311005181NRG24201220230102080
|
20/12/2023
|
Jaya Devi
|
1311005181WL006030
|
Jaya Devi
|
00415
|
SBIN0050568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907059949
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Solan
|
HP-11-005-181-01489300/266
(Bharti)
|
1311005181NRG24201220230102082
|
20/12/2023
|
Leela Devi
|
1311005181WL006030
|
Leela Devi
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059895
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Solan
|
HP-11-005-181-01489300/267
(Bharti)
|
1311005181NRG24201220230102083
|
20/12/2023
|
Kanta Devi
|
1311005181WL006030
|
Kanta Devi
|
00415
|
SBIN0050568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907059939
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Solan
|
HP-11-005-181-01489400/26
(Bharti)
|
1311005181NRG24201220230102084
|
20/12/2023
|
Naresh Kumar
|
1311005181WL006030
|
Naresh Kumar
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907060006
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Solan
|
HP-11-005-181-01489500/204
(Bharti)
|
1311005181NRG24201220230102000
|
20/12/2023
|
Geeta Devi
|
1311005181WL006028
|
Geeta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059901
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Solan
|
HP-11-005-181-01489500/210
(Bharti)
|
1311005181NRG24201220230102070
|
20/12/2023
|
Faqir chand
|
1311005181WL006029
|
Faqir chand
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907060004
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24201220230102085
|
20/12/2023
|
Nek Ram
|
1311005181WL006030
|
Nek Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059960
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Solan
|
HP-11-005-181-01489500/350
(Bharti)
|
1311005181NRG24201220230101923
|
20/12/2023
|
Bhanupriya
|
1311005181WL006025
|
Bhanupriya
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907059958
|
|
Mr. BHANU PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24201220230101924
|
20/12/2023
|
Geeta
|
1311005181WL006025
|
Geeta
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907059992
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24201220230101925
|
20/12/2023
|
Meera
|
1311005181WL006025
|
Meera
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907059997
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Solan
|
HP-11-005-181-01489500/467
(Bharti)
|
1311005181NRG24201220230102087
|
20/12/2023
|
Rekha Devi
|
1311005181WL006030
|
Rekha Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059933
|
|
REKHA DEVI D/O NARAIN DASS
|
UCO BANK(607066)
|
|
137
|
Solan
|
HP-11-005-181-01489500/53
(Bharti)
|
1311005181NRG24201220230102001
|
20/12/2023
|
Meena Ram
|
1311005181WL006028
|
Meena Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059986
|
|
MR MEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Solan
|
HP-11-005-181-01489500/53
(Bharti)
|
1311005181NRG24201220230102002
|
20/12/2023
|
Meera Devi
|
1311005181WL006028
|
Meera Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060045
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Solan
|
HP-11-005-181-01489500/56
(Bharti)
|
1311005181NRG24201220230102003
|
20/12/2023
|
Daya Ram
|
1311005181WL006028
|
Daya Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060053
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Solan
|
HP-11-005-181-01489500/56
(Bharti)
|
1311005181NRG24201220230102004
|
20/12/2023
|
Mamta
|
1311005181WL006028
|
Mamta
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059940
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Solan
|
HP-11-005-181-01489500/60
(Bharti)
|
1311005181NRG24201220230101926
|
20/12/2023
|
Sunita Devi
|
1311005181WL006025
|
Sunita Devi
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907059951
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24201220230101927
|
20/12/2023
|
Khem Chand
|
1311005181WL006025
|
Khem Chand
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907060001
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24201220230102088
|
20/12/2023
|
Khem Chand
|
1311005181WL006030
|
Khem Chand
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907060002
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Solan
|
HP-11-005-181-01489600/104
(Bharti)
|
1311005181NRG24201220230102005
|
20/12/2023
|
Bal Krishan
|
1311005181WL006028
|
Bal Krishan
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060036
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24201220230102006
|
20/12/2023
|
Pradeep Kumar
|
1311005181WL006028
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060052
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Solan
|
HP-11-005-181-01489600/131
(Bharti)
|
1311005181NRG24201220230102007
|
20/12/2023
|
Puran Chand
|
1311005181WL006028
|
Puran Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059964
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
Solan
|
HP-11-005-181-01489600/157
(Bharti)
|
1311005181NRG24201220230102008
|
20/12/2023
|
Balbir Singh
|
1311005181WL006028
|
Balbir Singh
|
00415
|
SBIN0050568
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907060037
|
|
MR BALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Solan
|
HP-11-005-181-01489600/158
(Bharti)
|
1311005181NRG24201220230102009
|
20/12/2023
|
Laiq Ram
|
1311005181WL006028
|
Laiq Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059887
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24201220230102010
|
20/12/2023
|
Krishan Kumar
|
1311005181WL006028
|
Krishan Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060007
|
|
KRISHAN KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24201220230102011
|
20/12/2023
|
Radha
|
1311005181WL006028
|
Radha
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059907
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Solan
|
HP-11-005-181-01489600/165
(Bharti)
|
1311005181NRG24201220230102012
|
20/12/2023
|
Vinod Kumar
|
1311005181WL006028
|
Vinod Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059886
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Solan
|
HP-11-005-181-01489600/172
(Bharti)
|
1311005181NRG24201220230102013
|
20/12/2023
|
Dharmender
|
1311005181WL006028
|
Dharmender
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059953
|
|
Dharmender
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
153
|
Solan
|
HP-11-005-181-01489600/188
(Bharti)
|
1311005181NRG24201220230102014
|
20/12/2023
|
Vidya Sagar
|
1311005181WL006028
|
Vidya Sagar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060038
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Solan
|
HP-11-005-181-01489600/238
(Bharti)
|
1311005181NRG24201220230102016
|
20/12/2023
|
Om Parkash
|
1311005181WL006028
|
Om Parkash
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059903
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Solan
|
HP-11-005-181-01489600/318
(Bharti)
|
1311005181NRG24201220230102017
|
20/12/2023
|
Kiran Kumari
|
1311005181WL006028
|
Kiran Kumari
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059934
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24201220230102018
|
20/12/2023
|
Madan Lal
|
1311005181WL006028
|
Madan Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059963
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24201220230102019
|
20/12/2023
|
Reeta
|
1311005181WL006028
|
Reeta
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059906
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Solan
|
HP-11-005-181-01489700/106
(Bharti)
|
1311005181NRG24201220230101948
|
20/12/2023
|
Baboo Ram
|
1311005181WL006026
|
Baboo Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060029
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Solan
|
HP-11-005-181-01489700/123
(Bharti)
|
1311005181NRG24201220230101969
|
20/12/2023
|
Hem Chand
|
1311005181WL006027
|
Hem Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059950
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
160
|
Solan
|
HP-11-005-181-01489700/123
(Bharti)
|
1311005181NRG24201220230101970
|
20/12/2023
|
Meena Devi
|
1311005181WL006027
|
Meena Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059888
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Solan
|
HP-11-005-181-01489700/134
(Bharti)
|
1311005181NRG24201220230101949
|
20/12/2023
|
Om Prakash
|
1311005181WL006026
|
Om Prakash
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060051
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Solan
|
HP-11-005-181-01489700/134
(Bharti)
|
1311005181NRG24201220230101971
|
20/12/2023
|
Sita Devi
|
1311005181WL006027
|
Sita Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059889
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Solan
|
HP-11-005-181-01489700/153
(Bharti)
|
1311005181NRG24201220230102020
|
20/12/2023
|
Vijay Kumar
|
1311005181WL006028
|
Vijay Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059891
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Solan
|
HP-11-005-181-01489700/178
(Bharti)
|
1311005181NRG24201220230101950
|
20/12/2023
|
Hari Dutt
|
1311005181WL006026
|
Hari Dutt
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060030
|
|
MR HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Solan
|
HP-11-005-181-01489700/185
(Bharti)
|
1311005181NRG24201220230102089
|
20/12/2023
|
Khem Chand
|
1311005181WL006030
|
Khem Chand
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060033
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Solan
|
HP-11-005-181-01489700/212
(Bharti)
|
1311005181NRG24201220230102021
|
20/12/2023
|
Ram Swaroop
|
1311005181WL006028
|
Ram Swaroop
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060003
|
|
MR SH RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Solan
|
HP-11-005-181-01489700/231
(Bharti)
|
1311005181NRG24201220230101972
|
20/12/2023
|
Chinta Devi
|
1311005181WL006027
|
Chinta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060032
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Solan
|
HP-11-005-181-01489700/353
(Bharti)
|
1311005181NRG24201220230102022
|
20/12/2023
|
Madan Lal
|
1311005181WL006028
|
Madan Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059892
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Solan
|
HP-11-005-181-01489700/484
(Bharti)
|
1311005181NRG24201220230102024
|
20/12/2023
|
Kailash Chand
|
1311005181WL006028
|
Kailash Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059994
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
Solan
|
HP-11-005-181-01489700/69
(Bharti)
|
1311005181NRG24201220230101951
|
20/12/2023
|
Bhagat Ram
|
1311005181WL006026
|
Bhagat Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059984
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Solan
|
HP-11-005-181-01489700/76
(Bharti)
|
1311005181NRG24201220230102025
|
20/12/2023
|
Chen Singh
|
1311005181WL006028
|
Chen Singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059902
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Solan
|
HP-11-005-181-01489700/81
(Bharti)
|
1311005181NRG24201220230102091
|
20/12/2023
|
Mamta
|
1311005181WL006030
|
Mamta
|
00415
|
SBIN0050568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907059908
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Solan
|
HP-11-005-181-01489700/81
(Bharti)
|
1311005181NRG24201220230102090
|
20/12/2023
|
Mohan Lal
|
1311005181WL006030
|
Mohan Lal
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059898
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Solan
|
HP-11-005-181-01490000/113
(Bharti)
|
1311005181NRG24201220230102092
|
20/12/2023
|
Krishna Devi
|
1311005181WL006030
|
Krishna Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059899
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Solan
|
HP-11-005-181-01490000/2
(Bharti)
|
1311005181NRG24201220230102093
|
20/12/2023
|
Jagat Ram
|
1311005181WL006030
|
Jagat Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059962
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Solan
|
HP-11-005-181-01490000/221
(Bharti)
|
1311005181NRG24201220230102094
|
20/12/2023
|
Dhani Ram
|
1311005181WL006030
|
Dhani Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059948
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Solan
|
HP-11-005-181-01490000/4
(Bharti)
|
1311005181NRG24201220230102095
|
20/12/2023
|
Gita Ram
|
1311005181WL006030
|
Gita Ram
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907060005
|
|
MR GITA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24201220230101974
|
20/12/2023
|
Narendra singh
|
1311005181WL006027
|
Narendra singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060040
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Solan
|
HP-11-005-181-01490100/11
(Bharti)
|
1311005181NRG24201220230101975
|
20/12/2023
|
Rani Devi
|
1311005181WL006027
|
Rani Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060041
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Solan
|
HP-11-005-181-01490100/111
(Bharti)
|
1311005181NRG24201220230102026
|
20/12/2023
|
Naresh Kumar
|
1311005181WL006028
|
Naresh Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060034
|
|
MR NARESH DUTT SO RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Solan
|
HP-11-005-181-01490100/114
(Bharti)
|
1311005181NRG24201220230102096
|
20/12/2023
|
Savitri Devi
|
1311005181WL006030
|
Savitri Devi
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907060008
|
|
SAVITRI DEVI W/O LT SH BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Solan
|
HP-11-005-181-01490100/117
(Bharti)
|
1311005181NRG24201220230101977
|
20/12/2023
|
Hem Raj
|
1311005181WL006027
|
Hem Raj
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060043
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
Solan
|
HP-11-005-181-01490100/117
(Bharti)
|
1311005181NRG24201220230101976
|
20/12/2023
|
Sunita Devi
|
1311005181WL006027
|
Sunita Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060044
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Solan
|
HP-11-005-181-01490100/118
(Bharti)
|
1311005181NRG24201220230102097
|
20/12/2023
|
Satya Perkash
|
1311005181WL006030
|
Satya Perkash
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907059959
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24201220230101978
|
20/12/2023
|
Sunder Singh
|
1311005181WL006027
|
Sunder Singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060027
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Solan
|
HP-11-005-181-01490100/13
(Bharti)
|
1311005181NRG24201220230102027
|
20/12/2023
|
Laxmi Devi
|
1311005181WL006028
|
Laxmi Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059988
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24201220230102098
|
20/12/2023
|
Seema Devi
|
1311005181WL006030
|
Seema Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060039
|
|
MRS SEEMA DEVI WO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24201220230102099
|
20/12/2023
|
Ram Sawroop
|
1311005181WL006030
|
Ram Sawroop
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060028
|
|
RAM SWAROOP SHARMA S/O HARI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24201220230102100
|
20/12/2023
|
Sanjay kumar
|
1311005181WL006030
|
Sanjay kumar
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907059884
|
|
MR SANJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Solan
|
HP-11-005-181-01490100/192
(Bharti)
|
1311005181NRG24201220230102101
|
20/12/2023
|
Kirti Devi
|
1311005181WL006030
|
Kirti Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059957
|
|
MRS KIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Solan
|
HP-11-005-181-01490100/194
(Bharti)
|
1311005181NRG24201220230102102
|
20/12/2023
|
Seema Devi
|
1311005181WL006030
|
Seema Devi
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907060042
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Solan
|
HP-11-005-181-01490100/195
(Bharti)
|
1311005181NRG24201220230102028
|
20/12/2023
|
Mohini Devi
|
1311005181WL006028
|
Mohini Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059987
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Solan
|
HP-11-005-181-01490100/235
(Bharti)
|
1311005181NRG24201220230101979
|
20/12/2023
|
Krishna Devi
|
1311005181WL006027
|
Krishna Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059885
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Solan
|
HP-11-005-181-01490100/327
(Bharti)
|
1311005181NRG24201220230102103
|
20/12/2023
|
Meena Kumari
|
1311005181WL006030
|
Meena Kumari
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060050
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24201220230102104
|
20/12/2023
|
Chetnya Sharma
|
1311005181WL006030
|
Chetnya Sharma
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907059989
|
|
MR CHETNYA SHARMA SO YUGAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24201220230102105
|
20/12/2023
|
Khem Raj
|
1311005181WL006030
|
Khem Raj
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907059952
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Solan
|
HP-11-005-181-01490100/411
(Bharti)
|
1311005181NRG24201220230101980
|
20/12/2023
|
Sushma
|
1311005181WL006027
|
Sushma
|
00415
|
SBIN0050568
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907059956
|
|
MS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Solan
|
HP-11-005-181-01490100/429
(Bharti)
|
1311005181NRG24201220230102106
|
20/12/2023
|
Vandana Sharma
|
1311005181WL006030
|
Vandana Sharma
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907059941
|
|
MS VANADANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Solan
|
HP-11-005-181-01490100/434
(Bharti)
|
1311005181NRG24201220230102030
|
20/12/2023
|
Karuna Sharma
|
1311005181WL006028
|
Karuna Sharma
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060046
|
|
MRS KARUNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Solan
|
HP-11-005-181-01490100/434
(Bharti)
|
1311005181NRG24201220230102029
|
20/12/2023
|
Sandeep Kumar
|
1311005181WL006028
|
Sandeep Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059942
|
|
MR SANDEEP KUMAR SO NARESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24201220230102107
|
20/12/2023
|
Neeraj Kumar
|
1311005181WL006030
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907059890
|
|
MR NEERAJ SO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Solan
|
HP-11-005-181-01490100/461
(Bharti)
|
1311005181NRG24201220230101982
|
20/12/2023
|
Gulshan Kumar
|
1311005181WL006027
|
Gulshan Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059993
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Solan
|
HP-11-005-181-01490100/466
(Bharti)
|
1311005181NRG24201220230102109
|
20/12/2023
|
Veena Sharma
|
1311005181WL006030
|
Veena Sharma
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059924
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Solan
|
HP-11-005-181-01490100/80
(Bharti)
|
1311005181NRG24201220230102031
|
20/12/2023
|
Amar Dutt
|
1311005181WL006028
|
Amar Dutt
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907059985
|
|
MR AMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Solan
|
HP-11-005-181-01490100/86
(Bharti)
|
1311005181NRG24201220230101983
|
20/12/2023
|
Roop Ram
|
1311005181WL006027
|
Roop Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060000
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273056
|
273056
|
|
|
|
|
|
|
|
|
206
|
Solan
|
HP-11-005-190-01481700/214
(Jabal Jamrot)
|
1311005190NRG24201220230102458
|
20/12/2023
|
Bimla Devi
|
1311005190WL006045
|
Bimla Devi
|
00415
|
SBIN0051409
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059946
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Solan
|
HP-11-005-190-01481800/259
(Jabal Jamrot)
|
1311005190NRG24201220230102355
|
20/12/2023
|
Shanu
|
1311005190WL006041
|
Shanu
|
00415
|
SBIN0051409
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907059947
|
|
MRS SHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24201220230102584
|
20/12/2023
|
Laleet Kumar
|
1311005190WL006048
|
Laleet Kumar
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059931
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24201220230102585
|
20/12/2023
|
Amit Kumar
|
1311005190WL006048
|
Amit Kumar
|
00415
|
SBIN0051409
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059943
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Solan
|
HP-11-005-190-01482000/104
(Jabal Jamrot)
|
1311005190NRG24201220230102363
|
20/12/2023
|
Dharmendar kumar
|
1311005190WL006041
|
Dharmendar kumar
|
00415
|
SBIN0051409
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907059932
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Solan
|
HP-11-005-190-01482000/463
(Jabal Jamrot)
|
1311005190NRG24201220230102410
|
20/12/2023
|
Babu Ram
|
1311005190WL006043
|
Babu Ram
|
00415
|
SBIN0051409
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059930
|
|
BABURAMGEETADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
212
|
Solan
|
HP-11-005-181-01489500/372
(Bharti)
|
1311005181NRG24201220230102086
|
20/12/2023
|
Vikram Singh
|
1311005181WL006030
|
Vikram Singh
|
00462
|
UCBA0002546
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907060017
|
|
VIKRAM SINGH RATHOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
213
|
Solan
|
HP-11-005-190-01481600/575
(Jabal Jamrot)
|
1311005190NRG24161220230099717
|
20/12/2023
|
Sonika Verma
|
1311005190WL005898
|
Sonika Verma
|
00462
|
UCBA0003205
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059923
|
|
SONIKA WO AJAY KUMAR
|
UCO BANK(607066)
|
|
214
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24201220230102346
|
20/12/2023
|
Arun Kumar
|
1311005190WL006041
|
Arun Kumar
|
00462
|
UCBA0003205
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059928
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
215
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24201220230102347
|
20/12/2023
|
Pooja
|
1311005190WL006041
|
Pooja
|
00462
|
UCBA0003205
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907059929
|
|
POOJA DEVI WO ARUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
216
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24201220230102577
|
20/12/2023
|
Renu
|
1311005190WL006048
|
Renu
|
00626
|
IBKL0773BCB
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907059922
|
|
REANUWORATTANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544320
|
544320
|
|
|
|
|
|
|
|