|
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-11-005-211-01497200/323
(Top Ki Berh)
|
1311005211NRG24160120240118644
|
17/01/2024
|
Naresh Kumar
|
1311005211WL007140
|
Naresh Kumar
|
00045
|
BARB0SOLANX
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043226
|
|
NARESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-211-01497200/313
(Top Ki Berh)
|
1311005211NRG24160120240118642
|
17/01/2024
|
Kamal Kumar
|
1311005211WL007140
|
Kamal Kumar
|
00165
|
IBKL0000733
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043225
|
|
KAMAL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-187-01494400/512
(Devthi)
|
1311005187NRG24170120240119086
|
17/01/2024
|
Minakshi
|
1311005187WL007173
|
Minakshi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909043243
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Solan
|
HP-11-005-187-01494400/563
(Devthi)
|
1311005187NRG24170120240119186
|
17/01/2024
|
Bhima Nand
|
1311005187WL007178
|
Bhima Nand
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043245
|
|
BHIMANANDSHARMASOHARIDUT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Solan
|
HP-11-005-187-01494400/563
(Devthi)
|
1311005187NRG24170120240119187
|
17/01/2024
|
Raksha Devi
|
1311005187WL007178
|
Raksha Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043246
|
|
RAKSHADEVIWOBHIMANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-211-01497300/218
(Top Ki Berh)
|
1311005211NRG24160120240118664
|
17/01/2024
|
Lokesh Sharma
|
1311005211WL007142
|
Lokesh Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043244
|
|
LOKESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-211-01497200/324
(Top Ki Berh)
|
1311005211NRG24160120240118697
|
17/01/2024
|
Meena Kashyap
|
1311005211WL007146
|
Meena Kashyap
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043240
|
|
MEENA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-211-01497300/63
(Top Ki Berh)
|
1311005211NRG24160120240118667
|
17/01/2024
|
Minakshi Sharma
|
1311005211WL007142
|
Minakshi Sharma
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043241
|
|
MINAKSHI SHARMA WO KAILASH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24160120240118607
|
17/01/2024
|
Aman Deep
|
1311005211WL007137
|
Aman Deep
|
00354
|
PUNB0462100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909043218
|
|
AMAN DEEP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-211-01497200/387
(Top Ki Berh)
|
1311005211NRG24160120240118608
|
17/01/2024
|
Bal Krishan
|
1311005211WL007137
|
Bal Krishan
|
00354
|
PUNB0616700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909043242
|
|
Mr. BAL KIRSHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-187-01494400/608
(Devthi)
|
1311005187NRG24170120240119236
|
17/01/2024
|
Bhawani Datt
|
1311005187WL007183
|
Bhawani Datt
|
00415
|
SBIN0006401
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043239
|
|
BHAWANI DATT VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-211-01497200/386
(Top Ki Berh)
|
1311005211NRG24160120240118784
|
17/01/2024
|
Chaman Lal
|
1311005211WL007157
|
Chaman Lal
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043256
|
|
CHAMAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-187-01491900/31
(Devthi)
|
1311005187NRG24170120240119197
|
17/01/2024
|
Dikshit Thakur
|
1311005187WL007179
|
Dikshit Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043192
|
|
DIKSHIT THAKUR
|
UCO BANK(607066)
|
|
14
|
Solan
|
HP-11-005-187-01491900/319
(Devthi)
|
1311005187NRG24170120240119108
|
17/01/2024
|
Atul Kumar
|
1311005187WL007175
|
Atul Kumar
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043193
|
|
ATUL THAKUR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
15
|
Solan
|
HP-11-005-187-01491900/319
(Devthi)
|
1311005187NRG24170120240119107
|
17/01/2024
|
Rita
|
1311005187WL007175
|
Rita
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043212
|
|
REETA
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-187-01491900/322
(Devthi)
|
1311005187NRG24170120240119110
|
17/01/2024
|
Geeta Devi
|
1311005187WL007175
|
Geeta Devi
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043233
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
17
|
Solan
|
HP-11-005-187-01491900/322
(Devthi)
|
1311005187NRG24170120240119109
|
17/01/2024
|
Sukh Ram
|
1311005187WL007175
|
Sukh Ram
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043231
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-187-01491900/325
(Devthi)
|
1311005187NRG24170120240119111
|
17/01/2024
|
Suresh Kumar
|
1311005187WL007175
|
Suresh Kumar
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043262
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Solan
|
HP-11-005-187-01491900/328
(Devthi)
|
1311005187NRG24170120240119198
|
17/01/2024
|
Narender Kumar
|
1311005187WL007179
|
Narender Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043197
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
20
|
Solan
|
HP-11-005-187-01491900/467
(Devthi)
|
1311005187NRG24170120240119112
|
17/01/2024
|
Mohinder Singh
|
1311005187WL007175
|
Mohinder Singh
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043198
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
21
|
Solan
|
HP-11-005-187-01491900/467
(Devthi)
|
1311005187NRG24170120240119113
|
17/01/2024
|
Satya Devi
|
1311005187WL007175
|
Satya Devi
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043214
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
22
|
Solan
|
HP-11-005-187-01493100/339
(Devthi)
|
1311005187NRG24170120240119095
|
17/01/2024
|
Devender Kumar
|
1311005187WL007174
|
Devender Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043182
|
|
DEVINDER KUMAR
|
UCO BANK(607066)
|
|
23
|
Solan
|
HP-11-005-187-01494300/247
(Devthi)
|
1311005187NRG24170120240119199
|
17/01/2024
|
Tara Devi
|
1311005187WL007179
|
Tara Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043260
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
24
|
Solan
|
HP-11-005-187-01494300/321
(Devthi)
|
1311005187NRG24170120240119234
|
17/01/2024
|
Rajender Kumar
|
1311005187WL007183
|
Rajender Kumar
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043238
|
|
RAJENDER SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-187-01494300/565
(Devthi)
|
1311005187NRG24170120240119201
|
17/01/2024
|
Anita Sharma
|
1311005187WL007179
|
Anita Sharma
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043234
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
26
|
Solan
|
HP-11-005-187-01494300/565
(Devthi)
|
1311005187NRG24170120240119200
|
17/01/2024
|
Rakesh Kumar
|
1311005187WL007179
|
Rakesh Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043190
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
27
|
Solan
|
HP-11-005-187-01494300/594
(Devthi)
|
1311005187NRG24170120240119203
|
17/01/2024
|
Nirmla Devi
|
1311005187WL007179
|
Nirmla Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043237
|
|
NIRMALA WO PARKASH CHAND
|
UCO BANK(607066)
|
|
28
|
Solan
|
HP-11-005-187-01494300/594
(Devthi)
|
1311005187NRG24170120240119202
|
17/01/2024
|
Prakash Chand Thakur
|
1311005187WL007179
|
Prakash Chand Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043189
|
|
PRAKASH CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Solan
|
HP-11-005-187-01494300/594
(Devthi)
|
1311005187NRG24170120240119204
|
17/01/2024
|
Vikas Thakur
|
1311005187WL007179
|
Vikas Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043228
|
|
VIKAS THAKUR
|
UCO BANK(607066)
|
|
30
|
Solan
|
HP-11-005-187-01494300/595
(Devthi)
|
1311005187NRG24170120240119205
|
17/01/2024
|
Devender Thakur
|
1311005187WL007179
|
Devender Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043236
|
|
DEVENDER THAKUR
|
UCO BANK(607066)
|
|
31
|
Solan
|
HP-11-005-187-01494400/106
(Devthi)
|
1311005187NRG24170120240119183
|
17/01/2024
|
Kamlesh Kumar
|
1311005187WL007178
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043247
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
32
|
Solan
|
HP-11-005-187-01494400/106
(Devthi)
|
1311005187NRG24170120240119184
|
17/01/2024
|
Santosh
|
1311005187WL007178
|
Santosh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043263
|
|
SANTOSH KUMARI WO KAMLESH KUMAR
|
UCO BANK(607066)
|
|
33
|
Solan
|
HP-11-005-187-01494400/158
(Devthi)
|
1311005187NRG24170120240119096
|
17/01/2024
|
Hem Raj Sharma
|
1311005187WL007174
|
Hem Raj Sharma
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043251
|
|
HEM RAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Solan
|
HP-11-005-187-01494400/170
(Devthi)
|
1311005187NRG24170120240119082
|
17/01/2024
|
Sita Devi
|
1311005187WL007173
|
Sita Devi
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043259
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
35
|
Solan
|
HP-11-005-187-01494400/170
(Devthi)
|
1311005187NRG24170120240119081
|
17/01/2024
|
Tara Dutt
|
1311005187WL007173
|
Tara Dutt
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909043248
|
|
TARA DUTT SO DURGA DUTT
|
UCO BANK(607066)
|
|
36
|
Solan
|
HP-11-005-187-01494400/175
(Devthi)
|
1311005187NRG24170120240119097
|
17/01/2024
|
Hari Krishan
|
1311005187WL007174
|
Hari Krishan
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043264
|
|
HARI KRISHAN SHARMA
|
UCO BANK(607066)
|
|
37
|
Solan
|
HP-11-005-187-01494400/354
(Devthi)
|
1311005187NRG24170120240119083
|
17/01/2024
|
Anu Sharma
|
1311005187WL007173
|
Anu Sharma
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909043265
|
|
ANU SHARMA W/O VIRENDER SHARMA
|
UCO BANK(607066)
|
|
38
|
Solan
|
HP-11-005-187-01494400/397
(Devthi)
|
1311005187NRG24170120240119098
|
17/01/2024
|
Naresh Kumar
|
1311005187WL007174
|
Naresh Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043249
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
39
|
Solan
|
HP-11-005-187-01494400/449
(Devthi)
|
1311005187NRG24170120240119185
|
17/01/2024
|
Anjana
|
1311005187WL007178
|
Anjana
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043232
|
|
ANJANA SHARMA
|
UCO BANK(607066)
|
|
40
|
Solan
|
HP-11-005-187-01494400/45
(Devthi)
|
1311005187NRG24170120240119235
|
17/01/2024
|
Santosh
|
1311005187WL007183
|
Santosh
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043266
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
41
|
Solan
|
HP-11-005-187-01494400/511
(Devthi)
|
1311005187NRG24170120240119084
|
17/01/2024
|
Mahesh Dutt
|
1311005187WL007173
|
Mahesh Dutt
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909043229
|
|
MAHESH DUTT SO HARI DUTT
|
UCO BANK(607066)
|
|
42
|
Solan
|
HP-11-005-187-01494400/512
(Devthi)
|
1311005187NRG24170120240119085
|
17/01/2024
|
Ashok sharma
|
1311005187WL007173
|
Ashok sharma
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909043195
|
|
ASHOK
|
UCO BANK(607066)
|
|
43
|
Solan
|
HP-11-005-187-01494400/608
(Devthi)
|
1311005187NRG24170120240119237
|
17/01/2024
|
Veena Sharma
|
1311005187WL007183
|
Veena Sharma
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043191
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Solan
|
HP-11-005-187-01494400/66
(Devthi)
|
1311005187NRG24170120240119087
|
17/01/2024
|
Champa Devi
|
1311005187WL007173
|
Champa Devi
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909043267
|
|
CHAMPA DEVI W/O RUPENDER DATT
|
UCO BANK(607066)
|
|
45
|
Solan
|
HP-11-005-187-01494400/75
(Devthi)
|
1311005187NRG24170120240119188
|
17/01/2024
|
Kamlesh Kumar
|
1311005187WL007178
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043199
|
|
KAMLESH CHAUHAN
|
UCO BANK(607066)
|
|
46
|
Solan
|
HP-11-005-187-01494400/75
(Devthi)
|
1311005187NRG24170120240119189
|
17/01/2024
|
Seema Devi
|
1311005187WL007178
|
Seema Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043183
|
|
SEEMA CHAUHAN
|
UCO BANK(607066)
|
|
47
|
Solan
|
HP-11-005-187-01494400/81
(Devthi)
|
1311005187NRG24170120240119238
|
17/01/2024
|
Gauri Shankar
|
1311005187WL007183
|
Gauri Shankar
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043268
|
|
GAURI SHANKAR S/O LEKH RAM SHARMA
|
UCO BANK(607066)
|
|
48
|
Solan
|
HP-11-005-187-01494400/81
(Devthi)
|
1311005187NRG24170120240119239
|
17/01/2024
|
Meena
|
1311005187WL007183
|
Meena
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909043227
|
|
MEENA
|
UCO BANK(607066)
|
|
49
|
Solan
|
HP-11-005-187-01494400/84
(Devthi)
|
1311005187NRG24170120240119099
|
17/01/2024
|
Hament Kumar
|
1311005187WL007174
|
Hament Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043269
|
|
HEMANT KUMAR
|
UCO BANK(607066)
|
|
50
|
Solan
|
HP-11-005-187-01494400/84
(Devthi)
|
1311005187NRG24170120240119100
|
17/01/2024
|
Kiran
|
1311005187WL007174
|
Kiran
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043200
|
|
KIRAN
|
UCO BANK(607066)
|
|
51
|
Solan
|
HP-11-005-211-01494500/284
(Top Ki Berh)
|
1311005211NRG24160120240118499
|
17/01/2024
|
Gyan Singh Thakur
|
1311005211WL007133
|
Gyan Singh Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043254
|
|
GIAN SINGH THAKUR
|
UCO BANK(607066)
|
|
52
|
Solan
|
HP-11-005-211-01494500/284
(Top Ki Berh)
|
1311005211NRG24160120240118500
|
17/01/2024
|
Sunita Thakur
|
1311005211WL007133
|
Sunita Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043185
|
|
SUNITA THAKUR
|
UCO BANK(607066)
|
|
53
|
Solan
|
HP-11-005-211-01494700/108
(Top Ki Berh)
|
1311005211NRG24160120240118653
|
17/01/2024
|
Devan
|
1311005211WL007141
|
Devan
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909043201
|
|
DEVAN KUMAR S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
54
|
Solan
|
HP-11-005-211-01494700/108
(Top Ki Berh)
|
1311005211NRG24160120240118654
|
17/01/2024
|
sonu Thakur
|
1311005211WL007141
|
sonu Thakur
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909043208
|
|
SONU DEVI W/O DEVAN KUMAR
|
UCO BANK(607066)
|
|
55
|
Solan
|
HP-11-005-211-01494700/19
(Top Ki Berh)
|
1311005211NRG24160120240118688
|
17/01/2024
|
Sama Devi
|
1311005211WL007145
|
Sama Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043210
|
|
SAMA DEVI W/O SH.MOTI RAM
|
UCO BANK(607066)
|
|
56
|
Solan
|
HP-11-005-211-01494700/196
(Top Ki Berh)
|
1311005211NRG24160120240118655
|
17/01/2024
|
Joginder singh
|
1311005211WL007141
|
Joginder singh
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909043202
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Solan
|
HP-11-005-211-01494700/196
(Top Ki Berh)
|
1311005211NRG24160120240118656
|
17/01/2024
|
Rattni Devi
|
1311005211WL007141
|
Rattni Devi
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909043270
|
|
RATTANI DEVI
|
UCO BANK(607066)
|
|
58
|
Solan
|
HP-11-005-211-01494700/21
(Top Ki Berh)
|
1311005211NRG24160120240118674
|
17/01/2024
|
Koshalya Devi
|
1311005211WL007144
|
Koshalya Devi
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909043271
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
59
|
Solan
|
HP-11-005-211-01494700/304
(Top Ki Berh)
|
1311005211NRG24160120240118689
|
17/01/2024
|
Som Dutt
|
1311005211WL007145
|
Som Dutt
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043261
|
|
SOM DUTT S/O LAIQ RAM
|
UCO BANK(607066)
|
|
60
|
Solan
|
HP-11-005-211-01494700/306
(Top Ki Berh)
|
1311005211NRG24160120240118675
|
17/01/2024
|
Rachana
|
1311005211WL007144
|
Rachana
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909043196
|
|
RACHANA
|
UCO BANK(607066)
|
|
61
|
Solan
|
HP-11-005-211-01494700/326
(Top Ki Berh)
|
1311005211NRG24160120240118657
|
17/01/2024
|
Tara Devi
|
1311005211WL007141
|
Tara Devi
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909043209
|
|
Mrs. TARA DEVI & HARISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24160120240118690
|
17/01/2024
|
Om Prakash
|
1311005211WL007145
|
Om Prakash
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043230
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
63
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24160120240118691
|
17/01/2024
|
Urmila Devi
|
1311005211WL007145
|
Urmila Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909043235
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
64
|
Solan
|
HP-11-005-211-01494700/51
(Top Ki Berh)
|
1311005211NRG24160120240118676
|
17/01/2024
|
Hardev singh
|
1311005211WL007144
|
Hardev singh
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909043250
|
|
HARDEV SINGH THAKUR SO KESHWA RAM
|
UCO BANK(607066)
|
|
65
|
Solan
|
HP-11-005-211-01494700/51
(Top Ki Berh)
|
1311005211NRG24160120240118677
|
17/01/2024
|
Kunta Davi
|
1311005211WL007144
|
Kunta Davi
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909043203
|
|
KUNTA DEVI W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
66
|
Solan
|
HP-11-005-211-01497200/121
(Top Ki Berh)
|
1311005211NRG24160120240118606
|
17/01/2024
|
Himanshu Thakur
|
1311005211WL007137
|
Himanshu Thakur
|
00462
|
UCBA0001347
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909043217
|
|
HIMANSHU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Solan
|
HP-11-005-211-01497200/121
(Top Ki Berh)
|
1311005211NRG24160120240118605
|
17/01/2024
|
Santosh Kumari
|
1311005211WL007137
|
Santosh Kumari
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909043207
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Solan
|
HP-11-005-211-01497200/14
(Top Ki Berh)
|
1311005211NRG24160120240118696
|
17/01/2024
|
Devender singh
|
1311005211WL007146
|
Devender singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043272
|
|
DEVENDER KUMAR
|
IDBI BANK(607095)
|
|
69
|
Solan
|
HP-11-005-211-01497200/176
(Top Ki Berh)
|
1311005211NRG24160120240118501
|
17/01/2024
|
Dalip Singh
|
1311005211WL007133
|
Dalip Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043253
|
|
DALIP SINGH S/O SH NETER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Solan
|
HP-11-005-211-01497200/176
(Top Ki Berh)
|
1311005211NRG24160120240118502
|
17/01/2024
|
Kusum
|
1311005211WL007133
|
Kusum
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909043184
|
|
KUSUM THAKUR W/O DALIP SINGH
|
UCO BANK(607066)
|
|
71
|
Solan
|
HP-11-005-211-01497200/180
(Top Ki Berh)
|
1311005211NRG24160120240118503
|
17/01/2024
|
Raksha
|
1311005211WL007133
|
Raksha
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043186
|
|
RAKSHA THAKUR W/O SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-211-01497200/180
(Top Ki Berh)
|
1311005211NRG24160120240118504
|
17/01/2024
|
Shamsher Singh
|
1311005211WL007133
|
Shamsher Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043255
|
|
SHAMSHER SINGH THAKUR
|
UCO BANK(607066)
|
|
73
|
Solan
|
HP-11-005-211-01497200/232
(Top Ki Berh)
|
1311005211NRG24160120240118641
|
17/01/2024
|
Tirth Ram
|
1311005211WL007140
|
Tirth Ram
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043204
|
|
Mr. TIRATH RAM
|
INDIAN BANK(607105)
|
|
74
|
Solan
|
HP-11-005-211-01497200/254
(Top Ki Berh)
|
1311005211NRG24160120240118782
|
17/01/2024
|
Bhagat Singh
|
1311005211WL007157
|
Bhagat Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043205
|
|
Mr. BHAGAT SINGH
|
INDIAN BANK(607105)
|
|
75
|
Solan
|
HP-11-005-211-01497200/254
(Top Ki Berh)
|
1311005211NRG24160120240118783
|
17/01/2024
|
Kanta Devi
|
1311005211WL007157
|
Kanta Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043273
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
76
|
Solan
|
HP-11-005-211-01497200/313
(Top Ki Berh)
|
1311005211NRG24160120240118643
|
17/01/2024
|
Sunita
|
1311005211WL007140
|
Sunita
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043222
|
|
SUNITA
|
UCO BANK(607066)
|
|
77
|
Solan
|
HP-11-005-211-01497200/383
(Top Ki Berh)
|
1311005211NRG24160120240118645
|
17/01/2024
|
Dalip Kumar
|
1311005211WL007140
|
Dalip Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043188
|
|
DALIPKUMARSOMANSARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
78
|
Solan
|
HP-11-005-211-01497200/383
(Top Ki Berh)
|
1311005211NRG24160120240118646
|
17/01/2024
|
Deep Shikha
|
1311005211WL007140
|
Deep Shikha
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043221
|
|
DEEPSIKHA DHAWAN
|
UCO BANK(607066)
|
|
79
|
Solan
|
HP-11-005-211-01497200/386
(Top Ki Berh)
|
1311005211NRG24160120240118785
|
17/01/2024
|
Neelam
|
1311005211WL007157
|
Neelam
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043220
|
|
NEELAM WO CHAMAN LAL
|
UCO BANK(607066)
|
|
80
|
Solan
|
HP-11-005-211-01497200/386
(Top Ki Berh)
|
1311005211NRG24160120240118786
|
17/01/2024
|
Shubham
|
1311005211WL007157
|
Shubham
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043223
|
|
SHUBHAM KASHYAP
|
UCO BANK(607066)
|
|
81
|
Solan
|
HP-11-005-211-01497300/151
(Top Ki Berh)
|
1311005211NRG24160120240118663
|
17/01/2024
|
Ganesh Dutt
|
1311005211WL007142
|
Ganesh Dutt
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043252
|
|
GANESH DUTT SHARMA
|
UCO BANK(607066)
|
|
82
|
Solan
|
HP-11-005-211-01497300/192
(Top Ki Berh)
|
1311005211NRG24160120240118679
|
17/01/2024
|
Champa Devi
|
1311005211WL007144
|
Champa Devi
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909043216
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
83
|
Solan
|
HP-11-005-211-01497300/192
(Top Ki Berh)
|
1311005211NRG24160120240118678
|
17/01/2024
|
Prem Singh
|
1311005211WL007144
|
Prem Singh
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909043194
|
|
PREM SINGH S/O MOHAN LAL
|
UCO BANK(607066)
|
|
84
|
Solan
|
HP-11-005-211-01497300/220
(Top Ki Berh)
|
1311005211NRG24160120240118593
|
17/01/2024
|
Chander Dutt Sharma
|
1311005211WL007136
|
Chander Dutt Sharma
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043206
|
|
CHANDER DUTT SHARMA
|
UCO BANK(607066)
|
|
85
|
Solan
|
HP-11-005-211-01497300/220
(Top Ki Berh)
|
1311005211NRG24160120240118594
|
17/01/2024
|
Reeta
|
1311005211WL007136
|
Reeta
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043274
|
|
REETA SHARMA
|
UCO BANK(607066)
|
|
86
|
Solan
|
HP-11-005-211-01497300/277
(Top Ki Berh)
|
1311005211NRG24160120240118680
|
17/01/2024
|
Gian Chand
|
1311005211WL007144
|
Gian Chand
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909043213
|
|
GIAN CHAND S O NEK R
|
BANK OF BARODA(606985)
|
|
87
|
Solan
|
HP-11-005-211-01497300/280
(Top Ki Berh)
|
1311005211NRG24160120240118699
|
17/01/2024
|
Bimla
|
1311005211WL007146
|
Bimla
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909043211
|
|
BIMLA DEVI WO GEETA RAM
|
UCO BANK(607066)
|
|
88
|
Solan
|
HP-11-005-211-01497300/280
(Top Ki Berh)
|
1311005211NRG24160120240118698
|
17/01/2024
|
Geeta ram
|
1311005211WL007146
|
Geeta ram
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043180
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
89
|
Solan
|
HP-11-005-211-01497300/315
(Top Ki Berh)
|
1311005211NRG24160120240118700
|
17/01/2024
|
Dalip Singh
|
1311005211WL007146
|
Dalip Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043224
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
90
|
Solan
|
HP-11-005-211-01497300/328
(Top Ki Berh)
|
1311005211NRG24160120240118595
|
17/01/2024
|
Uma
|
1311005211WL007136
|
Uma
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043219
|
|
UMA SHARMA W/O SH. RAM SWAROOP
|
UCO BANK(607066)
|
|
91
|
Solan
|
HP-11-005-211-01497300/329
(Top Ki Berh)
|
1311005211NRG24160120240118596
|
17/01/2024
|
ChetanSharma
|
1311005211WL007136
|
ChetanSharma
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043187
|
|
CHETAN SHARMA SO RAM SWAROOP
|
UCO BANK(607066)
|
|
92
|
Solan
|
HP-11-005-211-01497300/329
(Top Ki Berh)
|
1311005211NRG24160120240118597
|
17/01/2024
|
Ranjna
|
1311005211WL007136
|
Ranjna
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043215
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
93
|
Solan
|
HP-11-005-211-01497300/46
(Top Ki Berh)
|
1311005211NRG24160120240118598
|
17/01/2024
|
Yashpal
|
1311005211WL007136
|
Yashpal
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909043181
|
|
YASH PAL S/O RAM SWAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218848
|
218848
|
|
|
|
|
|
|
|
|
94
|
Solan
|
HP-11-005-211-01497300/389
(Top Ki Berh)
|
1311005211NRG24160120240118665
|
17/01/2024
|
Bhawani Dutt Sharma
|
1311005211WL007142
|
Bhawani Dutt Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043257
|
|
Bhawani Dutt Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
95
|
Solan
|
HP-11-005-211-01497300/389
(Top Ki Berh)
|
1311005211NRG24160120240118666
|
17/01/2024
|
Jyoti Sharma
|
1311005211WL007142
|
Jyoti Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909043258
|
|
JYOTI SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259840
|
259840
|
|
|
|
|
|
|
|