|
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-11-005-204-01516300/395
(Sanhol)
|
1311005204NRG24050920230066490
|
08/09/2023
|
Anil
|
1311005204WL003826
|
Anil
|
00048
|
BKID0007916
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134789
|
|
ANIL SO JOGENDER DUTT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-187-01492900/615
(Devthi)
|
1311005213NRG24050920230066437
|
08/09/2023
|
Madan Lal
|
1311005213WL003824
|
Madan Lal
|
00078
|
CNRB0001189
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134721
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-178-01500400/305
(ANJI)
|
1311005178NRG24060920230067456
|
08/09/2023
|
Om Prakash
|
1311005178WL003892
|
Om Prakash
|
00089
|
CBIN0281335
|
1441
|
1441
|
Processed
|
15/09/2023
|
|
5676134733
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Solan
|
HP-11-005-186-01499300/558
(Dangri)
|
1311005186NRG24060920230067475
|
08/09/2023
|
Ishwar Singh
|
1311005186WL003893
|
Ishwar Singh
|
00089
|
CBIN0281335
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676134693
|
|
Mr. ISHWAR SINGH MEHTA & KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2337
|
2337
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-178-01500400/315
(ANJI)
|
1311005178NRG24060920230067458
|
08/09/2023
|
Puneet
|
1311005178WL003892
|
Puneet
|
00089
|
CBIN0285039
|
1801
|
1801
|
Processed
|
15/09/2023
|
|
5676134815
|
|
Mr. PUNEET .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Solan
|
HP-11-005-178-01500400/316
(ANJI)
|
1311005178NRG24060920230067459
|
08/09/2023
|
Harender Kumar
|
1311005178WL003892
|
Harender Kumar
|
00089
|
CBIN0285039
|
1801
|
1801
|
Processed
|
15/09/2023
|
|
5676134798
|
|
Mr. HARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-189-01483700/82
(Haripur)
|
1311005189NRG24040920230066073
|
08/09/2023
|
Pravin
|
1311005189WL003803
|
Pravin
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134799
|
|
PRAVIN W/O PAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Solan
|
HP-11-005-189-01483700/84
(Haripur)
|
1311005189NRG24040920230066075
|
08/09/2023
|
Tunoo
|
1311005189WL003803
|
Tunoo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134800
|
|
TUNOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-204-01516300/44
(Sanhol)
|
1311005204NRG24050920230066491
|
08/09/2023
|
Vidya Dutt
|
1311005204WL003826
|
Vidya Dutt
|
00176
|
IDIB000S744
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134766
|
|
Mr. VIDYA DUTT SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-178-01499900/10
(ANJI)
|
1311005178NRG24060920230067452
|
08/09/2023
|
Nirmla
|
1311005178WL003892
|
Nirmla
|
00209
|
YESB0JCCB01
|
1621
|
1621
|
Processed
|
15/09/2023
|
|
5676134651
|
|
NIRMLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-178-01499900/158
(ANJI)
|
1311005178NRG24060920230067453
|
08/09/2023
|
KAMLESH KUMAR
|
1311005178WL003892
|
KAMLESH KUMAR
|
00209
|
YESB0JCCB01
|
1981
|
1981
|
Processed
|
15/09/2023
|
|
5676134665
|
|
KAMLESH KUMAR S/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-178-01499900/158
(ANJI)
|
1311005178NRG24060920230067454
|
08/09/2023
|
KIRAN
|
1311005178WL003892
|
KIRAN
|
00209
|
YESB0JCCB01
|
1621
|
1621
|
Processed
|
15/09/2023
|
|
5676134666
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
13
|
Solan
|
HP-11-005-178-01500400/20
(ANJI)
|
1311005178NRG24060920230067455
|
08/09/2023
|
NEK RAM
|
1311005178WL003892
|
NEK RAM
|
00209
|
YESB0JCCB01
|
1801
|
1801
|
Processed
|
15/09/2023
|
|
5676134648
|
|
NEK RAM DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-178-01500700/11
(ANJI)
|
1311005178NRG24060920230067460
|
08/09/2023
|
NARESH KUMAR
|
1311005178WL003892
|
NARESH KUMAR
|
00209
|
YESB0JCCB01
|
1981
|
1981
|
Processed
|
15/09/2023
|
|
5676134649
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Solan
|
HP-11-005-178-01500700/11
(ANJI)
|
1311005178NRG24060920230067461
|
08/09/2023
|
ROOP DEI
|
1311005178WL003892
|
ROOP DEI
|
00209
|
YESB0JCCB01
|
1621
|
1621
|
Processed
|
15/09/2023
|
|
5676134650
|
|
ROOP DEI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-181-01489500/98
(Bharti)
|
1311005181NRG24060920230066740
|
08/09/2023
|
Bhuvneshwari
|
1311005181WL003843
|
Bhuvneshwari
|
00209
|
YESB0JCCB01
|
1210
|
1210
|
Processed
|
15/09/2023
|
|
5676134658
|
|
BHUVNESHWARIWOSHSUNDERLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-187-01492700/315
(Devthi)
|
1311005213NRG24050920230066416
|
08/09/2023
|
Sharda
|
1311005213WL003824
|
Sharda
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134644
|
|
SHARDAWOMOHANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-187-01493300/630
(Devthi)
|
1311005213NRG24050920230066440
|
08/09/2023
|
Lekh Ram
|
1311005213WL003824
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134672
|
|
LEKHRAMSORAMSARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-187-01493400/43
(Rano)
|
1311005213NRG24050920230066446
|
08/09/2023
|
Chaman Lal
|
1311005213WL003824
|
Chaman Lal
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134673
|
|
CHAMANLALSOLOTHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-188-01495900/247
(Dharot)
|
1311005188NRG24060920230066724
|
08/09/2023
|
Brahma Nand
|
1311005188WL003842
|
Brahma Nand
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134637
|
|
MR BRAHMA NAND SHARMA SO SH DUTT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Solan
|
HP-11-005-189-01483700/152
(Haripur)
|
1311005189NRG24040920230066066
|
08/09/2023
|
Hasina Bano
|
1311005189WL003803
|
Hasina Bano
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676134668
|
|
HASINABANOWORFIMUHAMMED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-189-01483700/187
(Haripur)
|
1311005189NRG24040920230066067
|
08/09/2023
|
Rubina Bano
|
1311005189WL003803
|
Rubina Bano
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134662
|
|
RUBINA BANO W/O JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-189-01483700/323
(Haripur)
|
1311005189NRG24040920230066069
|
08/09/2023
|
Ashu
|
1311005189WL003803
|
Ashu
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676134639
|
|
ASHUSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-189-01483700/83
(Haripur)
|
1311005189NRG24040920230066074
|
08/09/2023
|
Tara Bibi
|
1311005189WL003803
|
Tara Bibi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676134661
|
|
TARA DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-192-01520500/2
(Jaunaji)
|
1311005192NRG24050920230066232
|
08/09/2023
|
Pushpa Devi
|
1311005192WL003815
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134660
|
|
PUSHPA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Solan
|
HP-11-005-192-01520500/467
(Jaunaji)
|
1311005192NRG24050920230066234
|
08/09/2023
|
Jyoti Devi
|
1311005192WL003815
|
Jyoti Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134667
|
|
JYOTIDEVIWOSANDEEPKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-192-01520500/511
(Jaunaji)
|
1311005192NRG24050920230066300
|
08/09/2023
|
Anu
|
1311005192WL003817
|
Anu
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134671
|
|
ANUWOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-194-01488000/144-A
(KAKAR HATI)
|
1311005194NRG24060920230067314
|
08/09/2023
|
Shayami Devi
|
1311005194WL003880
|
Shayami Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134635
|
|
SHYAMIDEVIWOMOHANPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-194-01488200/213
(KAKAR HATI)
|
1311005194NRG24060920230067320
|
08/09/2023
|
Bimla Kumari
|
1311005194WL003880
|
Bimla Kumari
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134636
|
|
BIMLA DEVI W/O SH NARINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-196-01513500/142
(Kothon)
|
1311005196NRG24060920230067486
|
08/09/2023
|
Sant Ram
|
1311005196WL003894
|
Sant Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134683
|
|
SANTRAMSOSHGULABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-196-01513500/22
(Kothon)
|
1311005196NRG24060920230067494
|
08/09/2023
|
Kamlesh kumar
|
1311005196WL003895
|
Kamlesh kumar
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676134674
|
|
KAMLESHSOBUDHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-196-01513500/22
(Kothon)
|
1311005196NRG24060920230067495
|
08/09/2023
|
Khema Devi
|
1311005196WL003895
|
Khema Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676134719
|
|
KHEMA DEVI
|
CANARA BANK(508532)
|
|
33
|
Solan
|
HP-11-005-196-01513500/249
(Kothon)
|
1311005196NRG24060920230067487
|
08/09/2023
|
Balvir Singh
|
1311005196WL003894
|
Balvir Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134681
|
|
Balvir Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
34
|
Solan
|
HP-11-005-204-01516300/56
(Sanhol)
|
1311005204NRG24050920230066492
|
08/09/2023
|
Nisha Sharma
|
1311005204WL003826
|
Nisha Sharma
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134678
|
|
Nisha Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
35
|
Solan
|
HP-11-005-204-01516300/57
(Sanhol)
|
1311005204NRG24050920230066493
|
08/09/2023
|
Ramesh Sharma
|
1311005204WL003826
|
Ramesh Sharma
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134701
|
|
rameshduttsoshjaidutt
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-204-01516400/15
(Sanhol)
|
1311005204NRG24050920230066494
|
08/09/2023
|
Ravinder Singh
|
1311005204WL003826
|
Ravinder Singh
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134679
|
|
RAVINDERSINGHSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-204-01516400/160
(Sanhol)
|
1311005204NRG24050920230066497
|
08/09/2023
|
Daleep Sigh
|
1311005204WL003826
|
Daleep Sigh
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134680
|
|
Daleep Sigh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
38
|
Solan
|
HP-11-005-204-01516400/2
(Sanhol)
|
1311005204NRG24050920230066498
|
08/09/2023
|
Nand Lal
|
1311005204WL003826
|
Nand Lal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134642
|
|
NANDLALSOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-206-01525500/137
(SERBANERA)
|
1311005206NRG24070920230067584
|
08/09/2023
|
Uma Dutt
|
1311005206WL003902
|
Uma Dutt
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134646
|
|
UMADUTTSOINDERDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-206-01525500/177
(SERBANERA)
|
1311005206NRG24070920230067586
|
08/09/2023
|
Kamal Sharma
|
1311005206WL003902
|
Kamal Sharma
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134654
|
|
KAMALDUTTSHARMASOISHWARD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-208-01490900/281
(SHADIYAN)
|
1311005208NRG24040920230066040
|
08/09/2023
|
Narnedar
|
1311005208WL003800
|
Narnedar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134657
|
|
NARENDER SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-208-01490900/320
(SHADIYAN)
|
1311005208NRG24050920230066574
|
08/09/2023
|
Harish
|
1311005208WL003830
|
Harish
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134638
|
|
HARISHSHARMASOSATYAPRAKAS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-208-01490900/321
(SHADIYAN)
|
1311005208NRG24040920230066041
|
08/09/2023
|
Reena
|
1311005208WL003800
|
Reena
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134653
|
|
REENADEVIWONARAYANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-208-01490900/322
(SHADIYAN)
|
1311005208NRG24040920230066042
|
08/09/2023
|
Usha Devi
|
1311005208WL003800
|
Usha Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134640
|
|
USHADEVIWODHARAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-208-01491000/340
(SHADIYAN)
|
1311005208NRG24040920230066043
|
08/09/2023
|
Amar Singh
|
1311005208WL003800
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134655
|
|
AMAR SINGH NISHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Solan
|
HP-11-005-208-01491000/341
(SHADIYAN)
|
1311005208NRG24040920230066044
|
08/09/2023
|
Meena Devi
|
1311005208WL003800
|
Meena Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134652
|
|
MEENADEVIWOSHHARDEVSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Solan
|
HP-11-005-208-01491100/5
(SHADIYAN)
|
1311005208NRG24040920230066060
|
08/09/2023
|
Nanak Chand
|
1311005208WL003802
|
Nanak Chand
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676134645
|
|
NANAKCHANDSOLAXMISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
48
|
Solan
|
HP-11-005-208-01491400/506
(SHADIYAN)
|
1311005208NRG24040920230066062
|
08/09/2023
|
Manisha
|
1311005208WL003802
|
Manisha
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134659
|
|
MANISHA W/O SH KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Solan
|
HP-11-005-208-01491600/482
(SHADIYAN)
|
1311005208NRG24040920230066054
|
08/09/2023
|
Pushpa Devi
|
1311005208WL003801
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134669
|
|
PUSHPADEVIWOASHOKKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-208-01491600/523
(SHADIYAN)
|
1311005208NRG24040920230066037
|
08/09/2023
|
Pooja
|
1311005208WL003799
|
Pooja
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134670
|
|
POOJADODHARAMPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-209-01526600/417
(Shamrod)
|
1311005209NRG24060920230067446
|
08/09/2023
|
Vinod Kumar
|
1311005209WL003891
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134634
|
|
VINOD S/O DIVENDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94044
|
94044
|
|
|
|
|
|
|
|
|
52
|
Solan
|
HP-11-005-200-01512200/357
(OACHGHAT)
|
1311005200NRG24060920230067416
|
08/09/2023
|
Harbans Singh
|
1311005200WL003887
|
Harbans Singh
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134834
|
|
HARBANS SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Solan
|
HP-11-005-200-01512200/372
(OACHGHAT)
|
1311005200NRG24060920230067418
|
08/09/2023
|
Pratibha Sharma
|
1311005200WL003887
|
Pratibha Sharma
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134836
|
|
PRATHIBHA WO PANKAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Solan
|
HP-11-005-200-01512200/49
(OACHGHAT)
|
1311005200NRG24060920230067420
|
08/09/2023
|
Sheela devi
|
1311005200WL003887
|
Sheela devi
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676134831
|
|
SHEELA WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Solan
|
HP-11-005-200-01512200/49
(OACHGHAT)
|
1311005200NRG24060920230067419
|
08/09/2023
|
Tara Singh
|
1311005200WL003887
|
Tara Singh
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134826
|
|
TARA SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Solan
|
HP-11-005-200-01527300/12
(OACHGHAT)
|
1311005200NRG24060920230067426
|
08/09/2023
|
Anuradha Gupta
|
1311005200WL003888
|
Anuradha Gupta
|
00349
|
PSIB0000235
|
3097
|
3097
|
Processed
|
15/09/2023
|
|
5676134822
|
|
ANURADHA GUPTA WIFE OF SANJAY GUPTA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Solan
|
HP-11-005-200-01527300/232
(OACHGHAT)
|
1311005200NRG24060920230067427
|
08/09/2023
|
Jagdish Kumar
|
1311005200WL003888
|
Jagdish Kumar
|
00349
|
PSIB0000235
|
3097
|
3097
|
Processed
|
15/09/2023
|
|
5676134823
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-200-01527300/424
(OACHGHAT)
|
1311005200NRG24060920230067428
|
08/09/2023
|
Kamlesh Gupta
|
1311005200WL003888
|
Kamlesh Gupta
|
00349
|
PSIB0000235
|
3097
|
3097
|
Processed
|
15/09/2023
|
|
5676134835
|
|
KAMLESH GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Solan
|
HP-11-005-200-01527400/109
(OACHGHAT)
|
1311005200NRG24060920230067434
|
08/09/2023
|
Sadanand
|
1311005200WL003889
|
Sadanand
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134830
|
|
SADANAND S/O SH KARAMDASS
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Solan
|
HP-11-005-200-01527400/143
(OACHGHAT)
|
1311005200NRG24060920230067435
|
08/09/2023
|
Kuldeep
|
1311005200WL003889
|
Kuldeep
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134829
|
|
KULDEEP SO PARAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Solan
|
HP-11-005-200-01527400/203
(OACHGHAT)
|
1311005200NRG24060920230067436
|
08/09/2023
|
Yodhya
|
1311005200WL003889
|
Yodhya
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134827
|
|
YUDHYA WO PARAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Solan
|
HP-11-005-200-01527400/416
(OACHGHAT)
|
1311005200NRG24060920230067437
|
08/09/2023
|
Dalip Kumar
|
1311005200WL003889
|
Dalip Kumar
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134833
|
|
DALIP KUMAR SO PARAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Solan
|
HP-11-005-200-01527700/159
(OACHGHAT)
|
1311005200NRG24060920230067442
|
08/09/2023
|
Om Parkash
|
1311005200WL003890
|
Om Parkash
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134828
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Solan
|
HP-11-005-200-01527700/190
(OACHGHAT)
|
1311005200NRG24060920230067443
|
08/09/2023
|
Govind Ram
|
1311005200WL003890
|
Govind Ram
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134832
|
|
GOVIND RAM SO LT DHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Solan
|
HP-11-005-200-01527700/33
(OACHGHAT)
|
1311005200NRG24060920230067429
|
08/09/2023
|
Raj Kumar
|
1311005200WL003888
|
Raj Kumar
|
00349
|
PSIB0000235
|
885
|
885
|
Processed
|
15/09/2023
|
|
5676134825
|
|
RAJ KUMAR SON OF ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Solan
|
HP-11-005-204-01512400/430
(Sanhol)
|
1311005204NRG24050920230066485
|
08/09/2023
|
Shubham Thakur
|
1311005204WL003825
|
Shubham Thakur
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676134824
|
|
SHUBHAM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
67
|
Solan
|
HP-11-005-184-01494100/359
(Chamat Bhadech)
|
1311005184NRG24060920230066772
|
08/09/2023
|
Inder Dutt Sharma
|
1311005184WL003844
|
Inder Dutt Sharma
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134816
|
|
INDER DUTT SHARMA S/O SH TARA DUTT SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-184-01494100/359
(Chamat Bhadech)
|
1311005184NRG24060920230066774
|
08/09/2023
|
Sameer Sharma
|
1311005184WL003844
|
Sameer Sharma
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134630
|
|
SAMEER SHARMA
|
AXIS BANK(607153)
|
|
69
|
Solan
|
HP-11-005-204-01516400/152
(Sanhol)
|
1311005204NRG24050920230066495
|
08/09/2023
|
Rajesh Kumar
|
1311005204WL003826
|
Rajesh Kumar
|
00354
|
PUNB0043300
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134629
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
70
|
Solan
|
HP-11-005-187-01492700/515
(Devthi)
|
1311005213NRG24050920230066425
|
08/09/2023
|
Mamta Devi
|
1311005213WL003824
|
Mamta Devi
|
00354
|
PUNB0313600
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134783
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-187-01492700/517
(Devthi)
|
1311005213NRG24050920230066426
|
08/09/2023
|
Hari Ram
|
1311005213WL003824
|
Hari Ram
|
00354
|
PUNB0313600
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134775
|
|
HARI RAM S/O JULFIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-187-01492700/548
(Devthi)
|
1311005213NRG24050920230066429
|
08/09/2023
|
Hira Devi
|
1311005213WL003824
|
Hira Devi
|
00354
|
PUNB0313600
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134804
|
|
HIRA DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Solan
|
HP-11-005-187-01492700/548
(Devthi)
|
1311005213NRG24050920230066428
|
08/09/2023
|
Mani Ram
|
1311005213WL003824
|
Mani Ram
|
00354
|
PUNB0313600
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134780
|
|
MANI RAM SO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Solan
|
HP-11-005-187-01492700/586
(Devthi)
|
1311005213NRG24050920230066432
|
08/09/2023
|
Poonam
|
1311005213WL003824
|
Poonam
|
00354
|
PUNB0313600
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134773
|
|
PUNAM DHARIWAL DHARIWAL
|
UCO BANK(607066)
|
|
75
|
Solan
|
HP-11-005-187-01492700/587
(Devthi)
|
1311005213NRG24050920230066433
|
08/09/2023
|
Sushma Devi
|
1311005213WL003824
|
Sushma Devi
|
00354
|
PUNB0313600
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134774
|
|
SUSHMA DEVI DO DIWAN CHAND
|
UCO BANK(607066)
|
|
76
|
Solan
|
HP-11-005-187-01492700/589
(Devthi)
|
1311005213NRG24050920230066434
|
08/09/2023
|
Hemant Kumar
|
1311005213WL003824
|
Hemant Kumar
|
00354
|
PUNB0313600
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134778
|
|
HEMANT KUMAR SO PADAM SINGH
|
UCO BANK(607066)
|
|
77
|
Solan
|
HP-11-005-187-01492700/8
(Devthi)
|
1311005213NRG24050920230066360
|
08/09/2023
|
Mohan Singh
|
1311005213WL003820
|
Mohan Singh
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134812
|
|
MOHAN SINGH SO KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Solan
|
HP-11-005-187-01493300/556
(Devthi)
|
1311005213NRG24050920230066438
|
08/09/2023
|
Hukum Chand
|
1311005213WL003824
|
Hukum Chand
|
00354
|
PUNB0313600
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134781
|
|
HUKAM CHAND SO SH SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-187-01493400/229
(Rano)
|
1311005213NRG24050920230066443
|
08/09/2023
|
Praveen Kumar
|
1311005213WL003824
|
Praveen Kumar
|
00354
|
PUNB0313600
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134779
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Solan
|
HP-11-005-187-01493400/42
(Rano)
|
1311005213NRG24050920230066444
|
08/09/2023
|
Roop Dei
|
1311005213WL003824
|
Roop Dei
|
00354
|
PUNB0313600
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134803
|
|
Mrs. ROOP DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Solan
|
HP-11-005-189-01483700/376
(Haripur)
|
1311005189NRG24040920230066070
|
08/09/2023
|
Khurshida
|
1311005189WL003803
|
Khurshida
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134794
|
|
KHURSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Solan
|
HP-11-005-189-01483700/81
(Haripur)
|
1311005189NRG24040920230066072
|
08/09/2023
|
Nasima
|
1311005189WL003803
|
Nasima
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134786
|
|
NASIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Solan
|
HP-11-005-194-01488000/38-A
(KAKAR HATI)
|
1311005194NRG24060920230067315
|
08/09/2023
|
Gurdei
|
1311005194WL003880
|
Gurdei
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134756
|
|
GURDEI W/O ISHWAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Solan
|
HP-11-005-194-01488000/43-A
(KAKAR HATI)
|
1311005194NRG24060920230067317
|
08/09/2023
|
Soniya
|
1311005194WL003880
|
Soniya
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134805
|
|
SONIA PANWAR DO BHEEM SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Solan
|
HP-11-005-194-01488200/230
(KAKAR HATI)
|
1311005194NRG24060920230067321
|
08/09/2023
|
MEERA DEVI
|
1311005194WL003880
|
MEERA DEVI
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134677
|
|
MEERA BAI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-208-01490900/400
(SHADIYAN)
|
1311005208NRG24050920230066576
|
08/09/2023
|
Puran Datt
|
1311005208WL003830
|
Puran Datt
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134675
|
|
PURAN DUTT S/O SADA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Solan
|
HP-11-005-208-01491600/133
(SHADIYAN)
|
1311005208NRG24040920230066050
|
08/09/2023
|
Jamna Devi
|
1311005208WL003801
|
Jamna Devi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134717
|
|
JAMNA DEVI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Solan
|
HP-11-005-208-01491600/134
(SHADIYAN)
|
1311005208NRG24040920230066051
|
08/09/2023
|
Shakuntla
|
1311005208WL003801
|
Shakuntla
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676134706
|
|
SHAKUNTLA W/O GAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Solan
|
HP-11-005-208-01491600/138
(SHADIYAN)
|
1311005208NRG24040920230066052
|
08/09/2023
|
Bhupendar Kumar
|
1311005208WL003801
|
Bhupendar Kumar
|
00354
|
PUNB0313600
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134768
|
|
BHUPEDER KUMAR SO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Solan
|
HP-11-005-208-01491600/477
(SHADIYAN)
|
1311005208NRG24040920230066053
|
08/09/2023
|
Archana Thapa
|
1311005208WL003801
|
Archana Thapa
|
00354
|
PUNB0313600
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134741
|
|
ARCHANA THAPA W/O SANJAY THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
91
|
Solan
|
HP-11-005-189-01483700/192
(Haripur)
|
1311005189NRG24040920230066068
|
08/09/2023
|
Shabnam
|
1311005189WL003803
|
Shabnam
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134795
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Solan
|
HP-11-005-189-01483700/486
(Haripur)
|
1311005189NRG24040920230066071
|
08/09/2023
|
Nisha
|
1311005189WL003803
|
Nisha
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134787
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
93
|
Solan
|
HP-11-005-211-01501000/348
(Top Ki Berh)
|
1311005195NRG24050920230066589
|
08/09/2023
|
Rattan
|
1311005195WL003831
|
Rattan
|
00354
|
PUNB0871200
|
1310
|
1310
|
Processed
|
15/09/2023
|
|
5676134716
|
|
RATTANSINGHTHAKURSOBALAK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
94
|
Solan
|
HP-11-005-181-01489500/400
(Bharti)
|
1311005181NRG24060920230066735
|
08/09/2023
|
Pushpa Devi
|
1311005181WL003843
|
Pushpa Devi
|
00415
|
SBIN0002466
|
1210
|
1210
|
Processed
|
15/09/2023
|
|
5676134742
|
|
PUSHPADEVIWOGANESHDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
95
|
Solan
|
HP-11-005-187-01492700/549
(Devthi)
|
1311005213NRG24050920230066431
|
08/09/2023
|
Kusum Lata
|
1311005213WL003824
|
Kusum Lata
|
00415
|
SBIN0002466
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134814
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Solan
|
HP-11-005-187-01492700/613
(Devthi)
|
1311005213NRG24050920230066435
|
08/09/2023
|
Lalit Kumar
|
1311005213WL003824
|
Lalit Kumar
|
00415
|
SBIN0002466
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134797
|
|
LALIT KUMAR SO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Solan
|
HP-11-005-187-01492900/599
(Devthi)
|
1311005213NRG24050920230066436
|
08/09/2023
|
Indira Devi
|
1311005213WL003824
|
Indira Devi
|
00415
|
SBIN0002466
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134723
|
|
INDRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Solan
|
HP-11-005-194-01488000/43-A
(KAKAR HATI)
|
1311005194NRG24060920230067318
|
08/09/2023
|
Bhim Singh
|
1311005194WL003880
|
Bhim Singh
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134740
|
|
BHEEM SINGH PANWAR
|
HDFC BANK LTD(607152)
|
|
99
|
Solan
|
HP-11-005-194-01488000/43-A
(KAKAR HATI)
|
1311005194NRG24060920230067316
|
08/09/2023
|
Divya
|
1311005194WL003880
|
Divya
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134807
|
|
MISS DIVYA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Solan
|
HP-11-005-194-01488000/44-A
(KAKAR HATI)
|
1311005194NRG24060920230067319
|
08/09/2023
|
Neeta Devi
|
1311005194WL003880
|
Neeta Devi
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134808
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Solan
|
HP-11-005-208-01490900/400
(SHADIYAN)
|
1311005208NRG24050920230066577
|
08/09/2023
|
Meena Sharma
|
1311005208WL003830
|
Meena Sharma
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134752
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Solan
|
HP-11-005-208-01491400/506
(SHADIYAN)
|
1311005208NRG24040920230066061
|
08/09/2023
|
Kamal Singh
|
1311005208WL003802
|
Kamal Singh
|
00415
|
SBIN0002466
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134793
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Solan
|
HP-11-005-208-01491600/325
(SHADIYAN)
|
1311005208NRG24040920230066036
|
08/09/2023
|
Hema Devi
|
1311005208WL003799
|
Hema Devi
|
00415
|
SBIN0002466
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676134809
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18234
|
18234
|
|
|
|
|
|
|
|
|
104
|
Solan
|
HP-11-005-192-01520500/77
(Jaunaji)
|
1311005192NRG24050920230066301
|
08/09/2023
|
Gulab Singh
|
1311005192WL003817
|
Gulab Singh
|
00415
|
SBIN0006783
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676134696
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Solan
|
HP-11-005-192-01520500/8
(Jaunaji)
|
1311005192NRG24050920230066303
|
08/09/2023
|
Bimla Devi
|
1311005192WL003817
|
Bimla Devi
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134698
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Solan
|
HP-11-005-192-01520500/8
(Jaunaji)
|
1311005192NRG24050920230066302
|
08/09/2023
|
Budh Ram
|
1311005192WL003817
|
Budh Ram
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134697
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Solan
|
HP-11-005-192-01520800/37
(Jaunaji)
|
1311005192NRG24050920230066236
|
08/09/2023
|
Suman Devi
|
1311005192WL003815
|
Suman Devi
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676134813
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Solan
|
HP-11-005-192-01520800/37
(Jaunaji)
|
1311005192NRG24050920230066235
|
08/09/2023
|
Sunil Dutt
|
1311005192WL003815
|
Sunil Dutt
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134771
|
|
SH SUNIL DATT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Solan
|
HP-11-005-192-01522200/199
(Jaunaji)
|
1311005192NRG24060920230066673
|
08/09/2023
|
Amit Kashyap
|
1311005192WL003839
|
Amit Kashyap
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134770
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Solan
|
HP-11-005-192-01522200/199
(Jaunaji)
|
1311005192NRG24060920230066672
|
08/09/2023
|
Santosh Kumari
|
1311005192WL003839
|
Santosh Kumari
|
00415
|
SBIN0006783
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134703
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Solan
|
HP-11-005-192-01522200/200
(Jaunaji)
|
1311005192NRG24060920230066674
|
08/09/2023
|
Shiv Ram
|
1311005192WL003839
|
Shiv Ram
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134712
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Solan
|
HP-11-005-206-01525500/156
(SERBANERA)
|
1311005206NRG24070920230067585
|
08/09/2023
|
Maya Dutt Sharma
|
1311005206WL003902
|
Maya Dutt Sharma
|
00415
|
SBIN0006783
|
1120
|
1120
|
Rejected
|
15/09/2023
|
|
5676134791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Solan
|
HP-11-005-206-01525500/323
(SERBANERA)
|
1311005206NRG24070920230067587
|
08/09/2023
|
Lata devi
|
1311005206WL003902
|
Lata devi
|
00415
|
SBIN0006783
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134792
|
|
LATA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
114
|
Solan
|
HP-11-005-206-01525500/324
(SERBANERA)
|
1311005206NRG24070920230067588
|
08/09/2023
|
Seema Sharma
|
1311005206WL003902
|
Seema Sharma
|
00415
|
SBIN0050127
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676134811
|
|
MS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
115
|
Solan
|
HP-11-005-181-01489100/181
(Bharti)
|
1311005181NRG24060920230066726
|
08/09/2023
|
Kamlesh Kumar
|
1311005181WL003843
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134819
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Solan
|
HP-11-005-181-01489100/181
(Bharti)
|
1311005181NRG24060920230066727
|
08/09/2023
|
Sita Devi
|
1311005181WL003843
|
Sita Devi
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134755
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Solan
|
HP-11-005-181-01489100/383
(Bharti)
|
1311005181NRG24060920230066728
|
08/09/2023
|
Sampa Devi
|
1311005181WL003843
|
Sampa Devi
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134757
|
|
MISS SAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Solan
|
HP-11-005-181-01489100/75
(Bharti)
|
1311005181NRG24060920230066729
|
08/09/2023
|
Om Prakash
|
1311005181WL003843
|
Om Prakash
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134820
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Solan
|
HP-11-005-181-01489100/83
(Bharti)
|
1311005181NRG24060920230066730
|
08/09/2023
|
Laiq Ram
|
1311005181WL003843
|
Laiq Ram
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134817
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Solan
|
HP-11-005-181-01489500/210
(Bharti)
|
1311005181NRG24060920230066731
|
08/09/2023
|
Faqir chand
|
1311005181WL003843
|
Faqir chand
|
00415
|
SBIN0050568
|
1210
|
1210
|
Processed
|
15/09/2023
|
|
5676134758
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
Solan
|
HP-11-005-181-01489500/222
(Bharti)
|
1311005181NRG24060920230066732
|
08/09/2023
|
Ganga Devi
|
1311005181WL003843
|
Ganga Devi
|
00415
|
SBIN0050568
|
1210
|
1210
|
Processed
|
15/09/2023
|
|
5676134759
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24060920230066733
|
08/09/2023
|
Punam
|
1311005181WL003843
|
Punam
|
00415
|
SBIN0050568
|
1210
|
1210
|
Rejected
|
15/09/2023
|
|
5676134765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Solan
|
HP-11-005-181-01489500/350
(Bharti)
|
1311005181NRG24060920230066734
|
08/09/2023
|
Bhanupriya
|
1311005181WL003843
|
Bhanupriya
|
00415
|
SBIN0050568
|
1210
|
1210
|
Processed
|
15/09/2023
|
|
5676134767
|
|
Mr. BHANU PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Solan
|
HP-11-005-181-01489500/412
(Bharti)
|
1311005181NRG24060920230066736
|
08/09/2023
|
Nisha Devi
|
1311005181WL003843
|
Nisha Devi
|
00415
|
SBIN0050568
|
1210
|
1210
|
Processed
|
15/09/2023
|
|
5676134818
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24060920230066737
|
08/09/2023
|
Geeta
|
1311005181WL003843
|
Geeta
|
00415
|
SBIN0050568
|
1210
|
1210
|
Processed
|
15/09/2023
|
|
5676134776
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24060920230066738
|
08/09/2023
|
Meera
|
1311005181WL003843
|
Meera
|
00415
|
SBIN0050568
|
1210
|
1210
|
Processed
|
15/09/2023
|
|
5676134782
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24060920230066739
|
08/09/2023
|
Khem Chand
|
1311005181WL003843
|
Khem Chand
|
00415
|
SBIN0050568
|
1210
|
1210
|
Processed
|
15/09/2023
|
|
5676134784
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24060920230066741
|
08/09/2023
|
Pradeep Kumar
|
1311005181WL003843
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134760
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Solan
|
HP-11-005-181-01489600/162
(Bharti)
|
1311005181NRG24060920230066742
|
08/09/2023
|
Hardyal Singh
|
1311005181WL003843
|
Hardyal Singh
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134761
|
|
MR HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Solan
|
HP-11-005-181-01489600/163
(Bharti)
|
1311005181NRG24060920230066743
|
08/09/2023
|
Kamlesh Kumar
|
1311005181WL003843
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134762
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24060920230066744
|
08/09/2023
|
Krishan Kumar
|
1311005181WL003843
|
Krishan Kumar
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134763
|
|
KRISHAN KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24060920230066745
|
08/09/2023
|
Madan Lal
|
1311005181WL003843
|
Madan Lal
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134764
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24060920230066746
|
08/09/2023
|
Reeta
|
1311005181WL003843
|
Reeta
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134821
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Solan
|
HP-11-005-181-01489600/433
(Bharti)
|
1311005181NRG24060920230066747
|
08/09/2023
|
Rajesh Kumar
|
1311005181WL003843
|
Rajesh Kumar
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134785
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27152
|
27152
|
|
|
|
|
|
|
|
|
135
|
Solan
|
HP-11-005-196-01513500/105
(Kothon)
|
1311005196NRG24060920230067484
|
08/09/2023
|
Hira Lal
|
1311005196WL003894
|
Hira Lal
|
00415
|
SBIN0051360
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134754
|
|
Hira Lal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
136
|
Solan
|
HP-11-005-196-01513500/141
(Kothon)
|
1311005196NRG24060920230067485
|
08/09/2023
|
Rakesh Kumar
|
1311005196WL003894
|
Rakesh Kumar
|
00415
|
SBIN0051360
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134777
|
|
MR RAKESH KUMAR SO SH RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Solan
|
HP-11-005-196-01513500/249
(Kothon)
|
1311005196NRG24060920230067488
|
08/09/2023
|
Luxme
|
1311005196WL003894
|
Luxme
|
00415
|
SBIN0051360
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134810
|
|
MR LUXME
|
STATE BANK OF INDIA(508548)
|
|
138
|
Solan
|
HP-11-005-204-01516400/157
(Sanhol)
|
1311005204NRG24050920230066496
|
08/09/2023
|
Anita
|
1311005204WL003826
|
Anita
|
00415
|
SBIN0051360
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676134788
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
139
|
Solan
|
HP-11-005-195-01500900/109
(KORO)
|
1311005195NRG24050920230066600
|
08/09/2023
|
JOGINDER SINGH
|
1311005195WL003832
|
JOGINDER SINGH
|
00462
|
UCBA0000516
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134631
|
|
JOGINDER SINGH SO MANI RAM
|
UCO BANK(607066)
|
|
140
|
Solan
|
HP-11-005-195-01500900/109
(KORO)
|
1311005195NRG24050920230066601
|
08/09/2023
|
Ranjna
|
1311005195WL003832
|
Ranjna
|
00462
|
UCBA0000516
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134647
|
|
RANJANA WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
141
|
Solan
|
HP-11-005-195-01500900/126
(KORO)
|
1311005195NRG24050920230066582
|
08/09/2023
|
LEELA DEVI
|
1311005195WL003831
|
LEELA DEVI
|
00462
|
UCBA0000516
|
1310
|
1310
|
Processed
|
15/09/2023
|
|
5676134632
|
|
LEELA DEVI WO DILA RAM
|
UCO BANK(607066)
|
|
142
|
Solan
|
HP-11-005-195-01500900/140
(KORO)
|
1311005195NRG24050920230066583
|
08/09/2023
|
INDRA DEVI
|
1311005195WL003831
|
INDRA DEVI
|
00462
|
UCBA0000516
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
5676134633
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
143
|
Solan
|
HP-11-005-195-01500900/265
(KORO)
|
1311005195NRG24050920230066584
|
08/09/2023
|
Lalit
|
1311005195WL003831
|
Lalit
|
00462
|
UCBA0000516
|
874
|
874
|
Processed
|
15/09/2023
|
|
5676134656
|
|
LALIT KUMAR S/O DILA RAM
|
UCO BANK(607066)
|
|
144
|
Solan
|
HP-11-005-195-01500900/393
(KORO)
|
1311005195NRG24050920230066585
|
08/09/2023
|
Usha Devi
|
1311005195WL003831
|
Usha Devi
|
00462
|
UCBA0000516
|
874
|
874
|
Processed
|
15/09/2023
|
|
5676134664
|
|
USHA DEVI WO CHAIN SUKH
|
UCO BANK(607066)
|
|
145
|
Solan
|
HP-11-005-195-01500900/399
(KORO)
|
1311005195NRG24050920230066586
|
08/09/2023
|
Somti Devi
|
1311005195WL003831
|
Somti Devi
|
00462
|
UCBA0000516
|
1310
|
1310
|
Processed
|
15/09/2023
|
|
5676134663
|
|
SOMTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
146
|
Solan
|
HP-11-005-209-01526600/417
(Shamrod)
|
1311005209NRG24060920230067447
|
08/09/2023
|
Bhawna
|
1311005209WL003891
|
Bhawna
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134643
|
|
BHAVNA DEVI
|
UCO BANK(607066)
|
|
147
|
Solan
|
HP-11-005-209-01526600/453
(Shamrod)
|
1311005209NRG24060920230067448
|
08/09/2023
|
Narvada
|
1311005209WL003891
|
Narvada
|
00462
|
UCBA0000969
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676134641
|
|
NARVADA WO BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
148
|
Solan
|
HP-11-005-184-01493900/79
(Chamat Bhadech)
|
1311005184NRG24060920230066770
|
08/09/2023
|
Dhiraj Kumar
|
1311005184WL003844
|
Dhiraj Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134682
|
|
DHEERAJ KUMAR
|
UCO BANK(607066)
|
|
149
|
Solan
|
HP-11-005-184-01494000/75
(Chamat Bhadech)
|
1311005184NRG24040920230065992
|
08/09/2023
|
Chaman Lal
|
1311005184WL003797
|
Chaman Lal
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134676
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
150
|
Solan
|
HP-11-005-184-01494100/216
(Chamat Bhadech)
|
1311005184NRG24060920230066771
|
08/09/2023
|
Bimla Devi
|
1311005184WL003844
|
Bimla Devi
|
00462
|
UCBA0001347
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676134707
|
|
VIMLA SHARMA
|
UCO BANK(607066)
|
|
151
|
Solan
|
HP-11-005-184-01494100/38
(Chamat Bhadech)
|
1311005184NRG24040920230066029
|
08/09/2023
|
Hamender Sharma
|
1311005184WL003798
|
Hamender Sharma
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134734
|
|
HAMENDERSHARMASOJAGDISHSH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
152
|
Solan
|
HP-11-005-184-01494100/38
(Chamat Bhadech)
|
1311005184NRG24040920230066028
|
08/09/2023
|
Kanta Devi
|
1311005184WL003798
|
Kanta Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134749
|
|
KANTA SHARMA W/O JAGDISH SHARMA
|
UCO BANK(607066)
|
|
153
|
Solan
|
HP-11-005-184-01494100/404
(Chamat Bhadech)
|
1311005184NRG24040920230066031
|
08/09/2023
|
Dushyant Kumar Sharma
|
1311005184WL003798
|
Dushyant Kumar Sharma
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134751
|
|
DUSHYANT KUMAR SHARMA S/O ISHWAR DUTT
|
UCO BANK(607066)
|
|
154
|
Solan
|
HP-11-005-184-01494100/404
(Chamat Bhadech)
|
1311005184NRG24040920230066030
|
08/09/2023
|
Prem Lata
|
1311005184WL003798
|
Prem Lata
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134750
|
|
PREM LATA WO ISHWAR DUTT
|
UCO BANK(607066)
|
|
155
|
Solan
|
HP-11-005-184-01494800/103
(Chamat Bhadech)
|
1311005184NRG24040920230065993
|
08/09/2023
|
Sita Ram
|
1311005184WL003797
|
Sita Ram
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134709
|
|
SITA RAM
|
UCO BANK(607066)
|
|
156
|
Solan
|
HP-11-005-184-01494800/106
(Chamat Bhadech)
|
1311005184NRG24040920230065994
|
08/09/2023
|
Yogender Dutt
|
1311005184WL003797
|
Yogender Dutt
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134684
|
|
YOGENDER DUTT SHARMA S/OMUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Solan
|
HP-11-005-184-01494800/123
(Chamat Bhadech)
|
1311005184NRG24040920230065996
|
08/09/2023
|
Jamuna Sharma
|
1311005184WL003797
|
Jamuna Sharma
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134686
|
|
JAMUNA SHARMA WO ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
158
|
Solan
|
HP-11-005-184-01494800/123
(Chamat Bhadech)
|
1311005184NRG24040920230065995
|
08/09/2023
|
Roshan Lal
|
1311005184WL003797
|
Roshan Lal
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134685
|
|
ROSHAN LAL SO BHAGWAN DASS
|
UCO BANK(607066)
|
|
159
|
Solan
|
HP-11-005-184-01494800/25
(Chamat Bhadech)
|
1311005184NRG24040920230065997
|
08/09/2023
|
Naginder Sharma
|
1311005184WL003797
|
Naginder Sharma
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134708
|
|
NAGINDER SHARMA S/O JAI RAM SHARMA
|
UCO BANK(607066)
|
|
160
|
Solan
|
HP-11-005-184-01494800/25
(Chamat Bhadech)
|
1311005184NRG24040920230065998
|
08/09/2023
|
Suman
|
1311005184WL003797
|
Suman
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134687
|
|
SUMAN SHARMA WO NAGENDER SHARMA
|
UCO BANK(607066)
|
|
161
|
Solan
|
HP-11-005-184-01494800/27
(Chamat Bhadech)
|
1311005184NRG24040920230066000
|
08/09/2023
|
Heera Mani
|
1311005184WL003797
|
Heera Mani
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134688
|
|
HIRAMANI SHARMA SO JEET RAM SHARMA
|
UCO BANK(607066)
|
|
162
|
Solan
|
HP-11-005-184-01494800/27
(Chamat Bhadech)
|
1311005184NRG24040920230065999
|
08/09/2023
|
Sheela Devi
|
1311005184WL003797
|
Sheela Devi
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134689
|
|
SHEELA SHARMA W/O SH.HEERA MANI
|
UCO BANK(607066)
|
|
163
|
Solan
|
HP-11-005-184-01494800/361
(Chamat Bhadech)
|
1311005184NRG24040920230066001
|
08/09/2023
|
Durga Dutt
|
1311005184WL003797
|
Durga Dutt
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134736
|
|
DURGA DUTT SO GANESH DUTT
|
UCO BANK(607066)
|
|
164
|
Solan
|
HP-11-005-184-01494800/361
(Chamat Bhadech)
|
1311005184NRG24040920230066002
|
08/09/2023
|
Gaytri
|
1311005184WL003797
|
Gaytri
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134737
|
|
GAYATRI WO DURGA DUTT
|
UCO BANK(607066)
|
|
165
|
Solan
|
HP-11-005-184-01494800/374
(Chamat Bhadech)
|
1311005184NRG24040920230066003
|
08/09/2023
|
Nand Lal
|
1311005184WL003797
|
Nand Lal
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134735
|
|
NAND LAL
|
UCO BANK(607066)
|
|
166
|
Solan
|
HP-11-005-184-01494800/379
(Chamat Bhadech)
|
1311005184NRG24040920230066004
|
08/09/2023
|
Ravinder Pal
|
1311005184WL003797
|
Ravinder Pal
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134724
|
|
MR RAVINDER PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Solan
|
HP-11-005-184-01494800/398
(Chamat Bhadech)
|
1311005184NRG24040920230066006
|
08/09/2023
|
Meena
|
1311005184WL003797
|
Meena
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134738
|
|
MEENA WO BUVENDER
|
UCO BANK(607066)
|
|
168
|
Solan
|
HP-11-005-184-01494800/69
(Chamat Bhadech)
|
1311005184NRG24040920230066007
|
08/09/2023
|
Umesh Dutt
|
1311005184WL003797
|
Umesh Dutt
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134690
|
|
UMESH SHARMA S/O BELI RAM
|
UCO BANK(607066)
|
|
169
|
Solan
|
HP-11-005-184-01495000/256
(Chamat Bhadech)
|
1311005184NRG24040920230066009
|
08/09/2023
|
Reeta Devi
|
1311005184WL003797
|
Reeta Devi
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134692
|
|
RITA SHARMA W/O ROHIT SHARMA
|
UCO BANK(607066)
|
|
170
|
Solan
|
HP-11-005-184-01495000/256
(Chamat Bhadech)
|
1311005184NRG24040920230066008
|
08/09/2023
|
Rohit Sharma
|
1311005184WL003797
|
Rohit Sharma
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134691
|
|
ROHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Solan
|
HP-11-005-186-01499300/511
(Dangri)
|
1311005186NRG24060920230067473
|
08/09/2023
|
Veena
|
1311005186WL003893
|
Veena
|
00462
|
UCBA0001347
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676134699
|
|
VEENA MEHTA WO SUSHEEL MEHTA
|
UCO BANK(607066)
|
|
172
|
Solan
|
HP-11-005-187-01492600/385
(Devthi)
|
1311005213NRG24050920230066412
|
08/09/2023
|
Kelash Chand
|
1311005213WL003824
|
Kelash Chand
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134711
|
|
KAILASH CHAND S/O SH.TULA RAM
|
UCO BANK(607066)
|
|
173
|
Solan
|
HP-11-005-187-01492600/391
(Devthi)
|
1311005213NRG24050920230066413
|
08/09/2023
|
Ganpat
|
1311005213WL003824
|
Ganpat
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134722
|
|
GANPAT
|
UCO BANK(607066)
|
|
174
|
Solan
|
HP-11-005-187-01492700/15
(Devthi)
|
1311005213NRG24050920230066358
|
08/09/2023
|
Keshwa Ram
|
1311005213WL003820
|
Keshwa Ram
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676134743
|
|
KESHWA RAM
|
UCO BANK(607066)
|
|
175
|
Solan
|
HP-11-005-187-01492700/295
(Devthi)
|
1311005213NRG24050920230066415
|
08/09/2023
|
Bhupender Singh
|
1311005213WL003824
|
Bhupender Singh
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134714
|
|
BHUPENDER SINGH
|
UCO BANK(607066)
|
|
176
|
Solan
|
HP-11-005-187-01492700/295
(Devthi)
|
1311005213NRG24050920230066414
|
08/09/2023
|
Kashwa Ram
|
1311005213WL003824
|
Kashwa Ram
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134694
|
|
KESHWA RAM SO SHOBHA RAM
|
UCO BANK(607066)
|
|
177
|
Solan
|
HP-11-005-187-01492700/374
(Devthi)
|
1311005213NRG24050920230066418
|
08/09/2023
|
Champa Kali
|
1311005213WL003824
|
Champa Kali
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134700
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
178
|
Solan
|
HP-11-005-187-01492700/374
(Devthi)
|
1311005213NRG24050920230066417
|
08/09/2023
|
Yashwant
|
1311005213WL003824
|
Yashwant
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134695
|
|
YASHWANT SINGH S/O NANAK CHAND
|
UCO BANK(607066)
|
|
179
|
Solan
|
HP-11-005-187-01492700/375
(Devthi)
|
1311005213NRG24050920230066419
|
08/09/2023
|
Joginder Singh
|
1311005213WL003824
|
Joginder Singh
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134710
|
|
JOGINDER SINGH SO KHEM SINGH
|
UCO BANK(607066)
|
|
180
|
Solan
|
HP-11-005-187-01492700/400
(Devthi)
|
1311005213NRG24050920230066421
|
08/09/2023
|
Sunder Singh
|
1311005213WL003824
|
Sunder Singh
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134704
|
|
SUNDER SINGH SO PARAS RAM
|
UCO BANK(607066)
|
|
181
|
Solan
|
HP-11-005-187-01492700/450
(Devthi)
|
1311005213NRG24050920230066422
|
08/09/2023
|
Hira Singh
|
1311005213WL003824
|
Hira Singh
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134705
|
|
HIRA SINGH S/O LATE SH.PARASH RAM
|
UCO BANK(607066)
|
|
182
|
Solan
|
HP-11-005-187-01492700/494
(Devthi)
|
1311005213NRG24050920230066423
|
08/09/2023
|
Balveer Singh
|
1311005213WL003824
|
Balveer Singh
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134718
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
183
|
Solan
|
HP-11-005-187-01492700/517
(Devthi)
|
1311005213NRG24050920230066427
|
08/09/2023
|
Ganga Devi
|
1311005213WL003824
|
Ganga Devi
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134702
|
|
GANGA DEVI W/O HARI RAM
|
UCO BANK(607066)
|
|
184
|
Solan
|
HP-11-005-187-01492700/549
(Devthi)
|
1311005213NRG24050920230066430
|
08/09/2023
|
Sanjay Kumar
|
1311005213WL003824
|
Sanjay Kumar
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134728
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Solan
|
HP-11-005-187-01492900/104
(Devthi)
|
1311005213NRG24050920230066346
|
08/09/2023
|
Ishwer Dutt
|
1311005213WL003819
|
Ishwer Dutt
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134729
|
|
ISHWAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Solan
|
HP-11-005-187-01492900/209
(Devthi)
|
1311005213NRG24050920230066347
|
08/09/2023
|
Babli
|
1311005213WL003819
|
Babli
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134745
|
|
BABLI
|
UCO BANK(607066)
|
|
187
|
Solan
|
HP-11-005-187-01492900/210
(Devthi)
|
1311005213NRG24050920230066348
|
08/09/2023
|
Devi Ram
|
1311005213WL003819
|
Devi Ram
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134748
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
188
|
Solan
|
HP-11-005-187-01492900/210
(Devthi)
|
1311005213NRG24050920230066349
|
08/09/2023
|
Soma Devi
|
1311005213WL003819
|
Soma Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134746
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
189
|
Solan
|
HP-11-005-187-01492900/210
(Devthi)
|
1311005213NRG24050920230066350
|
08/09/2023
|
Tara Dutt
|
1311005213WL003819
|
Tara Dutt
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134747
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
190
|
Solan
|
HP-11-005-187-01492900/211
(Devthi)
|
1311005213NRG24050920230066351
|
08/09/2023
|
Rama
|
1311005213WL003819
|
Rama
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134744
|
|
RAMA DEVI W/O TULA RAM
|
UCO BANK(607066)
|
|
191
|
Solan
|
HP-11-005-187-01493300/556
(Devthi)
|
1311005213NRG24050920230066439
|
08/09/2023
|
Pushpa Devi
|
1311005213WL003824
|
Pushpa Devi
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134730
|
|
PUSHPA DEVI W/O HUKAM CHAND
|
UCO BANK(607066)
|
|
192
|
Solan
|
HP-11-005-187-01493300/630
(Devthi)
|
1311005213NRG24050920230066441
|
08/09/2023
|
Hem Lata
|
1311005213WL003824
|
Hem Lata
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134726
|
|
HEM LATA
|
UCO BANK(607066)
|
|
193
|
Solan
|
HP-11-005-187-01493400/229
(Rano)
|
1311005213NRG24050920230066442
|
08/09/2023
|
Hira lal
|
1311005213WL003824
|
Hira lal
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134725
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
194
|
Solan
|
HP-11-005-187-01493400/42
(Rano)
|
1311005213NRG24050920230066445
|
08/09/2023
|
Raj Kumar
|
1311005213WL003824
|
Raj Kumar
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134713
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Solan
|
HP-11-005-211-01501000/343
(Top Ki Berh)
|
1311005195NRG24050920230066587
|
08/09/2023
|
Rahul
|
1311005195WL003831
|
Rahul
|
00462
|
UCBA0001347
|
1529
|
1529
|
Processed
|
15/09/2023
|
|
5676134732
|
|
RAHUL SO GULAB SINGH
|
UCO BANK(607066)
|
|
196
|
Solan
|
HP-11-005-211-01501000/347
(Top Ki Berh)
|
1311005195NRG24050920230066588
|
08/09/2023
|
Hukam Singh
|
1311005195WL003831
|
Hukam Singh
|
00462
|
UCBA0001347
|
1310
|
1310
|
Processed
|
15/09/2023
|
|
5676134715
|
|
HUKAM SINGH
|
UCO BANK(607066)
|
|
197
|
Solan
|
HP-11-005-211-01501000/348
(Top Ki Berh)
|
1311005195NRG24050920230066590
|
08/09/2023
|
Meena Devi
|
1311005195WL003831
|
Meena Devi
|
00462
|
UCBA0001347
|
1310
|
1310
|
Processed
|
15/09/2023
|
|
5676134731
|
|
MEENA DEVI W/O RATTAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65077
|
65077
|
|
|
|
|
|
|
|
|
198
|
Solan
|
HP-11-005-184-01494100/359
(Chamat Bhadech)
|
1311005184NRG24060920230066773
|
08/09/2023
|
Anjana Sharma
|
1311005184WL003844
|
Anjana Sharma
|
00462
|
UCBA0002330
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676134753
|
|
ANJANA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
199
|
Solan
|
HP-11-005-178-01500400/307
(ANJI)
|
1311005178NRG24060920230067457
|
08/09/2023
|
Deep Ram
|
1311005178WL003892
|
Deep Ram
|
00462
|
UCBA0002985
|
1621
|
1621
|
Processed
|
15/09/2023
|
|
5676134720
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Solan
|
HP-11-005-184-01494800/379
(Chamat Bhadech)
|
1311005184NRG24040920230066005
|
08/09/2023
|
Rekha
|
1311005184WL003797
|
Rekha
|
00462
|
UCBA0002985
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676134739
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2293
|
2293
|
|
|
|
|
|
|
|
|
201
|
Solan
|
HP-11-005-186-01499300/230
(Dangri)
|
1311005186NRG24060920230067472
|
08/09/2023
|
Deepika Thakur
|
1311005186WL003893
|
Deepika Thakur
|
00462
|
UCBA0003207
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676134727
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
202
|
Solan
|
HP-11-005-186-01499300/512
(Dangri)
|
1311005186NRG24060920230067474
|
08/09/2023
|
Urmila Mehta
|
1311005186WL003893
|
Urmila Mehta
|
00462
|
UCBA0003207
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676134796
|
|
URMILA MEHTA
|
UCO BANK(607066)
|
|
203
|
Solan
|
HP-11-005-186-01499300/661
(Dangri)
|
1311005186NRG24060920230067476
|
08/09/2023
|
Rekha
|
1311005186WL003893
|
Rekha
|
00462
|
UCBA0003207
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676134806
|
|
REKHA
|
UCO BANK(607066)
|
|
204
|
Solan
|
HP-11-005-186-01499300/663
(Dangri)
|
1311005186NRG24060920230067477
|
08/09/2023
|
Kusum Lata
|
1311005186WL003893
|
Kusum Lata
|
00462
|
UCBA0003207
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676134790
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
205
|
Solan
|
HP-11-005-200-01512200/372
(OACHGHAT)
|
1311005200NRG24060920230067417
|
08/09/2023
|
Pankaj
|
1311005200WL003887
|
Pankaj
|
00462
|
UCBA0003304
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676134772
|
|
PANKAJ SHARMA SO.JAGDISH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Solan
|
HP-11-005-204-01512400/301
(Sanhol)
|
1311005204NRG24050920230066482
|
08/09/2023
|
Inder Singh
|
1311005204WL003825
|
Inder Singh
|
00462
|
UCBA0003304
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676134769
|
|
INDER SINGH THAKUR
|
UCO BANK(607066)
|
|
207
|
Solan
|
HP-11-005-204-01512400/429
(Sanhol)
|
1311005204NRG24050920230066483
|
08/09/2023
|
Hardev Singh Thakur
|
1311005204WL003825
|
Hardev Singh Thakur
|
00462
|
UCBA0003304
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676134801
|
|
HARDEV SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Solan
|
HP-11-005-204-01512400/429
(Sanhol)
|
1311005204NRG24050920230066484
|
08/09/2023
|
Meera
|
1311005204WL003825
|
Meera
|
00462
|
UCBA0003304
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676134802
|
|
MEERA WO HARDEV SINGH THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371477
|
371477
|
|
|
|
|
|
|
|