|
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-11-005-202-01482700/339
(PATTA BARAURI)
|
1311005202NRG24050520230007262
|
06/05/2023
|
Narendar Kumar
|
1311005202WL000441
|
Narendar Kumar
|
00152
|
HDFC0002103
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480709950
|
|
NARENDER KUMAR (5570)
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-180-01498200/191
(Basal)
|
1311005180NRG24050520230007382
|
06/05/2023
|
Prem Chand
|
1311005180WL000454
|
Prem Chand
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480709894
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-180-01498200/192
(Basal)
|
1311005180NRG24050520230007408
|
06/05/2023
|
Urmila Devi
|
1311005180WL000456
|
Urmila Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709886
|
|
MRS URMILA DEVI WOHARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Solan
|
HP-11-005-180-01498200/195
(Basal)
|
1311005180NRG24050520230007409
|
06/05/2023
|
Archna
|
1311005180WL000456
|
Archna
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709902
|
|
MS ARCHANA ARCHANA WO SURSEH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Solan
|
HP-11-005-180-01498200/201
(Basal)
|
1311005180NRG24050520230007410
|
06/05/2023
|
Geeta Devi
|
1311005180WL000456
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709904
|
|
GEETADEVIDOKIRPARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-180-01498200/315
(Basal)
|
1311005180NRG24050520230007412
|
06/05/2023
|
Seema
|
1311005180WL000456
|
Seema
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709905
|
|
SEEMA
|
CANARA BANK(508532)
|
|
7
|
Solan
|
HP-11-005-180-01498200/316
(Basal)
|
1311005180NRG24050520230007385
|
06/05/2023
|
Geeta Devi
|
1311005180WL000454
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480709892
|
|
GITADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-180-01498200/320
(Basal)
|
1311005180NRG24050520230007396
|
06/05/2023
|
Deepak
|
1311005180WL000455
|
Deepak
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480709914
|
|
DEEPAK THAKUR S/O KAILA RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Solan
|
HP-11-005-180-01498200/390
(Basal)
|
1311005180NRG24050520230007386
|
06/05/2023
|
Devi Chand
|
1311005180WL000454
|
Devi Chand
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480709896
|
|
DEVI CHAND S/O SH JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-180-01498200/392
(Basal)
|
1311005180NRG24050520230007388
|
06/05/2023
|
Hari Dutt
|
1311005180WL000454
|
Hari Dutt
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480709895
|
|
HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-191-01485000/350
(JADLI)
|
1311005191NRG24040520230006834
|
06/05/2023
|
Hari Singh
|
1311005191WL000420
|
Hari Singh
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709911
|
|
HARISINGHSOGORKHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-191-01486100/185
(JADLI)
|
1311005191NRG24040520230006835
|
06/05/2023
|
Ram Chand
|
1311005191WL000420
|
Ram Chand
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709879
|
|
RAMCHANDSOVIPTURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-191-01486100/21
(JADLI)
|
1311005191NRG24040520230006836
|
06/05/2023
|
Baldev Singh
|
1311005191WL000420
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709883
|
|
BALDEVKUMARSOSHKANHAIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-191-01486100/225
(JADLI)
|
1311005191NRG24040520230006837
|
06/05/2023
|
Desh Raj
|
1311005191WL000420
|
Desh Raj
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709878
|
|
DESHRAJSONAROTAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-191-01486100/29
(JADLI)
|
1311005191NRG24040520230006838
|
06/05/2023
|
Mahender kumar
|
1311005191WL000420
|
Mahender kumar
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709882
|
|
MAHENDERKUMARSODALIPKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-191-01486100/511
(JADLI)
|
1311005191NRG24040520230006839
|
06/05/2023
|
Tara Devi
|
1311005191WL000420
|
Tara Devi
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709880
|
|
TARA DEVI WO KANHAYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Solan
|
HP-11-005-191-01486100/663
(JADLI)
|
1311005191NRG24040520230006840
|
06/05/2023
|
Pradeep kumar
|
1311005191WL000420
|
Pradeep kumar
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709912
|
|
PRADEEP KUMAR AND ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Solan
|
HP-11-005-191-01486100/679
(JADLI)
|
1311005191NRG24040520230006842
|
06/05/2023
|
Neelam
|
1311005191WL000420
|
Neelam
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709903
|
|
NEELAMWORAJENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-191-01486100/9
(JADLI)
|
1311005191NRG24040520230006843
|
06/05/2023
|
Jagdish
|
1311005191WL000420
|
Jagdish
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709884
|
|
JAGDISH CHAND S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Solan
|
HP-11-005-191-01487400/190
(JADLI)
|
1311005191NRG24040520230006844
|
06/05/2023
|
Mamta Devi
|
1311005191WL000420
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709885
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Solan
|
HP-11-005-191-01487400/243
(JADLI)
|
1311005191NRG24040520230006845
|
06/05/2023
|
Hira Deei
|
1311005191WL000420
|
Hira Deei
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709881
|
|
HIRADEIWOSOHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-191-01487400/530
(JADLI)
|
1311005191NRG24040520230006846
|
06/05/2023
|
Kamlesh
|
1311005191WL000420
|
Kamlesh
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709887
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Solan
|
HP-11-005-191-01487400/551
(JADLI)
|
1311005191NRG24040520230006847
|
06/05/2023
|
Jeet Ram
|
1311005191WL000420
|
Jeet Ram
|
00209
|
YESB0JCCB01
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709897
|
|
MR JEET RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Solan
|
HP-11-005-191-01487400/645
(JADLI)
|
1311005191NRG24040520230006848
|
06/05/2023
|
Pooja
|
1311005191WL000420
|
Pooja
|
00209
|
YESB0JCCB01
|
319
|
319
|
Rejected
|
12/05/2023
|
|
1480709913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Solan
|
HP-11-005-194-01488000/181-A
(KAKAR HATI)
|
1311005194NRG24040520230006828
|
06/05/2023
|
Ram Saran
|
1311005194WL000419
|
Ram Saran
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480709915
|
|
RAM SARAN PANWAR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Solan
|
HP-11-005-194-01488100/91-A
(KAKAR HATI)
|
1311005194NRG24040520230006830
|
06/05/2023
|
Mani Ram
|
1311005194WL000419
|
Mani Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480709916
|
|
MANI RAM S/O SH SARNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-197-01522800/21
(MASHIWAR)
|
1311005197NRG24060520230007597
|
06/05/2023
|
Anita
|
1311005197WL000470
|
Anita
|
00209
|
YESB0JCCB01
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480709900
|
|
ANITADEVIWOPADAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-197-01522800/21
(MASHIWAR)
|
1311005197NRG24060520230007596
|
06/05/2023
|
Padam Singh
|
1311005197WL000470
|
Padam Singh
|
00209
|
YESB0JCCB01
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480709901
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Solan
|
HP-11-005-197-01523600/122
(MASHIWAR)
|
1311005197NRG24050520230007109
|
06/05/2023
|
Chanderwati
|
1311005197WL000433
|
Chanderwati
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480709898
|
|
CHANDERWATIWORAJNEESHKUMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-197-01523600/306
(MASHIWAR)
|
1311005197NRG24050520230007110
|
06/05/2023
|
Jai Singh
|
1311005197WL000433
|
Jai Singh
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480709907
|
|
JAISINGHSOKAPOORSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-197-01523600/89
(MASHIWAR)
|
1311005197NRG24050520230007112
|
06/05/2023
|
Anita Devi
|
1311005197WL000433
|
Anita Devi
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480709910
|
|
ANITA KUMARI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Solan
|
HP-11-005-197-01523600/89
(MASHIWAR)
|
1311005197NRG24050520230007111
|
06/05/2023
|
Hemant Kumar
|
1311005197WL000433
|
Hemant Kumar
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480709909
|
|
HEMENT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Solan
|
HP-11-005-197-01523700/184
(MASHIWAR)
|
1311005197NRG24060520230007590
|
06/05/2023
|
Reena
|
1311005197WL000469
|
Reena
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480709908
|
|
REENA THAKUR W/O SHAKTI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-197-01523700/48
(MASHIWAR)
|
1311005197NRG24060520230007591
|
06/05/2023
|
Nisha
|
1311005197WL000469
|
Nisha
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480709891
|
|
NISHAWOPARVEENTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Solan
|
HP-11-005-197-01523700/538
(MASHIWAR)
|
1311005197NRG24060520230007592
|
06/05/2023
|
Satya Devi
|
1311005197WL000469
|
Satya Devi
|
00209
|
YESB0JCCB01
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480709906
|
|
SATYADEVIWODARVAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-197-01524200/102
(MASHIWAR)
|
1311005197NRG24050520230007113
|
06/05/2023
|
Chaman Lal
|
1311005197WL000433
|
Chaman Lal
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480709889
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Solan
|
HP-11-005-197-01524200/102
(MASHIWAR)
|
1311005197NRG24050520230007114
|
06/05/2023
|
Pramita
|
1311005197WL000433
|
Pramita
|
00209
|
YESB0JCCB01
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480709890
|
|
PRAMITAWOCHAMANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-197-01524800/313
(MASHIWAR)
|
1311005197NRG24060520230007583
|
06/05/2023
|
Jitender Kanwar
|
1311005197WL000468
|
Jitender Kanwar
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480709899
|
|
JITENDERSINGHKANWARSOVIRE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-197-01525100/80
(MASHIWAR)
|
1311005197NRG24050520230007115
|
06/05/2023
|
Prekshika
|
1311005197WL000433
|
Prekshika
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480709893
|
|
PREKSHIKAWOJITENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-202-01482700/137
(PATTA BARAURI)
|
1311005202NRG24050520230007250
|
06/05/2023
|
DEEP RAM
|
1311005202WL000440
|
DEEP RAM
|
00209
|
YESB0JCCB01
|
2315
|
2315
|
Processed
|
12/05/2023
|
|
1480709929
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Solan
|
HP-11-005-202-01483000/310
(PATTA BARAURI)
|
1311005202NRG24050520230007254
|
06/05/2023
|
Geeta Devi
|
1311005202WL000440
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
2315
|
2315
|
Processed
|
12/05/2023
|
|
1480709930
|
|
GEETA DEVI WO RAVINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-208-01490900/30-B
(SHADIYAN)
|
1311005208NRG24040520230006812
|
06/05/2023
|
Gain Chand
|
1311005208WL000417
|
Gain Chand
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480709948
|
|
GAIN CHAND S/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Solan
|
HP-11-005-208-01490900/81-B
(SHADIYAN)
|
1311005208NRG24040520230006813
|
06/05/2023
|
Ambku Devi
|
1311005208WL000417
|
Ambku Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480709937
|
|
AMBKUWOBAHADURSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-208-01491200/270
(SHADIYAN)
|
1311005208NRG24040520230006816
|
06/05/2023
|
Ashok Kumar
|
1311005208WL000418
|
Ashok Kumar
|
00209
|
YESB0JCCB01
|
2156
|
2156
|
Processed
|
12/05/2023
|
|
1480709888
|
|
ASHOK KUMAR SO SH DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Solan
|
HP-11-005-208-01491400/506
(SHADIYAN)
|
1311005208NRG24040520230006819
|
06/05/2023
|
Manisha
|
1311005208WL000418
|
Manisha
|
00209
|
YESB0JCCB01
|
2156
|
2156
|
Processed
|
12/05/2023
|
|
1480709963
|
|
MANISHA W/O SH KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Solan
|
HP-11-005-208-01491500/106
(SHADIYAN)
|
1311005208NRG24040520230006820
|
06/05/2023
|
Ranjna Devi
|
1311005208WL000418
|
Ranjna Devi
|
00209
|
YESB0JCCB01
|
2156
|
2156
|
Processed
|
12/05/2023
|
|
1480709918
|
|
RANJANA W/O SOM PRAKASH
|
UCO BANK(607066)
|
|
47
|
Solan
|
HP-11-005-208-01491500/447
(SHADIYAN)
|
1311005208NRG24040520230006821
|
06/05/2023
|
Sushama Devi
|
1311005208WL000418
|
Sushama Devi
|
00209
|
YESB0JCCB01
|
2156
|
2156
|
Processed
|
12/05/2023
|
|
1480709964
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77485
|
77485
|
|
|
|
|
|
|
|
|
48
|
Solan
|
HP-11-005-180-01498200/313
(Basal)
|
1311005180NRG24050520230007384
|
06/05/2023
|
Brij Mohan Sharma
|
1311005180WL000454
|
Brij Mohan Sharma
|
00354
|
PUNB0043300
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480709870
|
|
BRIJ MOHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
49
|
Solan
|
HP-11-005-181-01489600/473
(Bharti)
|
1311005181NRG24050520230007185
|
06/05/2023
|
Jagdish Chand
|
1311005181WL000437
|
Jagdish Chand
|
00354
|
PUNB0313600
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709959
|
|
JAGDISH CHAND S/O SH. LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Solan
|
HP-11-005-194-01488100/90-A
(KAKAR HATI)
|
1311005194NRG24040520230006829
|
06/05/2023
|
Devi Ram
|
1311005194WL000419
|
Devi Ram
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480709973
|
|
DEVI RAM S O SH SARANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Solan
|
HP-11-005-208-01491300/23
(SHADIYAN)
|
1311005208NRG24040520230006818
|
06/05/2023
|
Meera Devi
|
1311005208WL000418
|
Meera Devi
|
00354
|
PUNB0313600
|
2156
|
2156
|
Processed
|
12/05/2023
|
|
1480709965
|
|
MEERA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
52
|
Solan
|
HP-11-005-180-01498200/190
(Basal)
|
1311005180NRG24050520230007407
|
06/05/2023
|
Geeta Ram
|
1311005180WL000456
|
Geeta Ram
|
00354
|
PUNB0616700
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709953
|
|
GEETA RAM S/O NARAYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Solan
|
HP-11-005-180-01498200/470
(Basal)
|
1311005180NRG24050520230007399
|
06/05/2023
|
Sushil Sharma
|
1311005180WL000455
|
Sushil Sharma
|
00354
|
PUNB0616700
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480709871
|
|
SUSHIL SHARMA S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
54
|
Solan
|
HP-11-005-181-01489600/430
(Bharti)
|
1311005181NRG24050520230007154
|
06/05/2023
|
Hem Raj
|
1311005181WL000436
|
Hem Raj
|
00415
|
SBIN0002466
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709958
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Solan
|
HP-11-005-202-01482500/64
(PATTA BARAURI)
|
1311005202NRG24050520230007260
|
06/05/2023
|
SANJEEV
|
1311005202WL000441
|
SANJEEV
|
00415
|
SBIN0002466
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480709936
|
|
SANJEEVKUMARSOLAYAKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-208-01491200/461
(SHADIYAN)
|
1311005208NRG24040520230006817
|
06/05/2023
|
Gopal Singh
|
1311005208WL000418
|
Gopal Singh
|
00415
|
SBIN0002466
|
1960
|
1960
|
Processed
|
12/05/2023
|
|
1480709945
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
57
|
Solan
|
HP-11-005-211-01494700/305
(Top Ki Berh)
|
1311005211NRG24050520230007310
|
06/05/2023
|
Daya Ram
|
1311005211WL000446
|
Daya Ram
|
00415
|
SBIN0006401
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480709974
|
|
DAYA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
58
|
Solan
|
HP-11-005-185-01501400/37
(Chewa)
|
1311005185NRG24050520230007328
|
06/05/2023
|
Asha Ram
|
1311005185WL000448
|
Asha Ram
|
00415
|
SBIN0050121
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480709943
|
|
ASHARAMSONATHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
59
|
Solan
|
HP-11-005-180-01498200/191
(Basal)
|
1311005180NRG24050520230007383
|
06/05/2023
|
Ganga
|
1311005180WL000454
|
Ganga
|
00415
|
SBIN0050178
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480710000
|
|
GANGA DEVI
|
HDFC BANK LTD(607152)
|
|
60
|
Solan
|
HP-11-005-180-01498200/205
(Basal)
|
1311005180NRG24050520230007411
|
06/05/2023
|
Pushap Lata
|
1311005180WL000456
|
Pushap Lata
|
00415
|
SBIN0050178
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480710005
|
|
MRS PUSHAP LATA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Solan
|
HP-11-005-180-01498200/391
(Basal)
|
1311005180NRG24050520230007387
|
06/05/2023
|
bedai
|
1311005180WL000454
|
bedai
|
00415
|
SBIN0050178
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480709998
|
|
MRS BEDAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
62
|
Solan
|
HP-11-005-181-01489500/182
(Bharti)
|
1311005181NRG24050520230007216
|
06/05/2023
|
Kunta Devi
|
1311005181WL000438
|
Kunta Devi
|
00415
|
SBIN0050568
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1480710004
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Solan
|
HP-11-005-181-01489500/209
(Bharti)
|
1311005181NRG24050520230007180
|
06/05/2023
|
Sunita Devi
|
1311005181WL000437
|
Sunita Devi
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709976
|
|
SUNITA W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Solan
|
HP-11-005-181-01489500/222
(Bharti)
|
1311005181NRG24050520230007217
|
06/05/2023
|
Ganga Devi
|
1311005181WL000438
|
Ganga Devi
|
00415
|
SBIN0050568
|
1793
|
1793
|
Processed
|
12/05/2023
|
|
1480709919
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24050520230007218
|
06/05/2023
|
Punam
|
1311005181WL000438
|
Punam
|
00415
|
SBIN0050568
|
1956
|
1956
|
Rejected
|
12/05/2023
|
|
1480709997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Solan
|
HP-11-005-181-01489500/287
(Bharti)
|
1311005181NRG24050520230007219
|
06/05/2023
|
Atma Ram
|
1311005181WL000438
|
Atma Ram
|
00415
|
SBIN0050568
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1480709977
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Solan
|
HP-11-005-181-01489500/350
(Bharti)
|
1311005181NRG24050520230007220
|
06/05/2023
|
Bhanupriya
|
1311005181WL000438
|
Bhanupriya
|
00415
|
SBIN0050568
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1480709928
|
|
Mr. BHANU PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Solan
|
HP-11-005-181-01489500/371
(Bharti)
|
1311005181NRG24050520230007221
|
06/05/2023
|
Jai Pal
|
1311005181WL000438
|
Jai Pal
|
00415
|
SBIN0050568
|
1793
|
1793
|
Processed
|
12/05/2023
|
|
1480709932
|
|
JAIPARKASHSOKALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
69
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24050520230007222
|
06/05/2023
|
Geeta
|
1311005181WL000438
|
Geeta
|
00415
|
SBIN0050568
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1480709942
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24050520230007223
|
06/05/2023
|
Meera
|
1311005181WL000438
|
Meera
|
00415
|
SBIN0050568
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1480709952
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Solan
|
HP-11-005-181-01489500/464
(Bharti)
|
1311005181NRG24050520230007224
|
06/05/2023
|
Kamaal Chand
|
1311005181WL000438
|
Kamaal Chand
|
00415
|
SBIN0050568
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1480709951
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24050520230007144
|
06/05/2023
|
Dinesh Kumar
|
1311005181WL000436
|
Dinesh Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Rejected
|
12/05/2023
|
|
1480710001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Solan
|
HP-11-005-181-01489500/59
(Bharti)
|
1311005181NRG24050520230007225
|
06/05/2023
|
Mani Ram
|
1311005181WL000438
|
Mani Ram
|
00415
|
SBIN0050568
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1480709938
|
|
MR MANI RAM SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Solan
|
HP-11-005-181-01489500/60
(Bharti)
|
1311005181NRG24050520230007226
|
06/05/2023
|
Sunita Devi
|
1311005181WL000438
|
Sunita Devi
|
00415
|
SBIN0050568
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1480709975
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Solan
|
HP-11-005-181-01489500/65
(Bharti)
|
1311005181NRG24050520230007227
|
06/05/2023
|
Daya Ram
|
1311005181WL000438
|
Daya Ram
|
00415
|
SBIN0050568
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1480709920
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24050520230007228
|
06/05/2023
|
Khem Chand
|
1311005181WL000438
|
Khem Chand
|
00415
|
SBIN0050568
|
1793
|
1793
|
Processed
|
12/05/2023
|
|
1480709960
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Solan
|
HP-11-005-181-01489600/104
(Bharti)
|
1311005181NRG24050520230007145
|
06/05/2023
|
Bal Krishan
|
1311005181WL000436
|
Bal Krishan
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709978
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Solan
|
HP-11-005-181-01489600/157
(Bharti)
|
1311005181NRG24050520230007181
|
06/05/2023
|
Balbir Singh
|
1311005181WL000437
|
Balbir Singh
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709979
|
|
MR BALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Solan
|
HP-11-005-181-01489600/163
(Bharti)
|
1311005181NRG24050520230007182
|
06/05/2023
|
Kamlesh Kumar
|
1311005181WL000437
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709980
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Solan
|
HP-11-005-181-01489600/165
(Bharti)
|
1311005181NRG24050520230007146
|
06/05/2023
|
Vinod Kumar
|
1311005181WL000436
|
Vinod Kumar
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709981
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Solan
|
HP-11-005-181-01489600/298
(Bharti)
|
1311005181NRG24050520230007147
|
06/05/2023
|
Rita Thakur
|
1311005181WL000436
|
Rita Thakur
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709982
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Solan
|
HP-11-005-181-01489600/299
(Bharti)
|
1311005181NRG24050520230007148
|
06/05/2023
|
Bala Ram
|
1311005181WL000436
|
Bala Ram
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709921
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Solan
|
HP-11-005-181-01489600/300
(Bharti)
|
1311005181NRG24050520230007149
|
06/05/2023
|
Champa Devi
|
1311005181WL000436
|
Champa Devi
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709983
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Solan
|
HP-11-005-181-01489600/305
(Bharti)
|
1311005181NRG24050520230007150
|
06/05/2023
|
Rita Devi
|
1311005181WL000436
|
Rita Devi
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709984
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Solan
|
HP-11-005-181-01489600/336
(Bharti)
|
1311005181NRG24050520230007151
|
06/05/2023
|
Punam
|
1311005181WL000436
|
Punam
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709985
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Solan
|
HP-11-005-181-01489600/345
(Bharti)
|
1311005181NRG24050520230007152
|
06/05/2023
|
Lekh Ram
|
1311005181WL000436
|
Lekh Ram
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709986
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Solan
|
HP-11-005-181-01489600/348
(Bharti)
|
1311005181NRG24050520230007183
|
06/05/2023
|
Keshav Kumar
|
1311005181WL000437
|
Keshav Kumar
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709987
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Solan
|
HP-11-005-181-01489600/357
(Bharti)
|
1311005181NRG24050520230007153
|
06/05/2023
|
Saroj Devi
|
1311005181WL000436
|
Saroj Devi
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709988
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Solan
|
HP-11-005-181-01489600/377
(Bharti)
|
1311005181NRG24050520230007184
|
06/05/2023
|
Bhawana Thakur
|
1311005181WL000437
|
Bhawana Thakur
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709989
|
|
MRS BHAWANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Solan
|
HP-11-005-181-01489600/433
(Bharti)
|
1311005181NRG24050520230007155
|
06/05/2023
|
Rajesh Kumar
|
1311005181WL000436
|
Rajesh Kumar
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709961
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Solan
|
HP-11-005-181-01489700/123
(Bharti)
|
1311005181NRG24050520230007156
|
06/05/2023
|
Hem Chand
|
1311005181WL000436
|
Hem Chand
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480710003
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
Solan
|
HP-11-005-181-01489700/147
(Bharti)
|
1311005181NRG24050520230007186
|
06/05/2023
|
Krishan Kumar
|
1311005181WL000437
|
Krishan Kumar
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709990
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Solan
|
HP-11-005-181-01489700/149
(Bharti)
|
1311005181NRG24050520230007157
|
06/05/2023
|
Sanjay Kumar
|
1311005181WL000436
|
Sanjay Kumar
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480710006
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Solan
|
HP-11-005-181-01489700/152
(Bharti)
|
1311005181NRG24050520230007158
|
06/05/2023
|
Rakesh kuamar
|
1311005181WL000436
|
Rakesh kuamar
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480709999
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Solan
|
HP-11-005-181-01489700/173
(Bharti)
|
1311005181NRG24050520230007188
|
06/05/2023
|
Bhawana
|
1311005181WL000437
|
Bhawana
|
00415
|
SBIN0050568
|
1396
|
1396
|
Rejected
|
12/05/2023
|
|
1480709992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Solan
|
HP-11-005-181-01489700/173
(Bharti)
|
1311005181NRG24050520230007187
|
06/05/2023
|
Harnam Singh
|
1311005181WL000437
|
Harnam Singh
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709991
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Solan
|
HP-11-005-181-01489700/176
(Bharti)
|
1311005181NRG24050520230007159
|
06/05/2023
|
Naresh Sharma
|
1311005181WL000436
|
Naresh Sharma
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480709934
|
|
MR NARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Solan
|
HP-11-005-181-01489700/207
(Bharti)
|
1311005181NRG24050520230007189
|
06/05/2023
|
Ram Gopal
|
1311005181WL000437
|
Ram Gopal
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709922
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Solan
|
HP-11-005-181-01489700/228
(Bharti)
|
1311005181NRG24050520230007190
|
06/05/2023
|
Yash Pal
|
1311005181WL000437
|
Yash Pal
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480710002
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Solan
|
HP-11-005-181-01489700/242
(Bharti)
|
1311005181NRG24050520230007191
|
06/05/2023
|
Okesh Kumar
|
1311005181WL000437
|
Okesh Kumar
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709935
|
|
MR OKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Solan
|
HP-11-005-181-01489700/260
(Bharti)
|
1311005181NRG24050520230007160
|
06/05/2023
|
Kanta Devi
|
1311005181WL000436
|
Kanta Devi
|
00415
|
SBIN0050568
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480709931
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Solan
|
HP-11-005-181-01489700/261
(Bharti)
|
1311005181NRG24050520230007192
|
06/05/2023
|
Babu Ram
|
1311005181WL000437
|
Babu Ram
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709993
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Solan
|
HP-11-005-181-01489700/284
(Bharti)
|
1311005181NRG24050520230007193
|
06/05/2023
|
Shyam Dutt
|
1311005181WL000437
|
Shyam Dutt
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709933
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Solan
|
HP-11-005-181-01489700/353
(Bharti)
|
1311005181NRG24050520230007194
|
06/05/2023
|
Madan Lal
|
1311005181WL000437
|
Madan Lal
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709994
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Solan
|
HP-11-005-181-01489700/389
(Bharti)
|
1311005181NRG24050520230007195
|
06/05/2023
|
Mahender
|
1311005181WL000437
|
Mahender
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480710010
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
106
|
Solan
|
HP-11-005-181-01489700/71
(Bharti)
|
1311005181NRG24050520230007161
|
06/05/2023
|
Pawan kumar
|
1311005181WL000436
|
Pawan kumar
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480709941
|
|
PAWANKUMARSORAMKRISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
107
|
Solan
|
HP-11-005-181-01489700/76
(Bharti)
|
1311005181NRG24050520230007196
|
06/05/2023
|
Chen Singh
|
1311005181WL000437
|
Chen Singh
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480709995
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Solan
|
HP-11-005-181-01489700/99
(Bharti)
|
1311005181NRG24050520230007197
|
06/05/2023
|
Rajender
|
1311005181WL000437
|
Rajender
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480710007
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79583
|
79583
|
|
|
|
|
|
|
|
|
109
|
Solan
|
HP-11-005-180-01498200/130-A
(Basal)
|
1311005180NRG24050520230007406
|
06/05/2023
|
Rachna
|
1311005180WL000456
|
Rachna
|
00415
|
SBIN0051348
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480709949
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
110
|
Solan
|
HP-11-005-202-01482700/137
(PATTA BARAURI)
|
1311005202NRG24050520230007251
|
06/05/2023
|
Sheela Devi
|
1311005202WL000440
|
Sheela Devi
|
00415
|
SBIN0051409
|
2315
|
2315
|
Processed
|
12/05/2023
|
|
1480710009
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Solan
|
HP-11-005-202-01482700/138
(PATTA BARAURI)
|
1311005202NRG24050520230007252
|
06/05/2023
|
Kaushlya Devi
|
1311005202WL000440
|
Kaushlya Devi
|
00415
|
SBIN0051409
|
2315
|
2315
|
Processed
|
12/05/2023
|
|
1480710008
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Solan
|
HP-11-005-202-01482700/166
(PATTA BARAURI)
|
1311005202NRG24050520230007261
|
06/05/2023
|
SHANTI DEVI
|
1311005202WL000441
|
SHANTI DEVI
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480710011
|
|
SHANTIDEVIDIGVIJAYSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
113
|
Solan
|
HP-11-005-202-01482700/339
(PATTA BARAURI)
|
1311005202NRG24050520230007263
|
06/05/2023
|
Manju
|
1311005202WL000441
|
Manju
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480710012
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Solan
|
HP-11-005-202-01482800/143
(PATTA BARAURI)
|
1311005202NRG24050520230007253
|
06/05/2023
|
RAM KRISHAN
|
1311005202WL000440
|
RAM KRISHAN
|
00415
|
SBIN0051409
|
2315
|
2315
|
Processed
|
12/05/2023
|
|
1480709996
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Solan
|
HP-11-005-202-01483100/227
(PATTA BARAURI)
|
1311005202NRG24050520230007264
|
06/05/2023
|
Aneeta Devi
|
1311005202WL000441
|
Aneeta Devi
|
00415
|
SBIN0051409
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480709917
|
|
ANITA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
116
|
Solan
|
HP-11-005-191-01486100/664
(JADLI)
|
1311005191NRG24040520230006841
|
06/05/2023
|
Ashok Kumar Bhatti
|
1311005191WL000420
|
Ashok Kumar Bhatti
|
00415
|
SBIN0051498
|
319
|
319
|
Processed
|
12/05/2023
|
|
1480709944
|
|
MR ASHOK KUMAR BHATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
117
|
Solan
|
HP-11-005-185-01501400/16
(Chewa)
|
1311005185NRG24050520230007320
|
06/05/2023
|
Sumitra
|
1311005185WL000447
|
Sumitra
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480709877
|
|
SUMITRA DEVI WO DAYA RAM
|
UCO BANK(607066)
|
|
118
|
Solan
|
HP-11-005-185-01501400/52
(Chewa)
|
1311005185NRG24050520230007322
|
06/05/2023
|
Kaushalya Devi
|
1311005185WL000447
|
Kaushalya Devi
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480709876
|
|
KAUSHLYA WO ROOP RAM
|
UCO BANK(607066)
|
|
119
|
Solan
|
HP-11-005-185-01501400/52
(Chewa)
|
1311005185NRG24050520230007321
|
06/05/2023
|
Roop Ram
|
1311005185WL000447
|
Roop Ram
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480709873
|
|
ROOP RAM SO SH DAYA RAM
|
UCO BANK(607066)
|
|
120
|
Solan
|
HP-11-005-185-01501400/64
(Chewa)
|
1311005185NRG24050520230007323
|
06/05/2023
|
Munni Lal
|
1311005185WL000447
|
Munni Lal
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480709872
|
|
MUNI LALS/OSH.DAYA RAM
|
UCO BANK(607066)
|
|
121
|
Solan
|
HP-11-005-185-01501500/39
(Chewa)
|
1311005185NRG24050520230007329
|
06/05/2023
|
Manoj Kumar
|
1311005185WL000448
|
Manoj Kumar
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480709874
|
|
MANOJKUMARSOCHAMANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
122
|
Solan
|
HP-11-005-185-01501500/390
(Chewa)
|
1311005185NRG24050520230007330
|
06/05/2023
|
Roma
|
1311005185WL000448
|
Roma
|
00462
|
UCBA0000516
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480709875
|
|
ROMA WO HUKUM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
123
|
Solan
|
HP-11-005-211-01494700/23
(Top Ki Berh)
|
1311005211NRG24050520230007308
|
06/05/2023
|
Gulaab Dei
|
1311005211WL000446
|
Gulaab Dei
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480709923
|
|
GULAB DEVI W/O LIAQ RAM
|
UCO BANK(607066)
|
|
124
|
Solan
|
HP-11-005-211-01494700/304
(Top Ki Berh)
|
1311005211NRG24050520230007309
|
06/05/2023
|
Geeta devi
|
1311005211WL000446
|
Geeta devi
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480709924
|
|
GEETA DEVI WO SH SOM DUTT
|
UCO BANK(607066)
|
|
125
|
Solan
|
HP-11-005-211-01494700/305
(Top Ki Berh)
|
1311005211NRG24050520230007311
|
06/05/2023
|
Poonam
|
1311005211WL000446
|
Poonam
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480709927
|
|
POONAM WO DAYA RAM
|
UCO BANK(607066)
|
|
126
|
Solan
|
HP-11-005-211-01494700/377
(Top Ki Berh)
|
1311005211NRG24050520230007312
|
06/05/2023
|
Dev Dutt
|
1311005211WL000446
|
Dev Dutt
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480709946
|
|
DEV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Solan
|
HP-11-005-211-01494700/51
(Top Ki Berh)
|
1311005211NRG24050520230007302
|
06/05/2023
|
Hardev singh
|
1311005211WL000445
|
Hardev singh
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480709925
|
|
HARDEV SINGH THAKUR SO KESHWA RAM
|
UCO BANK(607066)
|
|
128
|
Solan
|
HP-11-005-211-01494700/54
(Top Ki Berh)
|
1311005211NRG24050520230007303
|
06/05/2023
|
Chatar singh
|
1311005211WL000445
|
Chatar singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480709940
|
|
CHATTER SINGH S/O LATE SH. DEVI SINGH
|
UCO BANK(607066)
|
|
129
|
Solan
|
HP-11-005-211-01494700/87
(Top Ki Berh)
|
1311005211NRG24050520230007304
|
06/05/2023
|
Netra singh
|
1311005211WL000445
|
Netra singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480709926
|
|
NETAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
130
|
Solan
|
HP-11-005-179-01503200/102
(Barog)
|
1311005212NRG24050520230006864
|
06/05/2023
|
Vinod kumar
|
1311005212WL000421
|
Vinod kumar
|
00462
|
UCBA0001510
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480709969
|
|
VINOD KUMAR SO GORKHIA RAM
|
UCO BANK(607066)
|
|
131
|
Solan
|
HP-11-005-179-01503200/249
(Barog)
|
1311005212NRG24050520230006865
|
06/05/2023
|
Madan Lal
|
1311005212WL000421
|
Madan Lal
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480709970
|
|
MADAN LAL SO SH CHATTER SINGH
|
UCO BANK(607066)
|
|
132
|
Solan
|
HP-11-005-179-01503200/249
(Barog)
|
1311005212NRG24050520230006866
|
06/05/2023
|
Madhu Bala
|
1311005212WL000421
|
Madhu Bala
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480709971
|
|
MADHUBALA WO MADAN LAL
|
UCO BANK(607066)
|
|
133
|
Solan
|
HP-11-005-179-01503200/28
(Barog)
|
1311005212NRG24050520230006867
|
06/05/2023
|
AMAR SINGH
|
1311005212WL000421
|
AMAR SINGH
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480709968
|
|
AMAR SINGH SINGH SO DIYURU RAM
|
UCO BANK(607066)
|
|
134
|
Solan
|
HP-11-005-179-01503200/608
(Barog)
|
1311005212NRG24050520230006876
|
06/05/2023
|
Ritu
|
1311005212WL000422
|
Ritu
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480709957
|
|
MS RITU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Solan
|
HP-11-005-179-01503200/611
(Barog)
|
1311005212NRG24050520230006868
|
06/05/2023
|
Jitender Kumar
|
1311005212WL000421
|
Jitender Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480709967
|
|
JITENDER KUMAR
|
UCO BANK(607066)
|
|
136
|
Solan
|
HP-11-005-179-01503200/611
(Barog)
|
1311005212NRG24050520230006869
|
06/05/2023
|
Neetu
|
1311005212WL000421
|
Neetu
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480709972
|
|
NEETU
|
UCO BANK(607066)
|
|
137
|
Solan
|
HP-11-005-179-01503200/613
(Barog)
|
1311005212NRG24050520230006877
|
06/05/2023
|
Pritam Singh
|
1311005212WL000422
|
Pritam Singh
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480709955
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Solan
|
HP-11-005-179-01503200/615
(Barog)
|
1311005212NRG24050520230006878
|
06/05/2023
|
Sandeep Kumar
|
1311005212WL000422
|
Sandeep Kumar
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480709956
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
139
|
Solan
|
HP-11-005-179-01503200/616
(Barog)
|
1311005212NRG24050520230006879
|
06/05/2023
|
Satya Devi
|
1311005212WL000422
|
Satya Devi
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480709954
|
|
SATYA DEVI WO SH SURAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
140
|
Solan
|
HP-11-005-197-01524800/310
(MASHIWAR)
|
1311005197NRG24060520230007580
|
06/05/2023
|
Ran Vijay
|
1311005197WL000468
|
Ran Vijay
|
00462
|
UCBA0002330
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480709939
|
|
RANVIJAY KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Solan
|
HP-11-005-197-01524800/310
(MASHIWAR)
|
1311005197NRG24060520230007581
|
06/05/2023
|
Sweety Kanwar
|
1311005197WL000468
|
Sweety Kanwar
|
00462
|
UCBA0002330
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480709962
|
|
SWEETY KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3763
|
3763
|
|
|
|
|
|
|
|
|
142
|
Solan
|
HP-11-005-211-01494700/377
(Top Ki Berh)
|
1311005211NRG24050520230007313
|
06/05/2023
|
Naresh Kumar
|
1311005211WL000446
|
Naresh Kumar
|
00462
|
UCBA0003207
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480709947
|
|
NARESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
143
|
Solan
|
HP-11-005-180-01498200/339
(Basal)
|
1311005180NRG24050520230007397
|
06/05/2023
|
Amar Singh
|
1311005180WL000455
|
Amar Singh
|
00626
|
IBKL0773BCB
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480709966
|
|
Amar Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265223
|
265223
|
|
|
|
|
|
|
|