|
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-11-005-189-01483900/506
(Haripur)
|
1311005189NRG24060620230026783
|
06/06/2023
|
Noor Saba Khatun
|
1311005189WL001600
|
Noor Saba Khatun
|
00159
|
PUNB0HPGB04
|
1180
|
1180
|
Processed
|
10/06/2023
|
|
2398597311
|
|
NOOR SABA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Solan
|
HP-11-005-189-01484100/482
(Haripur)
|
1311005189NRG24060620230026799
|
06/06/2023
|
Afsana
|
1311005189WL001601
|
Afsana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398597310
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Solan
|
HP-11-005-189-01484200/428
(Haripur)
|
1311005189NRG24060620230026756
|
06/06/2023
|
Heena Devi
|
1311005189WL001599
|
Heena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597308
|
|
HEENA DEVI W/O JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Solan
|
HP-11-005-189-01484200/446
(Haripur)
|
1311005189NRG24060620230026757
|
06/06/2023
|
Reena Kumari
|
1311005189WL001599
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597309
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6556
|
6556
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-189-01483500/104
(Haripur)
|
1311005189NRG24060620230027103
|
06/06/2023
|
Bali Ram
|
1311005189WL001619
|
Bali Ram
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597254
|
|
BELIRAMSOKHYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-189-01483500/383
(Haripur)
|
1311005189NRG24060620230027106
|
06/06/2023
|
Anu
|
1311005189WL001619
|
Anu
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398597284
|
|
ANNU D/O CHETAN SINGH
|
UCO BANK(607066)
|
|
7
|
Solan
|
HP-11-005-189-01483800/214
(Haripur)
|
1311005189NRG24060620230027107
|
06/06/2023
|
Seeta Devi
|
1311005189WL001619
|
Seeta Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398597253
|
|
SITADEVIWOBRIJLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-189-01483800/34
(Haripur)
|
1311005189NRG24060620230027109
|
06/06/2023
|
Hema
|
1311005189WL001619
|
Hema
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398597251
|
|
HEMADEVIWOSHRIKHIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-189-01483800/362
(Haripur)
|
1311005189NRG24060620230027110
|
06/06/2023
|
Uma
|
1311005189WL001619
|
Uma
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398597264
|
|
UMA THAKUR W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-189-01483900/222
(Haripur)
|
1311005189NRG24060620230026779
|
06/06/2023
|
Prem lata
|
1311005189WL001600
|
Prem lata
|
00209
|
YESB0JCCB01
|
737
|
737
|
Processed
|
10/06/2023
|
|
2398597268
|
|
PREM LATA
|
HDFC BANK LTD(607152)
|
|
11
|
Solan
|
HP-11-005-189-01483900/253
(Haripur)
|
1311005189NRG24060620230026780
|
06/06/2023
|
Sumitra Devi
|
1311005189WL001600
|
Sumitra Devi
|
00209
|
YESB0JCCB01
|
1327
|
1327
|
Processed
|
10/06/2023
|
|
2398597272
|
|
SUMITRA DEVI W/O SH. SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-189-01484000/3
(Haripur)
|
1311005189NRG24060620230026791
|
06/06/2023
|
Kamini
|
1311005189WL001601
|
Kamini
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398597269
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Solan
|
HP-11-005-189-01484100/131
(Haripur)
|
1311005189NRG24060620230026792
|
06/06/2023
|
Hazara Bibi
|
1311005189WL001601
|
Hazara Bibi
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398597259
|
|
HAJRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-189-01484100/273
(Haripur)
|
1311005189NRG24060620230026794
|
06/06/2023
|
Sarfaraj
|
1311005189WL001601
|
Sarfaraj
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398597255
|
|
SARFRAZ S/O SH JAMALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-189-01484100/30
(Haripur)
|
1311005189NRG24060620230026796
|
06/06/2023
|
SahNaj
|
1311005189WL001601
|
SahNaj
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398597265
|
|
SHHANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-189-01484100/399
(Haripur)
|
1311005189NRG24060620230026797
|
06/06/2023
|
Ruksana
|
1311005189WL001601
|
Ruksana
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398597320
|
|
RUKSANAWOGULAMNAVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-189-01484200/117
(Haripur)
|
1311005189NRG24060620230026751
|
06/06/2023
|
Alla Deen
|
1311005189WL001599
|
Alla Deen
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597280
|
|
ALLADEEN
|
BANK OF BARODA(606985)
|
|
18
|
Solan
|
HP-11-005-189-01484200/120
(Haripur)
|
1311005189NRG24060620230026752
|
06/06/2023
|
Muhamad Rafi
|
1311005189WL001599
|
Muhamad Rafi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398597262
|
|
MOHAMMAD RAFI S/O ASMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Solan
|
HP-11-005-189-01484200/177
(Haripur)
|
1311005189NRG24060620230026754
|
06/06/2023
|
Ikhlak Muhamad
|
1311005189WL001599
|
Ikhlak Muhamad
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597270
|
|
IKHALAQMUHAMADSOSALAMUDEE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-189-01484200/183
(Haripur)
|
1311005189NRG24060620230026755
|
06/06/2023
|
Bhagat Ram
|
1311005189WL001599
|
Bhagat Ram
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398597261
|
|
BHAGATRAMSOCHHANGURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-189-01484200/64
(Haripur)
|
1311005189NRG24060620230026758
|
06/06/2023
|
Chndmuhamad
|
1311005189WL001599
|
Chndmuhamad
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398597277
|
|
CHANDMOHDSOMATHU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-189-01484200/65
(Haripur)
|
1311005189NRG24060620230026759
|
06/06/2023
|
Krishan Chand
|
1311005189WL001599
|
Krishan Chand
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398597252
|
|
KRISHANCHANDSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-189-01484200/66
(Haripur)
|
1311005189NRG24060620230026760
|
06/06/2023
|
Pyare Lal
|
1311005189WL001599
|
Pyare Lal
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597248
|
|
PYARELALDHIMANSOBHAGATRA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-189-01484200/67
(Haripur)
|
1311005189NRG24060620230026761
|
06/06/2023
|
Mahmud Beg
|
1311005189WL001599
|
Mahmud Beg
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398597267
|
|
MAHEMOODBEGSOGULAMDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-189-01484200/68
(Haripur)
|
1311005189NRG24060620230026762
|
06/06/2023
|
Gulam Muhamad
|
1311005189WL001599
|
Gulam Muhamad
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398597263
|
|
GULAMMUHAMADSOKHUDAMUHAMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-189-01484200/69
(Haripur)
|
1311005189NRG24060620230026763
|
06/06/2023
|
Peer Muhamad
|
1311005189WL001599
|
Peer Muhamad
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398597278
|
|
PEERMOHAMMADSOSARIFMOHAMM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-190-01481700/266
(Jabal Jamrot)
|
1311005190NRG24060620230027094
|
06/06/2023
|
Raj kamal
|
1311005190WL001618
|
Raj kamal
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398597243
|
|
RAJKAMALSONANAKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-190-01481700/462
(Jabal Jamrot)
|
1311005190NRG24060620230027095
|
06/06/2023
|
Kirpa Ram
|
1311005190WL001618
|
Kirpa Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398597229
|
|
KIRPARAMSODILARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-190-01481700/51
(Jabal Jamrot)
|
1311005190NRG24060620230027097
|
06/06/2023
|
Narender Singh
|
1311005190WL001618
|
Narender Singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398597235
|
|
NARENDER SINGH S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-191-01486100/16
(JADLI)
|
1311005191NRG24060620230026952
|
06/06/2023
|
Virender Kumar
|
1311005191WL001609
|
Virender Kumar
|
00209
|
YESB0JCCB01
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597239
|
|
VIRENDER KUMAR SO JULFI RAM
|
UCO BANK(607066)
|
|
31
|
Solan
|
HP-11-005-191-01486100/185
(JADLI)
|
1311005191NRG24060620230026953
|
06/06/2023
|
Ram Chand
|
1311005191WL001609
|
Ram Chand
|
00209
|
YESB0JCCB01
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597234
|
|
RAMCHANDSOVIPTURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-191-01486100/374
(JADLI)
|
1311005191NRG24060620230026945
|
06/06/2023
|
Hasam Din
|
1311005191WL001608
|
Hasam Din
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597233
|
|
HASHAMDEENSONAZIRAHAMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-191-01486100/377
(JADLI)
|
1311005191NRG24060620230026946
|
06/06/2023
|
Muhamad akram
|
1311005191WL001608
|
Muhamad akram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597238
|
|
MOHAMMED AKRAM
|
UCO BANK(607066)
|
|
34
|
Solan
|
HP-11-005-191-01486100/44
(JADLI)
|
1311005191NRG24060620230026954
|
06/06/2023
|
Mida
|
1311005191WL001609
|
Mida
|
00209
|
YESB0JCCB01
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597241
|
|
MIDAWORAJENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Solan
|
HP-11-005-191-01486100/679
(JADLI)
|
1311005191NRG24060620230026955
|
06/06/2023
|
Neelam
|
1311005191WL001609
|
Neelam
|
00209
|
YESB0JCCB01
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597244
|
|
NEELAMWORAJENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-191-01487400/190
(JADLI)
|
1311005191NRG24060620230026956
|
06/06/2023
|
Mamta Devi
|
1311005191WL001609
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597245
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Solan
|
HP-11-005-191-01487400/241
(JADLI)
|
1311005191NRG24060620230026947
|
06/06/2023
|
Rajesh
|
1311005191WL001608
|
Rajesh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597236
|
|
RAJESHKUMARSOMEHARCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-191-01487400/530
(JADLI)
|
1311005191NRG24060620230026958
|
06/06/2023
|
Kamlesh
|
1311005191WL001609
|
Kamlesh
|
00209
|
YESB0JCCB01
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597242
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Solan
|
HP-11-005-191-01487400/551
(JADLI)
|
1311005191NRG24060620230026959
|
06/06/2023
|
Jeet Ram
|
1311005191WL001609
|
Jeet Ram
|
00209
|
YESB0JCCB01
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597240
|
|
MR JEET RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Solan
|
HP-11-005-191-01487400/632
(JADLI)
|
1311005191NRG24060620230026960
|
06/06/2023
|
Rajender Kumar
|
1311005191WL001609
|
Rajender Kumar
|
00209
|
YESB0JCCB01
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597237
|
|
RAJENDERKUMARSOMEHARCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-194-01487800/184
(KAKAR HATI)
|
1311005194NRG24060620230027054
|
06/06/2023
|
Anita devi
|
1311005194WL001615
|
Anita devi
|
00209
|
YESB0JCCB01
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398597250
|
|
ANITA DEVI W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-194-01487800/185
(KAKAR HATI)
|
1311005194NRG24060620230027055
|
06/06/2023
|
Kanta devi
|
1311005194WL001615
|
Kanta devi
|
00209
|
YESB0JCCB01
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398597283
|
|
KANTA W/O JIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Solan
|
HP-11-005-194-01487800/258
(KAKAR HATI)
|
1311005194NRG24060620230027056
|
06/06/2023
|
Shanti Devi
|
1311005194WL001615
|
Shanti Devi
|
00209
|
YESB0JCCB01
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398597276
|
|
SHANTI DEVI W/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Solan
|
HP-11-005-194-01487800/271
(KAKAR HATI)
|
1311005194NRG24060620230027057
|
06/06/2023
|
Bimala Devi
|
1311005194WL001615
|
Bimala Devi
|
00209
|
YESB0JCCB01
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398597275
|
|
VIMLA DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Solan
|
HP-11-005-194-01487800/279
(KAKAR HATI)
|
1311005194NRG24060620230027059
|
06/06/2023
|
Ram Dei
|
1311005194WL001615
|
Ram Dei
|
00209
|
YESB0JCCB01
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398597274
|
|
RAMDEIWORAMSARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-194-01487800/63-A
(KAKAR HATI)
|
1311005194NRG24060620230027060
|
06/06/2023
|
Sarla Devi
|
1311005194WL001615
|
Sarla Devi
|
00209
|
YESB0JCCB01
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398597260
|
|
SARLA DEVI WO LT SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-194-01488000/202
(KAKAR HATI)
|
1311005194NRG24060620230027061
|
06/06/2023
|
Meenakashi
|
1311005194WL001615
|
Meenakashi
|
00209
|
YESB0JCCB01
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398597281
|
|
MEENAKSHI KUMARI W/O VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-194-01488000/321
(KAKAR HATI)
|
1311005194NRG24060620230027062
|
06/06/2023
|
Promila
|
1311005194WL001615
|
Promila
|
00209
|
YESB0JCCB01
|
2509
|
2509
|
Rejected
|
10/06/2023
|
|
2398597282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Solan
|
HP-11-005-194-01488000/45-A
(KAKAR HATI)
|
1311005194NRG24060620230027063
|
06/06/2023
|
Balwant Singh
|
1311005194WL001615
|
Balwant Singh
|
00209
|
YESB0JCCB01
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398597279
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Solan
|
HP-11-005-194-01488100/189
(KAKAR HATI)
|
1311005194NRG24060620230027074
|
06/06/2023
|
Parmod Kumar
|
1311005194WL001616
|
Parmod Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597256
|
|
PRAMOD KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Solan
|
HP-11-005-194-01488100/190
(KAKAR HATI)
|
1311005194NRG24060620230027076
|
06/06/2023
|
RAMAN SHARMA
|
1311005194WL001616
|
RAMAN SHARMA
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597247
|
|
RAMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Solan
|
HP-11-005-194-01488100/193
(KAKAR HATI)
|
1311005194NRG24060620230027078
|
06/06/2023
|
CHADER KANTA
|
1311005194WL001616
|
CHADER KANTA
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597258
|
|
CHANDERKANTAWOBISHANDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
53
|
Solan
|
HP-11-005-194-01488100/240
(KAKAR HATI)
|
1311005194NRG24060620230027081
|
06/06/2023
|
Laik Ram
|
1311005194WL001616
|
Laik Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597249
|
|
LAYAK RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Solan
|
HP-11-005-194-01488100/91-A
(KAKAR HATI)
|
1311005194NRG24060620230026971
|
06/06/2023
|
Mani Ram
|
1311005194WL001610
|
Mani Ram
|
00209
|
YESB0JCCB01
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398597271
|
|
MANI RAM S/O SH SARNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Solan
|
HP-11-005-194-01488800/108-A
(KAKAR HATI)
|
1311005194NRG24060620230026974
|
06/06/2023
|
Indu Devi
|
1311005194WL001611
|
Indu Devi
|
00209
|
YESB0JCCB01
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597273
|
|
INDUWOHARVINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-194-01488800/87-A
(KAKAR HATI)
|
1311005194NRG24060620230026975
|
06/06/2023
|
Prakesh chand
|
1311005194WL001611
|
Prakesh chand
|
00209
|
YESB0JCCB01
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2398597257
|
|
PRAKASHCHANDSOTULARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-194-01488800/87-A
(KAKAR HATI)
|
1311005194NRG24060620230026976
|
06/06/2023
|
Smt Rama Devi
|
1311005194WL001611
|
Smt Rama Devi
|
00209
|
YESB0JCCB01
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597266
|
|
RAMADEVIWOPRAKASHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
58
|
Solan
|
HP-11-005-203-01518200/439
(Salogra)
|
1311005203NRG24060620230027519
|
06/06/2023
|
Shyam Lal
|
1311005203WL001638
|
Shyam Lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597246
|
|
SHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109695
|
109695
|
|
|
|
|
|
|
|
|
59
|
Solan
|
HP-11-005-188-01495500/341
(Dharot)
|
1311005188NRG24060620230027509
|
06/06/2023
|
Kuldeep Singh
|
1311005188WL001637
|
Kuldeep Singh
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597230
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Solan
|
HP-11-005-194-01488100/371
(KAKAR HATI)
|
1311005194NRG24060620230027082
|
06/06/2023
|
Jagdeesh Chand Sharma
|
1311005194WL001616
|
Jagdeesh Chand Sharma
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597231
|
|
JAGDEESH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
61
|
Solan
|
HP-11-005-189-01483800/306
(Haripur)
|
1311005189NRG24060620230027108
|
06/06/2023
|
Soma Devi
|
1311005189WL001619
|
Soma Devi
|
00354
|
PUNB0313600
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398597289
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Solan
|
HP-11-005-189-01483800/38
(Haripur)
|
1311005189NRG24060620230027111
|
06/06/2023
|
Vidya Devi
|
1311005189WL001619
|
Vidya Devi
|
00354
|
PUNB0313600
|
224
|
224
|
Rejected
|
10/06/2023
|
|
2398597290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Solan
|
HP-11-005-189-01483800/384
(Haripur)
|
1311005189NRG24060620230027112
|
06/06/2023
|
Ravina
|
1311005189WL001619
|
Ravina
|
00354
|
PUNB0313600
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597296
|
|
RAVINA D/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Solan
|
HP-11-005-189-01483900/122
(Haripur)
|
1311005189NRG24060620230026777
|
06/06/2023
|
Shameem Begam
|
1311005189WL001600
|
Shameem Begam
|
00354
|
PUNB0313600
|
442
|
442
|
Processed
|
10/06/2023
|
|
2398597298
|
|
SHAMEEM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Solan
|
HP-11-005-189-01483900/468
(Haripur)
|
1311005189NRG24060620230026781
|
06/06/2023
|
Mobina
|
1311005189WL001600
|
Mobina
|
00354
|
PUNB0313600
|
1327
|
1327
|
Processed
|
10/06/2023
|
|
2398597295
|
|
MOBINA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Solan
|
HP-11-005-189-01483900/489
(Haripur)
|
1311005189NRG24060620230026782
|
06/06/2023
|
Shabnam
|
1311005189WL001600
|
Shabnam
|
00354
|
PUNB0313600
|
1327
|
1327
|
Processed
|
10/06/2023
|
|
2398597294
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Solan
|
HP-11-005-189-01484100/267
(Haripur)
|
1311005189NRG24060620230026793
|
06/06/2023
|
Renu bibi
|
1311005189WL001601
|
Renu bibi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398597297
|
|
RENU BIBI W/O KASIM BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24060620230026795
|
06/06/2023
|
Sakuran Bano
|
1311005189WL001601
|
Sakuran Bano
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398597287
|
|
SAKURAN BIBI W/O SABARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24060620230026798
|
06/06/2023
|
Nazma Begam
|
1311005189WL001601
|
Nazma Begam
|
00354
|
PUNB0313600
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398597293
|
|
NAZMA BEGAM WO MOHD ADRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Solan
|
HP-11-005-189-01484200/143
(Haripur)
|
1311005189NRG24060620230026753
|
06/06/2023
|
Tara Devi
|
1311005189WL001599
|
Tara Devi
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398597299
|
|
TARA DEVI W/O SH KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-194-01487800/278
(KAKAR HATI)
|
1311005194NRG24060620230027058
|
06/06/2023
|
Phula Devi
|
1311005194WL001615
|
Phula Devi
|
00354
|
PUNB0313600
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398597316
|
|
PHOOLA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-194-01488100/200
(KAKAR HATI)
|
1311005194NRG24060620230027080
|
06/06/2023
|
Brahma Nand Sharma
|
1311005194WL001616
|
Brahma Nand Sharma
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597292
|
|
BRAHMA NAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Solan
|
HP-11-005-194-01488100/200
(KAKAR HATI)
|
1311005194NRG24060620230027079
|
06/06/2023
|
SANTOSH
|
1311005194WL001616
|
SANTOSH
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597288
|
|
SANTOSH SHARMA W/O B N SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Solan
|
HP-11-005-194-01488100/90-A
(KAKAR HATI)
|
1311005194NRG24060620230026970
|
06/06/2023
|
Devi Ram
|
1311005194WL001610
|
Devi Ram
|
00354
|
PUNB0313600
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398597291
|
|
DEVI RAM S O SH SARANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19374
|
19374
|
|
|
|
|
|
|
|
|
75
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24060620230027093
|
06/06/2023
|
Nisha Devi
|
1311005190WL001618
|
Nisha Devi
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398597315
|
|
NISHA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-190-01481700/503
(Jabal Jamrot)
|
1311005190NRG24060620230027096
|
06/06/2023
|
Raj Kiran
|
1311005190WL001618
|
Raj Kiran
|
00354
|
PUNB0411300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398597314
|
|
RAJSONANKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
77
|
Solan
|
HP-11-005-191-01487400/271
(JADLI)
|
1311005191NRG24060620230026957
|
06/06/2023
|
Hem Raj
|
1311005191WL001609
|
Hem Raj
|
00354
|
PUNB0411300
|
1673
|
1673
|
Rejected
|
10/06/2023
|
|
2398597302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
78
|
Solan
|
HP-11-005-194-01488100/190
(KAKAR HATI)
|
1311005194NRG24060620230027077
|
06/06/2023
|
Gayatri Sharma
|
1311005194WL001616
|
Gayatri Sharma
|
00354
|
PUNB0413100
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597303
|
|
GAYATRI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
79
|
Solan
|
HP-11-005-189-01483500/339
(Haripur)
|
1311005189NRG24060620230027105
|
06/06/2023
|
Sapana Devi
|
1311005189WL001619
|
Sapana Devi
|
00415
|
SBIN0050122
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398597313
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
80
|
Solan
|
HP-11-005-203-01518200/445
(Salogra)
|
1311005203NRG24060620230027520
|
06/06/2023
|
Nand Lal
|
1311005203WL001638
|
Nand Lal
|
00415
|
SBIN0050127
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597304
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
81
|
Solan
|
HP-11-005-191-01485000/312
(JADLI)
|
1311005191NRG24060620230026944
|
06/06/2023
|
Rakesh Kumar
|
1311005191WL001608
|
Rakesh Kumar
|
00415
|
SBIN0050128
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597306
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
82
|
Solan
|
HP-11-005-203-01518200/223
(Salogra)
|
1311005203NRG24060620230027518
|
06/06/2023
|
Promila Devi
|
1311005203WL001638
|
Promila Devi
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597307
|
|
PROMILA DEVI W/O RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
83
|
Solan
|
HP-11-005-188-01495300/329
(Dharot)
|
1311005188NRG24060620230027507
|
06/06/2023
|
Deepika Thakur
|
1311005188WL001637
|
Deepika Thakur
|
00415
|
SBIN0051348
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597300
|
|
Miss. DEEPIKA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Solan
|
HP-11-005-188-01495300/329
(Dharot)
|
1311005188NRG24060620230027506
|
06/06/2023
|
Nitin Thakur
|
1311005188WL001637
|
Nitin Thakur
|
00415
|
SBIN0051348
|
3136
|
3136
|
Rejected
|
10/06/2023
|
|
2398597301
|
Account closed
|
|
|
|
85
|
Solan
|
HP-11-005-188-01495500/261
(Dharot)
|
1311005188NRG24060620230027508
|
06/06/2023
|
Nisha
|
1311005188WL001637
|
Nisha
|
00415
|
SBIN0051348
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597305
|
|
MRS NISHA WO DHARMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
86
|
Solan
|
HP-11-005-189-01483500/151
(Haripur)
|
1311005189NRG24060620230027104
|
06/06/2023
|
Ram Chand
|
1311005189WL001619
|
Ram Chand
|
00415
|
SBIN0051409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398597312
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
87
|
Solan
|
HP-11-005-203-01518200/804
(Salogra)
|
1311005203NRG24060620230027521
|
06/06/2023
|
Surinder Kumar
|
1311005203WL001638
|
Surinder Kumar
|
00462
|
UCBA0000987
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398597232
|
|
SURINDER KUMAR SO SH GURDAS SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
88
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG24060620230027320
|
06/06/2023
|
Lalit Mohan Sharma
|
1311005184WL001626
|
Lalit Mohan Sharma
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597319
|
|
LALIT MOHAN SHARMA
|
UCO BANK(607066)
|
|
89
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG24060620230027321
|
06/06/2023
|
Praveen Kumar Sharma
|
1311005184WL001626
|
Praveen Kumar Sharma
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597318
|
|
PARVEEN KUMAR S/O LALIT MOHAN
|
UCO BANK(607066)
|
|
90
|
Solan
|
HP-11-005-184-01494100/209
(Chamat Bhadech)
|
1311005184NRG24060620230027323
|
06/06/2023
|
Rekha
|
1311005184WL001626
|
Rekha
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597317
|
|
REKHA SHARMA W/O SURENDER SHARMA
|
UCO BANK(607066)
|
|
91
|
Solan
|
HP-11-005-184-01494100/209
(Chamat Bhadech)
|
1311005184NRG24060620230027322
|
06/06/2023
|
Surender Sharma
|
1311005184WL001626
|
Surender Sharma
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597286
|
|
SURENDER SHARMA S/O RAM NATH SHARMA
|
UCO BANK(607066)
|
|
92
|
Solan
|
HP-11-005-184-01494100/43
(Chamat Bhadech)
|
1311005184NRG24060620230027324
|
06/06/2023
|
Kanta Devi
|
1311005184WL001626
|
Kanta Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597285
|
|
KANTA DEVI SHARMA W/O LATE SH. RAM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189938
|
189938
|
|
|
|
|
|
|
|