|
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-11-005-203-01521600/731
(Salogra)
|
1311005203NRG24030220240178922
|
05/02/2024
|
Sunita
|
1311005203WL008611
|
Sunita
|
00045
|
BARB0SOLANX
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137395
|
|
SUNITA BHARDWAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-192-01520700/110
(Jaunaji)
|
1311005192NRG24050220240180218
|
05/02/2024
|
Vijay Dutt
|
1311005192WL008702
|
Vijay Dutt
|
00089
|
CBIN0281335
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137436
|
|
VIJAY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
Solan
|
HP-11-005-205-01499700/290
(SAPROON)
|
1311005205NRG24020220240175514
|
05/02/2024
|
Tek Singh
|
1311005205WL008471
|
Tek Singh
|
00089
|
CBIN0281335
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137389
|
|
Mr. TEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Solan
|
HP-11-005-205-01499700/481
(SAPROON)
|
1311005205NRG24020220240175515
|
05/02/2024
|
Rattan Singh
|
1311005205WL008471
|
Rattan Singh
|
00089
|
CBIN0281335
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137255
|
|
RATTAN SINGH SO SH TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-185-01501500/240
(Chewa)
|
1311005185NRG24040220240179376
|
05/02/2024
|
Om Prakash
|
1311005185WL008653
|
Om Prakash
|
00089
|
CBIN0283798
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137421
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Solan
|
HP-11-005-185-01501500/240
(Chewa)
|
1311005185NRG24040220240179375
|
05/02/2024
|
Tara Devi
|
1311005185WL008653
|
Tara Devi
|
00089
|
CBIN0283798
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137435
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Solan
|
HP-11-005-185-01501500/55
(Chewa)
|
1311005185NRG24040220240179379
|
05/02/2024
|
Roshan Lal
|
1311005185WL008653
|
Roshan Lal
|
00089
|
CBIN0283798
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137422
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-181-01489600/474
(Bharti)
|
1311005181NRG24050220240180030
|
05/02/2024
|
Devinder Kumar
|
1311005181WL008692
|
Devinder Kumar
|
00152
|
HDFC0000650
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155137024
|
|
DEVENDER KUMAR S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24040220240179495
|
05/02/2024
|
Subash Chand
|
1311005190WL008661
|
Subash Chand
|
00152
|
HDFC0004327
|
2671
|
2671
|
Processed
|
25/03/2024
|
|
2155137296
|
|
SUBHASH VERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2671
|
2671
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24030220240178759
|
05/02/2024
|
Alka Sharma
|
1311005178WL008599
|
Alka Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137139
|
|
ALKA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Solan
|
HP-11-005-178-01500500/184
(ANJI)
|
1311005178NRG24030220240178748
|
05/02/2024
|
Deepika Sharma
|
1311005178WL008598
|
Deepika Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137126
|
|
DEEPIKA SHARMA URF CHAMPA W/O OM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Solan
|
HP-11-005-178-01500500/288
(ANJI)
|
1311005178NRG24030220240178751
|
05/02/2024
|
Madhu
|
1311005178WL008598
|
Madhu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2155137140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24030220240178762
|
05/02/2024
|
Anita Devi
|
1311005178WL008599
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137127
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Solan
|
HP-11-005-189-01484300/494
(Haripur)
|
1311005189NRG24030220240178682
|
05/02/2024
|
Ashlam
|
1311005189WL008593
|
Ashlam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137142
|
|
ASHLAM SO MAJID KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Solan
|
HP-11-005-189-01484300/494
(Haripur)
|
1311005189NRG24030220240178681
|
05/02/2024
|
Sakura
|
1311005189WL008593
|
Sakura
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137143
|
|
SAKURA WO MAZID
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24030220240178600
|
05/02/2024
|
Sunita Devi
|
1311005189WL008590
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137141
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Solan
|
HP-11-005-203-01517700/254
(Salogra)
|
1311005203NRG24030220240178809
|
05/02/2024
|
Bhawani Dutt
|
1311005203WL008602
|
Bhawani Dutt
|
00159
|
PUNB0HPGB04
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155137123
|
|
BHAWANI DUTT S/O NARAYAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Solan
|
HP-11-005-203-01517700/705
(Salogra)
|
1311005203NRG24030220240178812
|
05/02/2024
|
Hem Lata
|
1311005203WL008602
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
390
|
390
|
Processed
|
25/03/2024
|
|
2155137124
|
|
HEMLATA W/O SANJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Solan
|
HP-11-005-205-01499600/417
(SAPROON)
|
1311005205NRG24020220240175526
|
05/02/2024
|
Kavita
|
1311005205WL008473
|
Kavita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137125
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26794
|
26794
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-189-01483900/488
(Haripur)
|
1311005189NRG24030220240178439
|
05/02/2024
|
Shabeena Sekh
|
1311005189WL008582
|
Shabeena Sekh
|
00165
|
IBKL0000733
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137025
|
|
SHABINA SHEIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
21
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24030220240178761
|
05/02/2024
|
Deepak Sharma
|
1311005178WL008599
|
Deepak Sharma
|
00165
|
IBKL0001731
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137386
|
|
DEEPAK SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
22
|
Solan
|
HP-11-005-208-01491200/458
(SHADIYAN)
|
1311005208NRG24030220240179034
|
05/02/2024
|
Bhuwnesh Kumar
|
1311005208WL008622
|
Bhuwnesh Kumar
|
00168
|
ICIC0003702
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137434
|
|
BHUWNESH VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
Solan
|
HP-11-005-205-01499600/407
(SAPROON)
|
1311005205NRG24040220240179611
|
05/02/2024
|
Leela Devi
|
1311005205WL008664
|
Leela Devi
|
00177
|
IOBA0001280
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137102
|
|
Mrs. LEELA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Solan
|
HP-11-005-205-01499700/268
(SAPROON)
|
1311005205NRG24020220240175519
|
05/02/2024
|
Roshan Lal
|
1311005205WL008472
|
Roshan Lal
|
00177
|
IOBA0001280
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137130
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Solan
|
HP-11-005-205-01499700/268
(SAPROON)
|
1311005205NRG24020220240175520
|
05/02/2024
|
Sukh Devi
|
1311005205WL008472
|
Sukh Devi
|
00177
|
IOBA0001280
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137262
|
|
Mrs. SUKHDEI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Solan
|
HP-11-005-205-01499700/289
(SAPROON)
|
1311005205NRG24020220240175512
|
05/02/2024
|
Meera Davi
|
1311005205WL008471
|
Meera Davi
|
00177
|
IOBA0001280
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137264
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Solan
|
HP-11-005-205-01499700/289
(SAPROON)
|
1311005205NRG24020220240175513
|
05/02/2024
|
Prem singh
|
1311005205WL008471
|
Prem singh
|
00177
|
IOBA0001280
|
480
|
480
|
Processed
|
25/03/2024
|
|
2155137263
|
|
PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Solan
|
HP-11-005-205-01499700/69
(SAPROON)
|
1311005205NRG24020220240175521
|
05/02/2024
|
Sita Ram
|
1311005205WL008472
|
Sita Ram
|
00177
|
IOBA0001280
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137131
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
29
|
Solan
|
HP-11-005-178-01499900/158
(ANJI)
|
1311005178NRG24030220240178740
|
05/02/2024
|
KAMLESH KUMAR
|
1311005178WL008597
|
KAMLESH KUMAR
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137181
|
|
KAMLESH KUMAR S/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-178-01499900/158
(ANJI)
|
1311005178NRG24030220240178741
|
05/02/2024
|
KIRAN
|
1311005178WL008597
|
KIRAN
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155137182
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
31
|
Solan
|
HP-11-005-178-01500400/20
(ANJI)
|
1311005178NRG24030220240178743
|
05/02/2024
|
KHEMAWATI
|
1311005178WL008597
|
KHEMAWATI
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155137223
|
|
KHEMAWATTI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-178-01500400/20
(ANJI)
|
1311005178NRG24030220240178742
|
05/02/2024
|
NEK RAM
|
1311005178WL008597
|
NEK RAM
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137575
|
|
NEK RAM DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-181-01489500/98
(Bharti)
|
1311005181NRG24050220240179833
|
05/02/2024
|
Bhuvneshwari
|
1311005181WL008687
|
Bhuvneshwari
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137094
|
|
BHUVNESHWARIWOSHSUNDERLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
34
|
Solan
|
HP-11-005-181-01490100/462
(Bharti)
|
1311005181NRG24050220240180041
|
05/02/2024
|
Khem Raj Sharma
|
1311005181WL008692
|
Khem Raj Sharma
|
00209
|
YESB0JCCB01
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2155137173
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Solan
|
HP-11-005-187-01494400/512
(Devthi)
|
1311005187NRG24040220240179163
|
05/02/2024
|
Minakshi
|
1311005187WL008635
|
Minakshi
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137229
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Solan
|
HP-11-005-187-01494400/563
(Devthi)
|
1311005187NRG24040220240179192
|
05/02/2024
|
Bhima Nand
|
1311005187WL008638
|
Bhima Nand
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137230
|
|
BHIMANANDSHARMASOHARIDUT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-187-01494400/563
(Devthi)
|
1311005187NRG24040220240179193
|
05/02/2024
|
Raksha Devi
|
1311005187WL008638
|
Raksha Devi
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137231
|
|
RAKSHADEVIWOBHIMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-189-01483600/88
(Haripur)
|
1311005189NRG24030220240178607
|
05/02/2024
|
Naseeru Deen
|
1311005189WL008591
|
Naseeru Deen
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137475
|
|
NASIRUDINSOGULAB
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-189-01483700/187
(Haripur)
|
1311005189NRG24030220240178363
|
05/02/2024
|
Jafar ali
|
1311005189WL008576
|
Jafar ali
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137506
|
|
JAFARALISOBALIA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-189-01483700/284
(Haripur)
|
1311005189NRG24030220240178364
|
05/02/2024
|
Sakina Bibi
|
1311005189WL008576
|
Sakina Bibi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137218
|
|
SAKINABIBIWOLATEBALIA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-189-01483900/124-A
(Haripur)
|
1311005189NRG24030220240178447
|
05/02/2024
|
Deen Muhmmad
|
1311005189WL008583
|
Deen Muhmmad
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137351
|
|
DEEN MOHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Solan
|
HP-11-005-189-01483900/144
(Haripur)
|
1311005189NRG24030220240178437
|
05/02/2024
|
Bali Muhmmad
|
1311005189WL008582
|
Bali Muhmmad
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137161
|
|
BALIMOHAMMEDSOKASHMIRI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-189-01483900/203
(Haripur)
|
1311005189NRG24030220240178448
|
05/02/2024
|
Mamdeem
|
1311005189WL008583
|
Mamdeem
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137562
|
|
MR MAMDEEN SO NAJEER MUAMMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Solan
|
HP-11-005-189-01484000/17
(Haripur)
|
1311005189NRG24030220240178427
|
05/02/2024
|
Narendar Kumar
|
1311005189WL008581
|
Narendar Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137476
|
|
NARENDERKUMARSOJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-189-01484000/4
(Haripur)
|
1311005189NRG24030220240178430
|
05/02/2024
|
Mahendar
|
1311005189WL008581
|
Mahendar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137473
|
|
MAHENDERKUMARSOJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-189-01484000/6
(Haripur)
|
1311005189NRG24040220240179215
|
05/02/2024
|
Satya Devi
|
1311005189WL008640
|
Satya Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137160
|
|
SATYA DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-189-01484100/188
(Haripur)
|
1311005189NRG24030220240178383
|
05/02/2024
|
Mahmud Beg
|
1311005189WL008578
|
Mahmud Beg
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137498
|
|
MAHAMUD BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Solan
|
HP-11-005-189-01484500/216
(Haripur)
|
1311005189NRG24030220240178596
|
05/02/2024
|
Shyam lal
|
1311005189WL008590
|
Shyam lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137477
|
|
SHYAMLALSOGORKHIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Solan
|
HP-11-005-189-01484600/234
(Haripur)
|
1311005189NRG24030220240178599
|
05/02/2024
|
Daya Nand
|
1311005189WL008590
|
Daya Nand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137350
|
|
DAYA NAND S/O LATE SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Solan
|
HP-11-005-189-01484600/50-A
(Haripur)
|
1311005189NRG24030220240178386
|
05/02/2024
|
Safi Mohammad
|
1311005189WL008578
|
Safi Mohammad
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137520
|
|
SHAFI MUHAMMAD S/O SADIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24040220240179492
|
05/02/2024
|
Subhash
|
1311005190WL008661
|
Subhash
|
00209
|
YESB0JCCB01
|
2226
|
2226
|
Processed
|
25/03/2024
|
|
2155137199
|
|
SUBHASHCHANDSOJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
52
|
Solan
|
HP-11-005-190-01481400/177
(Jabal Jamrot)
|
1311005190NRG24040220240179499
|
05/02/2024
|
Gian Chand
|
1311005190WL008661
|
Gian Chand
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137070
|
|
GIANCHANDSOSHANKARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-190-01481500/139
(Jabal Jamrot)
|
1311005190NRG24040220240179500
|
05/02/2024
|
Surendar
|
1311005190WL008661
|
Surendar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137085
|
|
SURENDERKUMARSOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Solan
|
HP-11-005-190-01481500/345
(Jabal Jamrot)
|
1311005190NRG24040220240179501
|
05/02/2024
|
Devendar Kumar
|
1311005190WL008661
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137209
|
|
ISHITA THAKUR UG DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Solan
|
HP-11-005-190-01481600/187
(Jabal Jamrot)
|
1311005190NRG24040220240179552
|
05/02/2024
|
Hem Raj
|
1311005190WL008662
|
Hem Raj
|
00209
|
YESB0JCCB01
|
2670
|
2670
|
Processed
|
25/03/2024
|
|
2155137196
|
|
HEMRAJSOPUNURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-190-01481600/459
(Jabal Jamrot)
|
1311005190NRG24040220240179553
|
05/02/2024
|
Kanta Devi
|
1311005190WL008662
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
2670
|
2670
|
Processed
|
25/03/2024
|
|
2155137194
|
|
KANTADEVIWOHARIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-190-01481600/88
(Jabal Jamrot)
|
1311005190NRG24040220240179505
|
05/02/2024
|
Pritam lal
|
1311005190WL008661
|
Pritam lal
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137032
|
|
PRITAMSINGHSOSHKANHAIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
58
|
Solan
|
HP-11-005-190-01481700/120
(Jabal Jamrot)
|
1311005190NRG24040220240179557
|
05/02/2024
|
Kaushlya Devi
|
1311005190WL008662
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137034
|
|
KAUSHALYA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Solan
|
HP-11-005-190-01481700/148
(Jabal Jamrot)
|
1311005190NRG24040220240179558
|
05/02/2024
|
Nirmla Devi
|
1311005190WL008662
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137045
|
|
NIRMALADEVIWOSUBHASHTHAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
60
|
Solan
|
HP-11-005-190-01481700/204
(Jabal Jamrot)
|
1311005190NRG24050220240179685
|
05/02/2024
|
Kamal
|
1311005190WL008671
|
Kamal
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137195
|
|
MR KAMAL JEET
|
STATE BANK OF INDIA(508548)
|
|
61
|
Solan
|
HP-11-005-190-01481700/204
(Jabal Jamrot)
|
1311005190NRG24050220240179686
|
05/02/2024
|
Sarita
|
1311005190WL008671
|
Sarita
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137090
|
|
KAMALSARITA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
62
|
Solan
|
HP-11-005-190-01481700/205
(Jabal Jamrot)
|
1311005190NRG24050220240179688
|
05/02/2024
|
Devi Saran
|
1311005190WL008671
|
Devi Saran
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137048
|
|
Mr. DEVI SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Solan
|
HP-11-005-190-01481700/205
(Jabal Jamrot)
|
1311005190NRG24050220240179687
|
05/02/2024
|
Geeta
|
1311005190WL008671
|
Geeta
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137049
|
|
GEETA DEVI AND DEVI SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Solan
|
HP-11-005-190-01481700/226
(Jabal Jamrot)
|
1311005190NRG24040220240179560
|
05/02/2024
|
Shakuntla Devi
|
1311005190WL008662
|
Shakuntla Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137073
|
|
SHANKUNTLAGIANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
65
|
Solan
|
HP-11-005-190-01481700/229
(Jabal Jamrot)
|
1311005190NRG24040220240179561
|
05/02/2024
|
Geeta Devi
|
1311005190WL008662
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
221
|
221
|
Processed
|
25/03/2024
|
|
2155137055
|
|
GEETADEVIWOSEESRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
66
|
Solan
|
HP-11-005-190-01481700/233
(Jabal Jamrot)
|
1311005190NRG24050220240179690
|
05/02/2024
|
Monika
|
1311005190WL008671
|
Monika
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137043
|
|
MONIKAWORAJINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
67
|
Solan
|
HP-11-005-190-01481700/233
(Jabal Jamrot)
|
1311005190NRG24050220240179689
|
05/02/2024
|
Rajendar Singh
|
1311005190WL008671
|
Rajendar Singh
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137044
|
|
RAJENDERSINGHSOTRILOKCHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
68
|
Solan
|
HP-11-005-190-01481700/25
(Jabal Jamrot)
|
1311005190NRG24050220240179691
|
05/02/2024
|
Sashi
|
1311005190WL008671
|
Sashi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137036
|
|
Mrs. SHASHI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Solan
|
HP-11-005-190-01481700/32
(Jabal Jamrot)
|
1311005190NRG24040220240179562
|
05/02/2024
|
Madan lal
|
1311005190WL008662
|
Madan lal
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137072
|
|
MADAN LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Solan
|
HP-11-005-190-01481700/39
(Jabal Jamrot)
|
1311005190NRG24040220240179563
|
05/02/2024
|
Sharda devi
|
1311005190WL008662
|
Sharda devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137061
|
|
SHARDA DEVI WOSHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-190-01481700/399
(Jabal Jamrot)
|
1311005190NRG24040220240179564
|
05/02/2024
|
Savitari Devi
|
1311005190WL008662
|
Savitari Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137071
|
|
SAVITRIDEVIWOSHJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
72
|
Solan
|
HP-11-005-190-01481700/454
(Jabal Jamrot)
|
1311005190NRG24040220240179565
|
05/02/2024
|
Saroj
|
1311005190WL008662
|
Saroj
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137203
|
|
SROJWOVEDPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
73
|
Solan
|
HP-11-005-190-01481700/487
(Jabal Jamrot)
|
1311005190NRG24050220240179693
|
05/02/2024
|
Sangeeta
|
1311005190WL008671
|
Sangeeta
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137064
|
|
MRS SANJEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Solan
|
HP-11-005-190-01481700/535
(Jabal Jamrot)
|
1311005190NRG24040220240179567
|
05/02/2024
|
Sushma Devi
|
1311005190WL008662
|
Sushma Devi
|
00209
|
YESB0JCCB01
|
2655
|
2655
|
Processed
|
25/03/2024
|
|
2155137047
|
|
SUSHMADEVIWOSURENDERL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
75
|
Solan
|
HP-11-005-190-01481800/241
(Jabal Jamrot)
|
1311005190NRG24040220240179506
|
05/02/2024
|
Devendar kumar
|
1311005190WL008661
|
Devendar kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137082
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24040220240179512
|
05/02/2024
|
Arun Kumar
|
1311005190WL008661
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137053
|
|
ARUNKUMARSOSHHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
77
|
Solan
|
HP-11-005-190-01482000/110
(Jabal Jamrot)
|
1311005190NRG24040220240179513
|
05/02/2024
|
Rajendar Kumar
|
1311005190WL008661
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137086
|
|
RAJINDERKUMARSOSHAWALYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
78
|
Solan
|
HP-11-005-190-01482000/116
(Jabal Jamrot)
|
1311005190NRG24040220240179514
|
05/02/2024
|
Manoj kumar
|
1311005190WL008661
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137200
|
|
MANOJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-190-01482000/162
(Jabal Jamrot)
|
1311005190NRG24040220240179569
|
05/02/2024
|
Jagdish kumar
|
1311005190WL008662
|
Jagdish kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137077
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Solan
|
HP-11-005-190-01482000/164
(Jabal Jamrot)
|
1311005190NRG24040220240179515
|
05/02/2024
|
Sohan Lal
|
1311005190WL008661
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137060
|
|
SOHANLALSOSHDEVICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
81
|
Solan
|
HP-11-005-190-01482000/165
(Jabal Jamrot)
|
1311005190NRG24040220240179570
|
05/02/2024
|
Mathura Lal
|
1311005190WL008662
|
Mathura Lal
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Rejected
|
25/03/2024
|
|
2155137105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Solan
|
HP-11-005-190-01482000/366
(Jabal Jamrot)
|
1311005190NRG24040220240179572
|
05/02/2024
|
Champa Devi
|
1311005190WL008662
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137035
|
|
CHAMPADEVIWOSURINDARK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
83
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24040220240179517
|
05/02/2024
|
Meera Garg
|
1311005190WL008661
|
Meera Garg
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137076
|
|
MEERA GARG W/O SH.MADAN LAL GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Solan
|
HP-11-005-190-01482000/501
(Jabal Jamrot)
|
1311005190NRG24040220240179518
|
05/02/2024
|
Dimple
|
1311005190WL008661
|
Dimple
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137095
|
|
DIMPLEWORAJEEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
85
|
Solan
|
HP-11-005-190-01482000/66
(Jabal Jamrot)
|
1311005190NRG24040220240179519
|
05/02/2024
|
Gopal singh
|
1311005190WL008661
|
Gopal singh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137201
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Solan
|
HP-11-005-190-01482000/7
(Jabal Jamrot)
|
1311005190NRG24040220240179520
|
05/02/2024
|
Daleep Kumar
|
1311005190WL008661
|
Daleep Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137069
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Solan
|
HP-11-005-191-01484900/147
(JADLI)
|
1311005191NRG24040220240179621
|
05/02/2024
|
Nek Ram
|
1311005191WL008665
|
Nek Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137207
|
|
NEKRAMSOKRISHNIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
88
|
Solan
|
HP-11-005-191-01485000/107
(JADLI)
|
1311005191NRG24030220240178183
|
05/02/2024
|
Neelam
|
1311005191WL008565
|
Neelam
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137054
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Solan
|
HP-11-005-191-01485000/107
(JADLI)
|
1311005191NRG24030220240178182
|
05/02/2024
|
Rajeev kumar
|
1311005191WL008565
|
Rajeev kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137030
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Solan
|
HP-11-005-191-01485000/112
(JADLI)
|
1311005191NRG24030220240178110
|
05/02/2024
|
Devender Kumar
|
1311005191WL008559
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137080
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Solan
|
HP-11-005-191-01485000/132
(JADLI)
|
1311005191NRG24030220240178148
|
05/02/2024
|
Harish Kumar
|
1311005191WL008562
|
Harish Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137087
|
|
HARISHKUMARSOBHAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
92
|
Solan
|
HP-11-005-191-01485000/133
(JADLI)
|
1311005191NRG24030220240178149
|
05/02/2024
|
Deep Ram
|
1311005191WL008562
|
Deep Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137033
|
|
DEEPRAMSODVANURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
93
|
Solan
|
HP-11-005-191-01485000/289
(JADLI)
|
1311005191NRG24030220240178086
|
05/02/2024
|
Devender Kumar
|
1311005191WL008556
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137067
|
|
DEVENDERKUMARSOASHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
94
|
Solan
|
HP-11-005-191-01485000/312
(JADLI)
|
1311005191NRG24030220240178151
|
05/02/2024
|
Suman Devi
|
1311005191WL008562
|
Suman Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137204
|
|
SUMANDEVIWORAKESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
95
|
Solan
|
HP-11-005-191-01485000/458
(JADLI)
|
1311005191NRG24030220240178087
|
05/02/2024
|
Man Singh
|
1311005191WL008556
|
Man Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137059
|
|
MAANSINGHSOSHJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
96
|
Solan
|
HP-11-005-191-01485000/544
(JADLI)
|
1311005191NRG24030220240178089
|
05/02/2024
|
Rekha Devi
|
1311005191WL008556
|
Rekha Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137065
|
|
REKHADEVIWOASHOKKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
97
|
Solan
|
HP-11-005-191-01485100/145
(JADLI)
|
1311005191NRG24030220240178111
|
05/02/2024
|
Mahender singh
|
1311005191WL008559
|
Mahender singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137210
|
|
MAHINDERSINGHSOJAGDISHC
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
98
|
Solan
|
HP-11-005-191-01485100/459
(JADLI)
|
1311005191NRG24030220240178113
|
05/02/2024
|
Jagdish
|
1311005191WL008559
|
Jagdish
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137052
|
|
JAGDISHCHANDSOBAJIRURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
99
|
Solan
|
HP-11-005-191-01485100/508
(JADLI)
|
1311005191NRG24030220240178120
|
05/02/2024
|
Reeta Devi
|
1311005191WL008560
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137063
|
|
REETA DEVI WO LT SH SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Solan
|
HP-11-005-191-01485100/548
(JADLI)
|
1311005191NRG24040220240179622
|
05/02/2024
|
Mesaru Devi
|
1311005191WL008665
|
Mesaru Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137056
|
|
MESRUDEVIMANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
101
|
Solan
|
HP-11-005-191-01485100/85
(JADLI)
|
1311005191NRG24040220240179623
|
05/02/2024
|
Roshan Lal
|
1311005191WL008665
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137058
|
|
ROSHANLALSOBELIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
102
|
Solan
|
HP-11-005-191-01485100/87
(JADLI)
|
1311005191NRG24040220240179624
|
05/02/2024
|
Ram Savroop
|
1311005191WL008665
|
Ram Savroop
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137078
|
|
RAMSWAROOPSOSHSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
103
|
Solan
|
HP-11-005-191-01485100/88
(JADLI)
|
1311005191NRG24040220240179625
|
05/02/2024
|
Meera Devi
|
1311005191WL008665
|
Meera Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137108
|
|
MEERA DEVI W/O LT SH SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Solan
|
HP-11-005-191-01485100/92
(JADLI)
|
1311005191NRG24040220240179626
|
05/02/2024
|
Man Singh
|
1311005191WL008665
|
Man Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137057
|
|
MAANSINGHSOSHSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
105
|
Solan
|
HP-11-005-191-01485900/406
(JADLI)
|
1311005191NRG24030220240178184
|
05/02/2024
|
Sukh Ram
|
1311005191WL008565
|
Sukh Ram
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155137068
|
|
SUKH DEV SO BHEEKHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Solan
|
HP-11-005-191-01486000/270
(JADLI)
|
1311005191NRG24030220240178168
|
05/02/2024
|
RAMESH KUMAR
|
1311005191WL008564
|
RAMESH KUMAR
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137051
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Solan
|
HP-11-005-191-01486000/527
(JADLI)
|
1311005191NRG24040220240179475
|
05/02/2024
|
Hem Raj
|
1311005191WL008659
|
Hem Raj
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137103
|
|
HEMRAJSOCHHANGURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
108
|
Solan
|
HP-11-005-191-01486100/21
(JADLI)
|
1311005191NRG24030220240178094
|
05/02/2024
|
Baldev Singh
|
1311005191WL008557
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155137066
|
|
BALDEVKUMARSOSHKANHAIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
109
|
Solan
|
HP-11-005-191-01486100/225
(JADLI)
|
1311005191NRG24030220240178169
|
05/02/2024
|
Desh Raj
|
1311005191WL008564
|
Desh Raj
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137050
|
|
DESHRAJSONAROTAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
110
|
Solan
|
HP-11-005-191-01486100/225
(JADLI)
|
1311005191NRG24030220240178170
|
05/02/2024
|
Devki
|
1311005191WL008564
|
Devki
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137092
|
|
DEVKI DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Solan
|
HP-11-005-191-01486100/248
(JADLI)
|
1311005191NRG24030220240178132
|
05/02/2024
|
Balvir
|
1311005191WL008561
|
Balvir
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137038
|
|
BALVIRTARA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
112
|
Solan
|
HP-11-005-191-01486100/273
(JADLI)
|
1311005191NRG24040220240179476
|
05/02/2024
|
JOGINDER SINGH
|
1311005191WL008659
|
JOGINDER SINGH
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137107
|
|
JOGINDERSINGHSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
113
|
Solan
|
HP-11-005-191-01486100/281
(JADLI)
|
1311005191NRG24030220240178133
|
05/02/2024
|
SUNIL KUMAR
|
1311005191WL008561
|
SUNIL KUMAR
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137206
|
|
SUNILKUMARSOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
114
|
Solan
|
HP-11-005-191-01486100/328
(JADLI)
|
1311005191NRG24030220240178134
|
05/02/2024
|
Rajesh
|
1311005191WL008561
|
Rajesh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137084
|
|
RAJESHKUMARSOSHMANSHARA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
115
|
Solan
|
HP-11-005-191-01486100/399
(JADLI)
|
1311005191NRG24040220240179477
|
05/02/2024
|
Khem Chand
|
1311005191WL008659
|
Khem Chand
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137104
|
|
KHEM CHAND SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Solan
|
HP-11-005-191-01486100/427
(JADLI)
|
1311005191NRG24030220240178135
|
05/02/2024
|
Reena Devi
|
1311005191WL008561
|
Reena Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137046
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Solan
|
HP-11-005-191-01486100/428
(JADLI)
|
1311005191NRG24040220240179478
|
05/02/2024
|
Naresh Kumar
|
1311005191WL008659
|
Naresh Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137039
|
|
NARESHKUMARSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
118
|
Solan
|
HP-11-005-191-01486100/429
(JADLI)
|
1311005191NRG24040220240179479
|
05/02/2024
|
Meera Pal
|
1311005191WL008659
|
Meera Pal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137208
|
|
MRS MEERA PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Solan
|
HP-11-005-191-01486100/430
(JADLI)
|
1311005191NRG24030220240178136
|
05/02/2024
|
Sunita Devi
|
1311005191WL008561
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137074
|
|
SITADEVIWORAKESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
120
|
Solan
|
HP-11-005-191-01486100/480
(JADLI)
|
1311005191NRG24030220240178137
|
05/02/2024
|
Ram Gopal
|
1311005191WL008561
|
Ram Gopal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137083
|
|
RAMGOPALSOMASTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
121
|
Solan
|
HP-11-005-191-01486100/482
(JADLI)
|
1311005191NRG24040220240179480
|
05/02/2024
|
Asha Devi
|
1311005191WL008659
|
Asha Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137042
|
|
SANTOSHKUMARASHADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
122
|
Solan
|
HP-11-005-191-01486100/487
(JADLI)
|
1311005191NRG24030220240178138
|
05/02/2024
|
Amar Singh
|
1311005191WL008561
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137081
|
|
AMAR SINGH S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Solan
|
HP-11-005-191-01486100/490
(JADLI)
|
1311005191NRG24030220240178190
|
05/02/2024
|
Kirpa Ram
|
1311005191WL008566
|
Kirpa Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137079
|
|
KIRPARAMSOSHPARBHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
124
|
Solan
|
HP-11-005-191-01486100/536
(JADLI)
|
1311005191NRG24030220240178139
|
05/02/2024
|
Savitri devi
|
1311005191WL008561
|
Savitri devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137062
|
|
SAVITRIDEVIWOBHAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
125
|
Solan
|
HP-11-005-191-01486100/560
(JADLI)
|
1311005191NRG24030220240178191
|
05/02/2024
|
Mahendar Kumar
|
1311005191WL008566
|
Mahendar Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137037
|
|
MR MAHENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Solan
|
HP-11-005-191-01486100/566
(JADLI)
|
1311005191NRG24030220240178185
|
05/02/2024
|
Meena Devi
|
1311005191WL008565
|
Meena Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155137089
|
|
MEENA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Solan
|
HP-11-005-191-01486100/660
(JADLI)
|
1311005191NRG24030220240178172
|
05/02/2024
|
Sakshi
|
1311005191WL008564
|
Sakshi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137097
|
|
SAKSHIWOSANTOSHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
128
|
Solan
|
HP-11-005-191-01486100/663
(JADLI)
|
1311005191NRG24030220240178095
|
05/02/2024
|
Pradeep kumar
|
1311005191WL008557
|
Pradeep kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137093
|
|
PRADEEP KUMAR AND ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Solan
|
HP-11-005-191-01486100/676
(JADLI)
|
1311005191NRG24030220240178192
|
05/02/2024
|
Prerana Kumari
|
1311005191WL008566
|
Prerana Kumari
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155137193
|
|
PRERANAKUMARIWODINESHKUMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
130
|
Solan
|
HP-11-005-191-01486100/679
(JADLI)
|
1311005191NRG24030220240178173
|
05/02/2024
|
Neelam
|
1311005191WL008564
|
Neelam
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137096
|
|
NEELAMWORAJENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
131
|
Solan
|
HP-11-005-191-01486600/155
(JADLI)
|
1311005191NRG24030220240178100
|
05/02/2024
|
Indira Devi
|
1311005191WL008558
|
Indira Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137031
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Solan
|
HP-11-005-191-01486600/161
(JADLI)
|
1311005191NRG24030220240178101
|
05/02/2024
|
Sohan Lal
|
1311005191WL008558
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137205
|
|
SOHAN LAL S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Solan
|
HP-11-005-191-01486600/228
(JADLI)
|
1311005191NRG24030220240178102
|
05/02/2024
|
Santosh Kumari
|
1311005191WL008558
|
Santosh Kumari
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137197
|
|
SANTOSHWOTILAKRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
134
|
Solan
|
HP-11-005-191-01486600/276
(JADLI)
|
1311005191NRG24030220240178103
|
05/02/2024
|
Babita Devi
|
1311005191WL008558
|
Babita Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137088
|
|
BABEETADEVIWONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
135
|
Solan
|
HP-11-005-191-01486600/293
(JADLI)
|
1311005191NRG24040220240179627
|
05/02/2024
|
Rajendar Kumar
|
1311005191WL008665
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137041
|
|
RAJINDERKUMARSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
136
|
Solan
|
HP-11-005-191-01486600/557
(JADLI)
|
1311005191NRG24030220240178104
|
05/02/2024
|
Sunita Devi
|
1311005191WL008558
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137029
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Solan
|
HP-11-005-191-01487400/241
(JADLI)
|
1311005191NRG24030220240178174
|
05/02/2024
|
Rajesh
|
1311005191WL008564
|
Rajesh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137198
|
|
RAJESHKUMARSOMEHARCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
138
|
Solan
|
HP-11-005-191-01487400/251
(JADLI)
|
1311005191NRG24030220240178096
|
05/02/2024
|
Sher Singh
|
1311005191WL008557
|
Sher Singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137202
|
|
SHERSINGHSONANAKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
139
|
Solan
|
HP-11-005-191-01487500/454
(JADLI)
|
1311005191NRG24030220240178122
|
05/02/2024
|
Nanki
|
1311005191WL008560
|
Nanki
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137040
|
|
NANAKI DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
140
|
Solan
|
HP-11-005-191-01487500/688
(JADLI)
|
1311005191NRG24030220240178123
|
05/02/2024
|
Ram Dei
|
1311005191WL008560
|
Ram Dei
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137075
|
|
RAMDEIWODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
141
|
Solan
|
HP-11-005-191-01487500/71
(JADLI)
|
1311005191NRG24030220240178124
|
05/02/2024
|
Vidya
|
1311005191WL008560
|
Vidya
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137091
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Solan
|
HP-11-005-191-01487600/424
(JADLI)
|
1311005191NRG24030220240178125
|
05/02/2024
|
Muni Lal
|
1311005191WL008560
|
Muni Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137106
|
|
MUNNILALSOJAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
143
|
Solan
|
HP-11-005-192-01520700/113
(Jaunaji)
|
1311005192NRG24050220240180219
|
05/02/2024
|
Kaushalya Devi
|
1311005192WL008702
|
Kaushalya Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137566
|
|
KAUSHALYADEVIWOSHMAANSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
144
|
Solan
|
HP-11-005-192-01520700/139
(Jaunaji)
|
1311005192NRG24050220240180220
|
05/02/2024
|
Usha
|
1311005192WL008702
|
Usha
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155137220
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
145
|
Solan
|
HP-11-005-192-01520700/17
(Jaunaji)
|
1311005192NRG24050220240180222
|
05/02/2024
|
Har Devi
|
1311005192WL008702
|
Har Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137224
|
|
HARDEVIWOLALITKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
146
|
Solan
|
HP-11-005-192-01520700/369
(Jaunaji)
|
1311005192NRG24050220240180223
|
05/02/2024
|
Bhupal Dass
|
1311005192WL008702
|
Bhupal Dass
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137222
|
|
MR BHUPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
147
|
Solan
|
HP-11-005-196-01513900/157
(Kothon)
|
1311005196NRG24050220240179661
|
05/02/2024
|
Joginder
|
1311005196WL008669
|
Joginder
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137481
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Solan
|
HP-11-005-196-01513900/157
(Kothon)
|
1311005196NRG24050220240179662
|
05/02/2024
|
Tara Devi
|
1311005196WL008669
|
Tara Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137483
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Solan
|
HP-11-005-196-01513900/158
(Kothon)
|
1311005196NRG24050220240179664
|
05/02/2024
|
Asha Devi
|
1311005196WL008669
|
Asha Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155137480
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Solan
|
HP-11-005-196-01513900/158
(Kothon)
|
1311005196NRG24050220240179663
|
05/02/2024
|
Satish
|
1311005196WL008669
|
Satish
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155137482
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Solan
|
HP-11-005-196-01513900/218
(Kothon)
|
1311005196NRG24050220240179666
|
05/02/2024
|
Heera devi
|
1311005196WL008669
|
Heera devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137157
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Solan
|
HP-11-005-196-01513900/218
(Kothon)
|
1311005196NRG24050220240179665
|
05/02/2024
|
Nresh kumar
|
1311005196WL008669
|
Nresh kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137484
|
|
MR NARESH KUMAR SO RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Solan
|
HP-11-005-196-01513900/6
(Kothon)
|
1311005196NRG24050220240179667
|
05/02/2024
|
Naresh kumar
|
1311005196WL008669
|
Naresh kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137499
|
|
NARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
154
|
Solan
|
HP-11-005-197-01523700/184
(MASHIWAR)
|
1311005197NRG24040220240179125
|
05/02/2024
|
Reena
|
1311005197WL008632
|
Reena
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137179
|
|
REENA THAKUR W/O SHAKTI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Solan
|
HP-11-005-197-01523700/48
(MASHIWAR)
|
1311005197NRG24040220240179126
|
05/02/2024
|
Praveen Kumar
|
1311005197WL008632
|
Praveen Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137521
|
|
PRAVEENKUMARSOSHMANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
156
|
Solan
|
HP-11-005-197-01523700/538
(MASHIWAR)
|
1311005197NRG24040220240179127
|
05/02/2024
|
Satya Devi
|
1311005197WL008632
|
Satya Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137178
|
|
SATYADEVIWODARVAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
157
|
Solan
|
HP-11-005-197-01524600/11
(MASHIWAR)
|
1311005197NRG24040220240179117
|
05/02/2024
|
Hari Singh
|
1311005197WL008631
|
Hari Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137511
|
|
HARISINGHSOKHAYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
158
|
Solan
|
HP-11-005-197-01524600/11
(MASHIWAR)
|
1311005197NRG24040220240179118
|
05/02/2024
|
Kunta Devi
|
1311005197WL008631
|
Kunta Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137512
|
|
KUNTA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
159
|
Solan
|
HP-11-005-197-01524600/159-A
(MASHIWAR)
|
1311005197NRG24040220240179119
|
05/02/2024
|
Ram Krishan
|
1311005197WL008631
|
Ram Krishan
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137485
|
|
RAM KISHAN S/O NEK RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Solan
|
HP-11-005-201-01517000/46
(PARAG)
|
1311005201NRG24040220240179637
|
05/02/2024
|
Usha Devi
|
1311005201WL008666
|
Usha Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137553
|
|
USHA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Solan
|
HP-11-005-201-01517000/65
(PARAG)
|
1311005201NRG24040220240179638
|
05/02/2024
|
Reeta Devi
|
1311005201WL008666
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137317
|
|
REETA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Solan
|
HP-11-005-201-01517000/82
(PARAG)
|
1311005201NRG24040220240179656
|
05/02/2024
|
Meera Devi
|
1311005201WL008668
|
Meera Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137555
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Solan
|
HP-11-005-201-01517000/88
(PARAG)
|
1311005201NRG24040220240179657
|
05/02/2024
|
Vibha Devi
|
1311005201WL008668
|
Vibha Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137554
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Solan
|
HP-11-005-201-01519600/163
(PARAG)
|
1311005201NRG24040220240179647
|
05/02/2024
|
Kamla
|
1311005201WL008667
|
Kamla
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137318
|
|
KAMLADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
165
|
Solan
|
HP-11-005-201-01519600/204
(PARAG)
|
1311005201NRG24040220240179649
|
05/02/2024
|
Radha
|
1311005201WL008667
|
Radha
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137172
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Solan
|
HP-11-005-202-01482100/1
(PATTA BARAURI)
|
1311005202NRG24050220240180230
|
05/02/2024
|
JAGDISH KUMAER
|
1311005202WL008703
|
JAGDISH KUMAER
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137500
|
|
JAGDISHKUMARSOSHOKIARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
167
|
Solan
|
HP-11-005-202-01482100/236
(PATTA BARAURI)
|
1311005202NRG24050220240180232
|
05/02/2024
|
Dev Raj
|
1311005202WL008703
|
Dev Raj
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137486
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
Solan
|
HP-11-005-202-01482100/237
(PATTA BARAURI)
|
1311005202NRG24050220240180234
|
05/02/2024
|
Bali Ram
|
1311005202WL008703
|
Bali Ram
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137567
|
|
BELIRAMSONATTHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
169
|
Solan
|
HP-11-005-202-01482100/321
(PATTA BARAURI)
|
1311005202NRG24050220240180237
|
05/02/2024
|
Sanjay Kumar
|
1311005202WL008703
|
Sanjay Kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137493
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Solan
|
HP-11-005-202-01482500/179
(PATTA BARAURI)
|
1311005202NRG24040220240179453
|
05/02/2024
|
DEEPAK KUMAR
|
1311005202WL008658
|
DEEPAK KUMAR
|
00209
|
YESB0JCCB01
|
2644
|
2644
|
Processed
|
25/03/2024
|
|
2155137268
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Solan
|
HP-11-005-202-01482500/234
(PATTA BARAURI)
|
1311005202NRG24040220240179423
|
05/02/2024
|
Narendar kumar
|
1311005202WL008657
|
Narendar kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137267
|
|
MR NARENDER DASS
|
STATE BANK OF INDIA(508548)
|
|
172
|
Solan
|
HP-11-005-202-01482500/330
(PATTA BARAURI)
|
1311005202NRG24040220240179424
|
05/02/2024
|
Monika
|
1311005202WL008657
|
Monika
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137561
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24040220240179456
|
05/02/2024
|
Sumitra Shandil
|
1311005202WL008658
|
Sumitra Shandil
|
00209
|
YESB0JCCB01
|
2644
|
2644
|
Processed
|
25/03/2024
|
|
2155137284
|
|
MRS SUMITRA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24040220240179457
|
05/02/2024
|
Vijay Kumar
|
1311005202WL008658
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
2204
|
2204
|
Processed
|
25/03/2024
|
|
2155137266
|
|
MR VIJAY KUMAR SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Solan
|
HP-11-005-202-01482500/37
(PATTA BARAURI)
|
1311005202NRG24040220240179458
|
05/02/2024
|
PRADEEP KUMAR
|
1311005202WL008658
|
PRADEEP KUMAR
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137167
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Solan
|
HP-11-005-202-01482500/67
(PATTA BARAURI)
|
1311005202NRG24040220240179459
|
05/02/2024
|
Jay pal
|
1311005202WL008658
|
Jay pal
|
00209
|
YESB0JCCB01
|
2644
|
2644
|
Processed
|
25/03/2024
|
|
2155137265
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Solan
|
HP-11-005-202-01482700/368
(PATTA BARAURI)
|
1311005202NRG24040220240179462
|
05/02/2024
|
Reena Devi
|
1311005202WL008658
|
Reena Devi
|
00209
|
YESB0JCCB01
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2155137321
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Solan
|
HP-11-005-203-01517300/280
(Salogra)
|
1311005203NRG24030220240178902
|
05/02/2024
|
Meera Sharma
|
1311005203WL008608
|
Meera Sharma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137571
|
|
MEERAWOSURESHSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
179
|
Solan
|
HP-11-005-203-01517300/305
(Salogra)
|
1311005203NRG24030220240178903
|
05/02/2024
|
Kuldeep
|
1311005203WL008608
|
Kuldeep
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137219
|
|
KULDEEP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Solan
|
HP-11-005-203-01517300/349
(Salogra)
|
1311005203NRG24030220240178897
|
05/02/2024
|
Sanjev
|
1311005203WL008607
|
Sanjev
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137274
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Solan
|
HP-11-005-203-01517500/614
(Salogra)
|
1311005203NRG24030220240178905
|
05/02/2024
|
Subhashini
|
1311005203WL008608
|
Subhashini
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155137183
|
|
SUBHASHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Solan
|
HP-11-005-203-01517600/295
(Salogra)
|
1311005203NRG24030220240178832
|
05/02/2024
|
Naresh Sharma
|
1311005203WL008603
|
Naresh Sharma
|
00209
|
YESB0JCCB01
|
465
|
465
|
Processed
|
25/03/2024
|
|
2155137518
|
|
NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Solan
|
HP-11-005-203-01517600/707
(Salogra)
|
1311005203NRG24030220240178848
|
05/02/2024
|
Ramesh Dutt
|
1311005203WL008604
|
Ramesh Dutt
|
00209
|
YESB0JCCB01
|
332
|
332
|
Processed
|
25/03/2024
|
|
2155137315
|
|
RAMESHDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
184
|
Solan
|
HP-11-005-203-01517600/714
(Salogra)
|
1311005203NRG24030220240178808
|
05/02/2024
|
Urmila Sharma
|
1311005203WL008602
|
Urmila Sharma
|
00209
|
YESB0JCCB01
|
390
|
390
|
Processed
|
25/03/2024
|
|
2155137316
|
|
URMILA DEVI W/O SH DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Solan
|
HP-11-005-203-01517600/718
(Salogra)
|
1311005203NRG24030220240178833
|
05/02/2024
|
Jai Prakesh
|
1311005203WL008603
|
Jai Prakesh
|
00209
|
YESB0JCCB01
|
465
|
465
|
Processed
|
25/03/2024
|
|
2155137558
|
|
JAIPRAKASHSOMAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
186
|
Solan
|
HP-11-005-203-01517700/255
(Salogra)
|
1311005203NRG24030220240178788
|
05/02/2024
|
Jagdish
|
1311005203WL008601
|
Jagdish
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137510
|
|
JAGDISHSHARMASOSHRIDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
187
|
Solan
|
HP-11-005-203-01517700/255
(Salogra)
|
1311005203NRG24030220240178789
|
05/02/2024
|
Sheela
|
1311005203WL008601
|
Sheela
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137494
|
|
SHEELADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
188
|
Solan
|
HP-11-005-203-01517700/264
(Salogra)
|
1311005203NRG24030220240178810
|
05/02/2024
|
Kamla
|
1311005203WL008602
|
Kamla
|
00209
|
YESB0JCCB01
|
390
|
390
|
Processed
|
25/03/2024
|
|
2155137280
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Solan
|
HP-11-005-203-01517700/264
(Salogra)
|
1311005203NRG24030220240178834
|
05/02/2024
|
Rameshwar Dutt
|
1311005203WL008603
|
Rameshwar Dutt
|
00209
|
YESB0JCCB01
|
465
|
465
|
Processed
|
25/03/2024
|
|
2155137495
|
|
RAMESHWERDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
190
|
Solan
|
HP-11-005-203-01517700/698
(Salogra)
|
1311005203NRG24030220240178811
|
05/02/2024
|
Usha
|
1311005203WL008602
|
Usha
|
00209
|
YESB0JCCB01
|
390
|
390
|
Processed
|
25/03/2024
|
|
2155137509
|
|
USHASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
191
|
Solan
|
HP-11-005-203-01517700/698
(Salogra)
|
1311005203NRG24030220240178835
|
05/02/2024
|
Vinod Kumar
|
1311005203WL008603
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
465
|
465
|
Processed
|
25/03/2024
|
|
2155137508
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Solan
|
HP-11-005-203-01517800/22
(Salogra)
|
1311005203NRG24030220240178790
|
05/02/2024
|
Kiran
|
1311005203WL008601
|
Kiran
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137344
|
|
RAMDARSHANSOMANIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
193
|
Solan
|
HP-11-005-203-01517800/24
(Salogra)
|
1311005203NRG24030220240178849
|
05/02/2024
|
Prem Dutt
|
1311005203WL008604
|
Prem Dutt
|
00209
|
YESB0JCCB01
|
332
|
332
|
Processed
|
25/03/2024
|
|
2155137517
|
|
PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Solan
|
HP-11-005-203-01517800/24
(Salogra)
|
1311005203NRG24030220240178791
|
05/02/2024
|
Sunita
|
1311005203WL008601
|
Sunita
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137514
|
|
SUNITA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
195
|
Solan
|
HP-11-005-203-01517800/27
(Salogra)
|
1311005203NRG24030220240178850
|
05/02/2024
|
Ramesh Sharma
|
1311005203WL008604
|
Ramesh Sharma
|
00209
|
YESB0JCCB01
|
332
|
332
|
Processed
|
25/03/2024
|
|
2155137343
|
|
RAMESH CHAND SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Solan
|
HP-11-005-203-01517800/397
(Salogra)
|
1311005203NRG24030220240178768
|
05/02/2024
|
Hemant
|
1311005203WL008600
|
Hemant
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137488
|
|
HAMENT KUMAR S/O SH KANTI SWAROOP
|
UCO BANK(607066)
|
|
197
|
Solan
|
HP-11-005-203-01517800/47
(Salogra)
|
1311005203NRG24030220240178814
|
05/02/2024
|
Ishwer Dutt
|
1311005203WL008602
|
Ishwer Dutt
|
00209
|
YESB0JCCB01
|
420
|
420
|
Processed
|
26/03/2024
|
|
2155137345
|
|
Ishwer Dutt
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
198
|
Solan
|
HP-11-005-203-01517800/47
(Salogra)
|
1311005203NRG24030220240178815
|
05/02/2024
|
Laxmi Sharma
|
1311005203WL008602
|
Laxmi Sharma
|
00209
|
YESB0JCCB01
|
390
|
390
|
Processed
|
25/03/2024
|
|
2155137346
|
|
LAXMISHARMAWOISHWARDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
199
|
Solan
|
HP-11-005-203-01517800/48
(Salogra)
|
1311005203NRG24030220240178816
|
05/02/2024
|
Reena Sharma
|
1311005203WL008602
|
Reena Sharma
|
00209
|
YESB0JCCB01
|
390
|
390
|
Processed
|
25/03/2024
|
|
2155137235
|
|
REENASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
200
|
Solan
|
HP-11-005-203-01517800/57
(Salogra)
|
1311005203NRG24030220240178792
|
05/02/2024
|
Dinesh Kumar
|
1311005203WL008601
|
Dinesh Kumar
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137347
|
|
DINESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
201
|
Solan
|
HP-11-005-203-01517800/57
(Salogra)
|
1311005203NRG24030220240178793
|
05/02/2024
|
Kavita
|
1311005203WL008601
|
Kavita
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137233
|
|
KAVITA W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Solan
|
HP-11-005-203-01517800/6
(Salogra)
|
1311005203NRG24030220240178794
|
05/02/2024
|
Amar Dutt
|
1311005203WL008601
|
Amar Dutt
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137559
|
|
MR AMAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Solan
|
HP-11-005-203-01517800/6
(Salogra)
|
1311005203NRG24030220240178795
|
05/02/2024
|
kanta Devi
|
1311005203WL008601
|
kanta Devi
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137281
|
|
MRS KANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Solan
|
HP-11-005-203-01517800/676
(Salogra)
|
1311005203NRG24030220240178817
|
05/02/2024
|
Ramesh Dutt
|
1311005203WL008602
|
Ramesh Dutt
|
00209
|
YESB0JCCB01
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155137487
|
|
MR RAMESH DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Solan
|
HP-11-005-203-01518000/508
(Salogra)
|
1311005203NRG24030220240178856
|
05/02/2024
|
Asha
|
1311005203WL008604
|
Asha
|
00209
|
YESB0JCCB01
|
332
|
332
|
Processed
|
25/03/2024
|
|
2155137283
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Solan
|
HP-11-005-203-01518000/508
(Salogra)
|
1311005203NRG24030220240178855
|
05/02/2024
|
Rakesh kumar
|
1311005203WL008604
|
Rakesh kumar
|
00209
|
YESB0JCCB01
|
332
|
332
|
Processed
|
25/03/2024
|
|
2155137282
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Solan
|
HP-11-005-203-01518000/620
(Salogra)
|
1311005203NRG24030220240178771
|
05/02/2024
|
Raksha
|
1311005203WL008600
|
Raksha
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137505
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Solan
|
HP-11-005-203-01518100/499
(Salogra)
|
1311005203NRG24030220240178796
|
05/02/2024
|
Sardha
|
1311005203WL008601
|
Sardha
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137573
|
|
SHARDAWOINDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
209
|
Solan
|
HP-11-005-203-01518500/483
(Salogra)
|
1311005203NRG24030220240178773
|
05/02/2024
|
Kamlesh
|
1311005203WL008600
|
Kamlesh
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137234
|
|
KAMLESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
210
|
Solan
|
HP-11-005-203-01518700/246
(Salogra)
|
1311005203NRG24030220240178857
|
05/02/2024
|
Dev Dutt
|
1311005203WL008604
|
Dev Dutt
|
00209
|
YESB0JCCB01
|
332
|
332
|
Processed
|
25/03/2024
|
|
2155137469
|
|
DEVDATT & KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Solan
|
HP-11-005-203-01518800/815
(Salogra)
|
1311005203NRG24030220240178797
|
05/02/2024
|
Usha
|
1311005203WL008601
|
Usha
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137468
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
212
|
Solan
|
HP-11-005-203-01519700/894
(Salogra)
|
1311005203NRG24030220240178776
|
05/02/2024
|
Akshay Thakur
|
1311005203WL008600
|
Akshay Thakur
|
00209
|
YESB0JCCB01
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137278
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Solan
|
HP-11-005-203-01520000/588
(Salogra)
|
1311005203NRG24030220240178910
|
05/02/2024
|
Roshan Lal
|
1311005203WL008609
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137226
|
|
ROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
214
|
Solan
|
HP-11-005-203-01521600/585
(Salogra)
|
1311005203NRG24030220240178911
|
05/02/2024
|
Naresh
|
1311005203WL008609
|
Naresh
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137227
|
|
NARESH THAKUR
|
BANK OF BARODA(606985)
|
|
215
|
Solan
|
HP-11-005-203-01521600/757
(Salogra)
|
1311005203NRG24030220240178924
|
05/02/2024
|
Vaibhav Bhardwaj
|
1311005203WL008611
|
Vaibhav Bhardwaj
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137279
|
|
VAIBHAV BHARDWAJ S O
|
BANK OF BARODA(606985)
|
|
216
|
Solan
|
HP-11-005-205-01499600/493
(SAPROON)
|
1311005205NRG24020220240175527
|
05/02/2024
|
Kishan singh
|
1311005205WL008473
|
Kishan singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137275
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
217
|
Solan
|
HP-11-005-206-01525400/132
(SERBANERA)
|
1311005206NRG24030220240178969
|
05/02/2024
|
Sohan Lal
|
1311005206WL008615
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137504
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Solan
|
HP-11-005-206-01525400/132
(SERBANERA)
|
1311005206NRG24030220240178970
|
05/02/2024
|
Uma Devi
|
1311005206WL008615
|
Uma Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137503
|
|
SOHANLALUMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
219
|
Solan
|
HP-11-005-206-01525400/239
(SERBANERA)
|
1311005206NRG24030220240178971
|
05/02/2024
|
Sanjna devi
|
1311005206WL008615
|
Sanjna devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137221
|
|
MRS SANJNA SANJNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Solan
|
HP-11-005-206-01525600/225
(SERBANERA)
|
1311005206NRG24030220240178977
|
05/02/2024
|
Jitender Kumar
|
1311005206WL008616
|
Jitender Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137507
|
|
JITENDERKUMARSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
221
|
Solan
|
HP-11-005-206-01525600/225
(SERBANERA)
|
1311005206NRG24030220240178978
|
05/02/2024
|
Leela Devi
|
1311005206WL008616
|
Leela Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137272
|
|
LEELA WATI
|
UCO BANK(607066)
|
|
222
|
Solan
|
HP-11-005-206-01525600/227
(SERBANERA)
|
1311005206NRG24030220240178972
|
05/02/2024
|
Jiya Lal
|
1311005206WL008615
|
Jiya Lal
|
00209
|
YESB0JCCB01
|
672
|
672
|
Rejected
|
25/03/2024
|
|
2155137110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Solan
|
HP-11-005-206-01525600/232
(SERBANERA)
|
1311005206NRG24030220240178979
|
05/02/2024
|
Budh Ram
|
1311005206WL008616
|
Budh Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137170
|
|
SH BUDH RAM S O DHOMU RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Solan
|
HP-11-005-206-01525600/232
(SERBANERA)
|
1311005206NRG24030220240178980
|
05/02/2024
|
Kamla Devi
|
1311005206WL008616
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137171
|
|
BUDHRAMKAMLADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
225
|
Solan
|
HP-11-005-206-01525600/346
(SERBANERA)
|
1311005206NRG24030220240178982
|
05/02/2024
|
Amarjeet
|
1311005206WL008616
|
Amarjeet
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137273
|
|
AMAR JEET DO PURAN CHAND
|
UCO BANK(607066)
|
|
226
|
Solan
|
HP-11-005-206-01525600/347
(SERBANERA)
|
1311005206NRG24030220240178983
|
05/02/2024
|
Narda
|
1311005206WL008616
|
Narda
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137109
|
|
NARDADEVILEELAWATI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
227
|
Solan
|
HP-11-005-207-01516800/282
(SERI)
|
1311005207NRG24040220240179203
|
05/02/2024
|
Parwati
|
1311005207WL008639
|
Parwati
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137516
|
|
PARWATIWOJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
228
|
Solan
|
HP-11-005-207-01516800/68
(SERI)
|
1311005207NRG24040220240179205
|
05/02/2024
|
Kamlesh
|
1311005207WL008639
|
Kamlesh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137515
|
|
KAMLESHWOKHEMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
229
|
Solan
|
HP-11-005-207-01516800/68
(SERI)
|
1311005207NRG24040220240179204
|
05/02/2024
|
Khem Singh
|
1311005207WL008639
|
Khem Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137513
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Solan
|
HP-11-005-208-01490900/469
(SHADIYAN)
|
1311005208NRG24030220240179011
|
05/02/2024
|
Gulshan Kumar
|
1311005208WL008620
|
Gulshan Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137326
|
|
GULSHANKUMARSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
231
|
Solan
|
HP-11-005-208-01490900/469
(SHADIYAN)
|
1311005208NRG24030220240179010
|
05/02/2024
|
Lajya Devi
|
1311005208WL008620
|
Lajya Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137290
|
|
LAJYA DEVI WO BABURAM
|
UCO BANK(607066)
|
|
232
|
Solan
|
HP-11-005-208-01490900/471
(SHADIYAN)
|
1311005208NRG24030220240179012
|
05/02/2024
|
Anu Devi
|
1311005208WL008620
|
Anu Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137285
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Solan
|
HP-11-005-208-01490900/81-B
(SHADIYAN)
|
1311005208NRG24030220240179014
|
05/02/2024
|
Ambku Devi
|
1311005208WL008620
|
Ambku Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137163
|
|
AMBKUWOBAHADURSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
234
|
Solan
|
HP-11-005-208-01490900/81-B
(SHADIYAN)
|
1311005208NRG24030220240179013
|
05/02/2024
|
Bhadur Singh
|
1311005208WL008620
|
Bhadur Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137341
|
|
BAHADURSINGHSOANANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
235
|
Solan
|
HP-11-005-208-01491000/273
(SHADIYAN)
|
1311005208NRG24030220240179046
|
05/02/2024
|
Kalawati
|
1311005208WL008623
|
Kalawati
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137474
|
|
KALAWATIWONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
236
|
Solan
|
HP-11-005-208-01491000/273
(SHADIYAN)
|
1311005208NRG24030220240179047
|
05/02/2024
|
Nek Ram
|
1311005208WL008623
|
Nek Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137319
|
|
NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Solan
|
HP-11-005-208-01491000/344
(SHADIYAN)
|
1311005208NRG24030220240179024
|
05/02/2024
|
Jai Devi
|
1311005208WL008621
|
Jai Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137353
|
|
JAIDEVIWOKIRPARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
238
|
Solan
|
HP-11-005-208-01491000/344
(SHADIYAN)
|
1311005208NRG24030220240179023
|
05/02/2024
|
Kirpa Ram
|
1311005208WL008621
|
Kirpa Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137352
|
|
KIRPARAMSOKEWALRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
239
|
Solan
|
HP-11-005-208-01491000/359
(SHADIYAN)
|
1311005208NRG24030220240179025
|
05/02/2024
|
Pushpa Devi
|
1311005208WL008621
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137237
|
|
PUSHPADEVIWOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
240
|
Solan
|
HP-11-005-208-01491000/359
(SHADIYAN)
|
1311005208NRG24030220240179026
|
05/02/2024
|
Urmila
|
1311005208WL008621
|
Urmila
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137323
|
|
URMILA D/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Solan
|
HP-11-005-208-01491100/434
(SHADIYAN)
|
1311005208NRG24030220240179053
|
05/02/2024
|
Kiran Devi
|
1311005208WL008624
|
Kiran Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137320
|
|
KIRANDEVIWOKHYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
242
|
Solan
|
HP-11-005-208-01491200/257
(SHADIYAN)
|
1311005208NRG24030220240179094
|
05/02/2024
|
Manju Devi
|
1311005208WL008628
|
Manju Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137324
|
|
MANJUDEVIWOSATPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
243
|
Solan
|
HP-11-005-208-01491200/268
(SHADIYAN)
|
1311005208NRG24030220240179095
|
05/02/2024
|
Ravinder Kumar
|
1311005208WL008628
|
Ravinder Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137479
|
|
RAVINDERKUMARSOPARMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
244
|
Solan
|
HP-11-005-208-01491200/343
(SHADIYAN)
|
1311005208NRG24030220240179064
|
05/02/2024
|
Jai Parkash
|
1311005208WL008625
|
Jai Parkash
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137489
|
|
JAI PARKASH S/O SH SEES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Solan
|
HP-11-005-208-01491200/363
(SHADIYAN)
|
1311005208NRG24030220240179065
|
05/02/2024
|
Meena Devi
|
1311005208WL008625
|
Meena Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137490
|
|
MEENA THAKUR
|
HDFC BANK LTD(607152)
|
|
246
|
Solan
|
HP-11-005-208-01491200/430
(SHADIYAN)
|
1311005208NRG24030220240179066
|
05/02/2024
|
Meera Devi
|
1311005208WL008625
|
Meera Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137228
|
|
MEERADEVIWOOMPARKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
247
|
Solan
|
HP-11-005-208-01491200/441
(SHADIYAN)
|
1311005208NRG24030220240179033
|
05/02/2024
|
Kamlesh
|
1311005208WL008622
|
Kamlesh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137322
|
|
KAMLESHKUMARIWOSURENDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
248
|
Solan
|
HP-11-005-208-01491200/494
(SHADIYAN)
|
1311005208NRG24030220240179036
|
05/02/2024
|
Sunita
|
1311005208WL008622
|
Sunita
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137286
|
|
SUNITAWOVISHALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
249
|
Solan
|
HP-11-005-208-01491200/503
(SHADIYAN)
|
1311005208NRG24030220240179037
|
05/02/2024
|
Geeta Devi
|
1311005208WL008622
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137327
|
|
GEETADEVIWODINESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
250
|
Solan
|
HP-11-005-208-01491400/16-B
(SHADIYAN)
|
1311005208NRG24030220240179057
|
05/02/2024
|
Kamlesh Kumari
|
1311005208WL008624
|
Kamlesh Kumari
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137325
|
|
KAMLESHKUMARIDORAJENDERKU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
251
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24030220240179083
|
05/02/2024
|
Pushpa Devi
|
1311005208WL008627
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137236
|
|
PUSHPAWOISHWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
252
|
Solan
|
HP-11-005-208-01491500/298
(SHADIYAN)
|
1311005208NRG24030220240179086
|
05/02/2024
|
Kishan Chand
|
1311005208WL008627
|
Kishan Chand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137162
|
|
KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
Solan
|
HP-11-005-208-01491600/317
(SHADIYAN)
|
1311005208NRG24030220240179075
|
05/02/2024
|
Meena Thakur
|
1311005208WL008626
|
Meena Thakur
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137287
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Solan
|
HP-11-005-208-01491600/318
(SHADIYAN)
|
1311005208NRG24030220240179076
|
05/02/2024
|
Amar Singh
|
1311005208WL008626
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137289
|
|
AMAR SINGH S/O JIWALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24030220240179102
|
05/02/2024
|
Sarita Devi
|
1311005208WL008629
|
Sarita Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137570
|
|
SARITA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Solan
|
HP-11-005-208-01491600/418
(SHADIYAN)
|
1311005208NRG24030220240179068
|
05/02/2024
|
Nek Ram
|
1311005208WL008625
|
Nek Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137291
|
|
NEKRAMSORAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
257
|
Solan
|
HP-11-005-208-01491600/57-B
(SHADIYAN)
|
1311005208NRG24030220240179103
|
05/02/2024
|
Manoj kumar
|
1311005208WL008629
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137342
|
|
MANOJKUMARSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
258
|
Solan
|
HP-11-005-208-01491600/84
(SHADIYAN)
|
1311005208NRG24030220240179077
|
05/02/2024
|
Ravi Thakur
|
1311005208WL008626
|
Ravi Thakur
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137168
|
|
RAVI THAKUR S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Solan
|
HP-11-005-208-01491600/84
(SHADIYAN)
|
1311005208NRG24030220240179078
|
05/02/2024
|
Sushma
|
1311005208WL008626
|
Sushma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137288
|
|
SUSHMA W/O RAVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607210
|
607210
|
|
|
|
|
|
|
|
|
260
|
Solan
|
HP-11-005-203-01517800/873
(Salogra)
|
1311005203NRG24030220240178853
|
05/02/2024
|
Prem Dutt Sharma
|
1311005203WL008604
|
Prem Dutt Sharma
|
00354
|
PUNB0043300
|
332
|
332
|
Processed
|
25/03/2024
|
|
2155137452
|
|
PREM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Solan
|
HP-11-005-203-01517800/873
(Salogra)
|
1311005203NRG24030220240178854
|
05/02/2024
|
Satya Sharma
|
1311005203WL008604
|
Satya Sharma
|
00354
|
PUNB0043300
|
332
|
332
|
Processed
|
25/03/2024
|
|
2155137453
|
|
SATYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
262
|
Solan
|
HP-11-005-177-01504600/151
(Anhech)
|
1311005177NRG24020220240174903
|
05/02/2024
|
Kamlesh
|
1311005177WL008433
|
Kamlesh
|
00354
|
PUNB0062600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137021
|
|
KAMLESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Solan
|
HP-11-005-177-01504600/152
(Anhech)
|
1311005177NRG24020220240174904
|
05/02/2024
|
Minakshi Verma
|
1311005177WL008433
|
Minakshi Verma
|
00354
|
PUNB0062600
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155137022
|
|
MINAKSHI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Solan
|
HP-11-005-185-01502000/489
(Chewa)
|
1311005185NRG24040220240179369
|
05/02/2024
|
Ganga Devi
|
1311005185WL008652
|
Ganga Devi
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137019
|
|
GANGA DEVI W /O SUBHASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Solan
|
HP-11-005-185-01502000/489
(Chewa)
|
1311005185NRG24040220240179368
|
05/02/2024
|
Subhash Chand
|
1311005185WL008652
|
Subhash Chand
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137020
|
|
SUBHASH CHAND SO KHAM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
266
|
Solan
|
HP-11-005-177-01505200/356
(Anhech)
|
1311005177NRG24020220240174912
|
05/02/2024
|
Krishan Lal
|
1311005177WL008434
|
Krishan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137392
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Solan
|
HP-11-005-177-01505200/356
(Anhech)
|
1311005177NRG24020220240174913
|
05/02/2024
|
Santosh Devi
|
1311005177WL008434
|
Santosh Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137391
|
|
SANTOSH DEVI W/O SH KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
268
|
Solan
|
HP-11-005-181-01489500/403
(Bharti)
|
1311005181NRG24050220240179823
|
05/02/2024
|
Hem Kumar
|
1311005181WL008687
|
Hem Kumar
|
00354
|
PUNB0291200
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2155137398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
269
|
Solan
|
HP-11-005-181-01489300/252
(Bharti)
|
1311005181NRG24050220240180109
|
05/02/2024
|
Sohan Lal
|
1311005181WL008695
|
Sohan Lal
|
00354
|
PUNB0313600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137250
|
|
SOHAN LAL SO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Solan
|
HP-11-005-181-01489700/405
(Bharti)
|
1311005181NRG24050220240179837
|
05/02/2024
|
Dev Kumar
|
1311005181WL008687
|
Dev Kumar
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137399
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Solan
|
HP-11-005-189-01483900/122
(Haripur)
|
1311005189NRG24030220240178445
|
05/02/2024
|
Shameem Begam
|
1311005189WL008583
|
Shameem Begam
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137412
|
|
SHAMEEM BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Solan
|
HP-11-005-189-01483900/123
(Haripur)
|
1311005189NRG24030220240178446
|
05/02/2024
|
Ajmat Bano
|
1311005189WL008583
|
Ajmat Bano
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137248
|
|
AJMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Solan
|
HP-11-005-189-01483900/343
(Haripur)
|
1311005189NRG24030220240178438
|
05/02/2024
|
Mohammad Rafi
|
1311005189WL008582
|
Mohammad Rafi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137410
|
|
RAFI MOHAMMAD S/O VALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Solan
|
HP-11-005-189-01484000/15-A
(Haripur)
|
1311005189NRG24040220240179209
|
05/02/2024
|
Sanjeev Kumar
|
1311005189WL008640
|
Sanjeev Kumar
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137249
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Solan
|
HP-11-005-189-01484000/156
(Haripur)
|
1311005189NRG24040220240179210
|
05/02/2024
|
Tripta Devi
|
1311005189WL008640
|
Tripta Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137414
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Solan
|
HP-11-005-189-01484000/179
(Haripur)
|
1311005189NRG24040220240179211
|
05/02/2024
|
Sharda Devi
|
1311005189WL008640
|
Sharda Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137247
|
|
SHARDA DEVI W/O SH LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Solan
|
HP-11-005-189-01484000/266
(Haripur)
|
1311005189NRG24040220240179212
|
05/02/2024
|
Meera Devi
|
1311005189WL008640
|
Meera Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137411
|
|
MEERA DEVI WO SH MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Solan
|
HP-11-005-189-01484000/6
(Haripur)
|
1311005189NRG24040220240179214
|
05/02/2024
|
Dharampal
|
1311005189WL008640
|
Dharampal
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137253
|
|
DHARAM PAL SO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24030220240178385
|
05/02/2024
|
Sakuran Bano
|
1311005189WL008578
|
Sakuran Bano
|
00354
|
PUNB0313600
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155137400
|
|
SAKURAN BIBI W/O SABARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Solan
|
HP-11-005-189-01484100/400
(Haripur)
|
1311005189NRG24030220240178680
|
05/02/2024
|
Baby
|
1311005189WL008593
|
Baby
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137415
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Solan
|
HP-11-005-189-01484500/43
(Haripur)
|
1311005189NRG24030220240178598
|
05/02/2024
|
Amam Bibi
|
1311005189WL008590
|
Amam Bibi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137413
|
|
AMAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Solan
|
HP-11-005-189-01484500/46
(Haripur)
|
1311005189NRG24030220240178608
|
05/02/2024
|
Anil kumar
|
1311005189WL008591
|
Anil kumar
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137407
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Solan
|
HP-11-005-208-01490900/384
(SHADIYAN)
|
1311005208NRG24030220240179008
|
05/02/2024
|
Geeta Ram
|
1311005208WL008620
|
Geeta Ram
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137252
|
|
GEETA RAM
|
HDFC BANK LTD(607152)
|
|
284
|
Solan
|
HP-11-005-208-01490900/384
(SHADIYAN)
|
1311005208NRG24030220240179009
|
05/02/2024
|
Nirmla
|
1311005208WL008620
|
Nirmla
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137189
|
|
NIRMLADEVIWOGEETARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
285
|
Solan
|
HP-11-005-208-01490900/457
(SHADIYAN)
|
1311005208NRG24030220240179043
|
05/02/2024
|
Rohit
|
1311005208WL008623
|
Rohit
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137409
|
|
ROHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Solan
|
HP-11-005-208-01490900/531
(SHADIYAN)
|
1311005208NRG24030220240179044
|
05/02/2024
|
Rekha Devi
|
1311005208WL008623
|
Rekha Devi
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137405
|
|
REKHA DEVI D/O BALDEV SINGH
|
UCO BANK(607066)
|
|
287
|
Solan
|
HP-11-005-208-01491100/435
(SHADIYAN)
|
1311005208NRG24030220240179054
|
05/02/2024
|
Anjali
|
1311005208WL008624
|
Anjali
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137403
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Solan
|
HP-11-005-208-01491200/257
(SHADIYAN)
|
1311005208NRG24030220240179093
|
05/02/2024
|
Sat Pal
|
1311005208WL008628
|
Sat Pal
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137401
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Solan
|
HP-11-005-208-01491200/329
(SHADIYAN)
|
1311005208NRG24030220240179063
|
05/02/2024
|
Dharmender
|
1311005208WL008625
|
Dharmender
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137404
|
|
DHARMENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Solan
|
HP-11-005-208-01491300/23
(SHADIYAN)
|
1311005208NRG24030220240179067
|
05/02/2024
|
Meera Devi
|
1311005208WL008625
|
Meera Devi
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137402
|
|
MEERA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Solan
|
HP-11-005-208-01491500/103
(SHADIYAN)
|
1311005208NRG24030220240179084
|
05/02/2024
|
Vineet Thakur
|
1311005208WL008627
|
Vineet Thakur
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137408
|
|
VINEET THAKUR S/O ISHWAR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Solan
|
HP-11-005-208-01491500/254
(SHADIYAN)
|
1311005208NRG24030220240179085
|
05/02/2024
|
Pradeep
|
1311005208WL008627
|
Pradeep
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137251
|
|
PRADEEP SO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Solan
|
HP-11-005-208-01491600/385
(SHADIYAN)
|
1311005208NRG24030220240179100
|
05/02/2024
|
Devender Kumar
|
1311005208WL008629
|
Devender Kumar
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137406
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
294
|
Solan
|
HP-11-005-201-01517000/397
(PARAG)
|
1311005201NRG24040220240179635
|
05/02/2024
|
Rekha
|
1311005201WL008666
|
Rekha
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137254
|
|
REKHA DEVI D/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Solan
|
HP-11-005-201-01517000/398
(PARAG)
|
1311005201NRG24040220240179636
|
05/02/2024
|
Rameshwari
|
1311005201WL008666
|
Rameshwari
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137426
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
296
|
Solan
|
HP-11-005-201-01517000/82
(PARAG)
|
1311005201NRG24040220240179655
|
05/02/2024
|
Baldev Kumar
|
1311005201WL008668
|
Baldev Kumar
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137429
|
|
BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24040220240179639
|
05/02/2024
|
Ramesh Chand
|
1311005201WL008666
|
Ramesh Chand
|
00354
|
PUNB0338400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155137245
|
|
RAMESH KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Solan
|
HP-11-005-201-01519400/2
(PARAG)
|
1311005201NRG24040220240179640
|
05/02/2024
|
Shila Devi
|
1311005201WL008666
|
Shila Devi
|
00354
|
PUNB0338400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155137432
|
|
SHEELA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24040220240179648
|
05/02/2024
|
Kamla
|
1311005201WL008667
|
Kamla
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137423
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Solan
|
HP-11-005-201-01519600/406
(PARAG)
|
1311005201NRG24040220240179650
|
05/02/2024
|
Sunita Devi
|
1311005201WL008667
|
Sunita Devi
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137431
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Solan
|
HP-11-005-203-01517300/314
(Salogra)
|
1311005203NRG24030220240178904
|
05/02/2024
|
Radha
|
1311005203WL008608
|
Radha
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137427
|
|
RADHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24030220240178915
|
05/02/2024
|
Anoop
|
1311005203WL008610
|
Anoop
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137425
|
|
ANUP KUMAR NEGI. S/O SH MOHAN LAL NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24030220240178914
|
05/02/2024
|
Mohan Lal
|
1311005203WL008610
|
Mohan Lal
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137424
|
|
MOHAN LAL NEGI SO LATE SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24030220240178916
|
05/02/2024
|
Rita Devi
|
1311005203WL008610
|
Rita Devi
|
00354
|
PUNB0338400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155137430
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24030220240178917
|
05/02/2024
|
Sameer
|
1311005203WL008610
|
Sameer
|
00354
|
PUNB0338400
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2155137428
|
|
MR SAMEER NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34512
|
34512
|
|
|
|
|
|
|
|
|
306
|
Solan
|
HP-11-005-189-01483700/486
(Haripur)
|
1311005189NRG24030220240178365
|
05/02/2024
|
Nisha
|
1311005189WL008576
|
Nisha
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155137154
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Solan
|
HP-11-005-189-01484500/216
(Haripur)
|
1311005189NRG24030220240178597
|
05/02/2024
|
Salam Bibi
|
1311005189WL008590
|
Salam Bibi
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137448
|
|
SALAM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24040220240179494
|
05/02/2024
|
Manoj kumar
|
1311005190WL008661
|
Manoj kumar
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137147
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
309
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24040220240179493
|
05/02/2024
|
Nirmala Devi
|
1311005190WL008661
|
Nirmala Devi
|
00354
|
PUNB0411300
|
2671
|
2671
|
Processed
|
25/03/2024
|
|
2155137148
|
|
NIRMLA DEVI EO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24040220240179497
|
05/02/2024
|
Ratan Lal
|
1311005190WL008661
|
Ratan Lal
|
00354
|
PUNB0411300
|
2671
|
2671
|
Processed
|
25/03/2024
|
|
2155137447
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
Solan
|
HP-11-005-190-01481600/186
(Jabal Jamrot)
|
1311005190NRG24040220240179502
|
05/02/2024
|
Aneeta
|
1311005190WL008661
|
Aneeta
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137152
|
|
ANITA W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Solan
|
HP-11-005-190-01481600/450
(Jabal Jamrot)
|
1311005190NRG24050220240179703
|
05/02/2024
|
Neeraj kumar
|
1311005190WL008672
|
Neeraj kumar
|
00354
|
PUNB0411300
|
448
|
448
|
Rejected
|
25/03/2024
|
|
2155137449
|
Participant not mapped to the product
|
|
|
|
313
|
Solan
|
HP-11-005-190-01481600/516
(Jabal Jamrot)
|
1311005190NRG24040220240179503
|
05/02/2024
|
Gayatri Devi
|
1311005190WL008661
|
Gayatri Devi
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137151
|
|
GAYATRI DEVI W/O PRADEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Solan
|
HP-11-005-190-01481600/519
(Jabal Jamrot)
|
1311005190NRG24040220240179554
|
05/02/2024
|
Uma Devi
|
1311005190WL008662
|
Uma Devi
|
00354
|
PUNB0411300
|
2670
|
2670
|
Processed
|
25/03/2024
|
|
2155137156
|
|
BHARAT RAM BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Solan
|
HP-11-005-190-01481600/520
(Jabal Jamrot)
|
1311005190NRG24040220240179555
|
05/02/2024
|
Tara
|
1311005190WL008662
|
Tara
|
00354
|
PUNB0411300
|
2670
|
2670
|
Processed
|
25/03/2024
|
|
2155137150
|
|
TARA DEVI W/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Solan
|
HP-11-005-190-01481700/503
(Jabal Jamrot)
|
1311005190NRG24040220240179566
|
05/02/2024
|
Nisha
|
1311005190WL008662
|
Nisha
|
00354
|
PUNB0411300
|
2655
|
2655
|
Processed
|
25/03/2024
|
|
2155137145
|
|
NISHA DEVI AND RAJ KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Solan
|
HP-11-005-190-01481700/554
(Jabal Jamrot)
|
1311005190NRG24040220240179568
|
05/02/2024
|
Pritee
|
1311005190WL008662
|
Pritee
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137153
|
|
PREETI WO SH DEEPAK PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Solan
|
HP-11-005-190-01481800/567
(Jabal Jamrot)
|
1311005190NRG24040220240179508
|
05/02/2024
|
Prem Chand
|
1311005190WL008661
|
Prem Chand
|
00354
|
PUNB0411300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137146
|
|
PREM CHAND SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Solan
|
HP-11-005-190-01481800/70
(Jabal Jamrot)
|
1311005190NRG24040220240179511
|
05/02/2024
|
Kuldeep kumar
|
1311005190WL008661
|
Kuldeep kumar
|
00354
|
PUNB0411300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137244
|
|
MR KULDEEP KIMAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Solan
|
HP-11-005-190-01482000/194
(Jabal Jamrot)
|
1311005190NRG24040220240179571
|
05/02/2024
|
Indra Kumari
|
1311005190WL008662
|
Indra Kumari
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137149
|
|
INDIRA KUMARI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Solan
|
HP-11-005-191-01485000/458
(JADLI)
|
1311005191NRG24030220240178088
|
05/02/2024
|
Bimla Devi
|
1311005191WL008556
|
Bimla Devi
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137185
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Solan
|
HP-11-005-191-01485100/145
(JADLI)
|
1311005191NRG24030220240178112
|
05/02/2024
|
Leela Devi
|
1311005191WL008559
|
Leela Devi
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137155
|
|
LEELADEVIWOMAHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
323
|
Solan
|
HP-11-005-191-01485100/459
(JADLI)
|
1311005191NRG24030220240178114
|
05/02/2024
|
Tara Devi
|
1311005191WL008559
|
Tara Devi
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137186
|
|
TARADEVIWOJAGDISHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
324
|
Solan
|
HP-11-005-191-01487500/396
(JADLI)
|
1311005191NRG24030220240178121
|
05/02/2024
|
Champa
|
1311005191WL008560
|
Champa
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137187
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Solan
|
HP-11-005-202-01482500/392
(PATTA BARAURI)
|
1311005202NRG24040220240179425
|
05/02/2024
|
Ahmad Beg
|
1311005202WL008657
|
Ahmad Beg
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137184
|
|
AHMAD BEG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53881
|
53881
|
|
|
|
|
|
|
|
|
326
|
Solan
|
HP-11-005-203-01517800/27
(Salogra)
|
1311005203NRG24030220240178837
|
05/02/2024
|
Mahender Mohan
|
1311005203WL008603
|
Mahender Mohan
|
00354
|
PUNB0616700
|
465
|
465
|
Processed
|
25/03/2024
|
|
2155137333
|
|
MOHINDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Solan
|
HP-11-005-203-01521600/731
(Salogra)
|
1311005203NRG24030220240178921
|
05/02/2024
|
Vivek
|
1311005203WL008611
|
Vivek
|
00354
|
PUNB0616700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137454
|
|
VIVEK KUMAR BHARDWAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
328
|
Solan
|
HP-11-005-178-01500500/184
(ANJI)
|
1311005178NRG24030220240178749
|
05/02/2024
|
Om Raj Sharma
|
1311005178WL008598
|
Om Raj Sharma
|
00354
|
PUNB0772800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137190
|
|
OM RAJ SHARMA S/O NAND LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
329
|
Solan
|
HP-11-005-205-01499600/513
(SAPROON)
|
1311005205NRG24040220240179615
|
05/02/2024
|
Bharti sood
|
1311005205WL008664
|
Bharti sood
|
00354
|
PUNB0869900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137122
|
|
BHARTI SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
330
|
Solan
|
HP-11-005-189-01484000/18
(Haripur)
|
1311005189NRG24030220240178429
|
05/02/2024
|
Reeta Devi
|
1311005189WL008581
|
Reeta Devi
|
00354
|
PUNB0981100
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155137144
|
|
RITA DEVI WO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
331
|
Solan
|
HP-11-005-189-01484100/188
(Haripur)
|
1311005189NRG24030220240178384
|
05/02/2024
|
Sabina
|
1311005189WL008578
|
Sabina
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137433
|
|
MRS MRS SHABINA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Solan
|
HP-11-005-208-01490900/377
(SHADIYAN)
|
1311005208NRG24030220240179007
|
05/02/2024
|
Pooja Devi
|
1311005208WL008620
|
Pooja Devi
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137417
|
|
POOJA
|
HDFC BANK LTD(607152)
|
|
333
|
Solan
|
HP-11-005-208-01490900/55-B
(SHADIYAN)
|
1311005208NRG24030220240179045
|
05/02/2024
|
Naresh Kumar
|
1311005208WL008623
|
Naresh Kumar
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137420
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Solan
|
HP-11-005-208-01491100/496
(SHADIYAN)
|
1311005208NRG24030220240179056
|
05/02/2024
|
Jayoti
|
1311005208WL008624
|
Jayoti
|
00415
|
SBIN0002466
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137332
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Solan
|
HP-11-005-208-01491100/496
(SHADIYAN)
|
1311005208NRG24030220240179055
|
05/02/2024
|
Suresh Kumar
|
1311005208WL008624
|
Suresh Kumar
|
00415
|
SBIN0002466
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137100
|
|
SURESH KUMAR S/O SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Solan
|
HP-11-005-208-01491500/298
(SHADIYAN)
|
1311005208NRG24030220240179087
|
05/02/2024
|
Leela Devi
|
1311005208WL008627
|
Leela Devi
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137419
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Solan
|
HP-11-005-208-01491600/311
(SHADIYAN)
|
1311005208NRG24030220240179099
|
05/02/2024
|
Leela Dutt
|
1311005208WL008629
|
Leela Dutt
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137101
|
|
MR LEELA DUTT
|
STATE BANK OF INDIA(508548)
|
|
338
|
Solan
|
HP-11-005-208-01491600/386
(SHADIYAN)
|
1311005208NRG24030220240179101
|
05/02/2024
|
Suresh Kumar
|
1311005208WL008629
|
Suresh Kumar
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137293
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
339
|
Solan
|
HP-11-005-178-01500500/180
(ANJI)
|
1311005178NRG24030220240178758
|
05/02/2024
|
Naresh Sharma
|
1311005178WL008599
|
Naresh Sharma
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137295
|
|
NARESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Solan
|
HP-11-005-187-01494400/608
(Devthi)
|
1311005187NRG24040220240179169
|
05/02/2024
|
Bhawani Datt
|
1311005187WL008636
|
Bhawani Datt
|
00415
|
SBIN0006401
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137437
|
|
BHAWANI DATT VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
341
|
Solan
|
HP-11-005-192-01520700/17
(Jaunaji)
|
1311005192NRG24050220240180221
|
05/02/2024
|
Lalit Kumar
|
1311005192WL008702
|
Lalit Kumar
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137397
|
|
LALITKUMARSOBHOPALSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
342
|
Solan
|
HP-11-005-197-01524600/530
(MASHIWAR)
|
1311005197NRG24040220240179120
|
05/02/2024
|
Kartar Kaur
|
1311005197WL008631
|
Kartar Kaur
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137418
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
343
|
Solan
|
HP-11-005-208-01491000/69-B
(SHADIYAN)
|
1311005208NRG24030220240179027
|
05/02/2024
|
Mani Ram
|
1311005208WL008621
|
Mani Ram
|
00415
|
SBIN0013705
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137387
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
344
|
Solan
|
HP-11-005-181-01489700/453
(Bharti)
|
1311005181NRG24050220240180114
|
05/02/2024
|
Jayavanti
|
1311005181WL008695
|
Jayavanti
|
00415
|
SBIN0050121
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137297
|
|
MRS JAYAWANTI DO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
345
|
Solan
|
HP-11-005-203-01517300/344
(Salogra)
|
1311005203NRG24030220240178896
|
05/02/2024
|
Ram Pyari
|
1311005203WL008607
|
Ram Pyari
|
00415
|
SBIN0050127
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137276
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
346
|
Solan
|
HP-11-005-190-01481200/149
(Jabal Jamrot)
|
1311005190NRG24040220240179491
|
05/02/2024
|
Madhubala
|
1311005190WL008661
|
Madhubala
|
00415
|
SBIN0050128
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137117
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Solan
|
HP-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24040220240179496
|
05/02/2024
|
Madhu
|
1311005190WL008661
|
Madhu
|
00415
|
SBIN0050128
|
2671
|
2671
|
Processed
|
25/03/2024
|
|
2155137112
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Solan
|
HP-11-005-190-01481600/101
(Jabal Jamrot)
|
1311005190NRG24040220240179551
|
05/02/2024
|
Laxmi Devi
|
1311005190WL008662
|
Laxmi Devi
|
00415
|
SBIN0050128
|
2670
|
2670
|
Processed
|
25/03/2024
|
|
2155137564
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Solan
|
HP-11-005-190-01481600/69
(Jabal Jamrot)
|
1311005190NRG24040220240179556
|
05/02/2024
|
Bhupender
|
1311005190WL008662
|
Bhupender
|
00415
|
SBIN0050128
|
1335
|
1335
|
Processed
|
25/03/2024
|
|
2155137225
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Solan
|
HP-11-005-190-01481600/80
(Jabal Jamrot)
|
1311005190NRG24040220240179504
|
05/02/2024
|
Dinesh kumar
|
1311005190WL008661
|
Dinesh kumar
|
00415
|
SBIN0050128
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155137217
|
|
MR DINESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Solan
|
HP-11-005-190-01481700/487
(Jabal Jamrot)
|
1311005190NRG24050220240179692
|
05/02/2024
|
Rakesh Parihar
|
1311005190WL008671
|
Rakesh Parihar
|
00415
|
SBIN0050128
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137159
|
|
RAKESHPARIHARSODEVISARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
352
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24040220240179507
|
05/02/2024
|
MADAN LAL
|
1311005190WL008661
|
MADAN LAL
|
00415
|
SBIN0050128
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137470
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24040220240179516
|
05/02/2024
|
Madan lal
|
1311005190WL008661
|
Madan lal
|
00415
|
SBIN0050128
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137298
|
|
MR MADAN LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
354
|
Solan
|
HP-11-005-190-01482000/570
(Jabal Jamrot)
|
1311005190NRG24040220240179573
|
05/02/2024
|
Savita
|
1311005190WL008662
|
Savita
|
00415
|
SBIN0050128
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137174
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Solan
|
HP-11-005-191-01485000/312
(JADLI)
|
1311005191NRG24030220240178150
|
05/02/2024
|
Rakesh Kumar
|
1311005191WL008562
|
Rakesh Kumar
|
00415
|
SBIN0050128
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137563
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Solan
|
HP-11-005-191-01486100/510
(JADLI)
|
1311005191NRG24030220240178171
|
05/02/2024
|
Suresh kumar
|
1311005191WL008564
|
Suresh kumar
|
00415
|
SBIN0050128
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137299
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27284
|
27284
|
|
|
|
|
|
|
|
|
357
|
Solan
|
HP-11-005-185-01501500/244
(Chewa)
|
1311005185NRG24040220240179377
|
05/02/2024
|
Rita Devi
|
1311005185WL008653
|
Rita Devi
|
00415
|
SBIN0050199
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137121
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
358
|
Solan
|
HP-11-005-181-01484400/34
(Bharti)
|
1311005181NRG24050220240179989
|
05/02/2024
|
Ishwar Dutt
|
1311005181WL008690
|
Ishwar Dutt
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155137565
|
|
MR ISHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
359
|
Solan
|
HP-11-005-181-01484400/40
(Bharti)
|
1311005181NRG24050220240180105
|
05/02/2024
|
Jai Prakesh
|
1311005181WL008695
|
Jai Prakesh
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137522
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Solan
|
HP-11-005-181-01489100/75
(Bharti)
|
1311005181NRG24050220240179817
|
05/02/2024
|
Om Prakash
|
1311005181WL008687
|
Om Prakash
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137213
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Solan
|
HP-11-005-181-01489200/274
(Bharti)
|
1311005181NRG24050220240179990
|
05/02/2024
|
Bala Ram
|
1311005181WL008690
|
Bala Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137523
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Solan
|
HP-11-005-181-01489200/35
(Bharti)
|
1311005181NRG24050220240179991
|
05/02/2024
|
Daulat Ram
|
1311005181WL008690
|
Daulat Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137524
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Solan
|
HP-11-005-181-01489200/35
(Bharti)
|
1311005181NRG24050220240179992
|
05/02/2024
|
Kanta Devi
|
1311005181WL008690
|
Kanta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137113
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Solan
|
HP-11-005-181-01489200/36
(Bharti)
|
1311005181NRG24050220240179993
|
05/02/2024
|
Sayaru Ram
|
1311005181WL008690
|
Sayaru Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137525
|
|
MR SAYARU RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Solan
|
HP-11-005-181-01489300/156
(Bharti)
|
1311005181NRG24050220240180106
|
05/02/2024
|
Geeta Devi
|
1311005181WL008695
|
Geeta Devi
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137526
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Solan
|
HP-11-005-181-01489300/161
(Bharti)
|
1311005181NRG24050220240180107
|
05/02/2024
|
Dhani Ram
|
1311005181WL008695
|
Dhani Ram
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137527
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Solan
|
HP-11-005-181-01489300/167
(Bharti)
|
1311005181NRG24050220240180108
|
05/02/2024
|
Jaya Devi
|
1311005181WL008695
|
Jaya Devi
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137169
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Solan
|
HP-11-005-181-01489300/266
(Bharti)
|
1311005181NRG24050220240180110
|
05/02/2024
|
Leela Devi
|
1311005181WL008695
|
Leela Devi
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137528
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Solan
|
HP-11-005-181-01489300/267
(Bharti)
|
1311005181NRG24050220240180111
|
05/02/2024
|
Kanta Devi
|
1311005181WL008695
|
Kanta Devi
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137529
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Solan
|
HP-11-005-181-01489400/105
(Bharti)
|
1311005181NRG24050220240180057
|
05/02/2024
|
Bal Krishan
|
1311005181WL008693
|
Bal Krishan
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137530
|
|
BAL KRISHAN
|
BANK OF BARODA(606985)
|
|
371
|
Solan
|
HP-11-005-181-01489400/105
(Bharti)
|
1311005181NRG24050220240180058
|
05/02/2024
|
Tara Devi
|
1311005181WL008693
|
Tara Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137271
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Solan
|
HP-11-005-181-01489400/189
(Bharti)
|
1311005181NRG24050220240180059
|
05/02/2024
|
Rajender Singh
|
1311005181WL008693
|
Rajender Singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137531
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Solan
|
HP-11-005-181-01489400/189
(Bharti)
|
1311005181NRG24050220240180060
|
05/02/2024
|
Sunita Devi
|
1311005181WL008693
|
Sunita Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137532
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Solan
|
HP-11-005-181-01489400/197
(Bharti)
|
1311005181NRG24050220240180062
|
05/02/2024
|
Geeta Verma
|
1311005181WL008693
|
Geeta Verma
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137533
|
|
MRS GEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Solan
|
HP-11-005-181-01489400/197
(Bharti)
|
1311005181NRG24050220240180061
|
05/02/2024
|
Santosh Kumar
|
1311005181WL008693
|
Santosh Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137314
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Solan
|
HP-11-005-181-01489400/29
(Bharti)
|
1311005181NRG24050220240180063
|
05/02/2024
|
Roshan Lal
|
1311005181WL008693
|
Roshan Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137307
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24050220240180065
|
05/02/2024
|
Madan Gopal
|
1311005181WL008693
|
Madan Gopal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137396
|
|
MADANGOPALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
378
|
Solan
|
HP-11-005-181-01489400/398
(Bharti)
|
1311005181NRG24050220240180064
|
05/02/2024
|
Sudha Devi
|
1311005181WL008693
|
Sudha Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137446
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Solan
|
HP-11-005-181-01489500/100
(Bharti)
|
1311005181NRG24050220240179818
|
05/02/2024
|
Shibi Devi
|
1311005181WL008687
|
Shibi Devi
|
00415
|
SBIN0050568
|
2906
|
2906
|
Processed
|
25/03/2024
|
|
2155137164
|
|
MRS SEEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Solan
|
HP-11-005-181-01489500/210
(Bharti)
|
1311005181NRG24050220240180066
|
05/02/2024
|
Faqir chand
|
1311005181WL008693
|
Faqir chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137305
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
381
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24050220240180067
|
05/02/2024
|
Nek Ram
|
1311005181WL008693
|
Nek Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137313
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24050220240180068
|
05/02/2024
|
RImta Devi
|
1311005181WL008693
|
RImta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137129
|
|
MRS RIMTA RIMTA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24050220240179819
|
05/02/2024
|
Punam
|
1311005181WL008687
|
Punam
|
00415
|
SBIN0050568
|
2906
|
2906
|
Processed
|
25/03/2024
|
|
2155137556
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Solan
|
HP-11-005-181-01489500/321
(Bharti)
|
1311005181NRG24050220240179820
|
05/02/2024
|
Kamla Devi
|
1311005181WL008687
|
Kamla Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137165
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24050220240179821
|
05/02/2024
|
Gita Devi
|
1311005181WL008687
|
Gita Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137214
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Solan
|
HP-11-005-181-01489500/371
(Bharti)
|
1311005181NRG24050220240179822
|
05/02/2024
|
Jai Pal
|
1311005181WL008687
|
Jai Pal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137574
|
|
JAIPARKASHSOKALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
387
|
Solan
|
HP-11-005-181-01489500/43
(Bharti)
|
1311005181NRG24050220240179824
|
05/02/2024
|
Ram Dutt
|
1311005181WL008687
|
Ram Dutt
|
00415
|
SBIN0050568
|
2906
|
2906
|
Processed
|
25/03/2024
|
|
2155137534
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Solan
|
HP-11-005-181-01489500/45
(Bharti)
|
1311005181NRG24050220240180069
|
05/02/2024
|
Mansa Ram
|
1311005181WL008693
|
Mansa Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137535
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24050220240179826
|
05/02/2024
|
Meera
|
1311005181WL008687
|
Meera
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137177
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Solan
|
HP-11-005-181-01489500/464
(Bharti)
|
1311005181NRG24050220240179827
|
05/02/2024
|
Kamaal Chand
|
1311005181WL008687
|
Kamaal Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137304
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
391
|
Solan
|
HP-11-005-181-01489500/488
(Bharti)
|
1311005181NRG24050220240180070
|
05/02/2024
|
Mahesh Dutt
|
1311005181WL008693
|
Mahesh Dutt
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137270
|
|
MR MAHESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
392
|
Solan
|
HP-11-005-181-01489500/49
(Bharti)
|
1311005181NRG24050220240179828
|
05/02/2024
|
Prem Lal
|
1311005181WL008687
|
Prem Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137309
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
Solan
|
HP-11-005-181-01489500/490
(Bharti)
|
1311005181NRG24050220240180073
|
05/02/2024
|
Beena Kashyap
|
1311005181WL008693
|
Beena Kashyap
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137188
|
|
BEENA KASHYAP
|
UCO BANK(607066)
|
|
394
|
Solan
|
HP-11-005-181-01489500/490
(Bharti)
|
1311005181NRG24050220240180072
|
05/02/2024
|
Rakesh Kumar
|
1311005181WL008693
|
Rakesh Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137329
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Solan
|
HP-11-005-181-01489500/57
(Bharti)
|
1311005181NRG24050220240180074
|
05/02/2024
|
Jagdish Chand
|
1311005181WL008693
|
Jagdish Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137303
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
396
|
Solan
|
HP-11-005-181-01489500/58
(Bharti)
|
1311005181NRG24050220240179829
|
05/02/2024
|
Kanta Devi
|
1311005181WL008687
|
Kanta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137308
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Solan
|
HP-11-005-181-01489500/60
(Bharti)
|
1311005181NRG24050220240179830
|
05/02/2024
|
Sunita Devi
|
1311005181WL008687
|
Sunita Devi
|
00415
|
SBIN0050568
|
2906
|
2906
|
Processed
|
25/03/2024
|
|
2155137497
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Solan
|
HP-11-005-181-01489500/61
(Bharti)
|
1311005181NRG24050220240179831
|
05/02/2024
|
Usha Devi
|
1311005181WL008687
|
Usha Devi
|
00415
|
SBIN0050568
|
2906
|
2906
|
Processed
|
25/03/2024
|
|
2155137536
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Solan
|
HP-11-005-181-01489500/67
(Bharti)
|
1311005181NRG24050220240180076
|
05/02/2024
|
Champa Devi
|
1311005181WL008693
|
Champa Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137537
|
|
MRS CHAMPA DEVI WO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
400
|
Solan
|
HP-11-005-181-01489500/67
(Bharti)
|
1311005181NRG24050220240180075
|
05/02/2024
|
Duni Chand
|
1311005181WL008693
|
Duni Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137312
|
|
DUNICHANDSOMANSHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
401
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24050220240179832
|
05/02/2024
|
Khem Chand
|
1311005181WL008687
|
Khem Chand
|
00415
|
SBIN0050568
|
2906
|
2906
|
Processed
|
25/03/2024
|
|
2155137310
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
402
|
Solan
|
HP-11-005-181-01489600/170
(Bharti)
|
1311005181NRG24050220240180028
|
05/02/2024
|
Ram Dutt
|
1311005181WL008692
|
Ram Dutt
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137302
|
|
MR RAM DUTT VILLMAJHOLTI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Solan
|
HP-11-005-181-01489600/170
(Bharti)
|
1311005181NRG24050220240180029
|
05/02/2024
|
Urmila Devi
|
1311005181WL008692
|
Urmila Devi
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137538
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Solan
|
HP-11-005-181-01489700/147
(Bharti)
|
1311005181NRG24050220240180031
|
05/02/2024
|
Krishan Kumar
|
1311005181WL008692
|
Krishan Kumar
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137539
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Solan
|
HP-11-005-181-01489700/151
(Bharti)
|
1311005181NRG24050220240179834
|
05/02/2024
|
Ram Lal
|
1311005181WL008687
|
Ram Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137577
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
Solan
|
HP-11-005-181-01489700/151
(Bharti)
|
1311005181NRG24050220240179835
|
05/02/2024
|
Shakuntla Devi
|
1311005181WL008687
|
Shakuntla Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137540
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Solan
|
HP-11-005-181-01489700/180
(Bharti)
|
1311005181NRG24050220240179836
|
05/02/2024
|
Kaushlya Devi
|
1311005181WL008687
|
Kaushlya Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137269
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Solan
|
HP-11-005-181-01489700/185
(Bharti)
|
1311005181NRG24050220240180112
|
05/02/2024
|
Khem Chand
|
1311005181WL008695
|
Khem Chand
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137541
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
409
|
Solan
|
HP-11-005-181-01489700/217
(Bharti)
|
1311005181NRG24050220240180113
|
05/02/2024
|
Indira Devi
|
1311005181WL008695
|
Indira Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137158
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Solan
|
HP-11-005-181-01489700/260
(Bharti)
|
1311005181NRG24050220240180033
|
05/02/2024
|
Kanta Devi
|
1311005181WL008692
|
Kanta Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137569
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Solan
|
HP-11-005-181-01489700/260
(Bharti)
|
1311005181NRG24050220240180032
|
05/02/2024
|
Lekh Ram
|
1311005181WL008692
|
Lekh Ram
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137301
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
Solan
|
HP-11-005-181-01489700/406
(Bharti)
|
1311005181NRG24050220240179838
|
05/02/2024
|
Santosh
|
1311005181WL008687
|
Santosh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137576
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Solan
|
HP-11-005-181-01489700/413
(Bharti)
|
1311005181NRG24050220240179839
|
05/02/2024
|
Nand Lal
|
1311005181WL008687
|
Nand Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137306
|
|
NAND LAL SHARMA SO PARAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Solan
|
HP-11-005-181-01489700/489
(Bharti)
|
1311005181NRG24050220240180115
|
05/02/2024
|
Teeka Devi
|
1311005181WL008695
|
Teeka Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137334
|
|
MRS TEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Solan
|
HP-11-005-181-01489700/81
(Bharti)
|
1311005181NRG24050220240180117
|
05/02/2024
|
Mamta
|
1311005181WL008695
|
Mamta
|
00415
|
SBIN0050568
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155137543
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Solan
|
HP-11-005-181-01489700/81
(Bharti)
|
1311005181NRG24050220240180116
|
05/02/2024
|
Mohan Lal
|
1311005181WL008695
|
Mohan Lal
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137542
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
Solan
|
HP-11-005-181-01489700/85
(Bharti)
|
1311005181NRG24050220240180034
|
05/02/2024
|
Het Ram
|
1311005181WL008692
|
Het Ram
|
00415
|
SBIN0050568
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155137544
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Solan
|
HP-11-005-181-01490000/103
(Bharti)
|
1311005181NRG24050220240179840
|
05/02/2024
|
Jai Paul
|
1311005181WL008687
|
Jai Paul
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137545
|
|
MR JAI PAUL
|
STATE BANK OF INDIA(508548)
|
|
419
|
Solan
|
HP-11-005-181-01490000/2
(Bharti)
|
1311005181NRG24050220240180035
|
05/02/2024
|
Jagat Ram
|
1311005181WL008692
|
Jagat Ram
|
00415
|
SBIN0050568
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2155137519
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Solan
|
HP-11-005-181-01490000/326
(Bharti)
|
1311005181NRG24050220240180036
|
05/02/2024
|
Ved Prakash
|
1311005181WL008692
|
Ved Prakash
|
00415
|
SBIN0050568
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2155137546
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24050220240179994
|
05/02/2024
|
Narendra singh
|
1311005181WL008690
|
Narendra singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137547
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Solan
|
HP-11-005-181-01490100/122
(Bharti)
|
1311005181NRG24050220240179995
|
05/02/2024
|
Malti Devi
|
1311005181WL008690
|
Malti Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137128
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24050220240179996
|
05/02/2024
|
Seema Devi
|
1311005181WL008690
|
Seema Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137548
|
|
MRS SEEMA DEVI WO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24050220240179997
|
05/02/2024
|
Ram Sawroop
|
1311005181WL008690
|
Ram Sawroop
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137549
|
|
RAM SWAROOP SHARMA S/O HARI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24050220240180037
|
05/02/2024
|
Sanjay kumar
|
1311005181WL008692
|
Sanjay kumar
|
00415
|
SBIN0050568
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2155137550
|
|
MR SANJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Solan
|
HP-11-005-181-01490100/192
(Bharti)
|
1311005181NRG24050220240179998
|
05/02/2024
|
Kirti Devi
|
1311005181WL008690
|
Kirti Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137216
|
|
MRS KIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Solan
|
HP-11-005-181-01490100/193
(Bharti)
|
1311005181NRG24050220240179999
|
05/02/2024
|
Pushpa Devi
|
1311005181WL008690
|
Pushpa Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137166
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Solan
|
HP-11-005-181-01490100/327
(Bharti)
|
1311005181NRG24050220240180000
|
05/02/2024
|
Meena Kumari
|
1311005181WL008690
|
Meena Kumari
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137551
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24050220240180038
|
05/02/2024
|
Chetnya Sharma
|
1311005181WL008692
|
Chetnya Sharma
|
00415
|
SBIN0050568
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2155137552
|
|
MR CHETNYA SHARMA SO YUGAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24050220240180039
|
05/02/2024
|
Khem Raj
|
1311005181WL008692
|
Khem Raj
|
00415
|
SBIN0050568
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2155137560
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24050220240180040
|
05/02/2024
|
Neeraj Kumar
|
1311005181WL008692
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2155137215
|
|
MR NEERAJ SO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
Solan
|
HP-11-005-181-01490100/466
(Bharti)
|
1311005181NRG24050220240180001
|
05/02/2024
|
Veena Sharma
|
1311005181WL008690
|
Veena Sharma
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137388
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Solan
|
HP-11-005-181-01490100/80
(Bharti)
|
1311005181NRG24050220240180002
|
05/02/2024
|
Amar Dutt
|
1311005181WL008690
|
Amar Dutt
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137311
|
|
MR AMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215730
|
215730
|
|
|
|
|
|
|
|
|
434
|
Solan
|
HP-11-005-208-01491200/458
(SHADIYAN)
|
1311005208NRG24030220240179035
|
05/02/2024
|
Kiran Thakur
|
1311005208WL008622
|
Kiran Thakur
|
00415
|
SBIN0051132
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137439
|
|
KIRAN THAKUR DO DAYA RAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
435
|
Solan
|
HP-11-005-203-01517300/733
(Salogra)
|
1311005203NRG24030220240178898
|
05/02/2024
|
Rekha
|
1311005203WL008607
|
Rekha
|
00415
|
SBIN0051210
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137176
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Solan
|
HP-11-005-203-01517500/287
(Salogra)
|
1311005203NRG24030220240178828
|
05/02/2024
|
Auran Sharma
|
1311005203WL008603
|
Auran Sharma
|
00415
|
SBIN0051210
|
465
|
465
|
Processed
|
25/03/2024
|
|
2155137466
|
|
MR ARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Solan
|
HP-11-005-203-01517500/287
(Salogra)
|
1311005203NRG24030220240178829
|
05/02/2024
|
Geeta Sharma
|
1311005203WL008603
|
Geeta Sharma
|
00415
|
SBIN0051210
|
465
|
465
|
Processed
|
25/03/2024
|
|
2155137467
|
|
GEETA SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
Solan
|
HP-11-005-203-01517500/289
(Salogra)
|
1311005203NRG24030220240178830
|
05/02/2024
|
Anil
|
1311005203WL008603
|
Anil
|
00415
|
SBIN0051210
|
465
|
465
|
Processed
|
25/03/2024
|
|
2155137501
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Solan
|
HP-11-005-203-01517500/289
(Salogra)
|
1311005203NRG24030220240178831
|
05/02/2024
|
Pushpa
|
1311005203WL008603
|
Pushpa
|
00415
|
SBIN0051210
|
465
|
465
|
Processed
|
25/03/2024
|
|
2155137502
|
|
PUSHPA SHARMA W/O SH ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Solan
|
HP-11-005-203-01517700/899
(Salogra)
|
1311005203NRG24030220240178813
|
05/02/2024
|
Anita Sharma
|
1311005203WL008602
|
Anita Sharma
|
00415
|
SBIN0051210
|
390
|
390
|
Processed
|
25/03/2024
|
|
2155137340
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Solan
|
HP-11-005-203-01517700/899
(Salogra)
|
1311005203NRG24030220240178836
|
05/02/2024
|
Ashok Kumar
|
1311005203WL008603
|
Ashok Kumar
|
00415
|
SBIN0051210
|
465
|
465
|
Processed
|
25/03/2024
|
|
2155137331
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Solan
|
HP-11-005-203-01517800/53
(Salogra)
|
1311005203NRG24030220240178769
|
05/02/2024
|
Inder Dutt
|
1311005203WL008600
|
Inder Dutt
|
00415
|
SBIN0051210
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137277
|
|
MR INDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
443
|
Solan
|
HP-11-005-203-01517800/53
(Salogra)
|
1311005203NRG24030220240178770
|
05/02/2024
|
Soma Devi
|
1311005203WL008600
|
Soma Devi
|
00415
|
SBIN0051210
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137339
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Solan
|
HP-11-005-203-01517800/653
(Salogra)
|
1311005203NRG24030220240178851
|
05/02/2024
|
Poonam
|
1311005203WL008604
|
Poonam
|
00415
|
SBIN0051210
|
332
|
332
|
Processed
|
25/03/2024
|
|
2155137330
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Solan
|
HP-11-005-203-01518100/864
(Salogra)
|
1311005203NRG24030220240178772
|
05/02/2024
|
Mahender Dutt
|
1311005203WL008600
|
Mahender Dutt
|
00415
|
SBIN0051210
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137572
|
|
MR MAHENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
446
|
Solan
|
HP-11-005-203-01518500/483
(Salogra)
|
1311005203NRG24030220240178774
|
05/02/2024
|
Bhavna Kumari
|
1311005203WL008600
|
Bhavna Kumari
|
00415
|
SBIN0051210
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137445
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Solan
|
HP-11-005-203-01519700/673
(Salogra)
|
1311005203NRG24030220240178775
|
05/02/2024
|
Narayani Devi
|
1311005203WL008600
|
Narayani Devi
|
00415
|
SBIN0051210
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137232
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Solan
|
HP-11-005-203-01519700/894
(Salogra)
|
1311005203NRG24030220240178777
|
05/02/2024
|
Pooja Thakur
|
1311005203WL008600
|
Pooja Thakur
|
00415
|
SBIN0051210
|
399
|
399
|
Processed
|
25/03/2024
|
|
2155137442
|
|
Ms. POOJA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8801
|
8801
|
|
|
|
|
|
|
|
|
449
|
Solan
|
HP-11-005-178-01500500/288
(ANJI)
|
1311005178NRG24030220240178750
|
05/02/2024
|
Devki Nandan Sharma
|
1311005178WL008598
|
Devki Nandan Sharma
|
00415
|
SBIN0051211
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137114
|
|
DEVKI NANDAN
|
HDFC BANK LTD(607152)
|
|
450
|
Solan
|
HP-11-005-205-01499600/362
(SAPROON)
|
1311005205NRG24020220240175525
|
05/02/2024
|
Gulab Dei
|
1311005205WL008473
|
Gulab Dei
|
00415
|
SBIN0051211
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137180
|
|
MRS GULAB DEI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24040220240179612
|
05/02/2024
|
Manju Verma
|
1311005205WL008664
|
Manju Verma
|
00415
|
SBIN0051211
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137336
|
|
Mrs. MANJU VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24040220240179613
|
05/02/2024
|
Neha
|
1311005205WL008664
|
Neha
|
00415
|
SBIN0051211
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137335
|
|
MISS NEHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Solan
|
HP-11-005-205-01499600/512
(SAPROON)
|
1311005205NRG24040220240179614
|
05/02/2024
|
Paras
|
1311005205WL008664
|
Paras
|
00415
|
SBIN0051211
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155137337
|
|
Mr. PARAS VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
454
|
Solan
|
HP-11-005-189-01483200/475
(Haripur)
|
1311005189NRG24030220240178420
|
05/02/2024
|
Poonam
|
1311005189WL008580
|
Poonam
|
00415
|
SBIN0051409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137444
|
|
PUNAM D/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Solan
|
HP-11-005-189-01483200/475
(Haripur)
|
1311005189NRG24030220240178419
|
05/02/2024
|
Prem Chand
|
1311005189WL008580
|
Prem Chand
|
00415
|
SBIN0051409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137438
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
456
|
Solan
|
HP-11-005-189-01483200/477
(Haripur)
|
1311005189NRG24030220240178421
|
05/02/2024
|
Kalawati
|
1311005189WL008580
|
Kalawati
|
00415
|
SBIN0051409
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155137443
|
|
MRS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Solan
|
HP-11-005-189-01483300/338
(Haripur)
|
1311005189NRG24030220240178422
|
05/02/2024
|
Satya Devi
|
1311005189WL008580
|
Satya Devi
|
00415
|
SBIN0051409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137116
|
|
MR DHARAM CHAND SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
458
|
Solan
|
HP-11-005-189-01483600/309
(Haripur)
|
1311005189NRG24030220240178606
|
05/02/2024
|
Geetanjali
|
1311005189WL008591
|
Geetanjali
|
00415
|
SBIN0051409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137119
|
|
MRS GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Solan
|
HP-11-005-189-01484000/4
(Haripur)
|
1311005189NRG24030220240178431
|
05/02/2024
|
Meena Devi
|
1311005189WL008581
|
Meena Devi
|
00415
|
SBIN0051409
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137246
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Solan
|
HP-11-005-189-01484000/5
(Haripur)
|
1311005189NRG24040220240179213
|
05/02/2024
|
Swaroopa Devi
|
1311005189WL008640
|
Swaroopa Devi
|
00415
|
SBIN0051409
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155137496
|
|
MRS SWAROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24040220240179509
|
05/02/2024
|
Laleet Kumar
|
1311005190WL008661
|
Laleet Kumar
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137441
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24040220240179510
|
05/02/2024
|
Amit Kumar
|
1311005190WL008661
|
Amit Kumar
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155137111
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Solan
|
HP-11-005-202-01482100/1
(PATTA BARAURI)
|
1311005202NRG24050220240180231
|
05/02/2024
|
Prem Dei
|
1311005202WL008703
|
Prem Dei
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137440
|
|
PREM DEI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
464
|
Solan
|
HP-11-005-202-01482100/236
(PATTA BARAURI)
|
1311005202NRG24050220240180233
|
05/02/2024
|
Kanta Devi
|
1311005202WL008703
|
Kanta Devi
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137115
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Solan
|
HP-11-005-202-01482100/237
(PATTA BARAURI)
|
1311005202NRG24050220240180235
|
05/02/2024
|
Indra Devi
|
1311005202WL008703
|
Indra Devi
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137118
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Solan
|
HP-11-005-202-01482100/240
(PATTA BARAURI)
|
1311005202NRG24050220240180236
|
05/02/2024
|
Madan Lal
|
1311005202WL008703
|
Madan Lal
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137478
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
Solan
|
HP-11-005-202-01482100/321
(PATTA BARAURI)
|
1311005202NRG24050220240180238
|
05/02/2024
|
Renu Verma
|
1311005202WL008703
|
Renu Verma
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137568
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Solan
|
HP-11-005-202-01482500/107
(PATTA BARAURI)
|
1311005202NRG24040220240179422
|
05/02/2024
|
Bimla
|
1311005202WL008657
|
Bimla
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137348
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Solan
|
HP-11-005-202-01482500/107
(PATTA BARAURI)
|
1311005202NRG24040220240179421
|
05/02/2024
|
SOHAN LAL
|
1311005202WL008657
|
SOHAN LAL
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137349
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
Solan
|
HP-11-005-202-01482500/24
(PATTA BARAURI)
|
1311005202NRG24040220240179454
|
05/02/2024
|
RAM CHAND
|
1311005202WL008658
|
RAM CHAND
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137472
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
471
|
Solan
|
HP-11-005-202-01482500/24
(PATTA BARAURI)
|
1311005202NRG24040220240179455
|
05/02/2024
|
Santosh
|
1311005202WL008658
|
Santosh
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137175
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Solan
|
HP-11-005-202-01482500/412
(PATTA BARAURI)
|
1311005202NRG24040220240179426
|
05/02/2024
|
Sandeep Kumar
|
1311005202WL008657
|
Sandeep Kumar
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137211
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Solan
|
HP-11-005-202-01482500/412
(PATTA BARAURI)
|
1311005202NRG24040220240179427
|
05/02/2024
|
Sushma
|
1311005202WL008657
|
Sushma
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137212
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Solan
|
HP-11-005-202-01482600/159
(PATTA BARAURI)
|
1311005202NRG24040220240179460
|
05/02/2024
|
Sushma Devi
|
1311005202WL008658
|
Sushma Devi
|
00415
|
SBIN0051409
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2155137192
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Solan
|
HP-11-005-202-01482600/375
(PATTA BARAURI)
|
1311005202NRG24040220240179428
|
05/02/2024
|
Uaday Kumar
|
1311005202WL008657
|
Uaday Kumar
|
00415
|
SBIN0051409
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155137120
|
|
UDAY KUMAR
|
IDBI BANK(607095)
|
|
476
|
Solan
|
HP-11-005-202-01482600/377
(PATTA BARAURI)
|
1311005202NRG24040220240179461
|
05/02/2024
|
Kanaku Devi
|
1311005202WL008658
|
Kanaku Devi
|
00415
|
SBIN0051409
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2155137338
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Solan
|
HP-11-005-202-01482800/143
(PATTA BARAURI)
|
1311005202NRG24040220240179463
|
05/02/2024
|
RAM KRISHAN
|
1311005202WL008658
|
RAM KRISHAN
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137191
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24040220240179429
|
05/02/2024
|
NEELAM
|
1311005202WL008657
|
NEELAM
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137492
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
Solan
|
HP-11-005-202-01482800/299
(PATTA BARAURI)
|
1311005202NRG24040220240179432
|
05/02/2024
|
Bhuvneshwari
|
1311005202WL008657
|
Bhuvneshwari
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137557
|
|
MRS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Solan
|
HP-11-005-202-01482800/307
(PATTA BARAURI)
|
1311005202NRG24040220240179433
|
05/02/2024
|
Krishan lal
|
1311005202WL008657
|
Krishan lal
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137491
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
Solan
|
HP-11-005-202-01482800/396
(PATTA BARAURI)
|
1311005202NRG24040220240179434
|
05/02/2024
|
Leela Devi
|
1311005202WL008657
|
Leela Devi
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137328
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Solan
|
HP-11-005-202-01482800/62
(PATTA BARAURI)
|
1311005202NRG24040220240179435
|
05/02/2024
|
CHAMPA DEVI
|
1311005202WL008657
|
CHAMPA DEVI
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137471
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Solan
|
HP-11-005-202-01483100/227
(PATTA BARAURI)
|
1311005202NRG24040220240179436
|
05/02/2024
|
Suresh kumar
|
1311005202WL008657
|
Suresh kumar
|
00415
|
SBIN0051409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155137300
|
|
SURESH KUMAR SO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77398
|
77398
|
|
|
|
|
|
|
|
|
484
|
Solan
|
HP-11-005-181-01489500/488
(Bharti)
|
1311005181NRG24050220240180071
|
05/02/2024
|
Saroj
|
1311005181WL008693
|
Saroj
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137451
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
485
|
Solan
|
HP-11-005-177-01504500/410
(Anhech)
|
1311005177NRG24030220240178992
|
05/02/2024
|
Inder Dutt Sharma
|
1311005177WL008617
|
Inder Dutt Sharma
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137458
|
|
INDER DUTT SHARMA
|
UCO BANK(607066)
|
|
486
|
Solan
|
HP-11-005-177-01504500/413
(Anhech)
|
1311005177NRG24030220240178993
|
05/02/2024
|
Ashish Kumar
|
1311005177WL008617
|
Ashish Kumar
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137459
|
|
ASHISH KUMAR S/O SH JIA LAL
|
UCO BANK(607066)
|
|
487
|
Solan
|
HP-11-005-177-01504500/423
(Anhech)
|
1311005177NRG24030220240178994
|
05/02/2024
|
Nirmala Devi
|
1311005177WL008617
|
Nirmala Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137460
|
|
NIRMALA DEVI WO LATE SH SAT PARKASH
|
UCO BANK(607066)
|
|
488
|
Solan
|
HP-11-005-177-01504600/144
(Anhech)
|
1311005177NRG24020220240174902
|
05/02/2024
|
CHINT RAM
|
1311005177WL008433
|
CHINT RAM
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137457
|
|
CHINT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Solan
|
HP-11-005-177-01504600/157
(Anhech)
|
1311005177NRG24030220240179003
|
05/02/2024
|
Nita
|
1311005177WL008619
|
Nita
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137238
|
|
NITA DEVI
|
UCO BANK(607066)
|
|
490
|
Solan
|
HP-11-005-177-01504600/158
(Anhech)
|
1311005177NRG24030220240179004
|
05/02/2024
|
Anita
|
1311005177WL008619
|
Anita
|
00462
|
UCBA0000516
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2155137465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24020220240174906
|
05/02/2024
|
Beena Devi
|
1311005177WL008433
|
Beena Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137018
|
|
BEENA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
492
|
Solan
|
HP-11-005-177-01504600/76
(Anhech)
|
1311005177NRG24020220240174905
|
05/02/2024
|
Deep Ram
|
1311005177WL008433
|
Deep Ram
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137582
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Solan
|
HP-11-005-177-01505300/113
(Anhech)
|
1311005177NRG24030220240179000
|
05/02/2024
|
Jaiwanti Devi
|
1311005177WL008618
|
Jaiwanti Devi
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155137017
|
|
JAYVANTI WO PREM SINGH
|
UCO BANK(607066)
|
|
494
|
Solan
|
HP-11-005-177-01505300/113
(Anhech)
|
1311005177NRG24030220240178999
|
05/02/2024
|
Prem Singh
|
1311005177WL008618
|
Prem Singh
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155137462
|
|
PREM SINGH S/O SH DAYAL SINGH
|
UCO BANK(607066)
|
|
495
|
Solan
|
HP-11-005-177-01505300/427
(Anhech)
|
1311005177NRG24020220240174914
|
05/02/2024
|
Madan Lal
|
1311005177WL008434
|
Madan Lal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137242
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
496
|
Solan
|
HP-11-005-177-01511300/122
(Anhech)
|
1311005177NRG24020220240174752
|
05/02/2024
|
Asha Devi
|
1311005177WL008431
|
Asha Devi
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155137463
|
|
ASHA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24020220240174753
|
05/02/2024
|
MOHAN LAL
|
1311005177WL008431
|
MOHAN LAL
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137243
|
|
MOHAN LAL S/O GAURI DUTT
|
UCO BANK(607066)
|
|
498
|
Solan
|
HP-11-005-177-01511300/15
(Anhech)
|
1311005177NRG24020220240174754
|
05/02/2024
|
Rita Devi
|
1311005177WL008431
|
Rita Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137461
|
|
RITA DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
499
|
Solan
|
HP-11-005-177-01511300/226
(Anhech)
|
1311005177NRG24020220240174755
|
05/02/2024
|
Usha Devi
|
1311005177WL008431
|
Usha Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137583
|
|
MRS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Solan
|
HP-11-005-177-01511300/53
(Anhech)
|
1311005177NRG24020220240174756
|
05/02/2024
|
Umawati
|
1311005177WL008431
|
Umawati
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137464
|
|
UMAWATI W/O LATE SH RAM DAYAL
|
UCO BANK(607066)
|
|
501
|
Solan
|
HP-11-005-185-01501400/52
(Chewa)
|
1311005185NRG24040220240179384
|
05/02/2024
|
Roop Ram
|
1311005185WL008654
|
Roop Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137239
|
|
RUPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Solan
|
HP-11-005-185-01501400/64
(Chewa)
|
1311005185NRG24040220240179385
|
05/02/2024
|
Munni Lal
|
1311005185WL008654
|
Munni Lal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137241
|
|
MUNI LALS/OSH.DAYA RAM
|
UCO BANK(607066)
|
|
503
|
Solan
|
HP-11-005-185-01501500/389
(Chewa)
|
1311005185NRG24040220240179386
|
05/02/2024
|
Jagdish
|
1311005185WL008654
|
Jagdish
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137240
|
|
JAGDISHSOATAMARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
504
|
Solan
|
HP-11-005-185-01501500/389
(Chewa)
|
1311005185NRG24040220240179387
|
05/02/2024
|
Sunita
|
1311005185WL008654
|
Sunita
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137580
|
|
SUNITA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Solan
|
HP-11-005-185-01501500/55
(Chewa)
|
1311005185NRG24040220240179378
|
05/02/2024
|
Roopi
|
1311005185WL008653
|
Roopi
|
00462
|
UCBA0000516
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155137581
|
|
Mr. ROOPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Solan
|
HP-11-005-185-01501500/62
(Chewa)
|
1311005185NRG24040220240179388
|
05/02/2024
|
Atma Ram
|
1311005185WL008654
|
Atma Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137579
|
|
ATAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Solan
|
HP-11-005-185-01502000/175
(Chewa)
|
1311005185NRG24040220240179365
|
05/02/2024
|
Bimla Devi
|
1311005185WL008652
|
Bimla Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137455
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
508
|
Solan
|
HP-11-005-185-01502000/21
(Chewa)
|
1311005185NRG24040220240179366
|
05/02/2024
|
Bimla
|
1311005185WL008652
|
Bimla
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137578
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Solan
|
HP-11-005-185-01502000/329
(Chewa)
|
1311005185NRG24040220240179367
|
05/02/2024
|
Suraksha
|
1311005185WL008652
|
Suraksha
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137456
|
|
SURAKSHA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74960
|
74960
|
|
|
|
|
|
|
|
|
510
|
Solan
|
HP-11-005-203-01517800/676
(Salogra)
|
1311005203NRG24030220240178852
|
05/02/2024
|
Tanuja
|
1311005203WL008604
|
Tanuja
|
00462
|
UCBA0000649
|
332
|
332
|
Processed
|
25/03/2024
|
|
2155137023
|
|
MRS TANUJA TANUJA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Solan
|
HP-11-005-203-01521600/757
(Salogra)
|
1311005203NRG24030220240178923
|
05/02/2024
|
Nand lal
|
1311005203WL008611
|
Nand lal
|
00462
|
UCBA0000649
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137450
|
|
NAND LAL BHARDWAJ S/O MR JAI RAM BHARDWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
512
|
Solan
|
HP-11-005-206-01525600/346
(SERBANERA)
|
1311005206NRG24030220240178981
|
05/02/2024
|
Satish Kumar
|
1311005206WL008616
|
Satish Kumar
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137026
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
513
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24040220240179431
|
05/02/2024
|
Ram Chand
|
1311005202WL008657
|
Ram Chand
|
00462
|
UCBA0000995
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137027
|
|
RAMCHAND SO BHAGAT RAM
|
UCO BANK(607066)
|
|
514
|
Solan
|
HP-11-005-202-01482800/249
(PATTA BARAURI)
|
1311005202NRG24040220240179430
|
05/02/2024
|
Virendar Kumar
|
1311005202WL008657
|
Virendar Kumar
|
00462
|
UCBA0000995
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155137028
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
515
|
Solan
|
HP-11-005-190-01481600/584
(Jabal Jamrot)
|
1311005190NRG24050220240179705
|
05/02/2024
|
Kanta
|
1311005190WL008672
|
Kanta
|
00462
|
UCBA0001195
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155137292
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
516
|
Solan
|
HP-11-005-187-01491900/31
(Devthi)
|
1311005187NRG24040220240179131
|
05/02/2024
|
Dikshit Thakur
|
1311005187WL008633
|
Dikshit Thakur
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137354
|
|
DIKSHIT THAKUR
|
UCO BANK(607066)
|
|
517
|
Solan
|
HP-11-005-187-01491900/319
(Devthi)
|
1311005187NRG24040220240179150
|
05/02/2024
|
Atul Kumar
|
1311005187WL008634
|
Atul Kumar
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137358
|
|
ATUL THAKUR
|
UCO BANK(607066)
|
|
518
|
Solan
|
HP-11-005-187-01491900/319
(Devthi)
|
1311005187NRG24040220240179149
|
05/02/2024
|
Rita
|
1311005187WL008634
|
Rita
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137363
|
|
REETA
|
UCO BANK(607066)
|
|
519
|
Solan
|
HP-11-005-187-01491900/322
(Devthi)
|
1311005187NRG24040220240179152
|
05/02/2024
|
Geeta Devi
|
1311005187WL008634
|
Geeta Devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137376
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
520
|
Solan
|
HP-11-005-187-01491900/322
(Devthi)
|
1311005187NRG24040220240179151
|
05/02/2024
|
Sukh Ram
|
1311005187WL008634
|
Sukh Ram
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137374
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
521
|
Solan
|
HP-11-005-187-01491900/328
(Devthi)
|
1311005187NRG24040220240179132
|
05/02/2024
|
Narender Kumar
|
1311005187WL008633
|
Narender Kumar
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137378
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
522
|
Solan
|
HP-11-005-187-01491900/467
(Devthi)
|
1311005187NRG24040220240179153
|
05/02/2024
|
Mohinder Singh
|
1311005187WL008634
|
Mohinder Singh
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137369
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
523
|
Solan
|
HP-11-005-187-01491900/467
(Devthi)
|
1311005187NRG24040220240179154
|
05/02/2024
|
Satya Devi
|
1311005187WL008634
|
Satya Devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137377
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
524
|
Solan
|
HP-11-005-187-01493100/339
(Devthi)
|
1311005187NRG24040220240179179
|
05/02/2024
|
Devender Kumar
|
1311005187WL008637
|
Devender Kumar
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137355
|
|
DEVINDER KUMAR
|
UCO BANK(607066)
|
|
525
|
Solan
|
HP-11-005-187-01494300/247
(Devthi)
|
1311005187NRG24040220240179133
|
05/02/2024
|
Tara Devi
|
1311005187WL008633
|
Tara Devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137132
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
526
|
Solan
|
HP-11-005-187-01494300/321
(Devthi)
|
1311005187NRG24040220240179167
|
05/02/2024
|
Rajender Kumar
|
1311005187WL008636
|
Rajender Kumar
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137383
|
|
RAJENDER SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Solan
|
HP-11-005-187-01494300/565
(Devthi)
|
1311005187NRG24040220240179135
|
05/02/2024
|
Anita Sharma
|
1311005187WL008633
|
Anita Sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137379
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
528
|
Solan
|
HP-11-005-187-01494300/565
(Devthi)
|
1311005187NRG24040220240179134
|
05/02/2024
|
Rakesh Kumar
|
1311005187WL008633
|
Rakesh Kumar
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137135
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
529
|
Solan
|
HP-11-005-187-01494300/594
(Devthi)
|
1311005187NRG24040220240179137
|
05/02/2024
|
Nirmla Devi
|
1311005187WL008633
|
Nirmla Devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137382
|
|
NIRMALA WO PARKASH CHAND
|
UCO BANK(607066)
|
|
530
|
Solan
|
HP-11-005-187-01494300/594
(Devthi)
|
1311005187NRG24040220240179136
|
05/02/2024
|
Prakash Chand Thakur
|
1311005187WL008633
|
Prakash Chand Thakur
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137134
|
|
PRAKASH CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Solan
|
HP-11-005-187-01494300/594
(Devthi)
|
1311005187NRG24040220240179138
|
05/02/2024
|
Vikas Thakur
|
1311005187WL008633
|
Vikas Thakur
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137365
|
|
VIKAS THAKUR
|
UCO BANK(607066)
|
|
532
|
Solan
|
HP-11-005-187-01494300/595
(Devthi)
|
1311005187NRG24040220240179139
|
05/02/2024
|
Devender Thakur
|
1311005187WL008633
|
Devender Thakur
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137381
|
|
DEVENDER THAKUR
|
UCO BANK(607066)
|
|
533
|
Solan
|
HP-11-005-187-01494400/106
(Devthi)
|
1311005187NRG24040220240179189
|
05/02/2024
|
Kamlesh Kumar
|
1311005187WL008638
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137260
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
534
|
Solan
|
HP-11-005-187-01494400/106
(Devthi)
|
1311005187NRG24040220240179190
|
05/02/2024
|
Santosh
|
1311005187WL008638
|
Santosh
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137357
|
|
SANTOSH KUMARI WO KAMLESH KUMAR
|
UCO BANK(607066)
|
|
535
|
Solan
|
HP-11-005-187-01494400/158
(Devthi)
|
1311005187NRG24040220240179180
|
05/02/2024
|
Hem Raj Sharma
|
1311005187WL008637
|
Hem Raj Sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137133
|
|
HEM RAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Solan
|
HP-11-005-187-01494400/175
(Devthi)
|
1311005187NRG24040220240179181
|
05/02/2024
|
Hari Krishan
|
1311005187WL008637
|
Hari Krishan
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137356
|
|
HARI KRISHAN SHARMA
|
UCO BANK(607066)
|
|
537
|
Solan
|
HP-11-005-187-01494400/397
(Devthi)
|
1311005187NRG24040220240179182
|
05/02/2024
|
Naresh Kumar
|
1311005187WL008637
|
Naresh Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137261
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
538
|
Solan
|
HP-11-005-187-01494400/449
(Devthi)
|
1311005187NRG24040220240179191
|
05/02/2024
|
Anjana
|
1311005187WL008638
|
Anjana
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137375
|
|
ANJANA SHARMA
|
UCO BANK(607066)
|
|
539
|
Solan
|
HP-11-005-187-01494400/45
(Devthi)
|
1311005187NRG24040220240179168
|
05/02/2024
|
Santosh
|
1311005187WL008636
|
Santosh
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137360
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
540
|
Solan
|
HP-11-005-187-01494400/511
(Devthi)
|
1311005187NRG24040220240179161
|
05/02/2024
|
Mahesh Dutt
|
1311005187WL008635
|
Mahesh Dutt
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155137367
|
|
MAHESH DUTT SO HARI DUTT
|
UCO BANK(607066)
|
|
541
|
Solan
|
HP-11-005-187-01494400/512
(Devthi)
|
1311005187NRG24040220240179162
|
05/02/2024
|
Ashok sharma
|
1311005187WL008635
|
Ashok sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137366
|
|
ASHOK
|
UCO BANK(607066)
|
|
542
|
Solan
|
HP-11-005-187-01494400/608
(Devthi)
|
1311005187NRG24040220240179170
|
05/02/2024
|
Veena Sharma
|
1311005187WL008636
|
Veena Sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137137
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Solan
|
HP-11-005-187-01494400/75
(Devthi)
|
1311005187NRG24040220240179194
|
05/02/2024
|
Kamlesh Kumar
|
1311005187WL008638
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137364
|
|
KAMLESH CHAUHAN
|
UCO BANK(607066)
|
|
544
|
Solan
|
HP-11-005-187-01494400/75
(Devthi)
|
1311005187NRG24040220240179195
|
05/02/2024
|
Seema Devi
|
1311005187WL008638
|
Seema Devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137258
|
|
SEEMA CHAUHAN
|
UCO BANK(607066)
|
|
545
|
Solan
|
HP-11-005-187-01494400/81
(Devthi)
|
1311005187NRG24040220240179171
|
05/02/2024
|
Gauri Shankar
|
1311005187WL008636
|
Gauri Shankar
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137136
|
|
GAURI SHANKAR S/O LEKH RAM SHARMA
|
UCO BANK(607066)
|
|
546
|
Solan
|
HP-11-005-187-01494400/81
(Devthi)
|
1311005187NRG24040220240179172
|
05/02/2024
|
Meena
|
1311005187WL008636
|
Meena
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137362
|
|
MEENA
|
UCO BANK(607066)
|
|
547
|
Solan
|
HP-11-005-187-01494400/84
(Devthi)
|
1311005187NRG24040220240179183
|
05/02/2024
|
Kiran
|
1311005187WL008637
|
Kiran
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155137361
|
|
KIRAN
|
UCO BANK(607066)
|
|
548
|
Solan
|
HP-11-005-211-01494700/19
(Top Ki Berh)
|
1311005211NRG24040220240179355
|
05/02/2024
|
Sama Devi
|
1311005211WL008651
|
Sama Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137256
|
|
SAMA DEVI W/O SH.MOTI RAM
|
UCO BANK(607066)
|
|
549
|
Solan
|
HP-11-005-211-01494700/204
(Top Ki Berh)
|
1311005211NRG24040220240179341
|
05/02/2024
|
Koshlya Devi
|
1311005211WL008650
|
Koshlya Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137257
|
|
KAUSHLYA DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
550
|
Solan
|
HP-11-005-211-01494700/206
(Top Ki Berh)
|
1311005211NRG24040220240179343
|
05/02/2024
|
Geeta
|
1311005211WL008650
|
Geeta
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137384
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
551
|
Solan
|
HP-11-005-211-01494700/206
(Top Ki Berh)
|
1311005211NRG24040220240179342
|
05/02/2024
|
Sunil
|
1311005211WL008650
|
Sunil
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137359
|
|
SUNIL DUTT S/O PREM SINGH
|
UCO BANK(607066)
|
|
552
|
Solan
|
HP-11-005-211-01494700/304
(Top Ki Berh)
|
1311005211NRG24040220240179357
|
05/02/2024
|
Geeta devi
|
1311005211WL008651
|
Geeta devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137368
|
|
GEETA DEVI WO SH SOM DUTT
|
UCO BANK(607066)
|
|
553
|
Solan
|
HP-11-005-211-01494700/304
(Top Ki Berh)
|
1311005211NRG24040220240179356
|
05/02/2024
|
Som Dutt
|
1311005211WL008651
|
Som Dutt
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137138
|
|
SOM DUTT S/O LAIQ RAM
|
UCO BANK(607066)
|
|
554
|
Solan
|
HP-11-005-211-01494700/312
(Top Ki Berh)
|
1311005211NRG24040220240179344
|
05/02/2024
|
Kamla Devi
|
1311005211WL008650
|
Kamla Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137372
|
|
KAMLA DEVI W/O LATE SHRI SOHAN LAL
|
UCO BANK(607066)
|
|
555
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24040220240179358
|
05/02/2024
|
Om Prakash
|
1311005211WL008651
|
Om Prakash
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137373
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
556
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24040220240179359
|
05/02/2024
|
Urmila Devi
|
1311005211WL008651
|
Urmila Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137380
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
557
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24040220240179345
|
05/02/2024
|
Jai Singh
|
1311005211WL008650
|
Jai Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137259
|
|
JAI SINGH S/O SH. SOHAN LAL
|
UCO BANK(607066)
|
|
558
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24040220240179347
|
05/02/2024
|
Sachin
|
1311005211WL008650
|
Sachin
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137371
|
|
SACHIN
|
UCO BANK(607066)
|
|
559
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24040220240179346
|
05/02/2024
|
Seeta Devi
|
1311005211WL008650
|
Seeta Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137370
|
|
SITA DEVI W/O JAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148736
|
148736
|
|
|
|
|
|
|
|
|
560
|
Solan
|
HP-11-005-177-01504500/394
(Anhech)
|
1311005177NRG24030220240178991
|
05/02/2024
|
Jamna Devi
|
1311005177WL008617
|
Jamna Devi
|
00462
|
UCBA0001510
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155137385
|
|
JAMNA DEVI W/O JIYA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
561
|
Solan
|
HP-11-005-189-01483900/497
(Haripur)
|
1311005189NRG24030220240178440
|
05/02/2024
|
Rubeena
|
1311005189WL008582
|
Rubeena
|
00462
|
UCBA0002330
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137390
|
|
RUBINA SHAIKH WO KHUSHI MOHAMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
562
|
Solan
|
HP-11-005-181-01489500/372
(Bharti)
|
1311005181NRG24050220240180027
|
05/02/2024
|
Vikram Singh
|
1311005181WL008692
|
Vikram Singh
|
00462
|
UCBA0002546
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2155137393
|
|
VIKRAM SINGH RATHOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
563
|
Solan
|
HP-11-005-205-01499600/496
(SAPROON)
|
1311005205NRG24020220240175528
|
05/02/2024
|
Hardei
|
1311005205WL008473
|
Hardei
|
00462
|
UCBA0002985
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155137394
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
564
|
Solan
|
HP-11-005-190-01481600/450
(Jabal Jamrot)
|
1311005190NRG24050220240179704
|
05/02/2024
|
Neha
|
1311005190WL008672
|
Neha
|
00462
|
UCBA0003205
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155137416
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
565
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24030220240178760
|
05/02/2024
|
Yog Raj Sharma
|
1311005178WL008599
|
Yog Raj Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155137099
|
|
ALKA SHARMA & YOGRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Solan
|
HP-11-005-178-01500500/291
(ANJI)
|
1311005178NRG24030220240178752
|
05/02/2024
|
Kamlesh Sharma
|
1311005178WL008598
|
Kamlesh Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155137098
|
|
Kamlesh Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
567
|
Solan
|
HP-11-005-190-01481200/527
(Jabal Jamrot)
|
1311005190NRG24040220240179498
|
05/02/2024
|
Renu
|
1311005190WL008661
|
Renu
|
00626
|
IBKL0773BCB
|
2671
|
2671
|
Processed
|
25/03/2024
|
|
2155137294
|
|
REANUWORATTANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8943
|
8943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1542774
|
1542774
|
|
|
|
|
|
|
|