|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Solan
|
HP-11-005-186-01497500/183
(Dangri)
|
1311005186NRG24190220240191168
|
20/02/2024
|
Pankaj
|
1311005186WL009447
|
Pankaj
|
00045
|
BARB0SOLANX
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291744
|
|
PANKAJ SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Solan
|
HP-11-005-186-01497500/183
(Dangri)
|
1311005186NRG24190220240191167
|
20/02/2024
|
Sohan Singh
|
1311005186WL009447
|
Sohan Singh
|
00045
|
BARB0SOLANX
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291745
|
|
SOHANSINGHSOPREMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-186-01497600/67
(Dangri)
|
1311005186NRG24190220240191201
|
20/02/2024
|
Savitri Devi
|
1311005186WL009451
|
Savitri Devi
|
00045
|
BARB0SOLANX
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291746
|
|
SAVITRI DEVI W O SH
|
BANK OF BARODA(606985)
|
|
4
|
Solan
|
HP-11-005-203-01521600/731
(Salogra)
|
1311005203NRG24190220240190301
|
20/02/2024
|
Sunita
|
1311005203WL009389
|
Sunita
|
00045
|
BARB0SOLANX
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291747
|
|
SUNITA BHARDWAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-201-01519600/396
(PARAG)
|
1311005201NRG24190220240190758
|
20/02/2024
|
Seema devi
|
1311005201WL009424
|
Seema devi
|
00078
|
CNRB0001189
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291689
|
|
SEEMADEVIWOSANJEEVKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-185-01501500/240
(Chewa)
|
1311005185NRG24190220240191242
|
20/02/2024
|
Om Prakash
|
1311005185WL009455
|
Om Prakash
|
00089
|
CBIN0283798
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291805
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Solan
|
HP-11-005-185-01501500/240
(Chewa)
|
1311005185NRG24190220240191241
|
20/02/2024
|
Tara Devi
|
1311005185WL009455
|
Tara Devi
|
00089
|
CBIN0283798
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291818
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Solan
|
HP-11-005-185-01501500/55
(Chewa)
|
1311005185NRG24190220240191246
|
20/02/2024
|
Roshan Lal
|
1311005185WL009455
|
Roshan Lal
|
00089
|
CBIN0283798
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291806
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24190220240190137
|
20/02/2024
|
Alka Sharma
|
1311005178WL009383
|
Alka Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291610
|
|
ALKA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Solan
|
HP-11-005-178-01500500/184
(ANJI)
|
1311005178NRG24190220240190126
|
20/02/2024
|
Deepika Sharma
|
1311005178WL009382
|
Deepika Sharma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291608
|
|
DEEPIKA SHARMA URF CHAMPA W/O OM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Solan
|
HP-11-005-178-01500500/288
(ANJI)
|
1311005178NRG24190220240190129
|
20/02/2024
|
Madhu
|
1311005178WL009382
|
Madhu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
16/04/2024
|
|
3040291611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24190220240190140
|
20/02/2024
|
Anita Devi
|
1311005178WL009383
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291609
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24190220240190139
|
20/02/2024
|
Deepak Sharma
|
1311005178WL009383
|
Deepak Sharma
|
00165
|
IBKL0001731
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291740
|
|
DEEPAK SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-207-01500200/259
(SERI)
|
1311005207NRG24200220240191715
|
20/02/2024
|
Sumitra
|
1311005207WL009493
|
Sumitra
|
00176
|
IDIB000S744
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291594
|
|
SUMITRA W/O LT SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-207-01500200/347
(SERI)
|
1311005207NRG24200220240191717
|
20/02/2024
|
Neelam Devi
|
1311005207WL009493
|
Neelam Devi
|
00176
|
IDIB000S744
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291595
|
|
NEELAMDEVIWOROHIT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
16
|
Solan
|
HP-11-005-179-01503200/646
(Barog)
|
1311005212NRG24190220240190573
|
20/02/2024
|
Dashoda Devi
|
1311005212WL009411
|
Dashoda Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291676
|
|
DASHODA DEVI WO VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Solan
|
HP-11-005-186-01499000/26
(Dangri)
|
1311005186NRG24190220240191202
|
20/02/2024
|
Khem singh
|
1311005186WL009451
|
Khem singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291703
|
|
KHEM SINGH S O DHANI RAM
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-187-01494400/512
(Devthi)
|
1311005187NRG24200220240191614
|
20/02/2024
|
Minakshi
|
1311005187WL009484
|
Minakshi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291653
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Solan
|
HP-11-005-187-01494400/563
(Devthi)
|
1311005187NRG24200220240191636
|
20/02/2024
|
Bhima Nand
|
1311005187WL009486
|
Bhima Nand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291671
|
|
BHIMANANDSHARMASOHARIDUT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-187-01494400/563
(Devthi)
|
1311005187NRG24200220240191637
|
20/02/2024
|
Raksha Devi
|
1311005187WL009486
|
Raksha Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291675
|
|
RAKSHADEVIWOBHIMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-187-01494400/602
(Devthi)
|
1311005187NRG24200220240191598
|
20/02/2024
|
Manjula Devi
|
1311005187WL009483
|
Manjula Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291674
|
|
MANJULADEVIWODIWAKARSHARM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-191-01484900/147
(JADLI)
|
1311005191NRG24190220240191485
|
20/02/2024
|
Nek Ram
|
1311005191WL009473
|
Nek Ram
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291715
|
|
NEKRAMSOKRISHNIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-191-01485000/112
(JADLI)
|
1311005191NRG24190220240191435
|
20/02/2024
|
Devender Kumar
|
1311005191WL009469
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291627
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Solan
|
HP-11-005-191-01485000/132
(JADLI)
|
1311005191NRG24190220240191497
|
20/02/2024
|
Harish Kumar
|
1311005191WL009474
|
Harish Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291632
|
|
HARISHKUMARSOBHAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-191-01485000/133
(JADLI)
|
1311005191NRG24190220240191498
|
20/02/2024
|
Deep Ram
|
1311005191WL009474
|
Deep Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291716
|
|
DEEPRAMSODVANURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-191-01485000/137
(JADLI)
|
1311005191NRG24190220240191499
|
20/02/2024
|
Baldev Singh
|
1311005191WL009474
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291778
|
|
BALDEVSOTEHALDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-191-01485000/288
(JADLI)
|
1311005191NRG24190220240191411
|
20/02/2024
|
Rajesh Kumar
|
1311005191WL009467
|
Rajesh Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291773
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Solan
|
HP-11-005-191-01485000/289
(JADLI)
|
1311005191NRG24190220240191412
|
20/02/2024
|
Devender Kumar
|
1311005191WL009467
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291620
|
|
DEVENDERKUMARSOASHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-191-01485000/295
(JADLI)
|
1311005191NRG24190220240191469
|
20/02/2024
|
OM DUTT
|
1311005191WL009472
|
OM DUTT
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291775
|
|
OM DUTT S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-191-01485000/296
(JADLI)
|
1311005191NRG24190220240191470
|
20/02/2024
|
RAJESH KUMAR
|
1311005191WL009472
|
RAJESH KUMAR
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291621
|
|
RAJESHJASWALSOLAIQRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-191-01485000/458
(JADLI)
|
1311005191NRG24190220240191413
|
20/02/2024
|
Man Singh
|
1311005191WL009467
|
Man Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291617
|
|
MAANSINGHSOSHJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-191-01485000/529
(JADLI)
|
1311005191NRG24190220240191415
|
20/02/2024
|
Gopal Chand
|
1311005191WL009467
|
Gopal Chand
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291713
|
|
GOPALCHANDSOBRESHTURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-191-01485000/544
(JADLI)
|
1311005191NRG24190220240191416
|
20/02/2024
|
Rekha Devi
|
1311005191WL009467
|
Rekha Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291619
|
|
REKHADEVIWOASHOKKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
34
|
Solan
|
HP-11-005-191-01485100/145
(JADLI)
|
1311005191NRG24190220240191436
|
20/02/2024
|
Mahender singh
|
1311005191WL009469
|
Mahender singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291770
|
|
MAHINDERSINGHSOJAGDISHC
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Solan
|
HP-11-005-191-01485100/459
(JADLI)
|
1311005191NRG24190220240191438
|
20/02/2024
|
Jagdish
|
1311005191WL009469
|
Jagdish
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291777
|
|
JAGDISHCHANDSOBAJIRURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-191-01485100/508
(JADLI)
|
1311005191NRG24190220240191423
|
20/02/2024
|
Reeta Devi
|
1311005191WL009468
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291618
|
|
REETA DEVI WO LT SH SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Solan
|
HP-11-005-191-01485100/548
(JADLI)
|
1311005191NRG24190220240191486
|
20/02/2024
|
Mesaru Devi
|
1311005191WL009473
|
Mesaru Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040291779
|
|
MESRUDEVIMANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-191-01485100/85
(JADLI)
|
1311005191NRG24190220240191487
|
20/02/2024
|
Roshan Lal
|
1311005191WL009473
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291616
|
|
ROSHANLALSOBELIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-191-01485100/87
(JADLI)
|
1311005191NRG24190220240191488
|
20/02/2024
|
Ram Savroop
|
1311005191WL009473
|
Ram Savroop
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291626
|
|
RAMSWAROOPSOSHSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-191-01485100/88
(JADLI)
|
1311005191NRG24190220240191489
|
20/02/2024
|
Meera Devi
|
1311005191WL009473
|
Meera Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040291636
|
|
MEERA DEVI W/O LT SH SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-191-01485100/92
(JADLI)
|
1311005191NRG24190220240191490
|
20/02/2024
|
Man Singh
|
1311005191WL009473
|
Man Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291780
|
|
MAANSINGHSOSHSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-191-01486100/179
(JADLI)
|
1311005191NRG24190220240191471
|
20/02/2024
|
Sunil Dutt
|
1311005191WL009472
|
Sunil Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291631
|
|
SUNILDUTTSOMANSHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-191-01486100/183
(JADLI)
|
1311005191NRG24190220240191472
|
20/02/2024
|
Krishan Dutt
|
1311005191WL009472
|
Krishan Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291711
|
|
KRISHANDUTTSONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-191-01486100/248
(JADLI)
|
1311005191NRG24190220240191445
|
20/02/2024
|
Balvir
|
1311005191WL009470
|
Balvir
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291771
|
|
BALVIRTARA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-191-01486100/261
(JADLI)
|
1311005191NRG24190220240191473
|
20/02/2024
|
SITA RAM
|
1311005191WL009472
|
SITA RAM
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291776
|
|
SITARAMSOSHNARAYANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-191-01486100/281
(JADLI)
|
1311005191NRG24190220240191446
|
20/02/2024
|
SUNIL KUMAR
|
1311005191WL009470
|
SUNIL KUMAR
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291772
|
|
SUNILKUMARSOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Solan
|
HP-11-005-191-01486100/326
(JADLI)
|
1311005191NRG24190220240191474
|
20/02/2024
|
Shyam
|
1311005191WL009472
|
Shyam
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291635
|
|
SHYAMLALSONARAYANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
48
|
Solan
|
HP-11-005-191-01486100/328
(JADLI)
|
1311005191NRG24190220240191447
|
20/02/2024
|
Rajesh
|
1311005191WL009470
|
Rajesh
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291630
|
|
RAJESHKUMARSOSHMANSHARA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Solan
|
HP-11-005-191-01486100/427
(JADLI)
|
1311005191NRG24190220240191448
|
20/02/2024
|
Reena Devi
|
1311005191WL009470
|
Reena Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291712
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Solan
|
HP-11-005-191-01486100/430
(JADLI)
|
1311005191NRG24190220240191449
|
20/02/2024
|
Sunita Devi
|
1311005191WL009470
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291624
|
|
SITADEVIWORAKESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-191-01486100/480
(JADLI)
|
1311005191NRG24190220240191450
|
20/02/2024
|
Ram Gopal
|
1311005191WL009470
|
Ram Gopal
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291629
|
|
RAMGOPALSOMASTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
52
|
Solan
|
HP-11-005-191-01486100/487
(JADLI)
|
1311005191NRG24190220240191451
|
20/02/2024
|
Amar Singh
|
1311005191WL009470
|
Amar Singh
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291628
|
|
AMAR SINGH S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Solan
|
HP-11-005-191-01486100/564
(JADLI)
|
1311005191NRG24190220240191475
|
20/02/2024
|
Krishan Dutt
|
1311005191WL009472
|
Krishan Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291622
|
|
KRISHANDUTTSOKANHAIYALAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Solan
|
HP-11-005-191-01486600/155
(JADLI)
|
1311005191NRG24190220240191459
|
20/02/2024
|
Indira Devi
|
1311005191WL009471
|
Indira Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291717
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Solan
|
HP-11-005-191-01486600/161
(JADLI)
|
1311005191NRG24190220240191460
|
20/02/2024
|
Sohan Lal
|
1311005191WL009471
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291714
|
|
SOHAN LAL S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Solan
|
HP-11-005-191-01486600/177
(JADLI)
|
1311005191NRG24190220240191476
|
20/02/2024
|
PRAKASH
|
1311005191WL009472
|
PRAKASH
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291623
|
|
PRAKASHSONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-191-01486600/228
(JADLI)
|
1311005191NRG24190220240191461
|
20/02/2024
|
Santosh Kumari
|
1311005191WL009471
|
Santosh Kumari
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291710
|
|
SANTOSHWOTILAKRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
58
|
Solan
|
HP-11-005-191-01486600/276
(JADLI)
|
1311005191NRG24190220240191462
|
20/02/2024
|
Babita Devi
|
1311005191WL009471
|
Babita Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291709
|
|
BABEETADEVIWONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
59
|
Solan
|
HP-11-005-191-01486600/557
(JADLI)
|
1311005191NRG24190220240191463
|
20/02/2024
|
Sunita Devi
|
1311005191WL009471
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291769
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-191-01487500/454
(JADLI)
|
1311005191NRG24190220240191425
|
20/02/2024
|
Nanki
|
1311005191WL009468
|
Nanki
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291774
|
|
NANAKI DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
61
|
Solan
|
HP-11-005-191-01487500/688
(JADLI)
|
1311005191NRG24190220240191426
|
20/02/2024
|
Ram Dei
|
1311005191WL009468
|
Ram Dei
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291625
|
|
RAMDEIWODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
62
|
Solan
|
HP-11-005-191-01487500/71
(JADLI)
|
1311005191NRG24190220240191427
|
20/02/2024
|
Vidya
|
1311005191WL009468
|
Vidya
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291633
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Solan
|
HP-11-005-191-01487600/424
(JADLI)
|
1311005191NRG24190220240191428
|
20/02/2024
|
Muni Lal
|
1311005191WL009468
|
Muni Lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291634
|
|
MUNNILALSOJAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
64
|
Solan
|
HP-11-005-192-01520800/301
(Jaunaji)
|
1311005192NRG24190220240191381
|
20/02/2024
|
Ramesh Chand
|
1311005192WL009464
|
Ramesh Chand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291705
|
|
RAMESHSOSHBISHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
65
|
Solan
|
HP-11-005-192-01521000/164
(Jaunaji)
|
1311005192NRG24190220240191253
|
20/02/2024
|
Pushpa
|
1311005192WL009456
|
Pushpa
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291641
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Solan
|
HP-11-005-192-01521000/173
(Jaunaji)
|
1311005192NRG24190220240191270
|
20/02/2024
|
Kiran
|
1311005192WL009458
|
Kiran
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291666
|
|
KIRAN
|
UCO BANK(607066)
|
|
67
|
Solan
|
HP-11-005-192-01521000/173
(Jaunaji)
|
1311005192NRG24190220240191269
|
20/02/2024
|
Praveen Kumar
|
1311005192WL009458
|
Praveen Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291648
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-194-01488100/207
(KAKAR HATI)
|
1311005194NRG24190220240191279
|
20/02/2024
|
KALAWATI
|
1311005194WL009459
|
KALAWATI
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291670
|
|
KALAWATIWODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
69
|
Solan
|
HP-11-005-194-01488100/238
(KAKAR HATI)
|
1311005194NRG24190220240191280
|
20/02/2024
|
Dhani Ram
|
1311005194WL009459
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291672
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Solan
|
HP-11-005-194-01488100/30-A
(KAKAR HATI)
|
1311005194NRG24190220240191281
|
20/02/2024
|
Yakub
|
1311005194WL009459
|
Yakub
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291695
|
|
YAKUBSORAMJANMUHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
71
|
Solan
|
HP-11-005-194-01488100/91-A
(KAKAR HATI)
|
1311005194NRG24190220240191283
|
20/02/2024
|
Mani Ram
|
1311005194WL009459
|
Mani Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291693
|
|
MANI RAM S/O SH SARNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-194-01488300/16-A
(KAKAR HATI)
|
1311005194NRG24190220240191390
|
20/02/2024
|
Hem Raj
|
1311005194WL009465
|
Hem Raj
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291673
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Solan
|
HP-11-005-194-01488300/20-A
(KAKAR HATI)
|
1311005194NRG24190220240191391
|
20/02/2024
|
Nita Ram
|
1311005194WL009465
|
Nita Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291697
|
|
NITA RAM SO SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Solan
|
HP-11-005-194-01488300/20-A
(KAKAR HATI)
|
1311005194NRG24190220240191392
|
20/02/2024
|
vidhya Devi
|
1311005194WL009465
|
vidhya Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291669
|
|
VIDYADEVIWONITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
75
|
Solan
|
HP-11-005-194-01488300/285
(KAKAR HATI)
|
1311005194NRG24190220240191393
|
20/02/2024
|
Ranjna Devi
|
1311005194WL009465
|
Ranjna Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291696
|
|
RANJANAKUMARIWORATTANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
76
|
Solan
|
HP-11-005-194-01488400/251
(KAKAR HATI)
|
1311005194NRG24190220240191299
|
20/02/2024
|
Shamsher Ali
|
1311005194WL009461
|
Shamsher Ali
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040291698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Solan
|
HP-11-005-194-01488500/110-A
(KAKAR HATI)
|
1311005194NRG24190220240191300
|
20/02/2024
|
Dharam Pal
|
1311005194WL009461
|
Dharam Pal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291694
|
|
DHARAM PAL SO SH BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Solan
|
HP-11-005-197-01523600/306
(MASHIWAR)
|
1311005197NRG24180220240189894
|
20/02/2024
|
Jai Singh
|
1311005197WL009370
|
Jai Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291638
|
|
JAISINGHSOKAPOORSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
79
|
Solan
|
HP-11-005-197-01523800/13
(MASHIWAR)
|
1311005197NRG24170220240189663
|
20/02/2024
|
Geeta
|
1311005197WL009356
|
Geeta
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291646
|
|
GEETAWOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
80
|
Solan
|
HP-11-005-197-01523800/13
(MASHIWAR)
|
1311005197NRG24170220240189662
|
20/02/2024
|
Roshan Lal
|
1311005197WL009356
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291707
|
|
ROSHANLALSOSOHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
81
|
Solan
|
HP-11-005-197-01523800/477
(MASHIWAR)
|
1311005197NRG24170220240189664
|
20/02/2024
|
Baldev Singh
|
1311005197WL009356
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291644
|
|
BALDEVSINGHSOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
82
|
Solan
|
HP-11-005-197-01524200/102
(MASHIWAR)
|
1311005197NRG24180220240189895
|
20/02/2024
|
Chaman Lal
|
1311005197WL009370
|
Chaman Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291642
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Solan
|
HP-11-005-197-01524200/102
(MASHIWAR)
|
1311005197NRG24180220240189896
|
20/02/2024
|
Pramita
|
1311005197WL009370
|
Pramita
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040291645
|
|
PRAMITAWOCHAMANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
84
|
Solan
|
HP-11-005-197-01524400/277
(MASHIWAR)
|
1311005197NRG24170220240189652
|
20/02/2024
|
Jai Prakash
|
1311005197WL009355
|
Jai Prakash
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291637
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Solan
|
HP-11-005-197-01524400/418
(MASHIWAR)
|
1311005197NRG24170220240189671
|
20/02/2024
|
Archna Devi
|
1311005197WL009357
|
Archna Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291647
|
|
ARCHANAWOSATENDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
86
|
Solan
|
HP-11-005-197-01524400/418
(MASHIWAR)
|
1311005197NRG24170220240189670
|
20/02/2024
|
Satender Kumar
|
1311005197WL009357
|
Satender Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291706
|
|
SATENDERKUMARSONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
87
|
Solan
|
HP-11-005-197-01524400/457
(MASHIWAR)
|
1311005197NRG24170220240189654
|
20/02/2024
|
Anita Devi
|
1311005197WL009355
|
Anita Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291650
|
|
ANITATHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
88
|
Solan
|
HP-11-005-197-01524400/457
(MASHIWAR)
|
1311005197NRG24170220240189653
|
20/02/2024
|
Ranjeet Singh
|
1311005197WL009355
|
Ranjeet Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291643
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Solan
|
HP-11-005-197-01524400/468
(MASHIWAR)
|
1311005197NRG24170220240189655
|
20/02/2024
|
Reena Devi
|
1311005197WL009355
|
Reena Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291649
|
|
REENADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
90
|
Solan
|
HP-11-005-197-01524400/469
(MASHIWAR)
|
1311005197NRG24170220240189656
|
20/02/2024
|
Geeta
|
1311005197WL009355
|
Geeta
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291651
|
|
GEETADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
91
|
Solan
|
HP-11-005-197-01524600/101
(MASHIWAR)
|
1311005197NRG24170220240189672
|
20/02/2024
|
Mahender Singh
|
1311005197WL009357
|
Mahender Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291708
|
|
MR MOHINDER SINGH SO KAKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Solan
|
HP-11-005-197-01524600/121
(MASHIWAR)
|
1311005197NRG24170220240189673
|
20/02/2024
|
Sunil Kumar
|
1311005197WL009357
|
Sunil Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291639
|
|
SUNILKUMARSOMAHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
93
|
Solan
|
HP-11-005-197-01524600/403
(MASHIWAR)
|
1311005197NRG24170220240189674
|
20/02/2024
|
Sushil Kumar
|
1311005197WL009357
|
Sushil Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291640
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Solan
|
HP-11-005-201-01517000/262
(PARAG)
|
1311005201NRG24190220240190789
|
20/02/2024
|
Radhika
|
1311005201WL009425
|
Radhika
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291704
|
|
RADHIKA W/O SH UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Solan
|
HP-11-005-201-01517000/92
(PARAG)
|
1311005201NRG24190220240190790
|
20/02/2024
|
Sharda Devi
|
1311005201WL009425
|
Sharda Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040291654
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Solan
|
HP-11-005-201-01519600/271
(PARAG)
|
1311005201NRG24190220240190757
|
20/02/2024
|
Nirmla Devi
|
1311005201WL009424
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040291699
|
|
NIRMLADEVIWOSURESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
97
|
Solan
|
HP-11-005-203-01517300/342
(Salogra)
|
1311005203NRG24190220240190292
|
20/02/2024
|
Kanta
|
1311005203WL009388
|
Kanta
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291663
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Solan
|
HP-11-005-203-01517300/345
(Salogra)
|
1311005203NRG24190220240190294
|
20/02/2024
|
Meena
|
1311005203WL009388
|
Meena
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291700
|
|
MEENADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
99
|
Solan
|
HP-11-005-203-01517300/349
(Salogra)
|
1311005203NRG24190220240190295
|
20/02/2024
|
Sanjev
|
1311005203WL009388
|
Sanjev
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291662
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Solan
|
HP-11-005-203-01518100/502
(Salogra)
|
1311005203NRG24190220240190316
|
20/02/2024
|
Satya Devi
|
1311005203WL009391
|
Satya Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291658
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Solan
|
HP-11-005-203-01521600/757
(Salogra)
|
1311005203NRG24190220240190303
|
20/02/2024
|
Vaibhav Bhardwaj
|
1311005203WL009389
|
Vaibhav Bhardwaj
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291652
|
|
VAIBHAV BHARDWAJ S O
|
BANK OF BARODA(606985)
|
|
102
|
Solan
|
HP-11-005-207-01516800/282
(SERI)
|
1311005207NRG24190220240190677
|
20/02/2024
|
Parwati
|
1311005207WL009417
|
Parwati
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291702
|
|
PARWATIWOJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
103
|
Solan
|
HP-11-005-207-01516800/68
(SERI)
|
1311005207NRG24190220240190679
|
20/02/2024
|
Kamlesh
|
1311005207WL009417
|
Kamlesh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291701
|
|
KAMLESHWOKHEMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
104
|
Solan
|
HP-11-005-207-01516800/68
(SERI)
|
1311005207NRG24190220240190678
|
20/02/2024
|
Khem Singh
|
1311005207WL009417
|
Khem Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291661
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Solan
|
HP-11-005-207-01519800/191
(SERI)
|
1311005207NRG24190220240190725
|
20/02/2024
|
Amrit Ranjan
|
1311005207WL009421
|
Amrit Ranjan
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040291659
|
|
AMRIT RANJAN
|
UCO BANK(607066)
|
|
106
|
Solan
|
HP-11-005-207-01519800/27
(SERI)
|
1311005207NRG24190220240190726
|
20/02/2024
|
Piare lal
|
1311005207WL009421
|
Piare lal
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040291660
|
|
PIARE LAL
|
CANARA BANK(508532)
|
|
107
|
Solan
|
HP-11-005-207-01519800/27
(SERI)
|
1311005207NRG24190220240190727
|
20/02/2024
|
Urmila
|
1311005207WL009421
|
Urmila
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040291656
|
|
URMILA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
108
|
Solan
|
HP-11-005-207-01519800/276
(SERI)
|
1311005207NRG24190220240190728
|
20/02/2024
|
Nand Lal
|
1311005207WL009421
|
Nand Lal
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040291664
|
|
Nand Lal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
109
|
Solan
|
HP-11-005-207-01519800/50
(SERI)
|
1311005207NRG24190220240190729
|
20/02/2024
|
Hardev
|
1311005207WL009421
|
Hardev
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040291657
|
|
Hardev
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
110
|
Solan
|
HP-11-005-207-01519800/75
(SERI)
|
1311005207NRG24190220240190730
|
20/02/2024
|
Lekh Raj
|
1311005207WL009421
|
Lekh Raj
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040291655
|
|
LEKHRAJSOPURANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
111
|
Solan
|
HP-11-005-207-01519800/75
(SERI)
|
1311005207NRG24190220240190731
|
20/02/2024
|
Nisha
|
1311005207WL009421
|
Nisha
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040291665
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282464
|
282464
|
|
|
|
|
|
|
|
|
112
|
Solan
|
HP-11-005-186-01497500/194
(Dangri)
|
1311005186NRG24190220240191200
|
20/02/2024
|
Geeta Sharma
|
1311005186WL009451
|
Geeta Sharma
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291615
|
|
GEETA DEVI W/O PARDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Solan
|
HP-11-005-186-01497600/489
(Dangri)
|
1311005186NRG24190220240191169
|
20/02/2024
|
Khajan Singh
|
1311005186WL009447
|
Khajan Singh
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291614
|
|
KHAJAN SINGH S/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Solan
|
HP-11-005-192-01521000/164
(Jaunaji)
|
1311005192NRG24190220240191254
|
20/02/2024
|
Som Dutt
|
1311005192WL009456
|
Som Dutt
|
00354
|
PUNB0043300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291613
|
|
SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
115
|
Solan
|
HP-11-005-185-01502000/489
(Chewa)
|
1311005185NRG24190220240191161
|
20/02/2024
|
Ganga Devi
|
1311005185WL009446
|
Ganga Devi
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291764
|
|
GANGA DEVI W /O SUBHASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Solan
|
HP-11-005-185-01502000/489
(Chewa)
|
1311005185NRG24190220240191160
|
20/02/2024
|
Subhash Chand
|
1311005185WL009446
|
Subhash Chand
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291765
|
|
SUBHASH CHAND SO KHAM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
117
|
Solan
|
HP-11-005-192-01520500/463
(Jaunaji)
|
1311005192NRG24190220240191223
|
20/02/2024
|
Gauri Shankar
|
1311005192WL009453
|
Gauri Shankar
|
00354
|
PUNB0291200
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040291743
|
|
GAURI SHANKAR S/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
118
|
Solan
|
HP-11-005-194-01487800/169-A
(KAKAR HATI)
|
1311005194NRG24190220240191311
|
20/02/2024
|
Kiran
|
1311005194WL009462
|
Kiran
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291751
|
|
KIRAN D/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Solan
|
HP-11-005-194-01488300/15-A
(KAKAR HATI)
|
1311005194NRG24190220240191389
|
20/02/2024
|
Ratni Devi
|
1311005194WL009465
|
Ratni Devi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291748
|
|
RATNI DEVI W/O SH. RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Solan
|
HP-11-005-194-01488300/380
(KAKAR HATI)
|
1311005194NRG24190220240191394
|
20/02/2024
|
Meenakshi
|
1311005194WL009465
|
Meenakshi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291722
|
|
MEENAKSHI DO LATE SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Solan
|
HP-11-005-194-01488300/388
(KAKAR HATI)
|
1311005194NRG24190220240191395
|
20/02/2024
|
Promila
|
1311005194WL009465
|
Promila
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291750
|
|
PROMILA DO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Solan
|
HP-11-005-194-01488500/110-A
(KAKAR HATI)
|
1311005194NRG24190220240191301
|
20/02/2024
|
Chandni
|
1311005194WL009461
|
Chandni
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291795
|
|
CHANDNI DO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Solan
|
HP-11-005-194-01488600/365
(KAKAR HATI)
|
1311005194NRG24190220240191303
|
20/02/2024
|
Bhupender Kumar
|
1311005194WL009461
|
Bhupender Kumar
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291794
|
|
BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Solan
|
HP-11-005-194-01488600/365
(KAKAR HATI)
|
1311005194NRG24190220240191314
|
20/02/2024
|
Sharda Kumari
|
1311005194WL009462
|
Sharda Kumari
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291752
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Solan
|
HP-11-005-194-01488600/366
(KAKAR HATI)
|
1311005194NRG24190220240191315
|
20/02/2024
|
Manju Horo
|
1311005194WL009462
|
Manju Horo
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291749
|
|
MANJUHORODOSHMARSHALHOR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
126
|
Solan
|
HP-11-005-194-01488600/366
(KAKAR HATI)
|
1311005194NRG24190220240191304
|
20/02/2024
|
Vijay Kumar
|
1311005194WL009461
|
Vijay Kumar
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291753
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Solan
|
HP-11-005-194-01488600/394
(KAKAR HATI)
|
1311005194NRG24190220240191293
|
20/02/2024
|
Leela Devi
|
1311005194WL009460
|
Leela Devi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291723
|
|
LEELA DEVI WO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
128
|
Solan
|
HP-11-005-192-01520500/394
(Jaunaji)
|
1311005192NRG24190220240191222
|
20/02/2024
|
Anu Sharma
|
1311005192WL009453
|
Anu Sharma
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291813
|
|
ANU SHARMA W/O SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Solan
|
HP-11-005-201-01517000/56
(PARAG)
|
1311005201NRG24200220240191693
|
20/02/2024
|
Dath Ram
|
1311005201WL009491
|
Dath Ram
|
00354
|
PUNB0338400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040291816
|
|
DUTT RAM
|
IDBI BANK(607095)
|
|
130
|
Solan
|
HP-11-005-201-01517000/56
(PARAG)
|
1311005201NRG24200220240191694
|
20/02/2024
|
Soma Devi
|
1311005201WL009491
|
Soma Devi
|
00354
|
PUNB0338400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040291815
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24190220240190333
|
20/02/2024
|
Anoop
|
1311005203WL009392
|
Anoop
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291812
|
|
ANUP KUMAR NEGI. S/O SH MOHAN LAL NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24190220240190328
|
20/02/2024
|
Mohan Lal
|
1311005203WL009392
|
Mohan Lal
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291811
|
|
MOHAN LAL NEGI SO LATE SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24190220240190334
|
20/02/2024
|
Rita Devi
|
1311005203WL009392
|
Rita Devi
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291720
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24190220240190335
|
20/02/2024
|
Sameer
|
1311005203WL009392
|
Sameer
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291814
|
|
MR SAMEER NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
135
|
Solan
|
HP-11-005-191-01485000/458
(JADLI)
|
1311005191NRG24190220240191414
|
20/02/2024
|
Bimla Devi
|
1311005191WL009467
|
Bimla Devi
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291591
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Solan
|
HP-11-005-191-01485100/145
(JADLI)
|
1311005191NRG24190220240191437
|
20/02/2024
|
Leela Devi
|
1311005191WL009469
|
Leela Devi
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291590
|
|
LEELADEVIWOMAHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
137
|
Solan
|
HP-11-005-191-01485100/459
(JADLI)
|
1311005191NRG24190220240191439
|
20/02/2024
|
Tara Devi
|
1311005191WL009469
|
Tara Devi
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291592
|
|
TARADEVIWOJAGDISHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
138
|
Solan
|
HP-11-005-191-01487500/396
(JADLI)
|
1311005191NRG24190220240191424
|
20/02/2024
|
Champa
|
1311005191WL009468
|
Champa
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291719
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
139
|
Solan
|
HP-11-005-186-01497500/188
(Dangri)
|
1311005186NRG24190220240191198
|
20/02/2024
|
Lekh Ram
|
1311005186WL009451
|
Lekh Ram
|
00354
|
PUNB0462100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291787
|
|
LEKH RAM S/O KRISHNIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
140
|
Solan
|
HP-11-005-203-01521600/731
(Salogra)
|
1311005203NRG24190220240190300
|
20/02/2024
|
Vivek
|
1311005203WL009389
|
Vivek
|
00354
|
PUNB0616700
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291754
|
|
VIVEK KUMAR BHARDWAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
141
|
Solan
|
HP-11-005-178-01500500/184
(ANJI)
|
1311005178NRG24190220240190127
|
20/02/2024
|
Om Raj Sharma
|
1311005178WL009382
|
Om Raj Sharma
|
00354
|
PUNB0772800
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291593
|
|
OM RAJ SHARMA S/O NAND LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
142
|
Solan
|
HP-11-005-194-01488100/32-A
(KAKAR HATI)
|
1311005194NRG24190220240191282
|
20/02/2024
|
Priya
|
1311005194WL009459
|
Priya
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291817
|
|
PRIYADOSURESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
143
|
Solan
|
HP-11-005-194-01488500/326
(KAKAR HATI)
|
1311005194NRG24190220240191302
|
20/02/2024
|
Kamla Devi
|
1311005194WL009461
|
Kamla Devi
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291796
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Solan
|
HP-11-005-194-01488600/333
(KAKAR HATI)
|
1311005194NRG24190220240191290
|
20/02/2024
|
Luxmi Devi
|
1311005194WL009460
|
Luxmi Devi
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291681
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Solan
|
HP-11-005-194-01488600/333
(KAKAR HATI)
|
1311005194NRG24190220240191289
|
20/02/2024
|
Shyam Lal
|
1311005194WL009460
|
Shyam Lal
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291682
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Solan
|
HP-11-005-194-01488600/364
(KAKAR HATI)
|
1311005194NRG24190220240191312
|
20/02/2024
|
Bhagat Ram
|
1311005194WL009462
|
Bhagat Ram
|
00415
|
SBIN0002466
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291596
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Solan
|
HP-11-005-194-01488600/364
(KAKAR HATI)
|
1311005194NRG24190220240191313
|
20/02/2024
|
Sheela Devi
|
1311005194WL009462
|
Sheela Devi
|
00415
|
SBIN0002466
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291597
|
|
SHEELA
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Solan
|
HP-11-005-194-01488600/383
(KAKAR HATI)
|
1311005194NRG24190220240191291
|
20/02/2024
|
Dheeraj Kumar
|
1311005194WL009460
|
Dheeraj Kumar
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291801
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Solan
|
HP-11-005-194-01488600/383
(KAKAR HATI)
|
1311005194NRG24190220240191292
|
20/02/2024
|
Kumari Rajni
|
1311005194WL009460
|
Kumari Rajni
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291741
|
|
MRS KUMARI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
150
|
Solan
|
HP-11-005-178-01500500/180
(ANJI)
|
1311005178NRG24190220240190136
|
20/02/2024
|
Naresh Sharma
|
1311005178WL009383
|
Naresh Sharma
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291677
|
|
NARESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Solan
|
HP-11-005-187-01494400/608
(Devthi)
|
1311005187NRG24200220240191625
|
20/02/2024
|
Bhawani Datt
|
1311005187WL009485
|
Bhawani Datt
|
00415
|
SBIN0006401
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291819
|
|
BHAWANI DATT VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
152
|
Solan
|
HP-11-005-192-01520500/7
(Jaunaji)
|
1311005192NRG24190220240191405
|
20/02/2024
|
Daya Ram
|
1311005192WL009466
|
Daya Ram
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291687
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Solan
|
HP-11-005-192-01520800/36
(Jaunaji)
|
1311005192NRG24190220240191383
|
20/02/2024
|
Jaiwanti
|
1311005192WL009464
|
Jaiwanti
|
00415
|
SBIN0006783
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3040291808
|
A/c Blocked or Frozen
|
|
|
|
154
|
Solan
|
HP-11-005-192-01520800/36
(Jaunaji)
|
1311005192NRG24190220240191382
|
20/02/2024
|
Mohar Singh
|
1311005192WL009464
|
Mohar Singh
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291799
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Solan
|
HP-11-005-192-01520800/88
(Jaunaji)
|
1311005192NRG24190220240191384
|
20/02/2024
|
Shanti Devi
|
1311005192WL009464
|
Shanti Devi
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291809
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Solan
|
HP-11-005-192-01521000/165
(Jaunaji)
|
1311005192NRG24190220240191262
|
20/02/2024
|
Amar Dutt
|
1311005192WL009457
|
Amar Dutt
|
00415
|
SBIN0006783
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291803
|
|
MR AMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Solan
|
HP-11-005-192-01521000/165
(Jaunaji)
|
1311005192NRG24190220240191261
|
20/02/2024
|
Lata Devi
|
1311005192WL009457
|
Lata Devi
|
00415
|
SBIN0006783
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291721
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Solan
|
HP-11-005-192-01521000/208
(Jaunaji)
|
1311005192NRG24190220240191264
|
20/02/2024
|
Mahender Singh
|
1311005192WL009457
|
Mahender Singh
|
00415
|
SBIN0006783
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040291686
|
|
MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Solan
|
HP-11-005-192-01521000/208
(Jaunaji)
|
1311005192NRG24190220240191263
|
20/02/2024
|
Sunita
|
1311005192WL009457
|
Sunita
|
00415
|
SBIN0006783
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291688
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Solan
|
HP-11-005-192-01521000/25
(Jaunaji)
|
1311005192NRG24190220240191271
|
20/02/2024
|
Gita Ram
|
1311005192WL009458
|
Gita Ram
|
00415
|
SBIN0006783
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040291810
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Solan
|
HP-11-005-192-01521100/213
(Jaunaji)
|
1311005192NRG24190220240191225
|
20/02/2024
|
Kiran Sharma
|
1311005192WL009453
|
Kiran Sharma
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291802
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Solan
|
HP-11-005-192-01521100/213
(Jaunaji)
|
1311005192NRG24190220240191224
|
20/02/2024
|
Om Prakash
|
1311005192WL009453
|
Om Prakash
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291788
|
|
OM PRAKASH S/O SH RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Solan
|
HP-11-005-192-01521200/146
(Jaunaji)
|
1311005192NRG24190220240191255
|
20/02/2024
|
Joginder
|
1311005192WL009456
|
Joginder
|
00415
|
SBIN0006783
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291807
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Solan
|
HP-11-005-192-01521200/386
(Jaunaji)
|
1311005192NRG24190220240191256
|
20/02/2024
|
Ranjeet singh
|
1311005192WL009456
|
Ranjeet singh
|
00415
|
SBIN0006783
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040291683
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Solan
|
HP-11-005-192-01521700/399
(Jaunaji)
|
1311005192NRG24190220240191226
|
20/02/2024
|
Jai Prakash
|
1311005192WL009453
|
Jai Prakash
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291800
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Solan
|
HP-11-005-192-01522400/202
(Jaunaji)
|
1311005192NRG24190220240191233
|
20/02/2024
|
Rangeena Chuhan
|
1311005192WL009454
|
Rangeena Chuhan
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291820
|
|
MRS RANGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Solan
|
HP-11-005-192-01522400/202
(Jaunaji)
|
1311005192NRG24190220240191234
|
20/02/2024
|
Som Dutt
|
1311005192WL009454
|
Som Dutt
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291804
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Solan
|
HP-11-005-192-01522400/329
(Jaunaji)
|
1311005192NRG24190220240191235
|
20/02/2024
|
Chander Dutt
|
1311005192WL009454
|
Chander Dutt
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291685
|
|
CHANDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Solan
|
HP-11-005-192-01522400/329
(Jaunaji)
|
1311005192NRG24190220240191236
|
20/02/2024
|
Gidawari
|
1311005192WL009454
|
Gidawari
|
00415
|
SBIN0006783
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040291684
|
|
GODAVRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Solan
|
HP-11-005-197-01523800/477
(MASHIWAR)
|
1311005197NRG24170220240189665
|
20/02/2024
|
Asha Devi
|
1311005197WL009356
|
Asha Devi
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291589
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48832
|
48832
|
|
|
|
|
|
|
|
|
171
|
Solan
|
HP-11-005-203-01517300/344
(Salogra)
|
1311005203NRG24190220240190293
|
20/02/2024
|
Ram Pyari
|
1311005203WL009388
|
Ram Pyari
|
00415
|
SBIN0050127
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291598
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
172
|
Solan
|
HP-11-005-185-01501500/244
(Chewa)
|
1311005185NRG24190220240191243
|
20/02/2024
|
Rita Devi
|
1311005185WL009455
|
Rita Devi
|
00415
|
SBIN0050199
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291604
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
173
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24190220240190336
|
20/02/2024
|
Priyanka
|
1311005203WL009392
|
Priyanka
|
00415
|
SBIN0051210
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291668
|
|
PRIYANKA A
|
UCO BANK(607066)
|
|
174
|
Solan
|
HP-11-005-203-01518700/180
(Salogra)
|
1311005203NRG24190220240190317
|
20/02/2024
|
Nek Ram
|
1311005203WL009391
|
Nek Ram
|
00415
|
SBIN0051210
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040291667
|
A/c Blocked or Frozen
|
|
|
|
175
|
Solan
|
HP-11-005-203-01518700/219
(Salogra)
|
1311005203NRG24190220240190318
|
20/02/2024
|
Beli Ram
|
1311005203WL009391
|
Beli Ram
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291600
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Solan
|
HP-11-005-203-01518700/219
(Salogra)
|
1311005203NRG24190220240190319
|
20/02/2024
|
Shanta
|
1311005203WL009391
|
Shanta
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291601
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Solan
|
HP-11-005-203-01518700/239
(Salogra)
|
1311005203NRG24190220240190320
|
20/02/2024
|
Suman Devi
|
1311005203WL009391
|
Suman Devi
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291603
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
178
|
Solan
|
HP-11-005-178-01500500/288
(ANJI)
|
1311005178NRG24190220240190128
|
20/02/2024
|
Devki Nandan Sharma
|
1311005178WL009382
|
Devki Nandan Sharma
|
00415
|
SBIN0051211
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291602
|
|
DEVKI NANDAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
179
|
Solan
|
HP-11-005-192-01520500/394
(Jaunaji)
|
1311005192NRG24190220240191221
|
20/02/2024
|
Subhash Sharma
|
1311005192WL009453
|
Subhash Sharma
|
00415
|
SBIN0051360
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291599
|
|
SUBHASH S/O SH RAMANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
180
|
Solan
|
HP-11-005-185-01501400/52
(Chewa)
|
1311005185NRG24190220240191211
|
20/02/2024
|
Roop Ram
|
1311005185WL009452
|
Roop Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291759
|
|
RUPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Solan
|
HP-11-005-185-01501400/64
(Chewa)
|
1311005185NRG24190220240191212
|
20/02/2024
|
Munni Lal
|
1311005185WL009452
|
Munni Lal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291757
|
|
MUNI LALS/OSH.DAYA RAM
|
UCO BANK(607066)
|
|
182
|
Solan
|
HP-11-005-185-01501500/389
(Chewa)
|
1311005185NRG24190220240191213
|
20/02/2024
|
Jagdish
|
1311005185WL009452
|
Jagdish
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291758
|
|
JAGDISHSOATAMARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
183
|
Solan
|
HP-11-005-185-01501500/389
(Chewa)
|
1311005185NRG24190220240191214
|
20/02/2024
|
Sunita
|
1311005185WL009452
|
Sunita
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291718
|
|
SUNITA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Solan
|
HP-11-005-185-01501500/462
(Chewa)
|
1311005185NRG24190220240191244
|
20/02/2024
|
Hem Lata
|
1311005185WL009455
|
Hem Lata
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291763
|
|
HEM LATA D/O SH.ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Solan
|
HP-11-005-185-01501500/55
(Chewa)
|
1311005185NRG24190220240191245
|
20/02/2024
|
Roopi
|
1311005185WL009455
|
Roopi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291762
|
|
Mr. ROOPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Solan
|
HP-11-005-185-01501500/62
(Chewa)
|
1311005185NRG24190220240191215
|
20/02/2024
|
Atma Ram
|
1311005185WL009452
|
Atma Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291761
|
|
ATAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Solan
|
HP-11-005-185-01502000/175
(Chewa)
|
1311005185NRG24190220240191157
|
20/02/2024
|
Bimla Devi
|
1311005185WL009446
|
Bimla Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291755
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
188
|
Solan
|
HP-11-005-185-01502000/21
(Chewa)
|
1311005185NRG24190220240191158
|
20/02/2024
|
Bimla
|
1311005185WL009446
|
Bimla
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291760
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Solan
|
HP-11-005-185-01502000/329
(Chewa)
|
1311005185NRG24190220240191159
|
20/02/2024
|
Suraksha
|
1311005185WL009446
|
Suraksha
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291756
|
|
SURAKSHA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
|
190
|
Solan
|
HP-11-005-192-01520500/7
(Jaunaji)
|
1311005192NRG24190220240191406
|
20/02/2024
|
Prakash Chand
|
1311005192WL009466
|
Prakash Chand
|
00462
|
UCBA0000649
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291766
|
|
PRAKASH CHAND SO DAYA RAM
|
UCO BANK(607066)
|
|
191
|
Solan
|
HP-11-005-192-01521000/28
(Jaunaji)
|
1311005192NRG24190220240191273
|
20/02/2024
|
Shakuntla
|
1311005192WL009458
|
Shakuntla
|
00462
|
UCBA0000649
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291767
|
|
SHAKUNTLA DEVI WO JAI PRAKASH
|
UCO BANK(607066)
|
|
192
|
Solan
|
HP-11-005-203-01521600/757
(Salogra)
|
1311005203NRG24190220240190302
|
20/02/2024
|
Nand lal
|
1311005203WL009389
|
Nand lal
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291612
|
|
NAND LAL BHARDWAJ S/O MR JAI RAM BHARDWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
193
|
Solan
|
HP-11-005-186-01497400/625
(Dangri)
|
1311005186NRG24190220240191197
|
20/02/2024
|
Rama Devi
|
1311005186WL009451
|
Rama Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291839
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
194
|
Solan
|
HP-11-005-186-01497500/188
(Dangri)
|
1311005186NRG24190220240191199
|
20/02/2024
|
Pushpa
|
1311005186WL009451
|
Pushpa
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291843
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
195
|
Solan
|
HP-11-005-187-01491900/31
(Devthi)
|
1311005187NRG24200220240191647
|
20/02/2024
|
Dikshit Thakur
|
1311005187WL009487
|
Dikshit Thakur
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291823
|
|
DIKSHIT THAKUR
|
UCO BANK(607066)
|
|
196
|
Solan
|
HP-11-005-187-01491900/328
(Devthi)
|
1311005187NRG24200220240191648
|
20/02/2024
|
Narender Kumar
|
1311005187WL009487
|
Narender Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291840
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
197
|
Solan
|
HP-11-005-187-01494300/248
(Devthi)
|
1311005187NRG24200220240191575
|
20/02/2024
|
Durga Ram
|
1311005187WL009482
|
Durga Ram
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291690
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
198
|
Solan
|
HP-11-005-187-01494300/248
(Devthi)
|
1311005187NRG24200220240191576
|
20/02/2024
|
Geeta
|
1311005187WL009482
|
Geeta
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291821
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
199
|
Solan
|
HP-11-005-187-01494300/254
(Devthi)
|
1311005187NRG24200220240191577
|
20/02/2024
|
Meenakshi
|
1311005187WL009482
|
Meenakshi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291835
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
200
|
Solan
|
HP-11-005-187-01494300/321
(Devthi)
|
1311005187NRG24200220240191623
|
20/02/2024
|
Rajender Kumar
|
1311005187WL009485
|
Rajender Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291844
|
|
RAJENDER SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Solan
|
HP-11-005-187-01494300/465
(Devthi)
|
1311005187NRG24200220240191578
|
20/02/2024
|
Lekh Raj
|
1311005187WL009482
|
Lekh Raj
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291793
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
202
|
Solan
|
HP-11-005-187-01494300/465
(Devthi)
|
1311005187NRG24200220240191579
|
20/02/2024
|
Promila Shrama
|
1311005187WL009482
|
Promila Shrama
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291827
|
|
PROMILA CO LEKH RAJ
|
UCO BANK(607066)
|
|
203
|
Solan
|
HP-11-005-187-01494300/531
(Devthi)
|
1311005187NRG24200220240191580
|
20/02/2024
|
Kusum Lata
|
1311005187WL009482
|
Kusum Lata
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291822
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
204
|
Solan
|
HP-11-005-187-01494300/565
(Devthi)
|
1311005187NRG24200220240191650
|
20/02/2024
|
Anita Sharma
|
1311005187WL009487
|
Anita Sharma
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291841
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
205
|
Solan
|
HP-11-005-187-01494300/565
(Devthi)
|
1311005187NRG24200220240191649
|
20/02/2024
|
Rakesh Kumar
|
1311005187WL009487
|
Rakesh Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291730
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
206
|
Solan
|
HP-11-005-187-01494300/594
(Devthi)
|
1311005187NRG24200220240191651
|
20/02/2024
|
Prakash Chand Thakur
|
1311005187WL009487
|
Prakash Chand Thakur
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291729
|
|
PRAKASH CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Solan
|
HP-11-005-187-01494300/595
(Devthi)
|
1311005187NRG24200220240191653
|
20/02/2024
|
Devender Thakur
|
1311005187WL009487
|
Devender Thakur
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291842
|
|
DEVENDER THAKUR
|
UCO BANK(607066)
|
|
208
|
Solan
|
HP-11-005-187-01494300/604
(Devthi)
|
1311005187NRG24200220240191581
|
20/02/2024
|
Ritika
|
1311005187WL009482
|
Ritika
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291768
|
|
MISS RITIKA DO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
Solan
|
HP-11-005-187-01494400/106
(Devthi)
|
1311005187NRG24200220240191633
|
20/02/2024
|
Kamlesh Kumar
|
1311005187WL009486
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291727
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
210
|
Solan
|
HP-11-005-187-01494400/106
(Devthi)
|
1311005187NRG24200220240191634
|
20/02/2024
|
Santosh
|
1311005187WL009486
|
Santosh
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291825
|
|
SANTOSH KUMARI WO KAMLESH KUMAR
|
UCO BANK(607066)
|
|
211
|
Solan
|
HP-11-005-187-01494400/154
(Devthi)
|
1311005187NRG24200220240191594
|
20/02/2024
|
Minakshi Kanwar
|
1311005187WL009483
|
Minakshi Kanwar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291790
|
|
MINAKSHI KANWAR
|
UCO BANK(607066)
|
|
212
|
Solan
|
HP-11-005-187-01494400/154
(Devthi)
|
1311005187NRG24200220240191593
|
20/02/2024
|
Yogender Kanwar
|
1311005187WL009483
|
Yogender Kanwar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291728
|
|
YOGENDER KANWAR
|
UCO BANK(607066)
|
|
213
|
Solan
|
HP-11-005-187-01494400/155
(Devthi)
|
1311005187NRG24200220240191595
|
20/02/2024
|
Pushpender Singh Kanwar
|
1311005187WL009483
|
Pushpender Singh Kanwar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291726
|
|
PUSHPENDER SINGH KANWAR
|
UCO BANK(607066)
|
|
214
|
Solan
|
HP-11-005-187-01494400/155
(Devthi)
|
1311005187NRG24200220240191597
|
20/02/2024
|
Rishabh Kanwar
|
1311005187WL009483
|
Rishabh Kanwar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291837
|
|
RISHABH KANWAR SO PUSHPENDER SINGH
|
UCO BANK(607066)
|
|
215
|
Solan
|
HP-11-005-187-01494400/155
(Devthi)
|
1311005187NRG24200220240191596
|
20/02/2024
|
Sarita Kanwar
|
1311005187WL009483
|
Sarita Kanwar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291791
|
|
SARITA KANWAR WO PUSHPENDER KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Solan
|
HP-11-005-187-01494400/158
(Devthi)
|
1311005187NRG24200220240191661
|
20/02/2024
|
Hem Raj Sharma
|
1311005187WL009488
|
Hem Raj Sharma
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040291786
|
|
HEM RAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Solan
|
HP-11-005-187-01494400/170
(Devthi)
|
1311005187NRG24200220240191610
|
20/02/2024
|
Sita Devi
|
1311005187WL009484
|
Sita Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291724
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
218
|
Solan
|
HP-11-005-187-01494400/170
(Devthi)
|
1311005187NRG24200220240191609
|
20/02/2024
|
Tara Dutt
|
1311005187WL009484
|
Tara Dutt
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291725
|
|
TARA DUTT SO DURGA DUTT
|
UCO BANK(607066)
|
|
219
|
Solan
|
HP-11-005-187-01494400/175
(Devthi)
|
1311005187NRG24200220240191662
|
20/02/2024
|
Hari Krishan
|
1311005187WL009488
|
Hari Krishan
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040291824
|
|
HARI KRISHAN SHARMA
|
UCO BANK(607066)
|
|
220
|
Solan
|
HP-11-005-187-01494400/178
(Devthi)
|
1311005187NRG24200220240191582
|
20/02/2024
|
Joginder Sharma
|
1311005187WL009482
|
Joginder Sharma
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291691
|
|
JOGINDER DEV SO MAHI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Solan
|
HP-11-005-187-01494400/354
(Devthi)
|
1311005187NRG24200220240191611
|
20/02/2024
|
Anu Sharma
|
1311005187WL009484
|
Anu Sharma
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291792
|
|
ANU SHARMA W/O VIRENDER SHARMA
|
UCO BANK(607066)
|
|
222
|
Solan
|
HP-11-005-187-01494400/397
(Devthi)
|
1311005187NRG24200220240191663
|
20/02/2024
|
Naresh Kumar
|
1311005187WL009488
|
Naresh Kumar
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040291692
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
223
|
Solan
|
HP-11-005-187-01494400/449
(Devthi)
|
1311005187NRG24200220240191635
|
20/02/2024
|
Anjana
|
1311005187WL009486
|
Anjana
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291838
|
|
ANJANA SHARMA
|
UCO BANK(607066)
|
|
224
|
Solan
|
HP-11-005-187-01494400/45
(Devthi)
|
1311005187NRG24200220240191624
|
20/02/2024
|
Santosh
|
1311005187WL009485
|
Santosh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291828
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
225
|
Solan
|
HP-11-005-187-01494400/511
(Devthi)
|
1311005187NRG24200220240191612
|
20/02/2024
|
Mahesh Dutt
|
1311005187WL009484
|
Mahesh Dutt
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291834
|
|
MAHESH DUTT SO HARI DUTT
|
UCO BANK(607066)
|
|
226
|
Solan
|
HP-11-005-187-01494400/512
(Devthi)
|
1311005187NRG24200220240191613
|
20/02/2024
|
Ashok sharma
|
1311005187WL009484
|
Ashok sharma
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291833
|
|
ASHOK
|
UCO BANK(607066)
|
|
227
|
Solan
|
HP-11-005-187-01494400/66
(Devthi)
|
1311005187NRG24200220240191615
|
20/02/2024
|
Champa Devi
|
1311005187WL009484
|
Champa Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291829
|
|
CHAMPA DEVI W/O RUPENDER DATT
|
UCO BANK(607066)
|
|
228
|
Solan
|
HP-11-005-187-01494400/71
(Devthi)
|
1311005187NRG24200220240191600
|
20/02/2024
|
Geeta Chauhan
|
1311005187WL009483
|
Geeta Chauhan
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291836
|
|
GEETA CHAUHAN
|
UCO BANK(607066)
|
|
229
|
Solan
|
HP-11-005-187-01494400/71
(Devthi)
|
1311005187NRG24200220240191599
|
20/02/2024
|
Perdeep Kumar
|
1311005187WL009483
|
Perdeep Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291826
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
230
|
Solan
|
HP-11-005-187-01494400/75
(Devthi)
|
1311005187NRG24200220240191638
|
20/02/2024
|
Kamlesh Kumar
|
1311005187WL009486
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040291832
|
|
KAMLESH CHAUHAN
|
UCO BANK(607066)
|
|
231
|
Solan
|
HP-11-005-187-01494400/75
(Devthi)
|
1311005187NRG24200220240191639
|
20/02/2024
|
Seema Devi
|
1311005187WL009486
|
Seema Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291785
|
|
SEEMA CHAUHAN
|
UCO BANK(607066)
|
|
232
|
Solan
|
HP-11-005-187-01494400/81
(Devthi)
|
1311005187NRG24200220240191626
|
20/02/2024
|
Gauri Shankar
|
1311005187WL009485
|
Gauri Shankar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291731
|
|
GAURI SHANKAR S/O LEKH RAM SHARMA
|
UCO BANK(607066)
|
|
233
|
Solan
|
HP-11-005-187-01494400/81
(Devthi)
|
1311005187NRG24200220240191627
|
20/02/2024
|
Meena
|
1311005187WL009485
|
Meena
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291831
|
|
MEENA
|
UCO BANK(607066)
|
|
234
|
Solan
|
HP-11-005-187-01494400/84
(Devthi)
|
1311005187NRG24200220240191664
|
20/02/2024
|
Hament Kumar
|
1311005187WL009488
|
Hament Kumar
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040291789
|
|
HEMANT KUMAR
|
UCO BANK(607066)
|
|
235
|
Solan
|
HP-11-005-187-01494400/84
(Devthi)
|
1311005187NRG24200220240191665
|
20/02/2024
|
Kiran
|
1311005187WL009488
|
Kiran
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040291830
|
|
KIRAN
|
UCO BANK(607066)
|
|
236
|
Solan
|
HP-11-005-187-01494400/87
(Devthi)
|
1311005187NRG24200220240191583
|
20/02/2024
|
Sarla Devi
|
1311005187WL009482
|
Sarla Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291784
|
|
SARLA DEVI WO SANJAY SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135072
|
135072
|
|
|
|
|
|
|
|
|
237
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24190220240190381
|
20/02/2024
|
Mohan Lal
|
1311005212WL009396
|
Mohan Lal
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291736
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24190220240190382
|
20/02/2024
|
Santosh
|
1311005212WL009396
|
Santosh
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291781
|
|
SANTOSH WO MOHAN LAL
|
UCO BANK(607066)
|
|
239
|
Solan
|
HP-11-005-179-01503100/131
(Sultanpur)
|
1311005212NRG24190220240190383
|
20/02/2024
|
Daya Ram
|
1311005212WL009396
|
Daya Ram
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291739
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Solan
|
HP-11-005-179-01503200/31
(Barog)
|
1311005212NRG24190220240190422
|
20/02/2024
|
Sarita
|
1311005212WL009399
|
Sarita
|
00462
|
UCBA0001510
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040291733
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Solan
|
HP-11-005-179-01503200/31
(Barog)
|
1311005212NRG24190220240190421
|
20/02/2024
|
Sunil Tanwar
|
1311005212WL009399
|
Sunil Tanwar
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291782
|
|
SUNIL TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Solan
|
HP-11-005-179-01503200/33
(Barog)
|
1311005212NRG24190220240190569
|
20/02/2024
|
Kamli Devi
|
1311005212WL009411
|
Kamli Devi
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291734
|
|
KAMLA DEVI WO OM CHAND
|
UCO BANK(607066)
|
|
243
|
Solan
|
HP-11-005-179-01503200/38
(Barog)
|
1311005212NRG24190220240190570
|
20/02/2024
|
ROHIT KUMAR
|
1311005212WL009411
|
ROHIT KUMAR
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291846
|
|
ROHIT KUMAR SO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
244
|
Solan
|
HP-11-005-179-01503200/613
(Barog)
|
1311005212NRG24190220240190571
|
20/02/2024
|
Pritam Singh
|
1311005212WL009411
|
Pritam Singh
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291847
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Solan
|
HP-11-005-179-01503200/628
(Barog)
|
1311005212NRG24190220240190423
|
20/02/2024
|
Abhishek Sultanpuri
|
1311005212WL009399
|
Abhishek Sultanpuri
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291737
|
|
ABHISHEK SULTANPURI
|
UCO BANK(607066)
|
|
246
|
Solan
|
HP-11-005-179-01503200/631
(Barog)
|
1311005212NRG24190220240190439
|
20/02/2024
|
Suman
|
1311005212WL009401
|
Suman
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291738
|
|
SUMAN WO SH MANISH KUMAR
|
UCO BANK(607066)
|
|
247
|
Solan
|
HP-11-005-179-01503200/632
(Barog)
|
1311005212NRG24190220240190440
|
20/02/2024
|
Dhanwanti
|
1311005212WL009401
|
Dhanwanti
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291735
|
|
DHANWANTI
|
UCO BANK(607066)
|
|
248
|
Solan
|
HP-11-005-179-01503200/645
(Barog)
|
1311005212NRG24190220240190572
|
20/02/2024
|
Harvinder
|
1311005212WL009411
|
Harvinder
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291732
|
|
HARVINDER
|
UCO BANK(607066)
|
|
249
|
Solan
|
HP-11-005-179-01503200/88
(Barog)
|
1311005212NRG24190220240190441
|
20/02/2024
|
Pushpa Kanwar
|
1311005212WL009401
|
Pushpa Kanwar
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291783
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
250
|
Solan
|
HP-11-005-212-00000810/4
(Sultanpur)
|
1311005212NRG24190220240190385
|
20/02/2024
|
Pat Ram
|
1311005212WL009396
|
Pat Ram
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291845
|
|
PAT RAM SO HARIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
251
|
Solan
|
HP-11-005-192-01521000/28
(Jaunaji)
|
1311005192NRG24190220240191272
|
20/02/2024
|
Jai Parakash
|
1311005192WL009458
|
Jai Parakash
|
00462
|
UCBA0002330
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040291742
|
|
JAI PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
252
|
Solan
|
HP-11-005-186-01497700/105
(Dangri)
|
1311005186NRG24190220240191170
|
20/02/2024
|
Veena Sharma
|
1311005186WL009447
|
Veena Sharma
|
00462
|
UCBA0003207
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291798
|
|
VEENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Solan
|
HP-11-005-186-01499000/26
(Dangri)
|
1311005186NRG24190220240191203
|
20/02/2024
|
Asha Devi
|
1311005186WL009451
|
Asha Devi
|
00462
|
UCBA0003207
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291797
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
254
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24190220240190138
|
20/02/2024
|
Yog Raj Sharma
|
1311005178WL009383
|
Yog Raj Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040291680
|
|
ALKA SHARMA & YOGRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Solan
|
HP-11-005-178-01500500/291
(ANJI)
|
1311005178NRG24190220240190130
|
20/02/2024
|
Kamlesh Sharma
|
1311005178WL009382
|
Kamlesh Sharma
|
00626
|
IBKL0773BCB
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040291678
|
|
Kamlesh Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
256
|
Solan
|
HP-11-005-186-01499200/643
(Dangri)
|
1311005186NRG24190220240191171
|
20/02/2024
|
Rajesh Kumar
|
1311005186WL009447
|
Rajesh Kumar
|
00626
|
IBKL0773BCB
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291606
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
257
|
Solan
|
HP-11-005-192-01520500/477
(Jaunaji)
|
1311005192NRG24190220240191404
|
20/02/2024
|
Dayawanti
|
1311005192WL009466
|
Dayawanti
|
00626
|
IBKL0773BCB
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291607
|
|
Dayawanti
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
258
|
Solan
|
HP-11-005-192-01520500/477
(Jaunaji)
|
1311005192NRG24190220240191403
|
20/02/2024
|
Indira Devi
|
1311005192WL009466
|
Indira Devi
|
00626
|
IBKL0773BCB
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040291679
|
|
INDIRA DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Solan
|
HP-11-005-207-01500200/32
(SERI)
|
1311005207NRG24200220240191716
|
20/02/2024
|
Nirmla Devi
|
1311005207WL009493
|
Nirmla Devi
|
00626
|
IBKL0773BCB
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040291605
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
762048
|
762048
|
|
|
|
|
|
|
|