|
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-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24Z200320240217588
|
20/03/2024
|
Chetanya Sharma
|
1311005181WL011336
|
Chetanya Sharma
|
00089
|
CBIN0281335
|
47
|
47
|
Processed
|
14/06/2024
|
|
4990951511
|
|
MR CHETNYA SHARMA SO YUGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47
|
47
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-202-01482700/339
(PATTA BARAURI)
|
1311005202NRG24Z200320240218847
|
20/03/2024
|
Narendar Kumar
|
1311005202WL011439
|
Narendar Kumar
|
00152
|
HDFC0002103
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990951526
|
|
NARENDER KUMAR (5570)
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-190-01482000/613
(Jabal Jamrot)
|
1311005190NRG24Z200320240219073
|
20/03/2024
|
Sees Ram
|
1311005190WL011453
|
Sees Ram
|
00177
|
IOBA0000425
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955217
|
|
SEES RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-190-01481600/286
(Jabal Jamrot)
|
1311005190NRG24Z200320240219061
|
20/03/2024
|
Om Prakash
|
1311005190WL011453
|
Om Prakash
|
00177
|
IOBA0001960
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955285
|
|
OM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-181-01484400/409
(Bharti)
|
1311005181NRG24Z200320240217603
|
20/03/2024
|
Hari Ram
|
1311005181WL011337
|
Hari Ram
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990955280
|
|
HARIRAMSODAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-181-01484400/409
(Bharti)
|
1311005181NRG24Z200320240217604
|
20/03/2024
|
Pooja
|
1311005181WL011337
|
Pooja
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990955281
|
|
POOJA CO HARI RAM
|
UCO BANK(607066)
|
|
7
|
Solan
|
HP-11-005-181-01489500/98
(Bharti)
|
1311005181NRG24Z200320240219261
|
20/03/2024
|
Bhuvneshwari
|
1311005181WL011461
|
Bhuvneshwari
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990955255
|
|
BHUVNESHWARIWOSHSUNDERLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-190-01481300/307
(Jabal Jamrot)
|
1311005190NRG24Z200320240219110
|
20/03/2024
|
Shanti
|
1311005190WL011455
|
Shanti
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990955222
|
|
SHANTIDEVIWOGOREBAHADUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-190-01481500/139
(Jabal Jamrot)
|
1311005190NRG24Z200320240219226
|
20/03/2024
|
Surendar
|
1311005190WL011459
|
Surendar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955246
|
|
SURENDERKUMARSOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-190-01481500/342
(Jabal Jamrot)
|
1311005190NRG24Z200320240219030
|
20/03/2024
|
Kaushlya Devi
|
1311005190WL011452
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955237
|
|
KAUSHLYAWOKRISHANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-190-01481500/345
(Jabal Jamrot)
|
1311005190NRG24Z200320240219227
|
20/03/2024
|
Devendar Kumar
|
1311005190WL011459
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955221
|
|
ISHITA THAKUR UG DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-190-01481500/556
(Jabal Jamrot)
|
1311005190NRG24Z200320240219032
|
20/03/2024
|
Kanta Devi
|
1311005190WL011452
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955254
|
|
KANTADEVIWOVEDPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-190-01481500/556
(Jabal Jamrot)
|
1311005190NRG24Z200320240219031
|
20/03/2024
|
Ved Prakash
|
1311005190WL011452
|
Ved Prakash
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955225
|
|
VEDPARKASHSOBUDHIRAMTHAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-190-01481500/559
(Jabal Jamrot)
|
1311005190NRG24Z200320240219033
|
20/03/2024
|
Manoj Kumar
|
1311005190WL011452
|
Manoj Kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955226
|
|
MANOJKUMARVERMASOVEDPRAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-190-01481500/559
(Jabal Jamrot)
|
1311005190NRG24Z200320240219034
|
20/03/2024
|
Seema
|
1311005190WL011452
|
Seema
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955247
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Solan
|
HP-11-005-190-01481600/286
(Jabal Jamrot)
|
1311005190NRG24Z200320240219060
|
20/03/2024
|
Nirmla Devi
|
1311005190WL011453
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955261
|
|
NIRMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Solan
|
HP-11-005-190-01481600/445
(Jabal Jamrot)
|
1311005190NRG24Z200320240219063
|
20/03/2024
|
Kamala Devi
|
1311005190WL011453
|
Kamala Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955252
|
|
KAMALA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Solan
|
HP-11-005-190-01481600/445
(Jabal Jamrot)
|
1311005190NRG24Z200320240219062
|
20/03/2024
|
Pradeep Kumar
|
1311005190WL011453
|
Pradeep Kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955251
|
|
PARDEEP KUMAR BHATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Solan
|
HP-11-005-190-01481600/585
(Jabal Jamrot)
|
1311005190NRG24Z200320240219115
|
20/03/2024
|
Rahul Verma
|
1311005190WL011455
|
Rahul Verma
|
00209
|
YESB0JCCB01
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990955259
|
|
RAHULVERMASORAJENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-190-01481600/88
(Jabal Jamrot)
|
1311005190NRG24Z200320240219229
|
20/03/2024
|
Pritam lal
|
1311005190WL011459
|
Pritam lal
|
00209
|
YESB0JCCB01
|
51
|
51
|
Processed
|
14/06/2024
|
|
4990955218
|
|
PRITAMSINGHSOSHKANHAIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-190-01481600/90
(Jabal Jamrot)
|
1311005190NRG24Z200320240219230
|
20/03/2024
|
Ashok kumar
|
1311005190WL011459
|
Ashok kumar
|
00209
|
YESB0JCCB01
|
51
|
51
|
Processed
|
14/06/2024
|
|
4990955235
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Solan
|
HP-11-005-190-01481700/302
(Jabal Jamrot)
|
1311005190NRG24Z200320240219116
|
20/03/2024
|
kusum Lata
|
1311005190WL011455
|
kusum Lata
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990955242
|
|
KUSUMLATAWOMAHENDERSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-190-01481700/303
(Jabal Jamrot)
|
1311005190NRG24Z200320240219117
|
20/03/2024
|
Suneeta Devi
|
1311005190WL011455
|
Suneeta Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990955239
|
|
SUNITAWORAJENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-190-01481800/103
(Jabal Jamrot)
|
1311005190NRG24Z200320240219064
|
20/03/2024
|
Narayan datt Sharma
|
1311005190WL011453
|
Narayan datt Sharma
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955219
|
|
NARAYANDUTTSOBEHARILAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-190-01481800/163
(Jabal Jamrot)
|
1311005190NRG24Z200320240219086
|
20/03/2024
|
Shyama Devi
|
1311005190WL011454
|
Shyama Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955231
|
|
SHYAMADEVIWOPARMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-190-01481800/200
(Jabal Jamrot)
|
1311005190NRG24Z200320240219088
|
20/03/2024
|
Sunita Devi
|
1311005190WL011454
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955245
|
|
SUNITAKASHYAPWOSHGOPALK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-190-01481800/239
(Jabal Jamrot)
|
1311005190NRG24Z200320240219089
|
20/03/2024
|
Pooja Sharma
|
1311005190WL011454
|
Pooja Sharma
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955253
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Solan
|
HP-11-005-190-01481800/24
(Jabal Jamrot)
|
1311005190NRG24Z200320240219065
|
20/03/2024
|
Snehlata
|
1311005190WL011453
|
Snehlata
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955243
|
|
SNEHLATAWOKISHORILAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24Z200320240219090
|
20/03/2024
|
Devendar kumar
|
1311005190WL011454
|
Devendar kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955244
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-190-01481800/77
(Jabal Jamrot)
|
1311005190NRG24Z200320240219069
|
20/03/2024
|
Vishan Dass
|
1311005190WL011453
|
Vishan Dass
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955250
|
|
BISHANDASSSOSHSAINURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24Z200320240219070
|
20/03/2024
|
Arun Kumar
|
1311005190WL011453
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990955229
|
|
ARUNKUMARSOSHHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-190-01482000/110
(Jabal Jamrot)
|
1311005190NRG24Z200320240219236
|
20/03/2024
|
Rajendar Kumar
|
1311005190WL011459
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
51
|
51
|
Processed
|
14/06/2024
|
|
4990955248
|
|
RAJINDERKUMARSOSHAWALYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-190-01482000/116
(Jabal Jamrot)
|
1311005190NRG24Z200320240219237
|
20/03/2024
|
Manoj kumar
|
1311005190WL011459
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955236
|
|
MANOJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-190-01482000/134
(Jabal Jamrot)
|
1311005190NRG24Z200320240219038
|
20/03/2024
|
Rajendar Kumar
|
1311005190WL011452
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955233
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Solan
|
HP-11-005-190-01482000/164
(Jabal Jamrot)
|
1311005190NRG24Z200320240219238
|
20/03/2024
|
Sohan Lal
|
1311005190WL011459
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
51
|
51
|
Processed
|
14/06/2024
|
|
4990955238
|
|
SOHANLALSOSHDEVICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-190-01482000/167
(Jabal Jamrot)
|
1311005190NRG24Z200320240219118
|
20/03/2024
|
Lekh Ram
|
1311005190WL011455
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990955228
|
|
LEKHRAMANILKUMARSOSHOL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-190-01482000/189
(Jabal Jamrot)
|
1311005190NRG24Z200320240219119
|
20/03/2024
|
Het Ram
|
1311005190WL011455
|
Het Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990955256
|
|
HETRAMSOSOLIYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-190-01482000/190
(Jabal Jamrot)
|
1311005190NRG24Z200320240219120
|
20/03/2024
|
Raj kumar
|
1311005190WL011455
|
Raj kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990955227
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Solan
|
HP-11-005-190-01482000/2
(Jabal Jamrot)
|
1311005190NRG24Z200320240219072
|
20/03/2024
|
Ravinder kkumar
|
1311005190WL011453
|
Ravinder kkumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955249
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Solan
|
HP-11-005-190-01482000/312
(Jabal Jamrot)
|
1311005190NRG24Z200320240219040
|
20/03/2024
|
Ram Dei
|
1311005190WL011452
|
Ram Dei
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955224
|
|
RAMDEIWOSHRAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-190-01482000/312
(Jabal Jamrot)
|
1311005190NRG24Z200320240219039
|
20/03/2024
|
Ram Lal
|
1311005190WL011452
|
Ram Lal
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955260
|
|
RAMLALSOSHJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-190-01482000/366
(Jabal Jamrot)
|
1311005190NRG24Z200320240219093
|
20/03/2024
|
Champa Devi
|
1311005190WL011454
|
Champa Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955220
|
|
CHAMPADEVIWOSURINDARK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-190-01482000/436
(Jabal Jamrot)
|
1311005190NRG24Z200320240219041
|
20/03/2024
|
Seeta
|
1311005190WL011452
|
Seeta
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955234
|
|
SITADEVIWOMANOJKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-190-01482000/438
(Jabal Jamrot)
|
1311005190NRG24Z200320240219042
|
20/03/2024
|
Reshma Devi
|
1311005190WL011452
|
Reshma Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955241
|
|
RESHAMAWOSHPREMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-190-01482000/501
(Jabal Jamrot)
|
1311005190NRG24Z200320240219239
|
20/03/2024
|
Dimple
|
1311005190WL011459
|
Dimple
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955258
|
|
DIMPLEWORAJEEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-190-01482000/502
(Jabal Jamrot)
|
1311005190NRG24Z200320240219121
|
20/03/2024
|
Tulsi Ram
|
1311005190WL011455
|
Tulsi Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990955257
|
|
TULSIRAMSODURGARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Solan
|
HP-11-005-190-01482000/66
(Jabal Jamrot)
|
1311005190NRG24Z200320240219240
|
20/03/2024
|
Gopal singh
|
1311005190WL011459
|
Gopal singh
|
00209
|
YESB0JCCB01
|
51
|
51
|
Processed
|
14/06/2024
|
|
4990955232
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Solan
|
HP-11-005-190-01482000/68
(Jabal Jamrot)
|
1311005190NRG24Z200320240219095
|
20/03/2024
|
Jitendar kumar
|
1311005190WL011454
|
Jitendar kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955223
|
|
JITENDERSOSHDESHRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Solan
|
HP-11-005-190-01482000/7
(Jabal Jamrot)
|
1311005190NRG24Z200320240219241
|
20/03/2024
|
Daleep Kumar
|
1311005190WL011459
|
Daleep Kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955240
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Solan
|
HP-11-005-190-01482000/99
(Jabal Jamrot)
|
1311005190NRG24Z200320240219123
|
20/03/2024
|
Mast Ram
|
1311005190WL011455
|
Mast Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990955262
|
|
MASTRAMSOSAINURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-190-01482200/170
(Jabal Jamrot)
|
1311005190NRG24Z200320240219075
|
20/03/2024
|
Nirmla Devi
|
1311005190WL011453
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955230
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Solan
|
HP-11-005-202-01482100/236
(PATTA BARAURI)
|
1311005202NRG24Z200320240218839
|
20/03/2024
|
Dev Raj
|
1311005202WL011439
|
Dev Raj
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955269
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Solan
|
HP-11-005-202-01482300/127
(PATTA BARAURI)
|
1311005202NRG24Z200320240218864
|
20/03/2024
|
Dila Ram
|
1311005202WL011440
|
Dila Ram
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955268
|
|
DILARAMSNANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Solan
|
HP-11-005-202-01482300/127
(PATTA BARAURI)
|
1311005202NRG24Z200320240218863
|
20/03/2024
|
Sheela Devi
|
1311005202WL011440
|
Sheela Devi
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955270
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Solan
|
HP-11-005-202-01482300/199
(PATTA BARAURI)
|
1311005202NRG24Z200320240218865
|
20/03/2024
|
MANORMA DEVI
|
1311005202WL011440
|
MANORMA DEVI
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955267
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Solan
|
HP-11-005-202-01482300/87
(PATTA BARAURI)
|
1311005202NRG24Z200320240218866
|
20/03/2024
|
Jiya lal
|
1311005202WL011440
|
Jiya lal
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955264
|
|
MR JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Solan
|
HP-11-005-202-01482400/116
(PATTA BARAURI)
|
1311005202NRG24Z200320240218842
|
20/03/2024
|
KAILESH CHAND
|
1311005202WL011439
|
KAILESH CHAND
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955274
|
|
KAILASH CHAND S/O SH.DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-202-01482400/6
(PATTA BARAURI)
|
1311005202NRG24Z200320240218843
|
20/03/2024
|
NARESH KUMAR
|
1311005202WL011439
|
NARESH KUMAR
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955266
|
|
NARESH KUMAR SO SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Solan
|
HP-11-005-202-01482500/131
(PATTA BARAURI)
|
1311005202NRG24Z200320240218868
|
20/03/2024
|
Amar Chand
|
1311005202WL011440
|
Amar Chand
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955263
|
|
AMAR CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-202-01482500/16
(PATTA BARAURI)
|
1311005202NRG24Z200320240218884
|
20/03/2024
|
Kamal Kumar
|
1311005202WL011441
|
Kamal Kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955275
|
|
KAMALKUMARSOLACHHAMIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
61
|
Solan
|
HP-11-005-202-01482500/175
(PATTA BARAURI)
|
1311005202NRG24Z200320240218810
|
20/03/2024
|
SUMAN
|
1311005202WL011438
|
SUMAN
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955279
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Solan
|
HP-11-005-202-01482500/187
(PATTA BARAURI)
|
1311005202NRG24Z200320240218812
|
20/03/2024
|
Kamla Devi
|
1311005202WL011438
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990955271
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Solan
|
HP-11-005-202-01482500/189
(PATTA BARAURI)
|
1311005202NRG24Z200320240218814
|
20/03/2024
|
Sumita
|
1311005202WL011438
|
Sumita
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990955278
|
|
MRS SUMITA SUMITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Solan
|
HP-11-005-202-01482500/234
(PATTA BARAURI)
|
1311005202NRG24Z200320240218815
|
20/03/2024
|
Narendar kumar
|
1311005202WL011438
|
Narendar kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955276
|
|
MR NARENDER DASS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Solan
|
HP-11-005-202-01482500/260
(PATTA BARAURI)
|
1311005202NRG24Z200320240218885
|
20/03/2024
|
Seeta Devi
|
1311005202WL011441
|
Seeta Devi
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955272
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Solan
|
HP-11-005-202-01482500/330
(PATTA BARAURI)
|
1311005202NRG24Z200320240218870
|
20/03/2024
|
Monika
|
1311005202WL011440
|
Monika
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955277
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Solan
|
HP-11-005-202-01482500/37
(PATTA BARAURI)
|
1311005202NRG24Z200320240218871
|
20/03/2024
|
PRADEEP KUMAR
|
1311005202WL011440
|
PRADEEP KUMAR
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990955265
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Solan
|
HP-11-005-202-01482500/73
(PATTA BARAURI)
|
1311005202NRG24Z200320240218827
|
20/03/2024
|
PANKAJ
|
1311005202WL011438
|
PANKAJ
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990955273
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
Solan
|
HP-11-005-202-01482700/368
(PATTA BARAURI)
|
1311005202NRG24Z200320240218848
|
20/03/2024
|
Reena Devi
|
1311005202WL011439
|
Reena Devi
|
00209
|
YESB0JCCB01
|
78
|
78
|
Processed
|
14/06/2024
|
|
4990955282
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11373
|
11373
|
|
|
|
|
|
|
|
|
70
|
Solan
|
HP-11-005-181-01489500/403
(Bharti)
|
1311005181NRG24Z200320240219257
|
20/03/2024
|
Hem Kumar
|
1311005181WL011461
|
Hem Kumar
|
00354
|
PUNB0291200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951507
|
|
Hem Kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
71
|
Solan
|
HP-11-005-190-01481600/186
(Jabal Jamrot)
|
1311005190NRG24Z200320240219111
|
20/03/2024
|
Aneeta
|
1311005190WL011455
|
Aneeta
|
00354
|
PUNB0411300
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990951522
|
|
ANITA W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-190-01481600/516
(Jabal Jamrot)
|
1311005190NRG24Z200320240219113
|
20/03/2024
|
Gayatri Devi
|
1311005190WL011455
|
Gayatri Devi
|
00354
|
PUNB0411300
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990951521
|
|
GAYATRI DEVI W/O PRADEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24Z200320240219091
|
20/03/2024
|
Reena Devi
|
1311005190WL011454
|
Reena Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951519
|
|
REENA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Solan
|
HP-11-005-190-01481800/483
(Jabal Jamrot)
|
1311005190NRG24Z200320240219068
|
20/03/2024
|
Vijay Kumar
|
1311005190WL011453
|
Vijay Kumar
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951518
|
|
VIJAYKUMARSONARAINDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
75
|
Solan
|
HP-11-005-190-01481800/567
(Jabal Jamrot)
|
1311005190NRG24Z200320240219232
|
20/03/2024
|
Prem Chand
|
1311005190WL011459
|
Prem Chand
|
00354
|
PUNB0411300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951520
|
|
PREM CHAND SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-190-01481800/574
(Jabal Jamrot)
|
1311005190NRG24Z200320240219092
|
20/03/2024
|
Hem Lata
|
1311005190WL011454
|
Hem Lata
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951523
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-190-01482000/443
(Jabal Jamrot)
|
1311005190NRG24Z200320240219094
|
20/03/2024
|
Geeta Devi
|
1311005190WL011454
|
Geeta Devi
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951525
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Solan
|
HP-11-005-190-01482000/65
(Jabal Jamrot)
|
1311005190NRG24Z200320240219074
|
20/03/2024
|
Khem Raj
|
1311005190WL011453
|
Khem Raj
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951517
|
|
KHEM CHAND S/O SH.BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-202-01482500/392
(PATTA BARAURI)
|
1311005202NRG24Z200320240218820
|
20/03/2024
|
Ahmad Beg
|
1311005202WL011438
|
Ahmad Beg
|
00354
|
PUNB0411300
|
16
|
16
|
Rejected
|
14/06/2024
|
|
N062401B457F4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
80
|
Solan
|
HP-11-005-181-01489700/453
(Bharti)
|
1311005181NRG24Z200320240217611
|
20/03/2024
|
Jayavanti
|
1311005181WL011337
|
Jayavanti
|
00415
|
SBIN0050121
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951527
|
|
MRS JAYAWANTI DO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
81
|
Solan
|
HP-11-005-190-01481600/69
(Jabal Jamrot)
|
1311005190NRG24Z200320240219228
|
20/03/2024
|
Bhupender
|
1311005190WL011459
|
Bhupender
|
00415
|
SBIN0050128
|
51
|
51
|
Processed
|
14/06/2024
|
|
4990951539
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Solan
|
HP-11-005-190-01481800/163
(Jabal Jamrot)
|
1311005190NRG24Z200320240219087
|
20/03/2024
|
Parma Nand
|
1311005190WL011454
|
Parma Nand
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951550
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Solan
|
HP-11-005-190-01481800/264
(Jabal Jamrot)
|
1311005190NRG24Z200320240219066
|
20/03/2024
|
Hem Raj
|
1311005190WL011453
|
Hem Raj
|
00415
|
SBIN0050128
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951598
|
|
MR HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24Z200320240219231
|
20/03/2024
|
MADAN LAL
|
1311005190WL011459
|
MADAN LAL
|
00415
|
SBIN0050128
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951543
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
85
|
Solan
|
HP-11-005-181-01484400/16
(Bharti)
|
1311005181NRG24Z200320240219278
|
20/03/2024
|
Pradeep Kumar
|
1311005181WL011463
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951565
|
|
PRADEEP KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-181-01484400/21
(Bharti)
|
1311005181NRG24Z200320240219279
|
20/03/2024
|
Tula Ram
|
1311005181WL011463
|
Tula Ram
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951563
|
|
TULA RAM S/O SH. SAIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Solan
|
HP-11-005-181-01484400/244
(Bharti)
|
1311005181NRG24Z200320240217602
|
20/03/2024
|
Geeta Devi
|
1311005181WL011337
|
Geeta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951558
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Solan
|
HP-11-005-181-01484400/89
(Bharti)
|
1311005181NRG24Z200320240217605
|
20/03/2024
|
Daya Ram
|
1311005181WL011337
|
Daya Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951557
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Solan
|
HP-11-005-181-01489200/35
(Bharti)
|
1311005181NRG24Z200320240217606
|
20/03/2024
|
Daulat Ram
|
1311005181WL011337
|
Daulat Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951562
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Solan
|
HP-11-005-181-01489200/35
(Bharti)
|
1311005181NRG24Z200320240217607
|
20/03/2024
|
Kanta Devi
|
1311005181WL011337
|
Kanta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951590
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Solan
|
HP-11-005-181-01489200/36
(Bharti)
|
1311005181NRG24Z200320240217608
|
20/03/2024
|
Sayaru Ram
|
1311005181WL011337
|
Sayaru Ram
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951566
|
|
MR SAYARU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Solan
|
HP-11-005-181-01489400/197
(Bharti)
|
1311005181NRG24Z200320240219268
|
20/03/2024
|
Geeta Verma
|
1311005181WL011462
|
Geeta Verma
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951552
|
|
MRS GEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Solan
|
HP-11-005-181-01489400/197
(Bharti)
|
1311005181NRG24Z200320240219267
|
20/03/2024
|
Santosh Kumar
|
1311005181WL011462
|
Santosh Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951536
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Solan
|
HP-11-005-181-01489400/279
(Bharti)
|
1311005181NRG24Z200320240219255
|
20/03/2024
|
Ram Lal
|
1311005181WL011461
|
Ram Lal
|
00415
|
SBIN0050568
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990951553
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24Z200320240219269
|
20/03/2024
|
Sudha Devi
|
1311005181WL011462
|
Sudha Devi
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990951516
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Solan
|
HP-11-005-181-01489500/321
(Bharti)
|
1311005181NRG24Z200320240217703
|
20/03/2024
|
Kamla Devi
|
1311005181WL011343
|
Kamla Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951571
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24Z200320240217704
|
20/03/2024
|
Gita Devi
|
1311005181WL011343
|
Gita Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951541
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Solan
|
HP-11-005-181-01489500/350
(Bharti)
|
1311005181NRG24Z200320240219270
|
20/03/2024
|
Bhanupriya
|
1311005181WL011462
|
Bhanupriya
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951538
|
|
Mr. BHANU PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Solan
|
HP-11-005-181-01489500/371
(Bharti)
|
1311005181NRG24Z200320240219256
|
20/03/2024
|
Jai Pal
|
1311005181WL011461
|
Jai Pal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951542
|
|
JAIPARKASHSOKALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
100
|
Solan
|
HP-11-005-181-01489500/45
(Bharti)
|
1311005181NRG24Z200320240219271
|
20/03/2024
|
Mansa Ram
|
1311005181WL011462
|
Mansa Ram
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951554
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Solan
|
HP-11-005-181-01489500/464
(Bharti)
|
1311005181NRG24Z200320240219258
|
20/03/2024
|
Kamaal Chand
|
1311005181WL011461
|
Kamaal Chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951530
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Solan
|
HP-11-005-181-01489500/49
(Bharti)
|
1311005181NRG24Z200320240217705
|
20/03/2024
|
Prem Lal
|
1311005181WL011343
|
Prem Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951532
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Solan
|
HP-11-005-181-01489500/58
(Bharti)
|
1311005181NRG24Z200320240219259
|
20/03/2024
|
Kanta Devi
|
1311005181WL011461
|
Kanta Devi
|
00415
|
SBIN0050568
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990951531
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24Z200320240219260
|
20/03/2024
|
Khem Chand
|
1311005181WL011461
|
Khem Chand
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990951533
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Solan
|
HP-11-005-181-01489700/152
(Bharti)
|
1311005181NRG24Z200320240219280
|
20/03/2024
|
Rakesh kuamar
|
1311005181WL011463
|
Rakesh kuamar
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990951555
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Solan
|
HP-11-005-181-01489700/176
(Bharti)
|
1311005181NRG24Z200320240219281
|
20/03/2024
|
Naresh Sharma
|
1311005181WL011463
|
Naresh Sharma
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990951535
|
|
MR NARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Solan
|
HP-11-005-181-01489700/217
(Bharti)
|
1311005181NRG24Z200320240217609
|
20/03/2024
|
Indira Devi
|
1311005181WL011337
|
Indira Devi
|
00415
|
SBIN0050568
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990951561
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Solan
|
HP-11-005-181-01489700/241
(Bharti)
|
1311005181NRG24Z200320240217610
|
20/03/2024
|
Madhu Bala
|
1311005181WL011337
|
Madhu Bala
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951560
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Solan
|
HP-11-005-181-01489700/284
(Bharti)
|
1311005181NRG24Z200320240219282
|
20/03/2024
|
Shyam Dutt
|
1311005181WL011463
|
Shyam Dutt
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990951529
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Solan
|
HP-11-005-181-01489700/484
(Bharti)
|
1311005181NRG24Z200320240219283
|
20/03/2024
|
Kailash Chand
|
1311005181WL011463
|
Kailash Chand
|
00415
|
SBIN0050568
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990951540
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Solan
|
HP-11-005-181-01489700/489
(Bharti)
|
1311005181NRG24Z200320240217612
|
20/03/2024
|
Teeka Devi
|
1311005181WL011337
|
Teeka Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951549
|
|
MRS TEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Solan
|
HP-11-005-181-01489700/77
(Bharti)
|
1311005181NRG24Z200320240217582
|
20/03/2024
|
Nirmla Devi
|
1311005181WL011336
|
Nirmla Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951564
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Solan
|
HP-11-005-181-01489700/77
(Bharti)
|
1311005181NRG24Z200320240217581
|
20/03/2024
|
Ram Chand
|
1311005181WL011336
|
Ram Chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951537
|
|
MR RAM CHANDVILBHARTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Solan
|
HP-11-005-181-01490000/103
(Bharti)
|
1311005181NRG24Z200320240217706
|
20/03/2024
|
Jai Paul
|
1311005181WL011343
|
Jai Paul
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951548
|
|
MR JAI PAUL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Solan
|
HP-11-005-181-01490000/2
(Bharti)
|
1311005181NRG24Z200320240217583
|
20/03/2024
|
Jagat Ram
|
1311005181WL011336
|
Jagat Ram
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990951534
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Solan
|
HP-11-005-181-01490000/221
(Bharti)
|
1311005181NRG24Z200320240217584
|
20/03/2024
|
Dhani Ram
|
1311005181WL011336
|
Dhani Ram
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990951567
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Solan
|
HP-11-005-181-01490000/326
(Bharti)
|
1311005181NRG24Z200320240217585
|
20/03/2024
|
Ved Prakash
|
1311005181WL011336
|
Ved Prakash
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990951568
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Solan
|
HP-11-005-181-01490100/114
(Bharti)
|
1311005181NRG24Z200320240217586
|
20/03/2024
|
Savitri Devi
|
1311005181WL011336
|
Savitri Devi
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990951528
|
|
SAVITRI DEVI W/O LT SH BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24Z200320240217587
|
20/03/2024
|
Sanjay kumar
|
1311005181WL011336
|
Sanjay kumar
|
00415
|
SBIN0050568
|
47
|
47
|
Processed
|
14/06/2024
|
|
4990951556
|
|
MR SANJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24Z200320240217589
|
20/03/2024
|
Khem Raj
|
1311005181WL011336
|
Khem Raj
|
00415
|
SBIN0050568
|
47
|
47
|
Processed
|
14/06/2024
|
|
4990951551
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24Z200320240217590
|
20/03/2024
|
Neeraj Kumar
|
1311005181WL011336
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
47
|
47
|
Processed
|
14/06/2024
|
|
4990951559
|
|
MR NEERAJ SO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
122
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24Z200320240219233
|
20/03/2024
|
Laleet Kumar
|
1311005190WL011459
|
Laleet Kumar
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951514
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24Z200320240219234
|
20/03/2024
|
Amit Kumar
|
1311005190WL011459
|
Amit Kumar
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951589
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Solan
|
HP-11-005-190-01481800/70
(Jabal Jamrot)
|
1311005190NRG24Z200320240219235
|
20/03/2024
|
Kuldeep kumar
|
1311005190WL011459
|
Kuldeep kumar
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951597
|
|
MR KULDEEP KIMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Solan
|
HP-11-005-190-01482000/104
(Jabal Jamrot)
|
1311005190NRG24Z200320240219071
|
20/03/2024
|
Dharmendar kumar
|
1311005190WL011453
|
Dharmendar kumar
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951515
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Solan
|
HP-11-005-190-01482000/456
(Jabal Jamrot)
|
1311005190NRG24Z200320240219043
|
20/03/2024
|
Vinod Kumar
|
1311005190WL011452
|
Vinod Kumar
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951573
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Solan
|
HP-11-005-190-01482000/591
(Jabal Jamrot)
|
1311005190NRG24Z200320240219122
|
20/03/2024
|
Madan Lal
|
1311005190WL011455
|
Madan Lal
|
00415
|
SBIN0051409
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990951596
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Solan
|
HP-11-005-202-01482100/236
(PATTA BARAURI)
|
1311005202NRG24Z200320240218840
|
20/03/2024
|
Kanta Devi
|
1311005202WL011439
|
Kanta Devi
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951593
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Solan
|
HP-11-005-202-01482100/313
(PATTA BARAURI)
|
1311005202NRG24Z200320240218841
|
20/03/2024
|
Uma Devi
|
1311005202WL011439
|
Uma Devi
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951582
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
130
|
Solan
|
HP-11-005-202-01482300/110
(PATTA BARAURI)
|
1311005202NRG24Z200320240218883
|
20/03/2024
|
Devi Chand
|
1311005202WL011441
|
Devi Chand
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951583
|
|
DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
Solan
|
HP-11-005-202-01482500/122
(PATTA BARAURI)
|
1311005202NRG24Z200320240218867
|
20/03/2024
|
Sunil Dutt
|
1311005202WL011440
|
Sunil Dutt
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951546
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Solan
|
HP-11-005-202-01482500/154
(PATTA BARAURI)
|
1311005202NRG24Z200320240218869
|
20/03/2024
|
SUDSHRAN DAS
|
1311005202WL011440
|
SUDSHRAN DAS
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951579
|
|
MR SUDERSHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
133
|
Solan
|
HP-11-005-202-01482500/175
(PATTA BARAURI)
|
1311005202NRG24Z200320240218811
|
20/03/2024
|
Himanshu
|
1311005202WL011438
|
Himanshu
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951594
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Solan
|
HP-11-005-202-01482500/188
(PATTA BARAURI)
|
1311005202NRG24Z200320240218813
|
20/03/2024
|
Lata
|
1311005202WL011438
|
Lata
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990951547
|
|
MRS LATA KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Solan
|
HP-11-005-202-01482500/30
(PATTA BARAURI)
|
1311005202NRG24Z200320240218816
|
20/03/2024
|
Brij Lal
|
1311005202WL011438
|
Brij Lal
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990951585
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Solan
|
HP-11-005-202-01482500/30
(PATTA BARAURI)
|
1311005202NRG24Z200320240218817
|
20/03/2024
|
RAMA DEVI
|
1311005202WL011438
|
RAMA DEVI
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990951595
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Solan
|
HP-11-005-202-01482500/323
(PATTA BARAURI)
|
1311005202NRG24Z200320240218818
|
20/03/2024
|
Subash Chand
|
1311005202WL011438
|
Subash Chand
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951574
|
|
SUBHASH CHAND SHARMA S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Solan
|
HP-11-005-202-01482500/323
(PATTA BARAURI)
|
1311005202NRG24Z200320240218819
|
20/03/2024
|
Usha devi
|
1311005202WL011438
|
Usha devi
|
00415
|
SBIN0051409
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990951575
|
|
MRS USHA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Solan
|
HP-11-005-202-01482500/379
(PATTA BARAURI)
|
1311005202NRG24Z200320240218872
|
20/03/2024
|
Meena
|
1311005202WL011440
|
Meena
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951512
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Solan
|
HP-11-005-202-01482500/412
(PATTA BARAURI)
|
1311005202NRG24Z200320240218873
|
20/03/2024
|
Sandeep Kumar
|
1311005202WL011440
|
Sandeep Kumar
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951569
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Solan
|
HP-11-005-202-01482500/412
(PATTA BARAURI)
|
1311005202NRG24Z200320240218874
|
20/03/2024
|
Sushma
|
1311005202WL011440
|
Sushma
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951570
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Solan
|
HP-11-005-202-01482500/417
(PATTA BARAURI)
|
1311005202NRG24Z200320240218886
|
20/03/2024
|
Poonam
|
1311005202WL011441
|
Poonam
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951580
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Solan
|
HP-11-005-202-01482500/418
(PATTA BARAURI)
|
1311005202NRG24Z200320240218887
|
20/03/2024
|
Pawan Kumar
|
1311005202WL011441
|
Pawan Kumar
|
00415
|
SBIN0051409
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990951544
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Solan
|
HP-11-005-202-01482500/420
(PATTA BARAURI)
|
1311005202NRG24Z200320240218821
|
20/03/2024
|
Abdul Haleem
|
1311005202WL011438
|
Abdul Haleem
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990951578
|
|
MR ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Solan
|
HP-11-005-202-01482500/455
(PATTA BARAURI)
|
1311005202NRG24Z200320240218822
|
20/03/2024
|
Jagdev Garg
|
1311005202WL011438
|
Jagdev Garg
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951545
|
|
MR JAGDEV GARG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Solan
|
HP-11-005-202-01482500/54
(PATTA BARAURI)
|
1311005202NRG24Z200320240218844
|
20/03/2024
|
BIMLA DEVI
|
1311005202WL011439
|
BIMLA DEVI
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951584
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Solan
|
HP-11-005-202-01482500/56
(PATTA BARAURI)
|
1311005202NRG24Z200320240218875
|
20/03/2024
|
CHITRANJAN DAS
|
1311005202WL011440
|
CHITRANJAN DAS
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951513
|
|
MR CHITRANJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
148
|
Solan
|
HP-11-005-202-01482500/60
(PATTA BARAURI)
|
1311005202NRG24Z200320240218824
|
20/03/2024
|
Gian Chand
|
1311005202WL011438
|
Gian Chand
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990951581
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Solan
|
HP-11-005-202-01482500/60
(PATTA BARAURI)
|
1311005202NRG24Z200320240218823
|
20/03/2024
|
Kamlesh
|
1311005202WL011438
|
Kamlesh
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990951576
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Solan
|
HP-11-005-202-01482500/70
(PATTA BARAURI)
|
1311005202NRG24Z200320240218825
|
20/03/2024
|
GULAM RASUL SHEKH
|
1311005202WL011438
|
GULAM RASUL SHEKH
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990951572
|
|
MR G R SHEKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Solan
|
HP-11-005-202-01482500/72
(PATTA BARAURI)
|
1311005202NRG24Z200320240218826
|
20/03/2024
|
Udit Sharma
|
1311005202WL011438
|
Udit Sharma
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951577
|
|
MR UDIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Solan
|
HP-11-005-202-01482500/94
(PATTA BARAURI)
|
1311005202NRG24Z200320240218845
|
20/03/2024
|
SUSHMA
|
1311005202WL011439
|
SUSHMA
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951586
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Solan
|
HP-11-005-202-01482600/159
(PATTA BARAURI)
|
1311005202NRG24Z200320240218846
|
20/03/2024
|
Sushma Devi
|
1311005202WL011439
|
Sushma Devi
|
00415
|
SBIN0051409
|
78
|
78
|
Processed
|
14/06/2024
|
|
4990951588
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Solan
|
HP-11-005-202-01482600/275
(PATTA BARAURI)
|
1311005202NRG24Z200320240218888
|
20/03/2024
|
Sheela Devi
|
1311005202WL011441
|
Sheela Devi
|
00415
|
SBIN0051409
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990951591
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Solan
|
HP-11-005-202-01482600/59
(PATTA BARAURI)
|
1311005202NRG24Z200320240218889
|
20/03/2024
|
Surekha Devi
|
1311005202WL011441
|
Surekha Devi
|
00415
|
SBIN0051409
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990951592
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Solan
|
HP-11-005-202-01482800/141
(PATTA BARAURI)
|
1311005202NRG24Z200320240218849
|
20/03/2024
|
SUNEETA DEVI
|
1311005202WL011439
|
SUNEETA DEVI
|
00415
|
SBIN0051409
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951587
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5806
|
5806
|
|
|
|
|
|
|
|
|
157
|
Solan
|
HP-11-005-190-01481600/584
(Jabal Jamrot)
|
1311005190NRG24Z200320240219114
|
20/03/2024
|
Kanta
|
1311005190WL011455
|
Kanta
|
00462
|
UCBA0001195
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990955284
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
158
|
Solan
|
HP-11-005-181-01489500/372
(Bharti)
|
1311005181NRG24Z200320240217580
|
20/03/2024
|
Vikram Singh
|
1311005181WL011336
|
Vikram Singh
|
00462
|
UCBA0002546
|
47
|
47
|
Processed
|
14/06/2024
|
|
4990951506
|
|
VIKRAM SINGH RATHOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47
|
47
|
|
|
|
|
|
|
|
|
159
|
Solan
|
HP-11-005-190-01481600/450
(Jabal Jamrot)
|
1311005190NRG24Z200320240219112
|
20/03/2024
|
Neha
|
1311005190WL011455
|
Neha
|
00462
|
UCBA0003205
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990951510
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Solan
|
HP-11-005-190-01481600/575
(Jabal Jamrot)
|
1311005190NRG24Z200320240219035
|
20/03/2024
|
Sonika Verma
|
1311005190WL011452
|
Sonika Verma
|
00462
|
UCBA0003205
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990955283
|
|
SONIKA WO AJAY KUMAR
|
UCO BANK(607066)
|
|
161
|
Solan
|
HP-11-005-190-01481600/576
(Jabal Jamrot)
|
1311005190NRG24Z200320240219036
|
20/03/2024
|
Bhumika Thakur
|
1311005190WL011452
|
Bhumika Thakur
|
00462
|
UCBA0003205
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951509
|
|
BHUMIKA THAKUR
|
UCO BANK(607066)
|
|
162
|
Solan
|
HP-11-005-190-01481600/577
(Jabal Jamrot)
|
1311005190NRG24Z200320240219037
|
20/03/2024
|
Manjula Kumari
|
1311005190WL011452
|
Manjula Kumari
|
00462
|
UCBA0003205
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951508
|
|
MANJULA KUMARI WO JITENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
163
|
Solan
|
HP-11-005-190-01481800/29
(Jabal Jamrot)
|
1311005190NRG24Z200320240219067
|
20/03/2024
|
Jagdish kumar
|
1311005190WL011453
|
Jagdish kumar
|
00626
|
IBKL0773BCB
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951599
|
|
JAGDISHKUMARSOSAINURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26217
|
26217
|
|
|
|
|
|
|
|