|
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-11-005-182-01509900/534
(BHOJNAGAR)
|
1311005182NRG24171120230083559
|
17/11/2023
|
Mamta Kumari
|
1311005182WL004915
|
Mamta Kumari
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663993
|
|
Ms. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
2
|
Solan
|
HP-11-005-183-01511000/586
(BOHLI)
|
1311005183NRG24161120230083136
|
17/11/2023
|
Meera Devi
|
1311005183WL004886
|
Meera Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663960
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-177-01504800/433
(Anhech)
|
1311005177NRG24161120230083350
|
17/11/2023
|
Deepak
|
1311005177WL004900
|
Deepak
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010664059
|
|
DEEPAK SO SH TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-177-01504300/255
(Anhech)
|
1311005177NRG24161120230083365
|
17/11/2023
|
Ravinder
|
1311005177WL004902
|
Ravinder
|
00354
|
PUNB0062600
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010663943
|
|
RAVINDER KUMAR S/O H RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Solan
|
HP-11-005-177-01504400/400
(Anhech)
|
1311005177NRG24161120230083378
|
17/11/2023
|
Surender Kumar
|
1311005177WL004903
|
Surender Kumar
|
00354
|
PUNB0062600
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663966
|
|
SURENDER KUMAR SO BELI RAM
|
UCO BANK(607066)
|
|
6
|
Solan
|
HP-11-005-177-01505100/84
(Anhech)
|
1311005177NRG24161120230083360
|
17/11/2023
|
Roop Ram
|
1311005177WL004901
|
Roop Ram
|
00354
|
PUNB0062600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010663957
|
|
ROOP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-177-01504500/137
(Anhech)
|
1311005177NRG24161120230083383
|
17/11/2023
|
Arun Lal
|
1311005177WL004903
|
Arun Lal
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663986
|
|
ARUN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Solan
|
HP-11-005-177-01504500/137
(Anhech)
|
1311005177NRG24161120230083382
|
17/11/2023
|
Sohan Lal
|
1311005177WL004903
|
Sohan Lal
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010664010
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
9
|
Solan
|
HP-11-005-182-01477500/179
(BHOJNAGAR)
|
1311005182NRG24171120230083579
|
17/11/2023
|
Gopal
|
1311005182WL004917
|
Gopal
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010664052
|
|
GOPAL SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-182-01477500/31
(BHOJNAGAR)
|
1311005182NRG24171120230083580
|
17/11/2023
|
Ram Dass
|
1311005182WL004917
|
Ram Dass
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010663969
|
|
RAM DASS SO MR SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-182-01477500/328
(BHOJNAGAR)
|
1311005182NRG24171120230083581
|
17/11/2023
|
Amar Singh
|
1311005182WL004917
|
Amar Singh
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010663989
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Solan
|
HP-11-005-182-01477500/328
(BHOJNAGAR)
|
1311005182NRG24171120230083582
|
17/11/2023
|
Lata Devi
|
1311005182WL004917
|
Lata Devi
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010664032
|
|
LATA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Solan
|
HP-11-005-182-01477500/450
(BHOJNAGAR)
|
1311005182NRG24171120230083583
|
17/11/2023
|
Mahender Kumar
|
1311005182WL004917
|
Mahender Kumar
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010663988
|
|
MAHINDER KUMAR SO HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-182-01477500/583
(BHOJNAGAR)
|
1311005182NRG24171120230083584
|
17/11/2023
|
Dhanvanti
|
1311005182WL004917
|
Dhanvanti
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010664056
|
|
DHANVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-182-01509500/1
(BHOJNAGAR)
|
1311005182NRG24171120230083553
|
17/11/2023
|
Balwant Singh
|
1311005182WL004915
|
Balwant Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664015
|
|
BALWANT SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-182-01509500/2
(BHOJNAGAR)
|
1311005182NRG24171120230083554
|
17/11/2023
|
Baldev Singh
|
1311005182WL004915
|
Baldev Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663970
|
|
BALDEV S O MR SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Solan
|
HP-11-005-182-01509500/205
(BHOJNAGAR)
|
1311005182NRG24171120230083555
|
17/11/2023
|
Phrangu Ram
|
1311005182WL004915
|
Phrangu Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663971
|
|
PHARNGU RAM S/O SH. KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Solan
|
HP-11-005-182-01509500/454
(BHOJNAGAR)
|
1311005182NRG24171120230083556
|
17/11/2023
|
Kisho Devi
|
1311005182WL004915
|
Kisho Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664055
|
|
KISHO DEVI WO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Solan
|
HP-11-005-182-01509500/455
(BHOJNAGAR)
|
1311005182NRG24171120230083558
|
17/11/2023
|
Lata Devi
|
1311005182WL004915
|
Lata Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664043
|
|
LATA DEVI W/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Solan
|
HP-11-005-182-01509500/455
(BHOJNAGAR)
|
1311005182NRG24171120230083557
|
17/11/2023
|
Sukhdev
|
1311005182WL004915
|
Sukhdev
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664001
|
|
SUKH DEV S/O MR FRANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-182-01509600/84
(BHOJNAGAR)
|
1311005182NRG24171120230083567
|
17/11/2023
|
Keshwa Ram
|
1311005182WL004916
|
Keshwa Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664033
|
|
KESHWA RAM S/O PALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Solan
|
HP-11-005-182-01509600/84
(BHOJNAGAR)
|
1311005182NRG24171120230083568
|
17/11/2023
|
Ram Kali
|
1311005182WL004916
|
Ram Kali
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664034
|
|
RAM KALI W/O KASVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-182-01509600/95
(BHOJNAGAR)
|
1311005182NRG24171120230083569
|
17/11/2023
|
Chaman Lal
|
1311005182WL004916
|
Chaman Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664031
|
|
CHAMAN LAL S/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Solan
|
HP-11-005-182-01509600/95
(BHOJNAGAR)
|
1311005182NRG24171120230083570
|
17/11/2023
|
Poonam Devi
|
1311005182WL004916
|
Poonam Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663987
|
|
POONAM DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-182-01509700/302
(BHOJNAGAR)
|
1311005182NRG24171120230083572
|
17/11/2023
|
Meena Devi
|
1311005182WL004916
|
Meena Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664044
|
|
NEEMA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Solan
|
HP-11-005-182-01509700/302
(BHOJNAGAR)
|
1311005182NRG24171120230083571
|
17/11/2023
|
Prem Chand
|
1311005182WL004916
|
Prem Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664030
|
|
PREM CHAND
|
IDBI BANK(607095)
|
|
27
|
Solan
|
HP-11-005-183-01505500/40
(BOHLI)
|
1311005183NRG24161120230083167
|
17/11/2023
|
Deepak Kumar
|
1311005183WL004888
|
Deepak Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663972
|
|
DEEPAK KUMAR S/O TEHAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Solan
|
HP-11-005-183-01505500/630
(BOHLI)
|
1311005183NRG24161120230083168
|
17/11/2023
|
Tahal Das
|
1311005183WL004888
|
Tahal Das
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664057
|
|
TEHAL DASS S/O SH.JURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Solan
|
HP-11-005-183-01505700/616
(BOHLI)
|
1311005183NRG24121120230082166
|
17/11/2023
|
Roop Devi
|
1311005183WL004826
|
Roop Devi
|
00354
|
PUNB0244100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010664047
|
|
ROOP DEVI W/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-183-01505700/617
(BOHLI)
|
1311005183NRG24121120230082168
|
17/11/2023
|
Geeta
|
1311005183WL004826
|
Geeta
|
00354
|
PUNB0244100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010664049
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Solan
|
HP-11-005-183-01505700/617
(BOHLI)
|
1311005183NRG24121120230082167
|
17/11/2023
|
Ravi Kant
|
1311005183WL004826
|
Ravi Kant
|
00354
|
PUNB0244100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010664050
|
|
RAVI KANT S/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24121120230082169
|
17/11/2023
|
Sharmila Sharma
|
1311005183WL004826
|
Sharmila Sharma
|
00354
|
PUNB0244100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010664000
|
|
SHARMILA SHARMA W/O SONI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24121120230082170
|
17/11/2023
|
Sonu Sharma
|
1311005183WL004826
|
Sonu Sharma
|
00354
|
PUNB0244100
|
896
|
896
|
Processed
|
01/01/2024
|
|
9010663999
|
|
SONU SHARMA SO ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24121120230082171
|
17/11/2023
|
Ashok Sharma
|
1311005183WL004826
|
Ashok Sharma
|
00354
|
PUNB0244100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010663998
|
|
ASHOK SHARMA S/O SH. SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24121120230082172
|
17/11/2023
|
Kanta Devi
|
1311005183WL004826
|
Kanta Devi
|
00354
|
PUNB0244100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010664008
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Solan
|
HP-11-005-183-01510800/181
(BOHLI)
|
1311005183NRG24161120230083203
|
17/11/2023
|
Naresh Kumar
|
1311005183WL004892
|
Naresh Kumar
|
00354
|
PUNB0244100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010664041
|
|
NARESH KUMAR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Solan
|
HP-11-005-193-01509100/219
(Kaba Kalan)
|
1311005193NRG24171120230083497
|
17/11/2023
|
Virender Singh
|
1311005193WL004911
|
Virender Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663967
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Solan
|
HP-11-005-193-01509200/102
(Kaba Kalan)
|
1311005193NRG24171120230083487
|
17/11/2023
|
Chen Singh
|
1311005193WL004910
|
Chen Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664038
|
|
CHAIN SINGH SO HARI MAOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Solan
|
HP-11-005-193-01509200/12
(Kaba Kalan)
|
1311005193NRG24171120230083499
|
17/11/2023
|
Chain Singh
|
1311005193WL004911
|
Chain Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664016
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Solan
|
HP-11-005-193-01509200/12
(Kaba Kalan)
|
1311005193NRG24171120230083498
|
17/11/2023
|
Chain Singh
|
1311005193WL004911
|
Chain Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664051
|
|
CHAIN SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-193-01509200/146
(Kaba Kalan)
|
1311005193NRG24171120230083500
|
17/11/2023
|
Neema Devi
|
1311005193WL004911
|
Neema Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664053
|
|
NEEMA DEVI W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-193-01509200/146
(Kaba Kalan)
|
1311005193NRG24171120230083501
|
17/11/2023
|
Pawan Kumar
|
1311005193WL004911
|
Pawan Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664017
|
|
PAWAN KUMAR THAKUR S/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24171120230083489
|
17/11/2023
|
Gaura Devi
|
1311005193WL004910
|
Gaura Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664006
|
|
GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24171120230083488
|
17/11/2023
|
Roop Ram
|
1311005193WL004910
|
Roop Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664018
|
|
ROOP RAM S/O SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Solan
|
HP-11-005-193-01509200/243
(Kaba Kalan)
|
1311005193NRG24171120230083502
|
17/11/2023
|
Madan Lal
|
1311005193WL004911
|
Madan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663991
|
|
MADAN LAL SO PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Solan
|
HP-11-005-193-01509200/243
(Kaba Kalan)
|
1311005193NRG24171120230083503
|
17/11/2023
|
Mamta
|
1311005193WL004911
|
Mamta
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664005
|
|
MAMTA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-193-01509200/251
(Kaba Kalan)
|
1311005193NRG24171120230083490
|
17/11/2023
|
Kuldeep Kumar
|
1311005193WL004910
|
Kuldeep Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664054
|
|
KULDEEP S/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-193-01509200/88
(Kaba Kalan)
|
1311005193NRG24171120230083541
|
17/11/2023
|
Ranjit Singh
|
1311005193WL004914
|
Ranjit Singh
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663973
|
|
RANJIT SINGH S/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Solan
|
HP-11-005-193-01509200/88
(Kaba Kalan)
|
1311005193NRG24171120230083542
|
17/11/2023
|
Suraksha Devi
|
1311005193WL004914
|
Suraksha Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010664019
|
|
SURAKSHA DEVI W O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Solan
|
HP-11-005-193-01509200/89
(Kaba Kalan)
|
1311005193NRG24171120230083543
|
17/11/2023
|
Soma Devi
|
1311005193WL004914
|
Soma Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010664020
|
|
SOMA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Solan
|
HP-11-005-193-01510400/100
(Kaba Kalan)
|
1311005193NRG24171120230083511
|
17/11/2023
|
Bala Ram
|
1311005193WL004912
|
Bala Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663974
|
|
BALA RAM S/O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Solan
|
HP-11-005-193-01510400/101
(Kaba Kalan)
|
1311005193NRG24171120230083512
|
17/11/2023
|
Jia Lal
|
1311005193WL004912
|
Jia Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663975
|
|
JIA LAL S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Solan
|
HP-11-005-193-01510400/177
(Kaba Kalan)
|
1311005193NRG24171120230083513
|
17/11/2023
|
Sundar
|
1311005193WL004912
|
Sundar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663976
|
|
SUNDER S/O SH. BASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Solan
|
HP-11-005-193-01510400/181
(Kaba Kalan)
|
1311005193NRG24171120230083514
|
17/11/2023
|
Raj Kumar
|
1311005193WL004912
|
Raj Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664021
|
|
RAJ KUMAR S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Solan
|
HP-11-005-193-01510400/183
(Kaba Kalan)
|
1311005193NRG24171120230083515
|
17/11/2023
|
Sanjay Kumar
|
1311005193WL004912
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663977
|
|
SANJAY KUMAR S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Solan
|
HP-11-005-193-01510400/194
(Kaba Kalan)
|
1311005193NRG24171120230083516
|
17/11/2023
|
Pano Devi
|
1311005193WL004912
|
Pano Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664029
|
|
PANO DEVI W/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Solan
|
HP-11-005-193-01510400/199
(Kaba Kalan)
|
1311005193NRG24171120230083527
|
17/11/2023
|
Roshan Lal
|
1311005193WL004913
|
Roshan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664007
|
|
ROSHAN LAL SO NANDU RAM
|
UCO BANK(607066)
|
|
58
|
Solan
|
HP-11-005-193-01510400/226
(Kaba Kalan)
|
1311005193NRG24171120230083517
|
17/11/2023
|
Tara Chand
|
1311005193WL004912
|
Tara Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664009
|
|
TARA CHAND S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Solan
|
HP-11-005-193-01510400/24
(Kaba Kalan)
|
1311005193NRG24171120230083528
|
17/11/2023
|
Bharjeet Singh
|
1311005193WL004913
|
Bharjeet Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663968
|
|
BHARJEET SINGH S/O DHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-193-01510400/285
(Kaba Kalan)
|
1311005193NRG24171120230083529
|
17/11/2023
|
Pushp Raj
|
1311005193WL004913
|
Pushp Raj
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664011
|
|
PUSHP RAJ S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Solan
|
HP-11-005-193-01510400/319
(Kaba Kalan)
|
1311005193NRG24171120230083530
|
17/11/2023
|
Deepak Kumar
|
1311005193WL004913
|
Deepak Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664014
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Solan
|
HP-11-005-193-01510400/319
(Kaba Kalan)
|
1311005193NRG24171120230083531
|
17/11/2023
|
Taruna Devi
|
1311005193WL004913
|
Taruna Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664048
|
|
MS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Solan
|
HP-11-005-193-01510400/82
(Kaba Kalan)
|
1311005193NRG24171120230083532
|
17/11/2023
|
Baldev Kumar
|
1311005193WL004913
|
Baldev Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663985
|
|
BALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Solan
|
HP-11-005-193-01510400/94
(Kaba Kalan)
|
1311005193NRG24171120230083533
|
17/11/2023
|
Roopi Devi
|
1311005193WL004913
|
Roopi Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664022
|
|
ROOPI DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Solan
|
HP-11-005-193-01510400/98
(Kaba Kalan)
|
1311005193NRG24171120230083518
|
17/11/2023
|
Kanta Devi
|
1311005193WL004912
|
Kanta Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664023
|
|
KANTA DEVI W/O INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Solan
|
HP-11-005-193-01510500/264
(Kaba Kalan)
|
1311005193NRG24171120230083544
|
17/11/2023
|
Nanki Devi
|
1311005193WL004914
|
Nanki Devi
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010664037
|
|
NANKI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Solan
|
HP-11-005-193-01510500/96
(Kaba Kalan)
|
1311005193NRG24171120230083545
|
17/11/2023
|
Sohan Singh
|
1311005193WL004914
|
Sohan Singh
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663992
|
|
SOHAN SINGH S/O MR PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-193-01510500/97
(Kaba Kalan)
|
1311005193NRG24171120230083546
|
17/11/2023
|
Joginder Singh
|
1311005193WL004914
|
Joginder Singh
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663978
|
|
JOGINDER SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Solan
|
HP-11-005-198-01507600/225
(NERI KALAN)
|
1311005198NRG24171120230083411
|
17/11/2023
|
Hemlata
|
1311005198WL004906
|
Hemlata
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010664013
|
|
HEMLATA WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Solan
|
HP-11-005-198-01507800/233
(NERI KALAN)
|
1311005198NRG24171120230083412
|
17/11/2023
|
Shyam Lal
|
1311005198WL004906
|
Shyam Lal
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010664012
|
|
SHYAM LAL SO SEHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-198-01507800/235
(NERI KALAN)
|
1311005198NRG24171120230083413
|
17/11/2023
|
Madan Lal
|
1311005198WL004906
|
Madan Lal
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010664046
|
|
MADAN LAL S/O SAHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-198-01507800/75
(NERI KALAN)
|
1311005198NRG24171120230083414
|
17/11/2023
|
Het Ram
|
1311005198WL004906
|
Het Ram
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010664024
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Solan
|
HP-11-005-198-01507800/75
(NERI KALAN)
|
1311005198NRG24171120230083415
|
17/11/2023
|
Jamna Devi
|
1311005198WL004906
|
Jamna Devi
|
00354
|
PUNB0244100
|
2464
|
2464
|
Rejected
|
01/01/2024
|
|
9010664025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Solan
|
HP-11-005-198-01508200/154
(NERI KALAN)
|
1311005198NRG24171120230083391
|
17/11/2023
|
Charan jeet Singh
|
1311005198WL004904
|
Charan jeet Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664026
|
|
CHARAN JEET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Solan
|
HP-11-005-198-01508200/327
(NERI KALAN)
|
1311005198NRG24171120230083392
|
17/11/2023
|
Roshni Devi
|
1311005198WL004904
|
Roshni Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664045
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-198-01508200/65
(NERI KALAN)
|
1311005198NRG24171120230083393
|
17/11/2023
|
Narender Singh
|
1311005198WL004904
|
Narender Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663979
|
|
NARENDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-198-01508200/66
(NERI KALAN)
|
1311005198NRG24171120230083394
|
17/11/2023
|
Lachhaman Singh
|
1311005198WL004904
|
Lachhaman Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663980
|
|
LACHHMAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Solan
|
HP-11-005-198-01508200/68
(NERI KALAN)
|
1311005198NRG24171120230083395
|
17/11/2023
|
Gurcharan Singh
|
1311005198WL004904
|
Gurcharan Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664027
|
|
GURCHARN SINGH S/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-198-01508200/91
(NERI KALAN)
|
1311005198NRG24171120230083396
|
17/11/2023
|
Swaran Singh
|
1311005198WL004904
|
Swaran Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663981
|
|
SWARANSINGHSOKARAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
80
|
Solan
|
HP-11-005-198-01508500/125
(NERI KALAN)
|
1311005198NRG24171120230083403
|
17/11/2023
|
Shyam Lal
|
1311005198WL004905
|
Shyam Lal
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663982
|
|
SHYAM LAL S/O SH. BADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Solan
|
HP-11-005-198-01508500/134
(NERI KALAN)
|
1311005198NRG24171120230083404
|
17/11/2023
|
Sunder Singh
|
1311005198WL004905
|
Sunder Singh
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663983
|
|
SUNDER SINGH S/O MR BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Solan
|
HP-11-005-198-01508500/169
(NERI KALAN)
|
1311005198NRG24171120230083405
|
17/11/2023
|
Baldev Singh
|
1311005198WL004905
|
Baldev Singh
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010664028
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Solan
|
HP-11-005-198-01508500/176
(NERI KALAN)
|
1311005198NRG24171120230083406
|
17/11/2023
|
Hukam Chand
|
1311005198WL004905
|
Hukam Chand
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663984
|
|
HUKAM CHAND S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214368
|
214368
|
|
|
|
|
|
|
|
|
84
|
Solan
|
HP-11-005-177-01504600/404
(Anhech)
|
1311005177NRG24161120230083344
|
17/11/2023
|
Praveen
|
1311005177WL004899
|
Praveen
|
00354
|
PUNB0871200
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010664039
|
|
PARVEEN S/O SH. BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Solan
|
HP-11-005-177-01504800/433
(Anhech)
|
1311005177NRG24161120230083351
|
17/11/2023
|
Meera Devi
|
1311005177WL004900
|
Meera Devi
|
00354
|
PUNB0871200
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010664058
|
|
MEERA SHARMA D/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-177-01505100/416
(Anhech)
|
1311005177NRG24161120230083359
|
17/11/2023
|
Nisha
|
1311005177WL004901
|
Nisha
|
00354
|
PUNB0871200
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010664040
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
87
|
Solan
|
HP-11-005-183-01511000/462
(BOHLI)
|
1311005183NRG24161120230083150
|
17/11/2023
|
Neha
|
1311005183WL004887
|
Neha
|
00415
|
SBIN0050121
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664035
|
|
NEHA GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
88
|
Solan
|
HP-11-005-183-01511000/462
(BOHLI)
|
1311005183NRG24161120230083149
|
17/11/2023
|
Saurbh Gupta
|
1311005183WL004887
|
Saurbh Gupta
|
00415
|
SBIN0050122
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664036
|
|
MR SAURBH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
89
|
Solan
|
HP-11-005-177-01504300/255
(Anhech)
|
1311005177NRG24161120230083366
|
17/11/2023
|
Kiran
|
1311005177WL004902
|
Kiran
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010663946
|
|
KIRAN WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
90
|
Solan
|
HP-11-005-177-01504300/292
(Anhech)
|
1311005177NRG24161120230083368
|
17/11/2023
|
Manju Devi
|
1311005177WL004902
|
Manju Devi
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663964
|
|
MANJU DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
91
|
Solan
|
HP-11-005-177-01504300/292
(Anhech)
|
1311005177NRG24161120230083367
|
17/11/2023
|
Ram Lal
|
1311005177WL004902
|
Ram Lal
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010664060
|
|
RAM LAL S/O SH. BISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24161120230083370
|
17/11/2023
|
Meera Devi
|
1311005177WL004902
|
Meera Devi
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663962
|
|
MEERA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
93
|
Solan
|
HP-11-005-177-01504400/69
(Anhech)
|
1311005177NRG24161120230083380
|
17/11/2023
|
Jai Singh
|
1311005177WL004903
|
Jai Singh
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663959
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Solan
|
HP-11-005-177-01504600/319
(Anhech)
|
1311005177NRG24161120230083341
|
17/11/2023
|
RANBIR
|
1311005177WL004899
|
RANBIR
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010663950
|
|
RANVIR SO BRIJ LAL
|
UCO BANK(607066)
|
|
95
|
Solan
|
HP-11-005-177-01504600/327
(Anhech)
|
1311005177NRG24161120230083342
|
17/11/2023
|
Leela Devi
|
1311005177WL004899
|
Leela Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010663938
|
|
LEELA DEVI W/O BRIJ LAL
|
UCO BANK(607066)
|
|
96
|
Solan
|
HP-11-005-177-01504600/370
(Anhech)
|
1311005177NRG24161120230083343
|
17/11/2023
|
Nirmla
|
1311005177WL004899
|
Nirmla
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010663958
|
|
NIRMALA WO NARESH KUMAR
|
UCO BANK(607066)
|
|
97
|
Solan
|
HP-11-005-177-01504800/154
(Anhech)
|
1311005177NRG24161120230083349
|
17/11/2023
|
Khem Chand
|
1311005177WL004900
|
Khem Chand
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010664042
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Solan
|
HP-11-005-177-01504800/267
(Anhech)
|
1311005177NRG24161120230083357
|
17/11/2023
|
Ranjeet
|
1311005177WL004901
|
Ranjeet
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010663942
|
|
RANJEET BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Solan
|
HP-11-005-177-01504800/267
(Anhech)
|
1311005177NRG24161120230083358
|
17/11/2023
|
Renuka
|
1311005177WL004901
|
Renuka
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9010663944
|
|
RENUKA BHATIA SO RANJEET BHATIA
|
UCO BANK(607066)
|
|
100
|
Solan
|
HP-11-005-183-01505400/644
(BOHLI)
|
1311005183NRG24161120230083128
|
17/11/2023
|
Kuldeep
|
1311005183WL004885
|
Kuldeep
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010663956
|
|
KULDEEP
|
UCO BANK(607066)
|
|
101
|
Solan
|
HP-11-005-183-01505400/644
(BOHLI)
|
1311005183NRG24161120230083129
|
17/11/2023
|
Sadh Ram
|
1311005183WL004885
|
Sadh Ram
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010663955
|
|
SADH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Solan
|
HP-11-005-183-01505500/183
(BOHLI)
|
1311005183NRG24161120230083164
|
17/11/2023
|
Nisha Devi
|
1311005183WL004888
|
Nisha Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663965
|
|
NEESHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Solan
|
HP-11-005-183-01505500/206
(BOHLI)
|
1311005183NRG24161120230083165
|
17/11/2023
|
Vishal
|
1311005183WL004888
|
Vishal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663961
|
|
VISHAL SO RAKESH KUMAR
|
UCO BANK(607066)
|
|
104
|
Solan
|
HP-11-005-183-01505500/246
(BOHLI)
|
1311005183NRG24161120230083166
|
17/11/2023
|
Mohan Lal
|
1311005183WL004888
|
Mohan Lal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663940
|
|
MOHAN LAL S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Solan
|
HP-11-005-183-01510800/401
(BOHLI)
|
1311005183NRG24161120230083174
|
17/11/2023
|
Naresh
|
1311005183WL004889
|
Naresh
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663945
|
|
NARESH KUMAR S/O CHET RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Solan
|
HP-11-005-183-01510900/236
(BOHLI)
|
1311005183NRG24161120230083133
|
17/11/2023
|
Kala
|
1311005183WL004886
|
Kala
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663949
|
|
KALA DEVI W/O MANOHAR LAL
|
UCO BANK(607066)
|
|
107
|
Solan
|
HP-11-005-183-01510900/236
(BOHLI)
|
1311005183NRG24161120230083132
|
17/11/2023
|
Manohar Lal
|
1311005183WL004886
|
Manohar Lal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663948
|
|
MANHOR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Solan
|
HP-11-005-183-01510900/299
(BOHLI)
|
1311005183NRG24161120230083144
|
17/11/2023
|
Roop Ram
|
1311005183WL004887
|
Roop Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663936
|
|
ROOP RAM SO SANT RAM
|
UCO BANK(607066)
|
|
109
|
Solan
|
HP-11-005-183-01510900/34
(BOHLI)
|
1311005183NRG24161120230083145
|
17/11/2023
|
Amar Singh
|
1311005183WL004887
|
Amar Singh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663935
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
110
|
Solan
|
HP-11-005-183-01511000/275
(BOHLI)
|
1311005183NRG24161120230083146
|
17/11/2023
|
Vidya Devi
|
1311005183WL004887
|
Vidya Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663953
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
111
|
Solan
|
HP-11-005-183-01511000/339
(BOHLI)
|
1311005183NRG24161120230083148
|
17/11/2023
|
Pushpa Gupta
|
1311005183WL004887
|
Pushpa Gupta
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664061
|
|
SUDHIR KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
112
|
Solan
|
HP-11-005-183-01511000/339
(BOHLI)
|
1311005183NRG24161120230083147
|
17/11/2023
|
Sudhir Gupta
|
1311005183WL004887
|
Sudhir Gupta
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663934
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Solan
|
HP-11-005-183-01511000/563
(BOHLI)
|
1311005183NRG24161120230083204
|
17/11/2023
|
Vishal Kumar
|
1311005183WL004892
|
Vishal Kumar
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663952
|
|
VISHAL KUMAR
|
UCO BANK(607066)
|
|
114
|
Solan
|
HP-11-005-183-01511000/567
(BOHLI)
|
1311005183NRG24161120230083151
|
17/11/2023
|
Ajay Kumar
|
1311005183WL004887
|
Ajay Kumar
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663951
|
|
AJAY KUMAR SO SUNDER SINGH
|
UCO BANK(607066)
|
|
115
|
Solan
|
HP-11-005-183-01511000/567
(BOHLI)
|
1311005183NRG24161120230083152
|
17/11/2023
|
Raksha Devi
|
1311005183WL004887
|
Raksha Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663954
|
|
RAKSHA DEVI WO SH AJAY KUMAR
|
UCO BANK(607066)
|
|
116
|
Solan
|
HP-11-005-183-01511000/586
(BOHLI)
|
1311005183NRG24161120230083135
|
17/11/2023
|
Prakash Chand
|
1311005183WL004886
|
Prakash Chand
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663963
|
|
PRAKASH CHAND SO SUNDER LAL
|
UCO BANK(607066)
|
|
117
|
Solan
|
HP-11-005-183-01511000/646
(BOHLI)
|
1311005183NRG24161120230083205
|
17/11/2023
|
Ramesh Kumar
|
1311005183WL004892
|
Ramesh Kumar
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010663939
|
|
RAMESH S/O SITA RAM
|
UCO BANK(607066)
|
|
118
|
Solan
|
HP-11-005-183-01511000/68
(BOHLI)
|
1311005183NRG24161120230083176
|
17/11/2023
|
Ramesh
|
1311005183WL004889
|
Ramesh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663941
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Solan
|
HP-11-005-183-01511100/108
(BOHLI)
|
1311005183NRG24161120230083153
|
17/11/2023
|
Pyare Lal
|
1311005183WL004887
|
Pyare Lal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663937
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Solan
|
HP-11-005-193-01509200/260
(Kaba Kalan)
|
1311005193NRG24171120230083491
|
17/11/2023
|
Rajesh
|
1311005193WL004910
|
Rajesh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663947
|
|
MR RAJESH KUMAR SO SH ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94304
|
94304
|
|
|
|
|
|
|
|
|
121
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24161120230083369
|
17/11/2023
|
Raj Kumar
|
1311005177WL004902
|
Raj Kumar
|
00462
|
UCBA0001510
|
2688
|
2688
|
Rejected
|
01/01/2024
|
|
9010664004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
Solan
|
HP-11-005-177-01504400/278
(Anhech)
|
1311005177NRG24161120230083377
|
17/11/2023
|
Kamla
|
1311005177WL004903
|
Kamla
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663990
|
|
KAMALA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
123
|
Solan
|
HP-11-005-177-01504400/400
(Anhech)
|
1311005177NRG24161120230083379
|
17/11/2023
|
Manisha Devi
|
1311005177WL004903
|
Manisha Devi
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663995
|
|
MANISHA DO JOGINDER SINGH
|
UCO BANK(607066)
|
|
124
|
Solan
|
HP-11-005-177-01504400/69
(Anhech)
|
1311005177NRG24161120230083381
|
17/11/2023
|
Reeta Kumari
|
1311005177WL004903
|
Reeta Kumari
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663997
|
|
REETA KUMARI WO JAI SINGH
|
UCO BANK(607066)
|
|
125
|
Solan
|
HP-11-005-177-01505600/434
(Anhech)
|
1311005177NRG24161120230083352
|
17/11/2023
|
Satish
|
1311005177WL004900
|
Satish
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010663996
|
|
SATISH S/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Solan
|
HP-11-005-183-01511000/195
(BOHLI)
|
1311005183NRG24161120230083134
|
17/11/2023
|
Satya Devi
|
1311005183WL004886
|
Satya Devi
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664002
|
|
SATYA DEVI W/O SH.GULAB SINGH
|
UCO BANK(607066)
|
|
127
|
Solan
|
HP-11-005-183-01511000/536
(BOHLI)
|
1311005183NRG24161120230083175
|
17/11/2023
|
Raj Kumar
|
1311005183WL004889
|
Raj Kumar
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010663994
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
128
|
Solan
|
HP-11-005-183-01511000/620
(BOHLI)
|
1311005183NRG24161120230083137
|
17/11/2023
|
Kaka Ram
|
1311005183WL004886
|
Kaka Ram
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010664003
|
|
KAKA RAM SO PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366688
|
366688
|
|
|
|
|
|
|
|