|
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-11-005-202-01482700/339
(PATTA BARAURI)
|
1311005202NRG24200320240218836
|
20/03/2024
|
Narendar Kumar
|
1311005202WL011439
|
Narendar Kumar
|
00152
|
HDFC0002103
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155216562
|
|
NARENDER KUMAR (5570)
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-190-01482000/613
(Jabal Jamrot)
|
1311005190NRG24200320240219057
|
20/03/2024
|
Sees Ram
|
1311005190WL011453
|
Sees Ram
|
00177
|
IOBA0000425
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216633
|
|
SEES RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-190-01481600/286
(Jabal Jamrot)
|
1311005190NRG24200320240219045
|
20/03/2024
|
Om Prakash
|
1311005190WL011453
|
Om Prakash
|
00177
|
IOBA0001960
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216551
|
|
OM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-190-01481300/307
(Jabal Jamrot)
|
1311005190NRG24200320240219096
|
20/03/2024
|
Shanti
|
1311005190WL011455
|
Shanti
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155216629
|
|
SHANTIDEVIWOGOREBAHADUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Solan
|
HP-11-005-190-01481500/139
(Jabal Jamrot)
|
1311005190NRG24200320240219210
|
20/03/2024
|
Surendar
|
1311005190WL011459
|
Surendar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216530
|
|
SURENDERKUMARSOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-190-01481500/342
(Jabal Jamrot)
|
1311005190NRG24200320240219016
|
20/03/2024
|
Kaushlya Devi
|
1311005190WL011452
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216621
|
|
KAUSHLYAWOKRISHANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-190-01481500/345
(Jabal Jamrot)
|
1311005190NRG24200320240219211
|
20/03/2024
|
Devendar Kumar
|
1311005190WL011459
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216630
|
|
ISHITA THAKUR UG DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-190-01481500/556
(Jabal Jamrot)
|
1311005190NRG24200320240219018
|
20/03/2024
|
Kanta Devi
|
1311005190WL011452
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216535
|
|
KANTADEVIWOVEDPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-190-01481500/556
(Jabal Jamrot)
|
1311005190NRG24200320240219017
|
20/03/2024
|
Ved Prakash
|
1311005190WL011452
|
Ved Prakash
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216516
|
|
VEDPARKASHSOBUDHIRAMTHAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-190-01481500/559
(Jabal Jamrot)
|
1311005190NRG24200320240219019
|
20/03/2024
|
Manoj Kumar
|
1311005190WL011452
|
Manoj Kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216517
|
|
MANOJKUMARVERMASOVEDPRAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-190-01481500/559
(Jabal Jamrot)
|
1311005190NRG24200320240219020
|
20/03/2024
|
Seema
|
1311005190WL011452
|
Seema
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216531
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-190-01481600/286
(Jabal Jamrot)
|
1311005190NRG24200320240219044
|
20/03/2024
|
Nirmla Devi
|
1311005190WL011453
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216541
|
|
NIRMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Solan
|
HP-11-005-190-01481600/445
(Jabal Jamrot)
|
1311005190NRG24200320240219047
|
20/03/2024
|
Kamala Devi
|
1311005190WL011453
|
Kamala Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216617
|
|
KAMALA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-190-01481600/445
(Jabal Jamrot)
|
1311005190NRG24200320240219046
|
20/03/2024
|
Pradeep Kumar
|
1311005190WL011453
|
Pradeep Kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216533
|
|
PARDEEP KUMAR BHATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Solan
|
HP-11-005-190-01481600/585
(Jabal Jamrot)
|
1311005190NRG24200320240219101
|
20/03/2024
|
Rahul Verma
|
1311005190WL011455
|
Rahul Verma
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155216539
|
|
RAHULVERMASORAJENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-190-01481600/88
(Jabal Jamrot)
|
1311005190NRG24200320240219213
|
20/03/2024
|
Pritam lal
|
1311005190WL011459
|
Pritam lal
|
00209
|
YESB0JCCB01
|
709
|
709
|
Processed
|
20/04/2024
|
|
3155216632
|
|
PRITAMSINGHSOSHKANHAIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-190-01481600/90
(Jabal Jamrot)
|
1311005190NRG24200320240219214
|
20/03/2024
|
Ashok kumar
|
1311005190WL011459
|
Ashok kumar
|
00209
|
YESB0JCCB01
|
709
|
709
|
Processed
|
20/04/2024
|
|
3155216623
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Solan
|
HP-11-005-190-01481700/302
(Jabal Jamrot)
|
1311005190NRG24200320240219102
|
20/03/2024
|
kusum Lata
|
1311005190WL011455
|
kusum Lata
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155216527
|
|
KUSUMLATAWOMAHENDERSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-190-01481700/303
(Jabal Jamrot)
|
1311005190NRG24200320240219103
|
20/03/2024
|
Suneeta Devi
|
1311005190WL011455
|
Suneeta Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155216524
|
|
SUNITAWORAJENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-190-01481800/103
(Jabal Jamrot)
|
1311005190NRG24200320240219048
|
20/03/2024
|
Narayan datt Sharma
|
1311005190WL011453
|
Narayan datt Sharma
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216515
|
|
NARAYANDUTTSOBEHARILAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-190-01481800/163
(Jabal Jamrot)
|
1311005190NRG24200320240219076
|
20/03/2024
|
Shyama Devi
|
1311005190WL011454
|
Shyama Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216520
|
|
SHYAMADEVIWOPARMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-190-01481800/200
(Jabal Jamrot)
|
1311005190NRG24200320240219078
|
20/03/2024
|
Sunita Devi
|
1311005190WL011454
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216620
|
|
SUNITAKASHYAPWOSHGOPALK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-190-01481800/239
(Jabal Jamrot)
|
1311005190NRG24200320240219079
|
20/03/2024
|
Pooja Sharma
|
1311005190WL011454
|
Pooja Sharma
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216534
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Solan
|
HP-11-005-190-01481800/24
(Jabal Jamrot)
|
1311005190NRG24200320240219049
|
20/03/2024
|
Snehlata
|
1311005190WL011453
|
Snehlata
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216528
|
|
SNEHLATAWOKISHORILAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24200320240219080
|
20/03/2024
|
Devendar kumar
|
1311005190WL011454
|
Devendar kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216529
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Solan
|
HP-11-005-190-01481800/77
(Jabal Jamrot)
|
1311005190NRG24200320240219053
|
20/03/2024
|
Vishan Dass
|
1311005190WL011453
|
Vishan Dass
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216618
|
|
BISHANDASSSOSHSAINURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24200320240219054
|
20/03/2024
|
Arun Kumar
|
1311005190WL011453
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155216518
|
|
ARUNKUMARSOSHHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-190-01482000/110
(Jabal Jamrot)
|
1311005190NRG24200320240219220
|
20/03/2024
|
Rajendar Kumar
|
1311005190WL011459
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
709
|
709
|
Processed
|
20/04/2024
|
|
3155216619
|
|
RAJINDERKUMARSOSHAWALYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-190-01482000/116
(Jabal Jamrot)
|
1311005190NRG24200320240219221
|
20/03/2024
|
Manoj kumar
|
1311005190WL011459
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216622
|
|
MANOJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-190-01482000/134
(Jabal Jamrot)
|
1311005190NRG24200320240219024
|
20/03/2024
|
Rajendar Kumar
|
1311005190WL011452
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216521
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Solan
|
HP-11-005-190-01482000/164
(Jabal Jamrot)
|
1311005190NRG24200320240219222
|
20/03/2024
|
Sohan Lal
|
1311005190WL011459
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
709
|
709
|
Processed
|
20/04/2024
|
|
3155216523
|
|
SOHANLALSOSHDEVICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-190-01482000/167
(Jabal Jamrot)
|
1311005190NRG24200320240219104
|
20/03/2024
|
Lekh Ram
|
1311005190WL011455
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155216625
|
|
LEKHRAMANILKUMARSOSHOL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-190-01482000/189
(Jabal Jamrot)
|
1311005190NRG24200320240219105
|
20/03/2024
|
Het Ram
|
1311005190WL011455
|
Het Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155216536
|
|
HETRAMSOSOLIYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
34
|
Solan
|
HP-11-005-190-01482000/190
(Jabal Jamrot)
|
1311005190NRG24200320240219106
|
20/03/2024
|
Raj kumar
|
1311005190WL011455
|
Raj kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155216626
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Solan
|
HP-11-005-190-01482000/2
(Jabal Jamrot)
|
1311005190NRG24200320240219056
|
20/03/2024
|
Ravinder kkumar
|
1311005190WL011453
|
Ravinder kkumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216532
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Solan
|
HP-11-005-190-01482000/312
(Jabal Jamrot)
|
1311005190NRG24200320240219026
|
20/03/2024
|
Ram Dei
|
1311005190WL011452
|
Ram Dei
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216627
|
|
RAMDEIWOSHRAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-190-01482000/312
(Jabal Jamrot)
|
1311005190NRG24200320240219025
|
20/03/2024
|
Ram Lal
|
1311005190WL011452
|
Ram Lal
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216540
|
|
RAMLALSOSHJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-190-01482000/366
(Jabal Jamrot)
|
1311005190NRG24200320240219083
|
20/03/2024
|
Champa Devi
|
1311005190WL011454
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216631
|
|
CHAMPADEVIWOSURINDARK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-190-01482000/436
(Jabal Jamrot)
|
1311005190NRG24200320240219027
|
20/03/2024
|
Seeta
|
1311005190WL011452
|
Seeta
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216522
|
|
SITADEVIWOMANOJKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-190-01482000/438
(Jabal Jamrot)
|
1311005190NRG24200320240219028
|
20/03/2024
|
Reshma Devi
|
1311005190WL011452
|
Reshma Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216526
|
|
RESHAMAWOSHPREMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-190-01482000/501
(Jabal Jamrot)
|
1311005190NRG24200320240219223
|
20/03/2024
|
Dimple
|
1311005190WL011459
|
Dimple
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216538
|
|
DIMPLEWORAJEEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-190-01482000/502
(Jabal Jamrot)
|
1311005190NRG24200320240219107
|
20/03/2024
|
Tulsi Ram
|
1311005190WL011455
|
Tulsi Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155216537
|
|
TULSIRAMSODURGARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-190-01482000/66
(Jabal Jamrot)
|
1311005190NRG24200320240219224
|
20/03/2024
|
Gopal singh
|
1311005190WL011459
|
Gopal singh
|
00209
|
YESB0JCCB01
|
709
|
709
|
Processed
|
20/04/2024
|
|
3155216624
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Solan
|
HP-11-005-190-01482000/68
(Jabal Jamrot)
|
1311005190NRG24200320240219085
|
20/03/2024
|
Jitendar kumar
|
1311005190WL011454
|
Jitendar kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216628
|
|
JITENDERSOSHDESHRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-190-01482000/7
(Jabal Jamrot)
|
1311005190NRG24200320240219225
|
20/03/2024
|
Daleep Kumar
|
1311005190WL011459
|
Daleep Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216525
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Solan
|
HP-11-005-190-01482000/99
(Jabal Jamrot)
|
1311005190NRG24200320240219109
|
20/03/2024
|
Mast Ram
|
1311005190WL011455
|
Mast Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155216542
|
|
MASTRAMSOSAINURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Solan
|
HP-11-005-190-01482200/170
(Jabal Jamrot)
|
1311005190NRG24200320240219059
|
20/03/2024
|
Nirmla Devi
|
1311005190WL011453
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216519
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Solan
|
HP-11-005-202-01482100/236
(PATTA BARAURI)
|
1311005202NRG24200320240218828
|
20/03/2024
|
Dev Raj
|
1311005202WL011439
|
Dev Raj
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216610
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
Solan
|
HP-11-005-202-01482300/127
(PATTA BARAURI)
|
1311005202NRG24200320240218851
|
20/03/2024
|
Dila Ram
|
1311005202WL011440
|
Dila Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216611
|
|
DILARAMSNANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-202-01482300/127
(PATTA BARAURI)
|
1311005202NRG24200320240218850
|
20/03/2024
|
Sheela Devi
|
1311005202WL011440
|
Sheela Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216543
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Solan
|
HP-11-005-202-01482300/199
(PATTA BARAURI)
|
1311005202NRG24200320240218852
|
20/03/2024
|
MANORMA DEVI
|
1311005202WL011440
|
MANORMA DEVI
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216612
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Solan
|
HP-11-005-202-01482300/87
(PATTA BARAURI)
|
1311005202NRG24200320240218853
|
20/03/2024
|
Jiya lal
|
1311005202WL011440
|
Jiya lal
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216615
|
|
MR JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Solan
|
HP-11-005-202-01482400/116
(PATTA BARAURI)
|
1311005202NRG24200320240218831
|
20/03/2024
|
KAILESH CHAND
|
1311005202WL011439
|
KAILESH CHAND
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216544
|
|
KAILASH CHAND S/O SH.DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Solan
|
HP-11-005-202-01482400/6
(PATTA BARAURI)
|
1311005202NRG24200320240218832
|
20/03/2024
|
NARESH KUMAR
|
1311005202WL011439
|
NARESH KUMAR
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216613
|
|
NARESH KUMAR SO SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Solan
|
HP-11-005-202-01482500/131
(PATTA BARAURI)
|
1311005202NRG24200320240218855
|
20/03/2024
|
Amar Chand
|
1311005202WL011440
|
Amar Chand
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216616
|
|
AMAR CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Solan
|
HP-11-005-202-01482500/16
(PATTA BARAURI)
|
1311005202NRG24200320240218877
|
20/03/2024
|
Kamal Kumar
|
1311005202WL011441
|
Kamal Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216545
|
|
KAMALKUMARSOLACHHAMIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-202-01482500/175
(PATTA BARAURI)
|
1311005202NRG24200320240218792
|
20/03/2024
|
SUMAN
|
1311005202WL011438
|
SUMAN
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Rejected
|
20/04/2024
|
|
3155216547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Solan
|
HP-11-005-202-01482500/187
(PATTA BARAURI)
|
1311005202NRG24200320240218794
|
20/03/2024
|
Kamla Devi
|
1311005202WL011438
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155216609
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Solan
|
HP-11-005-202-01482500/189
(PATTA BARAURI)
|
1311005202NRG24200320240218796
|
20/03/2024
|
Sumita
|
1311005202WL011438
|
Sumita
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155216605
|
|
MRS SUMITA SUMITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Solan
|
HP-11-005-202-01482500/234
(PATTA BARAURI)
|
1311005202NRG24200320240218797
|
20/03/2024
|
Narendar kumar
|
1311005202WL011438
|
Narendar kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216546
|
|
MR NARENDER DASS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Solan
|
HP-11-005-202-01482500/260
(PATTA BARAURI)
|
1311005202NRG24200320240218878
|
20/03/2024
|
Seeta Devi
|
1311005202WL011441
|
Seeta Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216608
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Solan
|
HP-11-005-202-01482500/330
(PATTA BARAURI)
|
1311005202NRG24200320240218857
|
20/03/2024
|
Monika
|
1311005202WL011440
|
Monika
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216606
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Solan
|
HP-11-005-202-01482500/37
(PATTA BARAURI)
|
1311005202NRG24200320240218858
|
20/03/2024
|
PRADEEP KUMAR
|
1311005202WL011440
|
PRADEEP KUMAR
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216614
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Solan
|
HP-11-005-202-01482500/73
(PATTA BARAURI)
|
1311005202NRG24200320240218809
|
20/03/2024
|
PANKAJ
|
1311005202WL011438
|
PANKAJ
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155216607
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
Solan
|
HP-11-005-202-01482700/368
(PATTA BARAURI)
|
1311005202NRG24200320240218837
|
20/03/2024
|
Reena Devi
|
1311005202WL011439
|
Reena Devi
|
00209
|
YESB0JCCB01
|
1097
|
1097
|
Processed
|
20/04/2024
|
|
3155216548
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151586
|
151586
|
|
|
|
|
|
|
|
|
66
|
Solan
|
HP-11-005-190-01481600/186
(Jabal Jamrot)
|
1311005190NRG24200320240219097
|
20/03/2024
|
Aneeta
|
1311005190WL011455
|
Aneeta
|
00354
|
PUNB0411300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155216559
|
|
ANITA W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Solan
|
HP-11-005-190-01481600/516
(Jabal Jamrot)
|
1311005190NRG24200320240219099
|
20/03/2024
|
Gayatri Devi
|
1311005190WL011455
|
Gayatri Devi
|
00354
|
PUNB0411300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155216558
|
|
GAYATRI DEVI W/O PRADEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24200320240219081
|
20/03/2024
|
Reena Devi
|
1311005190WL011454
|
Reena Devi
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216556
|
|
REENA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Solan
|
HP-11-005-190-01481800/483
(Jabal Jamrot)
|
1311005190NRG24200320240219052
|
20/03/2024
|
Vijay Kumar
|
1311005190WL011453
|
Vijay Kumar
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216600
|
|
VIJAYKUMARSONARAINDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
70
|
Solan
|
HP-11-005-190-01481800/567
(Jabal Jamrot)
|
1311005190NRG24200320240219216
|
20/03/2024
|
Prem Chand
|
1311005190WL011459
|
Prem Chand
|
00354
|
PUNB0411300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216557
|
|
PREM CHAND SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-190-01481800/574
(Jabal Jamrot)
|
1311005190NRG24200320240219082
|
20/03/2024
|
Hem Lata
|
1311005190WL011454
|
Hem Lata
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216599
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-190-01482000/443
(Jabal Jamrot)
|
1311005190NRG24200320240219084
|
20/03/2024
|
Geeta Devi
|
1311005190WL011454
|
Geeta Devi
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216561
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Solan
|
HP-11-005-190-01482000/65
(Jabal Jamrot)
|
1311005190NRG24200320240219058
|
20/03/2024
|
Khem Raj
|
1311005190WL011453
|
Khem Raj
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216601
|
|
KHEM CHAND S/O SH.BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Solan
|
HP-11-005-202-01482500/392
(PATTA BARAURI)
|
1311005202NRG24200320240218802
|
20/03/2024
|
Ahmad Beg
|
1311005202WL011438
|
Ahmad Beg
|
00354
|
PUNB0411300
|
224
|
224
|
Rejected
|
20/04/2024
|
|
3155216560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
75
|
Solan
|
HP-11-005-190-01481600/69
(Jabal Jamrot)
|
1311005190NRG24200320240219212
|
20/03/2024
|
Bhupender
|
1311005190WL011459
|
Bhupender
|
00415
|
SBIN0050128
|
709
|
709
|
Processed
|
20/04/2024
|
|
3155216563
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Solan
|
HP-11-005-190-01481800/163
(Jabal Jamrot)
|
1311005190NRG24200320240219077
|
20/03/2024
|
Parma Nand
|
1311005190WL011454
|
Parma Nand
|
00415
|
SBIN0050128
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216569
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Solan
|
HP-11-005-190-01481800/264
(Jabal Jamrot)
|
1311005190NRG24200320240219050
|
20/03/2024
|
Hem Raj
|
1311005190WL011453
|
Hem Raj
|
00415
|
SBIN0050128
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216590
|
|
MR HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24200320240219215
|
20/03/2024
|
MADAN LAL
|
1311005190WL011459
|
MADAN LAL
|
00415
|
SBIN0050128
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216564
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8549
|
8549
|
|
|
|
|
|
|
|
|
79
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24200320240219217
|
20/03/2024
|
Laleet Kumar
|
1311005190WL011459
|
Laleet Kumar
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216554
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24200320240219218
|
20/03/2024
|
Amit Kumar
|
1311005190WL011459
|
Amit Kumar
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216583
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Solan
|
HP-11-005-190-01481800/70
(Jabal Jamrot)
|
1311005190NRG24200320240219219
|
20/03/2024
|
Kuldeep kumar
|
1311005190WL011459
|
Kuldeep kumar
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216589
|
|
MR KULDEEP KIMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Solan
|
HP-11-005-190-01482000/104
(Jabal Jamrot)
|
1311005190NRG24200320240219055
|
20/03/2024
|
Dharmendar kumar
|
1311005190WL011453
|
Dharmendar kumar
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216555
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Solan
|
HP-11-005-190-01482000/456
(Jabal Jamrot)
|
1311005190NRG24200320240219029
|
20/03/2024
|
Vinod Kumar
|
1311005190WL011452
|
Vinod Kumar
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216572
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Solan
|
HP-11-005-190-01482000/591
(Jabal Jamrot)
|
1311005190NRG24200320240219108
|
20/03/2024
|
Madan Lal
|
1311005190WL011455
|
Madan Lal
|
00415
|
SBIN0051409
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155216588
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Solan
|
HP-11-005-202-01482100/236
(PATTA BARAURI)
|
1311005202NRG24200320240218829
|
20/03/2024
|
Kanta Devi
|
1311005202WL011439
|
Kanta Devi
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216585
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Solan
|
HP-11-005-202-01482100/313
(PATTA BARAURI)
|
1311005202NRG24200320240218830
|
20/03/2024
|
Uma Devi
|
1311005202WL011439
|
Uma Devi
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216593
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
87
|
Solan
|
HP-11-005-202-01482300/110
(PATTA BARAURI)
|
1311005202NRG24200320240218876
|
20/03/2024
|
Devi Chand
|
1311005202WL011441
|
Devi Chand
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216577
|
|
DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
Solan
|
HP-11-005-202-01482500/122
(PATTA BARAURI)
|
1311005202NRG24200320240218854
|
20/03/2024
|
Sunil Dutt
|
1311005202WL011440
|
Sunil Dutt
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216567
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Solan
|
HP-11-005-202-01482500/154
(PATTA BARAURI)
|
1311005202NRG24200320240218856
|
20/03/2024
|
SUDSHRAN DAS
|
1311005202WL011440
|
SUDSHRAN DAS
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216595
|
|
MR SUDERSHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Solan
|
HP-11-005-202-01482500/175
(PATTA BARAURI)
|
1311005202NRG24200320240218793
|
20/03/2024
|
Himanshu
|
1311005202WL011438
|
Himanshu
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216586
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Solan
|
HP-11-005-202-01482500/188
(PATTA BARAURI)
|
1311005202NRG24200320240218795
|
20/03/2024
|
Lata
|
1311005202WL011438
|
Lata
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155216568
|
|
MRS LATA KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Solan
|
HP-11-005-202-01482500/30
(PATTA BARAURI)
|
1311005202NRG24200320240218798
|
20/03/2024
|
Brij Lal
|
1311005202WL011438
|
Brij Lal
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155216579
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Solan
|
HP-11-005-202-01482500/30
(PATTA BARAURI)
|
1311005202NRG24200320240218799
|
20/03/2024
|
RAMA DEVI
|
1311005202WL011438
|
RAMA DEVI
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155216587
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Solan
|
HP-11-005-202-01482500/323
(PATTA BARAURI)
|
1311005202NRG24200320240218800
|
20/03/2024
|
Subash Chand
|
1311005202WL011438
|
Subash Chand
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216573
|
|
SUBHASH CHAND SHARMA S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Solan
|
HP-11-005-202-01482500/323
(PATTA BARAURI)
|
1311005202NRG24200320240218801
|
20/03/2024
|
Usha devi
|
1311005202WL011438
|
Usha devi
|
00415
|
SBIN0051409
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155216597
|
|
MRS USHA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Solan
|
HP-11-005-202-01482500/379
(PATTA BARAURI)
|
1311005202NRG24200320240218859
|
20/03/2024
|
Meena
|
1311005202WL011440
|
Meena
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216553
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Solan
|
HP-11-005-202-01482500/412
(PATTA BARAURI)
|
1311005202NRG24200320240218860
|
20/03/2024
|
Sandeep Kumar
|
1311005202WL011440
|
Sandeep Kumar
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216570
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Solan
|
HP-11-005-202-01482500/412
(PATTA BARAURI)
|
1311005202NRG24200320240218861
|
20/03/2024
|
Sushma
|
1311005202WL011440
|
Sushma
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216571
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Solan
|
HP-11-005-202-01482500/417
(PATTA BARAURI)
|
1311005202NRG24200320240218879
|
20/03/2024
|
Poonam
|
1311005202WL011441
|
Poonam
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216576
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Solan
|
HP-11-005-202-01482500/418
(PATTA BARAURI)
|
1311005202NRG24200320240218880
|
20/03/2024
|
Pawan Kumar
|
1311005202WL011441
|
Pawan Kumar
|
00415
|
SBIN0051409
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155216565
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Solan
|
HP-11-005-202-01482500/420
(PATTA BARAURI)
|
1311005202NRG24200320240218803
|
20/03/2024
|
Abdul Haleem
|
1311005202WL011438
|
Abdul Haleem
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155216596
|
|
MR ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Solan
|
HP-11-005-202-01482500/455
(PATTA BARAURI)
|
1311005202NRG24200320240218804
|
20/03/2024
|
Jagdev Garg
|
1311005202WL011438
|
Jagdev Garg
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216566
|
|
MR JAGDEV GARG
|
STATE BANK OF INDIA(508548)
|
|
103
|
Solan
|
HP-11-005-202-01482500/54
(PATTA BARAURI)
|
1311005202NRG24200320240218833
|
20/03/2024
|
BIMLA DEVI
|
1311005202WL011439
|
BIMLA DEVI
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216578
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Solan
|
HP-11-005-202-01482500/56
(PATTA BARAURI)
|
1311005202NRG24200320240218862
|
20/03/2024
|
CHITRANJAN DAS
|
1311005202WL011440
|
CHITRANJAN DAS
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216602
|
|
MR CHITRANJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Solan
|
HP-11-005-202-01482500/60
(PATTA BARAURI)
|
1311005202NRG24200320240218806
|
20/03/2024
|
Gian Chand
|
1311005202WL011438
|
Gian Chand
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155216594
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Solan
|
HP-11-005-202-01482500/60
(PATTA BARAURI)
|
1311005202NRG24200320240218805
|
20/03/2024
|
Kamlesh
|
1311005202WL011438
|
Kamlesh
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155216574
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Solan
|
HP-11-005-202-01482500/70
(PATTA BARAURI)
|
1311005202NRG24200320240218807
|
20/03/2024
|
GULAM RASUL SHEKH
|
1311005202WL011438
|
GULAM RASUL SHEKH
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155216598
|
|
MR G R SHEKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Solan
|
HP-11-005-202-01482500/72
(PATTA BARAURI)
|
1311005202NRG24200320240218808
|
20/03/2024
|
Udit Sharma
|
1311005202WL011438
|
Udit Sharma
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216575
|
|
MR UDIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Solan
|
HP-11-005-202-01482500/94
(PATTA BARAURI)
|
1311005202NRG24200320240218834
|
20/03/2024
|
SUSHMA
|
1311005202WL011439
|
SUSHMA
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216580
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Solan
|
HP-11-005-202-01482600/159
(PATTA BARAURI)
|
1311005202NRG24200320240218835
|
20/03/2024
|
Sushma Devi
|
1311005202WL011439
|
Sushma Devi
|
00415
|
SBIN0051409
|
1097
|
1097
|
Processed
|
20/04/2024
|
|
3155216582
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Solan
|
HP-11-005-202-01482600/275
(PATTA BARAURI)
|
1311005202NRG24200320240218881
|
20/03/2024
|
Sheela Devi
|
1311005202WL011441
|
Sheela Devi
|
00415
|
SBIN0051409
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155216584
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Solan
|
HP-11-005-202-01482600/59
(PATTA BARAURI)
|
1311005202NRG24200320240218882
|
20/03/2024
|
Surekha Devi
|
1311005202WL011441
|
Surekha Devi
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155216592
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Solan
|
HP-11-005-202-01482800/141
(PATTA BARAURI)
|
1311005202NRG24200320240218838
|
20/03/2024
|
SUNEETA DEVI
|
1311005202WL011439
|
SUNEETA DEVI
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216581
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81289
|
81289
|
|
|
|
|
|
|
|
|
114
|
Solan
|
HP-11-005-190-01481600/584
(Jabal Jamrot)
|
1311005190NRG24200320240219100
|
20/03/2024
|
Kanta
|
1311005190WL011455
|
Kanta
|
00462
|
UCBA0001195
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155216550
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
115
|
Solan
|
HP-11-005-190-01481600/450
(Jabal Jamrot)
|
1311005190NRG24200320240219098
|
20/03/2024
|
Neha
|
1311005190WL011455
|
Neha
|
00462
|
UCBA0003205
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155216603
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Solan
|
HP-11-005-190-01481600/575
(Jabal Jamrot)
|
1311005190NRG24200320240219021
|
20/03/2024
|
Sonika Verma
|
1311005190WL011452
|
Sonika Verma
|
00462
|
UCBA0003205
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216549
|
|
SONIKA WO AJAY KUMAR
|
UCO BANK(607066)
|
|
117
|
Solan
|
HP-11-005-190-01481600/576
(Jabal Jamrot)
|
1311005190NRG24200320240219022
|
20/03/2024
|
Bhumika Thakur
|
1311005190WL011452
|
Bhumika Thakur
|
00462
|
UCBA0003205
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216604
|
|
BHUMIKA THAKUR
|
UCO BANK(607066)
|
|
118
|
Solan
|
HP-11-005-190-01481600/577
(Jabal Jamrot)
|
1311005190NRG24200320240219023
|
20/03/2024
|
Manjula Kumari
|
1311005190WL011452
|
Manjula Kumari
|
00462
|
UCBA0003205
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216552
|
|
MANJULA KUMARI WO JITENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
119
|
Solan
|
HP-11-005-190-01481800/29
(Jabal Jamrot)
|
1311005190NRG24200320240219051
|
20/03/2024
|
Jagdish kumar
|
1311005190WL011453
|
Jagdish kumar
|
00626
|
IBKL0773BCB
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155216591
|
|
JAGDISHKUMARSOSAINURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277040
|
277040
|
|
|
|
|
|
|
|