|
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-11-005-186-01497500/183
(Dangri)
|
1311005186NRG24030220240177302
|
03/02/2024
|
Pankaj
|
1311005186WL008514
|
Pankaj
|
00045
|
BARB0SOLANX
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140357
|
|
PANKAJ SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Solan
|
HP-11-005-186-01497500/183
(Dangri)
|
1311005186NRG24030220240177301
|
03/02/2024
|
Sohan Singh
|
1311005186WL008514
|
Sohan Singh
|
00045
|
BARB0SOLANX
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140356
|
|
SOHANSINGHSOPREMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-186-01497600/149
(Dangri)
|
1311005186NRG24020220240175452
|
03/02/2024
|
Durgi Devi
|
1311005186WL008467
|
Durgi Devi
|
00045
|
BARB0SOLANX
|
1271
|
1271
|
Rejected
|
25/03/2024
|
|
2155140358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Solan
|
HP-11-005-186-01497600/67
(Dangri)
|
1311005186NRG24030220240177296
|
03/02/2024
|
Savitri Devi
|
1311005186WL008513
|
Savitri Devi
|
00045
|
BARB0SOLANX
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140359
|
|
SAVITRI DEVI W O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8663
|
8663
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-189-01483700/470
(Haripur)
|
1311005189NRG24020220240175311
|
03/02/2024
|
Hinu Begum
|
1311005189WL008456
|
Hinu Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140394
|
|
HINU BEGUM SO SHAKEEL MOHOMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Solan
|
HP-11-005-189-01483700/84
(Haripur)
|
1311005189NRG24020220240175313
|
03/02/2024
|
Tunoo
|
1311005189WL008456
|
Tunoo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140393
|
|
TUNOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24020220240175297
|
03/02/2024
|
Intzar Muhammad
|
1311005189WL008455
|
Intzar Muhammad
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140351
|
|
INTJARMOHDSOCHIRAGDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-189-01484200/446
(Haripur)
|
1311005189NRG24020220240175325
|
03/02/2024
|
Divesh Kumar
|
1311005189WL008457
|
Divesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155140422
|
|
DINESH KUMAR SO DEVI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-186-01496400/348
(Dangri)
|
1311005186NRG24030220240176057
|
03/02/2024
|
Man Singh
|
1311005186WL008502
|
Man Singh
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155140316
|
|
Man Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
10
|
Solan
|
HP-11-005-186-01496500/509
(Dangri)
|
1311005186NRG24030220240176063
|
03/02/2024
|
Govind Ram
|
1311005186WL008502
|
Govind Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140308
|
|
GOVIND RAM CHAUHAN
|
CANARA BANK(508532)
|
|
11
|
Solan
|
HP-11-005-186-01498000/259
(Dangri)
|
1311005186NRG24030220240176065
|
03/02/2024
|
Puran Chand
|
1311005186WL008502
|
Puran Chand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140289
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-186-01498000/271
(Dangri)
|
1311005186NRG24030220240176067
|
03/02/2024
|
Bishan Singh
|
1311005186WL008502
|
Bishan Singh
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140309
|
|
BISHANSINGHSOGULABSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-186-01499000/24
(Dangri)
|
1311005186NRG24020220240175455
|
03/02/2024
|
Vishan Singh
|
1311005186WL008468
|
Vishan Singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2155140305
|
|
Vishan Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
14
|
Solan
|
HP-11-005-186-01499000/26
(Dangri)
|
1311005186NRG24020220240175456
|
03/02/2024
|
Khem singh
|
1311005186WL008468
|
Khem singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155140306
|
|
KHEM SINGH S O DHANI RAM
|
UCO BANK(607066)
|
|
15
|
Solan
|
HP-11-005-187-01493300/236
(Devthi)
|
1311005213NRG24030220240176736
|
03/02/2024
|
Hira Singh
|
1311005213WL008509
|
Hira Singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155140298
|
|
HIRASINGHSOJEETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-187-01493300/519
(Devthi)
|
1311005213NRG24030220240176728
|
03/02/2024
|
Rameshwari
|
1311005213WL008508
|
Rameshwari
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140337
|
|
RAMESHWARIDEVIWORAMESHKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-189-01483700/152
(Haripur)
|
1311005189NRG24020220240175306
|
03/02/2024
|
Hasina Bano
|
1311005189WL008456
|
Hasina Bano
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140320
|
|
HASINABANOWORFIMUHAMMED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-189-01483700/83
(Haripur)
|
1311005189NRG24020220240175312
|
03/02/2024
|
Tara Bibi
|
1311005189WL008456
|
Tara Bibi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140319
|
|
TARA DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Solan
|
HP-11-005-189-01484100/368
(Haripur)
|
1311005189NRG24020220240175335
|
03/02/2024
|
Hari Ram
|
1311005189WL008458
|
Hari Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140292
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Solan
|
HP-11-005-189-01484200/154
(Haripur)
|
1311005189NRG24020220240175322
|
03/02/2024
|
Devi Dutt
|
1311005189WL008457
|
Devi Dutt
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140347
|
|
DEVI DUTT S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-189-01484200/154
(Haripur)
|
1311005189NRG24020220240175323
|
03/02/2024
|
Nirmla Devi
|
1311005189WL008457
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140328
|
|
NIRMLAWODEVIDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-189-01484200/183
(Haripur)
|
1311005189NRG24020220240175324
|
03/02/2024
|
Bhagat Ram
|
1311005189WL008457
|
Bhagat Ram
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140349
|
|
BHAGATRAMSOCHHANGURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-189-01484200/66
(Haripur)
|
1311005189NRG24020220240175327
|
03/02/2024
|
Leela Devi
|
1311005189WL008457
|
Leela Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140329
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Solan
|
HP-11-005-189-01484500/139
(Haripur)
|
1311005189NRG24020220240175338
|
03/02/2024
|
Krishna Devi
|
1311005189WL008458
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140291
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-189-01484500/41
(Haripur)
|
1311005189NRG24020220240175341
|
03/02/2024
|
Jogindar kumar
|
1311005189WL008458
|
Jogindar kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140348
|
|
JOGINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Solan
|
HP-11-005-189-01484500/42
(Haripur)
|
1311005189NRG24020220240175342
|
03/02/2024
|
Madan Lal
|
1311005189WL008458
|
Madan Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140287
|
|
MADAN LAL SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-189-01484500/42
(Haripur)
|
1311005189NRG24020220240175343
|
03/02/2024
|
Mamta
|
1311005189WL008458
|
Mamta
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140288
|
|
MAMTADEVIWOMADANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-189-01484600/51
(Haripur)
|
1311005189NRG24020220240175300
|
03/02/2024
|
Hashm Deen
|
1311005189WL008455
|
Hashm Deen
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140290
|
|
HASAM DEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Solan
|
HP-11-005-197-01524400/277
(MASHIWAR)
|
1311005197NRG24030220240175796
|
03/02/2024
|
Jai Prakash
|
1311005197WL008488
|
Jai Prakash
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140342
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Solan
|
HP-11-005-197-01524400/457
(MASHIWAR)
|
1311005197NRG24030220240175798
|
03/02/2024
|
Anita Devi
|
1311005197WL008488
|
Anita Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140345
|
|
ANITATHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-197-01524400/457
(MASHIWAR)
|
1311005197NRG24030220240175797
|
03/02/2024
|
Ranjeet Singh
|
1311005197WL008488
|
Ranjeet Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140343
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Solan
|
HP-11-005-197-01524400/468
(MASHIWAR)
|
1311005197NRG24030220240175799
|
03/02/2024
|
Reena Devi
|
1311005197WL008488
|
Reena Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140344
|
|
REENADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-197-01524400/469
(MASHIWAR)
|
1311005197NRG24030220240175800
|
03/02/2024
|
Geeta
|
1311005197WL008488
|
Geeta
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140346
|
|
GEETADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
34
|
Solan
|
HP-11-005-200-01527600/378
(OACHGHAT)
|
1311005200NRG24020220240175011
|
03/02/2024
|
Bhupender
|
1311005200WL008440
|
Bhupender
|
00209
|
YESB0JCCB01
|
2900
|
2900
|
Processed
|
25/03/2024
|
|
2155140327
|
|
BHUPENDERSORAMESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81076
|
81076
|
|
|
|
|
|
|
|
|
35
|
Solan
|
HP-11-005-200-01512200/91
(OACHGHAT)
|
1311005200NRG24020220240174996
|
03/02/2024
|
Krishan Dutt
|
1311005200WL008440
|
Krishan Dutt
|
00349
|
PSIB0000235
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2155140231
|
|
KRISHAN DUTT SO NANDU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Solan
|
HP-11-005-200-01527600/14
(OACHGHAT)
|
1311005200NRG24020220240174997
|
03/02/2024
|
Uma Devi
|
1311005200WL008440
|
Uma Devi
|
00349
|
PSIB0000235
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2155140238
|
|
UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Solan
|
HP-11-005-200-01527600/166
(OACHGHAT)
|
1311005200NRG24020220240174998
|
03/02/2024
|
Dhani Ram
|
1311005200WL008440
|
Dhani Ram
|
00349
|
PSIB0000235
|
2900
|
2900
|
Processed
|
25/03/2024
|
|
2155140235
|
|
DHANI RAM SO NEK RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Solan
|
HP-11-005-200-01527600/167
(OACHGHAT)
|
1311005200NRG24020220240174999
|
03/02/2024
|
Mamata Devi
|
1311005200WL008440
|
Mamata Devi
|
00349
|
PSIB0000235
|
2900
|
2900
|
Processed
|
25/03/2024
|
|
2155140233
|
|
MANTA WO NEK RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Solan
|
HP-11-005-200-01527600/171
(OACHGHAT)
|
1311005200NRG24020220240175000
|
03/02/2024
|
Jiya Lal
|
1311005200WL008440
|
Jiya Lal
|
00349
|
PSIB0000235
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2155140234
|
|
JIYA LAL SO RATTAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Solan
|
HP-11-005-200-01527600/201
(OACHGHAT)
|
1311005200NRG24020220240175002
|
03/02/2024
|
Jai Parkash
|
1311005200WL008440
|
Jai Parkash
|
00349
|
PSIB0000235
|
2900
|
2900
|
Processed
|
25/03/2024
|
|
2155140230
|
|
JAI PRAKASH SO SHAHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Solan
|
HP-11-005-200-01527600/201
(OACHGHAT)
|
1311005200NRG24020220240175001
|
03/02/2024
|
Kamla Devi
|
1311005200WL008440
|
Kamla Devi
|
00349
|
PSIB0000235
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2155140237
|
|
KAMLA DEVI WO JAI PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Solan
|
HP-11-005-200-01527600/202
(OACHGHAT)
|
1311005200NRG24020220240175003
|
03/02/2024
|
Chanchal Kumar
|
1311005200WL008440
|
Chanchal Kumar
|
00349
|
PSIB0000235
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2155140236
|
|
CHANCHAL KUMAR SO PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Solan
|
HP-11-005-200-01527600/206
(OACHGHAT)
|
1311005200NRG24020220240175004
|
03/02/2024
|
Ramesh Chand
|
1311005200WL008440
|
Ramesh Chand
|
00349
|
PSIB0000235
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2155140232
|
|
RAMESH KUMAR SO KANSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Solan
|
HP-11-005-200-01527600/277
(OACHGHAT)
|
1311005200NRG24020220240175005
|
03/02/2024
|
Basabt Singh
|
1311005200WL008440
|
Basabt Singh
|
00349
|
PSIB0000235
|
2900
|
2900
|
Processed
|
25/03/2024
|
|
2155140229
|
|
BASANT SINGH SO ROSHNIYA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Solan
|
HP-11-005-200-01527600/337
(OACHGHAT)
|
1311005200NRG24020220240175007
|
03/02/2024
|
Meenu Sood
|
1311005200WL008440
|
Meenu Sood
|
00349
|
PSIB0000235
|
2900
|
2900
|
Processed
|
25/03/2024
|
|
2155140227
|
|
Ms. MEENU SOOD
|
INDIAN BANK(607105)
|
|
46
|
Solan
|
HP-11-005-200-01527600/337
(OACHGHAT)
|
1311005200NRG24020220240175006
|
03/02/2024
|
Sudhir Sood
|
1311005200WL008440
|
Sudhir Sood
|
00349
|
PSIB0000235
|
2900
|
2900
|
Processed
|
25/03/2024
|
|
2155140228
|
|
SUDHIR SOOD
|
HDFC BANK LTD(607152)
|
|
47
|
Solan
|
HP-11-005-200-01527600/360
(OACHGHAT)
|
1311005200NRG24020220240175008
|
03/02/2024
|
Shiv Lal
|
1311005200WL008440
|
Shiv Lal
|
00349
|
PSIB0000235
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2155140244
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Solan
|
HP-11-005-200-01527600/376
(OACHGHAT)
|
1311005200NRG24020220240175009
|
03/02/2024
|
Kamal Kumar
|
1311005200WL008440
|
Kamal Kumar
|
00349
|
PSIB0000235
|
2900
|
2900
|
Processed
|
25/03/2024
|
|
2155140247
|
|
KAMAL KUMAR SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Solan
|
HP-11-005-200-01527600/376
(OACHGHAT)
|
1311005200NRG24020220240175010
|
03/02/2024
|
Pushpa
|
1311005200WL008440
|
Pushpa
|
00349
|
PSIB0000235
|
2900
|
2900
|
Processed
|
25/03/2024
|
|
2155140248
|
|
PUSHPA DEVI DO DAYAL DUTT
|
UCO BANK(607066)
|
|
50
|
Solan
|
HP-11-005-200-01527600/378
(OACHGHAT)
|
1311005200NRG24020220240175012
|
03/02/2024
|
Preeti
|
1311005200WL008440
|
Preeti
|
00349
|
PSIB0000235
|
2900
|
2900
|
Processed
|
25/03/2024
|
|
2155140246
|
|
PREETI DO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Solan
|
HP-11-005-200-01527600/404
(OACHGHAT)
|
1311005200NRG24020220240175014
|
03/02/2024
|
Kiran
|
1311005200WL008440
|
Kiran
|
00349
|
PSIB0000235
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2155140245
|
|
KIRAN DO BHIM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51084
|
51084
|
|
|
|
|
|
|
|
|
52
|
Solan
|
HP-11-005-186-01497500/194
(Dangri)
|
1311005186NRG24030220240177295
|
03/02/2024
|
Geeta Sharma
|
1311005186WL008513
|
Geeta Sharma
|
00354
|
PUNB0043300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140243
|
|
GEETA DEVI W/O PARDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Solan
|
HP-11-005-186-01497600/489
(Dangri)
|
1311005186NRG24030220240177303
|
03/02/2024
|
Khajan Singh
|
1311005186WL008514
|
Khajan Singh
|
00354
|
PUNB0043300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140254
|
|
KHAJAN SINGH S/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Solan
|
HP-11-005-186-01497700/350
(Dangri)
|
1311005186NRG24020220240175442
|
03/02/2024
|
Mohan Dutt
|
1311005186WL008466
|
Mohan Dutt
|
00354
|
PUNB0043300
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155140241
|
|
MOHAN DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Solan
|
HP-11-005-186-01497700/351
(Dangri)
|
1311005186NRG24020220240175444
|
03/02/2024
|
Hem lata
|
1311005186WL008466
|
Hem lata
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140249
|
|
HEM LATA WO RUDRA DUTT
|
UCO BANK(607066)
|
|
56
|
Solan
|
HP-11-005-186-01497700/351
(Dangri)
|
1311005186NRG24020220240175443
|
03/02/2024
|
Rudra Dutt Sharma
|
1311005186WL008466
|
Rudra Dutt Sharma
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140242
|
|
RUDER DUTT AND HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Solan
|
HP-11-005-186-01497700/393
(Dangri)
|
1311005186NRG24020220240175445
|
03/02/2024
|
Kavita
|
1311005186WL008466
|
Kavita
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140250
|
|
BHUPENDER KUMAR SHARMA AND KAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-186-01497700/506
(Dangri)
|
1311005186NRG24020220240175446
|
03/02/2024
|
Bhagvanti
|
1311005186WL008466
|
Bhagvanti
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140253
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Solan
|
HP-11-005-186-01498000/598
(Dangri)
|
1311005186NRG24030220240176069
|
03/02/2024
|
Narinder Sharma
|
1311005186WL008502
|
Narinder Sharma
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140252
|
|
KUNTASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
60
|
Solan
|
HP-11-005-183-01505500/40
(BOHLI)
|
1311005183NRG24020220240175542
|
03/02/2024
|
Deepak Kumar
|
1311005183WL008475
|
Deepak Kumar
|
00354
|
PUNB0244100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140361
|
|
DEEPAK KUMAR S/O TEHAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Solan
|
HP-11-005-183-01505700/241
(BOHLI)
|
1311005183NRG24020220240175548
|
03/02/2024
|
Govind Ram
|
1311005183WL008476
|
Govind Ram
|
00354
|
PUNB0244100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140406
|
|
GOVIND RAM SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Solan
|
HP-11-005-183-01505700/241
(BOHLI)
|
1311005183NRG24020220240175547
|
03/02/2024
|
Manju Devi
|
1311005183WL008476
|
Manju Devi
|
00354
|
PUNB0244100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140404
|
|
MANJU DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Solan
|
HP-11-005-183-01505700/618
(BOHLI)
|
1311005183NRG24020220240175550
|
03/02/2024
|
Mohinder
|
1311005183WL008476
|
Mohinder
|
00354
|
PUNB0244100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140407
|
|
MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Solan
|
HP-11-005-183-01505700/618
(BOHLI)
|
1311005183NRG24020220240175551
|
03/02/2024
|
Nirmla Devi
|
1311005183WL008476
|
Nirmla Devi
|
00354
|
PUNB0244100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140405
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
65
|
Solan
|
HP-11-005-187-01493300/522
(Devthi)
|
1311005213NRG24030220240176737
|
03/02/2024
|
Mahender singh
|
1311005213WL008509
|
Mahender singh
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155140363
|
|
MAHENDER SINGH S/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Solan
|
HP-11-005-187-01493300/522
(Devthi)
|
1311005213NRG24030220240176738
|
03/02/2024
|
Santosh Devi
|
1311005213WL008509
|
Santosh Devi
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155140364
|
|
SANTOSH DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Solan
|
HP-11-005-187-01493300/556
(Devthi)
|
1311005213NRG24030220240176739
|
03/02/2024
|
Hukum Chand
|
1311005213WL008509
|
Hukum Chand
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155140384
|
|
HUKAM CHAND SO SH SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-187-01493300/557
(Devthi)
|
1311005213NRG24030220240176729
|
03/02/2024
|
Chander Kumar
|
1311005213WL008508
|
Chander Kumar
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140386
|
|
CHANDER KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Solan
|
HP-11-005-187-01493300/557
(Devthi)
|
1311005213NRG24030220240176730
|
03/02/2024
|
Reena
|
1311005213WL008508
|
Reena
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140387
|
|
REENA W/O CHANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Solan
|
HP-11-005-189-01483700/376
(Haripur)
|
1311005189NRG24020220240175308
|
03/02/2024
|
Khurshida
|
1311005189WL008456
|
Khurshida
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140390
|
|
KHURSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-189-01483700/449
(Haripur)
|
1311005189NRG24020220240175310
|
03/02/2024
|
Anwar
|
1311005189WL008456
|
Anwar
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140439
|
|
ANWAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-189-01484100/267
(Haripur)
|
1311005189NRG24020220240175296
|
03/02/2024
|
Renu bibi
|
1311005189WL008455
|
Renu bibi
|
00354
|
PUNB0313600
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155140389
|
|
RENU BIBI W/O KASIM BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24020220240175298
|
03/02/2024
|
Balkisha
|
1311005189WL008455
|
Balkisha
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155140395
|
|
BALKISHA W/O SH INTAJAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Solan
|
HP-11-005-189-01484100/366
(Haripur)
|
1311005189NRG24020220240175334
|
03/02/2024
|
Dev Raj
|
1311005189WL008458
|
Dev Raj
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140317
|
|
DEV RAJ SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Solan
|
HP-11-005-189-01484100/404
(Haripur)
|
1311005189NRG24020220240175336
|
03/02/2024
|
Madhu Bala
|
1311005189WL008458
|
Madhu Bala
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140366
|
|
MADHU DEVI D/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-189-01484500/221
(Haripur)
|
1311005189NRG24020220240175339
|
03/02/2024
|
Kumar Chand
|
1311005189WL008458
|
Kumar Chand
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140354
|
|
KUMAR CHAND S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-189-01484500/39
(Haripur)
|
1311005189NRG24020220240175340
|
03/02/2024
|
Gulab Dai
|
1311005189WL008458
|
Gulab Dai
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140440
|
|
GULAB DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Solan
|
HP-11-005-189-01484500/481
(Haripur)
|
1311005189NRG24020220240175344
|
03/02/2024
|
Mamta
|
1311005189WL008458
|
Mamta
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140379
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Solan
|
HP-11-005-213-00000085/608
(Rano)
|
1311005213NRG24030220240176718
|
03/02/2024
|
Nisha Devi
|
1311005213WL008507
|
Nisha Devi
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140430
|
|
NISHA DEVI WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45248
|
45248
|
|
|
|
|
|
|
|
|
80
|
Solan
|
HP-11-005-189-01483700/192
(Haripur)
|
1311005189NRG24020220240175307
|
03/02/2024
|
Shabnam
|
1311005189WL008456
|
Shabnam
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140391
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Solan
|
HP-11-005-189-01483700/445
(Haripur)
|
1311005189NRG24020220240175309
|
03/02/2024
|
Saleem
|
1311005189WL008456
|
Saleem
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140378
|
|
SALEEM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
82
|
Solan
|
HP-11-005-186-01497500/188
(Dangri)
|
1311005186NRG24030220240177293
|
03/02/2024
|
Lekh Ram
|
1311005186WL008513
|
Lekh Ram
|
00354
|
PUNB0462100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140240
|
|
LEKH RAM S/O KRISHNIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
83
|
Solan
|
HP-11-005-186-01496400/329
(Dangri)
|
1311005186NRG24030220240176052
|
03/02/2024
|
Pushpa
|
1311005186WL008502
|
Pushpa
|
00354
|
PUNB0616700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140397
|
|
PUSHPAWOMADANTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
84
|
Solan
|
HP-11-005-186-01496400/642
(Dangri)
|
1311005186NRG24030220240176060
|
03/02/2024
|
Hemant kumar
|
1311005186WL008502
|
Hemant kumar
|
00354
|
PUNB0616700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140385
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
85
|
Solan
|
HP-11-005-179-01502500/74
(Barog)
|
1311005179NRG24030220240175899
|
03/02/2024
|
Raj Kumar
|
1311005179WL008492
|
Raj Kumar
|
00354
|
PUNB0871200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140426
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
86
|
Solan
|
HP-11-005-195-01501100/18
(KORO)
|
1311005195NRG24020220240174086
|
03/02/2024
|
Het Ram
|
1311005195WL008403
|
Het Ram
|
00354
|
PUNB0871200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140429
|
|
HET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
87
|
Solan
|
HP-11-005-184-01494800/405
(Chamat Bhadech)
|
1311005184NRG24020220240175036
|
03/02/2024
|
Pawan Kumar Sharma
|
1311005184WL008441
|
Pawan Kumar Sharma
|
00415
|
SBIN0006401
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140331
|
|
PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Solan
|
HP-11-005-189-01484100/438
(Haripur)
|
1311005189NRG24020220240175337
|
03/02/2024
|
Nazama
|
1311005189WL008458
|
Nazama
|
00415
|
SBIN0006401
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140396
|
|
NAZMA DO NANAK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
89
|
Solan
|
HP-11-005-186-01498300/650
(Dangri)
|
1311005186NRG24030220240176071
|
03/02/2024
|
Kapil kashyap
|
1311005186WL008502
|
Kapil kashyap
|
00415
|
SBIN0050127
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140427
|
|
KAPIL SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
90
|
Solan
|
HP-11-005-186-01496400/396
(Dangri)
|
1311005186NRG24030220240176058
|
03/02/2024
|
Narayan Singh
|
1311005186WL008502
|
Narayan Singh
|
00415
|
SBIN0050178
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140380
|
|
NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
91
|
Solan
|
HP-11-005-186-01498300/650
(Dangri)
|
1311005186NRG24030220240176070
|
03/02/2024
|
Sangeeta
|
1311005186WL008502
|
Sangeeta
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140428
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
92
|
Solan
|
HP-11-005-184-01495000/171
(Chamat Bhadech)
|
1311005184NRG24020220240174976
|
03/02/2024
|
Bhajan Singh
|
1311005184WL008438
|
Bhajan Singh
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140443
|
|
BHAJAN SINGH SO TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
93
|
Solan
|
HP-11-005-186-01498800/34
(Dangri)
|
1311005186NRG24020220240175463
|
03/02/2024
|
Ashok
|
1311005186WL008469
|
Ashok
|
00415
|
SBIN0051211
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140444
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
94
|
Solan
|
HP-11-005-189-01484500/205
(Haripur)
|
1311005189NRG24020220240175299
|
03/02/2024
|
Sabara Bano
|
1311005189WL008455
|
Sabara Bano
|
00415
|
SBIN0051409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140367
|
|
MR SAWRA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
95
|
Solan
|
HP-11-005-186-01498000/597
(Dangri)
|
1311005186NRG24030220240176068
|
03/02/2024
|
Suman Sharma
|
1311005186WL008502
|
Suman Sharma
|
00462
|
UCBA0000391
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140251
|
|
SUMAN SHARMA DO GOVERDHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
96
|
Solan
|
HP-11-005-179-01502500/449
(Barog)
|
1311005179NRG24030220240175898
|
03/02/2024
|
Anjna
|
1311005179WL008492
|
Anjna
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140312
|
|
ANJANA WO VIKKI
|
UCO BANK(607066)
|
|
97
|
Solan
|
HP-11-005-183-01503600/153
(BOHLI)
|
1311005183NRG24030220240175807
|
03/02/2024
|
Lata Devi
|
1311005183WL008489
|
Lata Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140425
|
|
LATA DEVI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
98
|
Solan
|
HP-11-005-183-01503600/168
(BOHLI)
|
1311005183NRG24030220240177802
|
03/02/2024
|
Anita
|
1311005183WL008537
|
Anita
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140277
|
|
ANITA WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
99
|
Solan
|
HP-11-005-183-01503700/107
(BOHLI)
|
1311005183NRG24030220240177803
|
03/02/2024
|
Tula Ram
|
1311005183WL008537
|
Tula Ram
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140259
|
|
TULA RAM SO SH SHANKER RAM
|
UCO BANK(607066)
|
|
100
|
Solan
|
HP-11-005-183-01503700/128
(BOHLI)
|
1311005183NRG24030220240177804
|
03/02/2024
|
Baldev Raj
|
1311005183WL008537
|
Baldev Raj
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140260
|
|
BALDEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Solan
|
HP-11-005-183-01503700/134
(BOHLI)
|
1311005183NRG24020220240175579
|
03/02/2024
|
Vimla Devi
|
1311005183WL008479
|
Vimla Devi
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140256
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
102
|
Solan
|
HP-11-005-183-01503700/328
(BOHLI)
|
1311005183NRG24020220240175581
|
03/02/2024
|
Reena
|
1311005183WL008479
|
Reena
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140261
|
|
REENA DEVI WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
103
|
Solan
|
HP-11-005-183-01503700/503
(BOHLI)
|
1311005183NRG24030220240177806
|
03/02/2024
|
Deepa Devi
|
1311005183WL008537
|
Deepa Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140339
|
|
DEEPA DEVI WO BALWANT SINGH
|
UCO BANK(607066)
|
|
104
|
Solan
|
HP-11-005-183-01503700/583
(BOHLI)
|
1311005183NRG24020220240175565
|
03/02/2024
|
Ajay Kumar
|
1311005183WL008478
|
Ajay Kumar
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140280
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Solan
|
HP-11-005-183-01503700/85
(BOHLI)
|
1311005183NRG24020220240175566
|
03/02/2024
|
Manoj Kumar
|
1311005183WL008478
|
Manoj Kumar
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140262
|
|
MANOJ KUMAR SO SAT PAL
|
UCO BANK(607066)
|
|
106
|
Solan
|
HP-11-005-183-01505400/41
(BOHLI)
|
1311005183NRG24020220240175533
|
03/02/2024
|
savitri
|
1311005183WL008474
|
savitri
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140286
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Solan
|
HP-11-005-183-01505400/424
(BOHLI)
|
1311005183NRG24020220240175534
|
03/02/2024
|
Dropti
|
1311005183WL008474
|
Dropti
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140310
|
|
DROPTI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Solan
|
HP-11-005-183-01505400/543
(BOHLI)
|
1311005183NRG24020220240175569
|
03/02/2024
|
Lata Thakur
|
1311005183WL008478
|
Lata Thakur
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155140318
|
|
LATA THAKUR WO RAM SINGH
|
UCO BANK(607066)
|
|
109
|
Solan
|
HP-11-005-183-01505400/543
(BOHLI)
|
1311005183NRG24020220240175568
|
03/02/2024
|
Ram Singh
|
1311005183WL008478
|
Ram Singh
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140279
|
|
RAM SINGH SO GURDAYAL SINGH
|
UCO BANK(607066)
|
|
110
|
Solan
|
HP-11-005-183-01505400/544
(BOHLI)
|
1311005183NRG24020220240175571
|
03/02/2024
|
Mohan Lal
|
1311005183WL008478
|
Mohan Lal
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140285
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
111
|
Solan
|
HP-11-005-183-01505400/544
(BOHLI)
|
1311005183NRG24020220240175570
|
03/02/2024
|
Sunita Devi
|
1311005183WL008478
|
Sunita Devi
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140341
|
|
SUNEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Solan
|
HP-11-005-183-01505500/183
(BOHLI)
|
1311005183NRG24020220240175539
|
03/02/2024
|
Nisha Devi
|
1311005183WL008475
|
Nisha Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140323
|
|
NEESHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Solan
|
HP-11-005-183-01505500/206
(BOHLI)
|
1311005183NRG24020220240175540
|
03/02/2024
|
Vishal
|
1311005183WL008475
|
Vishal
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140322
|
|
VISHAL SO RAKESH KUMAR
|
UCO BANK(607066)
|
|
114
|
Solan
|
HP-11-005-183-01505500/246
(BOHLI)
|
1311005183NRG24020220240175541
|
03/02/2024
|
Mohan Lal
|
1311005183WL008475
|
Mohan Lal
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140257
|
|
MOHAN LAL S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Solan
|
HP-11-005-183-01505500/65
(BOHLI)
|
1311005183NRG24030220240175812
|
03/02/2024
|
Reena
|
1311005183WL008490
|
Reena
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140321
|
|
REENA WO JEET RAM
|
UCO BANK(607066)
|
|
116
|
Solan
|
HP-11-005-183-01505700/307
(BOHLI)
|
1311005183NRG24020220240175587
|
03/02/2024
|
Amar Singh
|
1311005183WL008480
|
Amar Singh
|
00462
|
UCBA0000516
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155140263
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Solan
|
HP-11-005-183-01505700/318
(BOHLI)
|
1311005183NRG24020220240175549
|
03/02/2024
|
Shyam Dutt
|
1311005183WL008476
|
Shyam Dutt
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140264
|
|
SHYAM DUTT SO JOHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Solan
|
HP-11-005-183-01510600/130
(BOHLI)
|
1311005183NRG24030220240175813
|
03/02/2024
|
Viru Ram
|
1311005183WL008490
|
Viru Ram
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140239
|
|
BEERU RAM SO ROSHAN LAL
|
UCO BANK(607066)
|
|
119
|
Solan
|
HP-11-005-183-01510900/43
(BOHLI)
|
1311005183NRG24020220240175535
|
03/02/2024
|
Balvinder verma
|
1311005183WL008474
|
Balvinder verma
|
00462
|
UCBA0000516
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155140276
|
|
BALBINDER VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Solan
|
HP-11-005-183-01511000/36
(BOHLI)
|
1311005183NRG24020220240175557
|
03/02/2024
|
Mohan Lal
|
1311005183WL008477
|
Mohan Lal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140398
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
121
|
Solan
|
HP-11-005-183-01511000/441
(BOHLI)
|
1311005183NRG24020220240175558
|
03/02/2024
|
Santosh Devi
|
1311005183WL008477
|
Santosh Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140311
|
|
SANTOSH DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
122
|
Solan
|
HP-11-005-183-01511000/535
(BOHLI)
|
1311005183NRG24030220240175814
|
03/02/2024
|
Leela Devi
|
1311005183WL008490
|
Leela Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140314
|
|
LEELA DEVI WO INDER SINGH
|
UCO BANK(607066)
|
|
123
|
Solan
|
HP-11-005-183-01511000/567
(BOHLI)
|
1311005183NRG24030220240175815
|
03/02/2024
|
Ajay Kumar
|
1311005183WL008490
|
Ajay Kumar
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155140313
|
|
AJAY KUMAR SO SUNDER SINGH
|
UCO BANK(607066)
|
|
124
|
Solan
|
HP-11-005-183-01511100/108
(BOHLI)
|
1311005183NRG24030220240175817
|
03/02/2024
|
Pyare Lal
|
1311005183WL008490
|
Pyare Lal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140278
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Solan
|
HP-11-005-195-01500800/1
(KORO)
|
1311005195NRG24020220240174023
|
03/02/2024
|
CHAMAN LAL
|
1311005195WL008399
|
CHAMAN LAL
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140255
|
|
CHAMAN LAL SO SH DILA RAM
|
UCO BANK(607066)
|
|
126
|
Solan
|
HP-11-005-195-01500800/1
(KORO)
|
1311005195NRG24020220240174022
|
03/02/2024
|
NEELAM
|
1311005195WL008399
|
NEELAM
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140282
|
|
NEELAM THAKUR WO CHAMAN LAL
|
UCO BANK(607066)
|
|
127
|
Solan
|
HP-11-005-195-01500800/220
(KORO)
|
1311005195NRG24020220240174024
|
03/02/2024
|
OM PRAKASH
|
1311005195WL008399
|
OM PRAKASH
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140283
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Solan
|
HP-11-005-195-01500800/352
(KORO)
|
1311005195NRG24020220240174025
|
03/02/2024
|
Nand Lal
|
1311005195WL008399
|
Nand Lal
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140332
|
|
NAND LAL SO SH CHET RAM
|
UCO BANK(607066)
|
|
129
|
Solan
|
HP-11-005-195-01500800/85
(KORO)
|
1311005195NRG24020220240174026
|
03/02/2024
|
RAJ KUMAR
|
1311005195WL008399
|
RAJ KUMAR
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140265
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
130
|
Solan
|
HP-11-005-195-01500900/110
(KORO)
|
1311005195NRG24020220240174032
|
03/02/2024
|
Kanta
|
1311005195WL008400
|
Kanta
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140266
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
131
|
Solan
|
HP-11-005-195-01500900/110
(KORO)
|
1311005195NRG24020220240174033
|
03/02/2024
|
SURENDER
|
1311005195WL008400
|
SURENDER
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140267
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24020220240174221
|
03/02/2024
|
LEELA DEVI
|
1311005195WL008417
|
LEELA DEVI
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140302
|
|
LEELA KASHYAP
|
UCO BANK(607066)
|
|
133
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24020220240174220
|
03/02/2024
|
RAKESH
|
1311005195WL008417
|
RAKESH
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140268
|
|
RAKESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Solan
|
HP-11-005-195-01500900/113
(KORO)
|
1311005195NRG24020220240174132
|
03/02/2024
|
PURAN CHAND
|
1311005195WL008408
|
PURAN CHAND
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140269
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Solan
|
HP-11-005-195-01500900/113
(KORO)
|
1311005195NRG24020220240174133
|
03/02/2024
|
UMA DEVI
|
1311005195WL008408
|
UMA DEVI
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140273
|
|
UMA DEVI W/O SHPURAN CHAND
|
UCO BANK(607066)
|
|
136
|
Solan
|
HP-11-005-195-01500900/127
(KORO)
|
1311005195NRG24020220240174214
|
03/02/2024
|
GOPAL SINGH
|
1311005195WL008416
|
GOPAL SINGH
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155140281
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
137
|
Solan
|
HP-11-005-195-01500900/266
(KORO)
|
1311005195NRG24020220240174034
|
03/02/2024
|
Jai Prakash
|
1311005195WL008400
|
Jai Prakash
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140303
|
|
JAI PARKASH S/O SH.PREM CHAND
|
UCO BANK(607066)
|
|
138
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24020220240174215
|
03/02/2024
|
Rajender
|
1311005195WL008416
|
Rajender
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140258
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
139
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24020220240174216
|
03/02/2024
|
Vandna
|
1311005195WL008416
|
Vandna
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140324
|
|
VANDANA KUMARI
|
UCO BANK(607066)
|
|
140
|
Solan
|
HP-11-005-195-01500900/312
(KORO)
|
1311005195NRG24020220240174134
|
03/02/2024
|
Usha
|
1311005195WL008408
|
Usha
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140336
|
|
USHA WO DINESH KUMAR
|
UCO BANK(607066)
|
|
141
|
Solan
|
HP-11-005-195-01500900/389
(KORO)
|
1311005195NRG24020220240173964
|
03/02/2024
|
Davinder Singh
|
1311005195WL008394
|
Davinder Singh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140340
|
|
DAVINDER SINGH SO SURJEET SINGH
|
UCO BANK(607066)
|
|
142
|
Solan
|
HP-11-005-195-01500900/389
(KORO)
|
1311005195NRG24020220240173963
|
03/02/2024
|
Ganpati
|
1311005195WL008394
|
Ganpati
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140284
|
|
GANPTI
|
UCO BANK(607066)
|
|
143
|
Solan
|
HP-11-005-195-01500900/394
(KORO)
|
1311005195NRG24020220240173965
|
03/02/2024
|
Kinnu Devi
|
1311005195WL008394
|
Kinnu Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140315
|
|
KINNU DEVI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Solan
|
HP-11-005-195-01501100/18
(KORO)
|
1311005195NRG24020220240174087
|
03/02/2024
|
LEELA WATI
|
1311005195WL008403
|
LEELA WATI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140270
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
145
|
Solan
|
HP-11-005-195-01501100/36
(KORO)
|
1311005195NRG24020220240174089
|
03/02/2024
|
HEMA DEVI
|
1311005195WL008403
|
HEMA DEVI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140275
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Solan
|
HP-11-005-195-01501100/36
(KORO)
|
1311005195NRG24020220240174088
|
03/02/2024
|
MUNI LAL
|
1311005195WL008403
|
MUNI LAL
|
00462
|
UCBA0000516
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155140307
|
|
MUNI LAL
|
UCO BANK(607066)
|
|
147
|
Solan
|
HP-11-005-195-01501100/362
(KORO)
|
1311005195NRG24020220240174090
|
03/02/2024
|
Suman Devi
|
1311005195WL008403
|
Suman Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140335
|
|
SUMAN DEVI DEVI
|
UCO BANK(607066)
|
|
148
|
Solan
|
HP-11-005-195-01501100/42
(KORO)
|
1311005195NRG24020220240174091
|
03/02/2024
|
DINDYAL
|
1311005195WL008403
|
DINDYAL
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140274
|
|
DEEN DAYAL SO KRISHAN DUTT
|
UCO BANK(607066)
|
|
149
|
Solan
|
HP-11-005-195-01501200/201
(KORO)
|
1311005195NRG24020220240174330
|
03/02/2024
|
Biru Ram
|
1311005195WL008420
|
Biru Ram
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140271
|
|
BIRU RAM S/O BALAK RAM
|
UCO BANK(607066)
|
|
150
|
Solan
|
HP-11-005-195-01501200/201
(KORO)
|
1311005195NRG24020220240174331
|
03/02/2024
|
SUMITRA DEVI
|
1311005195WL008420
|
SUMITRA DEVI
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140272
|
|
SUMITRA DEVI W/O BIRU RAM
|
UCO BANK(607066)
|
|
151
|
Solan
|
HP-11-005-195-01501200/246
(KORO)
|
1311005195NRG24020220240174332
|
03/02/2024
|
Khem Chand
|
1311005195WL008420
|
Khem Chand
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140334
|
|
KHEM CHAND S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Solan
|
HP-11-005-195-01501200/246
(KORO)
|
1311005195NRG24020220240174333
|
03/02/2024
|
Roopa Devi
|
1311005195WL008420
|
Roopa Devi
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140333
|
|
ROOPA DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Solan
|
HP-11-005-195-01501200/307
(KORO)
|
1311005195NRG24020220240174334
|
03/02/2024
|
Rahul Kashyap
|
1311005195WL008420
|
Rahul Kashyap
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140304
|
|
RAHUL KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162400
|
162400
|
|
|
|
|
|
|
|
|
154
|
Solan
|
HP-11-005-184-01494800/405
(Chamat Bhadech)
|
1311005184NRG24020220240175037
|
03/02/2024
|
Archana Sharma
|
1311005184WL008441
|
Archana Sharma
|
00462
|
UCBA0000649
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140330
|
|
ARCHANA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
155
|
Solan
|
HP-11-005-184-01493900/4
(Chamat Bhadech)
|
1311005184NRG24020220240174973
|
03/02/2024
|
Chandrawati
|
1311005184WL008438
|
Chandrawati
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140432
|
|
CHANDRAWATI W/O SH HUKAM CHAND
|
UCO BANK(607066)
|
|
156
|
Solan
|
HP-11-005-184-01493900/4
(Chamat Bhadech)
|
1311005184NRG24020220240174972
|
03/02/2024
|
Hukam Chand
|
1311005184WL008438
|
Hukam Chand
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140374
|
|
HUKAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Solan
|
HP-11-005-184-01494000/183
(Chamat Bhadech)
|
1311005184NRG24020220240175042
|
03/02/2024
|
Sangita Devi
|
1311005184WL008442
|
Sangita Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140410
|
|
SANGEETA
|
UCO BANK(607066)
|
|
158
|
Solan
|
HP-11-005-184-01494000/184
(Chamat Bhadech)
|
1311005184NRG24020220240175043
|
03/02/2024
|
Bimla Devi
|
1311005184WL008442
|
Bimla Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140409
|
|
BIMLA DEVI WO KEWAL RAM
|
UCO BANK(607066)
|
|
159
|
Solan
|
HP-11-005-184-01494000/224
(Chamat Bhadech)
|
1311005184NRG24020220240175044
|
03/02/2024
|
Jamuna Devi
|
1311005184WL008442
|
Jamuna Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140293
|
|
JAMNA DEVI W/O LATE SH.JANKI RAM
|
UCO BANK(607066)
|
|
160
|
Solan
|
HP-11-005-184-01494000/32
(Chamat Bhadech)
|
1311005184NRG24020220240175045
|
03/02/2024
|
Yashoda
|
1311005184WL008442
|
Yashoda
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155140411
|
|
YASHODA
|
UCO BANK(607066)
|
|
161
|
Solan
|
HP-11-005-184-01494000/75
(Chamat Bhadech)
|
1311005184NRG24020220240175034
|
03/02/2024
|
Chaman Lal
|
1311005184WL008441
|
Chaman Lal
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155140352
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
162
|
Solan
|
HP-11-005-184-01494000/90
(Chamat Bhadech)
|
1311005184NRG24020220240175046
|
03/02/2024
|
Chetan Singh
|
1311005184WL008442
|
Chetan Singh
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140294
|
|
CHETAN SINGH
|
UCO BANK(607066)
|
|
163
|
Solan
|
HP-11-005-184-01494000/90
(Chamat Bhadech)
|
1311005184NRG24020220240175047
|
03/02/2024
|
Sheela Devi
|
1311005184WL008442
|
Sheela Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140412
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
164
|
Solan
|
HP-11-005-184-01494800/107
(Chamat Bhadech)
|
1311005184NRG24020220240174984
|
03/02/2024
|
Daropti Devi
|
1311005184WL008439
|
Daropti Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140413
|
|
DROPATI
|
UCO BANK(607066)
|
|
165
|
Solan
|
HP-11-005-184-01494800/107
(Chamat Bhadech)
|
1311005184NRG24020220240174985
|
03/02/2024
|
Jyoti Kumari
|
1311005184WL008439
|
Jyoti Kumari
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140414
|
|
JYOTI KUMARI DO RAJENDER
|
UCO BANK(607066)
|
|
166
|
Solan
|
HP-11-005-184-01494800/110
(Chamat Bhadech)
|
1311005184NRG24020220240175035
|
03/02/2024
|
Shakat Ram
|
1311005184WL008441
|
Shakat Ram
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155140350
|
|
SHAKT RAM
|
UCO BANK(607066)
|
|
167
|
Solan
|
HP-11-005-184-01494800/3
(Chamat Bhadech)
|
1311005184NRG24020220240174986
|
03/02/2024
|
Chet Ram
|
1311005184WL008439
|
Chet Ram
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140325
|
|
CHET RAM S/O NEK RAM
|
UCO BANK(607066)
|
|
168
|
Solan
|
HP-11-005-184-01494800/96
(Chamat Bhadech)
|
1311005184NRG24020220240174988
|
03/02/2024
|
Kamal Kumar
|
1311005184WL008439
|
Kamal Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140408
|
|
KAMAL KUMAR S/O SH PALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Solan
|
HP-11-005-184-01494800/96
(Chamat Bhadech)
|
1311005184NRG24020220240174987
|
03/02/2024
|
Rukmani Devi
|
1311005184WL008439
|
Rukmani Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140326
|
|
RAUKMANI DEVI
|
UCO BANK(607066)
|
|
170
|
Solan
|
HP-11-005-184-01494900/255
(Chamat Bhadech)
|
1311005184NRG24020220240174974
|
03/02/2024
|
Kapil Dev
|
1311005184WL008438
|
Kapil Dev
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140368
|
|
KAPIL DEV SO SH PAT RAM
|
UCO BANK(607066)
|
|
171
|
Solan
|
HP-11-005-184-01494900/255
(Chamat Bhadech)
|
1311005184NRG24020220240174975
|
03/02/2024
|
Meera Devi
|
1311005184WL008438
|
Meera Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140369
|
|
MEERA DEVI W/O KAPIL DEV
|
UCO BANK(607066)
|
|
172
|
Solan
|
HP-11-005-184-01494900/28
(Chamat Bhadech)
|
1311005184NRG24020220240174989
|
03/02/2024
|
Kamlesh Kumar
|
1311005184WL008439
|
Kamlesh Kumar
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140295
|
|
KAMLESH KUMAR S/O NARAYANN DATT
|
UCO BANK(607066)
|
|
173
|
Solan
|
HP-11-005-184-01495000/171
(Chamat Bhadech)
|
1311005184NRG24020220240174977
|
03/02/2024
|
Heera Devi
|
1311005184WL008438
|
Heera Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140433
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
174
|
Solan
|
HP-11-005-186-01497500/188
(Dangri)
|
1311005186NRG24030220240177294
|
03/02/2024
|
Pushpa
|
1311005186WL008513
|
Pushpa
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140434
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
175
|
Solan
|
HP-11-005-186-01498700/525
(Dangri)
|
1311005186NRG24020220240175454
|
03/02/2024
|
Manish
|
1311005186WL008468
|
Manish
|
00462
|
UCBA0001347
|
2912
|
2912
|
Rejected
|
25/03/2024
|
|
2155140360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Solan
|
HP-11-005-186-01498800/103
(Dangri)
|
1311005186NRG24020220240175462
|
03/02/2024
|
Bhim Singh
|
1311005186WL008469
|
Bhim Singh
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140431
|
|
BHIM SINGH S/O RATTI RAM
|
UCO BANK(607066)
|
|
177
|
Solan
|
HP-11-005-187-01492900/217
(Devthi)
|
1311005213NRG24030220240176704
|
03/02/2024
|
Dharmender
|
1311005213WL008506
|
Dharmender
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140296
|
|
DHARMENDER SINGH S/O DAYA RAM
|
UCO BANK(607066)
|
|
178
|
Solan
|
HP-11-005-187-01492900/217
(Devthi)
|
1311005213NRG24030220240176705
|
03/02/2024
|
Pooja Devi
|
1311005213WL008506
|
Pooja Devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140435
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
179
|
Solan
|
HP-11-005-187-01492900/218
(Devthi)
|
1311005213NRG24030220240176706
|
03/02/2024
|
Daya Ram
|
1311005213WL008506
|
Daya Ram
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140297
|
|
DAYA RAM
|
UCO BANK(607066)
|
|
180
|
Solan
|
HP-11-005-187-01492900/585
(Devthi)
|
1311005213NRG24030220240176707
|
03/02/2024
|
Vijay Kumar
|
1311005213WL008506
|
Vijay Kumar
|
00462
|
UCBA0001347
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155140388
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
181
|
Solan
|
HP-11-005-187-01493300/234
(Devthi)
|
1311005213NRG24030220240176726
|
03/02/2024
|
Heera Devi
|
1311005213WL008508
|
Heera Devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140362
|
|
HEERA DEVI W/O ANOKHI RAM
|
UCO BANK(607066)
|
|
182
|
Solan
|
HP-11-005-187-01493300/40
(Devthi)
|
1311005213NRG24030220240176727
|
03/02/2024
|
Ram Saran
|
1311005213WL008508
|
Ram Saran
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140365
|
|
RAMSARN SO HEMRAJ
|
UCO BANK(607066)
|
|
183
|
Solan
|
HP-11-005-187-01493300/556
(Devthi)
|
1311005213NRG24030220240176740
|
03/02/2024
|
Pushpa Devi
|
1311005213WL008509
|
Pushpa Devi
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155140392
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
184
|
Solan
|
HP-11-005-187-01493400/222
(Rano)
|
1311005213NRG24030220240176712
|
03/02/2024
|
Satish
|
1311005213WL008507
|
Satish
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140299
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Solan
|
HP-11-005-187-01493400/228
(Rano)
|
1311005213NRG24030220240176713
|
03/02/2024
|
Dutt Ram
|
1311005213WL008507
|
Dutt Ram
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140338
|
|
SH DUTT RAM S/O SH MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Solan
|
HP-11-005-187-01493400/229
(Rano)
|
1311005213NRG24030220240176714
|
03/02/2024
|
Hira lal
|
1311005213WL008507
|
Hira lal
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140383
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
187
|
Solan
|
HP-11-005-187-01493400/318
(Rano)
|
1311005213NRG24030220240176715
|
03/02/2024
|
Pal Dass
|
1311005213WL008507
|
Pal Dass
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140371
|
|
PAL DASS S/O BHITU
|
UCO BANK(607066)
|
|
188
|
Solan
|
HP-11-005-187-01493400/46
(Rano)
|
1311005213NRG24030220240176716
|
03/02/2024
|
Kaushalya
|
1311005213WL008507
|
Kaushalya
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140300
|
|
KAUSHLYADEVIWONARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
189
|
Solan
|
HP-11-005-187-01493400/49
(Rano)
|
1311005213NRG24030220240176717
|
03/02/2024
|
Bimla Devi
|
1311005213WL008507
|
Bimla Devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155140301
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
190
|
Solan
|
HP-11-005-179-01502500/74
(Barog)
|
1311005179NRG24030220240175900
|
03/02/2024
|
JAIWANTI
|
1311005179WL008492
|
JAIWANTI
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140377
|
|
JAIWANTI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24030220240175930
|
03/02/2024
|
Mohan Lal
|
1311005212WL008495
|
Mohan Lal
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140376
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24030220240175931
|
03/02/2024
|
Santosh
|
1311005212WL008495
|
Santosh
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140375
|
|
SANTOSH WO MOHAN LAL
|
UCO BANK(607066)
|
|
193
|
Solan
|
HP-11-005-179-01503100/131
(Sultanpur)
|
1311005212NRG24030220240175932
|
03/02/2024
|
Daya Ram
|
1311005212WL008495
|
Daya Ram
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140401
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Solan
|
HP-11-005-179-01503100/131
(Sultanpur)
|
1311005212NRG24030220240175933
|
03/02/2024
|
Meera devi
|
1311005212WL008495
|
Meera devi
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140402
|
|
MEERA DEVI WO DAYA RAM
|
UCO BANK(607066)
|
|
195
|
Solan
|
HP-11-005-179-01503200/31
(Barog)
|
1311005212NRG24030220240175941
|
03/02/2024
|
Sarita
|
1311005212WL008496
|
Sarita
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140419
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Solan
|
HP-11-005-179-01503200/31
(Barog)
|
1311005212NRG24030220240175940
|
03/02/2024
|
Sunil Tanwar
|
1311005212WL008496
|
Sunil Tanwar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140417
|
|
SUNIL TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Solan
|
HP-11-005-179-01503200/628
(Barog)
|
1311005212NRG24030220240175942
|
03/02/2024
|
Abhishek Sultanpuri
|
1311005212WL008496
|
Abhishek Sultanpuri
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140420
|
|
ABHISHEK SULTANPURI
|
UCO BANK(607066)
|
|
198
|
Solan
|
HP-11-005-179-01503200/628
(Barog)
|
1311005212NRG24030220240175943
|
03/02/2024
|
Sunita Sultanpuri
|
1311005212WL008496
|
Sunita Sultanpuri
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140418
|
|
SUNITA SULTANPURI WO PREM SULTANPUR
|
UCO BANK(607066)
|
|
199
|
Solan
|
HP-11-005-183-01503300/447
(BOHLI)
|
1311005212NRG24030220240175948
|
03/02/2024
|
Jai Singh
|
1311005212WL008497
|
Jai Singh
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140372
|
|
JAI SINGH
|
BANK OF BARODA(606985)
|
|
200
|
Solan
|
HP-11-005-183-01503300/447
(BOHLI)
|
1311005212NRG24030220240175949
|
03/02/2024
|
Mamta
|
1311005212WL008497
|
Mamta
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140373
|
|
MAMTA
|
UCO BANK(607066)
|
|
201
|
Solan
|
HP-11-005-183-01503300/461
(BOHLI)
|
1311005212NRG24030220240175950
|
03/02/2024
|
Anil Kumar
|
1311005212WL008497
|
Anil Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140415
|
|
ANIL KUMAR SO DALIP SINGH
|
UCO BANK(607066)
|
|
202
|
Solan
|
HP-11-005-183-01503300/461
(BOHLI)
|
1311005212NRG24030220240175951
|
03/02/2024
|
Shikha Thakur
|
1311005212WL008497
|
Shikha Thakur
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140421
|
|
SHIKHA THAKUR
|
UCO BANK(607066)
|
|
203
|
Solan
|
HP-11-005-183-01503300/518
(BOHLI)
|
1311005212NRG24030220240175952
|
03/02/2024
|
Shanta Devi
|
1311005212WL008497
|
Shanta Devi
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140416
|
|
SHANTA DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
204
|
Solan
|
HP-11-005-183-01503600/153
(BOHLI)
|
1311005183NRG24030220240175806
|
03/02/2024
|
Parkesh
|
1311005183WL008489
|
Parkesh
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140370
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
205
|
Solan
|
HP-11-005-183-01503600/360
(BOHLI)
|
1311005183NRG24030220240175808
|
03/02/2024
|
Dayal Dutt
|
1311005183WL008489
|
Dayal Dutt
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140353
|
|
DAYAL DUTT S/O SH NARATA RAM
|
UCO BANK(607066)
|
|
206
|
Solan
|
HP-11-005-183-01503700/141
(BOHLI)
|
1311005183NRG24030220240177805
|
03/02/2024
|
Dayawati
|
1311005183WL008537
|
Dayawati
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140355
|
|
DAYAWATI WO OM PRAKASH
|
UCO BANK(607066)
|
|
207
|
Solan
|
HP-11-005-183-01503700/287
(BOHLI)
|
1311005183NRG24020220240175580
|
03/02/2024
|
Thakur Singh
|
1311005183WL008479
|
Thakur Singh
|
00462
|
UCBA0001510
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140423
|
|
THAKUR SINGH
|
UCO BANK(607066)
|
|
208
|
Solan
|
HP-11-005-183-01503700/505
(BOHLI)
|
1311005183NRG24030220240177807
|
03/02/2024
|
Garibu Ram
|
1311005183WL008537
|
Garibu Ram
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140424
|
|
GAREEBU RAM SO JEEWANIYA
|
UCO BANK(607066)
|
|
209
|
Solan
|
HP-11-005-183-01503700/655
(BOHLI)
|
1311005183NRG24020220240175582
|
03/02/2024
|
Rohit Kumar
|
1311005183WL008479
|
Rohit Kumar
|
00462
|
UCBA0001510
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155140438
|
|
ROHIT KUMAR S/O SH THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Solan
|
HP-11-005-183-01503700/85
(BOHLI)
|
1311005183NRG24020220240175567
|
03/02/2024
|
Yogita Devi
|
1311005183WL008478
|
Yogita Devi
|
00462
|
UCBA0001510
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140437
|
|
YOGITA RANI
|
UCO BANK(607066)
|
|
211
|
Solan
|
HP-11-005-183-01511000/536
(BOHLI)
|
1311005183NRG24020220240175559
|
03/02/2024
|
Raj Kumar
|
1311005183WL008477
|
Raj Kumar
|
00462
|
UCBA0001510
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155140382
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
212
|
Solan
|
HP-11-005-183-01511000/578
(BOHLI)
|
1311005183NRG24020220240175560
|
03/02/2024
|
Sonam Tanwar
|
1311005183WL008477
|
Sonam Tanwar
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140400
|
|
SOONAM DO HIRA LAL
|
UCO BANK(607066)
|
|
213
|
Solan
|
HP-11-005-183-01511000/654
(BOHLI)
|
1311005183NRG24030220240175816
|
03/02/2024
|
Khem Singh
|
1311005183WL008490
|
Khem Singh
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155140436
|
|
KHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Solan
|
HP-11-005-212-00000810/4
(Sultanpur)
|
1311005212NRG24030220240175934
|
03/02/2024
|
Pat Ram
|
1311005212WL008495
|
Pat Ram
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140399
|
|
PAT RAM SO HARIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77952
|
77952
|
|
|
|
|
|
|
|
|
215
|
Solan
|
HP-11-005-186-01497700/105
(Dangri)
|
1311005186NRG24030220240177304
|
03/02/2024
|
Veena Sharma
|
1311005186WL008514
|
Veena Sharma
|
00462
|
UCBA0003207
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140442
|
|
VEENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Solan
|
HP-11-005-186-01498800/441
(Dangri)
|
1311005186NRG24020220240175464
|
03/02/2024
|
Satya Devi
|
1311005186WL008469
|
Satya Devi
|
00462
|
UCBA0003207
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155140403
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Solan
|
HP-11-005-186-01499000/610
(Dangri)
|
1311005186NRG24020220240175457
|
03/02/2024
|
Rekha Devi
|
1311005186WL008468
|
Rekha Devi
|
00462
|
UCBA0003207
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155140441
|
|
REKHA DECI W O VIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
218
|
Solan
|
HP-11-005-186-01499200/643
(Dangri)
|
1311005186NRG24030220240177305
|
03/02/2024
|
Rajesh Kumar
|
1311005186WL008514
|
Rajesh Kumar
|
00626
|
IBKL0773BCB
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155140445
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
219
|
Solan
|
HP-11-005-200-01527600/404
(OACHGHAT)
|
1311005200NRG24020220240175013
|
03/02/2024
|
Sunil Dutt
|
1311005200WL008440
|
Sunil Dutt
|
00626
|
IBKL0773BCB
|
3123
|
3123
|
Processed
|
25/03/2024
|
|
2155140381
|
|
SUNIL DUTT SO TIRTH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5587
|
5587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654890
|
654890
|
|
|
|
|
|
|
|