|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Solan
|
HP-11-005-186-01497600/56
(Dangri)
|
1311005186NRG24210220240193793
|
21/02/2024
|
Savitri Devi
|
1311005186WL009636
|
Savitri Devi
|
00045
|
BARB0SOLANX
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376633
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Solan
|
HP-11-005-186-01497600/671
(Dangri)
|
1311005186NRG24210220240193795
|
21/02/2024
|
Daya Nand
|
1311005186WL009636
|
Daya Nand
|
00045
|
BARB0SOLANX
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376632
|
|
DAYA NAND
|
BANK OF BARODA(606985)
|
|
3
|
Solan
|
HP-11-005-186-01497600/671
(Dangri)
|
1311005186NRG24210220240193796
|
21/02/2024
|
Rita Devi
|
1311005186WL009636
|
Rita Devi
|
00045
|
BARB0SOLANX
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376634
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Solan
|
HP-11-005-211-01497200/323
(Top Ki Berh)
|
1311005211NRG24200220240192382
|
21/02/2024
|
Naresh Kumar
|
1311005211WL009531
|
Naresh Kumar
|
00045
|
BARB0SOLANX
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040376635
|
|
NARESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24200220240192603
|
21/02/2024
|
Aman
|
1311005204WL009554
|
Aman
|
00078
|
CNRB0018990
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376905
|
|
AMAN THAKUR
|
CANARA BANK(508532)
|
|
6
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24200220240192604
|
21/02/2024
|
Bahadur Singh
|
1311005204WL009554
|
Bahadur Singh
|
00078
|
CNRB0018990
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040377071
|
|
BAHADUR SINGH SO SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24200220240192605
|
21/02/2024
|
Sobha Devi
|
1311005204WL009554
|
Sobha Devi
|
00078
|
CNRB0018990
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040377072
|
|
SHOBHA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-200-01527600/426
(OACHGHAT)
|
1311005200NRG24210220240193870
|
21/02/2024
|
Sushma Devi
|
1311005200WL009645
|
Sushma Devi
|
00089
|
CBIN0281335
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376627
|
|
SUSHMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-205-01499600/353
(SAPROON)
|
1311005205NRG24210220240193829
|
21/02/2024
|
Sanjay
|
1311005205WL009641
|
Sanjay
|
00089
|
CBIN0281335
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040376912
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Solan
|
HP-11-005-205-01499700/268
(SAPROON)
|
1311005205NRG24210220240193830
|
21/02/2024
|
Roshan Lal
|
1311005205WL009641
|
Roshan Lal
|
00089
|
CBIN0281335
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376629
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Solan
|
HP-11-005-205-01499700/268
(SAPROON)
|
1311005205NRG24210220240193831
|
21/02/2024
|
Sukh Devi
|
1311005205WL009641
|
Sukh Devi
|
00089
|
CBIN0281335
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376729
|
|
Mrs. SUKHDEI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Solan
|
HP-11-005-205-01499700/290
(SAPROON)
|
1311005205NRG24210220240193801
|
21/02/2024
|
Tek Singh
|
1311005205WL009637
|
Tek Singh
|
00089
|
CBIN0281335
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376626
|
|
Mr. TEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Solan
|
HP-11-005-205-01499700/481
(SAPROON)
|
1311005205NRG24210220240193802
|
21/02/2024
|
Rattan Singh
|
1311005205WL009637
|
Rattan Singh
|
00089
|
CBIN0281335
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376630
|
|
RATTAN SINGH SO SH TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-205-01499700/483
(SAPROON)
|
1311005205NRG24210220240193807
|
21/02/2024
|
Vijay Kumar
|
1311005205WL009638
|
Vijay Kumar
|
00089
|
CBIN0281335
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376628
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-190-01481700/435
(Jabal Jamrot)
|
1311005190NRG24210220240193690
|
21/02/2024
|
Krishan Datt
|
1311005190WL009632
|
Krishan Datt
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376549
|
|
Mr. KRISHAN DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Solan
|
HP-11-005-200-01527600/426
(OACHGHAT)
|
1311005200NRG24210220240193869
|
21/02/2024
|
Sewak Ram
|
1311005200WL009645
|
Sewak Ram
|
00089
|
CBIN0285039
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376625
|
|
Mr. SEVAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-189-01483900/498
(Haripur)
|
1311005189NRG24200220240192714
|
21/02/2024
|
Shammi
|
1311005189WL009562
|
Shammi
|
00152
|
HDFC0004327
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376870
|
|
SHAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24210220240193753
|
21/02/2024
|
Subash Chand
|
1311005190WL009634
|
Subash Chand
|
00152
|
HDFC0004327
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376869
|
|
SUBHASH VERMA
|
HDFC BANK LTD(607152)
|
|
19
|
Solan
|
HP-11-005-190-01481700/435
(Jabal Jamrot)
|
1311005190NRG24210220240193691
|
21/02/2024
|
Kusum lata
|
1311005190WL009632
|
Kusum lata
|
00152
|
HDFC0004327
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376551
|
|
Mrs. KUSUM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-199-01527200/232
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193026
|
21/02/2024
|
Asheesh Kumar
|
1311005199WL009586
|
Asheesh Kumar
|
00152
|
HDFC0008126
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376981
|
|
ASHISHSORAMESHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
Solan
|
HP-11-005-189-01483700/470
(Haripur)
|
1311005189NRG24200220240192730
|
21/02/2024
|
Hinu Begum
|
1311005189WL009563
|
Hinu Begum
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376594
|
|
HINU BEGUM SO SHAKEEL MOHOMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Solan
|
HP-11-005-189-01483700/84
(Haripur)
|
1311005189NRG24200220240192732
|
21/02/2024
|
Tunoo
|
1311005189WL009563
|
Tunoo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376593
|
|
TUNOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-189-01483900/389
(Haripur)
|
1311005189NRG24200220240192901
|
21/02/2024
|
Neha
|
1311005189WL009577
|
Neha
|
00159
|
PUNB0HPGB04
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376596
|
|
NEHA WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24200220240192905
|
21/02/2024
|
Tahira Begam
|
1311005189WL009577
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376600
|
|
TAHIRA BEGAM W/O MEHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Solan
|
HP-11-005-189-01487300/291
(Haripur)
|
1311005189NRG24200220240192783
|
21/02/2024
|
Dolat Ram
|
1311005189WL009566
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040377069
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Solan
|
HP-11-005-189-01487300/431
(Haripur)
|
1311005189NRG24200220240192786
|
21/02/2024
|
Uma Devi
|
1311005189WL009566
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040377070
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Solan
|
HP-11-005-189-01487300/432
(Haripur)
|
1311005189NRG24200220240192787
|
21/02/2024
|
Sandeep Kumar
|
1311005189WL009566
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040377068
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
28
|
Solan
|
HP-11-005-205-01499600/417
(SAPROON)
|
1311005205NRG24210220240193812
|
21/02/2024
|
Kavita
|
1311005205WL009639
|
Kavita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376659
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15202
|
15202
|
|
|
|
|
|
|
|
|
29
|
Solan
|
HP-11-005-211-01497200/313
(Top Ki Berh)
|
1311005211NRG24200220240192380
|
21/02/2024
|
Kamal Kumar
|
1311005211WL009531
|
Kamal Kumar
|
00165
|
IBKL0000733
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376620
|
|
KAMAL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-209-01526500/509
(Shamrod)
|
1311005209NRG24200220240191896
|
21/02/2024
|
Lata Thakur
|
1311005209WL009508
|
Lata Thakur
|
00168
|
ICIC0000504
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376756
|
|
MRS LATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
31
|
Solan
|
HP-11-005-208-01491200/458
(SHADIYAN)
|
1311005208NRG24200220240192243
|
21/02/2024
|
Bhuwnesh Kumar
|
1311005208WL009527
|
Bhuwnesh Kumar
|
00168
|
ICIC0003702
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376791
|
|
BHUWNESH VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
32
|
Solan
|
HP-11-005-190-01482000/613
(Jabal Jamrot)
|
1311005190NRG24210220240193899
|
21/02/2024
|
Sees Ram
|
1311005190WL009648
|
Sees Ram
|
00177
|
IOBA0000425
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376841
|
|
SEES RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
33
|
Solan
|
HP-11-005-205-01499600/407
(SAPROON)
|
1311005205NRG24210220240193819
|
21/02/2024
|
Leela Devi
|
1311005205WL009640
|
Leela Devi
|
00177
|
IOBA0001280
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376527
|
|
Mrs. LEELA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
Solan
|
HP-11-005-190-01481600/286
(Jabal Jamrot)
|
1311005190NRG24210220240193731
|
21/02/2024
|
Om Prakash
|
1311005190WL009633
|
Om Prakash
|
00177
|
IOBA0001960
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376621
|
|
OM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
35
|
Solan
|
HP-11-005-181-01489500/98
(Bharti)
|
1311005181NRG24210220240194164
|
21/02/2024
|
Bhuvneshwari
|
1311005181WL009667
|
Bhuvneshwari
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376550
|
|
BHUVNESHWARIWOSHSUNDERLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-186-01496400/348
(Dangri)
|
1311005186NRG24210220240193652
|
21/02/2024
|
Man Singh
|
1311005186WL009629
|
Man Singh
|
00209
|
YESB0JCCB01
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040376556
|
|
Man Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
37
|
Solan
|
HP-11-005-186-01497600/670
(Dangri)
|
1311005186NRG24210220240193794
|
21/02/2024
|
Mani Ram
|
1311005186WL009636
|
Mani Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376978
|
|
MR MANI RAM SO SH LOTHOO RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Solan
|
HP-11-005-186-01498000/259
(Dangri)
|
1311005186NRG24210220240193654
|
21/02/2024
|
Puran Chand
|
1311005186WL009629
|
Puran Chand
|
00209
|
YESB0JCCB01
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040377087
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Solan
|
HP-11-005-186-01498000/271
(Dangri)
|
1311005186NRG24210220240193655
|
21/02/2024
|
Bishan Singh
|
1311005186WL009629
|
Bishan Singh
|
00209
|
YESB0JCCB01
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040376909
|
|
BISHANSINGHSOGULABSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-187-01493300/236
(Devthi)
|
1311005213NRG24200220240192390
|
21/02/2024
|
Hira Singh
|
1311005213WL009532
|
Hira Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376939
|
|
HIRASINGHSOJEETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-187-01493300/455
(Devthi)
|
1311005213NRG24200220240192407
|
21/02/2024
|
Bhajan Singh
|
1311005213WL009534
|
Bhajan Singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376931
|
|
BHAJANSINGHSONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-187-01493300/455
(Devthi)
|
1311005213NRG24200220240192408
|
21/02/2024
|
Nirmala Devi
|
1311005213WL009534
|
Nirmala Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040377006
|
|
NIRMLADEVIWOBHAJANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-187-01493300/519
(Devthi)
|
1311005213NRG24200220240192438
|
21/02/2024
|
Rameshwari
|
1311005213WL009536
|
Rameshwari
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377010
|
|
RAMESHWARIDEVIWORAMESHKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-187-01493300/630
(Devthi)
|
1311005213NRG24200220240192411
|
21/02/2024
|
Lekh Ram
|
1311005213WL009534
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376748
|
|
LEKHRAMSORAMSARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-189-01483400/318
(Haripur)
|
1311005189NRG24200220240192742
|
21/02/2024
|
Leela Devi
|
1311005189WL009564
|
Leela Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377011
|
|
LEELADEVIWOMADANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-189-01483400/318
(Haripur)
|
1311005189NRG24200220240192741
|
21/02/2024
|
Madan Lal
|
1311005189WL009564
|
Madan Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377032
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Solan
|
HP-11-005-189-01483400/390
(Haripur)
|
1311005189NRG24200220240192743
|
21/02/2024
|
Poonam
|
1311005189WL009564
|
Poonam
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377012
|
|
POONAMWONARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
48
|
Solan
|
HP-11-005-189-01483400/421
(Haripur)
|
1311005189NRG24200220240192744
|
21/02/2024
|
Reena Devi
|
1311005189WL009564
|
Reena Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377013
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Solan
|
HP-11-005-189-01483400/98
(Haripur)
|
1311005189NRG24200220240192747
|
21/02/2024
|
Krishan Lal
|
1311005189WL009564
|
Krishan Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376967
|
|
ROSHANLALSOLACHHIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-189-01483700/152
(Haripur)
|
1311005189NRG24200220240192725
|
21/02/2024
|
Hasina Bano
|
1311005189WL009563
|
Hasina Bano
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377004
|
|
HASINABANOWORFIMUHAMMED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-189-01483700/86
(Haripur)
|
1311005189NRG24200220240192900
|
21/02/2024
|
Sadeek Muhamad
|
1311005189WL009577
|
Sadeek Muhamad
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376996
|
|
SADEEKMOHAMMADSOLALU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
52
|
Solan
|
HP-11-005-189-01483900/224
(Haripur)
|
1311005189NRG24200220240192707
|
21/02/2024
|
Aslam
|
1311005189WL009562
|
Aslam
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376742
|
|
ASLAM
|
UCO BANK(607066)
|
|
53
|
Solan
|
HP-11-005-189-01483900/252
(Haripur)
|
1311005189NRG24200220240192708
|
21/02/2024
|
Khursheed Ahamad
|
1311005189WL009562
|
Khursheed Ahamad
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376875
|
|
KHURSHEEDAHMEDSOATTAMOHAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Solan
|
HP-11-005-189-01483900/252
(Haripur)
|
1311005189NRG24200220240192709
|
21/02/2024
|
Muhmmad Irfan
|
1311005189WL009562
|
Muhmmad Irfan
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376999
|
|
MOHAMMAD IRFAN SO KHURSHID AHMED
|
UCO BANK(607066)
|
|
55
|
Solan
|
HP-11-005-189-01483900/253
(Haripur)
|
1311005189NRG24200220240192710
|
21/02/2024
|
Sumitra Devi
|
1311005189WL009562
|
Sumitra Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376994
|
|
SUMITRA DEVI W/O SH. SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Solan
|
HP-11-005-189-01483900/389
(Haripur)
|
1311005189NRG24200220240192711
|
21/02/2024
|
Shree Ram
|
1311005189WL009562
|
Shree Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376933
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Solan
|
HP-11-005-189-01483900/79
(Haripur)
|
1311005189NRG24200220240192715
|
21/02/2024
|
Raj Mohamad
|
1311005189WL009562
|
Raj Mohamad
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376746
|
|
RAJMOHAMMADSOROSHANALI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
58
|
Solan
|
HP-11-005-189-01484100/159
(Haripur)
|
1311005189NRG24200220240192748
|
21/02/2024
|
Bimala Devi
|
1311005189WL009564
|
Bimala Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376926
|
|
VIMLA DEVI W/O SH RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Solan
|
HP-11-005-189-01484100/273
(Haripur)
|
1311005189NRG24200220240192902
|
21/02/2024
|
Sarfaraj
|
1311005189WL009577
|
Sarfaraj
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376979
|
|
SARFRAZ S/O SH JAMALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-189-01484100/399
(Haripur)
|
1311005189NRG24200220240192904
|
21/02/2024
|
Ruksana
|
1311005189WL009577
|
Ruksana
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376741
|
|
RUKSANAWOGULAMNAVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
61
|
Solan
|
HP-11-005-189-01484200/113
(Haripur)
|
1311005189NRG24200220240192907
|
21/02/2024
|
Jmal Deen
|
1311005189WL009577
|
Jmal Deen
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376937
|
|
JAMALDEENSONOORMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
62
|
Solan
|
HP-11-005-189-01484200/177
(Haripur)
|
1311005189NRG24200220240192908
|
21/02/2024
|
Ikhlak Muhamad
|
1311005189WL009577
|
Ikhlak Muhamad
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376938
|
|
IKHALAQMUHAMADSOSALAMUDEE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
63
|
Solan
|
HP-11-005-189-01484200/67
(Haripur)
|
1311005189NRG24200220240192909
|
21/02/2024
|
Mahmud Beg
|
1311005189WL009577
|
Mahmud Beg
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376747
|
|
MAHEMOODBEGSOGULAMDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
64
|
Solan
|
HP-11-005-189-01484300/49
(Haripur)
|
1311005189NRG24200220240192910
|
21/02/2024
|
Meena Bibi
|
1311005189WL009577
|
Meena Bibi
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376929
|
|
MEENABIBIWOKUSHIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
65
|
Solan
|
HP-11-005-189-01484500/139
(Haripur)
|
1311005189NRG24200220240192691
|
21/02/2024
|
Krishna Devi
|
1311005189WL009561
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376745
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Solan
|
HP-11-005-189-01484500/216
(Haripur)
|
1311005189NRG24200220240192765
|
21/02/2024
|
Shyam lal
|
1311005189WL009565
|
Shyam lal
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040377022
|
|
SHYAMLALSOGORKHIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
67
|
Solan
|
HP-11-005-189-01484500/41
(Haripur)
|
1311005189NRG24200220240192693
|
21/02/2024
|
Jogindar kumar
|
1311005189WL009561
|
Jogindar kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376662
|
|
JOGINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Solan
|
HP-11-005-189-01484500/42
(Haripur)
|
1311005189NRG24200220240192694
|
21/02/2024
|
Madan Lal
|
1311005189WL009561
|
Madan Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376881
|
|
MADAN LAL SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Solan
|
HP-11-005-189-01484500/42
(Haripur)
|
1311005189NRG24200220240192695
|
21/02/2024
|
Mamta
|
1311005189WL009561
|
Mamta
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376998
|
|
MAMTADEVIWOMADANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
70
|
Solan
|
HP-11-005-189-01484600/370
(Haripur)
|
1311005189NRG24200220240192914
|
21/02/2024
|
Jameela Bibi
|
1311005189WL009577
|
Jameela Bibi
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376930
|
|
JAMEELAWOABDULHAMEED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
71
|
Solan
|
HP-11-005-189-01484600/372
(Haripur)
|
1311005189NRG24200220240192915
|
21/02/2024
|
Rajani Begam
|
1311005189WL009577
|
Rajani Begam
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040377008
|
|
RAJNIBEGUMWOALIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
72
|
Solan
|
HP-11-005-189-01484600/53
(Haripur)
|
1311005189NRG24200220240192917
|
21/02/2024
|
Nisha
|
1311005189WL009577
|
Nisha
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376928
|
|
NISHAWOJAMALDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
73
|
Solan
|
HP-11-005-189-01484600/54
(Haripur)
|
1311005189NRG24200220240192918
|
21/02/2024
|
Salamat Begam
|
1311005189WL009577
|
Salamat Begam
|
00209
|
YESB0JCCB01
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040377015
|
|
SALAMTBEGAMWOGULAMMOHAMME
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
74
|
Solan
|
HP-11-005-189-01487300/165
(Haripur)
|
1311005189NRG24200220240192781
|
21/02/2024
|
Geeta Devi
|
1311005189WL009566
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376744
|
|
GITA DEVI WO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Solan
|
HP-11-005-189-01487300/171
(Haripur)
|
1311005189NRG24200220240192782
|
21/02/2024
|
Dhani Ram
|
1311005189WL009566
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376882
|
|
DHANNI RAM S/O SH. GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-189-01487300/291
(Haripur)
|
1311005189NRG24200220240192784
|
21/02/2024
|
Sindra Devi
|
1311005189WL009566
|
Sindra Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376743
|
|
SINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-189-01487300/292
(Haripur)
|
1311005189NRG24200220240192785
|
21/02/2024
|
Laxman
|
1311005189WL009566
|
Laxman
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040377094
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Solan
|
HP-11-005-190-01481500/139
(Jabal Jamrot)
|
1311005190NRG24210220240193687
|
21/02/2024
|
Surendar
|
1311005190WL009632
|
Surendar
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040377031
|
|
SURENDERKUMARSOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
79
|
Solan
|
HP-11-005-190-01481500/345
(Jabal Jamrot)
|
1311005190NRG24210220240193688
|
21/02/2024
|
Devendar Kumar
|
1311005190WL009632
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040377078
|
|
ISHITA THAKUR UG DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Solan
|
HP-11-005-190-01481600/184
(Jabal Jamrot)
|
1311005190NRG24210220240193727
|
21/02/2024
|
RAM Payari
|
1311005190WL009633
|
RAM Payari
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377025
|
|
RAMPYARIWOPREMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
81
|
Solan
|
HP-11-005-190-01481600/285
(Jabal Jamrot)
|
1311005190NRG24210220240193729
|
21/02/2024
|
Madhu Bala
|
1311005190WL009633
|
Madhu Bala
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376750
|
|
MADHUBALAWOSHNEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
82
|
Solan
|
HP-11-005-190-01481600/286
(Jabal Jamrot)
|
1311005190NRG24210220240193730
|
21/02/2024
|
Nirmla Devi
|
1311005190WL009633
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376947
|
|
NIRMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Solan
|
HP-11-005-190-01481600/445
(Jabal Jamrot)
|
1311005190NRG24210220240193892
|
21/02/2024
|
Kamala Devi
|
1311005190WL009648
|
Kamala Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376955
|
|
KAMALA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Solan
|
HP-11-005-190-01481600/445
(Jabal Jamrot)
|
1311005190NRG24210220240193891
|
21/02/2024
|
Pradeep Kumar
|
1311005190WL009648
|
Pradeep Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376883
|
|
PARDEEP KUMAR BHATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Solan
|
HP-11-005-190-01481700/120
(Jabal Jamrot)
|
1311005190NRG24210220240193733
|
21/02/2024
|
Kaushlya Devi
|
1311005190WL009633
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040376903
|
|
KAUSHALYA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-190-01481700/126
(Jabal Jamrot)
|
1311005190NRG24210220240193755
|
21/02/2024
|
Devinder
|
1311005190WL009634
|
Devinder
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040377080
|
|
DEVENDERKUMARSOSHANKARL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
87
|
Solan
|
HP-11-005-190-01481700/211
(Jabal Jamrot)
|
1311005190NRG24210220240193756
|
21/02/2024
|
Reeta
|
1311005190WL009634
|
Reeta
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376954
|
|
RITADEVIWORAJINDARKU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
88
|
Solan
|
HP-11-005-190-01481700/233
(Jabal Jamrot)
|
1311005190NRG24210220240193735
|
21/02/2024
|
Monika
|
1311005190WL009633
|
Monika
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376652
|
|
MONIKAWORAJINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
89
|
Solan
|
HP-11-005-190-01481700/233
(Jabal Jamrot)
|
1311005190NRG24210220240193734
|
21/02/2024
|
Rajendar Singh
|
1311005190WL009633
|
Rajendar Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376653
|
|
RAJENDERSINGHSOTRILOKCHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
90
|
Solan
|
HP-11-005-190-01481700/32
(Jabal Jamrot)
|
1311005190NRG24210220240193736
|
21/02/2024
|
Madan lal
|
1311005190WL009633
|
Madan lal
|
00209
|
YESB0JCCB01
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040376879
|
|
MADAN LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Solan
|
HP-11-005-190-01481700/399
(Jabal Jamrot)
|
1311005190NRG24210220240193737
|
21/02/2024
|
Savitari Devi
|
1311005190WL009633
|
Savitari Devi
|
00209
|
YESB0JCCB01
|
1776
|
1776
|
Processed
|
16/04/2024
|
|
3040376898
|
|
SAVITRIDEVIWOSHJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
92
|
Solan
|
HP-11-005-190-01481700/40
(Jabal Jamrot)
|
1311005190NRG24210220240193777
|
21/02/2024
|
Pradeep kumar
|
1311005190WL009635
|
Pradeep kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376899
|
|
PARDEEPKUMARSORAMSAWROOP
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
93
|
Solan
|
HP-11-005-190-01481700/454
(Jabal Jamrot)
|
1311005190NRG24210220240193738
|
21/02/2024
|
Saroj
|
1311005190WL009633
|
Saroj
|
00209
|
YESB0JCCB01
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040376878
|
|
SROJWOVEDPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
94
|
Solan
|
HP-11-005-190-01481700/505
(Jabal Jamrot)
|
1311005190NRG24210220240193692
|
21/02/2024
|
Harish Kumar
|
1311005190WL009632
|
Harish Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376506
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Solan
|
HP-11-005-190-01481700/56
(Jabal Jamrot)
|
1311005190NRG24210220240193757
|
21/02/2024
|
Om Prakash
|
1311005190WL009634
|
Om Prakash
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376948
|
|
OMPARKASHSOPURIARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
96
|
Solan
|
HP-11-005-190-01481800/103
(Jabal Jamrot)
|
1311005190NRG24210220240193758
|
21/02/2024
|
Narayan datt Sharma
|
1311005190WL009634
|
Narayan datt Sharma
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376805
|
|
NARAYANDUTTSOBEHARILAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
97
|
Solan
|
HP-11-005-190-01481800/239
(Jabal Jamrot)
|
1311005190NRG24210220240193895
|
21/02/2024
|
Pooja Sharma
|
1311005190WL009648
|
Pooja Sharma
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040377027
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Solan
|
HP-11-005-190-01481800/24
(Jabal Jamrot)
|
1311005190NRG24210220240193759
|
21/02/2024
|
Snehlata
|
1311005190WL009634
|
Snehlata
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376880
|
|
SNEHLATAWOKISHORILAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
99
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24210220240193896
|
21/02/2024
|
Devendar kumar
|
1311005190WL009648
|
Devendar kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376884
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24210220240193698
|
21/02/2024
|
Arun Kumar
|
1311005190WL009632
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376942
|
|
ARUNKUMARSOSHHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
101
|
Solan
|
HP-11-005-190-01482000/110
(Jabal Jamrot)
|
1311005190NRG24210220240193699
|
21/02/2024
|
Rajendar Kumar
|
1311005190WL009632
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040377028
|
|
RAJINDERKUMARSOSHAWALYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
102
|
Solan
|
HP-11-005-190-01482000/116
(Jabal Jamrot)
|
1311005190NRG24210220240193700
|
21/02/2024
|
Manoj kumar
|
1311005190WL009632
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376952
|
|
MANOJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Solan
|
HP-11-005-190-01482000/162
(Jabal Jamrot)
|
1311005190NRG24210220240193780
|
21/02/2024
|
Jagdish kumar
|
1311005190WL009635
|
Jagdish kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376945
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Solan
|
HP-11-005-190-01482000/164
(Jabal Jamrot)
|
1311005190NRG24210220240193701
|
21/02/2024
|
Sohan Lal
|
1311005190WL009632
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376943
|
|
SOHANLALSOSHDEVICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
105
|
Solan
|
HP-11-005-190-01482000/2
(Jabal Jamrot)
|
1311005190NRG24210220240193762
|
21/02/2024
|
Ravinder kkumar
|
1311005190WL009634
|
Ravinder kkumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376953
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Solan
|
HP-11-005-190-01482000/365
(Jabal Jamrot)
|
1311005190NRG24210220240193887
|
21/02/2024
|
Nirmala Devi
|
1311005190WL009647
|
Nirmala Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376951
|
|
NIRMLADEVIWOHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
107
|
Solan
|
HP-11-005-190-01482000/367
(Jabal Jamrot)
|
1311005190NRG24210220240193781
|
21/02/2024
|
Krishna Devi
|
1311005190WL009635
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376946
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24210220240193703
|
21/02/2024
|
Meera Garg
|
1311005190WL009632
|
Meera Garg
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376608
|
|
MEERA GARG W/O SH.MADAN LAL GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Solan
|
HP-11-005-190-01482000/501
(Jabal Jamrot)
|
1311005190NRG24210220240193704
|
21/02/2024
|
Dimple
|
1311005190WL009632
|
Dimple
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040377029
|
|
DIMPLEWORAJEEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
110
|
Solan
|
HP-11-005-190-01482000/66
(Jabal Jamrot)
|
1311005190NRG24210220240193705
|
21/02/2024
|
Gopal singh
|
1311005190WL009632
|
Gopal singh
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376897
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Solan
|
HP-11-005-190-01482000/68
(Jabal Jamrot)
|
1311005190NRG24210220240193784
|
21/02/2024
|
Jitendar kumar
|
1311005190WL009635
|
Jitendar kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376941
|
|
JITENDERSOSHDESHRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
112
|
Solan
|
HP-11-005-190-01482000/7
(Jabal Jamrot)
|
1311005190NRG24210220240193706
|
21/02/2024
|
Daleep Kumar
|
1311005190WL009632
|
Daleep Kumar
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376944
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Solan
|
HP-11-005-190-01482200/170
(Jabal Jamrot)
|
1311005190NRG24210220240193763
|
21/02/2024
|
Nirmla Devi
|
1311005190WL009634
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376876
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Solan
|
HP-11-005-191-01485600/370
(JADLI)
|
1311005191NRG24200220240193284
|
21/02/2024
|
Sohan Lal
|
1311005191WL009604
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376535
|
|
SOHANLALSOMANASARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
115
|
Solan
|
HP-11-005-194-01488400/219
(KAKAR HATI)
|
1311005194NRG24200220240193298
|
21/02/2024
|
LALIT KUMAR
|
1311005194WL009606
|
LALIT KUMAR
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376927
|
|
LALIT KUMAR SO SH JHAGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Solan
|
HP-11-005-194-01488400/3-A
(KAKAR HATI)
|
1311005194NRG24200220240193299
|
21/02/2024
|
Shakina Bagem
|
1311005194WL009606
|
Shakina Bagem
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376980
|
|
SAKINABEGAMWOBASHIRAHMED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
117
|
Solan
|
HP-11-005-196-01513900/157
(Kothon)
|
1311005196NRG24200220240193586
|
21/02/2024
|
Joginder
|
1311005196WL009625
|
Joginder
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376507
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Solan
|
HP-11-005-196-01513900/158
(Kothon)
|
1311005196NRG24200220240193587
|
21/02/2024
|
Satish
|
1311005196WL009625
|
Satish
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376510
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Solan
|
HP-11-005-196-01513900/218
(Kothon)
|
1311005196NRG24200220240193589
|
21/02/2024
|
Heera devi
|
1311005196WL009625
|
Heera devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376739
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Solan
|
HP-11-005-196-01513900/218
(Kothon)
|
1311005196NRG24200220240193588
|
21/02/2024
|
Nresh kumar
|
1311005196WL009625
|
Nresh kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376518
|
|
MR NARESH KUMAR SO RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
Solan
|
HP-11-005-196-01513900/6
(Kothon)
|
1311005196NRG24200220240193590
|
21/02/2024
|
Naresh kumar
|
1311005196WL009625
|
Naresh kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376512
|
|
NARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
122
|
Solan
|
HP-11-005-197-01523200/487
(MASHIWAR)
|
1311005197NRG24200220240193291
|
21/02/2024
|
Reeta Devi
|
1311005197WL009605
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376603
|
|
REETADEVISOMUKESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
123
|
Solan
|
HP-11-005-197-01523200/55
(MASHIWAR)
|
1311005197NRG24200220240193292
|
21/02/2024
|
Chaman Lal
|
1311005197WL009605
|
Chaman Lal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376552
|
|
CHAMANLALSOMADHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
124
|
Solan
|
HP-11-005-197-01523200/554
(MASHIWAR)
|
1311005197NRG24200220240193293
|
21/02/2024
|
Shanti Devi
|
1311005197WL009605
|
Shanti Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376586
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Solan
|
HP-11-005-197-01524000/263
(MASHIWAR)
|
1311005197NRG24200220240193266
|
21/02/2024
|
Radha Devi
|
1311005197WL009601
|
Radha Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376949
|
|
RADHADEVIWORAKESHPAUL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
126
|
Solan
|
HP-11-005-197-01524000/263
(MASHIWAR)
|
1311005197NRG24200220240193267
|
21/02/2024
|
Vivek Kumar
|
1311005197WL009601
|
Vivek Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377030
|
|
VIVEKSOSHRAKESHPAUL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
127
|
Solan
|
HP-11-005-197-01524600/12
(MASHIWAR)
|
1311005197NRG24200220240193270
|
21/02/2024
|
Ram Kumar
|
1311005197WL009602
|
Ram Kumar
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040377023
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Solan
|
HP-11-005-197-01524600/29
(MASHIWAR)
|
1311005197NRG24200220240191687
|
21/02/2024
|
Jai Singh
|
1311005197WL009490
|
Jai Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376660
|
|
JAI SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
Solan
|
HP-11-005-197-01524600/346
(MASHIWAR)
|
1311005197NRG24200220240191689
|
21/02/2024
|
Gulab Singh
|
1311005197WL009490
|
Gulab Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376540
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
130
|
Solan
|
HP-11-005-197-01524600/346
(MASHIWAR)
|
1311005197NRG24200220240191688
|
21/02/2024
|
Meera Devi
|
1311005197WL009490
|
Meera Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376661
|
|
MEERADEVIWOSHGULABSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
131
|
Solan
|
HP-11-005-197-01525000/172
(MASHIWAR)
|
1311005197NRG24200220240192522
|
21/02/2024
|
Joginder Singh
|
1311005197WL009547
|
Joginder Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376983
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Solan
|
HP-11-005-197-01525000/173
(MASHIWAR)
|
1311005197NRG24200220240192523
|
21/02/2024
|
Devender Singh
|
1311005197WL009547
|
Devender Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377077
|
|
DEVENDERKUMARSOSHRANJEET
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
133
|
Solan
|
HP-11-005-197-01525000/173
(MASHIWAR)
|
1311005197NRG24200220240192524
|
21/02/2024
|
Reena Devi
|
1311005197WL009547
|
Reena Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376984
|
|
REENADEVIWODEVINDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
134
|
Solan
|
HP-11-005-197-01525000/438
(MASHIWAR)
|
1311005197NRG24200220240192526
|
21/02/2024
|
Kamla Devi
|
1311005197WL009547
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376985
|
|
KAMLADEVIWORANJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
135
|
Solan
|
HP-11-005-197-01525000/438
(MASHIWAR)
|
1311005197NRG24200220240192525
|
21/02/2024
|
Ranjeet Singh
|
1311005197WL009547
|
Ranjeet Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376982
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Solan
|
HP-11-005-197-01525000/47
(MASHIWAR)
|
1311005197NRG24200220240193271
|
21/02/2024
|
Ramesh Kumar
|
1311005197WL009602
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3040376950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Solan
|
HP-11-005-197-01525000/47
(MASHIWAR)
|
1311005197NRG24200220240193272
|
21/02/2024
|
Santosh
|
1311005197WL009602
|
Santosh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376537
|
|
SANTOSHDEVIWOSHRAMESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
138
|
Solan
|
HP-11-005-199-01526900/111
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193014
|
21/02/2024
|
Soma Thakur
|
1311005199WL009585
|
Soma Thakur
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376658
|
|
Soma Thakur
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
139
|
Solan
|
HP-11-005-199-01526900/134
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193015
|
21/02/2024
|
Sangeeta Devi
|
1311005199WL009585
|
Sangeeta Devi
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040376657
|
|
SANGITADEVIWORAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
140
|
Solan
|
HP-11-005-199-01526900/2
(NOUNI MAJHGAON)
|
1311005199NRG24200220240192998
|
21/02/2024
|
Devi Singh
|
1311005199WL009583
|
Devi Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376894
|
|
DEVISINGHSOSURATSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
141
|
Solan
|
HP-11-005-199-01526900/228
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193006
|
21/02/2024
|
Yogesh
|
1311005199WL009584
|
Yogesh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376977
|
|
YOGESH THAKUR
|
UCO BANK(607066)
|
|
142
|
Solan
|
HP-11-005-199-01526900/36
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193001
|
21/02/2024
|
Rupa Thakur
|
1311005199WL009583
|
Rupa Thakur
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376542
|
|
RUPADEVIWOHARDEVSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
143
|
Solan
|
HP-11-005-199-01526900/39
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193009
|
21/02/2024
|
Sharda Thakur
|
1311005199WL009584
|
Sharda Thakur
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376895
|
|
SHARDAWOGYANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
144
|
Solan
|
HP-11-005-199-01527200/10
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193033
|
21/02/2024
|
Dewakoo Devi
|
1311005199WL009587
|
Dewakoo Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376965
|
|
DEBKU DEVI
|
UCO BANK(607066)
|
|
145
|
Solan
|
HP-11-005-199-01527200/6
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193035
|
21/02/2024
|
Geeta Ram
|
1311005199WL009587
|
Geeta Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376966
|
|
GEETARAMSOBHOOPSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
146
|
Solan
|
HP-11-005-199-01527200/6
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193036
|
21/02/2024
|
Manju
|
1311005199WL009587
|
Manju
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377021
|
|
MANJU WO GEETA RAM
|
UCO BANK(607066)
|
|
147
|
Solan
|
HP-11-005-199-01527200/70
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193037
|
21/02/2024
|
Rishabh Verma
|
1311005199WL009587
|
Rishabh Verma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377051
|
|
MR RISHABH VERMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Solan
|
HP-11-005-199-01528400/1
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193572
|
21/02/2024
|
Ramesh Verma
|
1311005199WL009624
|
Ramesh Verma
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040376960
|
|
RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Solan
|
HP-11-005-199-01528400/1
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193573
|
21/02/2024
|
Reena Verma
|
1311005199WL009624
|
Reena Verma
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040376962
|
|
MRS REENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Solan
|
HP-11-005-199-01528400/11
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193574
|
21/02/2024
|
Baldev Singh
|
1311005199WL009624
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040376656
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Solan
|
HP-11-005-199-01528400/163
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193555
|
21/02/2024
|
Lajya Mehta
|
1311005199WL009622
|
Lajya Mehta
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040377099
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Solan
|
HP-11-005-199-01528400/163
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193554
|
21/02/2024
|
Ram Kishan Mehta
|
1311005199WL009622
|
Ram Kishan Mehta
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040377097
|
|
RAM KRISHAN MEHTA SO BUDHI SINGH MEHTA
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Solan
|
HP-11-005-199-01528400/165
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193562
|
21/02/2024
|
Kewal Krishan Mehta
|
1311005199WL009623
|
Kewal Krishan Mehta
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377098
|
|
KEWAL KRISHAN MEHTA
|
UCO BANK(607066)
|
|
154
|
Solan
|
HP-11-005-199-01528400/165
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193563
|
21/02/2024
|
Neelam Mehta
|
1311005199WL009623
|
Neelam Mehta
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377096
|
|
MRS NEELAM MEHTA WO KK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Solan
|
HP-11-005-199-01528400/167
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193556
|
21/02/2024
|
Denesh Mehta
|
1311005199WL009622
|
Denesh Mehta
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376605
|
|
DINESHMEHTASORAMKISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
156
|
Solan
|
HP-11-005-199-01528400/167
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193557
|
21/02/2024
|
Shivani Mehta
|
1311005199WL009622
|
Shivani Mehta
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376604
|
|
SHIVANIMETHAWODINESHMETHA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
157
|
Solan
|
HP-11-005-199-01528400/202
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193577
|
21/02/2024
|
Anita
|
1311005199WL009624
|
Anita
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040376655
|
|
ANITADEVIWOVIKRAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
158
|
Solan
|
HP-11-005-199-01528400/64
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193565
|
21/02/2024
|
Raghuveer Singh
|
1311005199WL009623
|
Raghuveer Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376607
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Solan
|
HP-11-005-199-01528400/83
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193566
|
21/02/2024
|
Kamal Deep Verma
|
1311005199WL009623
|
Kamal Deep Verma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376606
|
|
MR KAMAL DEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Solan
|
HP-11-005-199-01528400/96
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193578
|
21/02/2024
|
Vinod Kumar
|
1311005199WL009624
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040377095
|
|
VINODKUMARSOBAHADURSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
161
|
Solan
|
HP-11-005-202-01482500/179
(PATTA BARAURI)
|
1311005202NRG24210220240193599
|
21/02/2024
|
DEEPAK KUMAR
|
1311005202WL009627
|
DEEPAK KUMAR
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377007
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Solan
|
HP-11-005-202-01482500/267
(PATTA BARAURI)
|
1311005202NRG24210220240193600
|
21/02/2024
|
Jagdish Chand
|
1311005202WL009627
|
Jagdish Chand
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376956
|
|
JAGDISH CHAND SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24210220240193603
|
21/02/2024
|
Indera Shandil
|
1311005202WL009627
|
Indera Shandil
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376645
|
|
MISS INDIRA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24210220240193602
|
21/02/2024
|
Sumitra Shandil
|
1311005202WL009627
|
Sumitra Shandil
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376663
|
|
MRS SUMITRA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24210220240193604
|
21/02/2024
|
Vijay Kumar
|
1311005202WL009627
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376644
|
|
MR VIJAY KUMAR SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Solan
|
HP-11-005-202-01482500/37
(PATTA BARAURI)
|
1311005202NRG24210220240193643
|
21/02/2024
|
PRADEEP KUMAR
|
1311005202WL009628
|
PRADEEP KUMAR
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376908
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Solan
|
HP-11-005-202-01482500/63
(PATTA BARAURI)
|
1311005202NRG24210220240193609
|
21/02/2024
|
RATAN LAL
|
1311005202WL009627
|
RATAN LAL
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040377005
|
|
RATTAN LAL S/O LT. SH. PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Solan
|
HP-11-005-202-01482500/67
(PATTA BARAURI)
|
1311005202NRG24210220240193610
|
21/02/2024
|
Jay pal
|
1311005202WL009627
|
Jay pal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376643
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Solan
|
HP-11-005-202-01482500/7
(PATTA BARAURI)
|
1311005202NRG24210220240193611
|
21/02/2024
|
RAKESH
|
1311005202WL009627
|
RAKESH
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377000
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Solan
|
HP-11-005-202-01482700/368
(PATTA BARAURI)
|
1311005202NRG24210220240193618
|
21/02/2024
|
Reena Devi
|
1311005202WL009627
|
Reena Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377016
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Solan
|
HP-11-005-204-01513000/102
(Sanhol)
|
1311005204NRG24200220240192548
|
21/02/2024
|
Raman Verma
|
1311005204WL009549
|
Raman Verma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376738
|
|
RAMANVERMASORAMLALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
172
|
Solan
|
HP-11-005-204-01513000/104
(Sanhol)
|
1311005204NRG24200220240192549
|
21/02/2024
|
Shelander
|
1311005204WL009549
|
Shelander
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376519
|
|
SHALANDERSINGHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
173
|
Solan
|
HP-11-005-204-01513000/106
(Sanhol)
|
1311005204NRG24200220240192550
|
21/02/2024
|
Basant Singh
|
1311005204WL009549
|
Basant Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376737
|
|
BASANT SINGH SO PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24200220240192551
|
21/02/2024
|
Chaman lal
|
1311005204WL009549
|
Chaman lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376511
|
|
CHAMANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
175
|
Solan
|
HP-11-005-204-01513000/226
(Sanhol)
|
1311005204NRG24200220240192553
|
21/02/2024
|
Vidya Devi
|
1311005204WL009549
|
Vidya Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376517
|
|
VIDYA MANI W/O VIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Solan
|
HP-11-005-204-01513000/317
(Sanhol)
|
1311005204NRG24200220240192554
|
21/02/2024
|
Ganga Devi
|
1311005204WL009549
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376736
|
|
Ganga Devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
177
|
Solan
|
HP-11-005-204-01513000/96
(Sanhol)
|
1311005204NRG24200220240192555
|
21/02/2024
|
Suresh Kumar
|
1311005204WL009549
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376516
|
|
SURESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24200220240192850
|
21/02/2024
|
Arun Thakur
|
1311005204WL009572
|
Arun Thakur
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376508
|
|
ARUNKUMARSORAMESHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
179
|
Solan
|
HP-11-005-204-01514900/78
(Sanhol)
|
1311005204NRG24200220240192853
|
21/02/2024
|
Sheela Devi
|
1311005204WL009572
|
Sheela Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376514
|
|
SHEELAWOSHVIJAYSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
180
|
Solan
|
HP-11-005-204-01514900/78
(Sanhol)
|
1311005204NRG24200220240192852
|
21/02/2024
|
Vijay Kumar
|
1311005204WL009572
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376509
|
|
VIJAYKUMARSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
181
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24200220240192854
|
21/02/2024
|
Suresh Kumar
|
1311005204WL009572
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376513
|
|
SURESHKUMARSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
182
|
Solan
|
HP-11-005-205-01499600/493
(SAPROON)
|
1311005205NRG24210220240193813
|
21/02/2024
|
Kishan singh
|
1311005205WL009639
|
Kishan singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376515
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
183
|
Solan
|
HP-11-005-206-01525500/176
(SERBANERA)
|
1311005206NRG24200220240192813
|
21/02/2024
|
Ramesh Sharma
|
1311005206WL009568
|
Ramesh Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376602
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Solan
|
HP-11-005-206-01525600/12
(SERBANERA)
|
1311005206NRG24200220240192567
|
21/02/2024
|
Mohar Singh
|
1311005206WL009551
|
Mohar Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376874
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Solan
|
HP-11-005-206-01525600/2
(SERBANERA)
|
1311005206NRG24200220240192815
|
21/02/2024
|
Dharam Singh
|
1311005206WL009568
|
Dharam Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376592
|
|
DHARAM SINGH S/O SH SADH RAM
|
UCO BANK(607066)
|
|
186
|
Solan
|
HP-11-005-206-01525600/2
(SERBANERA)
|
1311005206NRG24200220240192816
|
21/02/2024
|
Kala
|
1311005206WL009568
|
Kala
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376591
|
|
MRS KALA WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Solan
|
HP-11-005-206-01525600/220
(SERBANERA)
|
1311005206NRG24200220240192569
|
21/02/2024
|
Pratap Singh
|
1311005206WL009551
|
Pratap Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376873
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Solan
|
HP-11-005-206-01525600/252
(SERBANERA)
|
1311005206NRG24200220240192570
|
21/02/2024
|
Sapna
|
1311005206WL009551
|
Sapna
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376532
|
|
MRS SAPNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Solan
|
HP-11-005-208-01490900/469
(SHADIYAN)
|
1311005208NRG24200220240192191
|
21/02/2024
|
Gulshan Kumar
|
1311005208WL009522
|
Gulshan Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377019
|
|
GULSHANKUMARSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
190
|
Solan
|
HP-11-005-208-01490900/469
(SHADIYAN)
|
1311005208NRG24200220240192190
|
21/02/2024
|
Lajya Devi
|
1311005208WL009522
|
Lajya Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377009
|
|
LAJYA DEVI WO BABURAM
|
UCO BANK(607066)
|
|
191
|
Solan
|
HP-11-005-208-01490900/471
(SHADIYAN)
|
1311005208NRG24200220240192192
|
21/02/2024
|
Anu Devi
|
1311005208WL009522
|
Anu Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376932
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Solan
|
HP-11-005-208-01490900/55-B
(SHADIYAN)
|
1311005208NRG24200220240192113
|
21/02/2024
|
Leela Devi
|
1311005208WL009518
|
Leela Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376505
|
|
LEELADEVIWONARESHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
193
|
Solan
|
HP-11-005-208-01490900/81-B
(SHADIYAN)
|
1311005208NRG24200220240192194
|
21/02/2024
|
Ambku Devi
|
1311005208WL009522
|
Ambku Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376997
|
|
AMBKUWOBAHADURSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
194
|
Solan
|
HP-11-005-208-01490900/81-B
(SHADIYAN)
|
1311005208NRG24200220240192193
|
21/02/2024
|
Bhadur Singh
|
1311005208WL009522
|
Bhadur Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376534
|
|
BAHADURSINGHSOANANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
195
|
Solan
|
HP-11-005-208-01491000/273
(SHADIYAN)
|
1311005208NRG24200220240192114
|
21/02/2024
|
Kalawati
|
1311005208WL009518
|
Kalawati
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377002
|
|
KALAWATIWONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
196
|
Solan
|
HP-11-005-208-01491000/273
(SHADIYAN)
|
1311005208NRG24200220240192115
|
21/02/2024
|
Nek Ram
|
1311005208WL009518
|
Nek Ram
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377014
|
|
NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Solan
|
HP-11-005-208-01491200/257
(SHADIYAN)
|
1311005208NRG24200220240191997
|
21/02/2024
|
Manju Devi
|
1311005208WL009516
|
Manju Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377018
|
|
MANJUDEVIWOSATPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
198
|
Solan
|
HP-11-005-208-01491200/268
(SHADIYAN)
|
1311005208NRG24200220240191998
|
21/02/2024
|
Ravinder Kumar
|
1311005208WL009516
|
Ravinder Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377085
|
|
RAVINDERKUMARSOPARMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
199
|
Solan
|
HP-11-005-208-01491200/343
(SHADIYAN)
|
1311005208NRG24200220240192213
|
21/02/2024
|
Jai Parkash
|
1311005208WL009524
|
Jai Parkash
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040377024
|
|
JAI PARKASH S/O SH SEES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Solan
|
HP-11-005-208-01491200/363
(SHADIYAN)
|
1311005208NRG24200220240192214
|
21/02/2024
|
Meena Devi
|
1311005208WL009524
|
Meena Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376749
|
|
MEENA THAKUR
|
HDFC BANK LTD(607152)
|
|
201
|
Solan
|
HP-11-005-208-01491200/430
(SHADIYAN)
|
1311005208NRG24200220240192215
|
21/02/2024
|
Meera Devi
|
1311005208WL009524
|
Meera Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376995
|
|
MEERADEVIWOOMPARKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
202
|
Solan
|
HP-11-005-208-01491200/441
(SHADIYAN)
|
1311005208NRG24200220240192242
|
21/02/2024
|
Kamlesh
|
1311005208WL009527
|
Kamlesh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377017
|
|
KAMLESHKUMARIWOSURENDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
203
|
Solan
|
HP-11-005-208-01491200/494
(SHADIYAN)
|
1311005208NRG24200220240192245
|
21/02/2024
|
Sunita
|
1311005208WL009527
|
Sunita
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376934
|
|
SUNITAWOVISHALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
204
|
Solan
|
HP-11-005-208-01491200/503
(SHADIYAN)
|
1311005208NRG24200220240192246
|
21/02/2024
|
Geeta Devi
|
1311005208WL009527
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040377020
|
|
GEETADEVIWODINESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
205
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24200220240192220
|
21/02/2024
|
Pushpa Devi
|
1311005208WL009525
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377003
|
|
PUSHPAWOISHWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
206
|
Solan
|
HP-11-005-208-01491500/106
(SHADIYAN)
|
1311005208NRG24200220240192222
|
21/02/2024
|
Ranjna Devi
|
1311005208WL009525
|
Ranjna Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376935
|
|
RANJANA W/O SOM PRAKASH
|
UCO BANK(607066)
|
|
207
|
Solan
|
HP-11-005-208-01491500/298
(SHADIYAN)
|
1311005208NRG24200220240192224
|
21/02/2024
|
Kishan Chand
|
1311005208WL009525
|
Kishan Chand
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376936
|
|
KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
Solan
|
HP-11-005-208-01491600/285
(SHADIYAN)
|
1311005208NRG24200220240192234
|
21/02/2024
|
RAMA DEVI
|
1311005208WL009526
|
RAMA DEVI
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376964
|
|
RAMA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Solan
|
HP-11-005-208-01491600/312
(SHADIYAN)
|
1311005208NRG24200220240192235
|
21/02/2024
|
Mamta Devi
|
1311005208WL009526
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376740
|
|
MAMTADEVIWOVINODKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
210
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24200220240191980
|
21/02/2024
|
Sarita Devi
|
1311005208WL009514
|
Sarita Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377001
|
|
SARITA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Solan
|
HP-11-005-208-01491600/57-B
(SHADIYAN)
|
1311005208NRG24200220240191981
|
21/02/2024
|
Manoj kumar
|
1311005208WL009514
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376533
|
|
MANOJKUMARSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
212
|
Solan
|
HP-11-005-209-01525800/205
(Shamrod)
|
1311005209NRG24200220240191892
|
21/02/2024
|
Satish Thakur
|
1311005209WL009508
|
Satish Thakur
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377082
|
|
SATISH KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Solan
|
HP-11-005-209-01525800/45
(Shamrod)
|
1311005209NRG24200220240193138
|
21/02/2024
|
Dilla Ram
|
1311005209WL009590
|
Dilla Ram
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040376872
|
|
DILARAMSOKIDURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
214
|
Solan
|
HP-11-005-209-01525800/45
(Shamrod)
|
1311005209NRG24200220240193139
|
21/02/2024
|
Sunita Devi
|
1311005209WL009590
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3040376871
|
|
SUNITAWODILARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
215
|
Solan
|
HP-11-005-209-01525800/522
(Shamrod)
|
1311005209NRG24200220240193140
|
21/02/2024
|
Sunita
|
1311005209WL009590
|
Sunita
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377054
|
|
SUNITAWOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
216
|
Solan
|
HP-11-005-209-01526000/14
(Shamrod)
|
1311005209NRG24200220240193147
|
21/02/2024
|
Virender Kumar
|
1311005209WL009591
|
Virender Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376961
|
|
VIRENDER KUMAR CHAUDHRY
|
HDFC BANK LTD(607152)
|
|
217
|
Solan
|
HP-11-005-209-01526000/186
(Shamrod)
|
1311005209NRG24200220240193148
|
21/02/2024
|
Kuldeep Singh
|
1311005209WL009591
|
Kuldeep Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376906
|
|
KULDEEP SINGH SON OF MEGH RAM
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Solan
|
HP-11-005-209-01526000/186
(Shamrod)
|
1311005209NRG24200220240193149
|
21/02/2024
|
Seema Devi
|
1311005209WL009591
|
Seema Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377049
|
|
SEEMA WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
219
|
Solan
|
HP-11-005-209-01526100/122
(Shamrod)
|
1311005209NRG24200220240193151
|
21/02/2024
|
Sita Devi
|
1311005209WL009591
|
Sita Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376896
|
|
SITADEVIWORAMESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
220
|
Solan
|
HP-11-005-209-01526200/23
(Shamrod)
|
1311005209NRG24200220240191916
|
21/02/2024
|
Banke Lal
|
1311005209WL009510
|
Banke Lal
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376987
|
|
BANKEY LAL SO MAKORU RAM
|
UCO BANK(607066)
|
|
221
|
Solan
|
HP-11-005-209-01526200/23
(Shamrod)
|
1311005209NRG24200220240191917
|
21/02/2024
|
Soma Devi
|
1311005209WL009510
|
Soma Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376990
|
|
SOMADEVIWOBANKELAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
222
|
Solan
|
HP-11-005-209-01526200/309
(Shamrod)
|
1311005209NRG24200220240191918
|
21/02/2024
|
Satender Kumar
|
1311005209WL009510
|
Satender Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376986
|
|
MR SATENDER
|
STATE BANK OF INDIA(508548)
|
|
223
|
Solan
|
HP-11-005-209-01526200/37
(Shamrod)
|
1311005209NRG24200220240191920
|
21/02/2024
|
Kamlesh
|
1311005209WL009510
|
Kamlesh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376991
|
|
KAMLESH DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
224
|
Solan
|
HP-11-005-209-01526200/49
(Shamrod)
|
1311005209NRG24200220240191921
|
21/02/2024
|
Kinouri Devi
|
1311005209WL009510
|
Kinouri Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376988
|
|
KANORI DEVI WO BALDEV
|
UCO BANK(607066)
|
|
225
|
Solan
|
HP-11-005-209-01526400/308
(Shamrod)
|
1311005209NRG24200220240191749
|
21/02/2024
|
Amar Singh
|
1311005209WL009497
|
Amar Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377081
|
|
AMARSINGHSOKHAJANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
226
|
Solan
|
HP-11-005-209-01526400/308
(Shamrod)
|
1311005209NRG24200220240191750
|
21/02/2024
|
Sumeetra Devi
|
1311005209WL009497
|
Sumeetra Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377050
|
|
MRS SUMEETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Solan
|
HP-11-005-209-01526400/374
(Shamrod)
|
1311005209NRG24200220240191752
|
21/02/2024
|
Kiran Devi
|
1311005209WL009497
|
Kiran Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376992
|
|
KIRANDEVIWOSANJAYKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
228
|
Solan
|
HP-11-005-209-01526400/374
(Shamrod)
|
1311005209NRG24200220240191751
|
21/02/2024
|
Sanjay Kumar
|
1311005209WL009497
|
Sanjay Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377053
|
|
SANJAYKUMARSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
229
|
Solan
|
HP-11-005-209-01526400/458
(Shamrod)
|
1311005209NRG24200220240191881
|
21/02/2024
|
Suman
|
1311005209WL009507
|
Suman
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040377048
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Solan
|
HP-11-005-209-01526500/2
(Shamrod)
|
1311005209NRG24200220240191777
|
21/02/2024
|
Sandhya Devi
|
1311005209WL009499
|
Sandhya Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376989
|
|
SANDHYA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
231
|
Solan
|
HP-11-005-209-01526500/324
(Shamrod)
|
1311005209NRG24200220240193142
|
21/02/2024
|
Sushma Kumari
|
1311005209WL009590
|
Sushma Kumari
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377052
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
232
|
Solan
|
HP-11-005-209-01526500/516
(Shamrod)
|
1311005209NRG24200220240191885
|
21/02/2024
|
Sumitra Devi
|
1311005209WL009507
|
Sumitra Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376654
|
|
SUMEETRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Solan
|
HP-11-005-209-01526500/518
(Shamrod)
|
1311005209NRG24200220240191897
|
21/02/2024
|
Lata Devi
|
1311005209WL009508
|
Lata Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376993
|
|
LATADOSOBHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
234
|
Solan
|
HP-11-005-209-01527000/101
(Shamrod)
|
1311005209NRG24200220240191904
|
21/02/2024
|
Amar Singh
|
1311005209WL009509
|
Amar Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377090
|
|
AMARSINGHSOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
235
|
Solan
|
HP-11-005-209-01527000/101
(Shamrod)
|
1311005209NRG24200220240191905
|
21/02/2024
|
Sandhya Devi
|
1311005209WL009509
|
Sandhya Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377091
|
|
SANDHYA DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
236
|
Solan
|
HP-11-005-209-01527000/367
(Shamrod)
|
1311005209NRG24200220240191906
|
21/02/2024
|
Kailash Thakur
|
1311005209WL009509
|
Kailash Thakur
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377092
|
|
Mr. KAILASH S O AMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Solan
|
HP-11-005-209-01527000/367
(Shamrod)
|
1311005209NRG24200220240191907
|
21/02/2024
|
Pooja Devi
|
1311005209WL009509
|
Pooja Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377088
|
|
POOJAWOKAILASHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
238
|
Solan
|
HP-11-005-209-01527000/465
(Shamrod)
|
1311005209NRG24200220240191908
|
21/02/2024
|
Kush Thakur
|
1311005209WL009509
|
Kush Thakur
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377089
|
|
KUSHTHAKURSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
239
|
Solan
|
HP-11-005-209-01527000/465
(Shamrod)
|
1311005209NRG24200220240191909
|
21/02/2024
|
Mamta
|
1311005209WL009509
|
Mamta
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377093
|
|
MAMTA WO KUSH THAKUR
|
UCO BANK(607066)
|
|
240
|
Solan
|
HP-11-005-211-01497300/218
(Top Ki Berh)
|
1311005211NRG24200220240192254
|
21/02/2024
|
Lokesh Sharma
|
1311005211WL009529
|
Lokesh Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376610
|
|
LOKESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522599
|
522599
|
|
|
|
|
|
|
|
|
241
|
Solan
|
HP-11-005-199-01527200/10
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193032
|
21/02/2024
|
Bahadur Singh
|
1311005199WL009587
|
Bahadur Singh
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376823
|
|
BAHADUR SINGH SO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Solan
|
HP-11-005-200-01512200/433
(OACHGHAT)
|
1311005200NRG24170220240189735
|
21/02/2024
|
Neeraj Sharma
|
1311005200WL009364
|
Neeraj Sharma
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376694
|
|
Miss. NEERAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Solan
|
HP-11-005-200-01512200/57
(OACHGHAT)
|
1311005200NRG24170220240189737
|
21/02/2024
|
Mohan Dutt Sharma
|
1311005200WL009364
|
Mohan Dutt Sharma
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376892
|
|
MOHAN DUTT SO TULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Solan
|
HP-11-005-200-01512200/57
(OACHGHAT)
|
1311005200NRG24170220240189736
|
21/02/2024
|
Pratima Sharma
|
1311005200WL009364
|
Pratima Sharma
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376891
|
|
PRATIMA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Solan
|
HP-11-005-200-01526800/103
(OACHGHAT)
|
1311005200NRG24210220240193846
|
21/02/2024
|
Ram Chand
|
1311005200WL009643
|
Ram Chand
|
00349
|
PSIB0000235
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040376889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Solan
|
HP-11-005-200-01526800/268
(OACHGHAT)
|
1311005200NRG24210220240193875
|
21/02/2024
|
Sanjay
|
1311005200WL009646
|
Sanjay
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376671
|
|
SANJAY SO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Solan
|
HP-11-005-200-01526800/356
(OACHGHAT)
|
1311005200NRG24210220240193876
|
21/02/2024
|
Prakash
|
1311005200WL009646
|
Prakash
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376680
|
|
PRAKASH SO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Solan
|
HP-11-005-200-01526800/45
(OACHGHAT)
|
1311005200NRG24210220240193877
|
21/02/2024
|
Kanta
|
1311005200WL009646
|
Kanta
|
00349
|
PSIB0000235
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376825
|
|
KANTA DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Solan
|
HP-11-005-200-01526800/74
(OACHGHAT)
|
1311005200NRG24210220240193848
|
21/02/2024
|
Kaki Devi
|
1311005200WL009643
|
Kaki Devi
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376672
|
|
KAKI DEVI WO HARI NAND
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Solan
|
HP-11-005-200-01526800/75
(OACHGHAT)
|
1311005200NRG24210220240193849
|
21/02/2024
|
Kanta
|
1311005200WL009643
|
Kanta
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376827
|
|
KANTA WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Solan
|
HP-11-005-200-01526800/78
(OACHGHAT)
|
1311005200NRG24210220240193850
|
21/02/2024
|
Rakesh
|
1311005200WL009643
|
Rakesh
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376675
|
|
RAKESH SO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Solan
|
HP-11-005-200-01527300/431
(OACHGHAT)
|
1311005200NRG24210220240193838
|
21/02/2024
|
Ritu
|
1311005200WL009642
|
Ritu
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376822
|
|
RITU DO DEV RAJ
|
UCO BANK(607066)
|
|
253
|
Solan
|
HP-11-005-200-01527400/321
(OACHGHAT)
|
1311005200NRG24210220240193878
|
21/02/2024
|
Santokh Singh
|
1311005200WL009646
|
Santokh Singh
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376824
|
|
SANTOSH SINGH SO THEEWDU
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Solan
|
HP-11-005-200-01527600/108
(OACHGHAT)
|
1311005200NRG24170220240189682
|
21/02/2024
|
Anu Thakur
|
1311005200WL009358
|
Anu Thakur
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376692
|
|
ANU THAKUR WIFE OF MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Solan
|
HP-11-005-200-01527600/108
(OACHGHAT)
|
1311005200NRG24170220240189681
|
21/02/2024
|
Madan Lal
|
1311005200WL009358
|
Madan Lal
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376614
|
|
MADAN LAL SO RATTAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Solan
|
HP-11-005-200-01527600/125
(OACHGHAT)
|
1311005200NRG24170220240189691
|
21/02/2024
|
Rekha Devi
|
1311005200WL009359
|
Rekha Devi
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376676
|
|
REKHA DEVI WO OM PARAKASH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Solan
|
HP-11-005-200-01527600/125
(OACHGHAT)
|
1311005200NRG24170220240189692
|
21/02/2024
|
Ruchika Thakur
|
1311005200WL009359
|
Ruchika Thakur
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376684
|
|
RUCHIKA THAKUR
|
CANARA BANK(508532)
|
|
258
|
Solan
|
HP-11-005-200-01527600/172
(OACHGHAT)
|
1311005200NRG24210220240193856
|
21/02/2024
|
Rishi Kapoor
|
1311005200WL009644
|
Rishi Kapoor
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040376831
|
|
RISHI KAPOOR SO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Solan
|
HP-11-005-200-01527600/172
(OACHGHAT)
|
1311005200NRG24210220240193857
|
21/02/2024
|
Savita Devi
|
1311005200WL009644
|
Savita Devi
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040376687
|
|
SAVITA DEVI WO RISHI KAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Solan
|
HP-11-005-200-01527600/174
(OACHGHAT)
|
1311005200NRG24210220240193858
|
21/02/2024
|
Balbir Singh
|
1311005200WL009644
|
Balbir Singh
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040376685
|
|
BALBIR SINGH SO SH KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Solan
|
HP-11-005-200-01527600/174
(OACHGHAT)
|
1311005200NRG24210220240193859
|
21/02/2024
|
Geeta Devi
|
1311005200WL009644
|
Geeta Devi
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040376681
|
|
Geeta Devi
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Solan
|
HP-11-005-200-01527600/191
(OACHGHAT)
|
1311005200NRG24170220240189683
|
21/02/2024
|
Kanta
|
1311005200WL009358
|
Kanta
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376969
|
|
Kanta
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Solan
|
HP-11-005-200-01527600/191
(OACHGHAT)
|
1311005200NRG24170220240189684
|
21/02/2024
|
Ranjit
|
1311005200WL009358
|
Ranjit
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376970
|
|
RANJEET SINGH SO RAJENDER
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Solan
|
HP-11-005-200-01527600/192
(OACHGHAT)
|
1311005200NRG24170220240189685
|
21/02/2024
|
Indra
|
1311005200WL009358
|
Indra
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376673
|
|
INDRA WO RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Solan
|
HP-11-005-200-01527600/197
(OACHGHAT)
|
1311005200NRG24170220240189694
|
21/02/2024
|
Anita Thakur
|
1311005200WL009359
|
Anita Thakur
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376678
|
|
ANITA THAKUR WO SH RANJEET
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Solan
|
HP-11-005-200-01527600/197
(OACHGHAT)
|
1311005200NRG24170220240189693
|
21/02/2024
|
Ranjeet Singh
|
1311005200WL009359
|
Ranjeet Singh
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376886
|
|
RANJEET SINGH SO SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Solan
|
HP-11-005-200-01527600/255
(OACHGHAT)
|
1311005200NRG24170220240189695
|
21/02/2024
|
Manoj Thakur
|
1311005200WL009359
|
Manoj Thakur
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376828
|
|
MANOJ THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Solan
|
HP-11-005-200-01527600/255
(OACHGHAT)
|
1311005200NRG24170220240189696
|
21/02/2024
|
Neha
|
1311005200WL009359
|
Neha
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376691
|
|
NEHA WIFE OF MANOJ THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Solan
|
HP-11-005-200-01527600/314
(OACHGHAT)
|
1311005200NRG24210220240193868
|
21/02/2024
|
Geeta Ram
|
1311005200WL009645
|
Geeta Ram
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376686
|
|
GEETA RAM SON OF TIRTH RAM
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Solan
|
HP-11-005-200-01527600/60
(OACHGHAT)
|
1311005200NRG24210220240193860
|
21/02/2024
|
Garbu Devi
|
1311005200WL009644
|
Garbu Devi
|
00349
|
PSIB0000235
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040376677
|
|
MRS GARBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Solan
|
HP-11-005-200-01527600/61
(OACHGHAT)
|
1311005200NRG24210220240193861
|
21/02/2024
|
Leela Devi
|
1311005200WL009644
|
Leela Devi
|
00349
|
PSIB0000235
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040376615
|
|
LEELA WO RAM SUKH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Solan
|
HP-11-005-200-01527700/112
(OACHGHAT)
|
1311005200NRG24170220240189731
|
21/02/2024
|
Sohan Lal
|
1311005200WL009363
|
Sohan Lal
|
00349
|
PSIB0000235
|
2809
|
2809
|
Processed
|
16/04/2024
|
|
3040376683
|
|
SOHAN LAL SON OF GEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Solan
|
HP-11-005-200-01527700/156
(OACHGHAT)
|
1311005200NRG24170220240189719
|
21/02/2024
|
Renuka Devi
|
1311005200WL009362
|
Renuka Devi
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376674
|
|
MRS RAINUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Solan
|
HP-11-005-200-01527700/257
(OACHGHAT)
|
1311005200NRG24170220240189720
|
21/02/2024
|
Parwati
|
1311005200WL009362
|
Parwati
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376826
|
|
PARWATI W/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Solan
|
HP-11-005-200-01527700/311
(OACHGHAT)
|
1311005200NRG24170220240189721
|
21/02/2024
|
Anuradha Devi
|
1311005200WL009362
|
Anuradha Devi
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376688
|
|
ANURADHA DEVI WO VISHAL
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Solan
|
HP-11-005-200-01527700/59
(OACHGHAT)
|
1311005200NRG24170220240189723
|
21/02/2024
|
Nirmla Devi
|
1311005200WL009362
|
Nirmla Devi
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376670
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
277
|
Solan
|
HP-11-005-200-01527700/59
(OACHGHAT)
|
1311005200NRG24170220240189724
|
21/02/2024
|
Ved Prakash
|
1311005200WL009362
|
Ved Prakash
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376690
|
|
VED PRAKASH SO SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Solan
|
HP-11-005-200-01528200/186
(OACHGHAT)
|
1311005200NRG24170220240189711
|
21/02/2024
|
Pushpa Devi
|
1311005200WL009361
|
Pushpa Devi
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376829
|
|
PUSHPA DEVI WO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Solan
|
HP-11-005-200-01528200/250
(OACHGHAT)
|
1311005200NRG24170220240189712
|
21/02/2024
|
Rama Nand
|
1311005200WL009361
|
Rama Nand
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376887
|
|
RAMA NAND SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Solan
|
HP-11-005-200-01528200/328
(OACHGHAT)
|
1311005200NRG24170220240189703
|
21/02/2024
|
Beena Devi
|
1311005200WL009360
|
Beena Devi
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376682
|
|
BEENA DEVI WO JAI KISHAN
|
UCO BANK(607066)
|
|
281
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24170220240189705
|
21/02/2024
|
Hemlata
|
1311005200WL009360
|
Hemlata
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376830
|
|
HEMLATA WO MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24170220240189704
|
21/02/2024
|
Man Singh
|
1311005200WL009360
|
Man Singh
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376679
|
|
MAN SINGH SO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Solan
|
HP-11-005-200-01528200/430
(OACHGHAT)
|
1311005200NRG24210220240193841
|
21/02/2024
|
Dinakshi
|
1311005200WL009642
|
Dinakshi
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376689
|
|
DINAKSHI DO DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Solan
|
HP-11-005-200-01528200/47
(OACHGHAT)
|
1311005200NRG24170220240189714
|
21/02/2024
|
Hitender
|
1311005200WL009361
|
Hitender
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376693
|
|
Mr. HITENDER SO JAGMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Solan
|
HP-11-005-200-01528200/69
(OACHGHAT)
|
1311005200NRG24170220240189706
|
21/02/2024
|
Sita Ram
|
1311005200WL009360
|
Sita Ram
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376888
|
|
SITA RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Solan
|
HP-11-005-204-01512400/308
(Sanhol)
|
1311005204NRG24200220240192534
|
21/02/2024
|
Vikram
|
1311005204WL009548
|
Vikram
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376890
|
|
VIKRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Solan
|
HP-11-005-204-01513000/455
(Sanhol)
|
1311005204NRG24200220240192539
|
21/02/2024
|
Govind Singh
|
1311005204WL009548
|
Govind Singh
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376695
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108089
|
108089
|
|
|
|
|
|
|
|
|
288
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24200220240192916
|
21/02/2024
|
Jamalu Deen Bhatiya
|
1311005189WL009577
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376696
|
|
JAMALU DEEN BHATIA AND MEENA BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
289
|
Solan
|
HP-11-005-186-01498000/598
(Dangri)
|
1311005186NRG24210220240193657
|
21/02/2024
|
Narinder Sharma
|
1311005186WL009629
|
Narinder Sharma
|
00354
|
PUNB0043300
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040376752
|
|
KUNTASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
290
|
Solan
|
HP-11-005-186-01498300/79
(Dangri)
|
1311005186NRG24210220240193660
|
21/02/2024
|
Nand lal
|
1311005186WL009629
|
Nand lal
|
00354
|
PUNB0043300
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040376820
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Solan
|
HP-11-005-200-01528200/393
(OACHGHAT)
|
1311005200NRG24210220240193839
|
21/02/2024
|
Chandan Mehta
|
1311005200WL009642
|
Chandan Mehta
|
00354
|
PUNB0043300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376754
|
|
CHANDAN MEHTA
|
IDBI BANK(607095)
|
|
292
|
Solan
|
HP-11-005-200-01528200/394
(OACHGHAT)
|
1311005200NRG24210220240193840
|
21/02/2024
|
Uma Mehta
|
1311005200WL009642
|
Uma Mehta
|
00354
|
PUNB0043300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376751
|
|
UMA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Solan
|
HP-11-005-204-01514100/434
(Sanhol)
|
1311005204NRG24200220240192606
|
21/02/2024
|
Montu
|
1311005204WL009554
|
Montu
|
00354
|
PUNB0043300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376755
|
|
MONTU
|
UCO BANK(607066)
|
|
294
|
Solan
|
HP-11-005-204-01514900/269
(Sanhol)
|
1311005204NRG24200220240192849
|
21/02/2024
|
Ashok Kumar
|
1311005204WL009572
|
Ashok Kumar
|
00354
|
PUNB0043300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376753
|
|
ASHOK KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Solan
|
HP-11-005-211-01497300/63
(Top Ki Berh)
|
1311005211NRG24200220240192257
|
21/02/2024
|
Minakshi Sharma
|
1311005211WL009529
|
Minakshi Sharma
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376821
|
|
MINAKSHI SHARMA WO KAILASH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
296
|
Solan
|
HP-11-005-177-01504600/151
(Anhech)
|
1311005177NRG24200220240193405
|
21/02/2024
|
Kamlesh
|
1311005177WL009613
|
Kamlesh
|
00354
|
PUNB0062600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376842
|
|
KAMLESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Solan
|
HP-11-005-177-01504600/152
(Anhech)
|
1311005177NRG24200220240193406
|
21/02/2024
|
Minakshi Verma
|
1311005177WL009613
|
Minakshi Verma
|
00354
|
PUNB0062600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376843
|
|
MINAKSHI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
298
|
Solan
|
HP-11-005-181-01489500/403
(Bharti)
|
1311005181NRG24210220240194159
|
21/02/2024
|
Hem Kumar
|
1311005181WL009667
|
Hem Kumar
|
00354
|
PUNB0291200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376637
|
|
Hem Kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
299
|
Solan
|
HP-11-005-181-01489300/252
(Bharti)
|
1311005181NRG24210220240194209
|
21/02/2024
|
Sohan Lal
|
1311005181WL009669
|
Sohan Lal
|
00354
|
PUNB0313600
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040376697
|
|
SOHAN LAL SO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Solan
|
HP-11-005-187-01493300/522
(Devthi)
|
1311005213NRG24200220240192391
|
21/02/2024
|
Mahender singh
|
1311005213WL009532
|
Mahender singh
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376640
|
|
MAHENDER SINGH S/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Solan
|
HP-11-005-187-01493300/522
(Devthi)
|
1311005213NRG24200220240192392
|
21/02/2024
|
Santosh Devi
|
1311005213WL009532
|
Santosh Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376708
|
|
SANTOSH DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Solan
|
HP-11-005-187-01493300/542
(Devthi)
|
1311005213NRG24200220240192409
|
21/02/2024
|
Deen Dayal
|
1311005213WL009534
|
Deen Dayal
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376701
|
|
DEEN DAYAL S/O LYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Solan
|
HP-11-005-187-01493300/542
(Devthi)
|
1311005213NRG24200220240192410
|
21/02/2024
|
Ranjana
|
1311005213WL009534
|
Ranjana
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376710
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Solan
|
HP-11-005-187-01493300/556
(Devthi)
|
1311005213NRG24200220240192393
|
21/02/2024
|
Hukum Chand
|
1311005213WL009532
|
Hukum Chand
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376698
|
|
HUKAM CHAND SO SH SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Solan
|
HP-11-005-187-01493300/557
(Devthi)
|
1311005213NRG24200220240192439
|
21/02/2024
|
Chander Kumar
|
1311005213WL009536
|
Chander Kumar
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376641
|
|
CHANDER KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Solan
|
HP-11-005-187-01493300/557
(Devthi)
|
1311005213NRG24200220240192440
|
21/02/2024
|
Reena
|
1311005213WL009536
|
Reena
|
00354
|
PUNB0313600
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040376707
|
|
REENA W/O CHANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Solan
|
HP-11-005-189-01483400/422
(Haripur)
|
1311005189NRG24200220240192745
|
21/02/2024
|
Dayavati
|
1311005189WL009564
|
Dayavati
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376699
|
|
MRS DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Solan
|
HP-11-005-189-01483700/376
(Haripur)
|
1311005189NRG24200220240192727
|
21/02/2024
|
Khurshida
|
1311005189WL009563
|
Khurshida
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376722
|
|
KHURSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Solan
|
HP-11-005-189-01483700/449
(Haripur)
|
1311005189NRG24200220240192729
|
21/02/2024
|
Anwar
|
1311005189WL009563
|
Anwar
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376705
|
|
ANWAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Solan
|
HP-11-005-189-01483900/468
(Haripur)
|
1311005189NRG24200220240192712
|
21/02/2024
|
Mobina
|
1311005189WL009562
|
Mobina
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376711
|
|
MOBINA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Solan
|
HP-11-005-189-01483900/489
(Haripur)
|
1311005189NRG24200220240192713
|
21/02/2024
|
Shabnam
|
1311005189WL009562
|
Shabnam
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376704
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24200220240192903
|
21/02/2024
|
Sakuran Bano
|
1311005189WL009577
|
Sakuran Bano
|
00354
|
PUNB0313600
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376639
|
|
SAKURAN BIBI W/O SABARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Solan
|
HP-11-005-189-01484100/342
(Haripur)
|
1311005189NRG24200220240192750
|
21/02/2024
|
Rama
|
1311005189WL009564
|
Rama
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376717
|
|
RAMA
|
UCO BANK(607066)
|
|
314
|
Solan
|
HP-11-005-189-01484100/366
(Haripur)
|
1311005189NRG24200220240192687
|
21/02/2024
|
Dev Raj
|
1311005189WL009561
|
Dev Raj
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376526
|
|
DEV RAJ SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Solan
|
HP-11-005-189-01484100/400
(Haripur)
|
1311005189NRG24200220240192761
|
21/02/2024
|
Baby
|
1311005189WL009565
|
Baby
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376664
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Solan
|
HP-11-005-189-01484100/404
(Haripur)
|
1311005189NRG24200220240192689
|
21/02/2024
|
Madhu Bala
|
1311005189WL009561
|
Madhu Bala
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376665
|
|
MADHU DEVI D/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24200220240192906
|
21/02/2024
|
Nazma Begam
|
1311005189WL009577
|
Nazma Begam
|
00354
|
PUNB0313600
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376703
|
|
NAZMA BEGAM WO MOHD ADRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Solan
|
HP-11-005-189-01484500/158
(Haripur)
|
1311005189NRG24200220240192763
|
21/02/2024
|
Aneeta
|
1311005189WL009565
|
Aneeta
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376668
|
|
ANITA W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24200220240192911
|
21/02/2024
|
Yagy dutt sharma
|
1311005189WL009577
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376721
|
|
YAGGYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Solan
|
HP-11-005-189-01484500/39
(Haripur)
|
1311005189NRG24200220240192692
|
21/02/2024
|
Gulab Dai
|
1311005189WL009561
|
Gulab Dai
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376720
|
|
GULAB DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Solan
|
HP-11-005-189-01484500/43
(Haripur)
|
1311005189NRG24200220240192768
|
21/02/2024
|
Amam Bibi
|
1311005189WL009565
|
Amam Bibi
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376666
|
|
AMAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Solan
|
HP-11-005-189-01484500/46
(Haripur)
|
1311005189NRG24200220240192769
|
21/02/2024
|
Anil kumar
|
1311005189WL009565
|
Anil kumar
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376714
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Solan
|
HP-11-005-189-01484500/481
(Haripur)
|
1311005189NRG24200220240192696
|
21/02/2024
|
Mamta
|
1311005189WL009561
|
Mamta
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376712
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Solan
|
HP-11-005-189-01484500/500
(Haripur)
|
1311005189NRG24200220240192770
|
21/02/2024
|
Vaneeta
|
1311005189WL009565
|
Vaneeta
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376718
|
|
VANITA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24200220240192912
|
21/02/2024
|
Sohan Lal
|
1311005189WL009577
|
Sohan Lal
|
00354
|
PUNB0313600
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376669
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Solan
|
HP-11-005-189-01484600/365
(Haripur)
|
1311005189NRG24200220240192913
|
21/02/2024
|
Suneeta Devi
|
1311005189WL009577
|
Suneeta Devi
|
00354
|
PUNB0313600
|
881
|
881
|
Processed
|
16/04/2024
|
|
3040376724
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Solan
|
HP-11-005-194-01488400/5-A
(KAKAR HATI)
|
1311005194NRG24200220240193301
|
21/02/2024
|
Geeta Devi
|
1311005194WL009606
|
Geeta Devi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376719
|
|
GEETA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Solan
|
HP-11-005-208-01490900/284
(SHADIYAN)
|
1311005208NRG24200220240192232
|
21/02/2024
|
ASHA DEVI
|
1311005208WL009526
|
ASHA DEVI
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376667
|
|
ASHAWOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
329
|
Solan
|
HP-11-005-208-01490900/384
(SHADIYAN)
|
1311005208NRG24200220240192188
|
21/02/2024
|
Geeta Ram
|
1311005208WL009522
|
Geeta Ram
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376725
|
|
GEETA RAM
|
HDFC BANK LTD(607152)
|
|
330
|
Solan
|
HP-11-005-208-01490900/384
(SHADIYAN)
|
1311005208NRG24200220240192189
|
21/02/2024
|
Nirmla
|
1311005208WL009522
|
Nirmla
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376866
|
|
NIRMLADEVIWOGEETARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
331
|
Solan
|
HP-11-005-208-01490900/457
(SHADIYAN)
|
1311005208NRG24200220240192110
|
21/02/2024
|
Rohit
|
1311005208WL009518
|
Rohit
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376716
|
|
ROHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Solan
|
HP-11-005-208-01490900/531
(SHADIYAN)
|
1311005208NRG24200220240192111
|
21/02/2024
|
Rekha Devi
|
1311005208WL009518
|
Rekha Devi
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376709
|
|
REKHA DEVI D/O BALDEV SINGH
|
UCO BANK(607066)
|
|
333
|
Solan
|
HP-11-005-208-01491200/257
(SHADIYAN)
|
1311005208NRG24200220240191996
|
21/02/2024
|
Sat Pal
|
1311005208WL009516
|
Sat Pal
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376726
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Solan
|
HP-11-005-208-01491200/329
(SHADIYAN)
|
1311005208NRG24200220240192212
|
21/02/2024
|
Dharmender
|
1311005208WL009524
|
Dharmender
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376700
|
|
DHARMENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24200220240192221
|
21/02/2024
|
Vineet Thakur
|
1311005208WL009525
|
Vineet Thakur
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376715
|
|
VINEET THAKUR S/O ISHWAR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Solan
|
HP-11-005-208-01491500/254
(SHADIYAN)
|
1311005208NRG24200220240192223
|
21/02/2024
|
Pradeep
|
1311005208WL009525
|
Pradeep
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376642
|
|
PRADEEP SO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Solan
|
HP-11-005-208-01491600/285
(SHADIYAN)
|
1311005208NRG24200220240192233
|
21/02/2024
|
Mast RAm
|
1311005208WL009526
|
Mast RAm
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376706
|
|
MAST RAM S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Solan
|
HP-11-005-208-01491600/382
(SHADIYAN)
|
1311005208NRG24200220240192183
|
21/02/2024
|
Neha Sharma
|
1311005208WL009521
|
Neha Sharma
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376702
|
|
NEHA SHARMA WO SH DEVINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Solan
|
HP-11-005-208-01491600/385
(SHADIYAN)
|
1311005208NRG24200220240191978
|
21/02/2024
|
Devender Kumar
|
1311005208WL009514
|
Devender Kumar
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376713
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Solan
|
HP-11-005-208-01491600/392
(SHADIYAN)
|
1311005208NRG24200220240192184
|
21/02/2024
|
Naresh Kumar
|
1311005208WL009521
|
Naresh Kumar
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376638
|
|
NARESH KUMAR SHARMA S/O RAM CHANDER SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107445
|
107445
|
|
|
|
|
|
|
|
|
341
|
Solan
|
HP-11-005-189-01483700/192
(Haripur)
|
1311005189NRG24200220240192726
|
21/02/2024
|
Shabnam
|
1311005189WL009563
|
Shabnam
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376862
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Solan
|
HP-11-005-189-01483700/445
(Haripur)
|
1311005189NRG24200220240192728
|
21/02/2024
|
Saleem
|
1311005189WL009563
|
Saleem
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376804
|
|
SALEEM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Solan
|
HP-11-005-189-01484500/216
(Haripur)
|
1311005189NRG24200220240192766
|
21/02/2024
|
Salam Bibi
|
1311005189WL009565
|
Salam Bibi
|
00354
|
PUNB0411300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376803
|
|
SALAM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24210220240193751
|
21/02/2024
|
Manoj kumar
|
1311005190WL009634
|
Manoj kumar
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376538
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
345
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24210220240193752
|
21/02/2024
|
Nirmala Devi
|
1311005190WL009634
|
Nirmala Devi
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376539
|
|
NIRMLA DEVI EO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Solan
|
HP-11-005-190-01481600/285
(Jabal Jamrot)
|
1311005190NRG24210220240193728
|
21/02/2024
|
Nek Ram
|
1311005190WL009633
|
Nek Ram
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376801
|
|
NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Solan
|
HP-11-005-190-01481600/599
(Jabal Jamrot)
|
1311005190NRG24210220240193732
|
21/02/2024
|
Nisha
|
1311005190WL009633
|
Nisha
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376865
|
|
NISHA DO SHER SINGH
|
UCO BANK(607066)
|
|
348
|
Solan
|
HP-11-005-190-01481700/40
(Jabal Jamrot)
|
1311005190NRG24210220240193778
|
21/02/2024
|
Shashi bala
|
1311005190WL009635
|
Shashi bala
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376547
|
|
SHASHI PARIHAR W/O SH. PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24210220240193894
|
21/02/2024
|
Kiran Lata
|
1311005190WL009648
|
Kiran Lata
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376802
|
|
KIRAN LATA WO LAL CHAND
|
UCO BANK(607066)
|
|
350
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24210220240193897
|
21/02/2024
|
Reena Devi
|
1311005190WL009648
|
Reena Devi
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376859
|
|
REENA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Solan
|
HP-11-005-190-01481800/483
(Jabal Jamrot)
|
1311005190NRG24210220240193760
|
21/02/2024
|
Vijay Kumar
|
1311005190WL009634
|
Vijay Kumar
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376543
|
|
VIJAYKUMARSONARAINDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
352
|
Solan
|
HP-11-005-190-01481800/567
(Jabal Jamrot)
|
1311005190NRG24210220240193694
|
21/02/2024
|
Prem Chand
|
1311005190WL009632
|
Prem Chand
|
00354
|
PUNB0411300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376860
|
|
PREM CHAND SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Solan
|
HP-11-005-190-01481800/574
(Jabal Jamrot)
|
1311005190NRG24210220240193898
|
21/02/2024
|
Hem Lata
|
1311005190WL009648
|
Hem Lata
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376863
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Solan
|
HP-11-005-191-01485600/370
(JADLI)
|
1311005191NRG24200220240193285
|
21/02/2024
|
Shakuntla Devi
|
1311005191WL009604
|
Shakuntla Devi
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376864
|
|
SHANKUTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Solan
|
HP-11-005-191-01485600/626
(JADLI)
|
1311005191NRG24200220240193286
|
21/02/2024
|
Rajender Kumar
|
1311005191WL009604
|
Rajender Kumar
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376861
|
|
RAJENDER KUMAR S/OSOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
356
|
Solan
|
HP-11-005-187-01493300/235
(Devthi)
|
1311005213NRG24200220240192446
|
21/02/2024
|
Lalit Mohan
|
1311005213WL009537
|
Lalit Mohan
|
00354
|
PUNB0462100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376868
|
|
LALIT MOHAN
|
UCO BANK(607066)
|
|
357
|
Solan
|
HP-11-005-205-01499600/71
(SAPROON)
|
1311005205NRG24210220240193814
|
21/02/2024
|
Bishan singh
|
1311005205WL009639
|
Bishan singh
|
00354
|
PUNB0462100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376536
|
|
Mr. BISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
358
|
Solan
|
HP-11-005-186-01496400/329
(Dangri)
|
1311005186NRG24210220240193651
|
21/02/2024
|
Pushpa
|
1311005186WL009629
|
Pushpa
|
00354
|
PUNB0616700
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040376867
|
|
PUSHPAWOMADANTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
359
|
Solan
|
HP-11-005-186-01498000/597
(Dangri)
|
1311005186NRG24210220240193656
|
21/02/2024
|
Tapan Sharma
|
1311005186WL009629
|
Tapan Sharma
|
00354
|
PUNB0616700
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040377056
|
|
TAPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
360
|
Solan
|
HP-11-005-189-01483400/450
(Haripur)
|
1311005189NRG24200220240192746
|
21/02/2024
|
Geeta Thakur
|
1311005189WL009564
|
Geeta Thakur
|
00354
|
PUNB0625900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376911
|
|
GEETA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
361
|
Solan
|
HP-11-005-205-01499600/513
(SAPROON)
|
1311005205NRG24210220240193823
|
21/02/2024
|
Bharti sood
|
1311005205WL009640
|
Bharti sood
|
00354
|
PUNB0869900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376976
|
|
BHARTI SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
362
|
Solan
|
HP-11-005-177-01504600/321
(Anhech)
|
1311005177NRG24200220240193407
|
21/02/2024
|
Ganga Ram
|
1311005177WL009613
|
Ganga Ram
|
00354
|
PUNB0871200
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377066
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Solan
|
HP-11-005-177-01511300/417
(Anhech)
|
1311005177NRG24200220240193419
|
21/02/2024
|
Sadhna
|
1311005177WL009614
|
Sadhna
|
00354
|
PUNB0871200
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040377067
|
|
SADHNA WO SH SUBHASH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Solan
|
HP-11-005-195-01500900/390
(KORO)
|
1311005195NRG24200220240193330
|
21/02/2024
|
Arjun Singh
|
1311005195WL009608
|
Arjun Singh
|
00354
|
PUNB0871200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376553
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Solan
|
HP-11-005-195-01501100/18
(KORO)
|
1311005195NRG24200220240193200
|
21/02/2024
|
Het Ram
|
1311005195WL009595
|
Het Ram
|
00354
|
PUNB0871200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376612
|
|
HET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
366
|
Solan
|
HP-11-005-194-01488400/345
(KAKAR HATI)
|
1311005194NRG24200220240193300
|
21/02/2024
|
Naveen Kumar
|
1311005194WL009606
|
Naveen Kumar
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376779
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Solan
|
HP-11-005-208-01490900/55-B
(SHADIYAN)
|
1311005208NRG24200220240192112
|
21/02/2024
|
Naresh Kumar
|
1311005208WL009518
|
Naresh Kumar
|
00415
|
SBIN0002466
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376784
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Solan
|
HP-11-005-208-01491200/299
(SHADIYAN)
|
1311005208NRG24200220240191999
|
21/02/2024
|
Gaurav
|
1311005208WL009516
|
Gaurav
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376787
|
|
MR GAURAV GAURAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
Solan
|
HP-11-005-208-01491200/510
(SHADIYAN)
|
1311005208NRG24200220240192000
|
21/02/2024
|
Ganga Devi
|
1311005208WL009516
|
Ganga Devi
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376790
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Solan
|
HP-11-005-208-01491500/298
(SHADIYAN)
|
1311005208NRG24200220240192225
|
21/02/2024
|
Leela Devi
|
1311005208WL009525
|
Leela Devi
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376780
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Solan
|
HP-11-005-208-01491600/382
(SHADIYAN)
|
1311005208NRG24200220240192182
|
21/02/2024
|
Devender Sharma
|
1311005208WL009521
|
Devender Sharma
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376522
|
|
MR DEVINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24200220240191979
|
21/02/2024
|
Suresh Kumar
|
1311005208WL009514
|
Suresh Kumar
|
00415
|
SBIN0002466
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376523
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Solan
|
HP-11-005-208-01491600/450
(SHADIYAN)
|
1311005208NRG24200220240192236
|
21/02/2024
|
Vimla Devi
|
1311005208WL009526
|
Vimla Devi
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376788
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
374
|
Solan
|
HP-11-005-189-01484100/438
(Haripur)
|
1311005189NRG24200220240192690
|
21/02/2024
|
Nazama
|
1311005189WL009561
|
Nazama
|
00415
|
SBIN0006401
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376599
|
|
NAZMA DO NANAK CHAND
|
UCO BANK(607066)
|
|
375
|
Solan
|
HP-11-005-199-01526900/39
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193008
|
21/02/2024
|
Gyan Singh
|
1311005199WL009584
|
Gyan Singh
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376546
|
|
MR GIAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
376
|
Solan
|
HP-11-005-192-01521900/144
(Jaunaji)
|
1311005192NRG24210220240193674
|
21/02/2024
|
Hem Lata
|
1311005192WL009631
|
Hem Lata
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376727
|
|
MRS HEMLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Solan
|
HP-11-005-192-01521900/144
(Jaunaji)
|
1311005192NRG24210220240193673
|
21/02/2024
|
Rakesh Sharma
|
1311005192WL009631
|
Rakesh Sharma
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376524
|
|
RAKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Solan
|
HP-11-005-192-01521900/144
(Jaunaji)
|
1311005192NRG24210220240193675
|
21/02/2024
|
Vipin
|
1311005192WL009631
|
Vipin
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376601
|
|
MR VIPIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Solan
|
HP-11-005-192-01521900/145
(Jaunaji)
|
1311005192NRG24210220240193676
|
21/02/2024
|
Naresh Kumar
|
1311005192WL009631
|
Naresh Kumar
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376728
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Solan
|
HP-11-005-192-01521900/145
(Jaunaji)
|
1311005192NRG24210220240193677
|
21/02/2024
|
Reena Devi
|
1311005192WL009631
|
Reena Devi
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376795
|
|
MRS REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Solan
|
HP-11-005-192-01521900/308
(Jaunaji)
|
1311005192NRG24210220240193679
|
21/02/2024
|
Rattni Devi
|
1311005192WL009631
|
Rattni Devi
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376525
|
|
MRS RATNI DEI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Solan
|
HP-11-005-192-01521900/308
(Jaunaji)
|
1311005192NRG24210220240193678
|
21/02/2024
|
Sada Nand
|
1311005192WL009631
|
Sada Nand
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376723
|
|
SADA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Solan
|
HP-11-005-197-01523200/253
(MASHIWAR)
|
1311005197NRG24200220240193290
|
21/02/2024
|
Sunita
|
1311005197WL009605
|
Sunita
|
00415
|
SBIN0006783
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040376785
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Solan
|
HP-11-005-197-01525000/531
(MASHIWAR)
|
1311005197NRG24200220240193273
|
21/02/2024
|
Surender Kumar
|
1311005197WL009602
|
Surender Kumar
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376792
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Solan
|
HP-11-005-206-01525500/323
(SERBANERA)
|
1311005206NRG24200220240192814
|
21/02/2024
|
Lata devi
|
1311005206WL009568
|
Lata devi
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376786
|
|
LATA SHARMA
|
CANARA BANK(508532)
|
|
386
|
Solan
|
HP-11-005-209-01525800/525
(Shamrod)
|
1311005209NRG24200220240191894
|
21/02/2024
|
Sanka Devi
|
1311005209WL009508
|
Sanka Devi
|
00415
|
SBIN0006783
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376789
|
|
SANKADEVIWORAJINDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
387
|
Solan
|
HP-11-005-195-01500900/162
(KORO)
|
1311005195NRG24200220240193190
|
21/02/2024
|
Devender
|
1311005195WL009594
|
Devender
|
00415
|
SBIN0013705
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376623
|
|
DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Solan
|
HP-11-005-195-01500900/391
(KORO)
|
1311005195NRG24200220240193222
|
21/02/2024
|
Meena
|
1311005195WL009598
|
Meena
|
00415
|
SBIN0013705
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376622
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
389
|
Solan
|
HP-11-005-186-01498300/650
(Dangri)
|
1311005186NRG24210220240193659
|
21/02/2024
|
Kapil kashyap
|
1311005186WL009629
|
Kapil kashyap
|
00415
|
SBIN0050127
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040376794
|
|
KAPIL SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
390
|
Solan
|
HP-11-005-189-01484100/433
(Haripur)
|
1311005189NRG24200220240192762
|
21/02/2024
|
Savina
|
1311005189WL009565
|
Savina
|
00415
|
SBIN0050128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376595
|
|
SAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Solan
|
HP-11-005-189-01484500/395
(Haripur)
|
1311005189NRG24200220240192767
|
21/02/2024
|
Raseena bibi
|
1311005189WL009565
|
Raseena bibi
|
00415
|
SBIN0050128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040377086
|
|
RASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24210220240193754
|
21/02/2024
|
Madhu
|
1311005190WL009634
|
Madhu
|
00415
|
SBIN0050128
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376545
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Solan
|
HP-11-005-190-01481700/215
(Jabal Jamrot)
|
1311005190NRG24210220240193689
|
21/02/2024
|
Hema Vati
|
1311005190WL009632
|
Hema Vati
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376799
|
|
MRS HIMA WATI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24210220240193693
|
21/02/2024
|
MADAN LAL
|
1311005190WL009632
|
MADAN LAL
|
00415
|
SBIN0050128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376940
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24210220240193702
|
21/02/2024
|
Madan lal
|
1311005190WL009632
|
Madan lal
|
00415
|
SBIN0050128
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376544
|
|
MR MADAN LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
396
|
Solan
|
HP-11-005-186-01496400/396
(Dangri)
|
1311005186NRG24210220240193653
|
21/02/2024
|
Narayan Singh
|
1311005186WL009629
|
Narayan Singh
|
00415
|
SBIN0050178
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040376557
|
|
NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
397
|
Solan
|
HP-11-005-199-01528400/11
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193575
|
21/02/2024
|
Radha
|
1311005199WL009624
|
Radha
|
00415
|
SBIN0050279
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040376963
|
|
MRS RADHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Solan
|
HP-11-005-199-01528400/11
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193576
|
21/02/2024
|
Varun Verma
|
1311005199WL009624
|
Varun Verma
|
00415
|
SBIN0050279
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040377055
|
|
VARUN VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
399
|
Solan
|
HP-11-005-186-01498300/650
(Dangri)
|
1311005186NRG24210220240193658
|
21/02/2024
|
Sangeeta
|
1311005186WL009629
|
Sangeeta
|
00415
|
SBIN0050509
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040376611
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
400
|
Solan
|
HP-11-005-209-01525800/524
(Shamrod)
|
1311005209NRG24200220240191893
|
21/02/2024
|
Urmila Kumari
|
1311005209WL009508
|
Urmila Kumari
|
00415
|
SBIN0050554
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040377062
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
401
|
Solan
|
HP-11-005-181-01484400/40
(Bharti)
|
1311005181NRG24210220240194205
|
21/02/2024
|
Jai Prakesh
|
1311005181WL009669
|
Jai Prakesh
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377034
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Solan
|
HP-11-005-181-01489300/156
(Bharti)
|
1311005181NRG24210220240194206
|
21/02/2024
|
Geeta Devi
|
1311005181WL009669
|
Geeta Devi
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377035
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Solan
|
HP-11-005-181-01489300/161
(Bharti)
|
1311005181NRG24210220240194207
|
21/02/2024
|
Dhani Ram
|
1311005181WL009669
|
Dhani Ram
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377036
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Solan
|
HP-11-005-181-01489300/167
(Bharti)
|
1311005181NRG24210220240194208
|
21/02/2024
|
Jaya Devi
|
1311005181WL009669
|
Jaya Devi
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040376971
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Solan
|
HP-11-005-181-01489300/266
(Bharti)
|
1311005181NRG24210220240194210
|
21/02/2024
|
Leela Devi
|
1311005181WL009669
|
Leela Devi
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377037
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Solan
|
HP-11-005-181-01489300/267
(Bharti)
|
1311005181NRG24210220240194211
|
21/02/2024
|
Kanta Devi
|
1311005181WL009669
|
Kanta Devi
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377038
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Solan
|
HP-11-005-181-01489400/105
(Bharti)
|
1311005181NRG24210220240194183
|
21/02/2024
|
Bal Krishan
|
1311005181WL009668
|
Bal Krishan
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377039
|
|
BAL KRISHAN
|
BANK OF BARODA(606985)
|
|
408
|
Solan
|
HP-11-005-181-01489400/105
(Bharti)
|
1311005181NRG24210220240194184
|
21/02/2024
|
Tara Devi
|
1311005181WL009668
|
Tara Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376650
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Solan
|
HP-11-005-181-01489400/107
(Bharti)
|
1311005181NRG24210220240194150
|
21/02/2024
|
Mamta Thakur
|
1311005181WL009667
|
Mamta Thakur
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376904
|
|
MRS MAMTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Solan
|
HP-11-005-181-01489400/107
(Bharti)
|
1311005181NRG24210220240194149
|
21/02/2024
|
Ram Prakash
|
1311005181WL009667
|
Ram Prakash
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377040
|
|
MR RAM PRAKASH VILMALGI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Solan
|
HP-11-005-181-01489400/189
(Bharti)
|
1311005181NRG24210220240194185
|
21/02/2024
|
Rajender Singh
|
1311005181WL009668
|
Rajender Singh
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377041
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Solan
|
HP-11-005-181-01489400/26
(Bharti)
|
1311005181NRG24210220240194151
|
21/02/2024
|
Naresh Kumar
|
1311005181WL009667
|
Naresh Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377042
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Solan
|
HP-11-005-181-01489400/279
(Bharti)
|
1311005181NRG24210220240194152
|
21/02/2024
|
Ram Lal
|
1311005181WL009667
|
Ram Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377043
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
Solan
|
HP-11-005-181-01489400/279
(Bharti)
|
1311005181NRG24210220240194153
|
21/02/2024
|
Suman Lata
|
1311005181WL009667
|
Suman Lata
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377044
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Solan
|
HP-11-005-181-01489400/31
(Bharti)
|
1311005181NRG24210220240194154
|
21/02/2024
|
Vidya Wati
|
1311005181WL009667
|
Vidya Wati
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377057
|
|
MRS VIDYA WATI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24210220240194187
|
21/02/2024
|
Madan Gopal
|
1311005181WL009668
|
Madan Gopal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376636
|
|
MADANGOPALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
417
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24210220240194186
|
21/02/2024
|
Sudha Devi
|
1311005181WL009668
|
Sudha Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376800
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Solan
|
HP-11-005-181-01489400/417
(Bharti)
|
1311005181NRG24210220240194155
|
21/02/2024
|
Kaushalya Devi
|
1311005181WL009667
|
Kaushalya Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376646
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Solan
|
HP-11-005-181-01489500/321
(Bharti)
|
1311005181NRG24210220240194156
|
21/02/2024
|
Kamla Devi
|
1311005181WL009667
|
Kamla Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376541
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24210220240194157
|
21/02/2024
|
Gita Devi
|
1311005181WL009667
|
Gita Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376598
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Solan
|
HP-11-005-181-01489500/371
(Bharti)
|
1311005181NRG24210220240194158
|
21/02/2024
|
Jai Pal
|
1311005181WL009667
|
Jai Pal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376901
|
|
JAIPARKASHSOKALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
422
|
Solan
|
HP-11-005-181-01489500/412
(Bharti)
|
1311005181NRG24210220240194213
|
21/02/2024
|
Nisha Devi
|
1311005181WL009669
|
Nisha Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376597
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Solan
|
HP-11-005-181-01489500/464
(Bharti)
|
1311005181NRG24210220240194161
|
21/02/2024
|
Kamaal Chand
|
1311005181WL009667
|
Kamaal Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376587
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
424
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24210220240194215
|
21/02/2024
|
Dinesh Kumar
|
1311005181WL009669
|
Dinesh Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040376590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24210220240194214
|
21/02/2024
|
Layak Ram
|
1311005181WL009669
|
Layak Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376649
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Solan
|
HP-11-005-181-01489500/49
(Bharti)
|
1311005181NRG24210220240194162
|
21/02/2024
|
Prem Lal
|
1311005181WL009667
|
Prem Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376548
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
Solan
|
HP-11-005-181-01489500/58
(Bharti)
|
1311005181NRG24210220240194163
|
21/02/2024
|
Kanta Devi
|
1311005181WL009667
|
Kanta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377045
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Solan
|
HP-11-005-181-01489500/59
(Bharti)
|
1311005181NRG24210220240194216
|
21/02/2024
|
Mani Ram
|
1311005181WL009669
|
Mani Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376907
|
|
MR MANI RAM SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
Solan
|
HP-11-005-181-01489700/185
(Bharti)
|
1311005181NRG24210220240194217
|
21/02/2024
|
Khem Chand
|
1311005181WL009669
|
Khem Chand
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377046
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
430
|
Solan
|
HP-11-005-181-01490000/103
(Bharti)
|
1311005181NRG24210220240194165
|
21/02/2024
|
Jai Paul
|
1311005181WL009667
|
Jai Paul
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377047
|
|
MR JAI PAUL
|
STATE BANK OF INDIA(508548)
|
|
431
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24210220240194188
|
21/02/2024
|
Narendra singh
|
1311005181WL009668
|
Narendra singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377073
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
Solan
|
HP-11-005-181-01490100/122
(Bharti)
|
1311005181NRG24210220240194189
|
21/02/2024
|
Malti Devi
|
1311005181WL009668
|
Malti Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376902
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24210220240194190
|
21/02/2024
|
Seema Devi
|
1311005181WL009668
|
Seema Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377074
|
|
MRS SEEMA DEVI WO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24210220240194191
|
21/02/2024
|
Ram Sawroop
|
1311005181WL009668
|
Ram Sawroop
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377075
|
|
RAM SWAROOP SHARMA S/O HARI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Solan
|
HP-11-005-181-01490100/466
(Bharti)
|
1311005181NRG24210220240194192
|
21/02/2024
|
Veena Sharma
|
1311005181WL009668
|
Veena Sharma
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376624
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Solan
|
HP-11-005-181-01490100/80
(Bharti)
|
1311005181NRG24210220240194193
|
21/02/2024
|
Amar Dutt
|
1311005181WL009668
|
Amar Dutt
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377076
|
|
MR AMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
437
|
Solan
|
HP-11-005-184-01493800/162
(Chamat Bhadech)
|
1311005184NRG24200220240192865
|
21/02/2024
|
Meera Devi
|
1311005184WL009574
|
Meera Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376798
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98560
|
98560
|
|
|
|
|
|
|
|
|
438
|
Solan
|
HP-11-005-208-01491200/458
(SHADIYAN)
|
1311005208NRG24200220240192244
|
21/02/2024
|
Kiran Thakur
|
1311005208WL009527
|
Kiran Thakur
|
00415
|
SBIN0051132
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376793
|
|
KIRAN THAKUR DO DAYA RAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
439
|
Solan
|
HP-11-005-187-01493300/639
(Devthi)
|
1311005213NRG24200220240192449
|
21/02/2024
|
Tarun Kumar
|
1311005213WL009537
|
Tarun Kumar
|
00415
|
SBIN0051210
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376647
|
|
TARUN KUMAR S/O CHANDER SHEKHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
440
|
Solan
|
HP-11-005-205-01499600/362
(SAPROON)
|
1311005205NRG24210220240193811
|
21/02/2024
|
Gulab Dei
|
1311005205WL009639
|
Gulab Dei
|
00415
|
SBIN0051211
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376589
|
|
MRS GULAB DEI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24210220240193820
|
21/02/2024
|
Manju Verma
|
1311005205WL009640
|
Manju Verma
|
00415
|
SBIN0051211
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376973
|
|
Mrs. MANJU VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24210220240193821
|
21/02/2024
|
Neha
|
1311005205WL009640
|
Neha
|
00415
|
SBIN0051211
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376972
|
|
MISS NEHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24210220240193822
|
21/02/2024
|
Paras
|
1311005205WL009640
|
Paras
|
00415
|
SBIN0051211
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376974
|
|
Mr. PARAS VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Solan
|
HP-11-005-205-01499700/480
(SAPROON)
|
1311005205NRG24210220240193805
|
21/02/2024
|
Anil Kumar
|
1311005205WL009638
|
Anil Kumar
|
00415
|
SBIN0051211
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376609
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Solan
|
HP-11-005-205-01499700/480
(SAPROON)
|
1311005205NRG24210220240193806
|
21/02/2024
|
Champa Devi
|
1311005205WL009638
|
Champa Devi
|
00415
|
SBIN0051211
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376651
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
446
|
Solan
|
HP-11-005-189-01484500/205
(Haripur)
|
1311005189NRG24200220240192764
|
21/02/2024
|
Sabara Bano
|
1311005189WL009565
|
Sabara Bano
|
00415
|
SBIN0051409
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376900
|
|
MR SAWRA BANO
|
STATE BANK OF INDIA(508548)
|
|
447
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24210220240193695
|
21/02/2024
|
Laleet Kumar
|
1311005190WL009632
|
Laleet Kumar
|
00415
|
SBIN0051409
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376796
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24210220240193696
|
21/02/2024
|
Amit Kumar
|
1311005190WL009632
|
Amit Kumar
|
00415
|
SBIN0051409
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376554
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Solan
|
HP-11-005-190-01481800/70
(Jabal Jamrot)
|
1311005190NRG24210220240193697
|
21/02/2024
|
Kuldeep kumar
|
1311005190WL009632
|
Kuldeep kumar
|
00415
|
SBIN0051409
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040376885
|
|
MR KULDEEP KIMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24210220240193886
|
21/02/2024
|
Sharda Devi
|
1311005190WL009647
|
Sharda Devi
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040377064
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Solan
|
HP-11-005-190-01482000/104
(Jabal Jamrot)
|
1311005190NRG24210220240193761
|
21/02/2024
|
Dharmendar kumar
|
1311005190WL009634
|
Dharmendar kumar
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376797
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Solan
|
HP-11-005-190-01482000/115
(Jabal Jamrot)
|
1311005190NRG24210220240193779
|
21/02/2024
|
Manohar Lal
|
1311005190WL009635
|
Manohar Lal
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040377079
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Solan
|
HP-11-005-190-01482000/591
(Jabal Jamrot)
|
1311005190NRG24210220240193783
|
21/02/2024
|
Fula Devi
|
1311005190WL009635
|
Fula Devi
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040377061
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Solan
|
HP-11-005-190-01482000/591
(Jabal Jamrot)
|
1311005190NRG24210220240193782
|
21/02/2024
|
Madan Lal
|
1311005190WL009635
|
Madan Lal
|
00415
|
SBIN0051409
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376555
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
Solan
|
HP-11-005-202-01482500/133
(PATTA BARAURI)
|
1311005202NRG24210220240193597
|
21/02/2024
|
Ravindar Nath
|
1311005202WL009627
|
Ravindar Nath
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376958
|
|
MR RAVINDER NATH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Solan
|
HP-11-005-202-01482500/145
(PATTA BARAURI)
|
1311005202NRG24210220240193598
|
21/02/2024
|
Reena Devi
|
1311005202WL009627
|
Reena Devi
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377060
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Solan
|
HP-11-005-202-01482500/24
(PATTA BARAURI)
|
1311005202NRG24210220240193641
|
21/02/2024
|
RAM CHAND
|
1311005202WL009628
|
RAM CHAND
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376957
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
458
|
Solan
|
HP-11-005-202-01482500/24
(PATTA BARAURI)
|
1311005202NRG24210220240193642
|
21/02/2024
|
Santosh
|
1311005202WL009628
|
Santosh
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376558
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Solan
|
HP-11-005-202-01482500/267
(PATTA BARAURI)
|
1311005202NRG24210220240193601
|
21/02/2024
|
Meera Devi
|
1311005202WL009627
|
Meera Devi
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376910
|
|
MRS MEERA DEVI WO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
460
|
Solan
|
HP-11-005-202-01482500/453
(PATTA BARAURI)
|
1311005202NRG24210220240193644
|
21/02/2024
|
Soma Devi
|
1311005202WL009628
|
Soma Devi
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377058
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Solan
|
HP-11-005-202-01482500/455
(PATTA BARAURI)
|
1311005202NRG24210220240193605
|
21/02/2024
|
Jagdev Garg
|
1311005202WL009627
|
Jagdev Garg
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376648
|
|
MR JAGDEV GARG
|
STATE BANK OF INDIA(508548)
|
|
462
|
Solan
|
HP-11-005-202-01482500/51
(PATTA BARAURI)
|
1311005202NRG24210220240193606
|
21/02/2024
|
ANIL KUMAR
|
1311005202WL009627
|
ANIL KUMAR
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376877
|
|
MR ANIL KUMAR SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
463
|
Solan
|
HP-11-005-202-01482500/60
(PATTA BARAURI)
|
1311005202NRG24210220240193608
|
21/02/2024
|
Gian Chand
|
1311005202WL009627
|
Gian Chand
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377084
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
464
|
Solan
|
HP-11-005-202-01482500/60
(PATTA BARAURI)
|
1311005202NRG24210220240193607
|
21/02/2024
|
Kamlesh
|
1311005202WL009627
|
Kamlesh
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376959
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Solan
|
HP-11-005-202-01482500/72
(PATTA BARAURI)
|
1311005202NRG24210220240193612
|
21/02/2024
|
Udit Sharma
|
1311005202WL009627
|
Udit Sharma
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377059
|
|
MR UDIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Solan
|
HP-11-005-202-01482600/159
(PATTA BARAURI)
|
1311005202NRG24210220240193613
|
21/02/2024
|
Sushma Devi
|
1311005202WL009627
|
Sushma Devi
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377033
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Solan
|
HP-11-005-202-01482600/275
(PATTA BARAURI)
|
1311005202NRG24210220240193614
|
21/02/2024
|
Sheela Devi
|
1311005202WL009627
|
Sheela Devi
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377026
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Solan
|
HP-11-005-202-01482600/374
(PATTA BARAURI)
|
1311005202NRG24210220240193615
|
21/02/2024
|
Mamta Devi
|
1311005202WL009627
|
Mamta Devi
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377063
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Solan
|
HP-11-005-202-01482600/377
(PATTA BARAURI)
|
1311005202NRG24210220240193616
|
21/02/2024
|
Kanaku Devi
|
1311005202WL009627
|
Kanaku Devi
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376975
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Solan
|
HP-11-005-202-01482600/59
(PATTA BARAURI)
|
1311005202NRG24210220240193617
|
21/02/2024
|
Surekha Devi
|
1311005202WL009627
|
Surekha Devi
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040377083
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Solan
|
HP-11-005-202-01482800/143
(PATTA BARAURI)
|
1311005202NRG24210220240193645
|
21/02/2024
|
RAM KRISHAN
|
1311005202WL009628
|
RAM KRISHAN
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376893
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70336
|
70336
|
|
|
|
|
|
|
|
|
472
|
Solan
|
HP-11-005-177-01504600/144
(Anhech)
|
1311005177NRG24200220240193404
|
21/02/2024
|
CHINT RAM
|
1311005177WL009613
|
CHINT RAM
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376816
|
|
CHINT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24200220240193409
|
21/02/2024
|
Beena Devi
|
1311005177WL009613
|
Beena Devi
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376840
|
|
BEENA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
474
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24200220240193408
|
21/02/2024
|
Deep Ram
|
1311005177WL009613
|
Deep Ram
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376833
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Solan
|
HP-11-005-177-01511300/183
(Anhech)
|
1311005177NRG24200220240193416
|
21/02/2024
|
Gaytri
|
1311005177WL009614
|
Gaytri
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376775
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
476
|
Solan
|
HP-11-005-177-01511300/26
(Anhech)
|
1311005177NRG24200220240193418
|
21/02/2024
|
Kaushalya
|
1311005177WL009614
|
Kaushalya
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376773
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
477
|
Solan
|
HP-11-005-177-01511300/26
(Anhech)
|
1311005177NRG24200220240193417
|
21/02/2024
|
Roop Dutt
|
1311005177WL009614
|
Roop Dutt
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376819
|
|
ROOP DUTT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Solan
|
HP-11-005-195-01500800/1
(KORO)
|
1311005195NRG24200220240193166
|
21/02/2024
|
CHAMAN LAL
|
1311005195WL009593
|
CHAMAN LAL
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376761
|
|
CHAMAN LAL SO SH DILA RAM
|
UCO BANK(607066)
|
|
479
|
Solan
|
HP-11-005-195-01500800/1
(KORO)
|
1311005195NRG24200220240193165
|
21/02/2024
|
NEELAM
|
1311005195WL009593
|
NEELAM
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376759
|
|
NEELAM THAKUR WO CHAMAN LAL
|
UCO BANK(607066)
|
|
480
|
Solan
|
HP-11-005-195-01500800/220
(KORO)
|
1311005195NRG24200220240193167
|
21/02/2024
|
OM PRAKASH
|
1311005195WL009593
|
OM PRAKASH
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376766
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Solan
|
HP-11-005-195-01500800/352
(KORO)
|
1311005195NRG24200220240193168
|
21/02/2024
|
Nand Lal
|
1311005195WL009593
|
Nand Lal
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376774
|
|
NAND LAL SO SH CHET RAM
|
UCO BANK(607066)
|
|
482
|
Solan
|
HP-11-005-195-01500800/85
(KORO)
|
1311005195NRG24200220240193169
|
21/02/2024
|
RAJ KUMAR
|
1311005195WL009593
|
RAJ KUMAR
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376818
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
483
|
Solan
|
HP-11-005-195-01500900/110
(KORO)
|
1311005195NRG24200220240193187
|
21/02/2024
|
Kanta
|
1311005195WL009594
|
Kanta
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376764
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
484
|
Solan
|
HP-11-005-195-01500900/110
(KORO)
|
1311005195NRG24200220240193188
|
21/02/2024
|
SURENDER
|
1311005195WL009594
|
SURENDER
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376765
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Solan
|
HP-11-005-195-01500900/112
(KORO)
|
1311005195NRG24200220240193208
|
21/02/2024
|
LATA DEVI
|
1311005195WL009596
|
LATA DEVI
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376760
|
|
LATA DEVI W/O SHSANDEEP KUMAR
|
UCO BANK(607066)
|
|
486
|
Solan
|
HP-11-005-195-01500900/113
(KORO)
|
1311005195NRG24200220240193209
|
21/02/2024
|
PURAN CHAND
|
1311005195WL009596
|
PURAN CHAND
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376812
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Solan
|
HP-11-005-195-01500900/113
(KORO)
|
1311005195NRG24200220240193210
|
21/02/2024
|
UMA DEVI
|
1311005195WL009596
|
UMA DEVI
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376811
|
|
UMA DEVI W/O SHPURAN CHAND
|
UCO BANK(607066)
|
|
488
|
Solan
|
HP-11-005-195-01500900/124
(KORO)
|
1311005195NRG24200220240193189
|
21/02/2024
|
LEELA DEVI
|
1311005195WL009594
|
LEELA DEVI
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376771
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
489
|
Solan
|
HP-11-005-195-01500900/127
(KORO)
|
1311005195NRG24200220240193258
|
21/02/2024
|
GOPAL SINGH
|
1311005195WL009600
|
GOPAL SINGH
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376757
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
490
|
Solan
|
HP-11-005-195-01500900/127
(KORO)
|
1311005195NRG24200220240193259
|
21/02/2024
|
SUSHMA
|
1311005195WL009600
|
SUSHMA
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376770
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
491
|
Solan
|
HP-11-005-195-01500900/150
(KORO)
|
1311005195NRG24200220240193218
|
21/02/2024
|
Balkishan
|
1311005195WL009598
|
Balkishan
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376763
|
|
BAL KRISHAN
|
HDFC BANK LTD(607152)
|
|
492
|
Solan
|
HP-11-005-195-01500900/152
(KORO)
|
1311005195NRG24200220240193220
|
21/02/2024
|
LAJYA DEVI
|
1311005195WL009598
|
LAJYA DEVI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376762
|
|
LAJYA DEVI WO SH RAJENDER KUMAR
|
UCO BANK(607066)
|
|
493
|
Solan
|
HP-11-005-195-01500900/152
(KORO)
|
1311005195NRG24200220240193219
|
21/02/2024
|
Rajender
|
1311005195WL009598
|
Rajender
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376768
|
|
RAJENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
494
|
Solan
|
HP-11-005-195-01500900/162
(KORO)
|
1311005195NRG24200220240193191
|
21/02/2024
|
Neena
|
1311005195WL009594
|
Neena
|
00462
|
UCBA0000516
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040376777
|
|
NEENA KASHYAP WO DAVINDER KUMAR
|
UCO BANK(607066)
|
|
495
|
Solan
|
HP-11-005-195-01500900/262
(KORO)
|
1311005195NRG24200220240193279
|
21/02/2024
|
NARESH KASHYAP
|
1311005195WL009603
|
NARESH KASHYAP
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040376769
|
|
NARESH KASHYAP S/O SH CHAIN SINGH
|
UCO BANK(607066)
|
|
496
|
Solan
|
HP-11-005-195-01500900/266
(KORO)
|
1311005195NRG24200220240193193
|
21/02/2024
|
Hemlata
|
1311005195WL009594
|
Hemlata
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376834
|
|
HEMLATA WO JAY PRAKASH
|
UCO BANK(607066)
|
|
497
|
Solan
|
HP-11-005-195-01500900/266
(KORO)
|
1311005195NRG24200220240193192
|
21/02/2024
|
Jai Prakash
|
1311005195WL009594
|
Jai Prakash
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376772
|
|
JAI PARKASH S/O SH.PREM CHAND
|
UCO BANK(607066)
|
|
498
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24200220240193260
|
21/02/2024
|
Rajender
|
1311005195WL009600
|
Rajender
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376810
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
499
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24200220240193261
|
21/02/2024
|
Vandna
|
1311005195WL009600
|
Vandna
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376835
|
|
VANDANA KUMARI
|
UCO BANK(607066)
|
|
500
|
Solan
|
HP-11-005-195-01500900/312
(KORO)
|
1311005195NRG24200220240193211
|
21/02/2024
|
Usha
|
1311005195WL009596
|
Usha
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376839
|
|
USHA WO DINESH KUMAR
|
UCO BANK(607066)
|
|
501
|
Solan
|
HP-11-005-195-01500900/389
(KORO)
|
1311005195NRG24200220240193329
|
21/02/2024
|
Davinder Singh
|
1311005195WL009608
|
Davinder Singh
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376809
|
|
DAVINDER SINGH SO SURJEET SINGH
|
UCO BANK(607066)
|
|
502
|
Solan
|
HP-11-005-195-01500900/389
(KORO)
|
1311005195NRG24200220240193328
|
21/02/2024
|
Ganpati
|
1311005195WL009608
|
Ganpati
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376817
|
|
GANPTI
|
UCO BANK(607066)
|
|
503
|
Solan
|
HP-11-005-195-01500900/390
(KORO)
|
1311005195NRG24200220240193331
|
21/02/2024
|
Nisha Thakur
|
1311005195WL009608
|
Nisha Thakur
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376836
|
|
NISHA THAKUR
|
UCO BANK(607066)
|
|
504
|
Solan
|
HP-11-005-195-01500900/391
(KORO)
|
1311005195NRG24200220240193221
|
21/02/2024
|
Dheeraj
|
1311005195WL009598
|
Dheeraj
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376838
|
|
DHEERAJ THAKUR SO BAL KRISHAN THAKUR
|
UCO BANK(607066)
|
|
505
|
Solan
|
HP-11-005-195-01500900/61
(KORO)
|
1311005195NRG24200220240193280
|
21/02/2024
|
DEVI RAM
|
1311005195WL009603
|
DEVI RAM
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376767
|
|
DEVI RAM KASHYAP SO SH DEEP RAM
|
UCO BANK(607066)
|
|
506
|
Solan
|
HP-11-005-195-01501100/36
(KORO)
|
1311005195NRG24200220240193201
|
21/02/2024
|
HEMA DEVI
|
1311005195WL009595
|
HEMA DEVI
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040376813
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Solan
|
HP-11-005-195-01501100/362
(KORO)
|
1311005195NRG24200220240193202
|
21/02/2024
|
Suman Devi
|
1311005195WL009595
|
Suman Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376837
|
|
SUMAN DEVI DEVI
|
UCO BANK(607066)
|
|
508
|
Solan
|
HP-11-005-195-01501100/42
(KORO)
|
1311005195NRG24200220240193203
|
21/02/2024
|
DINDYAL
|
1311005195WL009595
|
DINDYAL
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376758
|
|
DEEN DAYAL SO KRISHAN DUTT
|
UCO BANK(607066)
|
|
509
|
Solan
|
HP-11-005-195-01501200/201
(KORO)
|
1311005195NRG24200220240193157
|
21/02/2024
|
Biru Ram
|
1311005195WL009592
|
Biru Ram
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376814
|
|
BIRU RAM S/O BALAK RAM
|
UCO BANK(607066)
|
|
510
|
Solan
|
HP-11-005-195-01501200/201
(KORO)
|
1311005195NRG24200220240193158
|
21/02/2024
|
SUMITRA DEVI
|
1311005195WL009592
|
SUMITRA DEVI
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376815
|
|
SUMITRA DEVI W/O BIRU RAM
|
UCO BANK(607066)
|
|
511
|
Solan
|
HP-11-005-195-01501200/246
(KORO)
|
1311005195NRG24200220240193159
|
21/02/2024
|
Khem Chand
|
1311005195WL009592
|
Khem Chand
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376832
|
|
KHEM CHAND S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Solan
|
HP-11-005-195-01501200/246
(KORO)
|
1311005195NRG24200220240193160
|
21/02/2024
|
Roopa Devi
|
1311005195WL009592
|
Roopa Devi
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376776
|
|
ROOPA DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105600
|
105600
|
|
|
|
|
|
|
|
|
513
|
Solan
|
HP-11-005-204-01514100/134
(Sanhol)
|
1311005204NRG24200220240192602
|
21/02/2024
|
Madhu
|
1311005204WL009554
|
Madhu
|
00462
|
UCBA0000649
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376844
|
|
MADHU WO TEK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
514
|
Solan
|
HP-11-005-187-01492900/569
(Devthi)
|
1311005213NRG24200220240192631
|
21/02/2024
|
Tara Devi
|
1311005213WL009556
|
Tara Devi
|
00462
|
UCBA0000858
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376845
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
515
|
Solan
|
HP-11-005-199-01526900/140
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193018
|
21/02/2024
|
Tanuj
|
1311005199WL009585
|
Tanuj
|
00462
|
UCBA0000969
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376923
|
|
TANUJ
|
UCO BANK(607066)
|
|
516
|
Solan
|
HP-11-005-199-01526900/208
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193000
|
21/02/2024
|
Dhirender Thakur
|
1311005199WL009583
|
Dhirender Thakur
|
00462
|
UCBA0000969
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376807
|
|
DHIRENDERTHAKURSODEVISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
517
|
Solan
|
HP-11-005-199-01526900/228
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193007
|
21/02/2024
|
Priyanka
|
1311005199WL009584
|
Priyanka
|
00462
|
UCBA0000969
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376921
|
|
PRIYANKA WO YOGESH
|
UCO BANK(607066)
|
|
518
|
Solan
|
HP-11-005-199-01527200/171
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193034
|
21/02/2024
|
Bhawna Shandil
|
1311005199WL009587
|
Bhawna Shandil
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376917
|
|
Miss. BHAWNA W O SH BACHHAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
Solan
|
HP-11-005-199-01527200/230
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193024
|
21/02/2024
|
Ramesh Chand
|
1311005199WL009586
|
Ramesh Chand
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376915
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
520
|
Solan
|
HP-11-005-199-01527200/230
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193025
|
21/02/2024
|
Reeta Devi
|
1311005199WL009586
|
Reeta Devi
|
00462
|
UCBA0000969
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040376925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
Solan
|
HP-11-005-199-01527200/92
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193027
|
21/02/2024
|
Neana Devi
|
1311005199WL009586
|
Neana Devi
|
00462
|
UCBA0000969
|
2464
|
2464
|
Rejected
|
16/04/2024
|
|
3040376924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
Solan
|
HP-11-005-200-01527700/369
(OACHGHAT)
|
1311005200NRG24170220240189732
|
21/02/2024
|
Reshma
|
1311005200WL009363
|
Reshma
|
00462
|
UCBA0000969
|
2809
|
2809
|
Processed
|
16/04/2024
|
|
3040376922
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Solan
|
HP-11-005-200-01527700/405
(OACHGHAT)
|
1311005200NRG24170220240189722
|
21/02/2024
|
Kamal Deep
|
1311005200WL009362
|
Kamal Deep
|
00462
|
UCBA0000969
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040376918
|
|
KAMAL DEEP SO JAGDISH CHAND
|
UCO BANK(607066)
|
|
524
|
Solan
|
HP-11-005-204-01512400/321
(Sanhol)
|
1311005204NRG24200220240192535
|
21/02/2024
|
Rajnish
|
1311005204WL009548
|
Rajnish
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376851
|
|
RAJNISH THAKUR
|
UCO BANK(607066)
|
|
525
|
Solan
|
HP-11-005-204-01512400/425
(Sanhol)
|
1311005204NRG24200220240192536
|
21/02/2024
|
Hardev Singh
|
1311005204WL009548
|
Hardev Singh
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376847
|
|
HARDEV SINGH
|
UCO BANK(607066)
|
|
526
|
Solan
|
HP-11-005-206-01525600/12
(SERBANERA)
|
1311005206NRG24200220240192568
|
21/02/2024
|
Prity Thakur
|
1311005206WL009551
|
Prity Thakur
|
00462
|
UCBA0000969
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376968
|
|
PRITEE WO MOHAR SINGH
|
UCO BANK(607066)
|
|
527
|
Solan
|
HP-11-005-209-01526100/122
(Shamrod)
|
1311005209NRG24200220240193150
|
21/02/2024
|
Ramesh Kumar
|
1311005209WL009591
|
Ramesh Kumar
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376806
|
|
RAMESH KUMAR SO THAKUR DASS
|
UCO BANK(607066)
|
|
528
|
Solan
|
HP-11-005-209-01526200/309
(Shamrod)
|
1311005209NRG24200220240191919
|
21/02/2024
|
Saroj Devi
|
1311005209WL009510
|
Saroj Devi
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376914
|
|
SAROJ DEVI WO SATINDER KUMAR
|
UCO BANK(607066)
|
|
529
|
Solan
|
HP-11-005-209-01526400/18
(Shamrod)
|
1311005209NRG24200220240191748
|
21/02/2024
|
Hardev Singh
|
1311005209WL009497
|
Hardev Singh
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376855
|
|
HARDEV SINGH
|
UCO BANK(607066)
|
|
530
|
Solan
|
HP-11-005-209-01526400/255
(Shamrod)
|
1311005209NRG24200220240191775
|
21/02/2024
|
Sushma
|
1311005209WL009499
|
Sushma
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376852
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Solan
|
HP-11-005-209-01526400/255
(Shamrod)
|
1311005209NRG24200220240191774
|
21/02/2024
|
Vijay Thakur
|
1311005209WL009499
|
Vijay Thakur
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376853
|
|
MR VIJAY VIJAY
|
STATE BANK OF INDIA(508548)
|
|
532
|
Solan
|
HP-11-005-209-01526400/458
(Shamrod)
|
1311005209NRG24200220240191880
|
21/02/2024
|
Vikram Singh
|
1311005209WL009507
|
Vikram Singh
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376920
|
|
VIKRAM SINGH S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Solan
|
HP-11-005-209-01526500/2
(Shamrod)
|
1311005209NRG24200220240191776
|
21/02/2024
|
Pankaj
|
1311005209WL009499
|
Pankaj
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376857
|
|
PANKAJKUMARSORAMESHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
534
|
Solan
|
HP-11-005-209-01526500/207
(Shamrod)
|
1311005209NRG24200220240191778
|
21/02/2024
|
Pyare Lal
|
1311005209WL009499
|
Pyare Lal
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376916
|
|
PYARE LAL SO DURGA SINGH
|
UCO BANK(607066)
|
|
535
|
Solan
|
HP-11-005-209-01526500/324
(Shamrod)
|
1311005209NRG24200220240193141
|
21/02/2024
|
Virender Kumar
|
1311005209WL009590
|
Virender Kumar
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376854
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Solan
|
HP-11-005-209-01526500/341
(Shamrod)
|
1311005209NRG24200220240191895
|
21/02/2024
|
Jia Lal
|
1311005209WL009508
|
Jia Lal
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376856
|
|
JAI LAL
|
BANK OF BARODA(606985)
|
|
537
|
Solan
|
HP-11-005-209-01526500/441
(Shamrod)
|
1311005209NRG24200220240191882
|
21/02/2024
|
Dinesh Kumar
|
1311005209WL009507
|
Dinesh Kumar
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376850
|
|
MR DINESH KUMAR SO B R LAKHI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Solan
|
HP-11-005-209-01526500/441
(Shamrod)
|
1311005209NRG24200220240191883
|
21/02/2024
|
Rekha
|
1311005209WL009507
|
Rekha
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376913
|
|
REKHA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
539
|
Solan
|
HP-11-005-209-01526500/515
(Shamrod)
|
1311005209NRG24200220240191779
|
21/02/2024
|
Rakesh Thakur
|
1311005209WL009499
|
Rakesh Thakur
|
00462
|
UCBA0000969
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040376808
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Solan
|
HP-11-005-209-01526500/516
(Shamrod)
|
1311005209NRG24200220240191884
|
21/02/2024
|
Shadi Ram
|
1311005209WL009507
|
Shadi Ram
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040376848
|
|
SHADI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Solan
|
HP-11-005-209-01526700/91
(Shamrod)
|
1311005209NRG24200220240191753
|
21/02/2024
|
Sada Nand
|
1311005209WL009497
|
Sada Nand
|
00462
|
UCBA0000969
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040376846
|
|
SADA NAND S/O SH MATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62393
|
62393
|
|
|
|
|
|
|
|
|
542
|
Solan
|
HP-11-005-184-01493700/145
(Chamat Bhadech)
|
1311005184NRG24200220240192863
|
21/02/2024
|
Om Parkash
|
1311005184WL009574
|
Om Parkash
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376563
|
|
OM PARKASH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Solan
|
HP-11-005-184-01493800/162
(Chamat Bhadech)
|
1311005184NRG24200220240192864
|
21/02/2024
|
Suresh Kumar
|
1311005184WL009574
|
Suresh Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376568
|
|
SURESH KUMAR S/O SH. GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Solan
|
HP-11-005-184-01493800/37
(Chamat Bhadech)
|
1311005184NRG24200220240192866
|
21/02/2024
|
Sohan Lal
|
1311005184WL009574
|
Sohan Lal
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376564
|
|
SOHAN LAL S/O SITA RAM
|
UCO BANK(607066)
|
|
545
|
Solan
|
HP-11-005-184-01493800/49
(Chamat Bhadech)
|
1311005184NRG24200220240192867
|
21/02/2024
|
Keshwa Ram
|
1311005184WL009574
|
Keshwa Ram
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376562
|
|
KESHVA RAM SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Solan
|
HP-11-005-184-01493800/49
(Chamat Bhadech)
|
1311005184NRG24200220240192868
|
21/02/2024
|
Nirmala
|
1311005184WL009574
|
Nirmala
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376567
|
|
NIRMLA DEVI W/O KESHVA RAM
|
UCO BANK(607066)
|
|
547
|
Solan
|
HP-11-005-184-01493800/73
(Chamat Bhadech)
|
1311005184NRG24200220240192869
|
21/02/2024
|
Jiya Lal
|
1311005184WL009574
|
Jiya Lal
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376569
|
|
JIYA LAL
|
UCO BANK(607066)
|
|
548
|
Solan
|
HP-11-005-187-01492900/208
(Devthi)
|
1311005213NRG24200220240192627
|
21/02/2024
|
Kunta Devi
|
1311005213WL009556
|
Kunta Devi
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376571
|
|
KUNTA DEVI W/O ROOP SINGH
|
UCO BANK(607066)
|
|
549
|
Solan
|
HP-11-005-187-01492900/215
(Devthi)
|
1311005213NRG24200220240192476
|
21/02/2024
|
Babita
|
1311005213WL009540
|
Babita
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376576
|
|
BABITA
|
UCO BANK(607066)
|
|
550
|
Solan
|
HP-11-005-187-01492900/218
(Devthi)
|
1311005213NRG24200220240192628
|
21/02/2024
|
Daya Ram
|
1311005213WL009556
|
Daya Ram
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376530
|
|
DAYA RAM
|
UCO BANK(607066)
|
|
551
|
Solan
|
HP-11-005-187-01492900/269
(Devthi)
|
1311005213NRG24200220240192477
|
21/02/2024
|
Navin Kumar Thakur
|
1311005213WL009540
|
Navin Kumar Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376531
|
|
NAVEEN KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
552
|
Solan
|
HP-11-005-187-01492900/309
(Devthi)
|
1311005213NRG24200220240192478
|
21/02/2024
|
Hem Chand
|
1311005213WL009540
|
Hem Chand
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376616
|
|
HEM CHAND
|
UCO BANK(607066)
|
|
553
|
Solan
|
HP-11-005-187-01492900/310
(Devthi)
|
1311005213NRG24200220240192479
|
21/02/2024
|
Madan Lal
|
1311005213WL009540
|
Madan Lal
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376732
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Solan
|
HP-11-005-187-01492900/458
(Devthi)
|
1311005213NRG24200220240192629
|
21/02/2024
|
Narwada
|
1311005213WL009556
|
Narwada
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376733
|
|
NARWADA W/O NEK RAM
|
UCO BANK(607066)
|
|
555
|
Solan
|
HP-11-005-187-01492900/568
(Devthi)
|
1311005213NRG24200220240192630
|
21/02/2024
|
Tula Ram
|
1311005213WL009556
|
Tula Ram
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376579
|
|
TULA RAM
|
UCO BANK(607066)
|
|
556
|
Solan
|
HP-11-005-187-01492900/585
(Devthi)
|
1311005213NRG24200220240192632
|
21/02/2024
|
Vijay Kumar
|
1311005213WL009556
|
Vijay Kumar
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376618
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
557
|
Solan
|
HP-11-005-187-01492900/67
(Devthi)
|
1311005213NRG24200220240192480
|
21/02/2024
|
Naresh Kumar
|
1311005213WL009540
|
Naresh Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376528
|
|
NARESH KUMAR S/O SITA RAM
|
UCO BANK(607066)
|
|
558
|
Solan
|
HP-11-005-187-01493300/234
(Devthi)
|
1311005213NRG24200220240192436
|
21/02/2024
|
Heera Devi
|
1311005213WL009536
|
Heera Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376731
|
|
HEERA DEVI W/O ANOKHI RAM
|
UCO BANK(607066)
|
|
559
|
Solan
|
HP-11-005-187-01493300/235
(Devthi)
|
1311005213NRG24200220240192447
|
21/02/2024
|
Jyoti Sharma
|
1311005213WL009537
|
Jyoti Sharma
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376619
|
|
JYOTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Solan
|
HP-11-005-187-01493300/38
(Devthi)
|
1311005213NRG24200220240192406
|
21/02/2024
|
DROPTI
|
1311005213WL009534
|
DROPTI
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376585
|
|
DROPTI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Solan
|
HP-11-005-187-01493300/40
(Devthi)
|
1311005213NRG24200220240192437
|
21/02/2024
|
Ram Saran
|
1311005213WL009536
|
Ram Saran
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376730
|
|
RAMSARN SO HEMRAJ
|
UCO BANK(607066)
|
|
562
|
Solan
|
HP-11-005-187-01493300/454
(Devthi)
|
1311005213NRG24200220240192448
|
21/02/2024
|
ChandraWati
|
1311005213WL009537
|
ChandraWati
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040376575
|
|
CHANDERVATI W/O HIRA NAND
|
UCO BANK(607066)
|
|
563
|
Solan
|
HP-11-005-189-01484100/159
(Haripur)
|
1311005189NRG24200220240192749
|
21/02/2024
|
Jyoti Thakur
|
1311005189WL009564
|
Jyoti Thakur
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376617
|
|
MS JYOTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Solan
|
HP-11-005-211-01494700/108
(Top Ki Berh)
|
1311005211NRG24200220240192486
|
21/02/2024
|
Devan
|
1311005211WL009541
|
Devan
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376573
|
|
DEVAN KUMAR S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
565
|
Solan
|
HP-11-005-211-01494700/108
(Top Ki Berh)
|
1311005211NRG24200220240192487
|
21/02/2024
|
sonu Thakur
|
1311005211WL009541
|
sonu Thakur
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376574
|
|
SONU DEVI W/O DEVAN KUMAR
|
UCO BANK(607066)
|
|
566
|
Solan
|
HP-11-005-211-01494700/196
(Top Ki Berh)
|
1311005211NRG24200220240192488
|
21/02/2024
|
Joginder singh
|
1311005211WL009541
|
Joginder singh
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376572
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Solan
|
HP-11-005-211-01494700/196
(Top Ki Berh)
|
1311005211NRG24200220240192489
|
21/02/2024
|
Rattni Devi
|
1311005211WL009541
|
Rattni Devi
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040376566
|
|
RATTANI DEVI
|
UCO BANK(607066)
|
|
568
|
Solan
|
HP-11-005-211-01494700/206
(Top Ki Berh)
|
1311005211NRG24200220240192454
|
21/02/2024
|
Sunil
|
1311005211WL009538
|
Sunil
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376570
|
|
SUNIL DUTT S/O PREM SINGH
|
UCO BANK(607066)
|
|
569
|
Solan
|
HP-11-005-211-01494700/21
(Top Ki Berh)
|
1311005211NRG24200220240192496
|
21/02/2024
|
Koshalya Devi
|
1311005211WL009542
|
Koshalya Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376565
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
570
|
Solan
|
HP-11-005-211-01494700/306
(Top Ki Berh)
|
1311005211NRG24200220240192497
|
21/02/2024
|
Rachana
|
1311005211WL009542
|
Rachana
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376577
|
|
RACHANA
|
UCO BANK(607066)
|
|
571
|
Solan
|
HP-11-005-211-01494700/312
(Top Ki Berh)
|
1311005211NRG24200220240192455
|
21/02/2024
|
Kamla Devi
|
1311005211WL009538
|
Kamla Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376583
|
|
KAMLA DEVI W/O LATE SHRI SOHAN LAL
|
UCO BANK(607066)
|
|
572
|
Solan
|
HP-11-005-211-01494700/326
(Top Ki Berh)
|
1311005211NRG24200220240192490
|
21/02/2024
|
Tara Devi
|
1311005211WL009541
|
Tara Devi
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376584
|
|
Mrs. TARA DEVI & HARISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24200220240192456
|
21/02/2024
|
Jai Singh
|
1311005211WL009538
|
Jai Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376559
|
|
JAI SINGH S/O SH. SOHAN LAL
|
UCO BANK(607066)
|
|
574
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24200220240192458
|
21/02/2024
|
Sachin
|
1311005211WL009538
|
Sachin
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376582
|
|
SACHIN
|
UCO BANK(607066)
|
|
575
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24200220240192457
|
21/02/2024
|
Seeta Devi
|
1311005211WL009538
|
Seeta Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376578
|
|
SITA DEVI W/O JAI SINGH
|
UCO BANK(607066)
|
|
576
|
Solan
|
HP-11-005-211-01497200/313
(Top Ki Berh)
|
1311005211NRG24200220240192381
|
21/02/2024
|
Sunita
|
1311005211WL009531
|
Sunita
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376581
|
|
SUNITA
|
UCO BANK(607066)
|
|
577
|
Solan
|
HP-11-005-211-01497200/383
(Top Ki Berh)
|
1311005211NRG24200220240192383
|
21/02/2024
|
Dalip Kumar
|
1311005211WL009531
|
Dalip Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376561
|
|
DALIPKUMARSOMANSARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
578
|
Solan
|
HP-11-005-211-01497200/383
(Top Ki Berh)
|
1311005211NRG24200220240192384
|
21/02/2024
|
Deep Shikha
|
1311005211WL009531
|
Deep Shikha
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376580
|
|
DEEPSIKHA DHAWAN
|
UCO BANK(607066)
|
|
579
|
Solan
|
HP-11-005-211-01497300/151
(Top Ki Berh)
|
1311005211NRG24200220240192253
|
21/02/2024
|
Ganesh Dutt
|
1311005211WL009529
|
Ganesh Dutt
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376529
|
|
GANESH DUTT SHARMA
|
UCO BANK(607066)
|
|
580
|
Solan
|
HP-11-005-211-01497300/277
(Top Ki Berh)
|
1311005211NRG24200220240192499
|
21/02/2024
|
Gian Chand
|
1311005211WL009542
|
Gian Chand
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376734
|
|
GIAN CHAND S O NEK R
|
BANK OF BARODA(606985)
|
|
581
|
Solan
|
HP-11-005-211-01497300/277
(Top Ki Berh)
|
1311005211NRG24200220240192500
|
21/02/2024
|
Reena Devi
|
1311005211WL009542
|
Reena Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376560
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122080
|
122080
|
|
|
|
|
|
|
|
|
582
|
Solan
|
HP-11-005-199-01526900/140
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193017
|
21/02/2024
|
Anuj
|
1311005199WL009585
|
Anuj
|
00462
|
UCBA0002985
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376631
|
|
ANUJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
583
|
Solan
|
HP-11-005-186-01498800/441
(Dangri)
|
1311005186NRG24210220240193671
|
21/02/2024
|
Satya Devi
|
1311005186WL009630
|
Satya Devi
|
00462
|
UCBA0003207
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040376778
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
584
|
Solan
|
HP-11-005-199-01528400/227
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193564
|
21/02/2024
|
Akash
|
1311005199WL009623
|
Akash
|
00462
|
UCBA0003304
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376919
|
|
MR AKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Solan
|
HP-11-005-204-01512100/221
(Sanhol)
|
1311005204NRG24200220240192532
|
21/02/2024
|
Vandana
|
1311005204WL009548
|
Vandana
|
00462
|
UCBA0003304
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376782
|
|
VANDANA WO SH MAHENDER
|
UCO BANK(607066)
|
|
586
|
Solan
|
HP-11-005-204-01512100/324
(Sanhol)
|
1311005204NRG24200220240192533
|
21/02/2024
|
Santosh Devi
|
1311005204WL009548
|
Santosh Devi
|
00462
|
UCBA0003304
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040376781
|
|
SANTOSH DEVI WO SH AMAR SINGH
|
UCO BANK(607066)
|
|
587
|
Solan
|
HP-11-005-204-01512400/435
(Sanhol)
|
1311005204NRG24200220240192538
|
21/02/2024
|
Geeta Devi
|
1311005204WL009548
|
Geeta Devi
|
00462
|
UCBA0003304
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376858
|
|
GITA THAKUR WO JOGENDER SINGH
|
UCO BANK(607066)
|
|
588
|
Solan
|
HP-11-005-204-01512400/435
(Sanhol)
|
1311005204NRG24200220240192537
|
21/02/2024
|
Joginder Singh Thakur
|
1311005204WL009548
|
Joginder Singh Thakur
|
00462
|
UCBA0003304
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376849
|
|
JOGINDER SINGH THAKUR
|
UCO BANK(607066)
|
|
589
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24200220240192552
|
21/02/2024
|
Vikram
|
1311005204WL009549
|
Vikram
|
00462
|
UCBA0003304
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376783
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
590
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24200220240192851
|
21/02/2024
|
Monika Rani
|
1311005204WL009572
|
Monika Rani
|
00462
|
UCBA0003304
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376588
|
|
MONIKA RANI D/O SH BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
591
|
Solan
|
HP-11-005-199-01526900/140
(NOUNI MAJHGAON)
|
1311005199NRG24200220240193016
|
21/02/2024
|
Sudesh
|
1311005199WL009585
|
Sudesh
|
00626
|
IBKL0773BCB
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040376613
|
|
Sudesh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
592
|
Solan
|
HP-11-005-204-01514100/134
(Sanhol)
|
1311005204NRG24200220240192601
|
21/02/2024
|
Tek Singh
|
1311005204WL009554
|
Tek Singh
|
00626
|
IBKL0773BCB
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040376735
|
|
Tek Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
593
|
Solan
|
HP-11-005-204-01514100/434
(Sanhol)
|
1311005204NRG24200220240192607
|
21/02/2024
|
Sita Devi
|
1311005204WL009554
|
Sita Devi
|
00626
|
IBKL0773BCB
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040377065
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Solan
|
HP-11-005-211-01497300/389
(Top Ki Berh)
|
1311005211NRG24200220240192255
|
21/02/2024
|
Bhawani Dutt Sharma
|
1311005211WL009529
|
Bhawani Dutt Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376520
|
|
Bhawani Dutt Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
595
|
Solan
|
HP-11-005-211-01497300/389
(Top Ki Berh)
|
1311005211NRG24200220240192256
|
21/02/2024
|
Jyoti Sharma
|
1311005211WL009529
|
Jyoti Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040376521
|
|
JYOTI SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1526673
|
1526673
|
|
|
|
|
|
|
|