|
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-11-005-210-01515100/9
(SHAMTI)
|
1311005210NRG24200120240122664
|
20/01/2024
|
Tula devi
|
1311005210WL007390
|
Tula devi
|
00078
|
CNRB0001189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206231000
|
|
TULA WATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-205-01499700/290
(SAPROON)
|
1311005205NRG24200120240127010
|
20/01/2024
|
Tek Singh
|
1311005205WL007472
|
Tek Singh
|
00089
|
CBIN0281335
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231023
|
|
Mr. TEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Solan
|
HP-11-005-205-01499700/481
(SAPROON)
|
1311005205NRG24200120240127011
|
20/01/2024
|
Rattan Singh
|
1311005205WL007472
|
Rattan Singh
|
00089
|
CBIN0281335
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231081
|
|
RATTAN SINGH SO SH TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Solan
|
HP-11-005-205-01499700/483
(SAPROON)
|
1311005205NRG24200120240122679
|
20/01/2024
|
Vijay Kumar
|
1311005205WL007392
|
Vijay Kumar
|
00089
|
CBIN0281335
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231080
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-181-01489600/474
(Bharti)
|
1311005181NRG24200120240125290
|
20/01/2024
|
Devinder Kumar
|
1311005181WL007440
|
Devinder Kumar
|
00152
|
HDFC0000650
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230718
|
|
DEVENDER KUMAR S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24200120240126592
|
20/01/2024
|
Subash Chand
|
1311005190WL007462
|
Subash Chand
|
00152
|
HDFC0004327
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230841
|
|
SUBHASH VERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-179-01502900/387
(Barog)
|
1311005212NRG24190120240122455
|
20/01/2024
|
Abhishek Chandra Nautiyal
|
1311005212WL007385
|
Abhishek Chandra Nautiyal
|
00165
|
IBKL0001731
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206231114
|
|
ABHISHEK CHANDRA NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-205-01499700/268
(SAPROON)
|
1311005205NRG24200120240122839
|
20/01/2024
|
Roshan Lal
|
1311005205WL007401
|
Roshan Lal
|
00177
|
IOBA0001280
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231105
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Solan
|
HP-11-005-205-01499700/268
(SAPROON)
|
1311005205NRG24200120240122840
|
20/01/2024
|
Sukh Devi
|
1311005205WL007401
|
Sukh Devi
|
00177
|
IOBA0001280
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231062
|
|
Mrs. SUKHDEI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Solan
|
HP-11-005-205-01499700/287
(SAPROON)
|
1311005205NRG24200120240122676
|
20/01/2024
|
Charan singh
|
1311005205WL007392
|
Charan singh
|
00177
|
IOBA0001280
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206231030
|
|
SUNIL KUMAR,CHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Solan
|
HP-11-005-205-01499700/288
(SAPROON)
|
1311005205NRG24200120240127007
|
20/01/2024
|
Tara Davi
|
1311005205WL007472
|
Tara Davi
|
00177
|
IOBA0001280
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206231104
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Solan
|
HP-11-005-205-01499700/289
(SAPROON)
|
1311005205NRG24200120240127008
|
20/01/2024
|
Meera Davi
|
1311005205WL007472
|
Meera Davi
|
00177
|
IOBA0001280
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231021
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Solan
|
HP-11-005-205-01499700/289
(SAPROON)
|
1311005205NRG24200120240127009
|
20/01/2024
|
Prem singh
|
1311005205WL007472
|
Prem singh
|
00177
|
IOBA0001280
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231022
|
|
PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Solan
|
HP-11-005-205-01499700/69
(SAPROON)
|
1311005205NRG24200120240122841
|
20/01/2024
|
Sita Ram
|
1311005205WL007401
|
Sita Ram
|
00177
|
IOBA0001280
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231024
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-177-01504800/439
(Anhech)
|
1311005177NRG24200120240124587
|
20/01/2024
|
Neelam Devi
|
1311005177WL007423
|
Neelam Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230724
|
|
NEELAMDEVIWOSANJEEVKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-181-01489600/190
(Bharti)
|
1311005181NRG24200120240125312
|
20/01/2024
|
Reena
|
1311005181WL007441
|
Reena
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230987
|
|
REENAWOMEENARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-181-01489700/386
(Bharti)
|
1311005181NRG24200120240125261
|
20/01/2024
|
Leela Dutt
|
1311005181WL007439
|
Leela Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230997
|
|
LEELADUTTSOSHMEENARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-181-01490100/462
(Bharti)
|
1311005181NRG24200120240125457
|
20/01/2024
|
Khem Raj Sharma
|
1311005181WL007445
|
Khem Raj Sharma
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230988
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Solan
|
HP-11-005-187-01493300/455
(Devthi)
|
1311005213NRG24200120240126264
|
20/01/2024
|
Bhajan Singh
|
1311005213WL007454
|
Bhajan Singh
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230816
|
|
BHAJANSINGHSONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-187-01493300/455
(Devthi)
|
1311005213NRG24200120240126265
|
20/01/2024
|
Nirmala Devi
|
1311005213WL007454
|
Nirmala Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230993
|
|
NIRMLADEVIWOBHAJANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-187-01493300/519
(Devthi)
|
1311005213NRG24200120240126279
|
20/01/2024
|
Rameshwari
|
1311005213WL007455
|
Rameshwari
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206230995
|
|
RAMESHWARIDEVIWORAMESHKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-187-01493300/630
(Devthi)
|
1311005213NRG24200120240126267
|
20/01/2024
|
Lekh Ram
|
1311005213WL007454
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230815
|
|
LEKHRAMSORAMSARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-187-01493400/227
(Rano)
|
1311005213NRG24180120240119591
|
20/01/2024
|
Roma Devi
|
1311005213WL007210
|
Roma Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206230812
|
|
ROMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Solan
|
HP-11-005-187-01494400/602
(Devthi)
|
1311005187NRG24200120240127642
|
20/01/2024
|
Manjula Devi
|
1311005187WL007511
|
Manjula Devi
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206230996
|
|
MANJULADEVIWODIWAKARSHARM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24200120240126588
|
20/01/2024
|
Subhash
|
1311005190WL007462
|
Subhash
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230759
|
|
SUBHASHCHANDSOJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-190-01481400/177
(Jabal Jamrot)
|
1311005190NRG24200120240126596
|
20/01/2024
|
Gian Chand
|
1311005190WL007462
|
Gian Chand
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230764
|
|
GIANCHANDSOSHANKARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-190-01481500/139
(Jabal Jamrot)
|
1311005190NRG24200120240126482
|
20/01/2024
|
Surendar
|
1311005190WL007460
|
Surendar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230777
|
|
SURENDERKUMARSOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-190-01481500/345
(Jabal Jamrot)
|
1311005190NRG24200120240126483
|
20/01/2024
|
Devendar Kumar
|
1311005190WL007460
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230731
|
|
ISHITA THAKUR UG DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Solan
|
HP-11-005-190-01481600/113
(Jabal Jamrot)
|
1311005190NRG24200120240126663
|
20/01/2024
|
Kalavati
|
1311005190WL007464
|
Kalavati
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230726
|
|
KALAWATIWOMADANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-190-01481600/144
(Jabal Jamrot)
|
1311005190NRG24200120240126550
|
20/01/2024
|
Sheela devi
|
1311005190WL007461
|
Sheela devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230727
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Solan
|
HP-11-005-190-01481600/150
(Jabal Jamrot)
|
1311005190NRG24200120240126552
|
20/01/2024
|
Lata Verma
|
1311005190WL007461
|
Lata Verma
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230801
|
|
LATAWOVIRENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-190-01481600/150
(Jabal Jamrot)
|
1311005190NRG24200120240126551
|
20/01/2024
|
Virendar Kumar
|
1311005190WL007461
|
Virendar Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230783
|
|
VIRENDERKUMARLATAVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-190-01481600/183
(Jabal Jamrot)
|
1311005190NRG24200120240126554
|
20/01/2024
|
Mamta Devi
|
1311005190WL007461
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230732
|
|
MAMTAWOPADAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
34
|
Solan
|
HP-11-005-190-01481600/183
(Jabal Jamrot)
|
1311005190NRG24200120240126553
|
20/01/2024
|
Padam Dev
|
1311005190WL007461
|
Padam Dev
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230784
|
|
PADAMSINGHSOCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Solan
|
HP-11-005-190-01481600/187
(Jabal Jamrot)
|
1311005190NRG24200120240126664
|
20/01/2024
|
Hem Raj
|
1311005190WL007464
|
Hem Raj
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230780
|
|
HEMRAJSOPUNURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-190-01481600/352
(Jabal Jamrot)
|
1311005190NRG24200120240126556
|
20/01/2024
|
Kaushlya Devi
|
1311005190WL007461
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230739
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Solan
|
HP-11-005-190-01481600/439
(Jabal Jamrot)
|
1311005190NRG24200120240126557
|
20/01/2024
|
Kamla Devi
|
1311005190WL007461
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230789
|
|
KAMLADEVIWOJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-190-01481600/459
(Jabal Jamrot)
|
1311005190NRG24200120240126665
|
20/01/2024
|
Kanta Devi
|
1311005190WL007464
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230788
|
|
KANTADEVIWOHARIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-190-01481600/575
(Jabal Jamrot)
|
1311005190NRG24200120240126668
|
20/01/2024
|
Ajay Kumar
|
1311005190WL007464
|
Ajay Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230785
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
40
|
Solan
|
HP-11-005-190-01481600/576
(Jabal Jamrot)
|
1311005190NRG24200120240126670
|
20/01/2024
|
Sunil Kumar
|
1311005190WL007464
|
Sunil Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230763
|
|
SUNIL KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-190-01481600/585
(Jabal Jamrot)
|
1311005190NRG24200120240126563
|
20/01/2024
|
Bhawana
|
1311005190WL007461
|
Bhawana
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230796
|
|
MISS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Solan
|
HP-11-005-190-01481600/585
(Jabal Jamrot)
|
1311005190NRG24200120240126562
|
20/01/2024
|
Rahul Verma
|
1311005190WL007461
|
Rahul Verma
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230797
|
|
RAHULVERMASORAJENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-190-01481600/88
(Jabal Jamrot)
|
1311005190NRG24200120240126564
|
20/01/2024
|
Pritam lal
|
1311005190WL007461
|
Pritam lal
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230725
|
|
PRITAMSINGHSOSHKANHAIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-190-01481600/90
(Jabal Jamrot)
|
1311005190NRG24200120240126565
|
20/01/2024
|
Rekha
|
1311005190WL007461
|
Rekha
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230770
|
|
REKHATHAKURWOASHOKKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-190-01481700/109
(Jabal Jamrot)
|
1311005190NRG24200120240126597
|
20/01/2024
|
Narpat singh
|
1311005190WL007462
|
Narpat singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230766
|
|
NARPATKUMARSOKIRPARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-190-01481700/120
(Jabal Jamrot)
|
1311005190NRG24200120240126675
|
20/01/2024
|
Kaushlya Devi
|
1311005190WL007464
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230729
|
|
KAUSHALYA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-190-01481700/123
(Jabal Jamrot)
|
1311005190NRG24200120240126622
|
20/01/2024
|
Sant Ram
|
1311005190WL007463
|
Sant Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230790
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Solan
|
HP-11-005-190-01481700/126
(Jabal Jamrot)
|
1311005190NRG24200120240126623
|
20/01/2024
|
Devinder
|
1311005190WL007463
|
Devinder
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230744
|
|
DEVENDERKUMARSOSHANKARL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Solan
|
HP-11-005-190-01481700/147
(Jabal Jamrot)
|
1311005190NRG24200120240126624
|
20/01/2024
|
Dropti Devi
|
1311005190WL007463
|
Dropti Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230762
|
|
DAROPTIDEVIWOSHCHANGURA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-190-01481700/148
(Jabal Jamrot)
|
1311005190NRG24200120240126676
|
20/01/2024
|
Nirmla Devi
|
1311005190WL007464
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230740
|
|
NIRMALADEVIWOSUBHASHTHAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-190-01481700/208
(Jabal Jamrot)
|
1311005190NRG24200120240126625
|
20/01/2024
|
Indra Devi
|
1311005190WL007463
|
Indra Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230787
|
|
INDUWORANJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
52
|
Solan
|
HP-11-005-190-01481700/210
(Jabal Jamrot)
|
1311005190NRG24200120240126626
|
20/01/2024
|
Nirmala
|
1311005190WL007463
|
Nirmala
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230728
|
|
NIRMALADEVIWOKAMESHWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-190-01481700/223
(Jabal Jamrot)
|
1311005190NRG24200120240126627
|
20/01/2024
|
Sunita Thakur
|
1311005190WL007463
|
Sunita Thakur
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230776
|
|
SUNITATHAKURWOANILKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Solan
|
HP-11-005-190-01481700/226
(Jabal Jamrot)
|
1311005190NRG24200120240126677
|
20/01/2024
|
Shakuntla Devi
|
1311005190WL007464
|
Shakuntla Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230769
|
|
SHANKUNTLAGIANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
55
|
Solan
|
HP-11-005-190-01481700/229
(Jabal Jamrot)
|
1311005190NRG24200120240126599
|
20/01/2024
|
Geeta Devi
|
1311005190WL007462
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230750
|
|
GEETADEVIWOSEESRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-190-01481700/229
(Jabal Jamrot)
|
1311005190NRG24200120240126600
|
20/01/2024
|
Sish Ram
|
1311005190WL007462
|
Sish Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230795
|
|
SEESRAMSOSOBHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-190-01481700/32
(Jabal Jamrot)
|
1311005190NRG24200120240126678
|
20/01/2024
|
Madan lal
|
1311005190WL007464
|
Madan lal
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230767
|
|
MADAN LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-190-01481700/39
(Jabal Jamrot)
|
1311005190NRG24200120240126679
|
20/01/2024
|
Sharda devi
|
1311005190WL007464
|
Sharda devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230756
|
|
SHARDA DEVI WOSHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Solan
|
HP-11-005-190-01481700/399
(Jabal Jamrot)
|
1311005190NRG24200120240126680
|
20/01/2024
|
Savitari Devi
|
1311005190WL007464
|
Savitari Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230765
|
|
SAVITRIDEVIWOSHJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
60
|
Solan
|
HP-11-005-190-01481700/454
(Jabal Jamrot)
|
1311005190NRG24200120240126681
|
20/01/2024
|
Saroj
|
1311005190WL007464
|
Saroj
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230741
|
|
SROJWOVEDPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
61
|
Solan
|
HP-11-005-190-01481700/471
(Jabal Jamrot)
|
1311005190NRG24200120240126628
|
20/01/2024
|
Madhu
|
1311005190WL007463
|
Madhu
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230733
|
|
MADHUSHRIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
62
|
Solan
|
HP-11-005-190-01481700/535
(Jabal Jamrot)
|
1311005190NRG24200120240126602
|
20/01/2024
|
Sushma Devi
|
1311005190WL007462
|
Sushma Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230743
|
|
SUSHMADEVIWOSURENDERL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
63
|
Solan
|
HP-11-005-190-01481700/59
(Jabal Jamrot)
|
1311005190NRG24200120240126629
|
20/01/2024
|
Baldev Kumar
|
1311005190WL007463
|
Baldev Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230760
|
|
BALDEVKUMARSOSHKANHIYAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
64
|
Solan
|
HP-11-005-190-01481700/60
(Jabal Jamrot)
|
1311005190NRG24200120240126630
|
20/01/2024
|
Kuldeep Kumar
|
1311005190WL007463
|
Kuldeep Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230778
|
|
KULDEEP KUMAR S/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Solan
|
HP-11-005-190-01481800/237
(Jabal Jamrot)
|
1311005190NRG24200120240126486
|
20/01/2024
|
Nirmla Devi
|
1311005190WL007460
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206230742
|
|
MR NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Solan
|
HP-11-005-190-01481800/239
(Jabal Jamrot)
|
1311005190NRG24200120240126487
|
20/01/2024
|
Pooja Sharma
|
1311005190WL007460
|
Pooja Sharma
|
00209
|
YESB0JCCB01
|
728
|
728
|
Processed
|
07/02/2024
|
|
0206230786
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24200120240126488
|
20/01/2024
|
Devendar kumar
|
1311005190WL007460
|
Devendar kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230775
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-190-01481800/245
(Jabal Jamrot)
|
1311005190NRG24200120240126489
|
20/01/2024
|
Durga Dutt
|
1311005190WL007460
|
Durga Dutt
|
00209
|
YESB0JCCB01
|
784
|
784
|
Processed
|
07/02/2024
|
|
0206230746
|
|
DURGA DUTT S/O LACHHMI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Solan
|
HP-11-005-190-01481800/249
(Jabal Jamrot)
|
1311005190NRG24200120240126490
|
20/01/2024
|
Jai Mala
|
1311005190WL007460
|
Jai Mala
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206230793
|
|
JAIMALAWOSHRAJKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
70
|
Solan
|
HP-11-005-190-01481800/251
(Jabal Jamrot)
|
1311005190NRG24200120240126491
|
20/01/2024
|
Suman
|
1311005190WL007460
|
Suman
|
00209
|
YESB0JCCB01
|
784
|
784
|
Processed
|
07/02/2024
|
|
0206230738
|
|
MRS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Solan
|
HP-11-005-190-01481800/253
(Jabal Jamrot)
|
1311005190NRG24200120240126492
|
20/01/2024
|
Rohit Sharma
|
1311005190WL007460
|
Rohit Sharma
|
00209
|
YESB0JCCB01
|
560
|
560
|
Processed
|
07/02/2024
|
|
0206230791
|
|
ROHIT S/O PARAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-190-01481800/271
(Jabal Jamrot)
|
1311005190NRG24200120240126495
|
20/01/2024
|
Mohan Lal
|
1311005190WL007460
|
Mohan Lal
|
00209
|
YESB0JCCB01
|
728
|
728
|
Processed
|
07/02/2024
|
|
0206230782
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Solan
|
HP-11-005-190-01481800/322
(Jabal Jamrot)
|
1311005190NRG24200120240126497
|
20/01/2024
|
Hem lata
|
1311005190WL007460
|
Hem lata
|
00209
|
YESB0JCCB01
|
616
|
616
|
Processed
|
07/02/2024
|
|
0206230757
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Solan
|
HP-11-005-190-01481800/89
(Jabal Jamrot)
|
1311005190NRG24200120240126505
|
20/01/2024
|
Layak Ram
|
1311005190WL007460
|
Layak Ram
|
00209
|
YESB0JCCB01
|
728
|
728
|
Processed
|
07/02/2024
|
|
0206230737
|
|
LYAK RAM SO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Solan
|
HP-11-005-190-01481800/98
(Jabal Jamrot)
|
1311005190NRG24200120240126506
|
20/01/2024
|
Parma Nand
|
1311005190WL007460
|
Parma Nand
|
00209
|
YESB0JCCB01
|
784
|
784
|
Processed
|
07/02/2024
|
|
0206230768
|
|
PERMANANDSORAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
76
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24200120240126507
|
20/01/2024
|
Arun Kumar
|
1311005190WL007460
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230745
|
|
ARUNKUMARSOSHHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
77
|
Solan
|
HP-11-005-190-01482000/110
(Jabal Jamrot)
|
1311005190NRG24200120240126509
|
20/01/2024
|
Rajendar Kumar
|
1311005190WL007460
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230779
|
|
RAJINDERKUMARSOSHAWALYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
78
|
Solan
|
HP-11-005-190-01482000/116
(Jabal Jamrot)
|
1311005190NRG24200120240126510
|
20/01/2024
|
Manoj kumar
|
1311005190WL007460
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230753
|
|
MANOJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-190-01482000/162
(Jabal Jamrot)
|
1311005190NRG24200120240126631
|
20/01/2024
|
Jagdish kumar
|
1311005190WL007463
|
Jagdish kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230772
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Solan
|
HP-11-005-190-01482000/164
(Jabal Jamrot)
|
1311005190NRG24200120240126511
|
20/01/2024
|
Sohan Lal
|
1311005190WL007460
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230755
|
|
SOHANLALSOSHDEVICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
81
|
Solan
|
HP-11-005-190-01482000/165
(Jabal Jamrot)
|
1311005190NRG24200120240126632
|
20/01/2024
|
Mathura Lal
|
1311005190WL007463
|
Mathura Lal
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Rejected
|
07/02/2024
|
|
0206230798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Solan
|
HP-11-005-190-01482000/2
(Jabal Jamrot)
|
1311005190NRG24200120240126512
|
20/01/2024
|
Ravinder kkumar
|
1311005190WL007460
|
Ravinder kkumar
|
00209
|
YESB0JCCB01
|
784
|
784
|
Processed
|
07/02/2024
|
|
0206230781
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Solan
|
HP-11-005-190-01482000/366
(Jabal Jamrot)
|
1311005190NRG24200120240126634
|
20/01/2024
|
Champa Devi
|
1311005190WL007463
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230730
|
|
CHAMPADEVIWOSURINDARK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
84
|
Solan
|
HP-11-005-190-01482000/369
(Jabal Jamrot)
|
1311005190NRG24200120240126635
|
20/01/2024
|
Kiran
|
1311005190WL007463
|
Kiran
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206230747
|
|
KIRANWOKAMLESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
85
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24200120240126604
|
20/01/2024
|
Meera Garg
|
1311005190WL007462
|
Meera Garg
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230771
|
|
MEERA GARG W/O SH.MADAN LAL GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-190-01482000/501
(Jabal Jamrot)
|
1311005190NRG24200120240126513
|
20/01/2024
|
Dimple
|
1311005190WL007460
|
Dimple
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230794
|
|
DIMPLEWORAJEEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
87
|
Solan
|
HP-11-005-190-01482000/66
(Jabal Jamrot)
|
1311005190NRG24200120240126514
|
20/01/2024
|
Gopal singh
|
1311005190WL007460
|
Gopal singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230749
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Solan
|
HP-11-005-190-01482000/7
(Jabal Jamrot)
|
1311005190NRG24200120240126515
|
20/01/2024
|
Daleep Kumar
|
1311005190WL007460
|
Daleep Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230761
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Solan
|
HP-11-005-190-01482200/170
(Jabal Jamrot)
|
1311005190NRG24200120240126637
|
20/01/2024
|
Nirmla Devi
|
1311005190WL007463
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230748
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Solan
|
HP-11-005-190-01482200/174
(Jabal Jamrot)
|
1311005190NRG24200120240126638
|
20/01/2024
|
Bali Ram
|
1311005190WL007463
|
Bali Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230800
|
|
BELI RAM S/O MANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Solan
|
HP-11-005-190-01482200/30
(Jabal Jamrot)
|
1311005190NRG24200120240126639
|
20/01/2024
|
Raj kumar
|
1311005190WL007463
|
Raj kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230751
|
|
RAJKUMARSOHARIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
92
|
Solan
|
HP-11-005-190-01482200/73
(Jabal Jamrot)
|
1311005190NRG24200120240126641
|
20/01/2024
|
Ram Savrup
|
1311005190WL007463
|
Ram Savrup
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230773
|
|
RAMSAWROOPBIKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
93
|
Solan
|
HP-11-005-191-01485100/508
(JADLI)
|
1311005191NRG24200120240123922
|
20/01/2024
|
Reeta Devi
|
1311005191WL007416
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230758
|
|
REETA DEVI WO LT SH SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Solan
|
HP-11-005-191-01485100/85
(JADLI)
|
1311005191NRG24200120240123788
|
20/01/2024
|
Roshan Lal
|
1311005191WL007414
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230754
|
|
ROSHANLALSOBELIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
95
|
Solan
|
HP-11-005-191-01485100/87
(JADLI)
|
1311005191NRG24200120240123789
|
20/01/2024
|
Ram Savroop
|
1311005191WL007414
|
Ram Savroop
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230774
|
|
RAMSWAROOPSOSHSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
96
|
Solan
|
HP-11-005-191-01485100/92
(JADLI)
|
1311005191NRG24200120240123790
|
20/01/2024
|
Man Singh
|
1311005191WL007414
|
Man Singh
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230752
|
|
MAANSINGHSOSHSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
97
|
Solan
|
HP-11-005-191-01486600/236
(JADLI)
|
1311005191NRG24200120240123791
|
20/01/2024
|
Jagdish Kumar
|
1311005191WL007414
|
Jagdish Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230734
|
|
JAGDISHSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
98
|
Solan
|
HP-11-005-191-01486600/293
(JADLI)
|
1311005191NRG24200120240123792
|
20/01/2024
|
Rajendar Kumar
|
1311005191WL007414
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230736
|
|
RAJINDERKUMARSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
99
|
Solan
|
HP-11-005-191-01487500/454
(JADLI)
|
1311005191NRG24200120240123923
|
20/01/2024
|
Nanki
|
1311005191WL007416
|
Nanki
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230735
|
|
NANAKI DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
100
|
Solan
|
HP-11-005-191-01487500/71
(JADLI)
|
1311005191NRG24200120240123924
|
20/01/2024
|
Vidya
|
1311005191WL007416
|
Vidya
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230792
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Solan
|
HP-11-005-191-01487600/424
(JADLI)
|
1311005191NRG24200120240123925
|
20/01/2024
|
Muni Lal
|
1311005191WL007416
|
Muni Lal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230799
|
|
MUNNILALSOJAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
102
|
Solan
|
HP-11-005-200-01527600/264
(OACHGHAT)
|
1311005200NRG24190120240122268
|
20/01/2024
|
Shri Chand
|
1311005200WL007378
|
Shri Chand
|
00209
|
YESB0JCCB01
|
1982
|
1982
|
Processed
|
07/02/2024
|
|
0206230803
|
|
SHRI CHAND SO THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Solan
|
HP-11-005-200-01527600/378
(OACHGHAT)
|
1311005200NRG24190120240122274
|
20/01/2024
|
Bhupender
|
1311005200WL007378
|
Bhupender
|
00209
|
YESB0JCCB01
|
2864
|
2864
|
Processed
|
07/02/2024
|
|
0206230804
|
|
BHUPENDERSORAMESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
104
|
Solan
|
HP-11-005-202-01482100/237
(PATTA BARAURI)
|
1311005202NRG24200120240127234
|
20/01/2024
|
Bali Ram
|
1311005202WL007484
|
Bali Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230989
|
|
BELIRAMSONATTHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
105
|
Solan
|
HP-11-005-202-01482100/321
(PATTA BARAURI)
|
1311005202NRG24200120240127236
|
20/01/2024
|
Sanjay Kumar
|
1311005202WL007484
|
Sanjay Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230814
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Solan
|
HP-11-005-202-01482300/199
(PATTA BARAURI)
|
1311005202NRG24200120240127282
|
20/01/2024
|
MANORMA DEVI
|
1311005202WL007486
|
MANORMA DEVI
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230813
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Solan
|
HP-11-005-202-01482500/131
(PATTA BARAURI)
|
1311005202NRG24200120240127287
|
20/01/2024
|
Amar Chand
|
1311005202WL007486
|
Amar Chand
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206230805
|
|
AMAR CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Solan
|
HP-11-005-202-01482500/179
(PATTA BARAURI)
|
1311005202NRG24200120240127288
|
20/01/2024
|
DEEPAK KUMAR
|
1311005202WL007486
|
DEEPAK KUMAR
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230994
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Solan
|
HP-11-005-202-01482500/182
(PATTA BARAURI)
|
1311005202NRG24200120240127333
|
20/01/2024
|
Ramesh Kumar
|
1311005202WL007488
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206230807
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Solan
|
HP-11-005-202-01482500/189
(PATTA BARAURI)
|
1311005202NRG24200120240127239
|
20/01/2024
|
Sumita
|
1311005202WL007484
|
Sumita
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230992
|
|
MRS SUMITA SUMITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Solan
|
HP-11-005-202-01482500/234
(PATTA BARAURI)
|
1311005202NRG24200120240127289
|
20/01/2024
|
Narendar kumar
|
1311005202WL007486
|
Narendar kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230991
|
|
MR NARENDER DASS
|
STATE BANK OF INDIA(508548)
|
|
112
|
Solan
|
HP-11-005-202-01482500/267
(PATTA BARAURI)
|
1311005202NRG24200120240127290
|
20/01/2024
|
Jagdish Chand
|
1311005202WL007486
|
Jagdish Chand
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230808
|
|
JAGDISH CHAND SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24200120240127291
|
20/01/2024
|
Indera Shandil
|
1311005202WL007486
|
Indera Shandil
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230810
|
|
MISS INDIRA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24200120240127292
|
20/01/2024
|
Vijay Kumar
|
1311005202WL007486
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230809
|
|
MR VIJAY KUMAR SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Solan
|
HP-11-005-202-01482500/37
(PATTA BARAURI)
|
1311005202NRG24200120240127268
|
20/01/2024
|
PRADEEP KUMAR
|
1311005202WL007485
|
PRADEEP KUMAR
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206230811
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Solan
|
HP-11-005-202-01482500/67
(PATTA BARAURI)
|
1311005202NRG24200120240127296
|
20/01/2024
|
Jay pal
|
1311005202WL007486
|
Jay pal
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230806
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Solan
|
HP-11-005-202-01482500/7
(PATTA BARAURI)
|
1311005202NRG24200120240127297
|
20/01/2024
|
RAKESH
|
1311005202WL007486
|
RAKESH
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230990
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Solan
|
HP-11-005-209-01526100/513
(Shamrod)
|
1311005209NRG24200120240126006
|
20/01/2024
|
Hardev Bansal
|
1311005209WL007449
|
Hardev Bansal
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230802
|
|
HARDEV BANSAL SO BANSI LAL BANSAL
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Solan
|
HP-11-005-210-01515400/10
(SHAMTI)
|
1311005210NRG24200120240122666
|
20/01/2024
|
Asha devi
|
1311005210WL007390
|
Asha devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231063
|
|
ASHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Solan
|
HP-11-005-210-01515400/10
(SHAMTI)
|
1311005210NRG24200120240122665
|
20/01/2024
|
Baldev Raj
|
1311005210WL007390
|
Baldev Raj
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230999
|
|
BALDEVRAJANDASHASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
121
|
Solan
|
HP-11-005-210-01515600/76
(SHAMTI)
|
1311005210NRG24200120240122671
|
20/01/2024
|
Arun Kumar
|
1311005210WL007391
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231082
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265358
|
265358
|
|
|
|
|
|
|
|
|
122
|
Solan
|
HP-11-005-200-01512200/91
(OACHGHAT)
|
1311005200NRG24190120240122261
|
20/01/2024
|
Krishan Dutt
|
1311005200WL007378
|
Krishan Dutt
|
00349
|
PSIB0000235
|
2643
|
2643
|
Processed
|
07/02/2024
|
|
0206231124
|
|
KRISHAN DUTT SO NANDU
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Solan
|
HP-11-005-200-01527600/14
(OACHGHAT)
|
1311005200NRG24190120240122262
|
20/01/2024
|
Uma Devi
|
1311005200WL007378
|
Uma Devi
|
00349
|
PSIB0000235
|
2643
|
2643
|
Processed
|
07/02/2024
|
|
0206231130
|
|
UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Solan
|
HP-11-005-200-01527600/166
(OACHGHAT)
|
1311005200NRG24190120240122263
|
20/01/2024
|
Dhani Ram
|
1311005200WL007378
|
Dhani Ram
|
00349
|
PSIB0000235
|
2864
|
2864
|
Processed
|
07/02/2024
|
|
0206231127
|
|
DHANI RAM SO NEK RAM
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Solan
|
HP-11-005-200-01527600/167
(OACHGHAT)
|
1311005200NRG24190120240122264
|
20/01/2024
|
Mamata Devi
|
1311005200WL007378
|
Mamata Devi
|
00349
|
PSIB0000235
|
2864
|
2864
|
Processed
|
07/02/2024
|
|
0206231126
|
|
MANTA WO NEK RAM
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Solan
|
HP-11-005-200-01527600/171
(OACHGHAT)
|
1311005200NRG24190120240122265
|
20/01/2024
|
Jiya Lal
|
1311005200WL007378
|
Jiya Lal
|
00349
|
PSIB0000235
|
2643
|
2643
|
Processed
|
07/02/2024
|
|
0206231125
|
|
JIYA LAL SO RATTAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Solan
|
HP-11-005-200-01527600/202
(OACHGHAT)
|
1311005200NRG24190120240122266
|
20/01/2024
|
Chanchal Kumar
|
1311005200WL007378
|
Chanchal Kumar
|
00349
|
PSIB0000235
|
2643
|
2643
|
Processed
|
07/02/2024
|
|
0206231128
|
|
CHANCHAL KUMAR SO PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Solan
|
HP-11-005-200-01527600/206
(OACHGHAT)
|
1311005200NRG24190120240122267
|
20/01/2024
|
Ramesh Chand
|
1311005200WL007378
|
Ramesh Chand
|
00349
|
PSIB0000235
|
2643
|
2643
|
Processed
|
07/02/2024
|
|
0206231129
|
|
RAMESH KUMAR SO KANSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Solan
|
HP-11-005-200-01527600/277
(OACHGHAT)
|
1311005200NRG24190120240122269
|
20/01/2024
|
Basabt Singh
|
1311005200WL007378
|
Basabt Singh
|
00349
|
PSIB0000235
|
2864
|
2864
|
Processed
|
07/02/2024
|
|
0206231123
|
|
BASANT SINGH SO ROSHNIYA
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Solan
|
HP-11-005-200-01527600/337
(OACHGHAT)
|
1311005200NRG24190120240122271
|
20/01/2024
|
Meenu Sood
|
1311005200WL007378
|
Meenu Sood
|
00349
|
PSIB0000235
|
2864
|
2864
|
Processed
|
07/02/2024
|
|
0206231121
|
|
Ms. MEENU SOOD
|
INDIAN BANK(607105)
|
|
131
|
Solan
|
HP-11-005-200-01527600/337
(OACHGHAT)
|
1311005200NRG24190120240122270
|
20/01/2024
|
Sudhir Sood
|
1311005200WL007378
|
Sudhir Sood
|
00349
|
PSIB0000235
|
2864
|
2864
|
Processed
|
07/02/2024
|
|
0206231122
|
|
SUDHIR SOOD
|
HDFC BANK LTD(607152)
|
|
132
|
Solan
|
HP-11-005-200-01527600/376
(OACHGHAT)
|
1311005200NRG24190120240122272
|
20/01/2024
|
Kamal Kumar
|
1311005200WL007378
|
Kamal Kumar
|
00349
|
PSIB0000235
|
2864
|
2864
|
Processed
|
07/02/2024
|
|
0206231131
|
|
KAMAL KUMAR SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Solan
|
HP-11-005-200-01527600/376
(OACHGHAT)
|
1311005200NRG24190120240122273
|
20/01/2024
|
Pushpa
|
1311005200WL007378
|
Pushpa
|
00349
|
PSIB0000235
|
2864
|
2864
|
Processed
|
07/02/2024
|
|
0206231135
|
|
PUSHPA DEVI DO DAYAL DUTT
|
UCO BANK(607066)
|
|
134
|
Solan
|
HP-11-005-200-01527600/378
(OACHGHAT)
|
1311005200NRG24190120240122275
|
20/01/2024
|
Preeti
|
1311005200WL007378
|
Preeti
|
00349
|
PSIB0000235
|
2423
|
2423
|
Processed
|
07/02/2024
|
|
0206231134
|
|
PREETI DO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Solan
|
HP-11-005-200-01527600/404
(OACHGHAT)
|
1311005200NRG24190120240122277
|
20/01/2024
|
Kiran
|
1311005200WL007378
|
Kiran
|
00349
|
PSIB0000235
|
2643
|
2643
|
Processed
|
07/02/2024
|
|
0206231132
|
|
KIRAN DO BHIM SINGH
|
UCO BANK(607066)
|
|
136
|
Solan
|
HP-11-005-209-01526100/513
(Shamrod)
|
1311005209NRG24200120240126007
|
20/01/2024
|
Radha Devi Bansal
|
1311005209WL007449
|
Radha Devi Bansal
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206231133
|
|
RADHA DEVI BANSAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40569
|
40569
|
|
|
|
|
|
|
|
|
137
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24200120240124590
|
20/01/2024
|
Hari Singh
|
1311005177WL007423
|
Hari Singh
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230697
|
|
Hari Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
138
|
Solan
|
HP-11-005-177-01504600/151
(Anhech)
|
1311005177NRG24200120240125236
|
20/01/2024
|
Kamlesh
|
1311005177WL007437
|
Kamlesh
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230716
|
|
KAMLESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24200120240124529
|
20/01/2024
|
Geeta Devi
|
1311005177WL007421
|
Geeta Devi
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230713
|
|
GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
140
|
Solan
|
HP-11-005-177-01504800/214
(Anhech)
|
1311005177NRG24200120240124531
|
20/01/2024
|
Sawrna
|
1311005177WL007421
|
Sawrna
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230715
|
|
SAWRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24200120240124589
|
20/01/2024
|
Himanshu
|
1311005177WL007423
|
Himanshu
|
00354
|
PUNB0062600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230714
|
|
HEMANSHU SYAL SO GIAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
142
|
Solan
|
HP-11-005-190-01481600/589
(Jabal Jamrot)
|
1311005190NRG24200120240126672
|
20/01/2024
|
Promila
|
1311005190WL007464
|
Promila
|
00354
|
PUNB0219500
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231058
|
|
PROMILA DEVI D/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
143
|
Solan
|
HP-11-005-181-01484400/21
(Bharti)
|
1311005181NRG24200120240125345
|
20/01/2024
|
Harish Kumar
|
1311005181WL007442
|
Harish Kumar
|
00354
|
PUNB0313600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206231073
|
|
HARISH KUMAR SO TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Solan
|
HP-11-005-181-01484400/33
(Bharti)
|
1311005181NRG24200120240125349
|
20/01/2024
|
Naresh Kumar
|
1311005181WL007442
|
Naresh Kumar
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231004
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Solan
|
HP-11-005-181-01489300/252
(Bharti)
|
1311005181NRG24200120240125402
|
20/01/2024
|
Sohan Lal
|
1311005181WL007444
|
Sohan Lal
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231005
|
|
SOHAN LAL SO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Solan
|
HP-11-005-181-01489600/473
(Bharti)
|
1311005181NRG24200120240125314
|
20/01/2024
|
Jagdish Chand
|
1311005181WL007441
|
Jagdish Chand
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231057
|
|
JAGDISH CHAND S/O SH. LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Solan
|
HP-11-005-181-01489700/405
(Bharti)
|
1311005181NRG24200120240125318
|
20/01/2024
|
Dev Kumar
|
1311005181WL007441
|
Dev Kumar
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231002
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Solan
|
HP-11-005-181-01489700/424
(Bharti)
|
1311005181NRG24200120240125412
|
20/01/2024
|
Hema
|
1311005181WL007444
|
Hema
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231118
|
|
HEMA KAYAT W/O DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Solan
|
HP-11-005-187-01493300/557
(Devthi)
|
1311005213NRG24200120240126280
|
20/01/2024
|
Chander Kumar
|
1311005213WL007455
|
Chander Kumar
|
00354
|
PUNB0313600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231059
|
|
CHANDER KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Solan
|
HP-11-005-187-01493300/557
(Devthi)
|
1311005213NRG24200120240126281
|
20/01/2024
|
Reena
|
1311005213WL007455
|
Reena
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206231060
|
|
REENA W/O CHANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Solan
|
HP-11-005-187-01493400/42
(Rano)
|
1311005213NRG24180120240119593
|
20/01/2024
|
Roop Dei
|
1311005213WL007210
|
Roop Dei
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206231064
|
|
Mrs. ROOP DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Solan
|
HP-11-005-213-00000085/608
(Rano)
|
1311005213NRG24180120240119580
|
20/01/2024
|
Nisha Devi
|
1311005213WL007209
|
Nisha Devi
|
00354
|
PUNB0313600
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206231117
|
|
NISHA DEVI WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
153
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24200120240126590
|
20/01/2024
|
Manoj kumar
|
1311005190WL007462
|
Manoj kumar
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230827
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
154
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24200120240126591
|
20/01/2024
|
Nirmala Devi
|
1311005190WL007462
|
Nirmala Devi
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230826
|
|
NIRMLA DEVI EO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24200120240126594
|
20/01/2024
|
Ratan Lal
|
1311005190WL007462
|
Ratan Lal
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230817
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Solan
|
HP-11-005-190-01481600/186
(Jabal Jamrot)
|
1311005190NRG24200120240126555
|
20/01/2024
|
Aneeta
|
1311005190WL007461
|
Aneeta
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230832
|
|
ANITA W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Solan
|
HP-11-005-190-01481600/446
(Jabal Jamrot)
|
1311005190NRG24200120240126558
|
20/01/2024
|
Gopal Krishan
|
1311005190WL007461
|
Gopal Krishan
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230837
|
|
GOPAL KRISHAN S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Solan
|
HP-11-005-190-01481600/514
(Jabal Jamrot)
|
1311005190NRG24200120240126560
|
20/01/2024
|
Ram Prakash
|
1311005190WL007461
|
Ram Prakash
|
00354
|
PUNB0411300
|
2016
|
2016
|
Rejected
|
07/02/2024
|
|
0206230818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Solan
|
HP-11-005-190-01481600/516
(Jabal Jamrot)
|
1311005190NRG24200120240126561
|
20/01/2024
|
Gayatri Devi
|
1311005190WL007461
|
Gayatri Devi
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230831
|
|
GAYATRI DEVI W/O PRADEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Solan
|
HP-11-005-190-01481600/519
(Jabal Jamrot)
|
1311005190NRG24200120240126666
|
20/01/2024
|
Uma Devi
|
1311005190WL007464
|
Uma Devi
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230836
|
|
BHARAT RAM BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Solan
|
HP-11-005-190-01481600/520
(Jabal Jamrot)
|
1311005190NRG24200120240126667
|
20/01/2024
|
Tara
|
1311005190WL007464
|
Tara
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230830
|
|
TARA DEVI W/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Solan
|
HP-11-005-190-01481600/606
(Jabal Jamrot)
|
1311005190NRG24200120240126673
|
20/01/2024
|
Diksha Devi
|
1311005190WL007464
|
Diksha Devi
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230834
|
|
DIKSHA DEVI DO SH SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24200120240126598
|
20/01/2024
|
Nisha Devi
|
1311005190WL007462
|
Nisha Devi
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230821
|
|
NISHA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Solan
|
HP-11-005-190-01481700/503
(Jabal Jamrot)
|
1311005190NRG24200120240126601
|
20/01/2024
|
Nisha
|
1311005190WL007462
|
Nisha
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230823
|
|
NISHA DEVI AND RAJ KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Solan
|
HP-11-005-190-01481700/554
(Jabal Jamrot)
|
1311005190NRG24200120240126682
|
20/01/2024
|
Pritee
|
1311005190WL007464
|
Pritee
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230833
|
|
PREETI WO SH DEEPAK PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Solan
|
HP-11-005-190-01481800/102
(Jabal Jamrot)
|
1311005190NRG24200120240126484
|
20/01/2024
|
Radha devi
|
1311005190WL007460
|
Radha devi
|
00354
|
PUNB0411300
|
560
|
560
|
Processed
|
07/02/2024
|
|
0206230824
|
|
RADHA DEVI WO CHANDER PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Solan
|
HP-11-005-190-01481800/483
(Jabal Jamrot)
|
1311005190NRG24200120240126498
|
20/01/2024
|
Vijay Kumar
|
1311005190WL007460
|
Vijay Kumar
|
00354
|
PUNB0411300
|
784
|
784
|
Processed
|
07/02/2024
|
|
0206230822
|
|
VIJAYKUMARSONARAINDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
168
|
Solan
|
HP-11-005-190-01481800/567
(Jabal Jamrot)
|
1311005190NRG24200120240126499
|
20/01/2024
|
Prem Chand
|
1311005190WL007460
|
Prem Chand
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230825
|
|
PREM CHAND SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Solan
|
HP-11-005-190-01481800/574
(Jabal Jamrot)
|
1311005190NRG24200120240126500
|
20/01/2024
|
Hem Lata
|
1311005190WL007460
|
Hem Lata
|
00354
|
PUNB0411300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206230835
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Solan
|
HP-11-005-190-01481800/597
(Jabal Jamrot)
|
1311005190NRG24200120240126502
|
20/01/2024
|
Rama Kant
|
1311005190WL007460
|
Rama Kant
|
00354
|
PUNB0411300
|
616
|
616
|
Processed
|
07/02/2024
|
|
0206230819
|
|
MR RAMA KANT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Solan
|
HP-11-005-190-01481800/70
(Jabal Jamrot)
|
1311005190NRG24200120240126504
|
20/01/2024
|
Kuldeep kumar
|
1311005190WL007460
|
Kuldeep kumar
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230820
|
|
MR KULDEEP KIMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Solan
|
HP-11-005-190-01482000/194
(Jabal Jamrot)
|
1311005190NRG24200120240126633
|
20/01/2024
|
Indra Kumari
|
1311005190WL007463
|
Indra Kumari
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230828
|
|
INDIRA KUMARI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Solan
|
HP-11-005-190-01482200/30
(Jabal Jamrot)
|
1311005190NRG24200120240126640
|
20/01/2024
|
Bimla Devi
|
1311005190WL007463
|
Bimla Devi
|
00354
|
PUNB0411300
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206230829
|
|
BIMLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Solan
|
HP-11-005-202-01482500/392
(PATTA BARAURI)
|
1311005202NRG24200120240127293
|
20/01/2024
|
Ahmad Beg
|
1311005202WL007486
|
Ahmad Beg
|
00354
|
PUNB0411300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230838
|
|
AHMAD BEG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53032
|
53032
|
|
|
|
|
|
|
|
|
175
|
Solan
|
HP-11-005-184-01494800/100
(Chamat Bhadech)
|
1311005184NRG24200120240126992
|
20/01/2024
|
Manoj Sharma
|
1311005184WL007471
|
Manoj Sharma
|
00354
|
PUNB0462100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230839
|
|
MANOJ SO SH RAJENDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Solan
|
HP-11-005-187-01493300/235
(Devthi)
|
1311005213NRG24190120240122201
|
20/01/2024
|
Lalit Mohan
|
1311005213WL007373
|
Lalit Mohan
|
00354
|
PUNB0462100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206230840
|
|
LALIT MOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
177
|
Solan
|
HP-11-005-181-01490100/460
(Bharti)
|
1311005181NRG24200120240125265
|
20/01/2024
|
Veena
|
1311005181WL007439
|
Veena
|
00354
|
PUNB0616700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206230886
|
|
BEENA D/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
178
|
Solan
|
HP-11-005-177-01504800/188
(Anhech)
|
1311005177NRG24200120240124530
|
20/01/2024
|
Beli Ram
|
1311005177WL007421
|
Beli Ram
|
00354
|
PUNB0871200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230986
|
|
Beli Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
179
|
Solan
|
HP-11-005-181-01489700/424
(Bharti)
|
1311005181NRG24200120240125411
|
20/01/2024
|
Dharmender
|
1311005181WL007444
|
Dharmender
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231039
|
|
DHARMENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
180
|
Solan
|
HP-11-005-184-01494800/405
(Chamat Bhadech)
|
1311005184NRG24200120240126997
|
20/01/2024
|
Pawan Kumar Sharma
|
1311005184WL007471
|
Pawan Kumar Sharma
|
00415
|
SBIN0006401
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231102
|
|
PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
181
|
Solan
|
HP-11-005-192-01521900/144
(Jaunaji)
|
1311005192NRG24190120240122372
|
20/01/2024
|
Hem Lata
|
1311005192WL007381
|
Hem Lata
|
00415
|
SBIN0006783
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206231051
|
|
MRS HEMLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Solan
|
HP-11-005-192-01521900/144
(Jaunaji)
|
1311005192NRG24190120240122371
|
20/01/2024
|
Rakesh Sharma
|
1311005192WL007381
|
Rakesh Sharma
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231103
|
|
RAKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Solan
|
HP-11-005-192-01521900/144
(Jaunaji)
|
1311005192NRG24190120240122373
|
20/01/2024
|
Vipin
|
1311005192WL007381
|
Vipin
|
00415
|
SBIN0006783
|
3120
|
3120
|
Processed
|
07/02/2024
|
|
0206231052
|
|
MR VIPIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Solan
|
HP-11-005-192-01521900/145
(Jaunaji)
|
1311005192NRG24190120240122374
|
20/01/2024
|
Naresh Kumar
|
1311005192WL007381
|
Naresh Kumar
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231050
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9616
|
9616
|
|
|
|
|
|
|
|
|
185
|
Solan
|
HP-11-005-181-01489700/453
(Bharti)
|
1311005181NRG24200120240125413
|
20/01/2024
|
Jayavanti
|
1311005181WL007444
|
Jayavanti
|
00415
|
SBIN0050121
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230843
|
|
MRS JAYAWANTI DO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
186
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24200120240126589
|
20/01/2024
|
Madhubala
|
1311005190WL007462
|
Madhubala
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230978
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24200120240126593
|
20/01/2024
|
Madhu
|
1311005190WL007462
|
Madhu
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230974
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Solan
|
HP-11-005-190-01481600/101
(Jabal Jamrot)
|
1311005190NRG24200120240126662
|
20/01/2024
|
Laxmi Devi
|
1311005190WL007464
|
Laxmi Devi
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230875
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Solan
|
HP-11-005-190-01481600/69
(Jabal Jamrot)
|
1311005190NRG24200120240126674
|
20/01/2024
|
Bhupender
|
1311005190WL007464
|
Bhupender
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230866
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Solan
|
HP-11-005-190-01481800/163
(Jabal Jamrot)
|
1311005190NRG24200120240126485
|
20/01/2024
|
Parma Nand
|
1311005190WL007460
|
Parma Nand
|
00415
|
SBIN0050128
|
784
|
784
|
Processed
|
07/02/2024
|
|
0206230892
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
Solan
|
HP-11-005-190-01481800/264
(Jabal Jamrot)
|
1311005190NRG24200120240126494
|
20/01/2024
|
Hem Raj
|
1311005190WL007460
|
Hem Raj
|
00415
|
SBIN0050128
|
784
|
784
|
Processed
|
07/02/2024
|
|
0206230984
|
|
MR HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24200120240126496
|
20/01/2024
|
MADAN LAL
|
1311005190WL007460
|
MADAN LAL
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230878
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24200120240126567
|
20/01/2024
|
Panchu devi
|
1311005190WL007461
|
Panchu devi
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230845
|
|
MR PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24200120240126566
|
20/01/2024
|
Prem lal
|
1311005190WL007461
|
Prem lal
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230846
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24200120240126603
|
20/01/2024
|
Madan lal
|
1311005190WL007462
|
Madan lal
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230844
|
|
MR MADAN LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
196
|
Solan
|
HP-11-005-190-01482000/570
(Jabal Jamrot)
|
1311005190NRG24200120240126636
|
20/01/2024
|
Savita
|
1311005190WL007463
|
Savita
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230867
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Solan
|
HP-11-005-202-01482300/427
(PATTA BARAURI)
|
1311005202NRG24200120240127283
|
20/01/2024
|
Chandar Kant
|
1311005202WL007486
|
Chandar Kant
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231115
|
|
MR CHANDERKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30688
|
30688
|
|
|
|
|
|
|
|
|
198
|
Solan
|
HP-11-005-209-01526200/158
(Shamrod)
|
1311005209NRG24200120240126010
|
20/01/2024
|
Ravinder Kumar
|
1311005209WL007450
|
Ravinder Kumar
|
00415
|
SBIN0050279
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230943
|
|
RAVINDER KUMAR SO BALIYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
199
|
Solan
|
HP-11-005-181-01484400/16
(Bharti)
|
1311005181NRG24200120240125344
|
20/01/2024
|
Pradeep Kumar
|
1311005181WL007442
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230938
|
|
PRADEEP KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Solan
|
HP-11-005-181-01484400/264
(Bharti)
|
1311005181NRG24200120240125346
|
20/01/2024
|
Virender Kumar
|
1311005181WL007442
|
Virender Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230932
|
|
VIRENDER KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Solan
|
HP-11-005-181-01484400/273
(Bharti)
|
1311005181NRG24200120240125347
|
20/01/2024
|
Jagat Ram
|
1311005181WL007442
|
Jagat Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230936
|
|
MR JAGAT RAM SO DASU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Solan
|
HP-11-005-181-01484400/273
(Bharti)
|
1311005181NRG24200120240125348
|
20/01/2024
|
Sheela Devi
|
1311005181WL007442
|
Sheela Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230950
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Solan
|
HP-11-005-181-01484400/34
(Bharti)
|
1311005181NRG24200120240125368
|
20/01/2024
|
Ishwar Dutt
|
1311005181WL007443
|
Ishwar Dutt
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206230890
|
|
MR ISHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
204
|
Solan
|
HP-11-005-181-01484400/40
(Bharti)
|
1311005181NRG24200120240125398
|
20/01/2024
|
Jai Prakesh
|
1311005181WL007444
|
Jai Prakesh
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230911
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Solan
|
HP-11-005-181-01489200/274
(Bharti)
|
1311005181NRG24200120240125369
|
20/01/2024
|
Bala Ram
|
1311005181WL007443
|
Bala Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230941
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Solan
|
HP-11-005-181-01489200/35
(Bharti)
|
1311005181NRG24200120240125370
|
20/01/2024
|
Daulat Ram
|
1311005181WL007443
|
Daulat Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230935
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Solan
|
HP-11-005-181-01489200/35
(Bharti)
|
1311005181NRG24200120240125371
|
20/01/2024
|
Kanta Devi
|
1311005181WL007443
|
Kanta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230975
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Solan
|
HP-11-005-181-01489200/36
(Bharti)
|
1311005181NRG24200120240125372
|
20/01/2024
|
Sayaru Ram
|
1311005181WL007443
|
Sayaru Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230942
|
|
MR SAYARU RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Solan
|
HP-11-005-181-01489300/156
(Bharti)
|
1311005181NRG24200120240125399
|
20/01/2024
|
Geeta Devi
|
1311005181WL007444
|
Geeta Devi
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230930
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Solan
|
HP-11-005-181-01489300/161
(Bharti)
|
1311005181NRG24200120240125400
|
20/01/2024
|
Dhani Ram
|
1311005181WL007444
|
Dhani Ram
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230898
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Solan
|
HP-11-005-181-01489300/167
(Bharti)
|
1311005181NRG24200120240125401
|
20/01/2024
|
Jaya Devi
|
1311005181WL007444
|
Jaya Devi
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230933
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Solan
|
HP-11-005-181-01489300/266
(Bharti)
|
1311005181NRG24200120240125403
|
20/01/2024
|
Leela Devi
|
1311005181WL007444
|
Leela Devi
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230931
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Solan
|
HP-11-005-181-01489300/267
(Bharti)
|
1311005181NRG24200120240125404
|
20/01/2024
|
Kanta Devi
|
1311005181WL007444
|
Kanta Devi
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230951
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Solan
|
HP-11-005-181-01489400/105
(Bharti)
|
1311005181NRG24200120240125373
|
20/01/2024
|
Bal Krishan
|
1311005181WL007443
|
Bal Krishan
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230901
|
|
BAL KRISHAN
|
BANK OF BARODA(606985)
|
|
215
|
Solan
|
HP-11-005-181-01489400/105
(Bharti)
|
1311005181NRG24200120240125374
|
20/01/2024
|
Tara Devi
|
1311005181WL007443
|
Tara Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230928
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Solan
|
HP-11-005-181-01489400/26
(Bharti)
|
1311005181NRG24200120240125252
|
20/01/2024
|
Meera Devi
|
1311005181WL007439
|
Meera Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230871
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Solan
|
HP-11-005-181-01489400/26
(Bharti)
|
1311005181NRG24200120240125434
|
20/01/2024
|
Naresh Kumar
|
1311005181WL007445
|
Naresh Kumar
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230850
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Solan
|
HP-11-005-181-01489400/279
(Bharti)
|
1311005181NRG24200120240125253
|
20/01/2024
|
Ram Lal
|
1311005181WL007439
|
Ram Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230910
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Solan
|
HP-11-005-181-01489400/279
(Bharti)
|
1311005181NRG24200120240125254
|
20/01/2024
|
Suman Lata
|
1311005181WL007439
|
Suman Lata
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230949
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24200120240125376
|
20/01/2024
|
Madan Gopal
|
1311005181WL007443
|
Madan Gopal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231116
|
|
MADANGOPALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
221
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24200120240125375
|
20/01/2024
|
Sudha Devi
|
1311005181WL007443
|
Sudha Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231120
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Solan
|
HP-11-005-181-01489400/417
(Bharti)
|
1311005181NRG24200120240125255
|
20/01/2024
|
Kaushalya Devi
|
1311005181WL007439
|
Kaushalya Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230870
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Solan
|
HP-11-005-181-01489500/100
(Bharti)
|
1311005181NRG24200120240125435
|
20/01/2024
|
Shibi Devi
|
1311005181WL007445
|
Shibi Devi
|
00415
|
SBIN0050568
|
1259
|
1259
|
Processed
|
07/02/2024
|
|
0206230913
|
|
MRS SEEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24200120240125405
|
20/01/2024
|
Nek Ram
|
1311005181WL007444
|
Nek Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230861
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24200120240125436
|
20/01/2024
|
Punam
|
1311005181WL007445
|
Punam
|
00415
|
SBIN0050568
|
1259
|
1259
|
Processed
|
07/02/2024
|
|
0206230940
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Solan
|
HP-11-005-181-01489500/412
(Bharti)
|
1311005181NRG24200120240125406
|
20/01/2024
|
Nisha Devi
|
1311005181WL007444
|
Nisha Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230876
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Solan
|
HP-11-005-181-01489500/43
(Bharti)
|
1311005181NRG24200120240125438
|
20/01/2024
|
Ram Dutt
|
1311005181WL007445
|
Ram Dutt
|
00415
|
SBIN0050568
|
1259
|
1259
|
Processed
|
07/02/2024
|
|
0206230900
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24200120240125439
|
20/01/2024
|
Geeta
|
1311005181WL007445
|
Geeta
|
00415
|
SBIN0050568
|
1259
|
1259
|
Processed
|
07/02/2024
|
|
0206230868
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24200120240125408
|
20/01/2024
|
Dinesh Kumar
|
1311005181WL007444
|
Dinesh Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206230918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24200120240125407
|
20/01/2024
|
Layak Ram
|
1311005181WL007444
|
Layak Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230889
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Solan
|
HP-11-005-181-01489500/488
(Bharti)
|
1311005181NRG24200120240125377
|
20/01/2024
|
Mahesh Dutt
|
1311005181WL007443
|
Mahesh Dutt
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230923
|
|
MR MAHESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
232
|
Solan
|
HP-11-005-181-01489500/56
(Bharti)
|
1311005181NRG24200120240125379
|
20/01/2024
|
Daya Ram
|
1311005181WL007443
|
Daya Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230917
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Solan
|
HP-11-005-181-01489500/56
(Bharti)
|
1311005181NRG24200120240125380
|
20/01/2024
|
Mamta
|
1311005181WL007443
|
Mamta
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230954
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Solan
|
HP-11-005-181-01489500/60
(Bharti)
|
1311005181NRG24200120240125440
|
20/01/2024
|
Sunita Devi
|
1311005181WL007445
|
Sunita Devi
|
00415
|
SBIN0050568
|
1259
|
1259
|
Processed
|
07/02/2024
|
|
0206230912
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Solan
|
HP-11-005-181-01489500/61
(Bharti)
|
1311005181NRG24200120240125441
|
20/01/2024
|
Usha Devi
|
1311005181WL007445
|
Usha Devi
|
00415
|
SBIN0050568
|
1259
|
1259
|
Processed
|
07/02/2024
|
|
0206230948
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Solan
|
HP-11-005-181-01489500/67
(Bharti)
|
1311005181NRG24200120240125382
|
20/01/2024
|
Champa Devi
|
1311005181WL007443
|
Champa Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230887
|
|
MRS CHAMPA DEVI WO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
237
|
Solan
|
HP-11-005-181-01489500/67
(Bharti)
|
1311005181NRG24200120240125381
|
20/01/2024
|
Duni Chand
|
1311005181WL007443
|
Duni Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230860
|
|
DUNICHANDSOMANSHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
238
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24200120240125442
|
20/01/2024
|
Khem Chand
|
1311005181WL007445
|
Khem Chand
|
00415
|
SBIN0050568
|
1049
|
1049
|
Processed
|
07/02/2024
|
|
0206230855
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
239
|
Solan
|
HP-11-005-181-01489600/102
(Bharti)
|
1311005181NRG24200120240125280
|
20/01/2024
|
Sanjay Kumar
|
1311005181WL007440
|
Sanjay Kumar
|
00415
|
SBIN0050568
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206230849
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24200120240125310
|
20/01/2024
|
Pradeep Kumar
|
1311005181WL007441
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230916
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Solan
|
HP-11-005-181-01489600/131
(Bharti)
|
1311005181NRG24200120240125281
|
20/01/2024
|
Puran Chand
|
1311005181WL007440
|
Puran Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230856
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
Solan
|
HP-11-005-181-01489600/158
(Bharti)
|
1311005181NRG24200120240125311
|
20/01/2024
|
Laiq Ram
|
1311005181WL007441
|
Laiq Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230920
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Solan
|
HP-11-005-181-01489600/170
(Bharti)
|
1311005181NRG24200120240125283
|
20/01/2024
|
Ram Dutt
|
1311005181WL007440
|
Ram Dutt
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230852
|
|
MR RAM DUTT VILLMAJHOLTI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Solan
|
HP-11-005-181-01489600/170
(Bharti)
|
1311005181NRG24200120240125284
|
20/01/2024
|
Urmila Devi
|
1311005181WL007440
|
Urmila Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230945
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Solan
|
HP-11-005-181-01489600/172
(Bharti)
|
1311005181NRG24200120240125285
|
20/01/2024
|
Dharmender
|
1311005181WL007440
|
Dharmender
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230902
|
|
Dharmender
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
246
|
Solan
|
HP-11-005-181-01489600/188
(Bharti)
|
1311005181NRG24200120240125286
|
20/01/2024
|
Vidya Sagar
|
1311005181WL007440
|
Vidya Sagar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230899
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Solan
|
HP-11-005-181-01489600/305
(Bharti)
|
1311005181NRG24200120240125287
|
20/01/2024
|
Madan Lal
|
1311005181WL007440
|
Madan Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230924
|
|
MADAN LAL S/O SH. RAM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Solan
|
HP-11-005-181-01489600/305
(Bharti)
|
1311005181NRG24200120240125288
|
20/01/2024
|
Rita Devi
|
1311005181WL007440
|
Rita Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230952
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Solan
|
HP-11-005-181-01489600/318
(Bharti)
|
1311005181NRG24200120240125313
|
20/01/2024
|
Kiran Kumari
|
1311005181WL007441
|
Kiran Kumari
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231070
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Solan
|
HP-11-005-181-01489700/106
(Bharti)
|
1311005181NRG24200120240125256
|
20/01/2024
|
Baboo Ram
|
1311005181WL007439
|
Baboo Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230893
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Solan
|
HP-11-005-181-01489700/134
(Bharti)
|
1311005181NRG24200120240125258
|
20/01/2024
|
Om Prakash
|
1311005181WL007439
|
Om Prakash
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206230915
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Solan
|
HP-11-005-181-01489700/147
(Bharti)
|
1311005181NRG24200120240125443
|
20/01/2024
|
Krishan Kumar
|
1311005181WL007445
|
Krishan Kumar
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230946
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Solan
|
HP-11-005-181-01489700/151
(Bharti)
|
1311005181NRG24200120240125315
|
20/01/2024
|
Ram Lal
|
1311005181WL007441
|
Ram Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230934
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Solan
|
HP-11-005-181-01489700/151
(Bharti)
|
1311005181NRG24200120240125316
|
20/01/2024
|
Shakuntla Devi
|
1311005181WL007441
|
Shakuntla Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230929
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Solan
|
HP-11-005-181-01489700/178
(Bharti)
|
1311005181NRG24200120240125259
|
20/01/2024
|
Hari Dutt
|
1311005181WL007439
|
Hari Dutt
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230894
|
|
MR HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
256
|
Solan
|
HP-11-005-181-01489700/180
(Bharti)
|
1311005181NRG24200120240125317
|
20/01/2024
|
Kaushlya Devi
|
1311005181WL007441
|
Kaushlya Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230922
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Solan
|
HP-11-005-181-01489700/185
(Bharti)
|
1311005181NRG24200120240125409
|
20/01/2024
|
Khem Chand
|
1311005181WL007444
|
Khem Chand
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230896
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
258
|
Solan
|
HP-11-005-181-01489700/212
(Bharti)
|
1311005181NRG24200120240125291
|
20/01/2024
|
Ram Swaroop
|
1311005181WL007440
|
Ram Swaroop
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230854
|
|
MR SH RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
259
|
Solan
|
HP-11-005-181-01489700/231
(Bharti)
|
1311005181NRG24200120240125260
|
20/01/2024
|
Chinta Devi
|
1311005181WL007439
|
Chinta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230895
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Solan
|
HP-11-005-181-01489700/260
(Bharti)
|
1311005181NRG24200120240125444
|
20/01/2024
|
Kanta Devi
|
1311005181WL007445
|
Kanta Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230869
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Solan
|
HP-11-005-181-01489700/396
(Bharti)
|
1311005181NRG24200120240125410
|
20/01/2024
|
Dalip Kumar
|
1311005181WL007444
|
Dalip Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230925
|
|
DALIP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Solan
|
HP-11-005-181-01489700/406
(Bharti)
|
1311005181NRG24200120240125319
|
20/01/2024
|
Santosh
|
1311005181WL007441
|
Santosh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230873
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Solan
|
HP-11-005-181-01489700/413
(Bharti)
|
1311005181NRG24200120240125320
|
20/01/2024
|
Nand Lal
|
1311005181WL007441
|
Nand Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230853
|
|
NAND LAL SHARMA SO PARAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Solan
|
HP-11-005-181-01489700/69
(Bharti)
|
1311005181NRG24200120240125262
|
20/01/2024
|
Bhagat Ram
|
1311005181WL007439
|
Bhagat Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230857
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Solan
|
HP-11-005-181-01489700/76
(Bharti)
|
1311005181NRG24200120240125292
|
20/01/2024
|
Chen Singh
|
1311005181WL007440
|
Chen Singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230939
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Solan
|
HP-11-005-181-01489700/81
(Bharti)
|
1311005181NRG24200120240125415
|
20/01/2024
|
Mamta
|
1311005181WL007444
|
Mamta
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206230944
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Solan
|
HP-11-005-181-01489700/81
(Bharti)
|
1311005181NRG24200120240125414
|
20/01/2024
|
Mohan Lal
|
1311005181WL007444
|
Mohan Lal
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230937
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Solan
|
HP-11-005-181-01489700/85
(Bharti)
|
1311005181NRG24200120240125445
|
20/01/2024
|
Het Ram
|
1311005181WL007445
|
Het Ram
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230921
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Solan
|
HP-11-005-181-01490000/103
(Bharti)
|
1311005181NRG24200120240125293
|
20/01/2024
|
Jai Paul
|
1311005181WL007440
|
Jai Paul
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230891
|
|
MR JAI PAUL
|
STATE BANK OF INDIA(508548)
|
|
270
|
Solan
|
HP-11-005-181-01490000/2
(Bharti)
|
1311005181NRG24200120240125446
|
20/01/2024
|
Jagat Ram
|
1311005181WL007445
|
Jagat Ram
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230858
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Solan
|
HP-11-005-181-01490000/3
(Bharti)
|
1311005181NRG24200120240125294
|
20/01/2024
|
Bhugat Ram
|
1311005181WL007440
|
Bhugat Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230927
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Solan
|
HP-11-005-181-01490000/326
(Bharti)
|
1311005181NRG24200120240125447
|
20/01/2024
|
Ved Prakash
|
1311005181WL007445
|
Ved Prakash
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230947
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Solan
|
HP-11-005-181-01490000/4
(Bharti)
|
1311005181NRG24200120240125448
|
20/01/2024
|
Gita Ram
|
1311005181WL007445
|
Gita Ram
|
00415
|
SBIN0050568
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206230851
|
|
MR GITA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24200120240125321
|
20/01/2024
|
Narendra singh
|
1311005181WL007441
|
Narendra singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230905
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Solan
|
HP-11-005-181-01490100/11
(Bharti)
|
1311005181NRG24200120240125263
|
20/01/2024
|
Rani Devi
|
1311005181WL007439
|
Rani Devi
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230906
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Solan
|
HP-11-005-181-01490100/111
(Bharti)
|
1311005181NRG24200120240125350
|
20/01/2024
|
Naresh Kumar
|
1311005181WL007442
|
Naresh Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230897
|
|
MR NARESH DUTT SO RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
277
|
Solan
|
HP-11-005-181-01490100/114
(Bharti)
|
1311005181NRG24200120240125449
|
20/01/2024
|
Savitri Devi
|
1311005181WL007445
|
Savitri Devi
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230848
|
|
SAVITRI DEVI W/O LT SH BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Solan
|
HP-11-005-181-01490100/117
(Bharti)
|
1311005181NRG24200120240125264
|
20/01/2024
|
Hem Raj
|
1311005181WL007439
|
Hem Raj
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230908
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
279
|
Solan
|
HP-11-005-181-01490100/118
(Bharti)
|
1311005181NRG24200120240125450
|
20/01/2024
|
Satya Perkash
|
1311005181WL007445
|
Satya Perkash
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230862
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Solan
|
HP-11-005-181-01490100/122
(Bharti)
|
1311005181NRG24200120240125322
|
20/01/2024
|
Malti Devi
|
1311005181WL007441
|
Malti Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230953
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Solan
|
HP-11-005-181-01490100/13
(Bharti)
|
1311005181NRG24200120240125351
|
20/01/2024
|
Laxmi Devi
|
1311005181WL007442
|
Laxmi Devi
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206230863
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24200120240125323
|
20/01/2024
|
Seema Devi
|
1311005181WL007441
|
Seema Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230904
|
|
MRS SEEMA DEVI WO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24200120240125324
|
20/01/2024
|
Ram Sawroop
|
1311005181WL007441
|
Ram Sawroop
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230888
|
|
RAM SWAROOP SHARMA S/O HARI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24200120240125451
|
20/01/2024
|
Sanjay kumar
|
1311005181WL007445
|
Sanjay kumar
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230919
|
|
MR SANJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Solan
|
HP-11-005-181-01490100/192
(Bharti)
|
1311005181NRG24200120240125352
|
20/01/2024
|
Kirti Devi
|
1311005181WL007442
|
Kirti Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230865
|
|
MRS KIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Solan
|
HP-11-005-181-01490100/193
(Bharti)
|
1311005181NRG24200120240125353
|
20/01/2024
|
Pushpa Devi
|
1311005181WL007442
|
Pushpa Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230909
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Solan
|
HP-11-005-181-01490100/194
(Bharti)
|
1311005181NRG24200120240125452
|
20/01/2024
|
Seema Devi
|
1311005181WL007445
|
Seema Devi
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230907
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Solan
|
HP-11-005-181-01490100/327
(Bharti)
|
1311005181NRG24200120240125354
|
20/01/2024
|
Meena Kumari
|
1311005181WL007442
|
Meena Kumari
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230914
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24200120240125453
|
20/01/2024
|
Chetnya Sharma
|
1311005181WL007445
|
Chetnya Sharma
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230864
|
|
MR CHETNYA SHARMA SO YUGAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24200120240125454
|
20/01/2024
|
Khem Raj
|
1311005181WL007445
|
Khem Raj
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230903
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Solan
|
HP-11-005-181-01490100/429
(Bharti)
|
1311005181NRG24200120240125455
|
20/01/2024
|
Vandana Sharma
|
1311005181WL007445
|
Vandana Sharma
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230961
|
|
MS VANADANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24200120240125456
|
20/01/2024
|
Neeraj Kumar
|
1311005181WL007445
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230926
|
|
MR NEERAJ SO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Solan
|
HP-11-005-181-01490100/466
(Bharti)
|
1311005181NRG24200120240125325
|
20/01/2024
|
Veena Sharma
|
1311005181WL007441
|
Veena Sharma
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231074
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Solan
|
HP-11-005-181-01490100/80
(Bharti)
|
1311005181NRG24200120240125326
|
20/01/2024
|
Amar Dutt
|
1311005181WL007441
|
Amar Dutt
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230859
|
|
MR AMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272923
|
272923
|
|
|
|
|
|
|
|
|
295
|
Solan
|
HP-11-005-187-01493300/639
(Devthi)
|
1311005213NRG24190120240122204
|
20/01/2024
|
Tarun Kumar
|
1311005213WL007373
|
Tarun Kumar
|
00415
|
SBIN0051210
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206230874
|
|
TARUN KUMAR S/O CHANDER SHEKHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
296
|
Solan
|
HP-11-005-205-01499700/480
(SAPROON)
|
1311005205NRG24200120240122677
|
20/01/2024
|
Anil Kumar
|
1311005205WL007392
|
Anil Kumar
|
00415
|
SBIN0051211
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230872
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Solan
|
HP-11-005-205-01499700/480
(SAPROON)
|
1311005205NRG24200120240122678
|
20/01/2024
|
Champa Devi
|
1311005205WL007392
|
Champa Devi
|
00415
|
SBIN0051211
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230962
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
298
|
Solan
|
HP-11-005-210-01515600/361
(SHAMTI)
|
1311005210NRG24200120240122670
|
20/01/2024
|
Padmawati
|
1311005210WL007391
|
Padmawati
|
00415
|
SBIN0051246
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230842
|
|
MRS PADMAWATI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Solan
|
HP-11-005-210-01515600/76
(SHAMTI)
|
1311005210NRG24200120240122672
|
20/01/2024
|
Anuradha
|
1311005210WL007391
|
Anuradha
|
00415
|
SBIN0051246
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230883
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
300
|
Solan
|
HP-11-005-190-01481800/259
(Jabal Jamrot)
|
1311005190NRG24200120240126493
|
20/01/2024
|
Shanu
|
1311005190WL007460
|
Shanu
|
00415
|
SBIN0051409
|
112
|
112
|
Processed
|
07/02/2024
|
|
0206230981
|
|
MRS SHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24200120240126501
|
20/01/2024
|
Laleet Kumar
|
1311005190WL007460
|
Laleet Kumar
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231075
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24200120240126503
|
20/01/2024
|
Amit Kumar
|
1311005190WL007460
|
Amit Kumar
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230973
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Solan
|
HP-11-005-190-01482000/104
(Jabal Jamrot)
|
1311005190NRG24200120240126508
|
20/01/2024
|
Dharmendar kumar
|
1311005190WL007460
|
Dharmendar kumar
|
00415
|
SBIN0051409
|
784
|
784
|
Processed
|
07/02/2024
|
|
0206231043
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Solan
|
HP-11-005-202-01482100/237
(PATTA BARAURI)
|
1311005202NRG24200120240127235
|
20/01/2024
|
Indra Devi
|
1311005202WL007484
|
Indra Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206230979
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Solan
|
HP-11-005-202-01482100/321
(PATTA BARAURI)
|
1311005202NRG24200120240127237
|
20/01/2024
|
Renu Verma
|
1311005202WL007484
|
Renu Verma
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230881
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Solan
|
HP-11-005-202-01482500/107
(PATTA BARAURI)
|
1311005202NRG24200120240127265
|
20/01/2024
|
Bimla
|
1311005202WL007485
|
Bimla
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230971
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Solan
|
HP-11-005-202-01482500/107
(PATTA BARAURI)
|
1311005202NRG24200120240127264
|
20/01/2024
|
SOHAN LAL
|
1311005202WL007485
|
SOHAN LAL
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230969
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
Solan
|
HP-11-005-202-01482500/109
(PATTA BARAURI)
|
1311005202NRG24200120240127332
|
20/01/2024
|
Pradeep Kumar
|
1311005202WL007488
|
Pradeep Kumar
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206230959
|
|
PARDEEP KUMAR S/O WAZIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Solan
|
HP-11-005-202-01482500/122
(PATTA BARAURI)
|
1311005202NRG24200120240127285
|
20/01/2024
|
Sunil Dutt
|
1311005202WL007486
|
Sunil Dutt
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230884
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
310
|
Solan
|
HP-11-005-202-01482500/130
(PATTA BARAURI)
|
1311005202NRG24200120240127286
|
20/01/2024
|
Rakesh
|
1311005202WL007486
|
Rakesh
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230847
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Solan
|
HP-11-005-202-01482500/188
(PATTA BARAURI)
|
1311005202NRG24200120240127238
|
20/01/2024
|
Lata
|
1311005202WL007484
|
Lata
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230885
|
|
MRS LATA KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
Solan
|
HP-11-005-202-01482500/24
(PATTA BARAURI)
|
1311005202NRG24200120240127266
|
20/01/2024
|
RAM CHAND
|
1311005202WL007485
|
RAM CHAND
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230956
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
313
|
Solan
|
HP-11-005-202-01482500/24
(PATTA BARAURI)
|
1311005202NRG24200120240127267
|
20/01/2024
|
Santosh
|
1311005202WL007485
|
Santosh
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230955
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Solan
|
HP-11-005-202-01482500/267
(PATTA BARAURI)
|
1311005202NRG24200120240127240
|
20/01/2024
|
Meera Devi
|
1311005202WL007484
|
Meera Devi
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230965
|
|
MRS MEERA DEVI WO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
315
|
Solan
|
HP-11-005-202-01482500/455
(PATTA BARAURI)
|
1311005202NRG24200120240127241
|
20/01/2024
|
Jagdev Garg
|
1311005202WL007484
|
Jagdev Garg
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230879
|
|
MR JAGDEV GARG
|
STATE BANK OF INDIA(508548)
|
|
316
|
Solan
|
HP-11-005-202-01482500/51
(PATTA BARAURI)
|
1311005202NRG24200120240127294
|
20/01/2024
|
ANIL KUMAR
|
1311005202WL007486
|
ANIL KUMAR
|
00415
|
SBIN0051409
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206230960
|
|
MR ANIL KUMAR SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
317
|
Solan
|
HP-11-005-202-01482500/54
(PATTA BARAURI)
|
1311005202NRG24200120240127269
|
20/01/2024
|
BIMLA DEVI
|
1311005202WL007485
|
BIMLA DEVI
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230968
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Solan
|
HP-11-005-202-01482500/56
(PATTA BARAURI)
|
1311005202NRG24200120240127295
|
20/01/2024
|
CHITRANJAN DAS
|
1311005202WL007486
|
CHITRANJAN DAS
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231025
|
|
MR CHITRANJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
319
|
Solan
|
HP-11-005-202-01482500/60
(PATTA BARAURI)
|
1311005202NRG24200120240127242
|
20/01/2024
|
Kamlesh
|
1311005202WL007484
|
Kamlesh
|
00415
|
SBIN0051409
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206230958
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Solan
|
HP-11-005-202-01482500/94
(PATTA BARAURI)
|
1311005202NRG24200120240127270
|
20/01/2024
|
SUSHMA
|
1311005202WL007485
|
SUSHMA
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230970
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Solan
|
HP-11-005-202-01482600/160
(PATTA BARAURI)
|
1311005202NRG24200120240127334
|
20/01/2024
|
Prem Chand
|
1311005202WL007488
|
Prem Chand
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206230964
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
322
|
Solan
|
HP-11-005-202-01482600/275
(PATTA BARAURI)
|
1311005202NRG24200120240127335
|
20/01/2024
|
Sheela Devi
|
1311005202WL007488
|
Sheela Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206230976
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Solan
|
HP-11-005-202-01482600/334
(PATTA BARAURI)
|
1311005202NRG24200120240127336
|
20/01/2024
|
Purnavati
|
1311005202WL007488
|
Purnavati
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206230957
|
|
MRS PURNAWATI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Solan
|
HP-11-005-202-01482600/375
(PATTA BARAURI)
|
1311005202NRG24200120240127299
|
20/01/2024
|
Chanchal Kumari
|
1311005202WL007486
|
Chanchal Kumari
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230882
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Solan
|
HP-11-005-202-01482600/375
(PATTA BARAURI)
|
1311005202NRG24200120240127298
|
20/01/2024
|
Uaday Kumar
|
1311005202WL007486
|
Uaday Kumar
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230982
|
|
UDAY KUMAR
|
IDBI BANK(607095)
|
|
326
|
Solan
|
HP-11-005-202-01482600/376
(PATTA BARAURI)
|
1311005202NRG24200120240127300
|
20/01/2024
|
Bhushan
|
1311005202WL007486
|
Bhushan
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230980
|
|
MR BHUSHAN BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
Solan
|
HP-11-005-202-01482600/59
(PATTA BARAURI)
|
1311005202NRG24200120240127337
|
20/01/2024
|
Surekha Devi
|
1311005202WL007488
|
Surekha Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206230977
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Solan
|
HP-11-005-202-01482700/138
(PATTA BARAURI)
|
1311005202NRG24200120240127338
|
20/01/2024
|
Kaushlya Devi
|
1311005202WL007488
|
Kaushlya Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206230967
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Solan
|
HP-11-005-202-01482800/141
(PATTA BARAURI)
|
1311005202NRG24200120240127271
|
20/01/2024
|
SUNEETA DEVI
|
1311005202WL007485
|
SUNEETA DEVI
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230972
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Solan
|
HP-11-005-202-01482800/143
(PATTA BARAURI)
|
1311005202NRG24200120240127301
|
20/01/2024
|
RAM KRISHAN
|
1311005202WL007486
|
RAM KRISHAN
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230983
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24200120240127243
|
20/01/2024
|
NEELAM
|
1311005202WL007484
|
NEELAM
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230966
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Solan
|
HP-11-005-202-01482800/299
(PATTA BARAURI)
|
1311005202NRG24200120240127246
|
20/01/2024
|
Bhuvneshwari
|
1311005202WL007484
|
Bhuvneshwari
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206230880
|
|
MRS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Solan
|
HP-11-005-202-01482800/307
(PATTA BARAURI)
|
1311005202NRG24200120240127247
|
20/01/2024
|
Krishan lal
|
1311005202WL007484
|
Krishan lal
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230877
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
Solan
|
HP-11-005-202-01482800/62
(PATTA BARAURI)
|
1311005202NRG24200120240127248
|
20/01/2024
|
CHAMPA DEVI
|
1311005202WL007484
|
CHAMPA DEVI
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230963
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Solan
|
HP-11-005-202-01483100/292
(PATTA BARAURI)
|
1311005202NRG24200120240127272
|
20/01/2024
|
Nisha Devi
|
1311005202WL007485
|
Nisha Devi
|
00415
|
SBIN0051409
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206230998
|
|
MRS NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71232
|
71232
|
|
|
|
|
|
|
|
|
336
|
Solan
|
HP-11-005-181-01489500/488
(Bharti)
|
1311005181NRG24200120240125378
|
20/01/2024
|
Saroj
|
1311005181WL007443
|
Saroj
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231136
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
337
|
Solan
|
HP-11-005-177-01504600/157
(Anhech)
|
1311005177NRG24200120240126358
|
20/01/2024
|
Nita
|
1311005177WL007458
|
Nita
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230704
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
338
|
Solan
|
HP-11-005-177-01504600/158
(Anhech)
|
1311005177NRG24200120240126359
|
20/01/2024
|
Anita
|
1311005177WL007458
|
Anita
|
00462
|
UCBA0000516
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206230705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24200120240125238
|
20/01/2024
|
Beena Devi
|
1311005177WL007437
|
Beena Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230712
|
|
BEENA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
340
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24200120240125237
|
20/01/2024
|
Deep Ram
|
1311005177WL007437
|
Deep Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230709
|
|
Deep Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Solan
|
HP-11-005-177-01504800/442
(Anhech)
|
1311005177NRG24200120240124588
|
20/01/2024
|
SOMA DEVI
|
1311005177WL007423
|
SOMA DEVI
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230708
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
342
|
Solan
|
HP-11-005-177-01504800/451
(Anhech)
|
1311005177NRG24200120240124591
|
20/01/2024
|
Anita Devi
|
1311005177WL007423
|
Anita Devi
|
00462
|
UCBA0000516
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206230706
|
|
ANITA WO SHRI HARI SINGH
|
UCO BANK(607066)
|
|
343
|
Solan
|
HP-11-005-177-01505300/113
(Anhech)
|
1311005177NRG24200120240126353
|
20/01/2024
|
Jaiwanti Devi
|
1311005177WL007457
|
Jaiwanti Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230711
|
|
JAYVANTI WO PREM SINGH
|
UCO BANK(607066)
|
|
344
|
Solan
|
HP-11-005-177-01505300/113
(Anhech)
|
1311005177NRG24200120240126352
|
20/01/2024
|
Prem Singh
|
1311005177WL007457
|
Prem Singh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230700
|
|
PREM SINGH S/O SH DAYAL SINGH
|
UCO BANK(607066)
|
|
345
|
Solan
|
HP-11-005-177-01505300/28
(Anhech)
|
1311005177NRG24200120240126354
|
20/01/2024
|
Amar Singh
|
1311005177WL007457
|
Amar Singh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230702
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Solan
|
HP-11-005-177-01511300/122
(Anhech)
|
1311005177NRG24200120240125242
|
20/01/2024
|
Asha Devi
|
1311005177WL007438
|
Asha Devi
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206230701
|
|
ASHA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24200120240125243
|
20/01/2024
|
MOHAN LAL
|
1311005177WL007438
|
MOHAN LAL
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230698
|
|
MOHAN LAL S/O GAURI DUTT
|
UCO BANK(607066)
|
|
348
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24200120240125244
|
20/01/2024
|
Rita Devi
|
1311005177WL007438
|
Rita Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230699
|
|
RITA DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
349
|
Solan
|
HP-11-005-177-01511300/226
(Anhech)
|
1311005177NRG24200120240125245
|
20/01/2024
|
Usha Devi
|
1311005177WL007438
|
Usha Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230710
|
|
MRS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Solan
|
HP-11-005-177-01511300/53
(Anhech)
|
1311005177NRG24200120240125246
|
20/01/2024
|
Umawati
|
1311005177WL007438
|
Umawati
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206230703
|
|
UMAWATI W/O LATE SH RAM DAYAL
|
UCO BANK(607066)
|
|
351
|
Solan
|
HP-11-005-179-01502900/135
(Barog)
|
1311005212NRG24190120240122454
|
20/01/2024
|
Raj Kumar
|
1311005212WL007385
|
Raj Kumar
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206230707
|
|
RAJ KUMAR S/O HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44576
|
44576
|
|
|
|
|
|
|
|
|
352
|
Solan
|
HP-11-005-184-01494800/405
(Chamat Bhadech)
|
1311005184NRG24200120240126998
|
20/01/2024
|
Archana Sharma
|
1311005184WL007471
|
Archana Sharma
|
00462
|
UCBA0000649
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230717
|
|
ARCHANA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
353
|
Solan
|
HP-11-005-209-01526200/158
(Shamrod)
|
1311005209NRG24200120240126011
|
20/01/2024
|
Sangita
|
1311005209WL007450
|
Sangita
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230720
|
|
SANGITA
|
UCO BANK(607066)
|
|
354
|
Solan
|
HP-11-005-209-01526200/270
(Shamrod)
|
1311005209NRG24200120240126014
|
20/01/2024
|
Parvati
|
1311005209WL007451
|
Parvati
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230721
|
|
PARWATI
|
UCO BANK(607066)
|
|
355
|
Solan
|
HP-11-005-209-01526200/422
(Shamrod)
|
1311005209NRG24200120240126015
|
20/01/2024
|
Madhog Kumar
|
1311005209WL007451
|
Madhog Kumar
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230719
|
|
MR MATHOG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
356
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24200120240127245
|
20/01/2024
|
Ram Chand
|
1311005202WL007484
|
Ram Chand
|
00462
|
UCBA0000995
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230722
|
|
RAMCHAND SO BHAGAT RAM
|
UCO BANK(607066)
|
|
357
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24200120240127244
|
20/01/2024
|
Virendar Kumar
|
1311005202WL007484
|
Virendar Kumar
|
00462
|
UCBA0000995
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206230723
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
358
|
Solan
|
HP-11-005-184-01494000/183
(Chamat Bhadech)
|
1311005184NRG24200120240126704
|
20/01/2024
|
Sangita Devi
|
1311005184WL007465
|
Sangita Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231087
|
|
SANGEETA
|
UCO BANK(607066)
|
|
359
|
Solan
|
HP-11-005-184-01494000/184
(Chamat Bhadech)
|
1311005184NRG24200120240126705
|
20/01/2024
|
Bimla Devi
|
1311005184WL007465
|
Bimla Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231086
|
|
BIMLA DEVI WO KEWAL RAM
|
UCO BANK(607066)
|
|
360
|
Solan
|
HP-11-005-184-01494000/224
(Chamat Bhadech)
|
1311005184NRG24200120240126706
|
20/01/2024
|
Jamuna Devi
|
1311005184WL007465
|
Jamuna Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231006
|
|
JAMNA DEVI W/O LATE SH.JANKI RAM
|
UCO BANK(607066)
|
|
361
|
Solan
|
HP-11-005-184-01494000/32
(Chamat Bhadech)
|
1311005184NRG24200120240126707
|
20/01/2024
|
Yashoda
|
1311005184WL007465
|
Yashoda
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231088
|
|
YASHODA
|
UCO BANK(607066)
|
|
362
|
Solan
|
HP-11-005-184-01494000/35
(Chamat Bhadech)
|
1311005184NRG24200120240126708
|
20/01/2024
|
Nina Devi
|
1311005184WL007465
|
Nina Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231001
|
|
NEENA DEVI
|
UCO BANK(607066)
|
|
363
|
Solan
|
HP-11-005-184-01494000/68
(Chamat Bhadech)
|
1311005184NRG24200120240126864
|
20/01/2024
|
Kamla Devi
|
1311005184WL007468
|
Kamla Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231003
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
364
|
Solan
|
HP-11-005-184-01494000/68
(Chamat Bhadech)
|
1311005184NRG24200120240126863
|
20/01/2024
|
Mehar Singh
|
1311005184WL007468
|
Mehar Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206231107
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
365
|
Solan
|
HP-11-005-184-01494000/90
(Chamat Bhadech)
|
1311005184NRG24200120240126709
|
20/01/2024
|
Chetan Singh
|
1311005184WL007465
|
Chetan Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231007
|
|
CHETAN SINGH
|
UCO BANK(607066)
|
|
366
|
Solan
|
HP-11-005-184-01494000/90
(Chamat Bhadech)
|
1311005184NRG24200120240126710
|
20/01/2024
|
Sheela Devi
|
1311005184WL007465
|
Sheela Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231089
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
367
|
Solan
|
HP-11-005-184-01494800/100
(Chamat Bhadech)
|
1311005184NRG24200120240126991
|
20/01/2024
|
Rajender Sharma
|
1311005184WL007471
|
Rajender Sharma
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231040
|
|
RAJENDER DUTT SHARMA SO DEENA NATH
|
UCO BANK(607066)
|
|
368
|
Solan
|
HP-11-005-184-01494800/107
(Chamat Bhadech)
|
1311005184NRG24200120240126865
|
20/01/2024
|
Daropti Devi
|
1311005184WL007468
|
Daropti Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231090
|
|
DROPATI
|
UCO BANK(607066)
|
|
369
|
Solan
|
HP-11-005-184-01494800/107
(Chamat Bhadech)
|
1311005184NRG24200120240126866
|
20/01/2024
|
Jyoti Kumari
|
1311005184WL007468
|
Jyoti Kumari
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231091
|
|
JYOTI KUMARI DO RAJENDER
|
UCO BANK(607066)
|
|
370
|
Solan
|
HP-11-005-184-01494800/198
(Chamat Bhadech)
|
1311005184NRG24200120240126993
|
20/01/2024
|
Mahender Sharma
|
1311005184WL007471
|
Mahender Sharma
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231008
|
|
MEHANDER DUTT SO SH MUNI LAL
|
UCO BANK(607066)
|
|
371
|
Solan
|
HP-11-005-184-01494800/198
(Chamat Bhadech)
|
1311005184NRG24200120240126994
|
20/01/2024
|
Pushpa Devi
|
1311005184WL007471
|
Pushpa Devi
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231046
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Solan
|
HP-11-005-184-01494800/3
(Chamat Bhadech)
|
1311005184NRG24200120240126867
|
20/01/2024
|
Chet Ram
|
1311005184WL007468
|
Chet Ram
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231083
|
|
CHET RAM S/O NEK RAM
|
UCO BANK(607066)
|
|
373
|
Solan
|
HP-11-005-184-01494800/307
(Chamat Bhadech)
|
1311005184NRG24200120240126995
|
20/01/2024
|
Sarla Sharma
|
1311005184WL007471
|
Sarla Sharma
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231034
|
|
SARLA SHARMA
|
UCO BANK(607066)
|
|
374
|
Solan
|
HP-11-005-184-01494800/378
(Chamat Bhadech)
|
1311005184NRG24200120240126996
|
20/01/2024
|
Aasha Sharma
|
1311005184WL007471
|
Aasha Sharma
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231044
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
375
|
Solan
|
HP-11-005-184-01494800/96
(Chamat Bhadech)
|
1311005184NRG24200120240126869
|
20/01/2024
|
Kamal Kumar
|
1311005184WL007468
|
Kamal Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231085
|
|
KAMAL KUMAR S/O SH PALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
376
|
Solan
|
HP-11-005-184-01494800/96
(Chamat Bhadech)
|
1311005184NRG24200120240126868
|
20/01/2024
|
Rukmani Devi
|
1311005184WL007468
|
Rukmani Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231084
|
|
RAUKMANI DEVI
|
UCO BANK(607066)
|
|
377
|
Solan
|
HP-11-005-184-01494900/28
(Chamat Bhadech)
|
1311005184NRG24200120240126870
|
20/01/2024
|
Kamlesh Kumar
|
1311005184WL007468
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206231009
|
|
KAMLESH KUMAR S/O NARAYANN DATT
|
UCO BANK(607066)
|
|
378
|
Solan
|
HP-11-005-187-01493300/234
(Devthi)
|
1311005213NRG24200120240126276
|
20/01/2024
|
Heera Devi
|
1311005213WL007455
|
Heera Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206231047
|
|
HEERA DEVI W/O ANOKHI RAM
|
UCO BANK(607066)
|
|
379
|
Solan
|
HP-11-005-187-01493300/235
(Devthi)
|
1311005213NRG24190120240122202
|
20/01/2024
|
Jyoti Sharma
|
1311005213WL007373
|
Jyoti Sharma
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206231111
|
|
JYOTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Solan
|
HP-11-005-187-01493300/238
(Devthi)
|
1311005213NRG24200120240126277
|
20/01/2024
|
Mohan Lal
|
1311005213WL007455
|
Mohan Lal
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231010
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
381
|
Solan
|
HP-11-005-187-01493300/38
(Devthi)
|
1311005213NRG24200120240126263
|
20/01/2024
|
DROPTI
|
1311005213WL007454
|
DROPTI
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206231036
|
|
DROPTI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Solan
|
HP-11-005-187-01493300/38
(Devthi)
|
1311005213NRG24200120240126262
|
20/01/2024
|
Hari Ram
|
1311005213WL007454
|
Hari Ram
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206231011
|
|
HARI RAM
|
UCO BANK(607066)
|
|
383
|
Solan
|
HP-11-005-187-01493300/40
(Devthi)
|
1311005213NRG24200120240126278
|
20/01/2024
|
Ram Saran
|
1311005213WL007455
|
Ram Saran
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231048
|
|
RAMSARN SO HEMRAJ
|
UCO BANK(607066)
|
|
384
|
Solan
|
HP-11-005-187-01493300/454
(Devthi)
|
1311005213NRG24190120240122203
|
20/01/2024
|
ChandraWati
|
1311005213WL007373
|
ChandraWati
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206231012
|
|
CHANDERVATI W/O HIRA NAND
|
UCO BANK(607066)
|
|
385
|
Solan
|
HP-11-005-187-01493300/542
(Devthi)
|
1311005213NRG24200120240126266
|
20/01/2024
|
Deendyal
|
1311005213WL007454
|
Deendyal
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206231108
|
|
DEEN DAYAL S/O LYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Solan
|
HP-11-005-187-01493300/630
(Devthi)
|
1311005213NRG24200120240126268
|
20/01/2024
|
Hem Lata
|
1311005213WL007454
|
Hem Lata
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206231056
|
|
HEM LATA
|
UCO BANK(607066)
|
|
387
|
Solan
|
HP-11-005-187-01493400/100
(Rano)
|
1311005213NRG24180120240119589
|
20/01/2024
|
Sita Devi
|
1311005213WL007210
|
Sita Devi
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206231055
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
388
|
Solan
|
HP-11-005-187-01493400/100
(Rano)
|
1311005213NRG24180120240119588
|
20/01/2024
|
Sundar Lal
|
1311005213WL007210
|
Sundar Lal
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206231013
|
|
SUNDER LAL S/O BHAYTU RAM
|
UCO BANK(607066)
|
|
389
|
Solan
|
HP-11-005-187-01493400/222
(Rano)
|
1311005213NRG24180120240119574
|
20/01/2024
|
Satish
|
1311005213WL007209
|
Satish
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206231014
|
|
SATISH KUMARS/O DATT RAM
|
UCO BANK(607066)
|
|
390
|
Solan
|
HP-11-005-187-01493400/227
(Rano)
|
1311005213NRG24180120240119590
|
20/01/2024
|
Rakesh Kumar
|
1311005213WL007210
|
Rakesh Kumar
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206231035
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
391
|
Solan
|
HP-11-005-187-01493400/228
(Rano)
|
1311005213NRG24180120240119575
|
20/01/2024
|
Dutt Ram
|
1311005213WL007209
|
Dutt Ram
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206231106
|
|
SH DUTT RAM S/O SH MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Solan
|
HP-11-005-187-01493400/229
(Rano)
|
1311005213NRG24180120240119576
|
20/01/2024
|
Hira lal
|
1311005213WL007209
|
Hira lal
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206231045
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
393
|
Solan
|
HP-11-005-187-01493400/318
(Rano)
|
1311005213NRG24180120240119577
|
20/01/2024
|
Pal Dass
|
1311005213WL007209
|
Pal Dass
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206231054
|
|
PAL DASS S/O BHITU
|
UCO BANK(607066)
|
|
394
|
Solan
|
HP-11-005-187-01493400/42
(Rano)
|
1311005213NRG24180120240119592
|
20/01/2024
|
Raj Kumar
|
1311005213WL007210
|
Raj Kumar
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206231037
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Solan
|
HP-11-005-187-01493400/44
(Rano)
|
1311005213NRG24180120240119595
|
20/01/2024
|
Satya Devi
|
1311005213WL007210
|
Satya Devi
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206231109
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
396
|
Solan
|
HP-11-005-187-01493400/44
(Rano)
|
1311005213NRG24180120240119594
|
20/01/2024
|
Tara Dutt
|
1311005213WL007210
|
Tara Dutt
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206231053
|
|
TARA DUTT SO BHAITU RAM
|
UCO BANK(607066)
|
|
397
|
Solan
|
HP-11-005-187-01493400/46
(Rano)
|
1311005213NRG24180120240119578
|
20/01/2024
|
Kaushalya
|
1311005213WL007209
|
Kaushalya
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206231015
|
|
KAUSHLYADEVIWONARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
398
|
Solan
|
HP-11-005-187-01493400/49
(Rano)
|
1311005213NRG24180120240119579
|
20/01/2024
|
Bimla Devi
|
1311005213WL007209
|
Bimla Devi
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206231016
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
399
|
Solan
|
HP-11-005-187-01494400/154
(Devthi)
|
1311005187NRG24200120240127638
|
20/01/2024
|
Minakshi Kanwar
|
1311005187WL007511
|
Minakshi Kanwar
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206231042
|
|
MINAKSHI KANWAR
|
UCO BANK(607066)
|
|
400
|
Solan
|
HP-11-005-187-01494400/154
(Devthi)
|
1311005187NRG24200120240127637
|
20/01/2024
|
Yogender Kanwar
|
1311005187WL007511
|
Yogender Kanwar
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206231041
|
|
YOGENDER KANWAR
|
UCO BANK(607066)
|
|
401
|
Solan
|
HP-11-005-187-01494400/155
(Devthi)
|
1311005187NRG24200120240127639
|
20/01/2024
|
Pushpender Singh Kanwar
|
1311005187WL007511
|
Pushpender Singh Kanwar
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206231017
|
|
PUSHPENDER SINGH KANWAR
|
UCO BANK(607066)
|
|
402
|
Solan
|
HP-11-005-187-01494400/155
(Devthi)
|
1311005187NRG24200120240127640
|
20/01/2024
|
Rishabh Kanwar
|
1311005187WL007511
|
Rishabh Kanwar
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206231110
|
|
RISHABH KANWAR SO PUSHPENDER SINGH
|
UCO BANK(607066)
|
|
403
|
Solan
|
HP-11-005-187-01494400/158
(Devthi)
|
1311005187NRG24200120240127641
|
20/01/2024
|
Nisha Sharma
|
1311005187WL007511
|
Nisha Sharma
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206231018
|
|
NISHA SHARMA WO HEM RAJ
|
UCO BANK(607066)
|
|
404
|
Solan
|
HP-11-005-187-01494400/71
(Devthi)
|
1311005187NRG24200120240127644
|
20/01/2024
|
Geeta Chauhan
|
1311005187WL007511
|
Geeta Chauhan
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206231020
|
|
GEETA CHAUHAN
|
UCO BANK(607066)
|
|
405
|
Solan
|
HP-11-005-187-01494400/71
(Devthi)
|
1311005187NRG24200120240127643
|
20/01/2024
|
Perdeep Kumar
|
1311005187WL007511
|
Perdeep Kumar
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206231019
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
406
|
Solan
|
HP-11-005-179-01502800/8
(Barog)
|
1311005212NRG24190120240122452
|
20/01/2024
|
Ishver Dutt
|
1311005212WL007385
|
Ishver Dutt
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231065
|
|
ISHWAR DUTT
|
IDBI BANK(607095)
|
|
407
|
Solan
|
HP-11-005-179-01502800/8
(Barog)
|
1311005212NRG24190120240122453
|
20/01/2024
|
Rani Devi
|
1311005212WL007385
|
Rani Devi
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231067
|
|
RANI SHARMA WO ISHWER DATT
|
UCO BANK(607066)
|
|
408
|
Solan
|
HP-11-005-179-01502900/435
(Barog)
|
1311005212NRG24190120240122456
|
20/01/2024
|
Archana Verma
|
1311005212WL007385
|
Archana Verma
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206231113
|
|
Archana Verma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
409
|
Solan
|
HP-11-005-179-01502900/436
(Barog)
|
1311005212NRG24190120240122457
|
20/01/2024
|
Raj Kumar
|
1311005212WL007385
|
Raj Kumar
|
00462
|
UCBA0001510
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231112
|
|
RAJ KUMAR SHARMA SO SUKH DEV SHARMA
|
UCO BANK(607066)
|
|
410
|
Solan
|
HP-11-005-179-01503100/105
(Sultanpur)
|
1311005212NRG24190120240122458
|
20/01/2024
|
GEETA RAM
|
1311005212WL007385
|
GEETA RAM
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231031
|
|
GEETA RAM S/O SH HARYA RAM
|
UCO BANK(607066)
|
|
411
|
Solan
|
HP-11-005-179-01503100/105
(Sultanpur)
|
1311005212NRG24190120240122460
|
20/01/2024
|
NARENDER
|
1311005212WL007385
|
NARENDER
|
00462
|
UCBA0001510
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206231032
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
412
|
Solan
|
HP-11-005-179-01503100/105
(Sultanpur)
|
1311005212NRG24190120240122459
|
20/01/2024
|
VIMLA
|
1311005212WL007385
|
VIMLA
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231033
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
413
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24190120240122461
|
20/01/2024
|
Mohan Lal
|
1311005212WL007385
|
Mohan Lal
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231029
|
|
MOHAN LAL SO NEK RAM
|
UCO BANK(607066)
|
|
414
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24190120240122462
|
20/01/2024
|
Santosh
|
1311005212WL007385
|
Santosh
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231028
|
|
SANTOSH WO MOHAN LAL
|
UCO BANK(607066)
|
|
415
|
Solan
|
HP-11-005-179-01503100/131
(Sultanpur)
|
1311005212NRG24190120240122463
|
20/01/2024
|
Daya Ram
|
1311005212WL007385
|
Daya Ram
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231077
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Solan
|
HP-11-005-179-01503100/131
(Sultanpur)
|
1311005212NRG24190120240122464
|
20/01/2024
|
Meera devi
|
1311005212WL007385
|
Meera devi
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231078
|
|
MEERA DEVI WO DAYA RAM
|
UCO BANK(607066)
|
|
417
|
Solan
|
HP-11-005-179-01503200/249
(Barog)
|
1311005212NRG24190120240122465
|
20/01/2024
|
Kala Devi
|
1311005212WL007385
|
Kala Devi
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231066
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
418
|
Solan
|
HP-11-005-179-01503200/249
(Barog)
|
1311005212NRG24190120240122466
|
20/01/2024
|
Madan Lal
|
1311005212WL007385
|
Madan Lal
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231061
|
|
MADAN LAL SO SH CHATTER SINGH
|
UCO BANK(607066)
|
|
419
|
Solan
|
HP-11-005-179-01503200/308
(Barog)
|
1311005212NRG24190120240122467
|
20/01/2024
|
Laxmi Devi
|
1311005212WL007385
|
Laxmi Devi
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231095
|
|
Laxmi Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Solan
|
HP-11-005-179-01503200/308
(Barog)
|
1311005212NRG24190120240122468
|
20/01/2024
|
Sangeeta
|
1311005212WL007385
|
Sangeeta
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231097
|
|
SANGEETA DEVI WO BHUSHAN KUMAR
|
UCO BANK(607066)
|
|
421
|
Solan
|
HP-11-005-179-01503200/31
(Barog)
|
1311005212NRG24190120240122470
|
20/01/2024
|
Sarita
|
1311005212WL007385
|
Sarita
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231098
|
|
SARITA W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
422
|
Solan
|
HP-11-005-179-01503200/31
(Barog)
|
1311005212NRG24190120240122469
|
20/01/2024
|
Sunil Tanwar
|
1311005212WL007385
|
Sunil Tanwar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231094
|
|
SUNIL TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Solan
|
HP-11-005-179-01503200/421
(Barog)
|
1311005212NRG24190120240122472
|
20/01/2024
|
Gaurav
|
1311005212WL007385
|
Gaurav
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231069
|
|
GAURAV S/O SOHAN LAL
|
IDBI BANK(607095)
|
|
424
|
Solan
|
HP-11-005-179-01503200/421
(Barog)
|
1311005212NRG24190120240122471
|
20/01/2024
|
Meena Devi
|
1311005212WL007385
|
Meena Devi
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206231071
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
425
|
Solan
|
HP-11-005-179-01503200/422
(Barog)
|
1311005212NRG24190120240122473
|
20/01/2024
|
Amit Kumar
|
1311005212WL007385
|
Amit Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231068
|
|
AMIT S/O SOHAN LAL
|
UCO BANK(607066)
|
|
426
|
Solan
|
HP-11-005-179-01503200/422
(Barog)
|
1311005212NRG24190120240122474
|
20/01/2024
|
Pooja
|
1311005212WL007385
|
Pooja
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231072
|
|
POOJA DO HARI RAM
|
UCO BANK(607066)
|
|
427
|
Solan
|
HP-11-005-179-01503200/628
(Barog)
|
1311005212NRG24190120240122475
|
20/01/2024
|
Abhishek Sultanpuri
|
1311005212WL007385
|
Abhishek Sultanpuri
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231099
|
|
ABHISHEK SULTANPURI
|
UCO BANK(607066)
|
|
428
|
Solan
|
HP-11-005-179-01503200/628
(Barog)
|
1311005212NRG24190120240122476
|
20/01/2024
|
Sunita Sultanpuri
|
1311005212WL007385
|
Sunita Sultanpuri
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231096
|
|
SUNITA SULTANPURI WO PREM SULTANPUR
|
UCO BANK(607066)
|
|
429
|
Solan
|
HP-11-005-183-01503300/447
(BOHLI)
|
1311005212NRG24190120240122477
|
20/01/2024
|
Jai Singh
|
1311005212WL007385
|
Jai Singh
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231026
|
|
JAI SINGH
|
BANK OF BARODA(606985)
|
|
430
|
Solan
|
HP-11-005-183-01503300/447
(BOHLI)
|
1311005212NRG24190120240122478
|
20/01/2024
|
Mamta
|
1311005212WL007385
|
Mamta
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231027
|
|
MAMTA
|
UCO BANK(607066)
|
|
431
|
Solan
|
HP-11-005-183-01503300/461
(BOHLI)
|
1311005212NRG24190120240122479
|
20/01/2024
|
Anil Kumar
|
1311005212WL007385
|
Anil Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231092
|
|
ANIL KUMAR SO DALIP SINGH
|
UCO BANK(607066)
|
|
432
|
Solan
|
HP-11-005-183-01503300/461
(BOHLI)
|
1311005212NRG24190120240122480
|
20/01/2024
|
Shikha Thakur
|
1311005212WL007385
|
Shikha Thakur
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231100
|
|
SHIKHA THAKUR
|
UCO BANK(607066)
|
|
433
|
Solan
|
HP-11-005-183-01503300/518
(BOHLI)
|
1311005212NRG24190120240122481
|
20/01/2024
|
Shanta Devi
|
1311005212WL007385
|
Shanta Devi
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231093
|
|
SHANTA DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
434
|
Solan
|
HP-11-005-212-00000810/4
(Sultanpur)
|
1311005212NRG24190120240122482
|
20/01/2024
|
Pat Ram
|
1311005212WL007385
|
Pat Ram
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206231076
|
|
PAT RAM SO HARIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92736
|
92736
|
|
|
|
|
|
|
|
|
435
|
Solan
|
HP-11-005-181-01489500/372
(Bharti)
|
1311005181NRG24200120240125437
|
20/01/2024
|
Vikram Singh
|
1311005181WL007445
|
Vikram Singh
|
00462
|
UCBA0002546
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206231049
|
|
VIKRAM SINGH RATHOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
436
|
Solan
|
HP-11-005-190-01481600/575
(Jabal Jamrot)
|
1311005190NRG24200120240126669
|
20/01/2024
|
Sonika Verma
|
1311005190WL007464
|
Sonika Verma
|
00462
|
UCBA0003205
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231038
|
|
SONIKA WO AJAY KUMAR
|
UCO BANK(607066)
|
|
437
|
Solan
|
HP-11-005-190-01481600/576
(Jabal Jamrot)
|
1311005190NRG24200120240126671
|
20/01/2024
|
Bhumika Thakur
|
1311005190WL007464
|
Bhumika Thakur
|
00462
|
UCBA0003205
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231101
|
|
BHUMIKA THAKUR
|
UCO BANK(607066)
|
|
438
|
Solan
|
HP-11-005-202-01482300/427
(PATTA BARAURI)
|
1311005202NRG24200120240127284
|
20/01/2024
|
Bhawana Kumari
|
1311005202WL007486
|
Bhawana Kumari
|
00462
|
UCBA0003205
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231119
|
|
Miss. BHAWANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
439
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24200120240126595
|
20/01/2024
|
Renu
|
1311005190WL007462
|
Renu
|
00626
|
IBKL0773BCB
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206231079
|
|
REANUWORATTANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
440
|
Solan
|
HP-11-005-200-01527600/404
(OACHGHAT)
|
1311005200NRG24190120240122276
|
20/01/2024
|
Sunil Dutt
|
1311005200WL007378
|
Sunil Dutt
|
00626
|
IBKL0773BCB
|
2643
|
2643
|
Processed
|
07/02/2024
|
|
0206230985
|
|
SUNIL DUTT SO TIRTH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5555
|
5555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1126861
|
1126861
|
|
|
|
|
|
|
|