|
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-11-005-188-01495400/201
(Dharot)
|
1311005188NRG24Z210220240195494
|
22/02/2024
|
Rama Nand
|
1311005188WL009755
|
Rama Nand
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133304
|
|
RAMA NAND SO SAHI RAM
|
UCO BANK(607066)
|
|
2
|
Solan
|
HP-11-005-188-01495400/235
(Dharot)
|
1311005188NRG24Z210220240195517
|
22/02/2024
|
Santosh
|
1311005188WL009758
|
Santosh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133307
|
|
SANTOSHSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-188-01495400/34
(Dharot)
|
1311005188NRG24Z210220240195518
|
22/02/2024
|
Surender Kumar
|
1311005188WL009758
|
Surender Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133432
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Solan
|
HP-11-005-188-01495400/36
(Dharot)
|
1311005188NRG24Z210220240195520
|
22/02/2024
|
Devender Kumar
|
1311005188WL009758
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133308
|
|
MR DEVINDER KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Solan
|
HP-11-005-188-01495400/62
(Dharot)
|
1311005188NRG24Z210220240195522
|
22/02/2024
|
Praveen
|
1311005188WL009758
|
Praveen
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133306
|
|
PARVEENKUMARSORAMESHDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-188-01495400/62
(Dharot)
|
1311005188NRG24Z210220240195521
|
22/02/2024
|
Ramesh Dutt
|
1311005188WL009758
|
Ramesh Dutt
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133305
|
|
RAMESHDUTTSOHANSRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-188-01495900/241
(Dharot)
|
1311005188NRG24Z210220240195503
|
22/02/2024
|
Kavita Sharma
|
1311005188WL009756
|
Kavita Sharma
|
00209
|
YESB0JCCB01
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401053CE6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Solan
|
HP-11-005-188-01495900/290
(Dharot)
|
1311005188NRG24Z210220240195510
|
22/02/2024
|
Chanderwati
|
1311005188WL009757
|
Chanderwati
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133430
|
|
MRS CHANDER WATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-188-01495900/290
(Dharot)
|
1311005188NRG24Z210220240195509
|
22/02/2024
|
Ram Rattan
|
1311005188WL009757
|
Ram Rattan
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133309
|
|
RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-188-01495900/72
(Dharot)
|
1311005188NRG24Z210220240195506
|
22/02/2024
|
Hem Ram
|
1311005188WL009756
|
Hem Ram
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133431
|
|
MR HEM RAM SHARMA SO SH SHIV DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-199-01526900/135
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240194811
|
22/02/2024
|
Daya Ram
|
1311005199WL009712
|
Daya Ram
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135174
|
|
DAYA RAM
|
UCO BANK(607066)
|
|
12
|
Solan
|
HP-11-005-199-01526900/139
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240194813
|
22/02/2024
|
Ajay Kumar
|
1311005199WL009712
|
Ajay Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133292
|
|
AJAYKUMARSOSURITIYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-199-01526900/139
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240194814
|
22/02/2024
|
Hukam Chand
|
1311005199WL009712
|
Hukam Chand
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133293
|
|
HUKAMSINGHSOSURATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-199-01526900/139
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240194812
|
22/02/2024
|
Kaushlaya Devi
|
1311005199WL009712
|
Kaushlaya Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133297
|
|
KAUSHALYADEVIWOSURATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-199-01526900/177
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240194815
|
22/02/2024
|
Rattan Lal
|
1311005199WL009712
|
Rattan Lal
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135175
|
|
RATAN LAL
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-199-01526900/177
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240194816
|
22/02/2024
|
Uma Devi
|
1311005199WL009712
|
Uma Devi
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N032401053A9B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Solan
|
HP-11-005-199-01527100/101
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240195330
|
22/02/2024
|
Ganga
|
1311005199WL009746
|
Ganga
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890133295
|
|
GANGADEVISOPYARELAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-199-01527100/116
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240195331
|
22/02/2024
|
Sandeep Kumar
|
1311005199WL009746
|
Sandeep Kumar
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890135178
|
|
SANDEEPKUMARSOPYARELAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-199-01527100/116
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240195332
|
22/02/2024
|
Soma Devi
|
1311005199WL009746
|
Soma Devi
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890133300
|
|
SOMA DEVI WO SANDEEP
|
UCO BANK(607066)
|
|
20
|
Solan
|
HP-11-005-199-01527100/23
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240194817
|
22/02/2024
|
Roop Lal
|
1311005199WL009712
|
Roop Lal
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133298
|
|
ROOPLALSOSHDHANIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-199-01527100/29
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240195333
|
22/02/2024
|
Ramesh Chand
|
1311005199WL009746
|
Ramesh Chand
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890133296
|
|
RAMESHCHANDSODHANIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-199-01527100/29
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240195334
|
22/02/2024
|
Shakutala
|
1311005199WL009746
|
Shakutala
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890133294
|
|
SHAKUNTLA DEVI W/O RAMESHCHAND
|
UCO BANK(607066)
|
|
23
|
Solan
|
HP-11-005-199-01527200/5
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240194818
|
22/02/2024
|
Prem Singh
|
1311005199WL009712
|
Prem Singh
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133303
|
|
PREM SINGH S/O BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Solan
|
HP-11-005-199-01528400/65
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240193958
|
22/02/2024
|
Karan Mehta
|
1311005199WL009653
|
Karan Mehta
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890135176
|
|
KARANMEHTASORAJINDERMEHTA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-199-01528400/65
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240193957
|
22/02/2024
|
Meera Mehta
|
1311005199WL009653
|
Meera Mehta
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890135177
|
|
MRS MEERA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Solan
|
HP-11-005-199-01528400/65
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240193956
|
22/02/2024
|
Rajinder Mehta
|
1311005199WL009653
|
Rajinder Mehta
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890133291
|
|
RAJINDER SINGH S/O SH BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-199-01528400/84
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240193959
|
22/02/2024
|
Dimple Verma
|
1311005199WL009653
|
Dimple Verma
|
00209
|
YESB0JCCB01
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890133299
|
|
MR DIMPAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Solan
|
HP-11-005-200-01527600/378
(OACHGHAT)
|
1311005200NRG24Z210220240195306
|
22/02/2024
|
Bhupender
|
1311005200WL009744
|
Bhupender
|
00209
|
YESB0JCCB01
|
151
|
151
|
Processed
|
16/03/2024
|
|
1890133302
|
|
BHUPENDERSORAMESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-208-01491600/317
(SHADIYAN)
|
1311005208NRG24Z210220240194926
|
22/02/2024
|
Meena Thakur
|
1311005208WL009725
|
Meena Thakur
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133435
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-208-01491600/318
(SHADIYAN)
|
1311005208NRG24Z210220240194927
|
22/02/2024
|
Amar Singh
|
1311005208WL009725
|
Amar Singh
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133438
|
|
AMAR SINGH S/O JIWALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Solan
|
HP-11-005-208-01491600/318
(SHADIYAN)
|
1311005208NRG24Z210220240194929
|
22/02/2024
|
Seawti Devi
|
1311005208WL009725
|
Seawti Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133439
|
|
SEVETIDEVIWOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-208-01491600/84
(SHADIYAN)
|
1311005208NRG24Z210220240194930
|
22/02/2024
|
Ravi Thakur
|
1311005208WL009725
|
Ravi Thakur
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133434
|
|
RAVI THAKUR S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-208-01491600/84
(SHADIYAN)
|
1311005208NRG24Z210220240194931
|
22/02/2024
|
Sushma
|
1311005208WL009725
|
Sushma
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133436
|
|
SUSHMA W/O RAVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-208-01491600/93
(SHADIYAN)
|
1311005208NRG24Z210220240194932
|
22/02/2024
|
Parwati
|
1311005208WL009725
|
Parwati
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133437
|
|
PARWATI DEVI WO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Solan
|
HP-11-005-210-01514600/132
(SHAMTI)
|
1311005210NRG24Z210220240194769
|
22/02/2024
|
Maan Singh
|
1311005210WL009707
|
Maan Singh
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133448
|
|
MAAN SINGH SO SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Solan
|
HP-11-005-210-01514600/132
(SHAMTI)
|
1311005210NRG24Z210220240194770
|
22/02/2024
|
Parwati
|
1311005210WL009707
|
Parwati
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133443
|
|
PARVATIWOMAANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-210-01514600/289
(SHAMTI)
|
1311005210NRG24Z210220240194771
|
22/02/2024
|
Shakuntla
|
1311005210WL009707
|
Shakuntla
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133444
|
|
SHAKUNTALADEVIWORATIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-210-01514600/40
(SHAMTI)
|
1311005210NRG24Z210220240194772
|
22/02/2024
|
Anil kumar
|
1311005210WL009707
|
Anil kumar
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133449
|
|
ANIL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-210-01514600/48
(SHAMTI)
|
1311005210NRG24Z210220240194773
|
22/02/2024
|
Dhami devi
|
1311005210WL009707
|
Dhami devi
|
00209
|
YESB0JCCB01
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890133442
|
|
DHANIDEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-210-01514700/79
(SHAMTI)
|
1311005210NRG24Z210220240194833
|
22/02/2024
|
Anita
|
1311005210WL009715
|
Anita
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133446
|
|
ANITAWOSHRAJENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-210-01514700/79
(SHAMTI)
|
1311005210NRG24Z210220240194834
|
22/02/2024
|
Rajinder Kumar
|
1311005210WL009715
|
Rajinder Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133440
|
|
RAJENDERKUMARSOLATESHVID
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-210-01515900/25
(SHAMTI)
|
1311005210NRG24Z210220240194749
|
22/02/2024
|
Heera Devi
|
1311005210WL009705
|
Heera Devi
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890133441
|
|
HEERADEVIWOJAISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-210-01515900/258
(SHAMTI)
|
1311005210NRG24Z210220240194751
|
22/02/2024
|
Radha Devi
|
1311005210WL009705
|
Radha Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133445
|
|
RADHADEVIWOSHSANJEEVKUMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-210-01515900/258
(SHAMTI)
|
1311005210NRG24Z210220240194750
|
22/02/2024
|
Sanjeev Thakur
|
1311005210WL009705
|
Sanjeev Thakur
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133447
|
|
SANJIVKUMARSOJAISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
|
45
|
Solan
|
HP-11-005-200-01512200/91
(OACHGHAT)
|
1311005200NRG24Z210220240195291
|
22/02/2024
|
Krishan Dutt
|
1311005200WL009744
|
Krishan Dutt
|
00349
|
PSIB0000235
|
166
|
166
|
Processed
|
16/03/2024
|
|
1890135122
|
|
KRISHAN DUTT SO NANDU
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Solan
|
HP-11-005-200-01526800/107
(OACHGHAT)
|
1311005200NRG24Z210220240194857
|
22/02/2024
|
Attma Ram
|
1311005200WL009718
|
Attma Ram
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135160
|
|
ATMA RAM SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Solan
|
HP-11-005-200-01526800/107
(OACHGHAT)
|
1311005200NRG24Z210220240194858
|
22/02/2024
|
Sumitra
|
1311005200WL009718
|
Sumitra
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135159
|
|
SUMITRA W/O SH ATTMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Solan
|
HP-11-005-200-01526800/215
(OACHGHAT)
|
1311005200NRG24Z210220240194859
|
22/02/2024
|
Kaushalya Devi
|
1311005200WL009718
|
Kaushalya Devi
|
00349
|
PSIB0000235
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890135155
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Solan
|
HP-11-005-200-01526800/26
(OACHGHAT)
|
1311005200NRG24Z210220240194860
|
22/02/2024
|
Nek Ram
|
1311005200WL009718
|
Nek Ram
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135157
|
|
NEK RAM SO BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Solan
|
HP-11-005-200-01526800/358
(OACHGHAT)
|
1311005200NRG24Z210220240194862
|
22/02/2024
|
Neelam
|
1311005200WL009718
|
Neelam
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135162
|
|
NEELAM WO SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Solan
|
HP-11-005-200-01526800/358
(OACHGHAT)
|
1311005200NRG24Z210220240194861
|
22/02/2024
|
Sunil
|
1311005200WL009718
|
Sunil
|
00349
|
PSIB0000235
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135156
|
|
SUNIL SO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Solan
|
HP-11-005-200-01527600/14
(OACHGHAT)
|
1311005200NRG24Z210220240195292
|
22/02/2024
|
Uma Devi
|
1311005200WL009744
|
Uma Devi
|
00349
|
PSIB0000235
|
166
|
166
|
Processed
|
16/03/2024
|
|
1890135158
|
|
UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Solan
|
HP-11-005-200-01527600/166
(OACHGHAT)
|
1311005200NRG24Z210220240195293
|
22/02/2024
|
Dhani Ram
|
1311005200WL009744
|
Dhani Ram
|
00349
|
PSIB0000235
|
151
|
151
|
Processed
|
16/03/2024
|
|
1890135125
|
|
DHANI RAM SO NEK RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Solan
|
HP-11-005-200-01527600/167
(OACHGHAT)
|
1311005200NRG24Z210220240195294
|
22/02/2024
|
Mamata Devi
|
1311005200WL009744
|
Mamata Devi
|
00349
|
PSIB0000235
|
151
|
151
|
Processed
|
16/03/2024
|
|
1890135124
|
|
MANTA WO NEK RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Solan
|
HP-11-005-200-01527600/171
(OACHGHAT)
|
1311005200NRG24Z210220240195295
|
22/02/2024
|
Jiya Lal
|
1311005200WL009744
|
Jiya Lal
|
00349
|
PSIB0000235
|
166
|
166
|
Processed
|
16/03/2024
|
|
1890135123
|
|
JIYA LAL SO RATTAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Solan
|
HP-11-005-200-01527600/201
(OACHGHAT)
|
1311005200NRG24Z210220240195297
|
22/02/2024
|
Jai Parkash
|
1311005200WL009744
|
Jai Parkash
|
00349
|
PSIB0000235
|
151
|
151
|
Processed
|
16/03/2024
|
|
1890135121
|
|
JAI PRAKASH SO SHAHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Solan
|
HP-11-005-200-01527600/201
(OACHGHAT)
|
1311005200NRG24Z210220240195296
|
22/02/2024
|
Kamla Devi
|
1311005200WL009744
|
Kamla Devi
|
00349
|
PSIB0000235
|
166
|
166
|
Processed
|
16/03/2024
|
|
1890135161
|
|
KAMLA DEVI WO JAI PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Solan
|
HP-11-005-200-01527600/202
(OACHGHAT)
|
1311005200NRG24Z210220240195298
|
22/02/2024
|
Chanchal Kumar
|
1311005200WL009744
|
Chanchal Kumar
|
00349
|
PSIB0000235
|
166
|
166
|
Processed
|
16/03/2024
|
|
1890135153
|
|
CHANCHAL KUMAR SO PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Solan
|
HP-11-005-200-01527600/206
(OACHGHAT)
|
1311005200NRG24Z210220240195299
|
22/02/2024
|
Ramesh Chand
|
1311005200WL009744
|
Ramesh Chand
|
00349
|
PSIB0000235
|
166
|
166
|
Processed
|
16/03/2024
|
|
1890135154
|
|
RAMESH KUMAR SO KANSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Solan
|
HP-11-005-200-01527600/277
(OACHGHAT)
|
1311005200NRG24Z210220240195300
|
22/02/2024
|
Basabt Singh
|
1311005200WL009744
|
Basabt Singh
|
00349
|
PSIB0000235
|
151
|
151
|
Processed
|
16/03/2024
|
|
1890135120
|
|
BASANT SINGH SO ROSHNIYA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Solan
|
HP-11-005-200-01527600/337
(OACHGHAT)
|
1311005200NRG24Z210220240195302
|
22/02/2024
|
Meenu Sood
|
1311005200WL009744
|
Meenu Sood
|
00349
|
PSIB0000235
|
151
|
151
|
Processed
|
16/03/2024
|
|
1890135118
|
|
Ms. MEENU SOOD
|
INDIAN BANK(607105)
|
|
62
|
Solan
|
HP-11-005-200-01527600/337
(OACHGHAT)
|
1311005200NRG24Z210220240195301
|
22/02/2024
|
Sudhir Sood
|
1311005200WL009744
|
Sudhir Sood
|
00349
|
PSIB0000235
|
151
|
151
|
Processed
|
16/03/2024
|
|
1890135119
|
|
SUDHIR SOOD
|
HDFC BANK LTD(607152)
|
|
63
|
Solan
|
HP-11-005-200-01527600/360
(OACHGHAT)
|
1311005200NRG24Z210220240195303
|
22/02/2024
|
Shiv Lal
|
1311005200WL009744
|
Shiv Lal
|
00349
|
PSIB0000235
|
166
|
166
|
Processed
|
16/03/2024
|
|
1890135164
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Solan
|
HP-11-005-200-01527600/376
(OACHGHAT)
|
1311005200NRG24Z210220240195304
|
22/02/2024
|
Kamal Kumar
|
1311005200WL009744
|
Kamal Kumar
|
00349
|
PSIB0000235
|
151
|
151
|
Processed
|
16/03/2024
|
|
1890135163
|
|
KAMAL KUMAR SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Solan
|
HP-11-005-200-01527600/376
(OACHGHAT)
|
1311005200NRG24Z210220240195305
|
22/02/2024
|
Pushpa
|
1311005200WL009744
|
Pushpa
|
00349
|
PSIB0000235
|
151
|
151
|
Processed
|
16/03/2024
|
|
1890135166
|
|
PUSHPA DEVI DO DAYAL DUTT
|
UCO BANK(607066)
|
|
66
|
Solan
|
HP-11-005-200-01527600/378
(OACHGHAT)
|
1311005200NRG24Z210220240195307
|
22/02/2024
|
Preeti
|
1311005200WL009744
|
Preeti
|
00349
|
PSIB0000235
|
151
|
151
|
Processed
|
16/03/2024
|
|
1890135165
|
|
PREETI DO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3769
|
3769
|
|
|
|
|
|
|
|
|
67
|
Solan
|
HP-11-005-188-01495900/245
(Dharot)
|
1311005188NRG24Z210220240195505
|
22/02/2024
|
Amba Dutt Sharma
|
1311005188WL009756
|
Amba Dutt Sharma
|
00354
|
PUNB0043300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135167
|
|
AMBA DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
68
|
Solan
|
HP-11-005-177-01511300/235
(Anhech)
|
1311005177NRG24Z210220240195316
|
22/02/2024
|
Virender Mohan
|
1311005177WL009745
|
Virender Mohan
|
00354
|
PUNB0062600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890135172
|
|
VIRENDER MOHAN SHARMA SO HARI DUTT SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
69
|
Solan
|
HP-11-005-188-01495500/326
(Dharot)
|
1311005188NRG24Z210220240195495
|
22/02/2024
|
Reena
|
1311005188WL009755
|
Reena
|
00354
|
PUNB0462100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890133458
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
70
|
Solan
|
HP-11-005-210-01514700/353
(SHAMTI)
|
1311005210NRG24Z210220240194832
|
22/02/2024
|
Rakesh Kumar
|
1311005210WL009715
|
Rakesh Kumar
|
00415
|
SBIN0006401
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133453
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
71
|
Solan
|
HP-11-005-199-01527100/101
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240195329
|
22/02/2024
|
Paire Lal
|
1311005199WL009746
|
Paire Lal
|
00415
|
SBIN0050279
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890133459
|
|
MR PIARE LAL SO MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Solan
|
HP-11-005-199-01528400/86
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240193960
|
22/02/2024
|
Suresh Kumar
|
1311005199WL009653
|
Suresh Kumar
|
00415
|
SBIN0050279
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890133457
|
|
SURESHKUMARSOBUDHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
73
|
Solan
|
HP-11-005-188-01495400/34
(Dharot)
|
1311005188NRG24Z210220240195519
|
22/02/2024
|
Promila Sharma
|
1311005188WL009758
|
Promila Sharma
|
00415
|
SBIN0051348
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133455
|
|
MISS PROMILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Solan
|
HP-11-005-188-01495500/341
(Dharot)
|
1311005188NRG24Z210220240195497
|
22/02/2024
|
Savitri Thakur
|
1311005188WL009755
|
Savitri Thakur
|
00415
|
SBIN0051348
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133456
|
|
MRS SAVITRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Solan
|
HP-11-005-188-01495500/341
(Dharot)
|
1311005188NRG24Z210220240195496
|
22/02/2024
|
Vandna
|
1311005188WL009755
|
Vandna
|
00415
|
SBIN0051348
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133454
|
|
MRS VANDNA VANDNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Solan
|
HP-11-005-188-01495900/245
(Dharot)
|
1311005188NRG24Z210220240195504
|
22/02/2024
|
Susheela Sharma
|
1311005188WL009756
|
Susheela Sharma
|
00415
|
SBIN0051348
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133460
|
|
MRS SUSHILA SHARMA WO AMBA DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
77
|
Solan
|
HP-11-005-177-01503800/101
(Anhech)
|
1311005177NRG24Z210220240195314
|
22/02/2024
|
Jai Kishan
|
1311005177WL009745
|
Jai Kishan
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890135169
|
|
JAI KRISHAN SO PREM DUTT
|
UCO BANK(607066)
|
|
78
|
Solan
|
HP-11-005-177-01511300/102
(Anhech)
|
1311005177NRG24Z210220240195315
|
22/02/2024
|
Savitri Devi
|
1311005177WL009745
|
Savitri Devi
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890135170
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
79
|
Solan
|
HP-11-005-177-01511300/312
(Anhech)
|
1311005177NRG24Z210220240195317
|
22/02/2024
|
KAMLESH SHARMA
|
1311005177WL009745
|
KAMLESH SHARMA
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890135168
|
|
KAMLESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Solan
|
HP-11-005-177-01511300/317
(Anhech)
|
1311005177NRG24Z210220240195318
|
22/02/2024
|
Vidhya Devi
|
1311005177WL009745
|
Vidhya Devi
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890135171
|
|
VIDYA DEVI WO LATE SH HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
81
|
Solan
|
HP-11-005-199-01527100/87
(NOUNI MAJHGAON)
|
1311005199NRG24Z210220240195335
|
22/02/2024
|
Uma Devi
|
1311005199WL009746
|
Uma Devi
|
00462
|
UCBA0000969
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890135173
|
|
UMA DEVI W/O NARENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
82
|
Solan
|
HP-11-005-184-01494800/238
(Chamat Bhadech)
|
1311005184NRG24Z210220240194844
|
22/02/2024
|
Manu Devi
|
1311005184WL009717
|
Manu Devi
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133452
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
83
|
Solan
|
HP-11-005-184-01494800/356
(Chamat Bhadech)
|
1311005184NRG24Z210220240194845
|
22/02/2024
|
Satya Prakash
|
1311005184WL009717
|
Satya Prakash
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133450
|
|
SATYA PRAKASH
|
UCO BANK(607066)
|
|
84
|
Solan
|
HP-11-005-184-01494800/356
(Chamat Bhadech)
|
1311005184NRG24Z210220240194846
|
22/02/2024
|
Vandana Sharma
|
1311005184WL009717
|
Vandana Sharma
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890133451
|
|
VANDANA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
85
|
Solan
|
HP-11-005-200-01527600/404
(OACHGHAT)
|
1311005200NRG24Z210220240195308
|
22/02/2024
|
Sunil Dutt
|
1311005200WL009744
|
Sunil Dutt
|
00626
|
IBKL0773BCB
|
166
|
166
|
Processed
|
16/03/2024
|
|
1890133461
|
|
SUNIL DUTT SO TIRTH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14118
|
14118
|
|
|
|
|
|
|
|