|
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-11-005-177-01505300/373
(Anhech)
|
1311005177NRG24210320240221216
|
21/03/2024
|
Harish Kumar
|
1311005177WL011639
|
Harish Kumar
|
00032
|
UTIB0000666
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704032
|
|
HARISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-187-01492900/615
(Devthi)
|
1311005213NRG24210320240221278
|
21/03/2024
|
Madan Lal
|
1311005213WL011645
|
Madan Lal
|
00078
|
CNRB0001189
|
661
|
661
|
Processed
|
20/04/2024
|
|
3155704025
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-185-01501500/261
(Chewa)
|
1311005185NRG24210320240221234
|
21/03/2024
|
Shyam Lal
|
1311005185WL011641
|
Shyam Lal
|
00089
|
CBIN0283798
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704047
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-187-01492900/331
(Devthi)
|
1311005213NRG24210320240221273
|
21/03/2024
|
Sanjeev Thakur
|
1311005213WL011645
|
Sanjeev Thakur
|
00152
|
HDFC0004469
|
661
|
661
|
Processed
|
20/04/2024
|
|
3155704027
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-192-01520500/212
(Jaunaji)
|
1311005192NRG24210320240220748
|
21/03/2024
|
Rama Devi
|
1311005192WL011596
|
Rama Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704041
|
|
RAMADEVIWOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-192-01520500/231
(Jaunaji)
|
1311005192NRG24210320240220749
|
21/03/2024
|
Punam Kashyap
|
1311005192WL011596
|
Punam Kashyap
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704038
|
|
POONAM WO OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Solan
|
HP-11-005-192-01520500/75
(Jaunaji)
|
1311005192NRG24210320240220750
|
21/03/2024
|
Satya Devi
|
1311005192WL011596
|
Satya Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704009
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-211-01494700/370
(Top Ki Berh)
|
1311005211NRG24210320240221124
|
21/03/2024
|
Upender Chandel
|
1311005211WL011630
|
Upender Chandel
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155703973
|
|
UPENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-177-01504800/194
(Anhech)
|
1311005177NRG24210320240221202
|
21/03/2024
|
Rakesh Kumar
|
1311005177WL011637
|
Rakesh Kumar
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704040
|
|
RAKESH KUMAR S/O HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-177-01504800/262
(Anhech)
|
1311005177NRG24210320240221203
|
21/03/2024
|
Hari Nand
|
1311005177WL011637
|
Hari Nand
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704007
|
|
HARI NAND S/O SH. KANHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-177-01504800/393
(Anhech)
|
1311005177NRG24210320240221204
|
21/03/2024
|
Tarun Kumar
|
1311005177WL011637
|
Tarun Kumar
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704039
|
|
TARUN KUMAR S/O DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-177-01505100/156
(Anhech)
|
1311005177NRG24210320240220423
|
21/03/2024
|
Sunita
|
1311005177WL011569
|
Sunita
|
00354
|
PUNB0062600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704031
|
|
SUNITA W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Solan
|
HP-11-005-177-01505100/418
(Anhech)
|
1311005177NRG24210320240220425
|
21/03/2024
|
Dila Ram
|
1311005177WL011569
|
Dila Ram
|
00354
|
PUNB0062600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704023
|
|
DILA RAM S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-177-01505100/84
(Anhech)
|
1311005177NRG24210320240220427
|
21/03/2024
|
Roop Ram
|
1311005177WL011569
|
Roop Ram
|
00354
|
PUNB0062600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704029
|
|
ROOP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Solan
|
HP-11-005-177-01505300/372
(Anhech)
|
1311005177NRG24210320240220343
|
21/03/2024
|
Roshni
|
1311005177WL011561
|
Roshni
|
00354
|
PUNB0062600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704008
|
|
ROSHNI DEVI WO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-177-01511300/235
(Anhech)
|
1311005177NRG24210320240220633
|
21/03/2024
|
Virender Mohan
|
1311005177WL011587
|
Virender Mohan
|
00354
|
PUNB0062600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703995
|
|
VIRENDER MOHAN SHARMA SO HARI DUTT SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-177-01505100/230
(Anhech)
|
1311005177NRG24210320240221226
|
21/03/2024
|
Geeta Devi
|
1311005177WL011640
|
Geeta Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704033
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Solan
|
HP-11-005-177-01505100/86
(Anhech)
|
1311005177NRG24210320240220428
|
21/03/2024
|
Suman
|
1311005177WL011569
|
Suman
|
00354
|
PUNB0244100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704024
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
19
|
Solan
|
HP-11-005-177-01505100/416
(Anhech)
|
1311005177NRG24210320240220424
|
21/03/2024
|
Nisha
|
1311005177WL011569
|
Nisha
|
00354
|
PUNB0871200
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704034
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Solan
|
HP-11-005-177-01505100/418
(Anhech)
|
1311005177NRG24210320240220426
|
21/03/2024
|
Lajja Devi
|
1311005177WL011569
|
Lajja Devi
|
00354
|
PUNB0871200
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704048
|
|
LAJJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
21
|
Solan
|
HP-11-005-211-01494700/370
(Top Ki Berh)
|
1311005211NRG24210320240221125
|
21/03/2024
|
Sakshi
|
1311005211WL011630
|
Sakshi
|
00415
|
SBIN0006401
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704042
|
|
MRS SAKSHI CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
22
|
Solan
|
HP-11-005-192-01520500/8
(Jaunaji)
|
1311005192NRG24210320240220751
|
21/03/2024
|
Budh Ram
|
1311005192WL011596
|
Budh Ram
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704012
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
23
|
Solan
|
HP-11-005-177-01503800/101
(Anhech)
|
1311005177NRG24210320240220631
|
21/03/2024
|
Jai Kishan
|
1311005177WL011587
|
Jai Kishan
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703982
|
|
JAI KRISHAN SO PREM DUTT
|
UCO BANK(607066)
|
|
24
|
Solan
|
HP-11-005-177-01504500/224
(Anhech)
|
1311005177NRG24210320240220371
|
21/03/2024
|
Mudit Kumar
|
1311005177WL011564
|
Mudit Kumar
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703998
|
|
MUDIT KUMAR
|
UCO BANK(607066)
|
|
25
|
Solan
|
HP-11-005-177-01504500/36
(Anhech)
|
1311005177NRG24210320240220570
|
21/03/2024
|
Sushil
|
1311005177WL011581
|
Sushil
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155703974
|
|
SUSHEEL KUMAR
|
UCO BANK(607066)
|
|
26
|
Solan
|
HP-11-005-177-01504500/413
(Anhech)
|
1311005177NRG24210320240220571
|
21/03/2024
|
Ashish Kumar
|
1311005177WL011581
|
Ashish Kumar
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155703983
|
|
ASHISH KUMAR S/O SH JIA LAL
|
UCO BANK(607066)
|
|
27
|
Solan
|
HP-11-005-177-01504600/328
(Anhech)
|
1311005177NRG24210320240220421
|
21/03/2024
|
Kiran
|
1311005177WL011569
|
Kiran
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155703997
|
|
KIRAN DEVI
|
GENERAL POST OFFICE(607245)
|
|
28
|
Solan
|
HP-11-005-177-01504600/336
(Anhech)
|
1311005177NRG24210320240221222
|
21/03/2024
|
Narvda
|
1311005177WL011640
|
Narvda
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703989
|
|
NARVADA WO MANJEET
|
UCO BANK(607066)
|
|
29
|
Solan
|
HP-11-005-177-01504600/365
(Anhech)
|
1311005177NRG24210320240220422
|
21/03/2024
|
Bharti Devi
|
1311005177WL011569
|
Bharti Devi
|
00462
|
UCBA0000516
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155703992
|
|
BHARTI DEVI
|
UCO BANK(607066)
|
|
30
|
Solan
|
HP-11-005-177-01504700/301
(Anhech)
|
1311005177NRG24210320240220651
|
21/03/2024
|
Gyan Chand
|
1311005177WL011590
|
Gyan Chand
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155703996
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
31
|
Solan
|
HP-11-005-177-01505100/11
(Anhech)
|
1311005177NRG24210320240221223
|
21/03/2024
|
Ishwari Dei
|
1311005177WL011640
|
Ishwari Dei
|
00462
|
UCBA0000516
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155703993
|
|
ISHAR DEVI
|
UCO BANK(607066)
|
|
32
|
Solan
|
HP-11-005-177-01505100/120-A
(Anhech)
|
1311005177NRG24210320240221225
|
21/03/2024
|
Davinder Singh
|
1311005177WL011640
|
Davinder Singh
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704000
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-177-01505100/120-A
(Anhech)
|
1311005177NRG24210320240221224
|
21/03/2024
|
Kulwant Kaur
|
1311005177WL011640
|
Kulwant Kaur
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703987
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
34
|
Solan
|
HP-11-005-177-01505100/330
(Anhech)
|
1311005177NRG24210320240221227
|
21/03/2024
|
Neha Kaur
|
1311005177WL011640
|
Neha Kaur
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703980
|
|
NEHA KAUR
|
UCO BANK(607066)
|
|
35
|
Solan
|
HP-11-005-177-01505300/116
(Anhech)
|
1311005177NRG24210320240221210
|
21/03/2024
|
Chandan Singh
|
1311005177WL011638
|
Chandan Singh
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703990
|
|
CHANDAN SINGH SO DHANI RAM
|
UCO BANK(607066)
|
|
36
|
Solan
|
HP-11-005-177-01505300/116
(Anhech)
|
1311005177NRG24210320240221208
|
21/03/2024
|
Dhani Ram
|
1311005177WL011638
|
Dhani Ram
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703975
|
|
DHANI RAM
|
UCO BANK(607066)
|
|
37
|
Solan
|
HP-11-005-177-01505300/116
(Anhech)
|
1311005177NRG24210320240221209
|
21/03/2024
|
Usha Devi
|
1311005177WL011638
|
Usha Devi
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704004
|
|
USHA DEVI DO DHANI RAM
|
UCO BANK(607066)
|
|
38
|
Solan
|
HP-11-005-177-01505300/353
(Anhech)
|
1311005177NRG24210320240220341
|
21/03/2024
|
Pat Ram
|
1311005177WL011561
|
Pat Ram
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155704003
|
|
PAT RAM SO KISHAN LAL
|
UCO BANK(607066)
|
|
39
|
Solan
|
HP-11-005-177-01505300/354
(Anhech)
|
1311005177NRG24210320240220342
|
21/03/2024
|
Anjana Devi
|
1311005177WL011561
|
Anjana Devi
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155703991
|
|
ANJANA DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
40
|
Solan
|
HP-11-005-177-01505300/38
(Anhech)
|
1311005177NRG24210320240220345
|
21/03/2024
|
Guddi Devi
|
1311005177WL011561
|
Guddi Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155703978
|
|
GOODI DEVI W/O KISHAN CHAND
|
UCO BANK(607066)
|
|
41
|
Solan
|
HP-11-005-177-01505300/38
(Anhech)
|
1311005177NRG24210320240220344
|
21/03/2024
|
Krishan Lal
|
1311005177WL011561
|
Krishan Lal
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155703976
|
|
KRISHAN LAL SO ROKHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-177-01505300/388
(Anhech)
|
1311005177NRG24210320240221217
|
21/03/2024
|
Amar Singh
|
1311005177WL011639
|
Amar Singh
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704001
|
|
AMAR SINGH S/O SHRI BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Solan
|
HP-11-005-177-01505300/388
(Anhech)
|
1311005177NRG24210320240221218
|
21/03/2024
|
Sanju Devi
|
1311005177WL011639
|
Sanju Devi
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703999
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
44
|
Solan
|
HP-11-005-177-01505300/427
(Anhech)
|
1311005177NRG24210320240221211
|
21/03/2024
|
Madan Lal
|
1311005177WL011638
|
Madan Lal
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155703977
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
45
|
Solan
|
HP-11-005-177-01511300/102
(Anhech)
|
1311005177NRG24210320240220632
|
21/03/2024
|
Savitri Devi
|
1311005177WL011587
|
Savitri Devi
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703985
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
46
|
Solan
|
HP-11-005-177-01511300/122
(Anhech)
|
1311005177NRG24210320240220372
|
21/03/2024
|
Asha Devi
|
1311005177WL011564
|
Asha Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703994
|
|
ASHA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-177-01511300/139
(Anhech)
|
1311005177NRG24210320240220373
|
21/03/2024
|
Poonam
|
1311005177WL011564
|
Poonam
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704005
|
|
POONAM WO DUNI CHAND
|
UCO BANK(607066)
|
|
48
|
Solan
|
HP-11-005-185-01501400/52
(Chewa)
|
1311005185NRG24210320240220945
|
21/03/2024
|
Roop Ram
|
1311005185WL011614
|
Roop Ram
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703984
|
|
RUPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Solan
|
HP-11-005-185-01501400/64
(Chewa)
|
1311005185NRG24210320240220946
|
21/03/2024
|
Munni Lal
|
1311005185WL011614
|
Munni Lal
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703981
|
|
MUNI LALS/OSH.DAYA RAM
|
UCO BANK(607066)
|
|
50
|
Solan
|
HP-11-005-185-01501500/261
(Chewa)
|
1311005185NRG24210320240221235
|
21/03/2024
|
Lajja Devi
|
1311005185WL011641
|
Lajja Devi
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704006
|
|
LAJJA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
51
|
Solan
|
HP-11-005-185-01501500/389
(Chewa)
|
1311005185NRG24210320240220947
|
21/03/2024
|
Sunita
|
1311005185WL011614
|
Sunita
|
00462
|
UCBA0000516
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155703988
|
|
SUNITA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Solan
|
HP-11-005-185-01501500/62
(Chewa)
|
1311005185NRG24210320240220948
|
21/03/2024
|
Atma Ram
|
1311005185WL011614
|
Atma Ram
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703986
|
|
ATAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Solan
|
HP-11-005-185-01501500/68
(Chewa)
|
1311005185NRG24210320240221236
|
21/03/2024
|
Lekh Ram
|
1311005185WL011641
|
Lekh Ram
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155703979
|
|
LEKH RAM SO SADHU RAM
|
UCO BANK(607066)
|
|
54
|
Solan
|
HP-11-005-185-01501500/68
(Chewa)
|
1311005185NRG24210320240221237
|
21/03/2024
|
Meena
|
1311005185WL011641
|
Meena
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704002
|
|
MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82880
|
82880
|
|
|
|
|
|
|
|
|
55
|
Solan
|
HP-11-005-187-01492700/374
(Devthi)
|
1311005213NRG24210320240221268
|
21/03/2024
|
Champa Kali
|
1311005213WL011645
|
Champa Kali
|
00462
|
UCBA0001347
|
496
|
496
|
Processed
|
20/04/2024
|
|
3155704014
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
56
|
Solan
|
HP-11-005-187-01492700/374
(Devthi)
|
1311005213NRG24210320240221267
|
21/03/2024
|
Yashwant
|
1311005213WL011645
|
Yashwant
|
00462
|
UCBA0001347
|
661
|
661
|
Processed
|
20/04/2024
|
|
3155704010
|
|
YASHWANT SINGH S/O NANAK CHAND
|
UCO BANK(607066)
|
|
57
|
Solan
|
HP-11-005-187-01492700/375
(Devthi)
|
1311005213NRG24210320240221270
|
21/03/2024
|
Joginder Singh
|
1311005213WL011645
|
Joginder Singh
|
00462
|
UCBA0001347
|
661
|
661
|
Processed
|
20/04/2024
|
|
3155704021
|
|
JOGINDER SINGH SO KHEM SINGH
|
UCO BANK(607066)
|
|
58
|
Solan
|
HP-11-005-187-01492700/375
(Devthi)
|
1311005213NRG24210320240221269
|
21/03/2024
|
Sarla Devi
|
1311005213WL011645
|
Sarla Devi
|
00462
|
UCBA0001347
|
496
|
496
|
Processed
|
20/04/2024
|
|
3155704044
|
|
KUMARI SARLA WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
59
|
Solan
|
HP-11-005-187-01492900/212
(Devthi)
|
1311005213NRG24210320240221271
|
21/03/2024
|
Hari Krishan Thakur
|
1311005213WL011645
|
Hari Krishan Thakur
|
00462
|
UCBA0001347
|
661
|
661
|
Processed
|
20/04/2024
|
|
3155704011
|
|
HARI KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Solan
|
HP-11-005-187-01492900/333
(Devthi)
|
1311005213NRG24210320240221274
|
21/03/2024
|
Uma Devi
|
1311005213WL011645
|
Uma Devi
|
00462
|
UCBA0001347
|
661
|
661
|
Processed
|
20/04/2024
|
|
3155704043
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Solan
|
HP-11-005-187-01492900/334
(Devthi)
|
1311005213NRG24210320240221275
|
21/03/2024
|
Ishwar Singh
|
1311005213WL011645
|
Ishwar Singh
|
00462
|
UCBA0001347
|
661
|
661
|
Processed
|
20/04/2024
|
|
3155704022
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
62
|
Solan
|
HP-11-005-187-01492900/476
(Devthi)
|
1311005213NRG24210320240221276
|
21/03/2024
|
Saroj
|
1311005213WL011645
|
Saroj
|
00462
|
UCBA0001347
|
661
|
661
|
Processed
|
20/04/2024
|
|
3155704035
|
|
SAROJ W/O GIAN THAKUR
|
UCO BANK(607066)
|
|
63
|
Solan
|
HP-11-005-187-01492900/614
(Devthi)
|
1311005213NRG24210320240221277
|
21/03/2024
|
Mamta
|
1311005213WL011645
|
Mamta
|
00462
|
UCBA0001347
|
661
|
661
|
Processed
|
20/04/2024
|
|
3155704026
|
|
MAMTA
|
UCO BANK(607066)
|
|
64
|
Solan
|
HP-11-005-187-01492900/616
(Devthi)
|
1311005213NRG24210320240221279
|
21/03/2024
|
Devender Kumar
|
1311005213WL011645
|
Devender Kumar
|
00462
|
UCBA0001347
|
661
|
661
|
Processed
|
20/04/2024
|
|
3155704028
|
|
DEVENDER KUMAR SO RATTAN SINGH
|
UCO BANK(607066)
|
|
65
|
Solan
|
HP-11-005-211-01494500/1
(Top Ki Berh)
|
1311005211NRG24210320240221369
|
21/03/2024
|
Kuldeep
|
1311005211WL011654
|
Kuldeep
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704045
|
|
KULDEEP
|
UCO BANK(607066)
|
|
66
|
Solan
|
HP-11-005-211-01494500/202
(Top Ki Berh)
|
1311005211NRG24210320240221370
|
21/03/2024
|
Jai Dei
|
1311005211WL011654
|
Jai Dei
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704017
|
|
JAYA DEVI
|
UCO BANK(607066)
|
|
67
|
Solan
|
HP-11-005-211-01494500/202
(Top Ki Berh)
|
1311005211NRG24210320240221371
|
21/03/2024
|
Prem Singh
|
1311005211WL011654
|
Prem Singh
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704018
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
68
|
Solan
|
HP-11-005-211-01494500/78
(Top Ki Berh)
|
1311005211NRG24210320240221372
|
21/03/2024
|
Asha
|
1311005211WL011654
|
Asha
|
00462
|
UCBA0001347
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704015
|
|
ASHA MEHTA WO CHINT RAM
|
UCO BANK(607066)
|
|
69
|
Solan
|
HP-11-005-211-01494700/146
(Top Ki Berh)
|
1311005211NRG24210320240221122
|
21/03/2024
|
Bimla Devi
|
1311005211WL011630
|
Bimla Devi
|
00462
|
UCBA0001347
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155704013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Solan
|
HP-11-005-211-01494700/19
(Top Ki Berh)
|
1311005211NRG24210320240221064
|
21/03/2024
|
Sama Devi
|
1311005211WL011625
|
Sama Devi
|
00462
|
UCBA0001347
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704019
|
|
SAMA DEVI W/O SH.MOTI RAM
|
UCO BANK(607066)
|
|
71
|
Solan
|
HP-11-005-211-01494700/305
(Top Ki Berh)
|
1311005211NRG24210320240221123
|
21/03/2024
|
Poonam
|
1311005211WL011630
|
Poonam
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155704016
|
|
POONAM
|
UCO BANK(607066)
|
|
72
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24210320240221065
|
21/03/2024
|
Om Prakash
|
1311005211WL011625
|
Om Prakash
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704036
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
73
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24210320240221066
|
21/03/2024
|
Urmila Devi
|
1311005211WL011625
|
Urmila Devi
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704037
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27112
|
27112
|
|
|
|
|
|
|
|
|
74
|
Solan
|
HP-11-005-177-01504300/189
(Anhech)
|
1311005177NRG24210320240220370
|
21/03/2024
|
Sunita
|
1311005177WL011564
|
Sunita
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704046
|
|
SUNITA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
75
|
Solan
|
HP-11-005-177-01504500/91
(Anhech)
|
1311005177NRG24210320240220572
|
21/03/2024
|
Sita Devi
|
1311005177WL011581
|
Sita Devi
|
00462
|
UCBA0001510
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704020
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
76
|
Solan
|
HP-11-005-177-01504600/328
(Anhech)
|
1311005177NRG24210320240220420
|
21/03/2024
|
Sohan Lal
|
1311005177WL011569
|
Sohan Lal
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704030
|
|
SOHAN LAL SO SH PREM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182770
|
182770
|
|
|
|
|
|
|
|