|
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)
|
1311005186NRG24Z210220240193797
|
21/02/2024
|
Savitri Devi
|
1311005186WL009636
|
Savitri Devi
|
00045
|
BARB0SOLANX
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847314
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Solan
|
HP-11-005-186-01497600/671
(Dangri)
|
1311005186NRG24Z210220240193799
|
21/02/2024
|
Daya Nand
|
1311005186WL009636
|
Daya Nand
|
00045
|
BARB0SOLANX
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847313
|
|
DAYA NAND
|
BANK OF BARODA(606985)
|
|
3
|
Solan
|
HP-11-005-186-01497600/671
(Dangri)
|
1311005186NRG24Z210220240193800
|
21/02/2024
|
Rita Devi
|
1311005186WL009636
|
Rita Devi
|
00045
|
BARB0SOLANX
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847315
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Solan
|
HP-11-005-211-01497200/323
(Top Ki Berh)
|
1311005211NRG24Z200220240192387
|
21/02/2024
|
Naresh Kumar
|
1311005211WL009531
|
Naresh Kumar
|
00045
|
BARB0SOLANX
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889847227
|
|
NARESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24Z200220240192610
|
21/02/2024
|
Aman
|
1311005204WL009554
|
Aman
|
00078
|
CNRB0018990
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841018
|
|
AMAN THAKUR
|
CANARA BANK(508532)
|
|
6
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24Z200220240192611
|
21/02/2024
|
Bahadur Singh
|
1311005204WL009554
|
Bahadur Singh
|
00078
|
CNRB0018990
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841016
|
|
BAHADUR SINGH SO SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24Z200220240192612
|
21/02/2024
|
Sobha Devi
|
1311005204WL009554
|
Sobha Devi
|
00078
|
CNRB0018990
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841017
|
|
SHOBHA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-200-01527600/426
(OACHGHAT)
|
1311005200NRG24Z210220240193873
|
21/02/2024
|
Sushma Devi
|
1311005200WL009645
|
Sushma Devi
|
00089
|
CBIN0281335
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847312
|
|
SUSHMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-205-01499600/353
(SAPROON)
|
1311005205NRG24Z210220240193832
|
21/02/2024
|
Sanjay
|
1311005205WL009641
|
Sanjay
|
00089
|
CBIN0281335
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889835168
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Solan
|
HP-11-005-205-01499700/268
(SAPROON)
|
1311005205NRG24Z210220240193833
|
21/02/2024
|
Roshan Lal
|
1311005205WL009641
|
Roshan Lal
|
00089
|
CBIN0281335
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847243
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Solan
|
HP-11-005-205-01499700/268
(SAPROON)
|
1311005205NRG24Z210220240193834
|
21/02/2024
|
Sukh Devi
|
1311005205WL009641
|
Sukh Devi
|
00089
|
CBIN0281335
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847191
|
|
Mrs. SUKHDEI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Solan
|
HP-11-005-205-01499700/290
(SAPROON)
|
1311005205NRG24Z210220240193803
|
21/02/2024
|
Tek Singh
|
1311005205WL009637
|
Tek Singh
|
00089
|
CBIN0281335
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847301
|
|
Mr. TEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Solan
|
HP-11-005-205-01499700/481
(SAPROON)
|
1311005205NRG24Z210220240193804
|
21/02/2024
|
Rattan Singh
|
1311005205WL009637
|
Rattan Singh
|
00089
|
CBIN0281335
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889847218
|
|
RATTAN SINGH SO SH TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-205-01499700/483
(SAPROON)
|
1311005205NRG24Z210220240193810
|
21/02/2024
|
Vijay Kumar
|
1311005205WL009638
|
Vijay Kumar
|
00089
|
CBIN0281335
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847217
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-190-01481700/435
(Jabal Jamrot)
|
1311005190NRG24Z210220240193710
|
21/02/2024
|
Krishan Datt
|
1311005190WL009632
|
Krishan Datt
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851493
|
|
Mr. KRISHAN DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Solan
|
HP-11-005-200-01527600/426
(OACHGHAT)
|
1311005200NRG24Z210220240193872
|
21/02/2024
|
Sewak Ram
|
1311005200WL009645
|
Sewak Ram
|
00089
|
CBIN0285039
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847311
|
|
Mr. SEVAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-189-01483900/498
(Haripur)
|
1311005189NRG24Z200220240192723
|
21/02/2024
|
Shammi
|
1311005189WL009562
|
Shammi
|
00152
|
HDFC0004327
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324010A3F7B
|
Participant not mapped to the product
|
|
|
|
18
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24Z210220240193766
|
21/02/2024
|
Subash Chand
|
1311005190WL009634
|
Subash Chand
|
00152
|
HDFC0004327
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851526
|
|
SUBHASH VERMA
|
HDFC BANK LTD(607152)
|
|
19
|
Solan
|
HP-11-005-190-01481700/435
(Jabal Jamrot)
|
1311005190NRG24Z210220240193711
|
21/02/2024
|
Kusum lata
|
1311005190WL009632
|
Kusum lata
|
00152
|
HDFC0004327
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851528
|
|
Mrs. KUSUM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-199-01527200/232
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193030
|
21/02/2024
|
Asheesh Kumar
|
1311005199WL009586
|
Asheesh Kumar
|
00152
|
HDFC0008126
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851529
|
|
ASHISHSORAMESHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
21
|
Solan
|
HP-11-005-189-01483700/470
(Haripur)
|
1311005189NRG24Z200220240192738
|
21/02/2024
|
Hinu Begum
|
1311005189WL009563
|
Hinu Begum
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889841014
|
|
HINU BEGUM SO SHAKEEL MOHOMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Solan
|
HP-11-005-189-01483700/84
(Haripur)
|
1311005189NRG24Z200220240192740
|
21/02/2024
|
Tunoo
|
1311005189WL009563
|
Tunoo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889841010
|
|
TUNOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-189-01483900/389
(Haripur)
|
1311005189NRG24Z200220240192920
|
21/02/2024
|
Neha
|
1311005189WL009577
|
Neha
|
00159
|
PUNB0HPGB04
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889841015
|
|
NEHA WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24Z200220240192924
|
21/02/2024
|
Tahira Begam
|
1311005189WL009577
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889841013
|
|
TAHIRA BEGAM W/O MEHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Solan
|
HP-11-005-189-01487300/291
(Haripur)
|
1311005189NRG24Z200220240192790
|
21/02/2024
|
Dolat Ram
|
1311005189WL009566
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889841011
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Solan
|
HP-11-005-189-01487300/431
(Haripur)
|
1311005189NRG24Z200220240192793
|
21/02/2024
|
Uma Devi
|
1311005189WL009566
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889841012
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Solan
|
HP-11-005-189-01487300/432
(Haripur)
|
1311005189NRG24Z200220240192794
|
21/02/2024
|
Sandeep Kumar
|
1311005189WL009566
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889841009
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
28
|
Solan
|
HP-11-005-205-01499600/417
(SAPROON)
|
1311005205NRG24Z210220240193816
|
21/02/2024
|
Kavita
|
1311005205WL009639
|
Kavita
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889841008
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
29
|
Solan
|
HP-11-005-211-01497200/313
(Top Ki Berh)
|
1311005211NRG24Z200220240192385
|
21/02/2024
|
Kamal Kumar
|
1311005211WL009531
|
Kamal Kumar
|
00165
|
IBKL0000733
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847226
|
|
KAMAL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-209-01526500/509
(Shamrod)
|
1311005209NRG24Z200220240191902
|
21/02/2024
|
Lata Thakur
|
1311005209WL009508
|
Lata Thakur
|
00168
|
ICIC0000504
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840714
|
|
MRS LATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
31
|
Solan
|
HP-11-005-208-01491200/458
(SHADIYAN)
|
1311005208NRG24Z200220240192248
|
21/02/2024
|
Bhuwnesh Kumar
|
1311005208WL009527
|
Bhuwnesh Kumar
|
00168
|
ICIC0003702
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851497
|
|
BHUWNESH VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
32
|
Solan
|
HP-11-005-190-01482000/613
(Jabal Jamrot)
|
1311005190NRG24Z210220240193908
|
21/02/2024
|
Sees Ram
|
1311005190WL009648
|
Sees Ram
|
00177
|
IOBA0000425
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889847327
|
|
SEES RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
33
|
Solan
|
HP-11-005-205-01499600/407
(SAPROON)
|
1311005205NRG24Z210220240193824
|
21/02/2024
|
Leela Devi
|
1311005205WL009640
|
Leela Devi
|
00177
|
IOBA0001280
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847298
|
|
Mrs. LEELA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
34
|
Solan
|
HP-11-005-190-01481600/286
(Jabal Jamrot)
|
1311005190NRG24Z210220240193743
|
21/02/2024
|
Om Prakash
|
1311005190WL009633
|
Om Prakash
|
00177
|
IOBA0001960
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847342
|
|
OM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
35
|
Solan
|
HP-11-005-181-01489500/98
(Bharti)
|
1311005181NRG24Z210220240194181
|
21/02/2024
|
Bhuvneshwari
|
1311005181WL009667
|
Bhuvneshwari
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835197
|
|
BHUVNESHWARIWOSHSUNDERLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-186-01496400/348
(Dangri)
|
1311005186NRG24Z210220240193662
|
21/02/2024
|
Man Singh
|
1311005186WL009629
|
Man Singh
|
00209
|
YESB0JCCB01
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889851343
|
|
Man Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
37
|
Solan
|
HP-11-005-186-01497600/670
(Dangri)
|
1311005186NRG24Z210220240193798
|
21/02/2024
|
Mani Ram
|
1311005186WL009636
|
Mani Ram
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851341
|
|
MR MANI RAM SO SH LOTHOO RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Solan
|
HP-11-005-186-01498000/259
(Dangri)
|
1311005186NRG24Z210220240193664
|
21/02/2024
|
Puran Chand
|
1311005186WL009629
|
Puran Chand
|
00209
|
YESB0JCCB01
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889851344
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Solan
|
HP-11-005-186-01498000/271
(Dangri)
|
1311005186NRG24Z210220240193665
|
21/02/2024
|
Bishan Singh
|
1311005186WL009629
|
Bishan Singh
|
00209
|
YESB0JCCB01
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889851342
|
|
BISHANSINGHSOGULABSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-187-01493300/236
(Devthi)
|
1311005213NRG24Z200220240192395
|
21/02/2024
|
Hira Singh
|
1311005213WL009532
|
Hira Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851384
|
|
HIRASINGHSOJEETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-187-01493300/455
(Devthi)
|
1311005213NRG24Z200220240192413
|
21/02/2024
|
Bhajan Singh
|
1311005213WL009534
|
Bhajan Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851372
|
|
BHAJANSINGHSONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-187-01493300/455
(Devthi)
|
1311005213NRG24Z200220240192414
|
21/02/2024
|
Nirmala Devi
|
1311005213WL009534
|
Nirmala Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851400
|
|
NIRMLADEVIWOBHAJANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-187-01493300/519
(Devthi)
|
1311005213NRG24Z200220240192443
|
21/02/2024
|
Rameshwari
|
1311005213WL009536
|
Rameshwari
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851471
|
|
RAMESHWARIDEVIWORAMESHKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-187-01493300/630
(Devthi)
|
1311005213NRG24Z200220240192417
|
21/02/2024
|
Lekh Ram
|
1311005213WL009534
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851367
|
|
LEKHRAMSORAMSARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-189-01483400/318
(Haripur)
|
1311005189NRG24Z200220240192752
|
21/02/2024
|
Leela Devi
|
1311005189WL009564
|
Leela Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851472
|
|
LEELADEVIWOMADANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-189-01483400/318
(Haripur)
|
1311005189NRG24Z200220240192751
|
21/02/2024
|
Madan Lal
|
1311005189WL009564
|
Madan Lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851362
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Solan
|
HP-11-005-189-01483400/390
(Haripur)
|
1311005189NRG24Z200220240192753
|
21/02/2024
|
Poonam
|
1311005189WL009564
|
Poonam
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851473
|
|
POONAMWONARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
48
|
Solan
|
HP-11-005-189-01483400/421
(Haripur)
|
1311005189NRG24Z200220240192754
|
21/02/2024
|
Reena Devi
|
1311005189WL009564
|
Reena Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851474
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Solan
|
HP-11-005-189-01483400/98
(Haripur)
|
1311005189NRG24Z200220240192757
|
21/02/2024
|
Krishan Lal
|
1311005189WL009564
|
Krishan Lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851404
|
|
ROSHANLALSOLACHHIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-189-01483700/152
(Haripur)
|
1311005189NRG24Z200220240192733
|
21/02/2024
|
Hasina Bano
|
1311005189WL009563
|
Hasina Bano
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851397
|
|
HASINABANOWORFIMUHAMMED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-189-01483700/83
(Haripur)
|
1311005189NRG24Z200220240192739
|
21/02/2024
|
Tara Bibi
|
1311005189WL009563
|
Tara Bibi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851373
|
|
TARA DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Solan
|
HP-11-005-189-01483700/86
(Haripur)
|
1311005189NRG24Z200220240192919
|
21/02/2024
|
Sadeek Muhamad
|
1311005189WL009577
|
Sadeek Muhamad
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851388
|
|
SADEEKMOHAMMADSOLALU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-189-01483900/224
(Haripur)
|
1311005189NRG24Z200220240192716
|
21/02/2024
|
Aslam
|
1311005189WL009562
|
Aslam
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851399
|
|
ASLAM
|
UCO BANK(607066)
|
|
54
|
Solan
|
HP-11-005-189-01483900/252
(Haripur)
|
1311005189NRG24Z200220240192717
|
21/02/2024
|
Khursheed Ahamad
|
1311005189WL009562
|
Khursheed Ahamad
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851346
|
|
KHURSHEEDAHMEDSOATTAMOHAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
55
|
Solan
|
HP-11-005-189-01483900/252
(Haripur)
|
1311005189NRG24Z200220240192718
|
21/02/2024
|
Muhmmad Irfan
|
1311005189WL009562
|
Muhmmad Irfan
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851391
|
|
MOHAMMAD IRFAN SO KHURSHID AHMED
|
UCO BANK(607066)
|
|
56
|
Solan
|
HP-11-005-189-01483900/253
(Haripur)
|
1311005189NRG24Z200220240192719
|
21/02/2024
|
Sumitra Devi
|
1311005189WL009562
|
Sumitra Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851385
|
|
SUMITRA DEVI W/O SH. SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Solan
|
HP-11-005-189-01483900/389
(Haripur)
|
1311005189NRG24Z200220240192720
|
21/02/2024
|
Shree Ram
|
1311005189WL009562
|
Shree Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851375
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Solan
|
HP-11-005-189-01483900/79
(Haripur)
|
1311005189NRG24Z200220240192724
|
21/02/2024
|
Raj Mohamad
|
1311005189WL009562
|
Raj Mohamad
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851381
|
|
RAJMOHAMMADSOROSHANALI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
59
|
Solan
|
HP-11-005-189-01484100/159
(Haripur)
|
1311005189NRG24Z200220240192758
|
21/02/2024
|
Bimala Devi
|
1311005189WL009564
|
Bimala Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851366
|
|
VIMLA DEVI W/O SH RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-189-01484100/273
(Haripur)
|
1311005189NRG24Z200220240192921
|
21/02/2024
|
Sarfaraj
|
1311005189WL009577
|
Sarfaraj
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851356
|
|
SARFRAZ S/O SH JAMALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Solan
|
HP-11-005-189-01484100/368
(Haripur)
|
1311005189NRG24Z200220240192698
|
21/02/2024
|
Hari Ram
|
1311005189WL009561
|
Hari Ram
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889851403
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Solan
|
HP-11-005-189-01484100/399
(Haripur)
|
1311005189NRG24Z200220240192923
|
21/02/2024
|
Ruksana
|
1311005189WL009577
|
Ruksana
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851477
|
|
RUKSANAWOGULAMNAVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
63
|
Solan
|
HP-11-005-189-01484200/113
(Haripur)
|
1311005189NRG24Z200220240192926
|
21/02/2024
|
Jmal Deen
|
1311005189WL009577
|
Jmal Deen
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851380
|
|
JAMALDEENSONOORMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
64
|
Solan
|
HP-11-005-189-01484200/177
(Haripur)
|
1311005189NRG24Z200220240192927
|
21/02/2024
|
Ikhlak Muhamad
|
1311005189WL009577
|
Ikhlak Muhamad
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851383
|
|
IKHALAQMUHAMADSOSALAMUDEE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
65
|
Solan
|
HP-11-005-189-01484200/67
(Haripur)
|
1311005189NRG24Z200220240192928
|
21/02/2024
|
Mahmud Beg
|
1311005189WL009577
|
Mahmud Beg
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851378
|
|
MAHEMOODBEGSOGULAMDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
66
|
Solan
|
HP-11-005-189-01484300/49
(Haripur)
|
1311005189NRG24Z200220240192929
|
21/02/2024
|
Meena Bibi
|
1311005189WL009577
|
Meena Bibi
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851370
|
|
MEENABIBIWOKUSHIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
67
|
Solan
|
HP-11-005-189-01484500/139
(Haripur)
|
1311005189NRG24Z200220240192701
|
21/02/2024
|
Krishna Devi
|
1311005189WL009561
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851382
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-189-01484500/216
(Haripur)
|
1311005189NRG24Z200220240192775
|
21/02/2024
|
Shyam lal
|
1311005189WL009565
|
Shyam lal
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851364
|
|
SHYAMLALSOGORKHIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
69
|
Solan
|
HP-11-005-189-01484500/41
(Haripur)
|
1311005189NRG24Z200220240192703
|
21/02/2024
|
Jogindar kumar
|
1311005189WL009561
|
Jogindar kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851354
|
|
JOGINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Solan
|
HP-11-005-189-01484500/42
(Haripur)
|
1311005189NRG24Z200220240192704
|
21/02/2024
|
Madan Lal
|
1311005189WL009561
|
Madan Lal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851360
|
|
MADAN LAL SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-189-01484500/42
(Haripur)
|
1311005189NRG24Z200220240192705
|
21/02/2024
|
Mamta
|
1311005189WL009561
|
Mamta
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851390
|
|
MAMTADEVIWOMADANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
72
|
Solan
|
HP-11-005-189-01484600/370
(Haripur)
|
1311005189NRG24Z200220240192933
|
21/02/2024
|
Jameela Bibi
|
1311005189WL009577
|
Jameela Bibi
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851371
|
|
JAMEELAWOABDULHAMEED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
73
|
Solan
|
HP-11-005-189-01484600/372
(Haripur)
|
1311005189NRG24Z200220240192934
|
21/02/2024
|
Rajani Begam
|
1311005189WL009577
|
Rajani Begam
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851402
|
|
RAJNIBEGUMWOALIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
74
|
Solan
|
HP-11-005-189-01484600/53
(Haripur)
|
1311005189NRG24Z200220240192936
|
21/02/2024
|
Nisha
|
1311005189WL009577
|
Nisha
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851369
|
|
NISHAWOJAMALDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
75
|
Solan
|
HP-11-005-189-01484600/54
(Haripur)
|
1311005189NRG24Z200220240192937
|
21/02/2024
|
Salamat Begam
|
1311005189WL009577
|
Salamat Begam
|
00209
|
YESB0JCCB01
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889851476
|
|
SALAMTBEGAMWOGULAMMOHAMME
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
76
|
Solan
|
HP-11-005-189-01487300/165
(Haripur)
|
1311005189NRG24Z200220240192788
|
21/02/2024
|
Geeta Devi
|
1311005189WL009566
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851387
|
|
GITA DEVI WO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-189-01487300/171
(Haripur)
|
1311005189NRG24Z200220240192789
|
21/02/2024
|
Dhani Ram
|
1311005189WL009566
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851345
|
|
DHANNI RAM S/O SH. GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Solan
|
HP-11-005-189-01487300/291
(Haripur)
|
1311005189NRG24Z200220240192791
|
21/02/2024
|
Sindra Devi
|
1311005189WL009566
|
Sindra Devi
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851395
|
|
SINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-189-01487300/292
(Haripur)
|
1311005189NRG24Z200220240192792
|
21/02/2024
|
Laxman
|
1311005189WL009566
|
Laxman
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851363
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Solan
|
HP-11-005-190-01481500/139
(Jabal Jamrot)
|
1311005190NRG24Z210220240193707
|
21/02/2024
|
Surendar
|
1311005190WL009632
|
Surendar
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835107
|
|
SURENDERKUMARSOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
81
|
Solan
|
HP-11-005-190-01481500/345
(Jabal Jamrot)
|
1311005190NRG24Z210220240193708
|
21/02/2024
|
Devendar Kumar
|
1311005190WL009632
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835146
|
|
ISHITA THAKUR UG DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Solan
|
HP-11-005-190-01481600/184
(Jabal Jamrot)
|
1311005190NRG24Z210220240193739
|
21/02/2024
|
RAM Payari
|
1311005190WL009633
|
RAM Payari
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835097
|
|
RAMPYARIWOPREMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
83
|
Solan
|
HP-11-005-190-01481600/285
(Jabal Jamrot)
|
1311005190NRG24Z210220240193741
|
21/02/2024
|
Madhu Bala
|
1311005190WL009633
|
Madhu Bala
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835164
|
|
MADHUBALAWOSHNEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
84
|
Solan
|
HP-11-005-190-01481600/286
(Jabal Jamrot)
|
1311005190NRG24Z210220240193742
|
21/02/2024
|
Nirmla Devi
|
1311005190WL009633
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835085
|
|
NIRMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Solan
|
HP-11-005-190-01481600/445
(Jabal Jamrot)
|
1311005190NRG24Z210220240193901
|
21/02/2024
|
Kamala Devi
|
1311005190WL009648
|
Kamala Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835093
|
|
KAMALA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-190-01481600/445
(Jabal Jamrot)
|
1311005190NRG24Z210220240193900
|
21/02/2024
|
Pradeep Kumar
|
1311005190WL009648
|
Pradeep Kumar
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835076
|
|
PARDEEP KUMAR BHATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Solan
|
HP-11-005-190-01481700/120
(Jabal Jamrot)
|
1311005190NRG24Z210220240193745
|
21/02/2024
|
Kaushlya Devi
|
1311005190WL009633
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
222
|
222
|
Processed
|
16/03/2024
|
|
1889847210
|
|
KAUSHALYA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Solan
|
HP-11-005-190-01481700/126
(Jabal Jamrot)
|
1311005190NRG24Z210220240193768
|
21/02/2024
|
Devinder
|
1311005190WL009634
|
Devinder
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835108
|
|
DEVENDERKUMARSOSHANKARL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
89
|
Solan
|
HP-11-005-190-01481700/211
(Jabal Jamrot)
|
1311005190NRG24Z210220240193769
|
21/02/2024
|
Reeta
|
1311005190WL009634
|
Reeta
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835092
|
|
RITADEVIWORAJINDARKU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
90
|
Solan
|
HP-11-005-190-01481700/233
(Jabal Jamrot)
|
1311005190NRG24Z210220240193747
|
21/02/2024
|
Monika
|
1311005190WL009633
|
Monika
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847249
|
|
MONIKAWORAJINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
91
|
Solan
|
HP-11-005-190-01481700/233
(Jabal Jamrot)
|
1311005190NRG24Z210220240193746
|
21/02/2024
|
Rajendar Singh
|
1311005190WL009633
|
Rajendar Singh
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847250
|
|
RAJENDERSINGHSOTRILOKCHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
92
|
Solan
|
HP-11-005-190-01481700/32
(Jabal Jamrot)
|
1311005190NRG24Z210220240193748
|
21/02/2024
|
Madan lal
|
1311005190WL009633
|
Madan lal
|
00209
|
YESB0JCCB01
|
222
|
222
|
Processed
|
16/03/2024
|
|
1889835072
|
|
MADAN LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Solan
|
HP-11-005-190-01481700/399
(Jabal Jamrot)
|
1311005190NRG24Z210220240193749
|
21/02/2024
|
Savitari Devi
|
1311005190WL009633
|
Savitari Devi
|
00209
|
YESB0JCCB01
|
127
|
127
|
Processed
|
16/03/2024
|
|
1889835161
|
|
SAVITRIDEVIWOSHJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
94
|
Solan
|
HP-11-005-190-01481700/40
(Jabal Jamrot)
|
1311005190NRG24Z210220240193785
|
21/02/2024
|
Pradeep kumar
|
1311005190WL009635
|
Pradeep kumar
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835163
|
|
PARDEEPKUMARSORAMSAWROOP
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
95
|
Solan
|
HP-11-005-190-01481700/454
(Jabal Jamrot)
|
1311005190NRG24Z210220240193750
|
21/02/2024
|
Saroj
|
1311005190WL009633
|
Saroj
|
00209
|
YESB0JCCB01
|
222
|
222
|
Processed
|
16/03/2024
|
|
1889835071
|
|
SROJWOVEDPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
96
|
Solan
|
HP-11-005-190-01481700/505
(Jabal Jamrot)
|
1311005190NRG24Z210220240193712
|
21/02/2024
|
Harish Kumar
|
1311005190WL009632
|
Harish Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851485
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Solan
|
HP-11-005-190-01481700/56
(Jabal Jamrot)
|
1311005190NRG24Z210220240193770
|
21/02/2024
|
Om Prakash
|
1311005190WL009634
|
Om Prakash
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835086
|
|
OMPARKASHSOPURIARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
98
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24Z210220240193902
|
21/02/2024
|
Lal chand
|
1311005190WL009648
|
Lal chand
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835106
|
|
LALCHANDSODHARAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
99
|
Solan
|
HP-11-005-190-01481800/103
(Jabal Jamrot)
|
1311005190NRG24Z210220240193771
|
21/02/2024
|
Narayan datt Sharma
|
1311005190WL009634
|
Narayan datt Sharma
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835098
|
|
NARAYANDUTTSOBEHARILAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
100
|
Solan
|
HP-11-005-190-01481800/239
(Jabal Jamrot)
|
1311005190NRG24Z210220240193904
|
21/02/2024
|
Pooja Sharma
|
1311005190WL009648
|
Pooja Sharma
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835099
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Solan
|
HP-11-005-190-01481800/24
(Jabal Jamrot)
|
1311005190NRG24Z210220240193772
|
21/02/2024
|
Snehlata
|
1311005190WL009634
|
Snehlata
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835073
|
|
SNEHLATAWOKISHORILAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
102
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24Z210220240193905
|
21/02/2024
|
Devendar kumar
|
1311005190WL009648
|
Devendar kumar
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835078
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24Z210220240193718
|
21/02/2024
|
Arun Kumar
|
1311005190WL009632
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835080
|
|
ARUNKUMARSOSHHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
104
|
Solan
|
HP-11-005-190-01482000/110
(Jabal Jamrot)
|
1311005190NRG24Z210220240193719
|
21/02/2024
|
Rajendar Kumar
|
1311005190WL009632
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835100
|
|
RAJINDERKUMARSOSHAWALYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
105
|
Solan
|
HP-11-005-190-01482000/116
(Jabal Jamrot)
|
1311005190NRG24Z210220240193720
|
21/02/2024
|
Manoj kumar
|
1311005190WL009632
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835090
|
|
MANOJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Solan
|
HP-11-005-190-01482000/162
(Jabal Jamrot)
|
1311005190NRG24Z210220240193788
|
21/02/2024
|
Jagdish kumar
|
1311005190WL009635
|
Jagdish kumar
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835083
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Solan
|
HP-11-005-190-01482000/164
(Jabal Jamrot)
|
1311005190NRG24Z210220240193721
|
21/02/2024
|
Sohan Lal
|
1311005190WL009632
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835081
|
|
SOHANLALSOSHDEVICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
108
|
Solan
|
HP-11-005-190-01482000/2
(Jabal Jamrot)
|
1311005190NRG24Z210220240193775
|
21/02/2024
|
Ravinder kkumar
|
1311005190WL009634
|
Ravinder kkumar
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835091
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Solan
|
HP-11-005-190-01482000/365
(Jabal Jamrot)
|
1311005190NRG24Z210220240193889
|
21/02/2024
|
Nirmala Devi
|
1311005190WL009647
|
Nirmala Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835089
|
|
NIRMLADEVIWOHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
110
|
Solan
|
HP-11-005-190-01482000/367
(Jabal Jamrot)
|
1311005190NRG24Z210220240193789
|
21/02/2024
|
Krishna Devi
|
1311005190WL009635
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835084
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24Z210220240193723
|
21/02/2024
|
Meera Garg
|
1311005190WL009632
|
Meera Garg
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889847214
|
|
MEERA GARG W/O SH.MADAN LAL GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Solan
|
HP-11-005-190-01482000/501
(Jabal Jamrot)
|
1311005190NRG24Z210220240193724
|
21/02/2024
|
Dimple
|
1311005190WL009632
|
Dimple
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835101
|
|
DIMPLEWORAJEEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
113
|
Solan
|
HP-11-005-190-01482000/66
(Jabal Jamrot)
|
1311005190NRG24Z210220240193725
|
21/02/2024
|
Gopal singh
|
1311005190WL009632
|
Gopal singh
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835154
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Solan
|
HP-11-005-190-01482000/68
(Jabal Jamrot)
|
1311005190NRG24Z210220240193792
|
21/02/2024
|
Jitendar kumar
|
1311005190WL009635
|
Jitendar kumar
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835079
|
|
JITENDERSOSHDESHRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
115
|
Solan
|
HP-11-005-190-01482000/7
(Jabal Jamrot)
|
1311005190NRG24Z210220240193726
|
21/02/2024
|
Daleep Kumar
|
1311005190WL009632
|
Daleep Kumar
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835082
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Solan
|
HP-11-005-190-01482200/170
(Jabal Jamrot)
|
1311005190NRG24Z210220240193776
|
21/02/2024
|
Nirmla Devi
|
1311005190WL009634
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835070
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Solan
|
HP-11-005-191-01485600/370
(JADLI)
|
1311005191NRG24Z200220240193287
|
21/02/2024
|
Sohan Lal
|
1311005191WL009604
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835066
|
|
SOHANLALSOMANASARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
118
|
Solan
|
HP-11-005-194-01488400/219
(KAKAR HATI)
|
1311005194NRG24Z200220240193302
|
21/02/2024
|
LALIT KUMAR
|
1311005194WL009606
|
LALIT KUMAR
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851368
|
|
LALIT KUMAR SO SH JHAGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Solan
|
HP-11-005-194-01488400/3-A
(KAKAR HATI)
|
1311005194NRG24Z200220240193303
|
21/02/2024
|
Shakina Bagem
|
1311005194WL009606
|
Shakina Bagem
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851359
|
|
SAKINABEGAMWOBASHIRAHMED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
120
|
Solan
|
HP-11-005-196-01513900/157
(Kothon)
|
1311005196NRG24Z200220240193591
|
21/02/2024
|
Joginder
|
1311005196WL009625
|
Joginder
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851486
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Solan
|
HP-11-005-196-01513900/158
(Kothon)
|
1311005196NRG24Z200220240193592
|
21/02/2024
|
Satish
|
1311005196WL009625
|
Satish
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851491
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Solan
|
HP-11-005-196-01513900/218
(Kothon)
|
1311005196NRG24Z200220240193594
|
21/02/2024
|
Heera devi
|
1311005196WL009625
|
Heera devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851489
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Solan
|
HP-11-005-196-01513900/218
(Kothon)
|
1311005196NRG24Z200220240193593
|
21/02/2024
|
Nresh kumar
|
1311005196WL009625
|
Nresh kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835094
|
|
MR NARESH KUMAR SO RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
Solan
|
HP-11-005-196-01513900/6
(Kothon)
|
1311005196NRG24Z200220240193595
|
21/02/2024
|
Naresh kumar
|
1311005196WL009625
|
Naresh kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835058
|
|
NARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
125
|
Solan
|
HP-11-005-197-01523200/487
(MASHIWAR)
|
1311005197NRG24Z200220240193295
|
21/02/2024
|
Reeta Devi
|
1311005197WL009605
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889847205
|
|
REETADEVISOMUKESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
126
|
Solan
|
HP-11-005-197-01523200/55
(MASHIWAR)
|
1311005197NRG24Z200220240193296
|
21/02/2024
|
Chaman Lal
|
1311005197WL009605
|
Chaman Lal
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835199
|
|
CHAMANLALSOMADHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
127
|
Solan
|
HP-11-005-197-01523200/554
(MASHIWAR)
|
1311005197NRG24Z200220240193297
|
21/02/2024
|
Shanti Devi
|
1311005197WL009605
|
Shanti Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835205
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Solan
|
HP-11-005-197-01524000/263
(MASHIWAR)
|
1311005197NRG24Z200220240193268
|
21/02/2024
|
Radha Devi
|
1311005197WL009601
|
Radha Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835087
|
|
RADHADEVIWORAKESHPAUL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
129
|
Solan
|
HP-11-005-197-01524000/263
(MASHIWAR)
|
1311005197NRG24Z200220240193269
|
21/02/2024
|
Vivek Kumar
|
1311005197WL009601
|
Vivek Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835105
|
|
VIVEKSOSHRAKESHPAUL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
130
|
Solan
|
HP-11-005-197-01524600/12
(MASHIWAR)
|
1311005197NRG24Z200220240193274
|
21/02/2024
|
Ram Kumar
|
1311005197WL009602
|
Ram Kumar
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889835095
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Solan
|
HP-11-005-197-01524600/29
(MASHIWAR)
|
1311005197NRG24Z200220240191690
|
21/02/2024
|
Jai Singh
|
1311005197WL009490
|
Jai Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847252
|
|
JAI SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
Solan
|
HP-11-005-197-01524600/346
(MASHIWAR)
|
1311005197NRG24Z200220240191692
|
21/02/2024
|
Gulab Singh
|
1311005197WL009490
|
Gulab Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835184
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
133
|
Solan
|
HP-11-005-197-01524600/346
(MASHIWAR)
|
1311005197NRG24Z200220240191691
|
21/02/2024
|
Meera Devi
|
1311005197WL009490
|
Meera Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847253
|
|
MEERADEVIWOSHGULABSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
134
|
Solan
|
HP-11-005-197-01525000/172
(MASHIWAR)
|
1311005197NRG24Z200220240192527
|
21/02/2024
|
Joginder Singh
|
1311005197WL009547
|
Joginder Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847335
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Solan
|
HP-11-005-197-01525000/173
(MASHIWAR)
|
1311005197NRG24Z200220240192528
|
21/02/2024
|
Devender Singh
|
1311005197WL009547
|
Devender Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835151
|
|
DEVENDERKUMARSOSHRANJEET
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
136
|
Solan
|
HP-11-005-197-01525000/173
(MASHIWAR)
|
1311005197NRG24Z200220240192529
|
21/02/2024
|
Reena Devi
|
1311005197WL009547
|
Reena Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847336
|
|
REENADEVIWODEVINDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
137
|
Solan
|
HP-11-005-197-01525000/438
(MASHIWAR)
|
1311005197NRG24Z200220240192531
|
21/02/2024
|
Kamla Devi
|
1311005197WL009547
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847337
|
|
KAMLADEVIWORANJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
138
|
Solan
|
HP-11-005-197-01525000/438
(MASHIWAR)
|
1311005197NRG24Z200220240192530
|
21/02/2024
|
Ranjeet Singh
|
1311005197WL009547
|
Ranjeet Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847334
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Solan
|
HP-11-005-197-01525000/47
(MASHIWAR)
|
1311005197NRG24Z200220240193275
|
21/02/2024
|
Ramesh Kumar
|
1311005197WL009602
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401049B7D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Solan
|
HP-11-005-197-01525000/47
(MASHIWAR)
|
1311005197NRG24Z200220240193276
|
21/02/2024
|
Santosh
|
1311005197WL009602
|
Santosh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835175
|
|
SANTOSHDEVIWOSHRAMESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
141
|
Solan
|
HP-11-005-199-01526900/111
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193019
|
21/02/2024
|
Soma Thakur
|
1311005199WL009585
|
Soma Thakur
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851338
|
|
Soma Thakur
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
142
|
Solan
|
HP-11-005-199-01526900/134
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193020
|
21/02/2024
|
Sangeeta Devi
|
1311005199WL009585
|
Sangeeta Devi
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889840739
|
|
SANGITADEVIWORAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
143
|
Solan
|
HP-11-005-199-01526900/2
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193002
|
21/02/2024
|
Devi Singh
|
1311005199WL009583
|
Devi Singh
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840745
|
|
DEVISINGHSOSURATSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
144
|
Solan
|
HP-11-005-199-01526900/228
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193010
|
21/02/2024
|
Yogesh
|
1311005199WL009584
|
Yogesh
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851339
|
|
YOGESH THAKUR
|
UCO BANK(607066)
|
|
145
|
Solan
|
HP-11-005-199-01526900/36
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193005
|
21/02/2024
|
Rupa Thakur
|
1311005199WL009583
|
Rupa Thakur
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889835186
|
|
RUPADEVIWOHARDEVSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
146
|
Solan
|
HP-11-005-199-01526900/39
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193013
|
21/02/2024
|
Sharda Thakur
|
1311005199WL009584
|
Sharda Thakur
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840723
|
|
SHARDAWOGYANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
147
|
Solan
|
HP-11-005-199-01527200/10
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193039
|
21/02/2024
|
Dewakoo Devi
|
1311005199WL009587
|
Dewakoo Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840725
|
|
DEBKU DEVI
|
UCO BANK(607066)
|
|
148
|
Solan
|
HP-11-005-199-01527200/6
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193041
|
21/02/2024
|
Geeta Ram
|
1311005199WL009587
|
Geeta Ram
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851336
|
|
GEETARAMSOBHOOPSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
149
|
Solan
|
HP-11-005-199-01527200/6
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193042
|
21/02/2024
|
Manju
|
1311005199WL009587
|
Manju
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851337
|
|
MANJU WO GEETA RAM
|
UCO BANK(607066)
|
|
150
|
Solan
|
HP-11-005-199-01527200/70
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193043
|
21/02/2024
|
Rishabh Verma
|
1311005199WL009587
|
Rishabh Verma
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851332
|
|
MR RISHABH VERMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Solan
|
HP-11-005-199-01528400/1
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193579
|
21/02/2024
|
Ramesh Verma
|
1311005199WL009624
|
Ramesh Verma
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889840741
|
|
RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
Solan
|
HP-11-005-199-01528400/1
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193580
|
21/02/2024
|
Reena Verma
|
1311005199WL009624
|
Reena Verma
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889840748
|
|
MRS REENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Solan
|
HP-11-005-199-01528400/11
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193581
|
21/02/2024
|
Baldev Singh
|
1311005199WL009624
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889840734
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Solan
|
HP-11-005-199-01528400/163
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193559
|
21/02/2024
|
Lajya Mehta
|
1311005199WL009622
|
Lajya Mehta
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889840751
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Solan
|
HP-11-005-199-01528400/163
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193558
|
21/02/2024
|
Ram Kishan Mehta
|
1311005199WL009622
|
Ram Kishan Mehta
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889840733
|
|
RAM KRISHAN MEHTA SO BUDHI SINGH MEHTA
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Solan
|
HP-11-005-199-01528400/165
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193567
|
21/02/2024
|
Kewal Krishan Mehta
|
1311005199WL009623
|
Kewal Krishan Mehta
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840742
|
|
KEWAL KRISHAN MEHTA
|
UCO BANK(607066)
|
|
157
|
Solan
|
HP-11-005-199-01528400/165
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193568
|
21/02/2024
|
Neelam Mehta
|
1311005199WL009623
|
Neelam Mehta
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840727
|
|
MRS NEELAM MEHTA WO KK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Solan
|
HP-11-005-199-01528400/167
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193560
|
21/02/2024
|
Denesh Mehta
|
1311005199WL009622
|
Denesh Mehta
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889840732
|
|
DINESHMEHTASORAMKISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
159
|
Solan
|
HP-11-005-199-01528400/167
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193561
|
21/02/2024
|
Shivani Mehta
|
1311005199WL009622
|
Shivani Mehta
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889840729
|
|
SHIVANIMETHAWODINESHMETHA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
160
|
Solan
|
HP-11-005-199-01528400/202
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193584
|
21/02/2024
|
Anita
|
1311005199WL009624
|
Anita
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889840720
|
|
ANITADEVIWOVIKRAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
161
|
Solan
|
HP-11-005-199-01528400/64
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193570
|
21/02/2024
|
Raghuveer Singh
|
1311005199WL009623
|
Raghuveer Singh
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840737
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Solan
|
HP-11-005-199-01528400/83
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193571
|
21/02/2024
|
Kamal Deep Verma
|
1311005199WL009623
|
Kamal Deep Verma
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840735
|
|
MR KAMAL DEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Solan
|
HP-11-005-199-01528400/96
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193585
|
21/02/2024
|
Vinod Kumar
|
1311005199WL009624
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889840752
|
|
VINODKUMARSOBAHADURSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
164
|
Solan
|
HP-11-005-202-01482500/179
(PATTA BARAURI)
|
1311005202NRG24Z210220240193621
|
21/02/2024
|
DEEPAK KUMAR
|
1311005202WL009627
|
DEEPAK KUMAR
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851401
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Solan
|
HP-11-005-202-01482500/267
(PATTA BARAURI)
|
1311005202NRG24Z210220240193622
|
21/02/2024
|
Jagdish Chand
|
1311005202WL009627
|
Jagdish Chand
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851352
|
|
JAGDISH CHAND SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24Z210220240193625
|
21/02/2024
|
Indera Shandil
|
1311005202WL009627
|
Indera Shandil
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851358
|
|
MISS INDIRA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24Z210220240193624
|
21/02/2024
|
Sumitra Shandil
|
1311005202WL009627
|
Sumitra Shandil
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851347
|
|
MRS SUMITRA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24Z210220240193626
|
21/02/2024
|
Vijay Kumar
|
1311005202WL009627
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851357
|
|
MR VIJAY KUMAR SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Solan
|
HP-11-005-202-01482500/37
(PATTA BARAURI)
|
1311005202NRG24Z210220240193648
|
21/02/2024
|
PRADEEP KUMAR
|
1311005202WL009628
|
PRADEEP KUMAR
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851361
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Solan
|
HP-11-005-202-01482500/63
(PATTA BARAURI)
|
1311005202NRG24Z210220240193631
|
21/02/2024
|
RATAN LAL
|
1311005202WL009627
|
RATAN LAL
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889851398
|
|
RATTAN LAL S/O LT. SH. PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Solan
|
HP-11-005-202-01482500/67
(PATTA BARAURI)
|
1311005202NRG24Z210220240193632
|
21/02/2024
|
Jay pal
|
1311005202WL009627
|
Jay pal
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851350
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Solan
|
HP-11-005-202-01482500/7
(PATTA BARAURI)
|
1311005202NRG24Z210220240193633
|
21/02/2024
|
RAKESH
|
1311005202WL009627
|
RAKESH
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851392
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Solan
|
HP-11-005-202-01482700/368
(PATTA BARAURI)
|
1311005202NRG24Z210220240193640
|
21/02/2024
|
Reena Devi
|
1311005202WL009627
|
Reena Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851478
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Solan
|
HP-11-005-204-01513000/102
(Sanhol)
|
1311005204NRG24Z200220240192556
|
21/02/2024
|
Raman Verma
|
1311005204WL009549
|
Raman Verma
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851490
|
|
RAMANVERMASORAMLALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
175
|
Solan
|
HP-11-005-204-01513000/104
(Sanhol)
|
1311005204NRG24Z200220240192557
|
21/02/2024
|
Shelander
|
1311005204WL009549
|
Shelander
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835065
|
|
SHALANDERSINGHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
176
|
Solan
|
HP-11-005-204-01513000/106
(Sanhol)
|
1311005204NRG24Z200220240192558
|
21/02/2024
|
Basant Singh
|
1311005204WL009549
|
Basant Singh
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835059
|
|
BASANT SINGH SO PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24Z200220240192559
|
21/02/2024
|
Chaman lal
|
1311005204WL009549
|
Chaman lal
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851492
|
|
CHAMANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
178
|
Solan
|
HP-11-005-204-01513000/226
(Sanhol)
|
1311005204NRG24Z200220240192561
|
21/02/2024
|
Vidya Devi
|
1311005204WL009549
|
Vidya Devi
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835155
|
|
VIDYA MANI W/O VIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Solan
|
HP-11-005-204-01513000/317
(Sanhol)
|
1311005204NRG24Z200220240192562
|
21/02/2024
|
Ganga Devi
|
1311005204WL009549
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835062
|
|
Ganga Devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
180
|
Solan
|
HP-11-005-204-01513000/96
(Sanhol)
|
1311005204NRG24Z200220240192563
|
21/02/2024
|
Suresh Kumar
|
1311005204WL009549
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835064
|
|
SURESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24Z200220240192856
|
21/02/2024
|
Arun Thakur
|
1311005204WL009572
|
Arun Thakur
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851487
|
|
ARUNKUMARSORAMESHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
182
|
Solan
|
HP-11-005-204-01514900/78
(Sanhol)
|
1311005204NRG24Z200220240192859
|
21/02/2024
|
Sheela Devi
|
1311005204WL009572
|
Sheela Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835061
|
|
SHEELAWOSHVIJAYSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
183
|
Solan
|
HP-11-005-204-01514900/78
(Sanhol)
|
1311005204NRG24Z200220240192858
|
21/02/2024
|
Vijay Kumar
|
1311005204WL009572
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851488
|
|
VIJAYKUMARSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
184
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24Z200220240192860
|
21/02/2024
|
Suresh Kumar
|
1311005204WL009572
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835060
|
|
SURESHKUMARSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
185
|
Solan
|
HP-11-005-205-01499600/493
(SAPROON)
|
1311005205NRG24Z210220240193817
|
21/02/2024
|
Kishan singh
|
1311005205WL009639
|
Kishan singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835063
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
186
|
Solan
|
HP-11-005-206-01525500/176
(SERBANERA)
|
1311005206NRG24Z200220240192817
|
21/02/2024
|
Ramesh Sharma
|
1311005206WL009568
|
Ramesh Sharma
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847204
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Solan
|
HP-11-005-206-01525600/12
(SERBANERA)
|
1311005206NRG24Z200220240192571
|
21/02/2024
|
Mohar Singh
|
1311005206WL009551
|
Mohar Singh
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835068
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Solan
|
HP-11-005-206-01525600/2
(SERBANERA)
|
1311005206NRG24Z200220240192819
|
21/02/2024
|
Dharam Singh
|
1311005206WL009568
|
Dharam Singh
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847196
|
|
DHARAM SINGH S/O SH SADH RAM
|
UCO BANK(607066)
|
|
189
|
Solan
|
HP-11-005-206-01525600/2
(SERBANERA)
|
1311005206NRG24Z200220240192820
|
21/02/2024
|
Kala
|
1311005206WL009568
|
Kala
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847195
|
|
MRS KALA WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Solan
|
HP-11-005-206-01525600/220
(SERBANERA)
|
1311005206NRG24Z200220240192573
|
21/02/2024
|
Pratap Singh
|
1311005206WL009551
|
Pratap Singh
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835067
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Solan
|
HP-11-005-206-01525600/252
(SERBANERA)
|
1311005206NRG24Z200220240192574
|
21/02/2024
|
Sapna
|
1311005206WL009551
|
Sapna
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835077
|
|
MRS SAPNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Solan
|
HP-11-005-208-01490900/469
(SHADIYAN)
|
1311005208NRG24Z200220240192198
|
21/02/2024
|
Gulshan Kumar
|
1311005208WL009522
|
Gulshan Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851482
|
|
GULSHANKUMARSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
193
|
Solan
|
HP-11-005-208-01490900/469
(SHADIYAN)
|
1311005208NRG24Z200220240192197
|
21/02/2024
|
Lajya Devi
|
1311005208WL009522
|
Lajya Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851405
|
|
LAJYA DEVI WO BABURAM
|
UCO BANK(607066)
|
|
194
|
Solan
|
HP-11-005-208-01490900/471
(SHADIYAN)
|
1311005208NRG24Z200220240192199
|
21/02/2024
|
Anu Devi
|
1311005208WL009522
|
Anu Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851374
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Solan
|
HP-11-005-208-01490900/55-B
(SHADIYAN)
|
1311005208NRG24Z200220240192119
|
21/02/2024
|
Leela Devi
|
1311005208WL009518
|
Leela Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851484
|
|
LEELADEVIWONARESHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
196
|
Solan
|
HP-11-005-208-01490900/81-B
(SHADIYAN)
|
1311005208NRG24Z200220240192201
|
21/02/2024
|
Ambku Devi
|
1311005208WL009522
|
Ambku Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851389
|
|
AMBKUWOBAHADURSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
197
|
Solan
|
HP-11-005-208-01490900/81-B
(SHADIYAN)
|
1311005208NRG24Z200220240192200
|
21/02/2024
|
Bhadur Singh
|
1311005208WL009522
|
Bhadur Singh
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851355
|
|
BAHADURSINGHSOANANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
198
|
Solan
|
HP-11-005-208-01491000/273
(SHADIYAN)
|
1311005208NRG24Z200220240192120
|
21/02/2024
|
Kalawati
|
1311005208WL009518
|
Kalawati
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851394
|
|
KALAWATIWONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
199
|
Solan
|
HP-11-005-208-01491000/273
(SHADIYAN)
|
1311005208NRG24Z200220240192121
|
21/02/2024
|
Nek Ram
|
1311005208WL009518
|
Nek Ram
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851475
|
|
NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Solan
|
HP-11-005-208-01491200/257
(SHADIYAN)
|
1311005208NRG24Z200220240192002
|
21/02/2024
|
Manju Devi
|
1311005208WL009516
|
Manju Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851481
|
|
MANJUDEVIWOSATPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
201
|
Solan
|
HP-11-005-208-01491200/268
(SHADIYAN)
|
1311005208NRG24Z200220240192003
|
21/02/2024
|
Ravinder Kumar
|
1311005208WL009516
|
Ravinder Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851351
|
|
RAVINDERKUMARSOPARMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
202
|
Solan
|
HP-11-005-208-01491200/343
(SHADIYAN)
|
1311005208NRG24Z200220240192217
|
21/02/2024
|
Jai Parkash
|
1311005208WL009524
|
Jai Parkash
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851353
|
|
JAI PARKASH S/O SH SEES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Solan
|
HP-11-005-208-01491200/363
(SHADIYAN)
|
1311005208NRG24Z200220240192218
|
21/02/2024
|
Meena Devi
|
1311005208WL009524
|
Meena Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851365
|
|
MEENA THAKUR
|
HDFC BANK LTD(607152)
|
|
204
|
Solan
|
HP-11-005-208-01491200/430
(SHADIYAN)
|
1311005208NRG24Z200220240192219
|
21/02/2024
|
Meera Devi
|
1311005208WL009524
|
Meera Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851386
|
|
MEERADEVIWOOMPARKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
205
|
Solan
|
HP-11-005-208-01491200/441
(SHADIYAN)
|
1311005208NRG24Z200220240192247
|
21/02/2024
|
Kamlesh
|
1311005208WL009527
|
Kamlesh
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851479
|
|
KAMLESHKUMARIWOSURENDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
206
|
Solan
|
HP-11-005-208-01491200/494
(SHADIYAN)
|
1311005208NRG24Z200220240192250
|
21/02/2024
|
Sunita
|
1311005208WL009527
|
Sunita
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851376
|
|
SUNITAWOVISHALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
207
|
Solan
|
HP-11-005-208-01491200/503
(SHADIYAN)
|
1311005208NRG24Z200220240192251
|
21/02/2024
|
Geeta Devi
|
1311005208WL009527
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851483
|
|
GEETADEVIWODINESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
208
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24Z200220240192226
|
21/02/2024
|
Pushpa Devi
|
1311005208WL009525
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851396
|
|
PUSHPAWOISHWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
209
|
Solan
|
HP-11-005-208-01491500/106
(SHADIYAN)
|
1311005208NRG24Z200220240192228
|
21/02/2024
|
Ranjna Devi
|
1311005208WL009525
|
Ranjna Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851377
|
|
RANJANA W/O SOM PRAKASH
|
UCO BANK(607066)
|
|
210
|
Solan
|
HP-11-005-208-01491500/298
(SHADIYAN)
|
1311005208NRG24Z200220240192230
|
21/02/2024
|
Kishan Chand
|
1311005208WL009525
|
Kishan Chand
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851379
|
|
KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Solan
|
HP-11-005-208-01491600/285
(SHADIYAN)
|
1311005208NRG24Z200220240192239
|
21/02/2024
|
RAMA DEVI
|
1311005208WL009526
|
RAMA DEVI
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851348
|
|
RAMA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Solan
|
HP-11-005-208-01491600/312
(SHADIYAN)
|
1311005208NRG24Z200220240192240
|
21/02/2024
|
Mamta Devi
|
1311005208WL009526
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851480
|
|
MAMTADEVIWOVINODKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
213
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24Z200220240191984
|
21/02/2024
|
Sarita Devi
|
1311005208WL009514
|
Sarita Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851393
|
|
SARITA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Solan
|
HP-11-005-208-01491600/57-B
(SHADIYAN)
|
1311005208NRG24Z200220240191985
|
21/02/2024
|
Manoj kumar
|
1311005208WL009514
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851349
|
|
MANOJKUMARSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
215
|
Solan
|
HP-11-005-209-01525800/205
(Shamrod)
|
1311005209NRG24Z200220240191898
|
21/02/2024
|
Satish Thakur
|
1311005209WL009508
|
Satish Thakur
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840730
|
|
SATISH KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Solan
|
HP-11-005-209-01525800/45
(Shamrod)
|
1311005209NRG24Z200220240193143
|
21/02/2024
|
Dilla Ram
|
1311005209WL009590
|
Dilla Ram
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889840749
|
|
DILARAMSOKIDURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
217
|
Solan
|
HP-11-005-209-01525800/522
(Shamrod)
|
1311005209NRG24Z200220240193144
|
21/02/2024
|
Sunita
|
1311005209WL009590
|
Sunita
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851335
|
|
SUNITAWOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
218
|
Solan
|
HP-11-005-209-01526000/14
(Shamrod)
|
1311005209NRG24Z200220240193152
|
21/02/2024
|
Virender Kumar
|
1311005209WL009591
|
Virender Kumar
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840746
|
|
VIRENDER KUMAR CHAUDHRY
|
HDFC BANK LTD(607152)
|
|
219
|
Solan
|
HP-11-005-209-01526000/186
(Shamrod)
|
1311005209NRG24Z200220240193153
|
21/02/2024
|
Kuldeep Singh
|
1311005209WL009591
|
Kuldeep Singh
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840747
|
|
KULDEEP SINGH SON OF MEGH RAM
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Solan
|
HP-11-005-209-01526000/186
(Shamrod)
|
1311005209NRG24Z200220240193154
|
21/02/2024
|
Seema Devi
|
1311005209WL009591
|
Seema Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851330
|
|
SEEMA WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
221
|
Solan
|
HP-11-005-209-01526100/122
(Shamrod)
|
1311005209NRG24Z200220240193156
|
21/02/2024
|
Sita Devi
|
1311005209WL009591
|
Sita Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840731
|
|
SITADEVIWORAMESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
222
|
Solan
|
HP-11-005-209-01526200/23
(Shamrod)
|
1311005209NRG24Z200220240191922
|
21/02/2024
|
Banke Lal
|
1311005209WL009510
|
Banke Lal
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840721
|
|
BANKEY LAL SO MAKORU RAM
|
UCO BANK(607066)
|
|
223
|
Solan
|
HP-11-005-209-01526200/23
(Shamrod)
|
1311005209NRG24Z200220240191923
|
21/02/2024
|
Soma Devi
|
1311005209WL009510
|
Soma Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840728
|
|
SOMADEVIWOBANKELAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
224
|
Solan
|
HP-11-005-209-01526200/309
(Shamrod)
|
1311005209NRG24Z200220240191924
|
21/02/2024
|
Satender Kumar
|
1311005209WL009510
|
Satender Kumar
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889847338
|
|
MR SATENDER
|
STATE BANK OF INDIA(508548)
|
|
225
|
Solan
|
HP-11-005-209-01526200/37
(Shamrod)
|
1311005209NRG24Z200220240191926
|
21/02/2024
|
Kamlesh
|
1311005209WL009510
|
Kamlesh
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840738
|
|
KAMLESH DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
226
|
Solan
|
HP-11-005-209-01526200/49
(Shamrod)
|
1311005209NRG24Z200220240191927
|
21/02/2024
|
Kinouri Devi
|
1311005209WL009510
|
Kinouri Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840724
|
|
KANORI DEVI WO BALDEV
|
UCO BANK(607066)
|
|
227
|
Solan
|
HP-11-005-209-01526400/308
(Shamrod)
|
1311005209NRG24Z200220240191755
|
21/02/2024
|
Amar Singh
|
1311005209WL009497
|
Amar Singh
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840722
|
|
AMARSINGHSOKHAJANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
228
|
Solan
|
HP-11-005-209-01526400/308
(Shamrod)
|
1311005209NRG24Z200220240191756
|
21/02/2024
|
Sumeetra Devi
|
1311005209WL009497
|
Sumeetra Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851331
|
|
MRS SUMEETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Solan
|
HP-11-005-209-01526400/374
(Shamrod)
|
1311005209NRG24Z200220240191758
|
21/02/2024
|
Kiran Devi
|
1311005209WL009497
|
Kiran Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851327
|
|
KIRANDEVIWOSANJAYKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
230
|
Solan
|
HP-11-005-209-01526400/374
(Shamrod)
|
1311005209NRG24Z200220240191757
|
21/02/2024
|
Sanjay Kumar
|
1311005209WL009497
|
Sanjay Kumar
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851334
|
|
SANJAYKUMARSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
231
|
Solan
|
HP-11-005-209-01526400/458
(Shamrod)
|
1311005209NRG24Z200220240191887
|
21/02/2024
|
Suman
|
1311005209WL009507
|
Suman
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851329
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Solan
|
HP-11-005-209-01526500/2
(Shamrod)
|
1311005209NRG24Z200220240191783
|
21/02/2024
|
Sandhya Devi
|
1311005209WL009499
|
Sandhya Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840726
|
|
SANDHYA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
233
|
Solan
|
HP-11-005-209-01526500/324
(Shamrod)
|
1311005209NRG24Z200220240193146
|
21/02/2024
|
Sushma Kumari
|
1311005209WL009590
|
Sushma Kumari
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851333
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
234
|
Solan
|
HP-11-005-209-01526500/516
(Shamrod)
|
1311005209NRG24Z200220240191891
|
21/02/2024
|
Sumitra Devi
|
1311005209WL009507
|
Sumitra Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840719
|
|
SUMEETRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Solan
|
HP-11-005-209-01526500/518
(Shamrod)
|
1311005209NRG24Z200220240191903
|
21/02/2024
|
Lata Devi
|
1311005209WL009508
|
Lata Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851328
|
|
LATADOSOBHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
236
|
Solan
|
HP-11-005-209-01527000/101
(Shamrod)
|
1311005209NRG24Z200220240191910
|
21/02/2024
|
Amar Singh
|
1311005209WL009509
|
Amar Singh
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840743
|
|
AMARSINGHSOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
237
|
Solan
|
HP-11-005-209-01527000/101
(Shamrod)
|
1311005209NRG24Z200220240191911
|
21/02/2024
|
Sandhya Devi
|
1311005209WL009509
|
Sandhya Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840744
|
|
SANDHYA DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
238
|
Solan
|
HP-11-005-209-01527000/367
(Shamrod)
|
1311005209NRG24Z200220240191912
|
21/02/2024
|
Kailash Thakur
|
1311005209WL009509
|
Kailash Thakur
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840750
|
|
Mr. KAILASH S O AMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Solan
|
HP-11-005-209-01527000/367
(Shamrod)
|
1311005209NRG24Z200220240191913
|
21/02/2024
|
Pooja Devi
|
1311005209WL009509
|
Pooja Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840736
|
|
POOJAWOKAILASHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
240
|
Solan
|
HP-11-005-209-01527000/465
(Shamrod)
|
1311005209NRG24Z200220240191914
|
21/02/2024
|
Kush Thakur
|
1311005209WL009509
|
Kush Thakur
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840740
|
|
KUSHTHAKURSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
241
|
Solan
|
HP-11-005-209-01527000/465
(Shamrod)
|
1311005209NRG24Z200220240191915
|
21/02/2024
|
Mamta
|
1311005209WL009509
|
Mamta
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840753
|
|
MAMTA WO KUSH THAKUR
|
UCO BANK(607066)
|
|
242
|
Solan
|
HP-11-005-211-01497300/218
(Top Ki Berh)
|
1311005211NRG24Z200220240192259
|
21/02/2024
|
Lokesh Sharma
|
1311005211WL009529
|
Lokesh Sharma
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851340
|
|
LOKESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37622
|
37622
|
|
|
|
|
|
|
|
|
243
|
Solan
|
HP-11-005-199-01527200/10
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193038
|
21/02/2024
|
Bahadur Singh
|
1311005199WL009587
|
Bahadur Singh
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840696
|
|
BAHADUR SINGH SO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Solan
|
HP-11-005-200-01512200/433
(OACHGHAT)
|
1311005200NRG24Z170220240189738
|
21/02/2024
|
Neeraj Sharma
|
1311005200WL009364
|
Neeraj Sharma
|
00349
|
PSIB0000235
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840704
|
|
Miss. NEERAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Solan
|
HP-11-005-200-01512200/57
(OACHGHAT)
|
1311005200NRG24Z170220240189740
|
21/02/2024
|
Mohan Dutt Sharma
|
1311005200WL009364
|
Mohan Dutt Sharma
|
00349
|
PSIB0000235
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889841020
|
|
MOHAN DUTT SO TULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Solan
|
HP-11-005-200-01512200/57
(OACHGHAT)
|
1311005200NRG24Z170220240189739
|
21/02/2024
|
Pratima Sharma
|
1311005200WL009364
|
Pratima Sharma
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841022
|
|
PRATIMA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Solan
|
HP-11-005-200-01526800/103
(OACHGHAT)
|
1311005200NRG24Z210220240193852
|
21/02/2024
|
Kanta
|
1311005200WL009643
|
Kanta
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841025
|
|
Kanta
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Solan
|
HP-11-005-200-01526800/103
(OACHGHAT)
|
1311005200NRG24Z210220240193851
|
21/02/2024
|
Ram Chand
|
1311005200WL009643
|
Ram Chand
|
00349
|
PSIB0000235
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240106570F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Solan
|
HP-11-005-200-01526800/268
(OACHGHAT)
|
1311005200NRG24Z210220240193880
|
21/02/2024
|
Sanjay
|
1311005200WL009646
|
Sanjay
|
00349
|
PSIB0000235
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889841033
|
|
SANJAY SO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Solan
|
HP-11-005-200-01526800/356
(OACHGHAT)
|
1311005200NRG24Z210220240193881
|
21/02/2024
|
Prakash
|
1311005200WL009646
|
Prakash
|
00349
|
PSIB0000235
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889841050
|
|
PRAKASH SO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Solan
|
HP-11-005-200-01526800/45
(OACHGHAT)
|
1311005200NRG24Z210220240193882
|
21/02/2024
|
Kanta
|
1311005200WL009646
|
Kanta
|
00349
|
PSIB0000235
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889841045
|
|
KANTA DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Solan
|
HP-11-005-200-01526800/74
(OACHGHAT)
|
1311005200NRG24Z210220240193853
|
21/02/2024
|
Kaki Devi
|
1311005200WL009643
|
Kaki Devi
|
00349
|
PSIB0000235
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889841034
|
|
KAKI DEVI WO HARI NAND
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Solan
|
HP-11-005-200-01526800/75
(OACHGHAT)
|
1311005200NRG24Z210220240193854
|
21/02/2024
|
Kanta
|
1311005200WL009643
|
Kanta
|
00349
|
PSIB0000235
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889841039
|
|
KANTA WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Solan
|
HP-11-005-200-01526800/78
(OACHGHAT)
|
1311005200NRG24Z210220240193855
|
21/02/2024
|
Rakesh
|
1311005200WL009643
|
Rakesh
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841043
|
|
RAKESH SO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Solan
|
HP-11-005-200-01527300/431
(OACHGHAT)
|
1311005200NRG24Z210220240193842
|
21/02/2024
|
Ritu
|
1311005200WL009642
|
Ritu
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889840702
|
|
RITU DO DEV RAJ
|
UCO BANK(607066)
|
|
256
|
Solan
|
HP-11-005-200-01527400/321
(OACHGHAT)
|
1311005200NRG24Z210220240193883
|
21/02/2024
|
Santokh Singh
|
1311005200WL009646
|
Santokh Singh
|
00349
|
PSIB0000235
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889841048
|
|
SANTOSH SINGH SO THEEWDU
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Solan
|
HP-11-005-200-01527600/108
(OACHGHAT)
|
1311005200NRG24Z170220240189687
|
21/02/2024
|
Anu Thakur
|
1311005200WL009358
|
Anu Thakur
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889840701
|
|
ANU THAKUR WIFE OF MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Solan
|
HP-11-005-200-01527600/108
(OACHGHAT)
|
1311005200NRG24Z170220240189686
|
21/02/2024
|
Madan Lal
|
1311005200WL009358
|
Madan Lal
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841028
|
|
MADAN LAL SO RATTAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Solan
|
HP-11-005-200-01527600/125
(OACHGHAT)
|
1311005200NRG24Z170220240189697
|
21/02/2024
|
Rekha Devi
|
1311005200WL009359
|
Rekha Devi
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841044
|
|
REKHA DEVI WO OM PARAKASH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Solan
|
HP-11-005-200-01527600/125
(OACHGHAT)
|
1311005200NRG24Z170220240189698
|
21/02/2024
|
Ruchika Thakur
|
1311005200WL009359
|
Ruchika Thakur
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841054
|
|
RUCHIKA THAKUR
|
CANARA BANK(508532)
|
|
261
|
Solan
|
HP-11-005-200-01527600/172
(OACHGHAT)
|
1311005200NRG24Z210220240193862
|
21/02/2024
|
Rishi Kapoor
|
1311005200WL009644
|
Rishi Kapoor
|
00349
|
PSIB0000235
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889841035
|
|
RISHI KAPOOR SO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Solan
|
HP-11-005-200-01527600/172
(OACHGHAT)
|
1311005200NRG24Z210220240193863
|
21/02/2024
|
Savita Devi
|
1311005200WL009644
|
Savita Devi
|
00349
|
PSIB0000235
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889840694
|
|
SAVITA DEVI WO RISHI KAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Solan
|
HP-11-005-200-01527600/174
(OACHGHAT)
|
1311005200NRG24Z210220240193864
|
21/02/2024
|
Balbir Singh
|
1311005200WL009644
|
Balbir Singh
|
00349
|
PSIB0000235
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889840692
|
|
BALBIR SINGH SO SH KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Solan
|
HP-11-005-200-01527600/174
(OACHGHAT)
|
1311005200NRG24Z210220240193865
|
21/02/2024
|
Geeta Devi
|
1311005200WL009644
|
Geeta Devi
|
00349
|
PSIB0000235
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889841051
|
|
Geeta Devi
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Solan
|
HP-11-005-200-01527600/191
(OACHGHAT)
|
1311005200NRG24Z170220240189688
|
21/02/2024
|
Kanta
|
1311005200WL009358
|
Kanta
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889840700
|
|
Kanta
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Solan
|
HP-11-005-200-01527600/191
(OACHGHAT)
|
1311005200NRG24Z170220240189689
|
21/02/2024
|
Ranjit
|
1311005200WL009358
|
Ranjit
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841032
|
|
RANJEET SINGH SO RAJENDER
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Solan
|
HP-11-005-200-01527600/192
(OACHGHAT)
|
1311005200NRG24Z170220240189690
|
21/02/2024
|
Indra
|
1311005200WL009358
|
Indra
|
00349
|
PSIB0000235
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889841041
|
|
INDRA WO RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Solan
|
HP-11-005-200-01527600/197
(OACHGHAT)
|
1311005200NRG24Z170220240189700
|
21/02/2024
|
Anita Thakur
|
1311005200WL009359
|
Anita Thakur
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841047
|
|
ANITA THAKUR WO SH RANJEET
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Solan
|
HP-11-005-200-01527600/197
(OACHGHAT)
|
1311005200NRG24Z170220240189699
|
21/02/2024
|
Ranjeet Singh
|
1311005200WL009359
|
Ranjeet Singh
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841031
|
|
RANJEET SINGH SO SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Solan
|
HP-11-005-200-01527600/255
(OACHGHAT)
|
1311005200NRG24Z170220240189701
|
21/02/2024
|
Manoj Thakur
|
1311005200WL009359
|
Manoj Thakur
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889841038
|
|
MANOJ THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Solan
|
HP-11-005-200-01527600/255
(OACHGHAT)
|
1311005200NRG24Z170220240189702
|
21/02/2024
|
Neha
|
1311005200WL009359
|
Neha
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889840699
|
|
NEHA WIFE OF MANOJ THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Solan
|
HP-11-005-200-01527600/314
(OACHGHAT)
|
1311005200NRG24Z210220240193871
|
21/02/2024
|
Geeta Ram
|
1311005200WL009645
|
Geeta Ram
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840693
|
|
GEETA RAM SON OF TIRTH RAM
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Solan
|
HP-11-005-200-01527600/60
(OACHGHAT)
|
1311005200NRG24Z210220240193866
|
21/02/2024
|
Garbu Devi
|
1311005200WL009644
|
Garbu Devi
|
00349
|
PSIB0000235
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889841046
|
|
MRS GARBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Solan
|
HP-11-005-200-01527600/61
(OACHGHAT)
|
1311005200NRG24Z210220240193867
|
21/02/2024
|
Leela Devi
|
1311005200WL009644
|
Leela Devi
|
00349
|
PSIB0000235
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889841029
|
|
LEELA WO RAM SUKH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Solan
|
HP-11-005-200-01527700/112
(OACHGHAT)
|
1311005200NRG24Z170220240189733
|
21/02/2024
|
Sohan Lal
|
1311005200WL009363
|
Sohan Lal
|
00349
|
PSIB0000235
|
201
|
201
|
Processed
|
16/03/2024
|
|
1889841053
|
|
SOHAN LAL SON OF GEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Solan
|
HP-11-005-200-01527700/156
(OACHGHAT)
|
1311005200NRG24Z170220240189725
|
21/02/2024
|
Renuka Devi
|
1311005200WL009362
|
Renuka Devi
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841042
|
|
MRS RAINUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Solan
|
HP-11-005-200-01527700/257
(OACHGHAT)
|
1311005200NRG24Z170220240189726
|
21/02/2024
|
Parwati
|
1311005200WL009362
|
Parwati
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841040
|
|
PARWATI W/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Solan
|
HP-11-005-200-01527700/311
(OACHGHAT)
|
1311005200NRG24Z170220240189727
|
21/02/2024
|
Anuradha Devi
|
1311005200WL009362
|
Anuradha Devi
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840695
|
|
ANURADHA DEVI WO VISHAL
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Solan
|
HP-11-005-200-01527700/59
(OACHGHAT)
|
1311005200NRG24Z170220240189729
|
21/02/2024
|
Nirmla Devi
|
1311005200WL009362
|
Nirmla Devi
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841030
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
280
|
Solan
|
HP-11-005-200-01527700/59
(OACHGHAT)
|
1311005200NRG24Z170220240189730
|
21/02/2024
|
Ved Prakash
|
1311005200WL009362
|
Ved Prakash
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840698
|
|
VED PRAKASH SO SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Solan
|
HP-11-005-200-01528200/186
(OACHGHAT)
|
1311005200NRG24Z170220240189715
|
21/02/2024
|
Pushpa Devi
|
1311005200WL009361
|
Pushpa Devi
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841037
|
|
PUSHPA DEVI WO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Solan
|
HP-11-005-200-01528200/250
(OACHGHAT)
|
1311005200NRG24Z170220240189716
|
21/02/2024
|
Rama Nand
|
1311005200WL009361
|
Rama Nand
|
00349
|
PSIB0000235
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889841027
|
|
RAMA NAND SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Solan
|
HP-11-005-200-01528200/328
(OACHGHAT)
|
1311005200NRG24Z170220240189707
|
21/02/2024
|
Beena Devi
|
1311005200WL009360
|
Beena Devi
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841052
|
|
BEENA DEVI WO JAI KISHAN
|
UCO BANK(607066)
|
|
284
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24Z170220240189709
|
21/02/2024
|
Hemlata
|
1311005200WL009360
|
Hemlata
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841036
|
|
HEMLATA WO MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24Z170220240189708
|
21/02/2024
|
Man Singh
|
1311005200WL009360
|
Man Singh
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841049
|
|
MAN SINGH SO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Solan
|
HP-11-005-200-01528200/42
(OACHGHAT)
|
1311005200NRG24Z170220240189717
|
21/02/2024
|
Madan Lal
|
1311005200WL009361
|
Madan Lal
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841021
|
|
MADAN LAL SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Solan
|
HP-11-005-200-01528200/430
(OACHGHAT)
|
1311005200NRG24Z210220240193845
|
21/02/2024
|
Dinakshi
|
1311005200WL009642
|
Dinakshi
|
00349
|
PSIB0000235
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840697
|
|
DINAKSHI DO DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Solan
|
HP-11-005-200-01528200/47
(OACHGHAT)
|
1311005200NRG24Z170220240189718
|
21/02/2024
|
Hitender
|
1311005200WL009361
|
Hitender
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840703
|
|
Mr. HITENDER SO JAGMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Solan
|
HP-11-005-200-01528200/69
(OACHGHAT)
|
1311005200NRG24Z170220240189710
|
21/02/2024
|
Sita Ram
|
1311005200WL009360
|
Sita Ram
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841026
|
|
SITA RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Solan
|
HP-11-005-204-01512400/308
(Sanhol)
|
1311005204NRG24Z200220240192542
|
21/02/2024
|
Vikram
|
1311005204WL009548
|
Vikram
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841023
|
|
VIKRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Solan
|
HP-11-005-204-01513000/455
(Sanhol)
|
1311005204NRG24Z200220240192547
|
21/02/2024
|
Govind Singh
|
1311005204WL009548
|
Govind Singh
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840705
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8169
|
8169
|
|
|
|
|
|
|
|
|
292
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24Z200220240192935
|
21/02/2024
|
Jamalu Deen Bhatiya
|
1311005189WL009577
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889840706
|
|
JAMALU DEEN BHATIA AND MEENA BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63
|
63
|
|
|
|
|
|
|
|
|
293
|
Solan
|
HP-11-005-186-01498000/598
(Dangri)
|
1311005186NRG24Z210220240193667
|
21/02/2024
|
Narinder Sharma
|
1311005186WL009629
|
Narinder Sharma
|
00354
|
PUNB0043300
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889840708
|
|
KUNTASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
294
|
Solan
|
HP-11-005-186-01498300/79
(Dangri)
|
1311005186NRG24Z210220240193670
|
21/02/2024
|
Nand lal
|
1311005186WL009629
|
Nand lal
|
00354
|
PUNB0043300
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889840713
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Solan
|
HP-11-005-200-01528200/393
(OACHGHAT)
|
1311005200NRG24Z210220240193843
|
21/02/2024
|
Chandan Mehta
|
1311005200WL009642
|
Chandan Mehta
|
00354
|
PUNB0043300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840710
|
|
CHANDAN MEHTA
|
IDBI BANK(607095)
|
|
296
|
Solan
|
HP-11-005-200-01528200/394
(OACHGHAT)
|
1311005200NRG24Z210220240193844
|
21/02/2024
|
Uma Mehta
|
1311005200WL009642
|
Uma Mehta
|
00354
|
PUNB0043300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840707
|
|
UMA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Solan
|
HP-11-005-204-01514100/434
(Sanhol)
|
1311005204NRG24Z200220240192613
|
21/02/2024
|
Montu
|
1311005204WL009554
|
Montu
|
00354
|
PUNB0043300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889840711
|
|
MONTU
|
UCO BANK(607066)
|
|
298
|
Solan
|
HP-11-005-204-01514900/269
(Sanhol)
|
1311005204NRG24Z200220240192855
|
21/02/2024
|
Ashok Kumar
|
1311005204WL009572
|
Ashok Kumar
|
00354
|
PUNB0043300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889840709
|
|
ASHOK KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Solan
|
HP-11-005-211-01497300/63
(Top Ki Berh)
|
1311005211NRG24Z200220240192262
|
21/02/2024
|
Minakshi Sharma
|
1311005211WL009529
|
Minakshi Sharma
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840712
|
|
MINAKSHI SHARMA WO KAILASH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
300
|
Solan
|
HP-11-005-177-01504600/151
(Anhech)
|
1311005177NRG24Z200220240193411
|
21/02/2024
|
Kamlesh
|
1311005177WL009613
|
Kamlesh
|
00354
|
PUNB0062600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847241
|
|
KAMLESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Solan
|
HP-11-005-177-01504600/152
(Anhech)
|
1311005177NRG24Z200220240193412
|
21/02/2024
|
Minakshi Verma
|
1311005177WL009613
|
Minakshi Verma
|
00354
|
PUNB0062600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889847297
|
|
MINAKSHI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
302
|
Solan
|
HP-11-005-181-01489500/403
(Bharti)
|
1311005181NRG24Z210220240194176
|
21/02/2024
|
Hem Kumar
|
1311005181WL009667
|
Hem Kumar
|
00354
|
PUNB0291200
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401072E96
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
303
|
Solan
|
HP-11-005-181-01489300/252
(Bharti)
|
1311005181NRG24Z210220240194222
|
21/02/2024
|
Sohan Lal
|
1311005181WL009669
|
Sohan Lal
|
00354
|
PUNB0313600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889835109
|
|
SOHAN LAL SO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Solan
|
HP-11-005-187-01493300/522
(Devthi)
|
1311005213NRG24Z200220240192396
|
21/02/2024
|
Mahender singh
|
1311005213WL009532
|
Mahender singh
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835156
|
|
MAHENDER SINGH S/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Solan
|
HP-11-005-187-01493300/522
(Devthi)
|
1311005213NRG24Z200220240192397
|
21/02/2024
|
Santosh Devi
|
1311005213WL009532
|
Santosh Devi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835157
|
|
SANTOSH DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Solan
|
HP-11-005-187-01493300/542
(Devthi)
|
1311005213NRG24Z200220240192415
|
21/02/2024
|
Deen Dayal
|
1311005213WL009534
|
Deen Dayal
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847244
|
|
DEEN DAYAL S/O LYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Solan
|
HP-11-005-187-01493300/542
(Devthi)
|
1311005213NRG24Z200220240192416
|
21/02/2024
|
Ranjana
|
1311005213WL009534
|
Ranjana
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847321
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Solan
|
HP-11-005-187-01493300/556
(Devthi)
|
1311005213NRG24Z200220240192398
|
21/02/2024
|
Hukum Chand
|
1311005213WL009532
|
Hukum Chand
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835206
|
|
HUKAM CHAND SO SH SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Solan
|
HP-11-005-187-01493300/557
(Devthi)
|
1311005213NRG24Z200220240192444
|
21/02/2024
|
Chander Kumar
|
1311005213WL009536
|
Chander Kumar
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835208
|
|
CHANDER KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Solan
|
HP-11-005-187-01493300/557
(Devthi)
|
1311005213NRG24Z200220240192445
|
21/02/2024
|
Reena
|
1311005213WL009536
|
Reena
|
00354
|
PUNB0313600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889835209
|
|
REENA W/O CHANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Solan
|
HP-11-005-189-01483400/422
(Haripur)
|
1311005189NRG24Z200220240192755
|
21/02/2024
|
Dayavati
|
1311005189WL009564
|
Dayavati
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847198
|
|
MRS DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Solan
|
HP-11-005-189-01483700/376
(Haripur)
|
1311005189NRG24Z200220240192735
|
21/02/2024
|
Khurshida
|
1311005189WL009563
|
Khurshida
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847193
|
|
KHURSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Solan
|
HP-11-005-189-01483700/449
(Haripur)
|
1311005189NRG24Z200220240192737
|
21/02/2024
|
Anwar
|
1311005189WL009563
|
Anwar
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847295
|
|
ANWAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Solan
|
HP-11-005-189-01483900/468
(Haripur)
|
1311005189NRG24Z200220240192721
|
21/02/2024
|
Mobina
|
1311005189WL009562
|
Mobina
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835196
|
|
MOBINA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Solan
|
HP-11-005-189-01483900/489
(Haripur)
|
1311005189NRG24Z200220240192722
|
21/02/2024
|
Shabnam
|
1311005189WL009562
|
Shabnam
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835195
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24Z200220240192922
|
21/02/2024
|
Sakuran Bano
|
1311005189WL009577
|
Sakuran Bano
|
00354
|
PUNB0313600
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889847303
|
|
SAKURAN BIBI W/O SABARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Solan
|
HP-11-005-189-01484100/342
(Haripur)
|
1311005189NRG24Z200220240192760
|
21/02/2024
|
Rama
|
1311005189WL009564
|
Rama
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835174
|
|
RAMA
|
UCO BANK(607066)
|
|
318
|
Solan
|
HP-11-005-189-01484100/366
(Haripur)
|
1311005189NRG24Z200220240192697
|
21/02/2024
|
Dev Raj
|
1311005189WL009561
|
Dev Raj
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835203
|
|
DEV RAJ SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Solan
|
HP-11-005-189-01484100/400
(Haripur)
|
1311005189NRG24Z200220240192771
|
21/02/2024
|
Baby
|
1311005189WL009565
|
Baby
|
00354
|
PUNB0313600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889835153
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Solan
|
HP-11-005-189-01484100/404
(Haripur)
|
1311005189NRG24Z200220240192699
|
21/02/2024
|
Madhu Bala
|
1311005189WL009561
|
Madhu Bala
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835160
|
|
MADHU DEVI D/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24Z200220240192925
|
21/02/2024
|
Nazma Begam
|
1311005189WL009577
|
Nazma Begam
|
00354
|
PUNB0313600
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889835200
|
|
NAZMA BEGAM WO MOHD ADRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Solan
|
HP-11-005-189-01484500/158
(Haripur)
|
1311005189NRG24Z200220240192773
|
21/02/2024
|
Aneeta
|
1311005189WL009565
|
Aneeta
|
00354
|
PUNB0313600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889835162
|
|
ANITA W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24Z200220240192930
|
21/02/2024
|
Yagy dutt sharma
|
1311005189WL009577
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889835069
|
|
YAGGYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Solan
|
HP-11-005-189-01484500/39
(Haripur)
|
1311005189NRG24Z200220240192702
|
21/02/2024
|
Gulab Dai
|
1311005189WL009561
|
Gulab Dai
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847296
|
|
GULAB DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Solan
|
HP-11-005-189-01484500/43
(Haripur)
|
1311005189NRG24Z200220240192778
|
21/02/2024
|
Amam Bibi
|
1311005189WL009565
|
Amam Bibi
|
00354
|
PUNB0313600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889835172
|
|
AMAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Solan
|
HP-11-005-189-01484500/46
(Haripur)
|
1311005189NRG24Z200220240192779
|
21/02/2024
|
Anil kumar
|
1311005189WL009565
|
Anil kumar
|
00354
|
PUNB0313600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889847304
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Solan
|
HP-11-005-189-01484500/481
(Haripur)
|
1311005189NRG24Z200220240192706
|
21/02/2024
|
Mamta
|
1311005189WL009561
|
Mamta
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835204
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Solan
|
HP-11-005-189-01484500/500
(Haripur)
|
1311005189NRG24Z200220240192780
|
21/02/2024
|
Vaneeta
|
1311005189WL009565
|
Vaneeta
|
00354
|
PUNB0313600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889835201
|
|
VANITA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24Z200220240192931
|
21/02/2024
|
Sohan Lal
|
1311005189WL009577
|
Sohan Lal
|
00354
|
PUNB0313600
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889847199
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Solan
|
HP-11-005-189-01484600/365
(Haripur)
|
1311005189NRG24Z200220240192932
|
21/02/2024
|
Suneeta Devi
|
1311005189WL009577
|
Suneeta Devi
|
00354
|
PUNB0313600
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889835147
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Solan
|
HP-11-005-194-01488400/5-A
(KAKAR HATI)
|
1311005194NRG24Z200220240193305
|
21/02/2024
|
Geeta Devi
|
1311005194WL009606
|
Geeta Devi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847316
|
|
GEETA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Solan
|
HP-11-005-208-01490900/284
(SHADIYAN)
|
1311005208NRG24Z200220240192237
|
21/02/2024
|
ASHA DEVI
|
1311005208WL009526
|
ASHA DEVI
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835075
|
|
ASHAWOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
333
|
Solan
|
HP-11-005-208-01490900/384
(SHADIYAN)
|
1311005208NRG24Z200220240192195
|
21/02/2024
|
Geeta Ram
|
1311005208WL009522
|
Geeta Ram
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889835202
|
|
GEETA RAM
|
HDFC BANK LTD(607152)
|
|
334
|
Solan
|
HP-11-005-208-01490900/384
(SHADIYAN)
|
1311005208NRG24Z200220240192196
|
21/02/2024
|
Nirmla
|
1311005208WL009522
|
Nirmla
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851522
|
|
NIRMLADEVIWOGEETARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
335
|
Solan
|
HP-11-005-208-01490900/457
(SHADIYAN)
|
1311005208NRG24Z200220240192116
|
21/02/2024
|
Rohit
|
1311005208WL009518
|
Rohit
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847305
|
|
ROHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Solan
|
HP-11-005-208-01490900/531
(SHADIYAN)
|
1311005208NRG24Z200220240192117
|
21/02/2024
|
Rekha Devi
|
1311005208WL009518
|
Rekha Devi
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847219
|
|
REKHA DEVI D/O BALDEV SINGH
|
UCO BANK(607066)
|
|
337
|
Solan
|
HP-11-005-208-01491200/257
(SHADIYAN)
|
1311005208NRG24Z200220240192001
|
21/02/2024
|
Sat Pal
|
1311005208WL009516
|
Sat Pal
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835152
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Solan
|
HP-11-005-208-01491200/329
(SHADIYAN)
|
1311005208NRG24Z200220240192216
|
21/02/2024
|
Dharmender
|
1311005208WL009524
|
Dharmender
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847197
|
|
DHARMENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24Z200220240192227
|
21/02/2024
|
Vineet Thakur
|
1311005208WL009525
|
Vineet Thakur
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847237
|
|
VINEET THAKUR S/O ISHWAR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Solan
|
HP-11-005-208-01491500/254
(SHADIYAN)
|
1311005208NRG24Z200220240192229
|
21/02/2024
|
Pradeep
|
1311005208WL009525
|
Pradeep
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847200
|
|
PRADEEP SO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Solan
|
HP-11-005-208-01491600/285
(SHADIYAN)
|
1311005208NRG24Z200220240192238
|
21/02/2024
|
Mast RAm
|
1311005208WL009526
|
Mast RAm
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847344
|
|
MAST RAM S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Solan
|
HP-11-005-208-01491600/382
(SHADIYAN)
|
1311005208NRG24Z200220240192186
|
21/02/2024
|
Neha Sharma
|
1311005208WL009521
|
Neha Sharma
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847203
|
|
NEHA SHARMA WO SH DEVINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Solan
|
HP-11-005-208-01491600/385
(SHADIYAN)
|
1311005208NRG24Z200220240191982
|
21/02/2024
|
Devender Kumar
|
1311005208WL009514
|
Devender Kumar
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847236
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Solan
|
HP-11-005-208-01491600/392
(SHADIYAN)
|
1311005208NRG24Z200220240192187
|
21/02/2024
|
Naresh Kumar
|
1311005208WL009521
|
Naresh Kumar
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847202
|
|
NARESH KUMAR SHARMA S/O RAM CHANDER SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7675
|
7675
|
|
|
|
|
|
|
|
|
345
|
Solan
|
HP-11-005-189-01483700/192
(Haripur)
|
1311005189NRG24Z200220240192734
|
21/02/2024
|
Shabnam
|
1311005189WL009563
|
Shabnam
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851518
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Solan
|
HP-11-005-189-01483700/445
(Haripur)
|
1311005189NRG24Z200220240192736
|
21/02/2024
|
Saleem
|
1311005189WL009563
|
Saleem
|
00354
|
PUNB0411300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851512
|
|
SALEEM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Solan
|
HP-11-005-189-01484500/216
(Haripur)
|
1311005189NRG24Z200220240192776
|
21/02/2024
|
Salam Bibi
|
1311005189WL009565
|
Salam Bibi
|
00354
|
PUNB0411300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851510
|
|
SALAM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24Z210220240193764
|
21/02/2024
|
Manoj kumar
|
1311005190WL009634
|
Manoj kumar
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851516
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
349
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24Z210220240193765
|
21/02/2024
|
Nirmala Devi
|
1311005190WL009634
|
Nirmala Devi
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851515
|
|
NIRMLA DEVI EO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Solan
|
HP-11-005-190-01481600/285
(Jabal Jamrot)
|
1311005190NRG24Z210220240193740
|
21/02/2024
|
Nek Ram
|
1311005190WL009633
|
Nek Ram
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851507
|
|
NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Solan
|
HP-11-005-190-01481600/599
(Jabal Jamrot)
|
1311005190NRG24Z210220240193744
|
21/02/2024
|
Nisha
|
1311005190WL009633
|
Nisha
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851521
|
|
NISHA DO SHER SINGH
|
UCO BANK(607066)
|
|
352
|
Solan
|
HP-11-005-190-01481700/40
(Jabal Jamrot)
|
1311005190NRG24Z210220240193786
|
21/02/2024
|
Shashi bala
|
1311005190WL009635
|
Shashi bala
|
00354
|
PUNB0411300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851508
|
|
SHASHI PARIHAR W/O SH. PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24Z210220240193903
|
21/02/2024
|
Kiran Lata
|
1311005190WL009648
|
Kiran Lata
|
00354
|
PUNB0411300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851509
|
|
KIRAN LATA WO LAL CHAND
|
UCO BANK(607066)
|
|
354
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24Z210220240193906
|
21/02/2024
|
Reena Devi
|
1311005190WL009648
|
Reena Devi
|
00354
|
PUNB0411300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851513
|
|
REENA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Solan
|
HP-11-005-190-01481800/483
(Jabal Jamrot)
|
1311005190NRG24Z210220240193773
|
21/02/2024
|
Vijay Kumar
|
1311005190WL009634
|
Vijay Kumar
|
00354
|
PUNB0411300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851511
|
|
VIJAYKUMARSONARAINDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
356
|
Solan
|
HP-11-005-190-01481800/567
(Jabal Jamrot)
|
1311005190NRG24Z210220240193714
|
21/02/2024
|
Prem Chand
|
1311005190WL009632
|
Prem Chand
|
00354
|
PUNB0411300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889851514
|
|
PREM CHAND SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Solan
|
HP-11-005-190-01481800/574
(Jabal Jamrot)
|
1311005190NRG24Z210220240193907
|
21/02/2024
|
Hem Lata
|
1311005190WL009648
|
Hem Lata
|
00354
|
PUNB0411300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851519
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Solan
|
HP-11-005-191-01485600/370
(JADLI)
|
1311005191NRG24Z200220240193288
|
21/02/2024
|
Shakuntla Devi
|
1311005191WL009604
|
Shakuntla Devi
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851520
|
|
SHANKUTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Solan
|
HP-11-005-191-01485600/626
(JADLI)
|
1311005191NRG24Z200220240193289
|
21/02/2024
|
Rajender Kumar
|
1311005191WL009604
|
Rajender Kumar
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851517
|
|
RAJENDER KUMAR S/OSOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
360
|
Solan
|
HP-11-005-187-01493300/235
(Devthi)
|
1311005213NRG24Z200220240192450
|
21/02/2024
|
Lalit Mohan
|
1311005213WL009537
|
Lalit Mohan
|
00354
|
PUNB0462100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851524
|
|
LALIT MOHAN
|
UCO BANK(607066)
|
|
361
|
Solan
|
HP-11-005-205-01499600/71
(SAPROON)
|
1311005205NRG24Z210220240193818
|
21/02/2024
|
Bishan singh
|
1311005205WL009639
|
Bishan singh
|
00354
|
PUNB0462100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851525
|
|
Mr. BISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
362
|
Solan
|
HP-11-005-186-01496400/329
(Dangri)
|
1311005186NRG24Z210220240193661
|
21/02/2024
|
Pushpa
|
1311005186WL009629
|
Pushpa
|
00354
|
PUNB0616700
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889851523
|
|
PUSHPAWOMADANTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
363
|
Solan
|
HP-11-005-186-01498000/597
(Dangri)
|
1311005186NRG24Z210220240193666
|
21/02/2024
|
Tapan Sharma
|
1311005186WL009629
|
Tapan Sharma
|
00354
|
PUNB0616700
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889835057
|
|
TAPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
364
|
Solan
|
HP-11-005-189-01483400/450
(Haripur)
|
1311005189NRG24Z200220240192756
|
21/02/2024
|
Geeta Thakur
|
1311005189WL009564
|
Geeta Thakur
|
00354
|
PUNB0625900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851721
|
|
GEETA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
365
|
Solan
|
HP-11-005-205-01499600/513
(SAPROON)
|
1311005205NRG24Z210220240193828
|
21/02/2024
|
Bharti sood
|
1311005205WL009640
|
Bharti sood
|
00354
|
PUNB0869900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889841003
|
|
BHARTI SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
366
|
Solan
|
HP-11-005-177-01504600/321
(Anhech)
|
1311005177NRG24Z200220240193413
|
21/02/2024
|
Ganga Ram
|
1311005177WL009613
|
Ganga Ram
|
00354
|
PUNB0871200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889841006
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Solan
|
HP-11-005-177-01511300/417
(Anhech)
|
1311005177NRG24Z200220240193423
|
21/02/2024
|
Sadhna
|
1311005177WL009614
|
Sadhna
|
00354
|
PUNB0871200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889841007
|
|
SADHNA WO SH SUBHASH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Solan
|
HP-11-005-195-01500900/390
(KORO)
|
1311005195NRG24Z200220240193334
|
21/02/2024
|
Arjun Singh
|
1311005195WL009608
|
Arjun Singh
|
00354
|
PUNB0871200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841005
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Solan
|
HP-11-005-195-01501100/18
(KORO)
|
1311005195NRG24Z200220240193204
|
21/02/2024
|
Het Ram
|
1311005195WL009595
|
Het Ram
|
00354
|
PUNB0871200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841004
|
|
HET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
370
|
Solan
|
HP-11-005-194-01488400/345
(KAKAR HATI)
|
1311005194NRG24Z200220240193304
|
21/02/2024
|
Naveen Kumar
|
1311005194WL009606
|
Naveen Kumar
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847317
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Solan
|
HP-11-005-208-01490900/55-B
(SHADIYAN)
|
1311005208NRG24Z200220240192118
|
21/02/2024
|
Naresh Kumar
|
1311005208WL009518
|
Naresh Kumar
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847306
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Solan
|
HP-11-005-208-01491200/299
(SHADIYAN)
|
1311005208NRG24Z200220240192004
|
21/02/2024
|
Gaurav
|
1311005208WL009516
|
Gaurav
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847347
|
|
MR GAURAV GAURAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
Solan
|
HP-11-005-208-01491200/510
(SHADIYAN)
|
1311005208NRG24Z200220240192005
|
21/02/2024
|
Ganga Devi
|
1311005208WL009516
|
Ganga Devi
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851496
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Solan
|
HP-11-005-208-01491500/298
(SHADIYAN)
|
1311005208NRG24Z200220240192231
|
21/02/2024
|
Leela Devi
|
1311005208WL009525
|
Leela Devi
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847238
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Solan
|
HP-11-005-208-01491600/382
(SHADIYAN)
|
1311005208NRG24Z200220240192185
|
21/02/2024
|
Devender Sharma
|
1311005208WL009521
|
Devender Sharma
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847206
|
|
MR DEVINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24Z200220240191983
|
21/02/2024
|
Suresh Kumar
|
1311005208WL009514
|
Suresh Kumar
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889835166
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Solan
|
HP-11-005-208-01491600/450
(SHADIYAN)
|
1311005208NRG24Z200220240192241
|
21/02/2024
|
Vimla Devi
|
1311005208WL009526
|
Vimla Devi
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851494
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
378
|
Solan
|
HP-11-005-189-01484100/438
(Haripur)
|
1311005189NRG24Z200220240192700
|
21/02/2024
|
Nazama
|
1311005189WL009561
|
Nazama
|
00415
|
SBIN0006401
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889840987
|
|
NAZMA DO NANAK CHAND
|
UCO BANK(607066)
|
|
379
|
Solan
|
HP-11-005-199-01526900/39
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193012
|
21/02/2024
|
Gyan Singh
|
1311005199WL009584
|
Gyan Singh
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851734
|
|
MR GIAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
380
|
Solan
|
HP-11-005-192-01521900/144
(Jaunaji)
|
1311005192NRG24Z210220240193681
|
21/02/2024
|
Hem Lata
|
1311005192WL009631
|
Hem Lata
|
00415
|
SBIN0006783
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835170
|
|
MRS HEMLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Solan
|
HP-11-005-192-01521900/144
(Jaunaji)
|
1311005192NRG24Z210220240193680
|
21/02/2024
|
Rakesh Sharma
|
1311005192WL009631
|
Rakesh Sharma
|
00415
|
SBIN0006783
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847242
|
|
RAKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Solan
|
HP-11-005-192-01521900/144
(Jaunaji)
|
1311005192NRG24Z210220240193682
|
21/02/2024
|
Vipin
|
1311005192WL009631
|
Vipin
|
00415
|
SBIN0006783
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835171
|
|
MR VIPIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Solan
|
HP-11-005-192-01521900/145
(Jaunaji)
|
1311005192NRG24Z210220240193683
|
21/02/2024
|
Naresh Kumar
|
1311005192WL009631
|
Naresh Kumar
|
00415
|
SBIN0006783
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835169
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Solan
|
HP-11-005-192-01521900/145
(Jaunaji)
|
1311005192NRG24Z210220240193684
|
21/02/2024
|
Reena Devi
|
1311005192WL009631
|
Reena Devi
|
00415
|
SBIN0006783
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851501
|
|
MRS REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Solan
|
HP-11-005-192-01521900/308
(Jaunaji)
|
1311005192NRG24Z210220240193686
|
21/02/2024
|
Rattni Devi
|
1311005192WL009631
|
Rattni Devi
|
00415
|
SBIN0006783
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847339
|
|
MRS RATNI DEI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Solan
|
HP-11-005-192-01521900/308
(Jaunaji)
|
1311005192NRG24Z210220240193685
|
21/02/2024
|
Sada Nand
|
1311005192WL009631
|
Sada Nand
|
00415
|
SBIN0006783
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847345
|
|
SADA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Solan
|
HP-11-005-197-01523200/253
(MASHIWAR)
|
1311005197NRG24Z200220240193294
|
21/02/2024
|
Sunita
|
1311005197WL009605
|
Sunita
|
00415
|
SBIN0006783
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889847346
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Solan
|
HP-11-005-197-01525000/531
(MASHIWAR)
|
1311005197NRG24Z200220240193277
|
21/02/2024
|
Surender Kumar
|
1311005197WL009602
|
Surender Kumar
|
00415
|
SBIN0006783
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851498
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Solan
|
HP-11-005-206-01525500/323
(SERBANERA)
|
1311005206NRG24Z200220240192818
|
21/02/2024
|
Lata devi
|
1311005206WL009568
|
Lata devi
|
00415
|
SBIN0006783
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847192
|
|
LATA SHARMA
|
CANARA BANK(508532)
|
|
390
|
Solan
|
HP-11-005-209-01525800/525
(Shamrod)
|
1311005209NRG24Z200220240191900
|
21/02/2024
|
Sanka Devi
|
1311005209WL009508
|
Sanka Devi
|
00415
|
SBIN0006783
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851495
|
|
SANKADEVIWORAJINDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
391
|
Solan
|
HP-11-005-195-01500900/162
(KORO)
|
1311005195NRG24Z200220240193197
|
21/02/2024
|
Devender
|
1311005195WL009594
|
Devender
|
00415
|
SBIN0013705
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889835181
|
|
DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Solan
|
HP-11-005-195-01500900/391
(KORO)
|
1311005195NRG24Z200220240193227
|
21/02/2024
|
Meena
|
1311005195WL009598
|
Meena
|
00415
|
SBIN0013705
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889847343
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
393
|
Solan
|
HP-11-005-186-01498300/650
(Dangri)
|
1311005186NRG24Z210220240193669
|
21/02/2024
|
Kapil kashyap
|
1311005186WL009629
|
Kapil kashyap
|
00415
|
SBIN0050127
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889851500
|
|
KAPIL SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
394
|
Solan
|
HP-11-005-189-01484100/433
(Haripur)
|
1311005189NRG24Z200220240192772
|
21/02/2024
|
Savina
|
1311005189WL009565
|
Savina
|
00415
|
SBIN0050128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851539
|
|
SAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Solan
|
HP-11-005-189-01484500/395
(Haripur)
|
1311005189NRG24Z200220240192777
|
21/02/2024
|
Raseena bibi
|
1311005189WL009565
|
Raseena bibi
|
00415
|
SBIN0050128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851723
|
|
RASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24Z210220240193767
|
21/02/2024
|
Madhu
|
1311005190WL009634
|
Madhu
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840991
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Solan
|
HP-11-005-190-01481700/215
(Jabal Jamrot)
|
1311005190NRG24Z210220240193709
|
21/02/2024
|
Hema Vati
|
1311005190WL009632
|
Hema Vati
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851505
|
|
MRS HIMA WATI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24Z210220240193713
|
21/02/2024
|
MADAN LAL
|
1311005190WL009632
|
MADAN LAL
|
00415
|
SBIN0050128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889835054
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24Z210220240193722
|
21/02/2024
|
Madan lal
|
1311005190WL009632
|
Madan lal
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851531
|
|
MR MADAN LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
400
|
Solan
|
HP-11-005-186-01496400/396
(Dangri)
|
1311005186NRG24Z210220240193663
|
21/02/2024
|
Narayan Singh
|
1311005186WL009629
|
Narayan Singh
|
00415
|
SBIN0050178
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889851544
|
|
NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
401
|
Solan
|
HP-11-005-199-01528400/11
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193582
|
21/02/2024
|
Radha
|
1311005199WL009624
|
Radha
|
00415
|
SBIN0050279
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889851530
|
|
MRS RADHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Solan
|
HP-11-005-199-01528400/11
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193583
|
21/02/2024
|
Varun Verma
|
1311005199WL009624
|
Varun Verma
|
00415
|
SBIN0050279
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889851545
|
|
VARUN VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
403
|
Solan
|
HP-11-005-186-01498300/650
(Dangri)
|
1311005186NRG24Z210220240193668
|
21/02/2024
|
Sangeeta
|
1311005186WL009629
|
Sangeeta
|
00415
|
SBIN0050509
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889840621
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
404
|
Solan
|
HP-11-005-209-01525800/524
(Shamrod)
|
1311005209NRG24Z200220240191899
|
21/02/2024
|
Urmila Kumari
|
1311005209WL009508
|
Urmila Kumari
|
00415
|
SBIN0050554
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889840995
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
405
|
Solan
|
HP-11-005-181-01484400/40
(Bharti)
|
1311005181NRG24Z210220240194218
|
21/02/2024
|
Jai Prakesh
|
1311005181WL009669
|
Jai Prakesh
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889840612
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Solan
|
HP-11-005-181-01489300/156
(Bharti)
|
1311005181NRG24Z210220240194219
|
21/02/2024
|
Geeta Devi
|
1311005181WL009669
|
Geeta Devi
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889840617
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Solan
|
HP-11-005-181-01489300/161
(Bharti)
|
1311005181NRG24Z210220240194220
|
21/02/2024
|
Dhani Ram
|
1311005181WL009669
|
Dhani Ram
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889851728
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Solan
|
HP-11-005-181-01489300/167
(Bharti)
|
1311005181NRG24Z210220240194221
|
21/02/2024
|
Jaya Devi
|
1311005181WL009669
|
Jaya Devi
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889840619
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Solan
|
HP-11-005-181-01489300/266
(Bharti)
|
1311005181NRG24Z210220240194223
|
21/02/2024
|
Leela Devi
|
1311005181WL009669
|
Leela Devi
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889840618
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Solan
|
HP-11-005-181-01489300/267
(Bharti)
|
1311005181NRG24Z210220240194224
|
21/02/2024
|
Kanta Devi
|
1311005181WL009669
|
Kanta Devi
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889840622
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Solan
|
HP-11-005-181-01489400/105
(Bharti)
|
1311005181NRG24Z210220240194194
|
21/02/2024
|
Bal Krishan
|
1311005181WL009668
|
Bal Krishan
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851729
|
|
BAL KRISHAN
|
BANK OF BARODA(606985)
|
|
412
|
Solan
|
HP-11-005-181-01489400/105
(Bharti)
|
1311005181NRG24Z210220240194195
|
21/02/2024
|
Tara Devi
|
1311005181WL009668
|
Tara Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840616
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Solan
|
HP-11-005-181-01489400/107
(Bharti)
|
1311005181NRG24Z210220240194167
|
21/02/2024
|
Mamta Thakur
|
1311005181WL009667
|
Mamta Thakur
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840615
|
|
MRS MAMTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Solan
|
HP-11-005-181-01489400/107
(Bharti)
|
1311005181NRG24Z210220240194166
|
21/02/2024
|
Ram Prakash
|
1311005181WL009667
|
Ram Prakash
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851534
|
|
MR RAM PRAKASH VILMALGI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Solan
|
HP-11-005-181-01489400/189
(Bharti)
|
1311005181NRG24Z210220240194196
|
21/02/2024
|
Rajender Singh
|
1311005181WL009668
|
Rajender Singh
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889840614
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Solan
|
HP-11-005-181-01489400/26
(Bharti)
|
1311005181NRG24Z210220240194168
|
21/02/2024
|
Naresh Kumar
|
1311005181WL009667
|
Naresh Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851532
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Solan
|
HP-11-005-181-01489400/279
(Bharti)
|
1311005181NRG24Z210220240194169
|
21/02/2024
|
Ram Lal
|
1311005181WL009667
|
Ram Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851733
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
Solan
|
HP-11-005-181-01489400/279
(Bharti)
|
1311005181NRG24Z210220240194170
|
21/02/2024
|
Suman Lata
|
1311005181WL009667
|
Suman Lata
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840620
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Solan
|
HP-11-005-181-01489400/31
(Bharti)
|
1311005181NRG24Z210220240194171
|
21/02/2024
|
Vidya Wati
|
1311005181WL009667
|
Vidya Wati
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851732
|
|
MRS VIDYA WATI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24Z210220240194198
|
21/02/2024
|
Madan Gopal
|
1311005181WL009668
|
Madan Gopal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847246
|
|
MADANGOPALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
421
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24Z210220240194197
|
21/02/2024
|
Sudha Devi
|
1311005181WL009668
|
Sudha Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851506
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Solan
|
HP-11-005-181-01489400/417
(Bharti)
|
1311005181NRG24Z210220240194172
|
21/02/2024
|
Kaushalya Devi
|
1311005181WL009667
|
Kaushalya Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851541
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24Z210220240194225
|
21/02/2024
|
Nek Ram
|
1311005181WL009669
|
Nek Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851538
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Solan
|
HP-11-005-181-01489500/321
(Bharti)
|
1311005181NRG24Z210220240194173
|
21/02/2024
|
Kamla Devi
|
1311005181WL009667
|
Kamla Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840623
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24Z210220240194174
|
21/02/2024
|
Gita Devi
|
1311005181WL009667
|
Gita Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851540
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Solan
|
HP-11-005-181-01489500/371
(Bharti)
|
1311005181NRG24Z210220240194175
|
21/02/2024
|
Jai Pal
|
1311005181WL009667
|
Jai Pal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851546
|
|
JAIPARKASHSOKALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
427
|
Solan
|
HP-11-005-181-01489500/412
(Bharti)
|
1311005181NRG24Z210220240194226
|
21/02/2024
|
Nisha Devi
|
1311005181WL009669
|
Nisha Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851547
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24Z210220240194177
|
21/02/2024
|
Meera
|
1311005181WL009667
|
Meera
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851548
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Solan
|
HP-11-005-181-01489500/464
(Bharti)
|
1311005181NRG24Z210220240194178
|
21/02/2024
|
Kamaal Chand
|
1311005181WL009667
|
Kamaal Chand
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851533
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
430
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24Z210220240194228
|
21/02/2024
|
Dinesh Kumar
|
1311005181WL009669
|
Dinesh Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401064C7E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24Z210220240194227
|
21/02/2024
|
Layak Ram
|
1311005181WL009669
|
Layak Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851725
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
Solan
|
HP-11-005-181-01489500/49
(Bharti)
|
1311005181NRG24Z210220240194179
|
21/02/2024
|
Prem Lal
|
1311005181WL009667
|
Prem Lal
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851536
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
Solan
|
HP-11-005-181-01489500/58
(Bharti)
|
1311005181NRG24Z210220240194180
|
21/02/2024
|
Kanta Devi
|
1311005181WL009667
|
Kanta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851535
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Solan
|
HP-11-005-181-01489500/59
(Bharti)
|
1311005181NRG24Z210220240194229
|
21/02/2024
|
Mani Ram
|
1311005181WL009669
|
Mani Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851722
|
|
MR MANI RAM SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
Solan
|
HP-11-005-181-01489700/185
(Bharti)
|
1311005181NRG24Z210220240194230
|
21/02/2024
|
Khem Chand
|
1311005181WL009669
|
Khem Chand
|
00415
|
SBIN0050568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889851727
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
436
|
Solan
|
HP-11-005-181-01490000/103
(Bharti)
|
1311005181NRG24Z210220240194182
|
21/02/2024
|
Jai Paul
|
1311005181WL009667
|
Jai Paul
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851726
|
|
MR JAI PAUL
|
STATE BANK OF INDIA(508548)
|
|
437
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24Z210220240194199
|
21/02/2024
|
Narendra singh
|
1311005181WL009668
|
Narendra singh
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851731
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Solan
|
HP-11-005-181-01490100/122
(Bharti)
|
1311005181NRG24Z210220240194200
|
21/02/2024
|
Malti Devi
|
1311005181WL009668
|
Malti Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840624
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24Z210220240194201
|
21/02/2024
|
Seema Devi
|
1311005181WL009668
|
Seema Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851730
|
|
MRS SEEMA DEVI WO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24Z210220240194202
|
21/02/2024
|
Ram Sawroop
|
1311005181WL009668
|
Ram Sawroop
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851724
|
|
RAM SWAROOP SHARMA S/O HARI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Solan
|
HP-11-005-181-01490100/466
(Bharti)
|
1311005181NRG24Z210220240194203
|
21/02/2024
|
Veena Sharma
|
1311005181WL009668
|
Veena Sharma
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847201
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Solan
|
HP-11-005-181-01490100/80
(Bharti)
|
1311005181NRG24Z210220240194204
|
21/02/2024
|
Amar Dutt
|
1311005181WL009668
|
Amar Dutt
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851537
|
|
MR AMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
443
|
Solan
|
HP-11-005-184-01493800/162
(Chamat Bhadech)
|
1311005184NRG24Z200220240192872
|
21/02/2024
|
Meera Devi
|
1311005184WL009574
|
Meera Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851504
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
444
|
Solan
|
HP-11-005-208-01491200/458
(SHADIYAN)
|
1311005208NRG24Z200220240192249
|
21/02/2024
|
Kiran Thakur
|
1311005208WL009527
|
Kiran Thakur
|
00415
|
SBIN0051132
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851499
|
|
KIRAN THAKUR DO DAYA RAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
445
|
Solan
|
HP-11-005-187-01493300/639
(Devthi)
|
1311005213NRG24Z200220240192453
|
21/02/2024
|
Tarun Kumar
|
1311005213WL009537
|
Tarun Kumar
|
00415
|
SBIN0051210
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851543
|
|
TARUN KUMAR S/O CHANDER SHEKHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
446
|
Solan
|
HP-11-005-205-01499600/362
(SAPROON)
|
1311005205NRG24Z210220240193815
|
21/02/2024
|
Gulab Dei
|
1311005205WL009639
|
Gulab Dei
|
00415
|
SBIN0051211
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835056
|
|
MRS GULAB DEI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24Z210220240193825
|
21/02/2024
|
Manju Verma
|
1311005205WL009640
|
Manju Verma
|
00415
|
SBIN0051211
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889840626
|
|
Mrs. MANJU VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24Z210220240193826
|
21/02/2024
|
Neha
|
1311005205WL009640
|
Neha
|
00415
|
SBIN0051211
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889840625
|
|
MISS NEHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24Z210220240193827
|
21/02/2024
|
Paras
|
1311005205WL009640
|
Paras
|
00415
|
SBIN0051211
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889840975
|
|
Mr. PARAS VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Solan
|
HP-11-005-205-01499700/480
(SAPROON)
|
1311005205NRG24Z210220240193808
|
21/02/2024
|
Anil Kumar
|
1311005205WL009638
|
Anil Kumar
|
00415
|
SBIN0051211
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851542
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Solan
|
HP-11-005-205-01499700/480
(SAPROON)
|
1311005205NRG24Z210220240193809
|
21/02/2024
|
Champa Devi
|
1311005205WL009638
|
Champa Devi
|
00415
|
SBIN0051211
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889840984
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
452
|
Solan
|
HP-11-005-189-01484500/205
(Haripur)
|
1311005189NRG24Z200220240192774
|
21/02/2024
|
Sabara Bano
|
1311005189WL009565
|
Sabara Bano
|
00415
|
SBIN0051409
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889841001
|
|
MR SAWRA BANO
|
STATE BANK OF INDIA(508548)
|
|
453
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24Z210220240193715
|
21/02/2024
|
Laleet Kumar
|
1311005190WL009632
|
Laleet Kumar
|
00415
|
SBIN0051409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889851502
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24Z210220240193716
|
21/02/2024
|
Amit Kumar
|
1311005190WL009632
|
Amit Kumar
|
00415
|
SBIN0051409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889840990
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Solan
|
HP-11-005-190-01481800/70
(Jabal Jamrot)
|
1311005190NRG24Z210220240193717
|
21/02/2024
|
Kuldeep kumar
|
1311005190WL009632
|
Kuldeep kumar
|
00415
|
SBIN0051409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889840999
|
|
MR KULDEEP KIMAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24Z210220240193888
|
21/02/2024
|
Sharda Devi
|
1311005190WL009647
|
Sharda Devi
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889840998
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Solan
|
HP-11-005-190-01482000/104
(Jabal Jamrot)
|
1311005190NRG24Z210220240193774
|
21/02/2024
|
Dharmendar kumar
|
1311005190WL009634
|
Dharmendar kumar
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851503
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Solan
|
HP-11-005-190-01482000/115
(Jabal Jamrot)
|
1311005190NRG24Z210220240193787
|
21/02/2024
|
Manohar Lal
|
1311005190WL009635
|
Manohar Lal
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835053
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
Solan
|
HP-11-005-190-01482000/591
(Jabal Jamrot)
|
1311005190NRG24Z210220240193791
|
21/02/2024
|
Fula Devi
|
1311005190WL009635
|
Fula Devi
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889840994
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Solan
|
HP-11-005-190-01482000/591
(Jabal Jamrot)
|
1311005190NRG24Z210220240193790
|
21/02/2024
|
Madan Lal
|
1311005190WL009635
|
Madan Lal
|
00415
|
SBIN0051409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889840997
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
Solan
|
HP-11-005-202-01482500/133
(PATTA BARAURI)
|
1311005202NRG24Z210220240193619
|
21/02/2024
|
Ravindar Nath
|
1311005202WL009627
|
Ravindar Nath
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840979
|
|
MR RAVINDER NATH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Solan
|
HP-11-005-202-01482500/145
(PATTA BARAURI)
|
1311005202NRG24Z210220240193620
|
21/02/2024
|
Reena Devi
|
1311005202WL009627
|
Reena Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840988
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Solan
|
HP-11-005-202-01482500/24
(PATTA BARAURI)
|
1311005202NRG24Z210220240193646
|
21/02/2024
|
RAM CHAND
|
1311005202WL009628
|
RAM CHAND
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840977
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
464
|
Solan
|
HP-11-005-202-01482500/24
(PATTA BARAURI)
|
1311005202NRG24Z210220240193647
|
21/02/2024
|
Santosh
|
1311005202WL009628
|
Santosh
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840976
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Solan
|
HP-11-005-202-01482500/267
(PATTA BARAURI)
|
1311005202NRG24Z210220240193623
|
21/02/2024
|
Meera Devi
|
1311005202WL009627
|
Meera Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840986
|
|
MRS MEERA DEVI WO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
466
|
Solan
|
HP-11-005-202-01482500/453
(PATTA BARAURI)
|
1311005202NRG24Z210220240193649
|
21/02/2024
|
Soma Devi
|
1311005202WL009628
|
Soma Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840978
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Solan
|
HP-11-005-202-01482500/455
(PATTA BARAURI)
|
1311005202NRG24Z210220240193627
|
21/02/2024
|
Jagdev Garg
|
1311005202WL009627
|
Jagdev Garg
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835055
|
|
MR JAGDEV GARG
|
STATE BANK OF INDIA(508548)
|
|
468
|
Solan
|
HP-11-005-202-01482500/51
(PATTA BARAURI)
|
1311005202NRG24Z210220240193628
|
21/02/2024
|
ANIL KUMAR
|
1311005202WL009627
|
ANIL KUMAR
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840983
|
|
MR ANIL KUMAR SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
469
|
Solan
|
HP-11-005-202-01482500/60
(PATTA BARAURI)
|
1311005202NRG24Z210220240193630
|
21/02/2024
|
Gian Chand
|
1311005202WL009627
|
Gian Chand
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840985
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
470
|
Solan
|
HP-11-005-202-01482500/60
(PATTA BARAURI)
|
1311005202NRG24Z210220240193629
|
21/02/2024
|
Kamlesh
|
1311005202WL009627
|
Kamlesh
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840980
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Solan
|
HP-11-005-202-01482500/72
(PATTA BARAURI)
|
1311005202NRG24Z210220240193634
|
21/02/2024
|
Udit Sharma
|
1311005202WL009627
|
Udit Sharma
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840981
|
|
MR UDIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Solan
|
HP-11-005-202-01482600/159
(PATTA BARAURI)
|
1311005202NRG24Z210220240193635
|
21/02/2024
|
Sushma Devi
|
1311005202WL009627
|
Sushma Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840989
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Solan
|
HP-11-005-202-01482600/275
(PATTA BARAURI)
|
1311005202NRG24Z210220240193636
|
21/02/2024
|
Sheela Devi
|
1311005202WL009627
|
Sheela Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840992
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Solan
|
HP-11-005-202-01482600/374
(PATTA BARAURI)
|
1311005202NRG24Z210220240193637
|
21/02/2024
|
Mamta Devi
|
1311005202WL009627
|
Mamta Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840996
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Solan
|
HP-11-005-202-01482600/377
(PATTA BARAURI)
|
1311005202NRG24Z210220240193638
|
21/02/2024
|
Kanaku Devi
|
1311005202WL009627
|
Kanaku Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840982
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Solan
|
HP-11-005-202-01482600/59
(PATTA BARAURI)
|
1311005202NRG24Z210220240193639
|
21/02/2024
|
Surekha Devi
|
1311005202WL009627
|
Surekha Devi
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840993
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Solan
|
HP-11-005-202-01482800/143
(PATTA BARAURI)
|
1311005202NRG24Z210220240193650
|
21/02/2024
|
RAM KRISHAN
|
1311005202WL009628
|
RAM KRISHAN
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889841000
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
478
|
Solan
|
HP-11-005-177-01504600/144
(Anhech)
|
1311005177NRG24Z200220240193410
|
21/02/2024
|
CHINT RAM
|
1311005177WL009613
|
CHINT RAM
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889840718
|
|
CHINT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24Z200220240193415
|
21/02/2024
|
Beena Devi
|
1311005177WL009613
|
Beena Devi
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847240
|
|
BEENA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
480
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24Z200220240193414
|
21/02/2024
|
Deep Ram
|
1311005177WL009613
|
Deep Ram
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847239
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Solan
|
HP-11-005-177-01511300/183
(Anhech)
|
1311005177NRG24Z200220240193420
|
21/02/2024
|
Gaytri
|
1311005177WL009614
|
Gaytri
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889847323
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
482
|
Solan
|
HP-11-005-177-01511300/26
(Anhech)
|
1311005177NRG24Z200220240193422
|
21/02/2024
|
Kaushalya
|
1311005177WL009614
|
Kaushalya
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889847322
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
483
|
Solan
|
HP-11-005-177-01511300/26
(Anhech)
|
1311005177NRG24Z200220240193421
|
21/02/2024
|
Roop Dutt
|
1311005177WL009614
|
Roop Dutt
|
00462
|
UCBA0000516
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889840715
|
|
ROOP DUTT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Solan
|
HP-11-005-183-01510900/43
(BOHLI)
|
1311005183NRG24Z200220240191798
|
21/02/2024
|
Balvinder verma
|
1311005183WL009500
|
Balvinder verma
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835188
|
|
BALBINDER VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Solan
|
HP-11-005-195-01500800/1
(KORO)
|
1311005195NRG24Z200220240193171
|
21/02/2024
|
CHAMAN LAL
|
1311005195WL009593
|
CHAMAN LAL
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835074
|
|
CHAMAN LAL SO SH DILA RAM
|
UCO BANK(607066)
|
|
486
|
Solan
|
HP-11-005-195-01500800/1
(KORO)
|
1311005195NRG24Z200220240193170
|
21/02/2024
|
NEELAM
|
1311005195WL009593
|
NEELAM
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847228
|
|
NEELAM THAKUR WO CHAMAN LAL
|
UCO BANK(607066)
|
|
487
|
Solan
|
HP-11-005-195-01500800/220
(KORO)
|
1311005195NRG24Z200220240193172
|
21/02/2024
|
OM PRAKASH
|
1311005195WL009593
|
OM PRAKASH
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847229
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Solan
|
HP-11-005-195-01500800/352
(KORO)
|
1311005195NRG24Z200220240193173
|
21/02/2024
|
Nand Lal
|
1311005195WL009593
|
Nand Lal
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847230
|
|
NAND LAL SO SH CHET RAM
|
UCO BANK(607066)
|
|
489
|
Solan
|
HP-11-005-195-01500800/85
(KORO)
|
1311005195NRG24Z200220240193174
|
21/02/2024
|
RAJ KUMAR
|
1311005195WL009593
|
RAJ KUMAR
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889840716
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
490
|
Solan
|
HP-11-005-195-01500900/110
(KORO)
|
1311005195NRG24Z200220240193194
|
21/02/2024
|
Kanta
|
1311005195WL009594
|
Kanta
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889835119
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
491
|
Solan
|
HP-11-005-195-01500900/110
(KORO)
|
1311005195NRG24Z200220240193195
|
21/02/2024
|
SURENDER
|
1311005195WL009594
|
SURENDER
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889835120
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24Z200220240193281
|
21/02/2024
|
RAKESH
|
1311005195WL009603
|
RAKESH
|
00462
|
UCBA0000516
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835121
|
|
RAKESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Solan
|
HP-11-005-195-01500900/112
(KORO)
|
1311005195NRG24Z200220240193212
|
21/02/2024
|
LATA DEVI
|
1311005195WL009596
|
LATA DEVI
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835122
|
|
LATA DEVI W/O SHSANDEEP KUMAR
|
UCO BANK(607066)
|
|
494
|
Solan
|
HP-11-005-195-01500900/113
(KORO)
|
1311005195NRG24Z200220240193213
|
21/02/2024
|
PURAN CHAND
|
1311005195WL009596
|
PURAN CHAND
|
00462
|
UCBA0000516
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835123
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Solan
|
HP-11-005-195-01500900/113
(KORO)
|
1311005195NRG24Z200220240193214
|
21/02/2024
|
UMA DEVI
|
1311005195WL009596
|
UMA DEVI
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835173
|
|
UMA DEVI W/O SHPURAN CHAND
|
UCO BANK(607066)
|
|
496
|
Solan
|
HP-11-005-195-01500900/124
(KORO)
|
1311005195NRG24Z200220240193196
|
21/02/2024
|
LEELA DEVI
|
1311005195WL009594
|
LEELA DEVI
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889835124
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
497
|
Solan
|
HP-11-005-195-01500900/127
(KORO)
|
1311005195NRG24Z200220240193262
|
21/02/2024
|
GOPAL SINGH
|
1311005195WL009600
|
GOPAL SINGH
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847215
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
498
|
Solan
|
HP-11-005-195-01500900/127
(KORO)
|
1311005195NRG24Z200220240193263
|
21/02/2024
|
SUSHMA
|
1311005195WL009600
|
SUSHMA
|
00462
|
UCBA0000516
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835125
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
499
|
Solan
|
HP-11-005-195-01500900/150
(KORO)
|
1311005195NRG24Z200220240193223
|
21/02/2024
|
Balkishan
|
1311005195WL009598
|
Balkishan
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835179
|
|
BAL KRISHAN
|
HDFC BANK LTD(607152)
|
|
500
|
Solan
|
HP-11-005-195-01500900/152
(KORO)
|
1311005195NRG24Z200220240193225
|
21/02/2024
|
LAJYA DEVI
|
1311005195WL009598
|
LAJYA DEVI
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835183
|
|
LAJYA DEVI WO SH RAJENDER KUMAR
|
UCO BANK(607066)
|
|
501
|
Solan
|
HP-11-005-195-01500900/152
(KORO)
|
1311005195NRG24Z200220240193224
|
21/02/2024
|
Rajender
|
1311005195WL009598
|
Rajender
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835126
|
|
RAJENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
502
|
Solan
|
HP-11-005-195-01500900/262
(KORO)
|
1311005195NRG24Z200220240193282
|
21/02/2024
|
NARESH KASHYAP
|
1311005195WL009603
|
NARESH KASHYAP
|
00462
|
UCBA0000516
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889835127
|
|
NARESH KASHYAP S/O SH CHAIN SINGH
|
UCO BANK(607066)
|
|
503
|
Solan
|
HP-11-005-195-01500900/266
(KORO)
|
1311005195NRG24Z200220240193199
|
21/02/2024
|
Hemlata
|
1311005195WL009594
|
Hemlata
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847324
|
|
HEMLATA WO JAY PRAKASH
|
UCO BANK(607066)
|
|
504
|
Solan
|
HP-11-005-195-01500900/266
(KORO)
|
1311005195NRG24Z200220240193198
|
21/02/2024
|
Jai Prakash
|
1311005195WL009594
|
Jai Prakash
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889835128
|
|
JAI PARKASH S/O SH.PREM CHAND
|
UCO BANK(607066)
|
|
505
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24Z200220240193264
|
21/02/2024
|
Rajender
|
1311005195WL009600
|
Rajender
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889835104
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
506
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24Z200220240193265
|
21/02/2024
|
Vandna
|
1311005195WL009600
|
Vandna
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847216
|
|
VANDANA KUMARI
|
UCO BANK(607066)
|
|
507
|
Solan
|
HP-11-005-195-01500900/312
(KORO)
|
1311005195NRG24Z200220240193215
|
21/02/2024
|
Usha
|
1311005195WL009596
|
Usha
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847234
|
|
USHA WO DINESH KUMAR
|
UCO BANK(607066)
|
|
508
|
Solan
|
HP-11-005-195-01500900/389
(KORO)
|
1311005195NRG24Z200220240193333
|
21/02/2024
|
Davinder Singh
|
1311005195WL009608
|
Davinder Singh
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889847254
|
|
DAVINDER SINGH SO SURJEET SINGH
|
UCO BANK(607066)
|
|
509
|
Solan
|
HP-11-005-195-01500900/389
(KORO)
|
1311005195NRG24Z200220240193332
|
21/02/2024
|
Ganpati
|
1311005195WL009608
|
Ganpati
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889840717
|
|
GANPTI
|
UCO BANK(607066)
|
|
510
|
Solan
|
HP-11-005-195-01500900/390
(KORO)
|
1311005195NRG24Z200220240193335
|
21/02/2024
|
Nisha Thakur
|
1311005195WL009608
|
Nisha Thakur
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847325
|
|
NISHA THAKUR
|
UCO BANK(607066)
|
|
511
|
Solan
|
HP-11-005-195-01500900/391
(KORO)
|
1311005195NRG24Z200220240193226
|
21/02/2024
|
Dheeraj
|
1311005195WL009598
|
Dheeraj
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847326
|
|
DHEERAJ THAKUR SO BAL KRISHAN THAKUR
|
UCO BANK(607066)
|
|
512
|
Solan
|
HP-11-005-195-01500900/61
(KORO)
|
1311005195NRG24Z200220240193283
|
21/02/2024
|
DEVI RAM
|
1311005195WL009603
|
DEVI RAM
|
00462
|
UCBA0000516
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835177
|
|
DEVI RAM KASHYAP SO SH DEEP RAM
|
UCO BANK(607066)
|
|
513
|
Solan
|
HP-11-005-195-01501100/36
(KORO)
|
1311005195NRG24Z200220240193205
|
21/02/2024
|
HEMA DEVI
|
1311005195WL009595
|
HEMA DEVI
|
00462
|
UCBA0000516
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889835182
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Solan
|
HP-11-005-195-01501100/362
(KORO)
|
1311005195NRG24Z200220240193206
|
21/02/2024
|
Suman Devi
|
1311005195WL009595
|
Suman Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847233
|
|
SUMAN DEVI DEVI
|
UCO BANK(607066)
|
|
515
|
Solan
|
HP-11-005-195-01501100/42
(KORO)
|
1311005195NRG24Z200220240193207
|
21/02/2024
|
DINDYAL
|
1311005195WL009595
|
DINDYAL
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835180
|
|
DEEN DAYAL SO KRISHAN DUTT
|
UCO BANK(607066)
|
|
516
|
Solan
|
HP-11-005-195-01501200/201
(KORO)
|
1311005195NRG24Z200220240193161
|
21/02/2024
|
Biru Ram
|
1311005195WL009592
|
Biru Ram
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889835129
|
|
BIRU RAM S/O BALAK RAM
|
UCO BANK(607066)
|
|
517
|
Solan
|
HP-11-005-195-01501200/201
(KORO)
|
1311005195NRG24Z200220240193162
|
21/02/2024
|
SUMITRA DEVI
|
1311005195WL009592
|
SUMITRA DEVI
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889835130
|
|
SUMITRA DEVI W/O BIRU RAM
|
UCO BANK(607066)
|
|
518
|
Solan
|
HP-11-005-195-01501200/246
(KORO)
|
1311005195NRG24Z200220240193163
|
21/02/2024
|
Khem Chand
|
1311005195WL009592
|
Khem Chand
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889847232
|
|
KHEM CHAND S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Solan
|
HP-11-005-195-01501200/246
(KORO)
|
1311005195NRG24Z200220240193164
|
21/02/2024
|
Roopa Devi
|
1311005195WL009592
|
Roopa Devi
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889847231
|
|
ROOPA DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
520
|
Solan
|
HP-11-005-204-01514100/134
(Sanhol)
|
1311005204NRG24Z200220240192609
|
21/02/2024
|
Madhu
|
1311005204WL009554
|
Madhu
|
00462
|
UCBA0000649
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889847328
|
|
MADHU WO TEK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
521
|
Solan
|
HP-11-005-187-01492900/569
(Devthi)
|
1311005213NRG24Z200220240192637
|
21/02/2024
|
Tara Devi
|
1311005213WL009556
|
Tara Devi
|
00462
|
UCBA0000858
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847329
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
522
|
Solan
|
HP-11-005-199-01526900/140
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193023
|
21/02/2024
|
Tanuj
|
1311005199WL009585
|
Tanuj
|
00462
|
UCBA0000969
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889847248
|
|
TANUJ
|
UCO BANK(607066)
|
|
523
|
Solan
|
HP-11-005-199-01526900/207
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193003
|
21/02/2024
|
Shelender Thakur
|
1311005199WL009583
|
Shelender Thakur
|
00462
|
UCBA0000969
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889847211
|
|
SHELENDERSOHARDEVSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
524
|
Solan
|
HP-11-005-199-01526900/208
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193004
|
21/02/2024
|
Dhirender Thakur
|
1311005199WL009583
|
Dhirender Thakur
|
00462
|
UCBA0000969
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847207
|
|
DHIRENDERTHAKURSODEVISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
525
|
Solan
|
HP-11-005-199-01526900/228
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193011
|
21/02/2024
|
Priyanka
|
1311005199WL009584
|
Priyanka
|
00462
|
UCBA0000969
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847212
|
|
PRIYANKA WO YOGESH
|
UCO BANK(607066)
|
|
526
|
Solan
|
HP-11-005-199-01527200/171
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193040
|
21/02/2024
|
Bhawna Shandil
|
1311005199WL009587
|
Bhawna Shandil
|
00462
|
UCBA0000969
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847332
|
|
Miss. BHAWNA W O SH BACHHAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
Solan
|
HP-11-005-199-01527200/230
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193028
|
21/02/2024
|
Ramesh Chand
|
1311005199WL009586
|
Ramesh Chand
|
00462
|
UCBA0000969
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847318
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
528
|
Solan
|
HP-11-005-199-01527200/230
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193029
|
21/02/2024
|
Reeta Devi
|
1311005199WL009586
|
Reeta Devi
|
00462
|
UCBA0000969
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401072EA8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
Solan
|
HP-11-005-199-01527200/92
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193031
|
21/02/2024
|
Neana Devi
|
1311005199WL009586
|
Neana Devi
|
00462
|
UCBA0000969
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N032401072EA7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
Solan
|
HP-11-005-200-01527700/369
(OACHGHAT)
|
1311005200NRG24Z170220240189734
|
21/02/2024
|
Reshma
|
1311005200WL009363
|
Reshma
|
00462
|
UCBA0000969
|
201
|
201
|
Processed
|
16/03/2024
|
|
1889847235
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Solan
|
HP-11-005-200-01527700/405
(OACHGHAT)
|
1311005200NRG24Z170220240189728
|
21/02/2024
|
Kamal Deep
|
1311005200WL009362
|
Kamal Deep
|
00462
|
UCBA0000969
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889847310
|
|
KAMAL DEEP SO JAGDISH CHAND
|
UCO BANK(607066)
|
|
532
|
Solan
|
HP-11-005-204-01512400/321
(Sanhol)
|
1311005204NRG24Z200220240192543
|
21/02/2024
|
Rajnish
|
1311005204WL009548
|
Rajnish
|
00462
|
UCBA0000969
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835191
|
|
RAJNISH THAKUR
|
UCO BANK(607066)
|
|
533
|
Solan
|
HP-11-005-204-01512400/425
(Sanhol)
|
1311005204NRG24Z200220240192544
|
21/02/2024
|
Hardev Singh
|
1311005204WL009548
|
Hardev Singh
|
00462
|
UCBA0000969
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847307
|
|
HARDEV SINGH
|
UCO BANK(607066)
|
|
534
|
Solan
|
HP-11-005-206-01525600/12
(SERBANERA)
|
1311005206NRG24Z200220240192572
|
21/02/2024
|
Prity Thakur
|
1311005206WL009551
|
Prity Thakur
|
00462
|
UCBA0000969
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889835167
|
|
PRITEE WO MOHAR SINGH
|
UCO BANK(607066)
|
|
535
|
Solan
|
HP-11-005-209-01526100/122
(Shamrod)
|
1311005209NRG24Z200220240193155
|
21/02/2024
|
Ramesh Kumar
|
1311005209WL009591
|
Ramesh Kumar
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835096
|
|
RAMESH KUMAR SO THAKUR DASS
|
UCO BANK(607066)
|
|
536
|
Solan
|
HP-11-005-209-01526200/309
(Shamrod)
|
1311005209NRG24Z200220240191925
|
21/02/2024
|
Saroj Devi
|
1311005209WL009510
|
Saroj Devi
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889847331
|
|
SAROJ DEVI WO SATINDER KUMAR
|
UCO BANK(607066)
|
|
537
|
Solan
|
HP-11-005-209-01526400/18
(Shamrod)
|
1311005209NRG24Z200220240191754
|
21/02/2024
|
Hardev Singh
|
1311005209WL009497
|
Hardev Singh
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835131
|
|
HARDEV SINGH
|
UCO BANK(607066)
|
|
538
|
Solan
|
HP-11-005-209-01526400/255
(Shamrod)
|
1311005209NRG24Z200220240191781
|
21/02/2024
|
Sushma
|
1311005209WL009499
|
Sushma
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835133
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Solan
|
HP-11-005-209-01526400/255
(Shamrod)
|
1311005209NRG24Z200220240191780
|
21/02/2024
|
Vijay Thakur
|
1311005209WL009499
|
Vijay Thakur
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835132
|
|
MR VIJAY VIJAY
|
STATE BANK OF INDIA(508548)
|
|
540
|
Solan
|
HP-11-005-209-01526400/458
(Shamrod)
|
1311005209NRG24Z200220240191886
|
21/02/2024
|
Vikram Singh
|
1311005209WL009507
|
Vikram Singh
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889847333
|
|
VIKRAM SINGH S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Solan
|
HP-11-005-209-01526500/2
(Shamrod)
|
1311005209NRG24Z200220240191782
|
21/02/2024
|
Pankaj
|
1311005209WL009499
|
Pankaj
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835134
|
|
PANKAJKUMARSORAMESHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
542
|
Solan
|
HP-11-005-209-01526500/207
(Shamrod)
|
1311005209NRG24Z200220240191784
|
21/02/2024
|
Pyare Lal
|
1311005209WL009499
|
Pyare Lal
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835135
|
|
PYARE LAL SO DURGA SINGH
|
UCO BANK(607066)
|
|
543
|
Solan
|
HP-11-005-209-01526500/324
(Shamrod)
|
1311005209NRG24Z200220240193145
|
21/02/2024
|
Virender Kumar
|
1311005209WL009590
|
Virender Kumar
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835187
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Solan
|
HP-11-005-209-01526500/341
(Shamrod)
|
1311005209NRG24Z200220240191901
|
21/02/2024
|
Jia Lal
|
1311005209WL009508
|
Jia Lal
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835136
|
|
JAI LAL
|
BANK OF BARODA(606985)
|
|
545
|
Solan
|
HP-11-005-209-01526500/441
(Shamrod)
|
1311005209NRG24Z200220240191888
|
21/02/2024
|
Dinesh Kumar
|
1311005209WL009507
|
Dinesh Kumar
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835137
|
|
MR DINESH KUMAR SO B R LAKHI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Solan
|
HP-11-005-209-01526500/441
(Shamrod)
|
1311005209NRG24Z200220240191889
|
21/02/2024
|
Rekha
|
1311005209WL009507
|
Rekha
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889835138
|
|
REKHA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
547
|
Solan
|
HP-11-005-209-01526500/515
(Shamrod)
|
1311005209NRG24Z200220240191785
|
21/02/2024
|
Rakesh Thakur
|
1311005209WL009499
|
Rakesh Thakur
|
00462
|
UCBA0000969
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889835207
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
548
|
Solan
|
HP-11-005-209-01526500/516
(Shamrod)
|
1311005209NRG24Z200220240191890
|
21/02/2024
|
Shadi Ram
|
1311005209WL009507
|
Shadi Ram
|
00462
|
UCBA0000969
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889847247
|
|
SHADI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Solan
|
HP-11-005-209-01526700/91
(Shamrod)
|
1311005209NRG24Z200220240191759
|
21/02/2024
|
Sada Nand
|
1311005209WL009497
|
Sada Nand
|
00462
|
UCBA0000969
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889847330
|
|
SADA NAND S/O SH MATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4633
|
4633
|
|
|
|
|
|
|
|
|
550
|
Solan
|
HP-11-005-184-01493700/145
(Chamat Bhadech)
|
1311005184NRG24Z200220240192870
|
21/02/2024
|
Om Parkash
|
1311005184WL009574
|
Om Parkash
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835110
|
|
OM PARKASH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Solan
|
HP-11-005-184-01493800/162
(Chamat Bhadech)
|
1311005184NRG24Z200220240192871
|
21/02/2024
|
Suresh Kumar
|
1311005184WL009574
|
Suresh Kumar
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835111
|
|
SURESH KUMAR S/O SH. GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Solan
|
HP-11-005-184-01493800/37
(Chamat Bhadech)
|
1311005184NRG24Z200220240192873
|
21/02/2024
|
Sohan Lal
|
1311005184WL009574
|
Sohan Lal
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835112
|
|
SOHAN LAL S/O SITA RAM
|
UCO BANK(607066)
|
|
553
|
Solan
|
HP-11-005-184-01493800/49
(Chamat Bhadech)
|
1311005184NRG24Z200220240192874
|
21/02/2024
|
Keshwa Ram
|
1311005184WL009574
|
Keshwa Ram
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835113
|
|
KESHVA RAM SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Solan
|
HP-11-005-184-01493800/49
(Chamat Bhadech)
|
1311005184NRG24Z200220240192875
|
21/02/2024
|
Nirmala
|
1311005184WL009574
|
Nirmala
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835114
|
|
NIRMLA DEVI W/O KESHVA RAM
|
UCO BANK(607066)
|
|
555
|
Solan
|
HP-11-005-184-01493800/73
(Chamat Bhadech)
|
1311005184NRG24Z200220240192876
|
21/02/2024
|
Jiya Lal
|
1311005184WL009574
|
Jiya Lal
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835190
|
|
JIYA LAL
|
UCO BANK(607066)
|
|
556
|
Solan
|
HP-11-005-187-01492900/208
(Devthi)
|
1311005213NRG24Z200220240192633
|
21/02/2024
|
Kunta Devi
|
1311005213WL009556
|
Kunta Devi
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835115
|
|
KUNTA DEVI W/O ROOP SINGH
|
UCO BANK(607066)
|
|
557
|
Solan
|
HP-11-005-187-01492900/215
(Devthi)
|
1311005213NRG24Z200220240192481
|
21/02/2024
|
Babita
|
1311005213WL009540
|
Babita
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847340
|
|
BABITA
|
UCO BANK(607066)
|
|
558
|
Solan
|
HP-11-005-187-01492900/218
(Devthi)
|
1311005213NRG24Z200220240192634
|
21/02/2024
|
Daya Ram
|
1311005213WL009556
|
Daya Ram
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835116
|
|
DAYA RAM
|
UCO BANK(607066)
|
|
559
|
Solan
|
HP-11-005-187-01492900/269
(Devthi)
|
1311005213NRG24Z200220240192482
|
21/02/2024
|
Navin Kumar Thakur
|
1311005213WL009540
|
Navin Kumar Thakur
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835117
|
|
NAVEEN KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
560
|
Solan
|
HP-11-005-187-01492900/309
(Devthi)
|
1311005213NRG24Z200220240192483
|
21/02/2024
|
Hem Chand
|
1311005213WL009540
|
Hem Chand
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847189
|
|
HEM CHAND
|
UCO BANK(607066)
|
|
561
|
Solan
|
HP-11-005-187-01492900/310
(Devthi)
|
1311005213NRG24Z200220240192484
|
21/02/2024
|
Madan Lal
|
1311005213WL009540
|
Madan Lal
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847188
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Solan
|
HP-11-005-187-01492900/458
(Devthi)
|
1311005213NRG24Z200220240192635
|
21/02/2024
|
Narwada
|
1311005213WL009556
|
Narwada
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835176
|
|
NARWADA W/O NEK RAM
|
UCO BANK(607066)
|
|
563
|
Solan
|
HP-11-005-187-01492900/568
(Devthi)
|
1311005213NRG24Z200220240192636
|
21/02/2024
|
Tula Ram
|
1311005213WL009556
|
Tula Ram
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847341
|
|
TULA RAM
|
UCO BANK(607066)
|
|
564
|
Solan
|
HP-11-005-187-01492900/585
(Devthi)
|
1311005213NRG24Z200220240192638
|
21/02/2024
|
Vijay Kumar
|
1311005213WL009556
|
Vijay Kumar
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889847190
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
565
|
Solan
|
HP-11-005-187-01492900/67
(Devthi)
|
1311005213NRG24Z200220240192485
|
21/02/2024
|
Naresh Kumar
|
1311005213WL009540
|
Naresh Kumar
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835189
|
|
NARESH KUMAR S/O SITA RAM
|
UCO BANK(607066)
|
|
566
|
Solan
|
HP-11-005-187-01493300/234
(Devthi)
|
1311005213NRG24Z200220240192441
|
21/02/2024
|
Heera Devi
|
1311005213WL009536
|
Heera Devi
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835148
|
|
HEERA DEVI W/O ANOKHI RAM
|
UCO BANK(607066)
|
|
567
|
Solan
|
HP-11-005-187-01493300/235
(Devthi)
|
1311005213NRG24Z200220240192451
|
21/02/2024
|
Jyoti Sharma
|
1311005213WL009537
|
Jyoti Sharma
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889847245
|
|
JYOTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Solan
|
HP-11-005-187-01493300/38
(Devthi)
|
1311005213NRG24Z200220240192412
|
21/02/2024
|
DROPTI
|
1311005213WL009534
|
DROPTI
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835192
|
|
DROPTI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Solan
|
HP-11-005-187-01493300/40
(Devthi)
|
1311005213NRG24Z200220240192442
|
21/02/2024
|
Ram Saran
|
1311005213WL009536
|
Ram Saran
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835158
|
|
RAMSARN SO HEMRAJ
|
UCO BANK(607066)
|
|
570
|
Solan
|
HP-11-005-187-01493300/454
(Devthi)
|
1311005213NRG24Z200220240192452
|
21/02/2024
|
ChandraWati
|
1311005213WL009537
|
ChandraWati
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889835118
|
|
CHANDERVATI W/O HIRA NAND
|
UCO BANK(607066)
|
|
571
|
Solan
|
HP-11-005-187-01493300/556
(Devthi)
|
1311005213NRG24Z200220240192399
|
21/02/2024
|
Pushpa Devi
|
1311005213WL009532
|
Pushpa Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847194
|
|
PUSHPA DEVI W/O HUKAM CHAND
|
UCO BANK(607066)
|
|
572
|
Solan
|
HP-11-005-189-01484100/159
(Haripur)
|
1311005189NRG24Z200220240192759
|
21/02/2024
|
Jyoti Thakur
|
1311005189WL009564
|
Jyoti Thakur
|
00462
|
UCBA0001347
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835198
|
|
MS JYOTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
Solan
|
HP-11-005-211-01494700/108
(Top Ki Berh)
|
1311005211NRG24Z200220240192491
|
21/02/2024
|
Devan
|
1311005211WL009541
|
Devan
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835139
|
|
DEVAN KUMAR S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
574
|
Solan
|
HP-11-005-211-01494700/108
(Top Ki Berh)
|
1311005211NRG24Z200220240192492
|
21/02/2024
|
sonu Thakur
|
1311005211WL009541
|
sonu Thakur
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835149
|
|
SONU DEVI W/O DEVAN KUMAR
|
UCO BANK(607066)
|
|
575
|
Solan
|
HP-11-005-211-01494700/196
(Top Ki Berh)
|
1311005211NRG24Z200220240192493
|
21/02/2024
|
Joginder singh
|
1311005211WL009541
|
Joginder singh
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835140
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Solan
|
HP-11-005-211-01494700/196
(Top Ki Berh)
|
1311005211NRG24Z200220240192494
|
21/02/2024
|
Rattni Devi
|
1311005211WL009541
|
Rattni Devi
|
00462
|
UCBA0001347
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889835141
|
|
RATTANI DEVI
|
UCO BANK(607066)
|
|
577
|
Solan
|
HP-11-005-211-01494700/206
(Top Ki Berh)
|
1311005211NRG24Z200220240192459
|
21/02/2024
|
Sunil
|
1311005211WL009538
|
Sunil
|
00462
|
UCBA0001347
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889847299
|
|
SUNIL DUTT S/O PREM SINGH
|
UCO BANK(607066)
|
|
578
|
Solan
|
HP-11-005-211-01494700/21
(Top Ki Berh)
|
1311005211NRG24Z200220240192501
|
21/02/2024
|
Koshalya Devi
|
1311005211WL009542
|
Koshalya Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835142
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
579
|
Solan
|
HP-11-005-211-01494700/306
(Top Ki Berh)
|
1311005211NRG24Z200220240192502
|
21/02/2024
|
Rachana
|
1311005211WL009542
|
Rachana
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835103
|
|
RACHANA
|
UCO BANK(607066)
|
|
580
|
Solan
|
HP-11-005-211-01494700/312
(Top Ki Berh)
|
1311005211NRG24Z200220240192460
|
21/02/2024
|
Kamla Devi
|
1311005211WL009538
|
Kamla Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835143
|
|
KAMLA DEVI W/O LATE SHRI SOHAN LAL
|
UCO BANK(607066)
|
|
581
|
Solan
|
HP-11-005-211-01494700/326
(Top Ki Berh)
|
1311005211NRG24Z200220240192495
|
21/02/2024
|
Tara Devi
|
1311005211WL009541
|
Tara Devi
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889835150
|
|
Mrs. TARA DEVI & HARISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24Z200220240192461
|
21/02/2024
|
Jai Singh
|
1311005211WL009538
|
Jai Singh
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835144
|
|
JAI SINGH S/O SH. SOHAN LAL
|
UCO BANK(607066)
|
|
583
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24Z200220240192463
|
21/02/2024
|
Sachin
|
1311005211WL009538
|
Sachin
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847300
|
|
SACHIN
|
UCO BANK(607066)
|
|
584
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24Z200220240192462
|
21/02/2024
|
Seeta Devi
|
1311005211WL009538
|
Seeta Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835145
|
|
SITA DEVI W/O JAI SINGH
|
UCO BANK(607066)
|
|
585
|
Solan
|
HP-11-005-211-01497200/313
(Top Ki Berh)
|
1311005211NRG24Z200220240192386
|
21/02/2024
|
Sunita
|
1311005211WL009531
|
Sunita
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847225
|
|
SUNITA
|
UCO BANK(607066)
|
|
586
|
Solan
|
HP-11-005-211-01497200/383
(Top Ki Berh)
|
1311005211NRG24Z200220240192388
|
21/02/2024
|
Dalip Kumar
|
1311005211WL009531
|
Dalip Kumar
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847223
|
|
DALIPKUMARSOMANSARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
587
|
Solan
|
HP-11-005-211-01497200/383
(Top Ki Berh)
|
1311005211NRG24Z200220240192389
|
21/02/2024
|
Deep Shikha
|
1311005211WL009531
|
Deep Shikha
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847224
|
|
DEEPSIKHA DHAWAN
|
UCO BANK(607066)
|
|
588
|
Solan
|
HP-11-005-211-01497300/151
(Top Ki Berh)
|
1311005211NRG24Z200220240192258
|
21/02/2024
|
Ganesh Dutt
|
1311005211WL009529
|
Ganesh Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835185
|
|
GANESH DUTT SHARMA
|
UCO BANK(607066)
|
|
589
|
Solan
|
HP-11-005-211-01497300/192
(Top Ki Berh)
|
1311005211NRG24Z200220240192503
|
21/02/2024
|
Prem Singh
|
1311005211WL009542
|
Prem Singh
|
00462
|
UCBA0001347
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889835102
|
|
PREM SINGH S/O MOHAN LAL
|
UCO BANK(607066)
|
|
590
|
Solan
|
HP-11-005-211-01497300/277
(Top Ki Berh)
|
1311005211NRG24Z200220240192504
|
21/02/2024
|
Gian Chand
|
1311005211WL009542
|
Gian Chand
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847209
|
|
GIAN CHAND S O NEK R
|
BANK OF BARODA(606985)
|
|
591
|
Solan
|
HP-11-005-211-01497300/277
(Top Ki Berh)
|
1311005211NRG24Z200220240192505
|
21/02/2024
|
Reena Devi
|
1311005211WL009542
|
Reena Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835178
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9008
|
9008
|
|
|
|
|
|
|
|
|
592
|
Solan
|
HP-11-005-199-01526900/140
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193022
|
21/02/2024
|
Anuj
|
1311005199WL009585
|
Anuj
|
00462
|
UCBA0002985
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889847251
|
|
ANUJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
593
|
Solan
|
HP-11-005-186-01498800/441
(Dangri)
|
1311005186NRG24Z210220240193672
|
21/02/2024
|
Satya Devi
|
1311005186WL009630
|
Satya Devi
|
00462
|
UCBA0003207
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889847220
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
594
|
Solan
|
HP-11-005-199-01528400/227
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193569
|
21/02/2024
|
Akash
|
1311005199WL009623
|
Akash
|
00462
|
UCBA0003304
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847208
|
|
MR AKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Solan
|
HP-11-005-204-01512100/221
(Sanhol)
|
1311005204NRG24Z200220240192540
|
21/02/2024
|
Vandana
|
1311005204WL009548
|
Vandana
|
00462
|
UCBA0003304
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889835194
|
|
VANDANA WO SH MAHENDER
|
UCO BANK(607066)
|
|
596
|
Solan
|
HP-11-005-204-01512100/324
(Sanhol)
|
1311005204NRG24Z200220240192541
|
21/02/2024
|
Santosh Devi
|
1311005204WL009548
|
Santosh Devi
|
00462
|
UCBA0003304
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889835193
|
|
SANTOSH DEVI WO SH AMAR SINGH
|
UCO BANK(607066)
|
|
597
|
Solan
|
HP-11-005-204-01512400/435
(Sanhol)
|
1311005204NRG24Z200220240192546
|
21/02/2024
|
Geeta Devi
|
1311005204WL009548
|
Geeta Devi
|
00462
|
UCBA0003304
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889847309
|
|
GITA THAKUR WO JOGENDER SINGH
|
UCO BANK(607066)
|
|
598
|
Solan
|
HP-11-005-204-01512400/435
(Sanhol)
|
1311005204NRG24Z200220240192545
|
21/02/2024
|
Joginder Singh Thakur
|
1311005204WL009548
|
Joginder Singh Thakur
|
00462
|
UCBA0003304
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847308
|
|
JOGINDER SINGH THAKUR
|
UCO BANK(607066)
|
|
599
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24Z200220240192560
|
21/02/2024
|
Vikram
|
1311005204WL009549
|
Vikram
|
00462
|
UCBA0003304
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889835159
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
600
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24Z200220240192857
|
21/02/2024
|
Monika Rani
|
1311005204WL009572
|
Monika Rani
|
00462
|
UCBA0003304
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847213
|
|
MONIKA RANI D/O SH BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
601
|
Solan
|
HP-11-005-199-01526900/140
(NOUNI MAJHGAON)
|
1311005199NRG24Z200220240193021
|
21/02/2024
|
Sudesh
|
1311005199WL009585
|
Sudesh
|
00626
|
IBKL0773BCB
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889841019
|
|
Sudesh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
602
|
Solan
|
HP-11-005-204-01514100/134
(Sanhol)
|
1311005204NRG24Z200220240192608
|
21/02/2024
|
Tek Singh
|
1311005204WL009554
|
Tek Singh
|
00626
|
IBKL0773BCB
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889835165
|
|
Tek Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
603
|
Solan
|
HP-11-005-204-01514100/434
(Sanhol)
|
1311005204NRG24Z200220240192614
|
21/02/2024
|
Sita Devi
|
1311005204WL009554
|
Sita Devi
|
00626
|
IBKL0773BCB
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889841002
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Solan
|
HP-11-005-211-01497300/389
(Top Ki Berh)
|
1311005211NRG24Z200220240192260
|
21/02/2024
|
Bhawani Dutt Sharma
|
1311005211WL009529
|
Bhawani Dutt Sharma
|
00626
|
IBKL0773BCB
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847221
|
|
Bhawani Dutt Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
605
|
Solan
|
HP-11-005-211-01497300/389
(Top Ki Berh)
|
1311005211NRG24Z200220240192261
|
21/02/2024
|
Jyoti Sharma
|
1311005211WL009529
|
Jyoti Sharma
|
00626
|
IBKL0773BCB
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889847222
|
|
JYOTI SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110936
|
110936
|
|
|
|
|
|
|
|