|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Solan
|
HP-11-005-186-01496500/472
(Dangri)
|
1311005186NRG24030120240110736
|
04/01/2024
|
Chain Singh
|
1311005186WL006526
|
Chain Singh
|
00045
|
BARB0SOLANX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779213
|
|
Chain Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-178-01500400/305
(ANJI)
|
1311005178NRG24030120240111361
|
04/01/2024
|
Om Prakash
|
1311005178WL006566
|
Om Prakash
|
00089
|
CBIN0281335
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909779204
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Solan
|
HP-11-005-205-01499700/483
(SAPROON)
|
1311005205NRG24030120240111310
|
04/01/2024
|
Vijay Kumar
|
1311005205WL006560
|
Vijay Kumar
|
00089
|
CBIN0281335
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779203
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-178-01500100/19
(ANJI)
|
1311005178NRG24030120240111359
|
04/01/2024
|
Kunta Devi
|
1311005178WL006566
|
Kunta Devi
|
00089
|
CBIN0285039
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909778889
|
|
Mrs. KUNTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Solan
|
HP-11-005-178-01500400/315
(ANJI)
|
1311005178NRG24030120240111363
|
04/01/2024
|
Puneet
|
1311005178WL006566
|
Puneet
|
00089
|
CBIN0285039
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909778888
|
|
Mr. PUNEET .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Solan
|
HP-11-005-178-01500400/316
(ANJI)
|
1311005178NRG24030120240111364
|
04/01/2024
|
Harender Kumar
|
1311005178WL006566
|
Harender Kumar
|
00089
|
CBIN0285039
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909778887
|
|
Mr. HARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24040120240111734
|
04/01/2024
|
Subash Chand
|
1311005190WL006602
|
Subash Chand
|
00152
|
HDFC0004327
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909778950
|
|
SUBHASH VERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-178-01500500/184
(ANJI)
|
1311005178NRG24030120240111497
|
04/01/2024
|
Deepika Sharma
|
1311005178WL006577
|
Deepika Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778940
|
|
DEEPIKA SHARMA URF CHAMPA W/O OM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Solan
|
HP-11-005-178-01500500/288
(ANJI)
|
1311005178NRG24030120240111500
|
04/01/2024
|
Madhu
|
1311005178WL006577
|
Madhu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778941
|
|
MRS MADHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-185-01501800/209
(Chewa)
|
1311005185NRG24030120240110663
|
04/01/2024
|
Kaushlya Devi
|
1311005185WL006521
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778949
|
|
KAUSHLYA W/O CHET RAM
|
UCO BANK(607066)
|
|
11
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24030120240111001
|
04/01/2024
|
Tahira Begam
|
1311005189WL006537
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
1604
|
1604
|
Processed
|
01/02/2024
|
|
9909778918
|
|
TAHIRA BEGAM W/O MEHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Solan
|
HP-11-005-189-01487700/457
(Haripur)
|
1311005189NRG24030120240110619
|
04/01/2024
|
Anita Devi
|
1311005189WL006517
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778942
|
|
ANITA DEVI DO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Solan
|
HP-11-005-189-01487700/510
(Haripur)
|
1311005189NRG24030120240110621
|
04/01/2024
|
Monika Devi
|
1311005189WL006517
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778931
|
|
MONIKA THAKUR WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-178-01499900/10
(ANJI)
|
1311005178NRG24030120240111357
|
04/01/2024
|
Nirmla
|
1311005178WL006566
|
Nirmla
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909778982
|
|
NIRMLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-178-01499900/158
(ANJI)
|
1311005178NRG24030120240111507
|
04/01/2024
|
KAMLESH KUMAR
|
1311005178WL006578
|
KAMLESH KUMAR
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909778983
|
|
KAMLESH KUMAR S/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-178-01499900/158
(ANJI)
|
1311005178NRG24030120240111508
|
04/01/2024
|
KIRAN
|
1311005178WL006578
|
KIRAN
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909778981
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
17
|
Solan
|
HP-11-005-178-01499900/22
(ANJI)
|
1311005178NRG24030120240111358
|
04/01/2024
|
KALA
|
1311005178WL006566
|
KALA
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909779127
|
|
KALA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-178-01499900/250
(ANJI)
|
1311005178NRG24030120240111509
|
04/01/2024
|
NEETA
|
1311005178WL006578
|
NEETA
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779130
|
|
NEETA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-178-01500400/20
(ANJI)
|
1311005178NRG24030120240111511
|
04/01/2024
|
KHEMAWATI
|
1311005178WL006578
|
KHEMAWATI
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779126
|
|
KHEMAWATTI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-178-01500400/20
(ANJI)
|
1311005178NRG24030120240111510
|
04/01/2024
|
NEK RAM
|
1311005178WL006578
|
NEK RAM
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779125
|
|
NEK RAM DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-178-01500400/251
(ANJI)
|
1311005178NRG24030120240111360
|
04/01/2024
|
BRIJ LAL
|
1311005178WL006566
|
BRIJ LAL
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909779120
|
|
Mr. BRIJ LAL CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Solan
|
HP-11-005-178-01500700/11
(ANJI)
|
1311005178NRG24030120240111365
|
04/01/2024
|
NARESH KUMAR
|
1311005178WL006566
|
NARESH KUMAR
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779129
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Solan
|
HP-11-005-178-01500700/11
(ANJI)
|
1311005178NRG24030120240111366
|
04/01/2024
|
ROOP DEI
|
1311005178WL006566
|
ROOP DEI
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909778979
|
|
ROOP DEI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Solan
|
HP-11-005-186-01496400/342
(Dangri)
|
1311005186NRG24030120240110729
|
04/01/2024
|
Tula Ram
|
1311005186WL006526
|
Tula Ram
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778989
|
|
Tula Ram
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
25
|
Solan
|
HP-11-005-186-01496400/343
(Dangri)
|
1311005186NRG24030120240110730
|
04/01/2024
|
Babu Ram
|
1311005186WL006526
|
Babu Ram
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778987
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Solan
|
HP-11-005-186-01496400/346
(Dangri)
|
1311005186NRG24030120240110731
|
04/01/2024
|
Jai Nand
|
1311005186WL006526
|
Jai Nand
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778984
|
|
JAI NAND S/O SH RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-186-01496400/347
(Dangri)
|
1311005186NRG24030120240110732
|
04/01/2024
|
Jai Prakaah
|
1311005186WL006526
|
Jai Prakaah
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778990
|
|
JAI PARKASH S/O SH RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Solan
|
HP-11-005-186-01496500/508
(Dangri)
|
1311005186NRG24030120240110738
|
04/01/2024
|
Daya Ram
|
1311005186WL006526
|
Daya Ram
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779121
|
|
DAYA RAM S/O LOTHU RAM
|
UCO BANK(607066)
|
|
29
|
Solan
|
HP-11-005-186-01496600/549
(Dangri)
|
1311005186NRG24030120240110740
|
04/01/2024
|
Duni Chand
|
1311005186WL006526
|
Duni Chand
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779131
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Solan
|
HP-11-005-186-01498000/252
(Dangri)
|
1311005186NRG24030120240110741
|
04/01/2024
|
Jai Singh
|
1311005186WL006526
|
Jai Singh
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779119
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Solan
|
HP-11-005-186-01498000/257
(Dangri)
|
1311005186NRG24030120240110742
|
04/01/2024
|
Dev Datt
|
1311005186WL006526
|
Dev Datt
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778988
|
|
DEVDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-186-01498000/258
(Dangri)
|
1311005186NRG24030120240110743
|
04/01/2024
|
Joginder Singh
|
1311005186WL006526
|
Joginder Singh
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779124
|
|
JOGINDERSINGHSOPURANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-186-01498000/263
(Dangri)
|
1311005186NRG24030120240110744
|
04/01/2024
|
Ved Prakash
|
1311005186WL006526
|
Ved Prakash
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779128
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Solan
|
HP-11-005-186-01498000/271
(Dangri)
|
1311005186NRG24030120240110745
|
04/01/2024
|
Bishan Singh
|
1311005186WL006526
|
Bishan Singh
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778986
|
|
BISHANSINGHSOGULABSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Solan
|
HP-11-005-189-01483200/136
(Haripur)
|
1311005189NRG24030120240110609
|
04/01/2024
|
Man Singh
|
1311005189WL006516
|
Man Singh
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779138
|
|
MANNSINGHSOMASTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-189-01483200/138
(Haripur)
|
1311005189NRG24030120240110610
|
04/01/2024
|
SANDEEP KUMAR
|
1311005189WL006516
|
SANDEEP KUMAR
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779144
|
|
MRS SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Solan
|
HP-11-005-189-01483200/206
(Haripur)
|
1311005189NRG24030120240110615
|
04/01/2024
|
Vishal Thakur
|
1311005189WL006517
|
Vishal Thakur
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779135
|
|
VISHAL S/O SH. BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Solan
|
HP-11-005-189-01483200/319
(Haripur)
|
1311005189NRG24030120240110611
|
04/01/2024
|
Jiya Lal
|
1311005189WL006516
|
Jiya Lal
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909779139
|
|
Mr. JIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Solan
|
HP-11-005-189-01483200/57
(Haripur)
|
1311005189NRG24030120240110617
|
04/01/2024
|
Rajinder kumar
|
1311005189WL006517
|
Rajinder kumar
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779145
|
|
RAJINDER KUMAR S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Solan
|
HP-11-005-189-01483400/157
(Haripur)
|
1311005189NRG24030120240110618
|
04/01/2024
|
Usha Devi
|
1311005189WL006517
|
Usha Devi
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779133
|
|
USHA DEVI W O SH RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-189-01483900/124-A
(Haripur)
|
1311005189NRG24030120240110603
|
04/01/2024
|
Deen Muhmmad
|
1311005189WL006515
|
Deen Muhmmad
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909779141
|
|
DEEN MOHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Solan
|
HP-11-005-189-01483900/203
(Haripur)
|
1311005189NRG24030120240110604
|
04/01/2024
|
Mamdeem
|
1311005189WL006515
|
Mamdeem
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909778974
|
|
MR MAMDEEN SO NAJEER MUAMMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Solan
|
HP-11-005-189-01484000/241
(Haripur)
|
1311005189NRG24030120240110999
|
04/01/2024
|
Hem lata
|
1311005189WL006537
|
Hem lata
|
00209
|
YESB0JCCB01
|
1248
|
1248
|
Processed
|
01/02/2024
|
|
9909779142
|
|
HEMLATAWOSUNILKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-189-01484100/273
(Haripur)
|
1311005189NRG24030120240111000
|
04/01/2024
|
Sarfaraj
|
1311005189WL006537
|
Sarfaraj
|
00209
|
YESB0JCCB01
|
1961
|
1961
|
Processed
|
01/02/2024
|
|
9909779134
|
|
SARFRAZ S/O SH JAMALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Solan
|
HP-11-005-189-01484200/113
(Haripur)
|
1311005189NRG24030120240111002
|
04/01/2024
|
Jmal Deen
|
1311005189WL006537
|
Jmal Deen
|
00209
|
YESB0JCCB01
|
1783
|
1783
|
Processed
|
01/02/2024
|
|
9909779140
|
|
JAMALDEENSONOORMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-189-01484200/177
(Haripur)
|
1311005189NRG24030120240111003
|
04/01/2024
|
Ikhlak Muhamad
|
1311005189WL006537
|
Ikhlak Muhamad
|
00209
|
YESB0JCCB01
|
1426
|
1426
|
Processed
|
01/02/2024
|
|
9909778973
|
|
IKHALAQMUHAMADSOSALAMUDEE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Solan
|
HP-11-005-189-01484200/374
(Haripur)
|
1311005189NRG24030120240111004
|
04/01/2024
|
Raseeda
|
1311005189WL006537
|
Raseeda
|
00209
|
YESB0JCCB01
|
178
|
178
|
Processed
|
01/02/2024
|
|
9909778977
|
|
RASEEDAWOSADEEKMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
48
|
Solan
|
HP-11-005-189-01484200/471
(Haripur)
|
1311005189NRG24030120240111005
|
04/01/2024
|
Anwar
|
1311005189WL006537
|
Anwar
|
00209
|
YESB0JCCB01
|
178
|
178
|
Processed
|
01/02/2024
|
|
9909778969
|
|
ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Solan
|
HP-11-005-189-01484200/62
(Haripur)
|
1311005189NRG24030120240111006
|
04/01/2024
|
Jalaldeen
|
1311005189WL006537
|
Jalaldeen
|
00209
|
YESB0JCCB01
|
178
|
178
|
Processed
|
01/02/2024
|
|
9909778971
|
|
JALALDEENSONOORMOHAMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-189-01484200/67
(Haripur)
|
1311005189NRG24030120240111007
|
04/01/2024
|
Mahmud Beg
|
1311005189WL006537
|
Mahmud Beg
|
00209
|
YESB0JCCB01
|
713
|
713
|
Processed
|
01/02/2024
|
|
9909778975
|
|
MAHEMOODBEGSOGULAMDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-189-01484200/69
(Haripur)
|
1311005189NRG24030120240111008
|
04/01/2024
|
Peer Muhamad
|
1311005189WL006537
|
Peer Muhamad
|
00209
|
YESB0JCCB01
|
2496
|
2496
|
Processed
|
01/02/2024
|
|
9909779143
|
|
PEERMOHAMMADSOSARIFMOHAMM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
52
|
Solan
|
HP-11-005-189-01484300/49
(Haripur)
|
1311005189NRG24030120240111009
|
04/01/2024
|
Meena Bibi
|
1311005189WL006537
|
Meena Bibi
|
00209
|
YESB0JCCB01
|
2318
|
2318
|
Processed
|
01/02/2024
|
|
9909779136
|
|
MEENABIBIWOKUSHIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-189-01484600/370
(Haripur)
|
1311005189NRG24030120240111013
|
04/01/2024
|
Jameela Bibi
|
1311005189WL006537
|
Jameela Bibi
|
00209
|
YESB0JCCB01
|
2318
|
2318
|
Processed
|
01/02/2024
|
|
9909779137
|
|
JAMEELAWOABDULHAMEED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Solan
|
HP-11-005-189-01484600/372
(Haripur)
|
1311005189NRG24030120240111014
|
04/01/2024
|
Rajani Begam
|
1311005189WL006537
|
Rajani Begam
|
00209
|
YESB0JCCB01
|
2496
|
2496
|
Processed
|
01/02/2024
|
|
9909779146
|
|
RAJNIBEGUMWOALIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
55
|
Solan
|
HP-11-005-189-01484600/53
(Haripur)
|
1311005189NRG24030120240111016
|
04/01/2024
|
Nisha
|
1311005189WL006537
|
Nisha
|
00209
|
YESB0JCCB01
|
2496
|
2496
|
Processed
|
01/02/2024
|
|
9909778976
|
|
NISHAWOJAMALDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-189-01484600/54
(Haripur)
|
1311005189NRG24030120240111017
|
04/01/2024
|
Salamat Begam
|
1311005189WL006537
|
Salamat Begam
|
00209
|
YESB0JCCB01
|
2496
|
2496
|
Processed
|
01/02/2024
|
|
9909778970
|
|
SALAMTBEGAMWOGULAMMOHAMME
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-189-01487700/74
(Haripur)
|
1311005189NRG24030120240110622
|
04/01/2024
|
Hem Lata
|
1311005189WL006517
|
Hem Lata
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778972
|
|
HEM LATA W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24040120240111731
|
04/01/2024
|
Subhash
|
1311005190WL006602
|
Subhash
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779083
|
|
SUBHASHCHANDSOJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
59
|
Solan
|
HP-11-005-190-01481400/177
(Jabal Jamrot)
|
1311005190NRG24040120240111738
|
04/01/2024
|
Gian Chand
|
1311005190WL006602
|
Gian Chand
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779235
|
|
GIANCHANDSOSHANKARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
60
|
Solan
|
HP-11-005-190-01481500/342
(Jabal Jamrot)
|
1311005190NRG24040120240111886
|
04/01/2024
|
Kaushlya Devi
|
1311005190WL006606
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779236
|
|
KAUSHLYAWOKRISHANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
61
|
Solan
|
HP-11-005-190-01481500/556
(Jabal Jamrot)
|
1311005190NRG24040120240111888
|
04/01/2024
|
Kanta Devi
|
1311005190WL006606
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779107
|
|
KANTADEVIWOVEDPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
62
|
Solan
|
HP-11-005-190-01481500/556
(Jabal Jamrot)
|
1311005190NRG24040120240111887
|
04/01/2024
|
Ved Prakash
|
1311005190WL006606
|
Ved Prakash
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779072
|
|
VEDPARKASHSOBUDHIRAMTHAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
63
|
Solan
|
HP-11-005-190-01481500/559
(Jabal Jamrot)
|
1311005190NRG24040120240111889
|
04/01/2024
|
Manoj Kumar
|
1311005190WL006606
|
Manoj Kumar
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779073
|
|
MANOJKUMARVERMASOVEDPRAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
64
|
Solan
|
HP-11-005-190-01481500/559
(Jabal Jamrot)
|
1311005190NRG24040120240111890
|
04/01/2024
|
Seema
|
1311005190WL006606
|
Seema
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779095
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Solan
|
HP-11-005-190-01481600/144
(Jabal Jamrot)
|
1311005190NRG24040120240111798
|
04/01/2024
|
Sheela devi
|
1311005190WL006604
|
Sheela devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779064
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Solan
|
HP-11-005-190-01481600/150
(Jabal Jamrot)
|
1311005190NRG24040120240111800
|
04/01/2024
|
Lata Verma
|
1311005190WL006604
|
Lata Verma
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779115
|
|
LATAWOVIRENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
67
|
Solan
|
HP-11-005-190-01481600/150
(Jabal Jamrot)
|
1311005190NRG24040120240111799
|
04/01/2024
|
Virendar Kumar
|
1311005190WL006604
|
Virendar Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779233
|
|
VIRENDERKUMARLATAVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
68
|
Solan
|
HP-11-005-190-01481600/153
(Jabal Jamrot)
|
1311005190NRG24040120240111838
|
04/01/2024
|
Kanta Devi
|
1311005190WL006605
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779110
|
|
KANTADEVIWORAJEEVKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
69
|
Solan
|
HP-11-005-190-01481600/183
(Jabal Jamrot)
|
1311005190NRG24040120240111802
|
04/01/2024
|
Mamta Devi
|
1311005190WL006604
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779068
|
|
MAMTAWOPADAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
70
|
Solan
|
HP-11-005-190-01481600/183
(Jabal Jamrot)
|
1311005190NRG24040120240111801
|
04/01/2024
|
Padam Dev
|
1311005190WL006604
|
Padam Dev
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779100
|
|
PADAMSINGHSOCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
71
|
Solan
|
HP-11-005-190-01481600/187
(Jabal Jamrot)
|
1311005190NRG24040120240111935
|
04/01/2024
|
Hem Raj
|
1311005190WL006608
|
Hem Raj
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779097
|
|
HEMRAJSOPUNURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
72
|
Solan
|
HP-11-005-190-01481600/352
(Jabal Jamrot)
|
1311005190NRG24040120240111803
|
04/01/2024
|
Kaushlya Devi
|
1311005190WL006604
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778853
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Solan
|
HP-11-005-190-01481600/355
(Jabal Jamrot)
|
1311005190NRG24040120240111842
|
04/01/2024
|
Kiran
|
1311005190WL006605
|
Kiran
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779234
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Solan
|
HP-11-005-190-01481600/408
(Jabal Jamrot)
|
1311005190NRG24040120240111804
|
04/01/2024
|
Madhu Bala
|
1311005190WL006604
|
Madhu Bala
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9909779232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
Solan
|
HP-11-005-190-01481600/439
(Jabal Jamrot)
|
1311005190NRG24040120240111805
|
04/01/2024
|
Kamla Devi
|
1311005190WL006604
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779104
|
|
KAMLADEVIWOJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
76
|
Solan
|
HP-11-005-190-01481600/446
(Jabal Jamrot)
|
1311005190NRG24040120240111845
|
04/01/2024
|
Sarsvatee Devi
|
1311005190WL006605
|
Sarsvatee Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778852
|
|
GOPALKRISHANSARASWATIDEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
77
|
Solan
|
HP-11-005-190-01481600/459
(Jabal Jamrot)
|
1311005190NRG24040120240111936
|
04/01/2024
|
Kanta Devi
|
1311005190WL006608
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779103
|
|
KANTADEVIWOHARIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
78
|
Solan
|
HP-11-005-190-01481600/575
(Jabal Jamrot)
|
1311005190NRG24040120240111807
|
04/01/2024
|
Ajay Kumar
|
1311005190WL006604
|
Ajay Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779101
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
79
|
Solan
|
HP-11-005-190-01481600/577
(Jabal Jamrot)
|
1311005190NRG24040120240111809
|
04/01/2024
|
Jitender Kumar
|
1311005190WL006604
|
Jitender Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779088
|
|
JITENDERKUMARSORAMESHC
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
80
|
Solan
|
HP-11-005-190-01481600/585
(Jabal Jamrot)
|
1311005190NRG24040120240111812
|
04/01/2024
|
Bhawana
|
1311005190WL006604
|
Bhawana
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779111
|
|
MISS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Solan
|
HP-11-005-190-01481600/585
(Jabal Jamrot)
|
1311005190NRG24040120240111811
|
04/01/2024
|
Rahul Verma
|
1311005190WL006604
|
Rahul Verma
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779112
|
|
RAHULVERMASORAJENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
82
|
Solan
|
HP-11-005-190-01481600/85
(Jabal Jamrot)
|
1311005190NRG24040120240111852
|
04/01/2024
|
Anita
|
1311005190WL006605
|
Anita
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909779082
|
|
ANITAWOSHDEVENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
83
|
Solan
|
HP-11-005-190-01481600/88
(Jabal Jamrot)
|
1311005190NRG24040120240111853
|
04/01/2024
|
Lata Devi
|
1311005190WL006605
|
Lata Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778992
|
|
LATAVERMAWOPRITAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
84
|
Solan
|
HP-11-005-190-01481600/88
(Jabal Jamrot)
|
1311005190NRG24040120240111854
|
04/01/2024
|
Pritam lal
|
1311005190WL006605
|
Pritam lal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778856
|
|
PRITAMSINGHSOSHKANHAIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
85
|
Solan
|
HP-11-005-190-01481600/90
(Jabal Jamrot)
|
1311005190NRG24040120240111855
|
04/01/2024
|
Ashok kumar
|
1311005190WL006605
|
Ashok kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779079
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Solan
|
HP-11-005-190-01481600/90
(Jabal Jamrot)
|
1311005190NRG24040120240111813
|
04/01/2024
|
Rekha
|
1311005190WL006604
|
Rekha
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779089
|
|
REKHATHAKURWOASHOKKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
87
|
Solan
|
HP-11-005-190-01481700/109
(Jabal Jamrot)
|
1311005190NRG24040120240111856
|
04/01/2024
|
Narpat singh
|
1311005190WL006605
|
Narpat singh
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779087
|
|
NARPATKUMARSOKIRPARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
88
|
Solan
|
HP-11-005-190-01481700/121
(Jabal Jamrot)
|
1311005190NRG24040120240111941
|
04/01/2024
|
Jogindra
|
1311005190WL006608
|
Jogindra
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779070
|
|
JOGINDRA DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Solan
|
HP-11-005-190-01481700/123
(Jabal Jamrot)
|
1311005190NRG24040120240111891
|
04/01/2024
|
Sant Ram
|
1311005190WL006606
|
Sant Ram
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779105
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Solan
|
HP-11-005-190-01481700/126
(Jabal Jamrot)
|
1311005190NRG24040120240111892
|
04/01/2024
|
Devinder
|
1311005190WL006606
|
Devinder
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778851
|
|
DEVENDERKUMARSOSHANKARL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
91
|
Solan
|
HP-11-005-190-01481700/147
(Jabal Jamrot)
|
1311005190NRG24040120240111893
|
04/01/2024
|
Dropti Devi
|
1311005190WL006606
|
Dropti Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779085
|
|
DAROPTIDEVIWOSHCHANGURA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
92
|
Solan
|
HP-11-005-190-01481700/208
(Jabal Jamrot)
|
1311005190NRG24040120240111894
|
04/01/2024
|
Indra Devi
|
1311005190WL006606
|
Indra Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779102
|
|
INDUWORANJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
93
|
Solan
|
HP-11-005-190-01481700/210
(Jabal Jamrot)
|
1311005190NRG24040120240111895
|
04/01/2024
|
Nirmala
|
1311005190WL006606
|
Nirmala
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779065
|
|
NIRMALADEVIWOKAMESHWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
94
|
Solan
|
HP-11-005-190-01481700/211
(Jabal Jamrot)
|
1311005190NRG24040120240111942
|
04/01/2024
|
Reeta
|
1311005190WL006608
|
Reeta
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779094
|
|
RITADEVIWORAJINDARKU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
95
|
Solan
|
HP-11-005-190-01481700/223
(Jabal Jamrot)
|
1311005190NRG24040120240111896
|
04/01/2024
|
Sunita Thakur
|
1311005190WL006606
|
Sunita Thakur
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779093
|
|
SUNITATHAKURWOANILKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
96
|
Solan
|
HP-11-005-190-01481700/229
(Jabal Jamrot)
|
1311005190NRG24040120240111858
|
04/01/2024
|
Geeta Devi
|
1311005190WL006605
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779077
|
|
GEETADEVIWOSEESRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
97
|
Solan
|
HP-11-005-190-01481700/229
(Jabal Jamrot)
|
1311005190NRG24040120240111859
|
04/01/2024
|
Sish Ram
|
1311005190WL006605
|
Sish Ram
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779109
|
|
SEESRAMSOSOBHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
98
|
Solan
|
HP-11-005-190-01481700/38
(Jabal Jamrot)
|
1311005190NRG24040120240111943
|
04/01/2024
|
Asha
|
1311005190WL006608
|
Asha
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778855
|
|
ASHAVERMARAMSWAROOPVERM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
99
|
Solan
|
HP-11-005-190-01481700/471
(Jabal Jamrot)
|
1311005190NRG24040120240111897
|
04/01/2024
|
Madhu
|
1311005190WL006606
|
Madhu
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779069
|
|
MADHUSHRIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
100
|
Solan
|
HP-11-005-190-01481700/48
(Jabal Jamrot)
|
1311005190NRG24040120240111944
|
04/01/2024
|
Om Prakash
|
1311005190WL006608
|
Om Prakash
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779086
|
|
MEENADEVIWOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
101
|
Solan
|
HP-11-005-190-01481700/535
(Jabal Jamrot)
|
1311005190NRG24040120240111861
|
04/01/2024
|
Sushma Devi
|
1311005190WL006605
|
Sushma Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779071
|
|
SUSHMADEVIWOSURENDERL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
102
|
Solan
|
HP-11-005-190-01481700/542
(Jabal Jamrot)
|
1311005190NRG24040120240111945
|
04/01/2024
|
Jitender Kumar
|
1311005190WL006608
|
Jitender Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779099
|
|
Mr. JITENDER THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Solan
|
HP-11-005-190-01481700/56
(Jabal Jamrot)
|
1311005190NRG24040120240111947
|
04/01/2024
|
Meera Devi
|
1311005190WL006608
|
Meera Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779067
|
|
MEERADEVIWOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
104
|
Solan
|
HP-11-005-190-01481700/56
(Jabal Jamrot)
|
1311005190NRG24040120240111946
|
04/01/2024
|
Om Prakash
|
1311005190WL006608
|
Om Prakash
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778854
|
|
OMPARKASHSOPURIARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
105
|
Solan
|
HP-11-005-190-01481700/59
(Jabal Jamrot)
|
1311005190NRG24040120240111898
|
04/01/2024
|
Baldev Kumar
|
1311005190WL006606
|
Baldev Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779084
|
|
BALDEVKUMARSOSHKANHIYAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
106
|
Solan
|
HP-11-005-190-01481700/60
(Jabal Jamrot)
|
1311005190NRG24040120240111899
|
04/01/2024
|
Kuldeep Kumar
|
1311005190WL006606
|
Kuldeep Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779096
|
|
KULDEEP KUMAR S/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24040120240111757
|
04/01/2024
|
Lal chand
|
1311005190WL006603
|
Lal chand
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779081
|
|
LALCHANDSODHARAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
108
|
Solan
|
HP-11-005-190-01481800/163
(Jabal Jamrot)
|
1311005190NRG24040120240111759
|
04/01/2024
|
Shyama Devi
|
1311005190WL006603
|
Shyama Devi
|
00209
|
YESB0JCCB01
|
280
|
280
|
Processed
|
01/02/2024
|
|
9909779076
|
|
SHYAMADEVIWOPARMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
109
|
Solan
|
HP-11-005-190-01481800/239
(Jabal Jamrot)
|
1311005190NRG24040120240111761
|
04/01/2024
|
Pooja Sharma
|
1311005190WL006603
|
Pooja Sharma
|
00209
|
YESB0JCCB01
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909778993
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Solan
|
HP-11-005-190-01481800/245
(Jabal Jamrot)
|
1311005190NRG24040120240111764
|
04/01/2024
|
Durga Dutt
|
1311005190WL006603
|
Durga Dutt
|
00209
|
YESB0JCCB01
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909779237
|
|
DURGA DUTT S/O LACHHMI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Solan
|
HP-11-005-190-01481800/249
(Jabal Jamrot)
|
1311005190NRG24040120240111765
|
04/01/2024
|
Jai Mala
|
1311005190WL006603
|
Jai Mala
|
00209
|
YESB0JCCB01
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909779108
|
|
JAIMALAWOSHRAJKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
112
|
Solan
|
HP-11-005-190-01481800/253
(Jabal Jamrot)
|
1311005190NRG24040120240111766
|
04/01/2024
|
Rohit Sharma
|
1311005190WL006603
|
Rohit Sharma
|
00209
|
YESB0JCCB01
|
420
|
420
|
Processed
|
01/02/2024
|
|
9909779106
|
|
ROHIT S/O PARAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Solan
|
HP-11-005-190-01481800/322
(Jabal Jamrot)
|
1311005190NRG24040120240111768
|
04/01/2024
|
Hem lata
|
1311005190WL006603
|
Hem lata
|
00209
|
YESB0JCCB01
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909779080
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Solan
|
HP-11-005-190-01482000/162
(Jabal Jamrot)
|
1311005190NRG24040120240111900
|
04/01/2024
|
Jagdish kumar
|
1311005190WL006606
|
Jagdish kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779091
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Solan
|
HP-11-005-190-01482000/165
(Jabal Jamrot)
|
1311005190NRG24040120240111901
|
04/01/2024
|
Mathura Lal
|
1311005190WL006606
|
Mathura Lal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9909779113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Solan
|
HP-11-005-190-01482000/2
(Jabal Jamrot)
|
1311005190NRG24040120240111774
|
04/01/2024
|
Ravinder kkumar
|
1311005190WL006603
|
Ravinder kkumar
|
00209
|
YESB0JCCB01
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909779098
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Solan
|
HP-11-005-190-01482000/366
(Jabal Jamrot)
|
1311005190NRG24040120240111903
|
04/01/2024
|
Champa Devi
|
1311005190WL006606
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779066
|
|
CHAMPADEVIWOSURINDARK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
118
|
Solan
|
HP-11-005-190-01482000/369
(Jabal Jamrot)
|
1311005190NRG24040120240111904
|
04/01/2024
|
Kiran
|
1311005190WL006606
|
Kiran
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779074
|
|
KIRANWOKAMLESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
119
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24040120240111740
|
04/01/2024
|
Meera Garg
|
1311005190WL006602
|
Meera Garg
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779090
|
|
MEERA GARG W/O SH.MADAN LAL GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Solan
|
HP-11-005-190-01482200/170
(Jabal Jamrot)
|
1311005190NRG24040120240111948
|
04/01/2024
|
Nirmla Devi
|
1311005190WL006608
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779075
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Solan
|
HP-11-005-190-01482200/174
(Jabal Jamrot)
|
1311005190NRG24040120240111949
|
04/01/2024
|
Bali Ram
|
1311005190WL006608
|
Bali Ram
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779114
|
|
BELI RAM S/O MANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Solan
|
HP-11-005-190-01482200/30
(Jabal Jamrot)
|
1311005190NRG24040120240111951
|
04/01/2024
|
Raj kumar
|
1311005190WL006608
|
Raj kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779078
|
|
RAJKUMARSOHARIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
123
|
Solan
|
HP-11-005-190-01482200/73
(Jabal Jamrot)
|
1311005190NRG24040120240111953
|
04/01/2024
|
Ram Savrup
|
1311005190WL006608
|
Ram Savrup
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779092
|
|
RAMSAWROOPBIKRAMSOSIT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
124
|
Solan
|
HP-11-005-192-01520700/109
(Jaunaji)
|
1311005192NRG24040120240111627
|
04/01/2024
|
Jeet Ram
|
1311005192WL006589
|
Jeet Ram
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909779117
|
|
Jeet Ram
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
125
|
Solan
|
HP-11-005-192-01520700/113
(Jaunaji)
|
1311005192NRG24040120240111614
|
04/01/2024
|
Kaushalya Devi
|
1311005192WL006588
|
Kaushalya Devi
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909778991
|
|
KAUSHALYADEVIWOSHMAANSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
126
|
Solan
|
HP-11-005-192-01520700/139
(Jaunaji)
|
1311005192NRG24040120240111615
|
04/01/2024
|
Usha
|
1311005192WL006588
|
Usha
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779118
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
127
|
Solan
|
HP-11-005-192-01520700/17
(Jaunaji)
|
1311005192NRG24040120240111617
|
04/01/2024
|
Har Devi
|
1311005192WL006588
|
Har Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779132
|
|
HARDEVIWOLALITKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
128
|
Solan
|
HP-11-005-192-01520700/369
(Jaunaji)
|
1311005192NRG24040120240111618
|
04/01/2024
|
Bhupal Dass
|
1311005192WL006588
|
Bhupal Dass
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779116
|
|
MR BHUPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
129
|
Solan
|
HP-11-005-201-01517000/65
(PARAG)
|
1311005201NRG24040120240111696
|
04/01/2024
|
Reeta Devi
|
1311005201WL006595
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909778985
|
|
REETA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Solan
|
HP-11-005-201-01519600/191
(PARAG)
|
1311005201NRG24040120240111714
|
04/01/2024
|
Neema Devi
|
1311005201WL006598
|
Neema Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778978
|
|
NEEEMADEVIWORAMSARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
131
|
Solan
|
HP-11-005-201-01519600/191
(PARAG)
|
1311005201NRG24040120240111713
|
04/01/2024
|
Ram Saran
|
1311005201WL006598
|
Ram Saran
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778980
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Solan
|
HP-11-005-204-01512300/115
(Sanhol)
|
1311005204NRG24020120240110349
|
04/01/2024
|
Urmila Devi
|
1311005204WL006497
|
Urmila Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909778966
|
|
URMILAWOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
133
|
Solan
|
HP-11-005-204-01512300/273
(Sanhol)
|
1311005204NRG24020120240110351
|
04/01/2024
|
Asha Devi
|
1311005204WL006497
|
Asha Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909778968
|
|
ASHA DEVI DO SH JAGAT RAM
|
UCO BANK(607066)
|
|
134
|
Solan
|
HP-11-005-204-01512700/74
(Sanhol)
|
1311005204NRG24020120240110363
|
04/01/2024
|
Jrina
|
1311005204WL006498
|
Jrina
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909778967
|
|
SHEELA DEVI W/O MOHD RAMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Solan
|
HP-11-005-207-01516800/280
(SERI)
|
1311005207NRG24040120240111603
|
04/01/2024
|
Indira Devi
|
1311005207WL006586
|
Indira Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909779123
|
|
INDIRADEVIWOJOGINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
136
|
Solan
|
HP-11-005-207-01516800/281
(SERI)
|
1311005207NRG24040120240111604
|
04/01/2024
|
Dharmender Thakur
|
1311005207WL006586
|
Dharmender Thakur
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909779122
|
|
DHARMENDERTHAKURSOJEETSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
137
|
Solan
|
HP-11-005-210-01515000/304
(SHAMTI)
|
1311005210NRG24030120240111303
|
04/01/2024
|
Bimla Devi
|
1311005210WL006559
|
Bimla Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909779147
|
|
BIMLAWOSHYAMDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
138
|
Solan
|
HP-11-005-210-01515000/38
(SHAMTI)
|
1311005210NRG24030120240111305
|
04/01/2024
|
Suman
|
1311005210WL006559
|
Suman
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779150
|
|
SUMAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
139
|
Solan
|
HP-11-005-210-01515000/38
(SHAMTI)
|
1311005210NRG24030120240111304
|
04/01/2024
|
Tara dutt
|
1311005210WL006559
|
Tara dutt
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779148
|
|
TARADUTTSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
140
|
Solan
|
HP-11-005-210-01515600/76
(SHAMTI)
|
1311005210NRG24040120240111721
|
04/01/2024
|
Arun Kumar
|
1311005210WL006600
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779149
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274103
|
274103
|
|
|
|
|
|
|
|
|
141
|
Solan
|
HP-11-005-200-01526800/103
(OACHGHAT)
|
1311005200NRG24030120240111378
|
04/01/2024
|
Kanta
|
1311005200WL006567
|
Kanta
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779000
|
|
Kanta
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Solan
|
HP-11-005-200-01526800/103
(OACHGHAT)
|
1311005200NRG24030120240111377
|
04/01/2024
|
Ram Chand
|
1311005200WL006567
|
Ram Chand
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779001
|
|
RAM CHANDER SO THANDI RAM
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Solan
|
HP-11-005-200-01526800/107
(OACHGHAT)
|
1311005200NRG24030120240111421
|
04/01/2024
|
Attma Ram
|
1311005200WL006570
|
Attma Ram
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909778872
|
|
ATMA RAM SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Solan
|
HP-11-005-200-01526800/214
(OACHGHAT)
|
1311005200NRG24030120240111393
|
04/01/2024
|
Diksha
|
1311005200WL006568
|
Diksha
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778876
|
|
DIKSHA VERMA WO DUNI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Solan
|
HP-11-005-200-01526800/215
(OACHGHAT)
|
1311005200NRG24030120240111423
|
04/01/2024
|
Babu Ram
|
1311005200WL006570
|
Babu Ram
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779003
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Solan
|
HP-11-005-200-01526800/215
(OACHGHAT)
|
1311005200NRG24030120240111424
|
04/01/2024
|
Kamlesh
|
1311005200WL006570
|
Kamlesh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778871
|
|
Kamlesh Chand
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Solan
|
HP-11-005-200-01526800/215
(OACHGHAT)
|
1311005200NRG24030120240111422
|
04/01/2024
|
Kaushalya Devi
|
1311005200WL006570
|
Kaushalya Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779006
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Solan
|
HP-11-005-200-01526800/26
(OACHGHAT)
|
1311005200NRG24030120240111425
|
04/01/2024
|
Nek Ram
|
1311005200WL006570
|
Nek Ram
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779010
|
|
NEK RAM SO BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Solan
|
HP-11-005-200-01526800/29
(OACHGHAT)
|
1311005200NRG24030120240111394
|
04/01/2024
|
Savitri
|
1311005200WL006568
|
Savitri
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778875
|
|
SVITRI WO JIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Solan
|
HP-11-005-200-01526800/355
(OACHGHAT)
|
1311005200NRG24030120240111395
|
04/01/2024
|
Sanjeev Kumar
|
1311005200WL006568
|
Sanjeev Kumar
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779017
|
|
SANJEEV KUMAR SO BAHADUR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Solan
|
HP-11-005-200-01526800/358
(OACHGHAT)
|
1311005200NRG24030120240111426
|
04/01/2024
|
Sunil
|
1311005200WL006570
|
Sunil
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779009
|
|
SUNIL SO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Solan
|
HP-11-005-200-01526800/43
(OACHGHAT)
|
1311005200NRG24030120240111396
|
04/01/2024
|
Harish Kumar
|
1311005200WL006568
|
Harish Kumar
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778999
|
|
HARISH KUMAR SO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Solan
|
HP-11-005-200-01526800/43
(OACHGHAT)
|
1311005200NRG24030120240111397
|
04/01/2024
|
Leela Devi
|
1311005200WL006568
|
Leela Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779018
|
|
LEELA DEVI WO HARISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Solan
|
HP-11-005-200-01526800/6
(OACHGHAT)
|
1311005200NRG24030120240111398
|
04/01/2024
|
Goind Ram
|
1311005200WL006568
|
Goind Ram
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778998
|
|
GOVIND RAM SO BHAGVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Solan
|
HP-11-005-200-01526800/6
(OACHGHAT)
|
1311005200NRG24030120240111399
|
04/01/2024
|
Kiran Bala
|
1311005200WL006568
|
Kiran Bala
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779019
|
|
KIRAN BALA WO GOVIND
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Solan
|
HP-11-005-200-01526800/71
(OACHGHAT)
|
1311005200NRG24030120240111407
|
04/01/2024
|
Mamta
|
1311005200WL006569
|
Mamta
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909779007
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Solan
|
HP-11-005-200-01526800/72
(OACHGHAT)
|
1311005200NRG24030120240111408
|
04/01/2024
|
Chuni Lal
|
1311005200WL006569
|
Chuni Lal
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909778878
|
|
CHUNNI LAL SO ROOP RAM
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Solan
|
HP-11-005-200-01526800/72
(OACHGHAT)
|
1311005200NRG24030120240111409
|
04/01/2024
|
Santosh
|
1311005200WL006569
|
Santosh
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909779024
|
|
SANTOSH DEVI WIF OF CHUNNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Solan
|
HP-11-005-200-01526800/74
(OACHGHAT)
|
1311005200NRG24030120240111379
|
04/01/2024
|
Hari Nand
|
1311005200WL006567
|
Hari Nand
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779016
|
|
HARI NAND SO MATHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Solan
|
HP-11-005-200-01526800/74
(OACHGHAT)
|
1311005200NRG24030120240111380
|
04/01/2024
|
Kaki Devi
|
1311005200WL006567
|
Kaki Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779011
|
|
KAKI DEVI WO HARI NAND
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Solan
|
HP-11-005-200-01526800/75
(OACHGHAT)
|
1311005200NRG24030120240111381
|
04/01/2024
|
Jeet Ram
|
1311005200WL006567
|
Jeet Ram
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779013
|
|
JEET RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Solan
|
HP-11-005-200-01526800/75
(OACHGHAT)
|
1311005200NRG24030120240111382
|
04/01/2024
|
Kanta
|
1311005200WL006567
|
Kanta
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778874
|
|
KANTA WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Solan
|
HP-11-005-200-01526800/78
(OACHGHAT)
|
1311005200NRG24030120240111384
|
04/01/2024
|
Pushpa
|
1311005200WL006567
|
Pushpa
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779012
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Solan
|
HP-11-005-200-01526800/78
(OACHGHAT)
|
1311005200NRG24030120240111383
|
04/01/2024
|
Rakesh
|
1311005200WL006567
|
Rakesh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779015
|
|
RAKESH SO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Solan
|
HP-11-005-200-01526800/8
(OACHGHAT)
|
1311005200NRG24030120240111411
|
04/01/2024
|
Anita
|
1311005200WL006569
|
Anita
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909779008
|
|
ANITA DEVI WO SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Solan
|
HP-11-005-200-01526800/8
(OACHGHAT)
|
1311005200NRG24030120240111410
|
04/01/2024
|
Sandeep
|
1311005200WL006569
|
Sandeep
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909778879
|
|
SUNDEEP
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Solan
|
HP-11-005-200-01527300/225
(OACHGHAT)
|
1311005200NRG24030120240111433
|
04/01/2024
|
Mohinder Pal
|
1311005200WL006571
|
Mohinder Pal
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909778997
|
|
MOHENDER PAL SO KARM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Solan
|
HP-11-005-200-01527300/225
(OACHGHAT)
|
1311005200NRG24030120240111434
|
04/01/2024
|
Nirmla Devi
|
1311005200WL006571
|
Nirmla Devi
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779002
|
|
NIRMLA DEVI WO MAHENDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Solan
|
HP-11-005-200-01527300/242
(OACHGHAT)
|
1311005200NRG24030120240111435
|
04/01/2024
|
Ram Kaur
|
1311005200WL006571
|
Ram Kaur
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779004
|
|
RAM KAUR WO DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Solan
|
HP-11-005-200-01527300/412
(OACHGHAT)
|
1311005200NRG24030120240111437
|
04/01/2024
|
Nisha
|
1311005200WL006571
|
Nisha
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779025
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Solan
|
HP-11-005-200-01527300/412
(OACHGHAT)
|
1311005200NRG24030120240111436
|
04/01/2024
|
Rakesh Kumar
|
1311005200WL006571
|
Rakesh Kumar
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779023
|
|
RAKESH KUMAR SO DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Solan
|
HP-11-005-200-01527300/413
(OACHGHAT)
|
1311005200NRG24030120240111438
|
04/01/2024
|
Ajay Kant
|
1311005200WL006571
|
Ajay Kant
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779020
|
|
AJAY KANT SO DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Solan
|
HP-11-005-200-01527400/282
(OACHGHAT)
|
1311005200NRG24030120240111412
|
04/01/2024
|
Pavinder Sharma
|
1311005200WL006569
|
Pavinder Sharma
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909778873
|
|
PAVINDER SHARMA SO Y V SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Solan
|
HP-11-005-200-01528200/249
(OACHGHAT)
|
1311005200NRG24030120240111439
|
04/01/2024
|
Devender
|
1311005200WL006571
|
Devender
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779021
|
|
DEVENDER SO MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Solan
|
HP-11-005-200-01528200/249
(OACHGHAT)
|
1311005200NRG24030120240111440
|
04/01/2024
|
Meera
|
1311005200WL006571
|
Meera
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779014
|
|
MEERA DEVI WO DEVENDER
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Solan
|
HP-11-005-200-01528200/25
(OACHGHAT)
|
1311005200NRG24030120240111441
|
04/01/2024
|
Mani Ram
|
1311005200WL006571
|
Mani Ram
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909778877
|
|
MANI RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Solan
|
HP-11-005-200-01528300/365
(OACHGHAT)
|
1311005200NRG24030120240111413
|
04/01/2024
|
Ved Prakash
|
1311005200WL006569
|
Ved Prakash
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909779005
|
|
VED PARKASH S/O PAPU SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Solan
|
HP-11-005-204-01512300/382
(Sanhol)
|
1311005204NRG24020120240110353
|
04/01/2024
|
Sheela Devi
|
1311005204WL006497
|
Sheela Devi
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909779022
|
|
SHEELA DEVI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109760
|
109760
|
|
|
|
|
|
|
|
|
179
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24030120240111015
|
04/01/2024
|
Jamalu Deen Bhatiya
|
1311005189WL006537
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
2496
|
2496
|
Processed
|
01/02/2024
|
|
9909779026
|
|
JAMALU DEEN BHATIA AND MEENA BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
180
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24030120240110517
|
04/01/2024
|
Hari Singh
|
1311005177WL006507
|
Hari Singh
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778870
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Solan
|
HP-11-005-192-01520500/69
(Jaunaji)
|
1311005192NRG24040120240111624
|
04/01/2024
|
Raj Kumar
|
1311005192WL006589
|
Raj Kumar
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779027
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
182
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24030120240110509
|
04/01/2024
|
Geeta Devi
|
1311005177WL006506
|
Geeta Devi
|
00354
|
PUNB0062600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779059
|
|
GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
183
|
Solan
|
HP-11-005-177-01504800/214
(Anhech)
|
1311005177NRG24030120240110511
|
04/01/2024
|
Sawrna
|
1311005177WL006506
|
Sawrna
|
00354
|
PUNB0062600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779061
|
|
SAWRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24030120240110516
|
04/01/2024
|
Himanshu
|
1311005177WL006507
|
Himanshu
|
00354
|
PUNB0062600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779060
|
|
HEMANSHU SYAL SO GIAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
185
|
Solan
|
HP-11-005-192-01520500/463
(Jaunaji)
|
1311005192NRG24040120240111661
|
04/01/2024
|
Gauri Shankar
|
1311005192WL006592
|
Gauri Shankar
|
00354
|
PUNB0291200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779206
|
|
GAURI SHANKAR S/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
186
|
Solan
|
HP-11-005-189-01483900/122
(Haripur)
|
1311005189NRG24030120240110601
|
04/01/2024
|
Shameem Begam
|
1311005189WL006515
|
Shameem Begam
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909779220
|
|
SHAMEEM BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Solan
|
HP-11-005-189-01483900/123
(Haripur)
|
1311005189NRG24030120240110602
|
04/01/2024
|
Ajmat Bano
|
1311005189WL006515
|
Ajmat Bano
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909779217
|
|
AJMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24030120240111010
|
04/01/2024
|
Yagy dutt sharma
|
1311005189WL006537
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
2318
|
2318
|
Processed
|
01/02/2024
|
|
9909779221
|
|
YAGGYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24030120240111011
|
04/01/2024
|
Sohan Lal
|
1311005189WL006537
|
Sohan Lal
|
00354
|
PUNB0313600
|
2496
|
2496
|
Processed
|
01/02/2024
|
|
9909778958
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Solan
|
HP-11-005-189-01484600/365
(Haripur)
|
1311005189NRG24030120240111012
|
04/01/2024
|
Suneeta Devi
|
1311005189WL006537
|
Suneeta Devi
|
00354
|
PUNB0313600
|
2318
|
2318
|
Processed
|
01/02/2024
|
|
9909779219
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Solan
|
HP-11-005-189-01487700/458
(Haripur)
|
1311005189NRG24030120240110620
|
04/01/2024
|
Madhu
|
1311005189WL006517
|
Madhu
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779218
|
|
MADHU D/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
192
|
Solan
|
HP-11-005-201-01517000/397
(PARAG)
|
1311005201NRG24040120240111694
|
04/01/2024
|
Rekha
|
1311005201WL006595
|
Rekha
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779207
|
|
REKHA DEVI D/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Solan
|
HP-11-005-201-01517000/398
(PARAG)
|
1311005201NRG24040120240111695
|
04/01/2024
|
Rameshwari
|
1311005201WL006595
|
Rameshwari
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909778884
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
194
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24040120240111697
|
04/01/2024
|
Ramesh Chand
|
1311005201WL006595
|
Ramesh Chand
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779231
|
|
RAMESH KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24040120240111698
|
04/01/2024
|
Shila Devi
|
1311005201WL006595
|
Shila Devi
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909778885
|
|
SHEELA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24040120240111708
|
04/01/2024
|
Suman
|
1311005201WL006597
|
Suman
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778883
|
|
SUMAN RANI W O SUREN
|
BANK OF BARODA(606985)
|
|
197
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24040120240111707
|
04/01/2024
|
Surender
|
1311005201WL006597
|
Surender
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778882
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Solan
|
HP-11-005-201-01519400/235
(PARAG)
|
1311005201NRG24040120240111709
|
04/01/2024
|
Purn Dutt
|
1311005201WL006597
|
Purn Dutt
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779230
|
|
PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Solan
|
HP-11-005-201-01519500/176
(PARAG)
|
1311005201NRG24040120240111727
|
04/01/2024
|
Nirmla
|
1311005201WL006601
|
Nirmla
|
00354
|
PUNB0338400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909778955
|
|
NIRMLA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Solan
|
HP-11-005-201-01519500/176
(PARAG)
|
1311005201NRG24040120240111726
|
04/01/2024
|
vishawnath
|
1311005201WL006601
|
vishawnath
|
00354
|
PUNB0338400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909778957
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24040120240111715
|
04/01/2024
|
Kamla
|
1311005201WL006598
|
Kamla
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778956
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
202
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24040120240111733
|
04/01/2024
|
Manoj kumar
|
1311005190WL006602
|
Manoj kumar
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778951
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
203
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24040120240111732
|
04/01/2024
|
Nirmala Devi
|
1311005190WL006602
|
Nirmala Devi
|
00354
|
PUNB0411300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909778946
|
|
NIRMLA DEVI EO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24040120240111736
|
04/01/2024
|
Ratan Lal
|
1311005190WL006602
|
Ratan Lal
|
00354
|
PUNB0411300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909778895
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Solan
|
HP-11-005-190-01481600/181
(Jabal Jamrot)
|
1311005190NRG24040120240111840
|
04/01/2024
|
Chandar Shekhar
|
1311005190WL006605
|
Chandar Shekhar
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778902
|
|
CHANDER SHEKHAR S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Solan
|
HP-11-005-190-01481600/186
(Jabal Jamrot)
|
1311005190NRG24040120240111841
|
04/01/2024
|
Aneeta
|
1311005190WL006605
|
Aneeta
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778906
|
|
ANITA W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Solan
|
HP-11-005-190-01481600/402
(Jabal Jamrot)
|
1311005190NRG24040120240111843
|
04/01/2024
|
Veena Devi
|
1311005190WL006605
|
Veena Devi
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778896
|
|
VEENA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Solan
|
HP-11-005-190-01481600/446
(Jabal Jamrot)
|
1311005190NRG24040120240111844
|
04/01/2024
|
Gopal Krishan
|
1311005190WL006605
|
Gopal Krishan
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778907
|
|
GOPAL KRISHAN S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Solan
|
HP-11-005-190-01481600/514
(Jabal Jamrot)
|
1311005190NRG24040120240111806
|
04/01/2024
|
Ram Prakash
|
1311005190WL006604
|
Ram Prakash
|
00354
|
PUNB0411300
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9909778898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Solan
|
HP-11-005-190-01481600/516
(Jabal Jamrot)
|
1311005190NRG24040120240111847
|
04/01/2024
|
Gayatri Devi
|
1311005190WL006605
|
Gayatri Devi
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778920
|
|
GAYATRI DEVI W/O PRADEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Solan
|
HP-11-005-190-01481600/519
(Jabal Jamrot)
|
1311005190NRG24040120240111937
|
04/01/2024
|
Uma Devi
|
1311005190WL006608
|
Uma Devi
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778933
|
|
BHARAT RAM BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Solan
|
HP-11-005-190-01481600/520
(Jabal Jamrot)
|
1311005190NRG24040120240111938
|
04/01/2024
|
Tara
|
1311005190WL006608
|
Tara
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778919
|
|
TARA DEVI W/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Solan
|
HP-11-005-190-01481600/80
(Jabal Jamrot)
|
1311005190NRG24040120240111851
|
04/01/2024
|
Anita Devi
|
1311005190WL006605
|
Anita Devi
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778947
|
|
ANITAVERMADINESHVERMASO
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
214
|
Solan
|
HP-11-005-190-01481700/121
(Jabal Jamrot)
|
1311005190NRG24040120240111940
|
04/01/2024
|
Man Singh
|
1311005190WL006608
|
Man Singh
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778897
|
|
MAN SO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Solan
|
HP-11-005-190-01481700/131
(Jabal Jamrot)
|
1311005190NRG24040120240111752
|
04/01/2024
|
Uma Devi
|
1311005190WL006603
|
Uma Devi
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778948
|
|
OMA DEVI WO KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24040120240111857
|
04/01/2024
|
Nisha Devi
|
1311005190WL006605
|
Nisha Devi
|
00354
|
PUNB0411300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909778903
|
|
NISHA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Solan
|
HP-11-005-190-01481700/503
(Jabal Jamrot)
|
1311005190NRG24040120240111860
|
04/01/2024
|
Nisha
|
1311005190WL006605
|
Nisha
|
00354
|
PUNB0411300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909778932
|
|
NISHA DEVI AND RAJ KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24040120240111753
|
04/01/2024
|
Sewa Dass
|
1311005190WL006603
|
Sewa Dass
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778909
|
|
SEWA DASS SEHGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24040120240111754
|
04/01/2024
|
Urmila Devi
|
1311005190WL006603
|
Urmila Devi
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778900
|
|
URMILA W/O SH. SEWA DASS SEHGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24040120240111758
|
04/01/2024
|
Kiran Lata
|
1311005190WL006603
|
Kiran Lata
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778901
|
|
KIRAN LATA WO LAL CHAND
|
UCO BANK(607066)
|
|
221
|
Solan
|
HP-11-005-190-01481800/36
(Jabal Jamrot)
|
1311005190NRG24040120240111769
|
04/01/2024
|
Pavan kumar
|
1311005190WL006603
|
Pavan kumar
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778953
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Solan
|
HP-11-005-190-01481800/483
(Jabal Jamrot)
|
1311005190NRG24040120240111770
|
04/01/2024
|
Vijay Kumar
|
1311005190WL006603
|
Vijay Kumar
|
00354
|
PUNB0411300
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909778952
|
|
VIJAYKUMARSONARAINDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
223
|
Solan
|
HP-11-005-190-01481800/574
(Jabal Jamrot)
|
1311005190NRG24040120240111771
|
04/01/2024
|
Hem Lata
|
1311005190WL006603
|
Hem Lata
|
00354
|
PUNB0411300
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909778929
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Solan
|
HP-11-005-190-01481800/597
(Jabal Jamrot)
|
1311005190NRG24040120240111772
|
04/01/2024
|
Rama Kant
|
1311005190WL006603
|
Rama Kant
|
00354
|
PUNB0411300
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909778899
|
|
MR RAMA KANT
|
STATE BANK OF INDIA(508548)
|
|
225
|
Solan
|
HP-11-005-190-01482000/194
(Jabal Jamrot)
|
1311005190NRG24040120240111902
|
04/01/2024
|
Indra Kumari
|
1311005190WL006606
|
Indra Kumari
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778928
|
|
INDIRA KUMARI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Solan
|
HP-11-005-190-01482200/30
(Jabal Jamrot)
|
1311005190NRG24040120240111952
|
04/01/2024
|
Bimla Devi
|
1311005190WL006608
|
Bimla Devi
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778904
|
|
BIMLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45346
|
45346
|
|
|
|
|
|
|
|
|
227
|
Solan
|
HP-11-005-186-01498000/278
(Dangri)
|
1311005186NRG24030120240110746
|
04/01/2024
|
Amar Singh
|
1311005186WL006526
|
Amar Singh
|
00354
|
PUNB0462100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778921
|
|
AMAR SINGH S/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
228
|
Solan
|
HP-11-005-190-01481600/168
(Jabal Jamrot)
|
1311005190NRG24040120240111839
|
04/01/2024
|
Pavan Kumar
|
1311005190WL006605
|
Pavan Kumar
|
00354
|
PUNB0479000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778916
|
|
PAWAN KUMAR S/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
229
|
Solan
|
HP-11-005-186-01496400/641
(Dangri)
|
1311005186NRG24030120240110734
|
04/01/2024
|
Joginder
|
1311005186WL006526
|
Joginder
|
00354
|
PUNB0616700
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778913
|
|
JOGINDER
|
UCO BANK(607066)
|
|
230
|
Solan
|
HP-11-005-186-01496400/642
(Dangri)
|
1311005186NRG24030120240110735
|
04/01/2024
|
Hemant kumar
|
1311005186WL006526
|
Hemant kumar
|
00354
|
PUNB0616700
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778943
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
231
|
Solan
|
HP-11-005-178-01500500/184
(ANJI)
|
1311005178NRG24030120240111498
|
04/01/2024
|
Om Raj Sharma
|
1311005178WL006577
|
Om Raj Sharma
|
00354
|
PUNB0772800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778935
|
|
OM RAJ SHARMA S/O NAND LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
232
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24030120240110510
|
04/01/2024
|
Beli Ram
|
1311005177WL006506
|
Beli Ram
|
00354
|
PUNB0871200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909778927
|
|
BELI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Solan
|
HP-11-005-183-01511000/112
(BOHLI)
|
1311005183NRG24030120240110694
|
04/01/2024
|
Meena Devi
|
1311005183WL006524
|
Meena Devi
|
00354
|
PUNB0871200
|
2443
|
2443
|
Processed
|
01/02/2024
|
|
9909778926
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4907
|
4907
|
|
|
|
|
|
|
|
|
234
|
Solan
|
HP-11-005-192-01520500/69
(Jaunaji)
|
1311005192NRG24040120240111625
|
04/01/2024
|
Deepa Devi
|
1311005192WL006589
|
Deepa Devi
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778886
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Solan
|
HP-11-005-192-01520700/109
(Jaunaji)
|
1311005192NRG24040120240111626
|
04/01/2024
|
Sumitra devi
|
1311005192WL006589
|
Sumitra devi
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779215
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Solan
|
HP-11-005-192-01520700/17
(Jaunaji)
|
1311005192NRG24040120240111616
|
04/01/2024
|
Lalit Kumar
|
1311005192WL006588
|
Lalit Kumar
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778960
|
|
LALITKUMARSOBHOPALSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
237
|
Solan
|
HP-11-005-192-01521100/213
(Jaunaji)
|
1311005192NRG24040120240111662
|
04/01/2024
|
Om Prakash
|
1311005192WL006592
|
Om Prakash
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779229
|
|
OM PRAKASH S/O SH RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Solan
|
HP-11-005-192-01521700/397
(Jaunaji)
|
1311005192NRG24040120240111663
|
04/01/2024
|
Pushpa Sharma
|
1311005192WL006592
|
Pushpa Sharma
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779228
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Solan
|
HP-11-005-192-01521700/398
(Jaunaji)
|
1311005192NRG24040120240111664
|
04/01/2024
|
Ranjna Sharma
|
1311005192WL006592
|
Ranjna Sharma
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779216
|
|
MRS RANJNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Solan
|
HP-11-005-192-01521700/399
(Jaunaji)
|
1311005192NRG24040120240111665
|
04/01/2024
|
Reena
|
1311005192WL006592
|
Reena
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779227
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Solan
|
HP-11-005-192-01521800/298
(Jaunaji)
|
1311005192NRG24040120240111704
|
04/01/2024
|
Lajwanti
|
1311005192WL006596
|
Lajwanti
|
00415
|
SBIN0006783
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909779154
|
|
LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Solan
|
HP-11-005-192-01522000/151
(Jaunaji)
|
1311005192NRG24040120240111705
|
04/01/2024
|
Narender Singh
|
1311005192WL006596
|
Narender Singh
|
00415
|
SBIN0006783
|
1440
|
1440
|
Processed
|
01/02/2024
|
|
9909779156
|
|
NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Solan
|
HP-11-005-192-01522100/278
(Jaunaji)
|
1311005192NRG24040120240111926
|
04/01/2024
|
Bimla Devi
|
1311005192WL006607
|
Bimla Devi
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779153
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Solan
|
HP-11-005-192-01522100/286
(Jaunaji)
|
1311005192NRG24040120240111927
|
04/01/2024
|
Kanta Devi
|
1311005192WL006607
|
Kanta Devi
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779214
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Solan
|
HP-11-005-192-01522100/303
(Jaunaji)
|
1311005192NRG24040120240111928
|
04/01/2024
|
Raj Kumar
|
1311005192WL006607
|
Raj Kumar
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779155
|
|
MR RAJ KUMAR SO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Solan
|
HP-11-005-192-01522100/381
(Jaunaji)
|
1311005192NRG24040120240111929
|
04/01/2024
|
Shyam Dutt
|
1311005192WL006607
|
Shyam Dutt
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778959
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39520
|
39520
|
|
|
|
|
|
|
|
|
247
|
Solan
|
HP-11-005-185-01501500/307
(Chewa)
|
1311005185NRG24030120240110675
|
04/01/2024
|
Roshan Lal
|
1311005185WL006522
|
Roshan Lal
|
00415
|
SBIN0050121
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909778934
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
248
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24040120240111730
|
04/01/2024
|
Madhubala
|
1311005190WL006602
|
Madhubala
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778910
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24040120240111735
|
04/01/2024
|
Madhu
|
1311005190WL006602
|
Madhu
|
00415
|
SBIN0050128
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909778944
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Solan
|
HP-11-005-190-01481600/101
(Jabal Jamrot)
|
1311005190NRG24040120240111934
|
04/01/2024
|
Laxmi Devi
|
1311005190WL006608
|
Laxmi Devi
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778911
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Solan
|
HP-11-005-190-01481600/69
(Jabal Jamrot)
|
1311005190NRG24040120240111939
|
04/01/2024
|
Bhupender
|
1311005190WL006608
|
Bhupender
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778937
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Solan
|
HP-11-005-190-01481600/80
(Jabal Jamrot)
|
1311005190NRG24040120240111850
|
04/01/2024
|
Dinesh kumar
|
1311005190WL006605
|
Dinesh kumar
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778925
|
|
MR DINESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Solan
|
HP-11-005-190-01481800/163
(Jabal Jamrot)
|
1311005190NRG24040120240111760
|
04/01/2024
|
Parma Nand
|
1311005190WL006603
|
Parma Nand
|
00415
|
SBIN0050128
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909778914
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24040120240111763
|
04/01/2024
|
Geetanjlee Sharma
|
1311005190WL006603
|
Geetanjlee Sharma
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778924
|
|
GITANJALISHARMAWOSURESHSH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
255
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24040120240111762
|
04/01/2024
|
Suresh chand
|
1311005190WL006603
|
Suresh chand
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778908
|
|
MR SURESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24040120240111815
|
04/01/2024
|
Panchu devi
|
1311005190WL006604
|
Panchu devi
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778923
|
|
MR PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24040120240111814
|
04/01/2024
|
Prem lal
|
1311005190WL006604
|
Prem lal
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778922
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24040120240111739
|
04/01/2024
|
Madan lal
|
1311005190WL006602
|
Madan lal
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778945
|
|
MR MADAN LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
259
|
Solan
|
HP-11-005-190-01482000/570
(Jabal Jamrot)
|
1311005190NRG24040120240111905
|
04/01/2024
|
Savita
|
1311005190WL006606
|
Savita
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778912
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Solan
|
HP-11-005-190-01482200/174
(Jabal Jamrot)
|
1311005190NRG24040120240111950
|
04/01/2024
|
Krishna Devi
|
1311005190WL006608
|
Krishna Devi
|
00415
|
SBIN0050128
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778905
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
261
|
Solan
|
HP-11-005-186-01496400/396
(Dangri)
|
1311005186NRG24030120240110733
|
04/01/2024
|
Narayan Singh
|
1311005186WL006526
|
Narayan Singh
|
00415
|
SBIN0050178
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778917
|
|
NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
262
|
Solan
|
HP-11-005-189-01483200/466
(Haripur)
|
1311005189NRG24030120240110616
|
04/01/2024
|
Usha Devi
|
1311005189WL006517
|
Usha Devi
|
00415
|
SBIN0050568
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778891
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
263
|
Solan
|
HP-11-005-178-01500500/288
(ANJI)
|
1311005178NRG24030120240111499
|
04/01/2024
|
Devki Nandan Sharma
|
1311005178WL006577
|
Devki Nandan Sharma
|
00415
|
SBIN0051211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778939
|
|
DEVKI NANDAN
|
HDFC BANK LTD(607152)
|
|
264
|
Solan
|
HP-11-005-205-01499700/480
(SAPROON)
|
1311005205NRG24030120240111309
|
04/01/2024
|
Anil Kumar
|
1311005205WL006560
|
Anil Kumar
|
00415
|
SBIN0051211
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909778930
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Solan
|
HP-11-005-205-01499700/483
(SAPROON)
|
1311005205NRG24030120240111311
|
04/01/2024
|
Sujata
|
1311005205WL006560
|
Sujata
|
00415
|
SBIN0051211
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778890
|
|
MRS SUJATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
266
|
Solan
|
HP-11-005-210-01515600/361
(SHAMTI)
|
1311005210NRG24040120240111720
|
04/01/2024
|
Padmawati
|
1311005210WL006600
|
Padmawati
|
00415
|
SBIN0051246
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909778936
|
|
MRS PADMAWATI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Solan
|
HP-11-005-210-01515600/76
(SHAMTI)
|
1311005210NRG24040120240111722
|
04/01/2024
|
Anuradha
|
1311005210WL006600
|
Anuradha
|
00415
|
SBIN0051246
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909778938
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
268
|
Solan
|
HP-11-005-189-01483200/475
(Haripur)
|
1311005189NRG24030120240110632
|
04/01/2024
|
Poonam
|
1311005189WL006518
|
Poonam
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778894
|
|
PUNAM D/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Solan
|
HP-11-005-189-01483200/475
(Haripur)
|
1311005189NRG24030120240110631
|
04/01/2024
|
Prem Chand
|
1311005189WL006518
|
Prem Chand
|
00415
|
SBIN0051409
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778892
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
Solan
|
HP-11-005-190-01481800/259
(Jabal Jamrot)
|
1311005190NRG24040120240111767
|
04/01/2024
|
Shanu
|
1311005190WL006603
|
Shanu
|
00415
|
SBIN0051409
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909778915
|
|
MRS SHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Solan
|
HP-11-005-190-01482000/104
(Jabal Jamrot)
|
1311005190NRG24040120240111773
|
04/01/2024
|
Dharmendar kumar
|
1311005190WL006603
|
Dharmendar kumar
|
00415
|
SBIN0051409
|
630
|
630
|
Processed
|
01/02/2024
|
|
9909778893
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Solan
|
HP-11-005-190-01482000/463
(Jabal Jamrot)
|
1311005190NRG24040120240111816
|
04/01/2024
|
Babu Ram
|
1311005190WL006604
|
Babu Ram
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909778954
|
|
BABURAMGEETADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
273
|
Solan
|
HP-11-005-177-01504600/158
(Anhech)
|
1311005177NRG24030120240110529
|
04/01/2024
|
Anita
|
1311005177WL006509
|
Anita
|
00462
|
UCBA0000516
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9909779047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
Solan
|
HP-11-005-177-01504600/159
(Anhech)
|
1311005177NRG24030120240110530
|
04/01/2024
|
Nilam Kumari
|
1311005177WL006509
|
Nilam Kumari
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778867
|
|
NEELAM KUMARI W/O SH BHUTTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Solan
|
HP-11-005-177-01504600/266
(Anhech)
|
1311005177NRG24030120240110531
|
04/01/2024
|
Asha
|
1311005177WL006509
|
Asha
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779044
|
|
ASHA
|
UCO BANK(607066)
|
|
276
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24030120240110515
|
04/01/2024
|
SOMA DEVI
|
1311005177WL006507
|
SOMA DEVI
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779053
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
277
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24030120240110518
|
04/01/2024
|
Anita Devi
|
1311005177WL006507
|
Anita Devi
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779048
|
|
ANITA WO SHRI HARI SINGH
|
UCO BANK(607066)
|
|
278
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24030120240110523
|
04/01/2024
|
MOHAN LAL
|
1311005177WL006508
|
MOHAN LAL
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909778869
|
|
MOHAN LAL S/O GAURI DUTT
|
UCO BANK(607066)
|
|
279
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24030120240110524
|
04/01/2024
|
Rita Devi
|
1311005177WL006508
|
Rita Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778865
|
|
RITA DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
280
|
Solan
|
HP-11-005-177-01511300/226
(Anhech)
|
1311005177NRG24030120240110525
|
04/01/2024
|
Usha Devi
|
1311005177WL006508
|
Usha Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779054
|
|
MRS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Solan
|
HP-11-005-183-01502400/453
(BOHLI)
|
1311005212NRG24030120240110547
|
04/01/2024
|
Pushpa Devi
|
1311005212WL006511
|
Pushpa Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779052
|
|
PUSHPA DEVI WO HEAM RAM
|
UCO BANK(607066)
|
|
282
|
Solan
|
HP-11-005-183-01505500/608
(BOHLI)
|
1311005183NRG24030120240110693
|
04/01/2024
|
Pushpa Devi
|
1311005183WL006524
|
Pushpa Devi
|
00462
|
UCBA0000516
|
2443
|
2443
|
Processed
|
01/02/2024
|
|
9909778860
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
283
|
Solan
|
HP-11-005-183-01511000/559
(BOHLI)
|
1311005183NRG24030120240110695
|
04/01/2024
|
Ranjeet Singh
|
1311005183WL006524
|
Ranjeet Singh
|
00462
|
UCBA0000516
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9909778861
|
|
RANJEET SINGH SO KUNDAN LAL
|
UCO BANK(607066)
|
|
284
|
Solan
|
HP-11-005-183-01511000/561
(BOHLI)
|
1311005183NRG24030120240110696
|
04/01/2024
|
Sunita
|
1311005183WL006524
|
Sunita
|
00462
|
UCBA0000516
|
2443
|
2443
|
Processed
|
01/02/2024
|
|
9909779058
|
|
MRS SUNITA S
|
STATE BANK OF INDIA(508548)
|
|
285
|
Solan
|
HP-11-005-183-01511000/89
(BOHLI)
|
1311005183NRG24030120240110697
|
04/01/2024
|
Naresh Dutt
|
1311005183WL006524
|
Naresh Dutt
|
00462
|
UCBA0000516
|
2666
|
2666
|
Processed
|
01/02/2024
|
|
9909779032
|
|
NARESH DUTT
|
IDBI BANK(607095)
|
|
286
|
Solan
|
HP-11-005-183-01511100/192
(BOHLI)
|
1311005183NRG24030120240110698
|
04/01/2024
|
Raghu Raj
|
1311005183WL006524
|
Raghu Raj
|
00462
|
UCBA0000516
|
2666
|
2666
|
Processed
|
01/02/2024
|
|
9909778868
|
|
RAGHU RAJ
|
UCO BANK(607066)
|
|
287
|
Solan
|
HP-11-005-183-01511200/380
(BOHLI)
|
1311005183NRG24030120240110699
|
04/01/2024
|
Krishan
|
1311005183WL006524
|
Krishan
|
00462
|
UCBA0000516
|
1777
|
1777
|
Processed
|
01/02/2024
|
|
9909778859
|
|
KRISHAN KUMAR
|
UCO BANK(607066)
|
|
288
|
Solan
|
HP-11-005-183-01511400/404
(BOHLI)
|
1311005183NRG24030120240110702
|
04/01/2024
|
Veenu
|
1311005183WL006524
|
Veenu
|
00462
|
UCBA0000516
|
2666
|
2666
|
Processed
|
01/02/2024
|
|
9909779050
|
|
VEENU
|
UCO BANK(607066)
|
|
289
|
Solan
|
HP-11-005-183-01511600/341
(BOHLI)
|
1311005183NRG24030120240110703
|
04/01/2024
|
Sunil
|
1311005183WL006524
|
Sunil
|
00462
|
UCBA0000516
|
2666
|
2666
|
Processed
|
01/02/2024
|
|
9909779039
|
|
SUNIL SO SURAT RAM
|
UCO BANK(607066)
|
|
290
|
Solan
|
HP-11-005-183-01511600/50
(BOHLI)
|
1311005183NRG24030120240110704
|
04/01/2024
|
Gauri Devi
|
1311005183WL006524
|
Gauri Devi
|
00462
|
UCBA0000516
|
1555
|
1555
|
Processed
|
01/02/2024
|
|
9909778863
|
|
GOURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Solan
|
HP-11-005-185-01501500/181
(Chewa)
|
1311005185NRG24030120240110674
|
04/01/2024
|
Kuldeep Kumar
|
1311005185WL006522
|
Kuldeep Kumar
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779041
|
|
KULDEEP KUMAR U/G OF FATHER SANJEEV KUMA
|
UCO BANK(607066)
|
|
292
|
Solan
|
HP-11-005-185-01501500/181
(Chewa)
|
1311005185NRG24030120240110673
|
04/01/2024
|
Manju
|
1311005185WL006522
|
Manju
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779038
|
|
MANJUDEVIWOSANJYAKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
293
|
Solan
|
HP-11-005-185-01501700/434
(Chewa)
|
1311005185NRG24030120240110657
|
04/01/2024
|
Ajeet Kaur
|
1311005185WL006521
|
Ajeet Kaur
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779028
|
|
AJIT KAUR
|
UCO BANK(607066)
|
|
294
|
Solan
|
HP-11-005-185-01501700/434
(Chewa)
|
1311005185NRG24030120240110658
|
04/01/2024
|
Rajinder Singh
|
1311005185WL006521
|
Rajinder Singh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779030
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
295
|
Solan
|
HP-11-005-185-01501700/434
(Chewa)
|
1311005185NRG24030120240110659
|
04/01/2024
|
Vidhya Devi
|
1311005185WL006521
|
Vidhya Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779042
|
|
VIDYA DEVI WO RAJENDER SINGH
|
UCO BANK(607066)
|
|
296
|
Solan
|
HP-11-005-185-01501700/472
(Chewa)
|
1311005185NRG24030120240110660
|
04/01/2024
|
Balbeer Singh
|
1311005185WL006521
|
Balbeer Singh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779049
|
|
BALBEER SINGH S/O CHAKAR
|
UCO BANK(607066)
|
|
297
|
Solan
|
HP-11-005-185-01501700/472
(Chewa)
|
1311005185NRG24030120240110661
|
04/01/2024
|
Jagjit Kaur
|
1311005185WL006521
|
Jagjit Kaur
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779029
|
|
JAGJEET KAUR
|
UCO BANK(607066)
|
|
298
|
Solan
|
HP-11-005-185-01501800/209
(Chewa)
|
1311005185NRG24030120240110662
|
04/01/2024
|
Chet Ram
|
1311005185WL006521
|
Chet Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779031
|
|
CHET RAM S/O CHINKU RAM
|
UCO BANK(607066)
|
|
299
|
Solan
|
HP-11-005-185-01501800/209
(Chewa)
|
1311005185NRG24030120240110664
|
04/01/2024
|
Surender Kumar
|
1311005185WL006521
|
Surender Kumar
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779056
|
|
SURENDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
300
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24030120240111316
|
04/01/2024
|
LEELA DEVI
|
1311005195WL006561
|
LEELA DEVI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779046
|
|
LEELA KASHYAP
|
UCO BANK(607066)
|
|
301
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24030120240111315
|
04/01/2024
|
RAKESH
|
1311005195WL006561
|
RAKESH
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779043
|
|
RAKESH KASHYAP
|
UCO BANK(607066)
|
|
302
|
Solan
|
HP-11-005-195-01500900/112
(KORO)
|
1311005195NRG24030120240111324
|
04/01/2024
|
LATA DEVI
|
1311005195WL006562
|
LATA DEVI
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909779035
|
|
LATA DEVI W/O SHSANDEEP KUMAR
|
UCO BANK(607066)
|
|
303
|
Solan
|
HP-11-005-195-01500900/112
(KORO)
|
1311005195NRG24030120240111323
|
04/01/2024
|
SANDEEP
|
1311005195WL006562
|
SANDEEP
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779040
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
304
|
Solan
|
HP-11-005-195-01500900/113
(KORO)
|
1311005195NRG24030120240111325
|
04/01/2024
|
PURAN CHAND
|
1311005195WL006562
|
PURAN CHAND
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778866
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Solan
|
HP-11-005-195-01500900/113
(KORO)
|
1311005195NRG24030120240111326
|
04/01/2024
|
UMA DEVI
|
1311005195WL006562
|
UMA DEVI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779036
|
|
UMA DEVI W/O SHPURAN CHAND
|
UCO BANK(607066)
|
|
306
|
Solan
|
HP-11-005-195-01500900/117
(KORO)
|
1311005195NRG24030120240111317
|
04/01/2024
|
PRADEEP
|
1311005195WL006561
|
PRADEEP
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779034
|
|
PRADEEP KUMAR KASHYAP S/O SH INDER DUTT
|
BANK OF INDIA(508505)
|
|
307
|
Solan
|
HP-11-005-195-01500900/127
(KORO)
|
1311005195NRG24030120240111351
|
04/01/2024
|
GOPAL SINGH
|
1311005195WL006565
|
GOPAL SINGH
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779033
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
308
|
Solan
|
HP-11-005-195-01500900/127
(KORO)
|
1311005195NRG24030120240111352
|
04/01/2024
|
SUSHMA
|
1311005195WL006565
|
SUSHMA
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779045
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
309
|
Solan
|
HP-11-005-195-01500900/176
(KORO)
|
1311005195NRG24030120240111332
|
04/01/2024
|
Baldev Raj
|
1311005195WL006563
|
Baldev Raj
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779037
|
|
BALDEVRAJSOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
310
|
Solan
|
HP-11-005-195-01500900/176
(KORO)
|
1311005195NRG24030120240111331
|
04/01/2024
|
Geeta Devi
|
1311005195WL006563
|
Geeta Devi
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779051
|
|
GEETA DEVI WO BALDEV RAJ
|
UCO BANK(607066)
|
|
311
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24030120240111353
|
04/01/2024
|
Vandna
|
1311005195WL006565
|
Vandna
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779057
|
|
VANDANA KUMARI
|
UCO BANK(607066)
|
|
312
|
Solan
|
HP-11-005-195-01500900/59
(KORO)
|
1311005195NRG24030120240111334
|
04/01/2024
|
Madhu
|
1311005195WL006563
|
Madhu
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778858
|
|
MADHU
|
UCO BANK(607066)
|
|
313
|
Solan
|
HP-11-005-195-01500900/59
(KORO)
|
1311005195NRG24030120240111333
|
04/01/2024
|
Rajkumar
|
1311005195WL006563
|
Rajkumar
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909778862
|
|
MR RAJ KUMAR SO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
Solan
|
HP-11-005-195-01500900/61
(KORO)
|
1311005195NRG24030120240111318
|
04/01/2024
|
DEVI RAM
|
1311005195WL006561
|
DEVI RAM
|
00462
|
UCBA0000516
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909778864
|
|
DEVI RAM KASHYAP SO SH DEEP RAM
|
UCO BANK(607066)
|
|
315
|
Solan
|
HP-11-005-212-01502400/615
(BOHLI)
|
1311005212NRG24030120240110548
|
04/01/2024
|
Ganga Devi
|
1311005212WL006511
|
Ganga Devi
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909779055
|
|
GANGADEVIWOBRIJLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118991
|
118991
|
|
|
|
|
|
|
|
|
316
|
Solan
|
HP-11-005-192-01520500/312
(Jaunaji)
|
1311005192NRG24040120240111660
|
04/01/2024
|
Seema Devi
|
1311005192WL006592
|
Seema Devi
|
00462
|
UCBA0000649
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909778857
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
317
|
Solan
|
HP-11-005-204-01512300/115
(Sanhol)
|
1311005204NRG24020120240110350
|
04/01/2024
|
Nikhil
|
1311005204WL006497
|
Nikhil
|
00462
|
UCBA0000969
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779063
|
|
MR NIKHIL SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
318
|
Solan
|
HP-11-005-190-01481600/584
(Jabal Jamrot)
|
1311005190NRG24040120240111849
|
04/01/2024
|
Kanta
|
1311005190WL006605
|
Kanta
|
00462
|
UCBA0001195
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779158
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
319
|
Solan
|
HP-11-005-184-01494000/183
(Chamat Bhadech)
|
1311005184NRG24030120240110955
|
04/01/2024
|
Sangita Devi
|
1311005184WL006534
|
Sangita Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779177
|
|
SANGEETA
|
UCO BANK(607066)
|
|
320
|
Solan
|
HP-11-005-184-01494000/184
(Chamat Bhadech)
|
1311005184NRG24030120240110956
|
04/01/2024
|
Bimla Devi
|
1311005184WL006534
|
Bimla Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779175
|
|
BIMLA DEVI WO KEWAL RAM
|
UCO BANK(607066)
|
|
321
|
Solan
|
HP-11-005-184-01494000/224
(Chamat Bhadech)
|
1311005184NRG24030120240110957
|
04/01/2024
|
Jamuna Devi
|
1311005184WL006534
|
Jamuna Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779164
|
|
JAMNA DEVI W/O LATE SH.JANKI RAM
|
UCO BANK(607066)
|
|
322
|
Solan
|
HP-11-005-184-01494000/32
(Chamat Bhadech)
|
1311005184NRG24030120240110958
|
04/01/2024
|
Yashoda
|
1311005184WL006534
|
Yashoda
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779179
|
|
YASHODA
|
UCO BANK(607066)
|
|
323
|
Solan
|
HP-11-005-184-01494000/35
(Chamat Bhadech)
|
1311005184NRG24030120240110959
|
04/01/2024
|
Nina Devi
|
1311005184WL006534
|
Nina Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779176
|
|
NEENA DEVI
|
UCO BANK(607066)
|
|
324
|
Solan
|
HP-11-005-184-01494000/90
(Chamat Bhadech)
|
1311005184NRG24030120240111037
|
04/01/2024
|
Chetan Singh
|
1311005184WL006538
|
Chetan Singh
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779168
|
|
CHETAN SINGH
|
UCO BANK(607066)
|
|
325
|
Solan
|
HP-11-005-184-01494000/90
(Chamat Bhadech)
|
1311005184NRG24030120240110960
|
04/01/2024
|
Sheela Devi
|
1311005184WL006534
|
Sheela Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779180
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
326
|
Solan
|
HP-11-005-184-01494800/106
(Chamat Bhadech)
|
1311005184NRG24030120240111038
|
04/01/2024
|
Yogender Dutt
|
1311005184WL006538
|
Yogender Dutt
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779161
|
|
YOGENDER DUTT SHARMA S/OMUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Solan
|
HP-11-005-184-01494800/107
(Chamat Bhadech)
|
1311005184NRG24030120240110987
|
04/01/2024
|
Daropti Devi
|
1311005184WL006536
|
Daropti Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779182
|
|
DROPATI
|
UCO BANK(607066)
|
|
328
|
Solan
|
HP-11-005-184-01494800/107
(Chamat Bhadech)
|
1311005184NRG24030120240110988
|
04/01/2024
|
Jyoti Kumari
|
1311005184WL006536
|
Jyoti Kumari
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779183
|
|
JYOTI KUMARI DO RAJENDER
|
UCO BANK(607066)
|
|
329
|
Solan
|
HP-11-005-184-01494800/122
(Chamat Bhadech)
|
1311005184NRG24030120240111039
|
04/01/2024
|
Nirmal Sharma
|
1311005184WL006538
|
Nirmal Sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778965
|
|
NIRMAL SHARMA
|
UCO BANK(607066)
|
|
330
|
Solan
|
HP-11-005-184-01494800/123
(Chamat Bhadech)
|
1311005184NRG24030120240111041
|
04/01/2024
|
Jamuna Sharma
|
1311005184WL006538
|
Jamuna Sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779172
|
|
JAMUNA SHARMA WO ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
331
|
Solan
|
HP-11-005-184-01494800/123
(Chamat Bhadech)
|
1311005184NRG24030120240111040
|
04/01/2024
|
Roshan Lal
|
1311005184WL006538
|
Roshan Lal
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779162
|
|
ROSHAN LAL SO BHAGWAN DASS
|
UCO BANK(607066)
|
|
332
|
Solan
|
HP-11-005-184-01494800/124
(Chamat Bhadech)
|
1311005184NRG24030120240111042
|
04/01/2024
|
Beli Ram
|
1311005184WL006538
|
Beli Ram
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779159
|
|
BELI RAM SHARMA SO DEVI RAM SHARMA
|
UCO BANK(607066)
|
|
333
|
Solan
|
HP-11-005-184-01494800/25
(Chamat Bhadech)
|
1311005184NRG24030120240111043
|
04/01/2024
|
Naginder Sharma
|
1311005184WL006538
|
Naginder Sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778964
|
|
NAGINDER SHARMA S/O JAI RAM SHARMA
|
UCO BANK(607066)
|
|
334
|
Solan
|
HP-11-005-184-01494800/25
(Chamat Bhadech)
|
1311005184NRG24030120240111044
|
04/01/2024
|
Suman
|
1311005184WL006538
|
Suman
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779167
|
|
SUMAN SHARMA WO NAGENDER SHARMA
|
UCO BANK(607066)
|
|
335
|
Solan
|
HP-11-005-184-01494800/27
(Chamat Bhadech)
|
1311005184NRG24030120240111045
|
04/01/2024
|
Heera Mani
|
1311005184WL006538
|
Heera Mani
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779169
|
|
HIRAMANI SHARMA SO JEET RAM SHARMA
|
UCO BANK(607066)
|
|
336
|
Solan
|
HP-11-005-184-01494800/3
(Chamat Bhadech)
|
1311005184NRG24030120240110989
|
04/01/2024
|
Chet Ram
|
1311005184WL006536
|
Chet Ram
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779163
|
|
CHET RAM S/O NEK RAM
|
UCO BANK(607066)
|
|
337
|
Solan
|
HP-11-005-184-01494800/361
(Chamat Bhadech)
|
1311005184NRG24030120240111046
|
04/01/2024
|
Durga Dutt
|
1311005184WL006538
|
Durga Dutt
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779174
|
|
DURGA DUTT SO GANESH DUTT
|
UCO BANK(607066)
|
|
338
|
Solan
|
HP-11-005-184-01494800/379
(Chamat Bhadech)
|
1311005184NRG24030120240111047
|
04/01/2024
|
Ravinder Pal
|
1311005184WL006538
|
Ravinder Pal
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779181
|
|
MR RAVINDER PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Solan
|
HP-11-005-184-01494800/398
(Chamat Bhadech)
|
1311005184NRG24030120240111048
|
04/01/2024
|
Meena
|
1311005184WL006538
|
Meena
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779178
|
|
MEENA WO BUVENDER
|
UCO BANK(607066)
|
|
340
|
Solan
|
HP-11-005-184-01494800/69
(Chamat Bhadech)
|
1311005184NRG24030120240111049
|
04/01/2024
|
Umesh Dutt
|
1311005184WL006538
|
Umesh Dutt
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779160
|
|
UMESH SHARMA S/O BELI RAM
|
UCO BANK(607066)
|
|
341
|
Solan
|
HP-11-005-184-01494800/96
(Chamat Bhadech)
|
1311005184NRG24030120240110991
|
04/01/2024
|
Kamal Kumar
|
1311005184WL006536
|
Kamal Kumar
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779173
|
|
KAMAL KUMAR S/O SH PALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
342
|
Solan
|
HP-11-005-184-01494800/96
(Chamat Bhadech)
|
1311005184NRG24030120240110990
|
04/01/2024
|
Rukmani Devi
|
1311005184WL006536
|
Rukmani Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779170
|
|
RAUKMANI DEVI
|
UCO BANK(607066)
|
|
343
|
Solan
|
HP-11-005-184-01494900/28
(Chamat Bhadech)
|
1311005184NRG24030120240110992
|
04/01/2024
|
Kamlesh Kumar
|
1311005184WL006536
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779166
|
|
KAMLESH KUMAR S/O NARAYANN DATT
|
UCO BANK(607066)
|
|
344
|
Solan
|
HP-11-005-184-01495000/256
(Chamat Bhadech)
|
1311005184NRG24030120240111051
|
04/01/2024
|
Reeta Devi
|
1311005184WL006538
|
Reeta Devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779171
|
|
RITA SHARMA W/O ROHIT SHARMA
|
UCO BANK(607066)
|
|
345
|
Solan
|
HP-11-005-184-01495000/256
(Chamat Bhadech)
|
1311005184NRG24030120240111050
|
04/01/2024
|
Rohit Sharma
|
1311005184WL006538
|
Rohit Sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779165
|
|
ROHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82880
|
82880
|
|
|
|
|
|
|
|
|
346
|
Solan
|
HP-11-005-179-01502900/200
(Barog)
|
1311005212NRG24030120240110535
|
04/01/2024
|
Dhanwanti Kanwar
|
1311005212WL006510
|
Dhanwanti Kanwar
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909779190
|
|
DHANWANTI WO HARISH KUMAR
|
UCO BANK(607066)
|
|
347
|
Solan
|
HP-11-005-179-01502900/4
(Barog)
|
1311005212NRG24030120240110536
|
04/01/2024
|
BHEEM DUTT
|
1311005212WL006510
|
BHEEM DUTT
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779184
|
|
BHIM DUTT
|
UCO BANK(607066)
|
|
348
|
Solan
|
HP-11-005-179-01502900/4
(Barog)
|
1311005212NRG24030120240110537
|
04/01/2024
|
Dropati
|
1311005212WL006510
|
Dropati
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779194
|
|
DROPTI DEVI W/O SH.BHEEM DUTT
|
UCO BANK(607066)
|
|
349
|
Solan
|
HP-11-005-179-01502900/501
(Barog)
|
1311005212NRG24030120240110538
|
04/01/2024
|
Jai Devi
|
1311005212WL006510
|
Jai Devi
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779192
|
|
JAI DEVI WO HARI DUTT
|
UCO BANK(607066)
|
|
350
|
Solan
|
HP-11-005-179-01503200/171
(Barog)
|
1311005212NRG24030120240110539
|
04/01/2024
|
SUNITA DEVI
|
1311005212WL006510
|
SUNITA DEVI
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909779193
|
|
SUNITA DEVI
|
AXIS BANK(607153)
|
|
351
|
Solan
|
HP-11-005-179-01503200/308
(Barog)
|
1311005212NRG24030120240110551
|
04/01/2024
|
Laxmi Devi
|
1311005212WL006512
|
Laxmi Devi
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779195
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Solan
|
HP-11-005-179-01503200/308
(Barog)
|
1311005212NRG24030120240110552
|
04/01/2024
|
Sangeeta
|
1311005212WL006512
|
Sangeeta
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779197
|
|
SANGEETA DEVI WO BHUSHAN KUMAR
|
UCO BANK(607066)
|
|
353
|
Solan
|
HP-11-005-179-01503200/31
(Barog)
|
1311005212NRG24030120240110554
|
04/01/2024
|
Sarita
|
1311005212WL006512
|
Sarita
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779198
|
|
SARITA W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
Solan
|
HP-11-005-179-01503200/31
(Barog)
|
1311005212NRG24030120240110553
|
04/01/2024
|
Sunil Tanwar
|
1311005212WL006512
|
Sunil Tanwar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779191
|
|
SUNIL TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Solan
|
HP-11-005-179-01503200/422
(Barog)
|
1311005212NRG24030120240110555
|
04/01/2024
|
Amit Kumar
|
1311005212WL006512
|
Amit Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779199
|
|
AMIT S/O SOHAN LAL
|
UCO BANK(607066)
|
|
356
|
Solan
|
HP-11-005-179-01503200/422
(Barog)
|
1311005212NRG24030120240110556
|
04/01/2024
|
Pooja
|
1311005212WL006512
|
Pooja
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779201
|
|
POOJA DO HARI RAM
|
UCO BANK(607066)
|
|
357
|
Solan
|
HP-11-005-179-01503200/611
(Barog)
|
1311005212NRG24030120240110540
|
04/01/2024
|
Neetu
|
1311005212WL006510
|
Neetu
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909778961
|
|
NEETU
|
UCO BANK(607066)
|
|
358
|
Solan
|
HP-11-005-179-01503200/628
(Barog)
|
1311005212NRG24030120240110557
|
04/01/2024
|
Abhishek Sultanpuri
|
1311005212WL006512
|
Abhishek Sultanpuri
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779200
|
|
ABHISHEK SULTANPURI SO PREM SULTANPURI
|
UCO BANK(607066)
|
|
359
|
Solan
|
HP-11-005-179-01503200/628
(Barog)
|
1311005212NRG24030120240110558
|
04/01/2024
|
Sunita Sultanpuri
|
1311005212WL006512
|
Sunita Sultanpuri
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779196
|
|
SUNITA SULTANPURI WO PREM SULTANPUR
|
UCO BANK(607066)
|
|
360
|
Solan
|
HP-11-005-183-01503300/447
(BOHLI)
|
1311005212NRG24030120240110567
|
04/01/2024
|
Jai Singh
|
1311005212WL006513
|
Jai Singh
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778963
|
|
JAI SINGH
|
BANK OF BARODA(606985)
|
|
361
|
Solan
|
HP-11-005-183-01503300/447
(BOHLI)
|
1311005212NRG24030120240110568
|
04/01/2024
|
Mamta
|
1311005212WL006513
|
Mamta
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909778962
|
|
MAMTA
|
UCO BANK(607066)
|
|
362
|
Solan
|
HP-11-005-183-01503300/461
(BOHLI)
|
1311005212NRG24030120240110569
|
04/01/2024
|
Anil Kumar
|
1311005212WL006513
|
Anil Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779187
|
|
ANIL KUMAR SO DALIP SINGH
|
UCO BANK(607066)
|
|
363
|
Solan
|
HP-11-005-183-01503300/461
(BOHLI)
|
1311005212NRG24030120240110570
|
04/01/2024
|
Shikha Thakur
|
1311005212WL006513
|
Shikha Thakur
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779202
|
|
SHIKHA THAKUR
|
UCO BANK(607066)
|
|
364
|
Solan
|
HP-11-005-183-01503300/518
(BOHLI)
|
1311005212NRG24030120240110571
|
04/01/2024
|
Shanta Devi
|
1311005212WL006513
|
Shanta Devi
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779188
|
|
SHANTA DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
365
|
Solan
|
HP-11-005-183-01511200/382
(BOHLI)
|
1311005183NRG24030120240110700
|
04/01/2024
|
Roshan Lal
|
1311005183WL006524
|
Roshan Lal
|
00462
|
UCBA0001510
|
1333
|
1333
|
Processed
|
01/02/2024
|
|
9909779185
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
366
|
Solan
|
HP-11-005-183-01511200/399
(BOHLI)
|
1311005183NRG24030120240110701
|
04/01/2024
|
Champa
|
1311005183WL006524
|
Champa
|
00462
|
UCBA0001510
|
1999
|
1999
|
Processed
|
01/02/2024
|
|
9909779186
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
367
|
Solan
|
HP-11-005-183-01511600/623
(BOHLI)
|
1311005183NRG24030120240110705
|
04/01/2024
|
Chuni Lal
|
1311005183WL006524
|
Chuni Lal
|
00462
|
UCBA0001510
|
2666
|
2666
|
Processed
|
01/02/2024
|
|
9909779189
|
|
CHUNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66926
|
66926
|
|
|
|
|
|
|
|
|
368
|
Solan
|
HP-11-005-186-01496500/507
(Dangri)
|
1311005186NRG24030120240110737
|
04/01/2024
|
Roshan lal
|
1311005186WL006526
|
Roshan lal
|
00462
|
UCBA0002330
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9909779205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
369
|
Solan
|
HP-11-005-178-01500400/307
(ANJI)
|
1311005178NRG24030120240111362
|
04/01/2024
|
Deep Ram
|
1311005178WL006566
|
Deep Ram
|
00462
|
UCBA0002985
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909779212
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Solan
|
HP-11-005-204-01512700/351
(Sanhol)
|
1311005204NRG24020120240110359
|
04/01/2024
|
Nasir
|
1311005204WL006498
|
Nasir
|
00462
|
UCBA0002985
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779208
|
|
NASIR
|
UCO BANK(607066)
|
|
371
|
Solan
|
HP-11-005-204-01512700/351
(Sanhol)
|
1311005204NRG24020120240110360
|
04/01/2024
|
Shayra
|
1311005204WL006498
|
Shayra
|
00462
|
UCBA0002985
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779210
|
|
SHAYARA BANO
|
UCO BANK(607066)
|
|
372
|
Solan
|
HP-11-005-204-01512700/354
(Sanhol)
|
1311005204NRG24020120240110361
|
04/01/2024
|
Parvaj
|
1311005204WL006498
|
Parvaj
|
00462
|
UCBA0002985
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779209
|
|
PRAVAJ SO RAMJAN MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Solan
|
HP-11-005-204-01512700/354
(Sanhol)
|
1311005204NRG24020120240110362
|
04/01/2024
|
Yasmin
|
1311005204WL006498
|
Yasmin
|
00462
|
UCBA0002985
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909779211
|
|
YASMIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
374
|
Solan
|
HP-11-005-190-01481600/450
(Jabal Jamrot)
|
1311005190NRG24040120240111846
|
04/01/2024
|
Neha
|
1311005190WL006605
|
Neha
|
00462
|
UCBA0003205
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779226
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Solan
|
HP-11-005-190-01481600/575
(Jabal Jamrot)
|
1311005190NRG24040120240111808
|
04/01/2024
|
Sonika Verma
|
1311005190WL006604
|
Sonika Verma
|
00462
|
UCBA0003205
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779157
|
|
SONIKA WO AJAY KUMAR
|
UCO BANK(607066)
|
|
376
|
Solan
|
HP-11-005-190-01481600/576
(Jabal Jamrot)
|
1311005190NRG24040120240111848
|
04/01/2024
|
Bhumika Thakur
|
1311005190WL006605
|
Bhumika Thakur
|
00462
|
UCBA0003205
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779225
|
|
BHUMIKA THAKUR
|
UCO BANK(607066)
|
|
377
|
Solan
|
HP-11-005-190-01481600/577
(Jabal Jamrot)
|
1311005190NRG24040120240111810
|
04/01/2024
|
Manjula Kumari
|
1311005190WL006604
|
Manjula Kumari
|
00462
|
UCBA0003205
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779224
|
|
MANJULA KUMARI WO JITENDER KUMAR
|
UCO BANK(607066)
|
|
378
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24040120240111755
|
04/01/2024
|
Arun Kumar
|
1311005190WL006603
|
Arun Kumar
|
00462
|
UCBA0003205
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779222
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
379
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24040120240111756
|
04/01/2024
|
Pooja
|
1311005190WL006603
|
Pooja
|
00462
|
UCBA0003205
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909779223
|
|
POOJA DEVI WO ARUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
380
|
Solan
|
HP-11-005-204-01512300/274
(Sanhol)
|
1311005204NRG24020120240110352
|
04/01/2024
|
Mohini
|
1311005204WL006497
|
Mohini
|
00462
|
UCBA0003304
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909779062
|
|
MOHINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
381
|
Solan
|
HP-11-005-178-01500500/291
(ANJI)
|
1311005178NRG24030120240111501
|
04/01/2024
|
Kamlesh Sharma
|
1311005178WL006577
|
Kamlesh Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909779151
|
|
Kamlesh Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
382
|
Solan
|
HP-11-005-186-01496500/567
(Dangri)
|
1311005186NRG24030120240110739
|
04/01/2024
|
Bheem Chand
|
1311005186WL006526
|
Bheem Chand
|
00626
|
IBKL0773BCB
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778881
|
|
Bheem Chand
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
383
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24040120240111737
|
04/01/2024
|
Renu
|
1311005190WL006602
|
Renu
|
00626
|
IBKL0773BCB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909779152
|
|
REANUWORATTANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
384
|
Solan
|
HP-11-005-207-01516800/265
(SERI)
|
1311005207NRG24040120240111610
|
04/01/2024
|
Naresh Kumar
|
1311005207WL006587
|
Naresh Kumar
|
00626
|
IBKL0773BCB
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909778996
|
|
Naresh Kumar
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
385
|
Solan
|
HP-11-005-207-01516800/266
(SERI)
|
1311005207NRG24040120240111611
|
04/01/2024
|
Bhupinder Singh
|
1311005207WL006587
|
Bhupinder Singh
|
00626
|
IBKL0773BCB
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909778994
|
|
Bhupinder Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
386
|
Solan
|
HP-11-005-207-01516800/280
(SERI)
|
1311005207NRG24040120240111602
|
04/01/2024
|
Joginder Singh
|
1311005207WL006586
|
Joginder Singh
|
00626
|
IBKL0773BCB
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909778995
|
|
Joginder Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
387
|
Solan
|
HP-11-005-207-01516800/281
(SERI)
|
1311005207NRG24040120240111605
|
04/01/2024
|
Suman Lata
|
1311005207WL006586
|
Suman Lata
|
00626
|
IBKL0773BCB
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909778880
|
|
Suman Lata
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
963875
|
963875
|
|
|
|
|
|
|
|