|
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-11-005-211-01497200/323
(Top Ki Berh)
|
1311005211NRG24310120240170683
|
01/02/2024
|
Naresh Kumar
|
1311005211WL008298
|
Naresh Kumar
|
00045
|
BARB0SOLANX
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939943
|
|
NARESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-182-01477700/520
(BHOJNAGAR)
|
1311005182NRG24300120240166423
|
01/02/2024
|
Ajay Kumar
|
1311005182WL008193
|
Ajay Kumar
|
00152
|
HDFC0002103
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157940014
|
|
LEELA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-211-01497200/313
(Top Ki Berh)
|
1311005211NRG24310120240170681
|
01/02/2024
|
Kamal Kumar
|
1311005211WL008298
|
Kamal Kumar
|
00165
|
IBKL0000733
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939887
|
|
KAMAL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-182-01509900/534
(BHOJNAGAR)
|
1311005182NRG24300120240166435
|
01/02/2024
|
Mamta Kumari
|
1311005182WL008194
|
Mamta Kumari
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939911
|
|
Ms. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Solan
|
HP-11-005-211-01497300/218
(Top Ki Berh)
|
1311005211NRG24310120240170574
|
01/02/2024
|
Lokesh Sharma
|
1311005211WL008295
|
Lokesh Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939939
|
|
LOKESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-211-01494500/74
(Top Ki Berh)
|
1311005211NRG24310120240170341
|
01/02/2024
|
Diksha
|
1311005211WL008284
|
Diksha
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939940
|
|
DIKSHA
|
UCO BANK(607066)
|
|
7
|
Solan
|
HP-11-005-211-01497200/324
(Top Ki Berh)
|
1311005211NRG24310120240170499
|
01/02/2024
|
Meena Kashyap
|
1311005211WL008291
|
Meena Kashyap
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939942
|
|
MEENA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-211-01497300/63
(Top Ki Berh)
|
1311005211NRG24310120240170577
|
01/02/2024
|
Minakshi Sharma
|
1311005211WL008295
|
Minakshi Sharma
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939941
|
|
MINAKSHI SHARMA WO KAILASH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-182-01477400/124
(BHOJNAGAR)
|
1311005182NRG24300120240166443
|
01/02/2024
|
Hari Chand
|
1311005182WL008195
|
Hari Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939986
|
|
HARI CHAND S/O SH. SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-182-01477400/273
(BHOJNAGAR)
|
1311005182NRG24300120240166444
|
01/02/2024
|
Nand Lal
|
1311005182WL008195
|
Nand Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939985
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Solan
|
HP-11-005-182-01477600/111
(BHOJNAGAR)
|
1311005182NRG24300120240166541
|
01/02/2024
|
Kamlesh Kumar
|
1311005182WL008202
|
Kamlesh Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939952
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Solan
|
HP-11-005-182-01477600/141
(BHOJNAGAR)
|
1311005182NRG24300120240166445
|
01/02/2024
|
Rajinder Parkash
|
1311005182WL008195
|
Rajinder Parkash
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939989
|
|
RAJINDER PARKASH S/O SH. ISHWAR DU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Solan
|
HP-11-005-182-01477600/377
(BHOJNAGAR)
|
1311005182NRG24300120240166446
|
01/02/2024
|
Sunil Kumar
|
1311005182WL008195
|
Sunil Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939951
|
|
SUNIL KUMAR S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-182-01477600/60
(BHOJNAGAR)
|
1311005182NRG24300120240166447
|
01/02/2024
|
Jeet Ram
|
1311005182WL008195
|
Jeet Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939968
|
|
JEET RAM S/O SH. TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-182-01477700/147
(BHOJNAGAR)
|
1311005182NRG24300120240166421
|
01/02/2024
|
Urmila Chandel
|
1311005182WL008193
|
Urmila Chandel
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939988
|
|
URMILA CHANDEL W/O SH. BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-182-01477700/360
(BHOJNAGAR)
|
1311005182NRG24300120240166448
|
01/02/2024
|
Hari Kishan
|
1311005182WL008195
|
Hari Kishan
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939923
|
|
HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Solan
|
HP-11-005-182-01477700/37
(BHOJNAGAR)
|
1311005182NRG24300120240166422
|
01/02/2024
|
Kiran Thakur
|
1311005182WL008193
|
Kiran Thakur
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939944
|
|
KIRANTHAKURWOMOHITCHANDEL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-182-01477700/580
(BHOJNAGAR)
|
1311005182NRG24300120240166424
|
01/02/2024
|
Shanta Devi
|
1311005182WL008193
|
Shanta Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939884
|
|
SHANTA DEVI W/O MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Solan
|
HP-11-005-182-01477900/291
(BHOJNAGAR)
|
1311005182NRG24300120240166391
|
01/02/2024
|
Shyam Lal
|
1311005182WL008190
|
Shyam Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939881
|
|
SHYAM LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Solan
|
HP-11-005-182-01477900/301
(BHOJNAGAR)
|
1311005182NRG24300120240166392
|
01/02/2024
|
Lekh Ram
|
1311005182WL008190
|
Lekh Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939965
|
|
LEKH RAM S/O BANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-182-01477900/371
(BHOJNAGAR)
|
1311005182NRG24300120240166393
|
01/02/2024
|
Laxmi Devi
|
1311005182WL008190
|
Laxmi Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939925
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Solan
|
HP-11-005-182-01477900/39
(BHOJNAGAR)
|
1311005182NRG24300120240166394
|
01/02/2024
|
Tirth Ram
|
1311005182WL008190
|
Tirth Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940017
|
|
TIRTH RAM S/O ROHKLIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-182-01477900/415
(BHOJNAGAR)
|
1311005182NRG24300120240166395
|
01/02/2024
|
Shyam Dayal
|
1311005182WL008190
|
Shyam Dayal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939885
|
|
SHYAM DAYAL S/O MR THAPADIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Solan
|
HP-11-005-182-01477900/49
(BHOJNAGAR)
|
1311005182NRG24300120240166396
|
01/02/2024
|
Hira Singh
|
1311005182WL008190
|
Hira Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939999
|
|
HIRA SINGH (TAILOR MASTER)
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-182-01477900/530
(BHOJNAGAR)
|
1311005182NRG24300120240166397
|
01/02/2024
|
Neeru Devi
|
1311005182WL008190
|
Neeru Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939955
|
|
NEERU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Solan
|
HP-11-005-182-01505800/260
(BHOJNAGAR)
|
1311005182NRG24300120240166377
|
01/02/2024
|
Harnam
|
1311005182WL008189
|
Harnam
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939914
|
|
HARNAM SO BALI RM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-182-01505800/286
(BHOJNAGAR)
|
1311005182NRG24300120240166378
|
01/02/2024
|
Rajinder
|
1311005182WL008189
|
Rajinder
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939875
|
|
RAJINDER S/O MR BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Solan
|
HP-11-005-182-01505800/42
(BHOJNAGAR)
|
1311005182NRG24300120240166379
|
01/02/2024
|
Meena Devi
|
1311005182WL008189
|
Meena Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939966
|
|
MEENA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Solan
|
HP-11-005-182-01505800/425
(BHOJNAGAR)
|
1311005182NRG24300120240166380
|
01/02/2024
|
Mamta Thakur
|
1311005182WL008189
|
Mamta Thakur
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939916
|
|
MAMTA THAKUR W/O BHUPINDER THAKUR
|
UCO BANK(607066)
|
|
30
|
Solan
|
HP-11-005-182-01505800/461
(BHOJNAGAR)
|
1311005182NRG24300120240166381
|
01/02/2024
|
Sanjay Kumar
|
1311005182WL008189
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939865
|
|
SANJAY KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Solan
|
HP-11-005-182-01505800/461
(BHOJNAGAR)
|
1311005182NRG24300120240166382
|
01/02/2024
|
Shakuntla Devi
|
1311005182WL008189
|
Shakuntla Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939978
|
|
SHAKUNTLA DEVI WO-SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Solan
|
HP-11-005-182-01506000/178
(BHOJNAGAR)
|
1311005182NRG24300120240166405
|
01/02/2024
|
Soma Devi
|
1311005182WL008191
|
Soma Devi
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157939984
|
|
SOMA DEVI W/O SH. JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-182-01506000/296
(BHOJNAGAR)
|
1311005182NRG24300120240166406
|
01/02/2024
|
Maina Devi
|
1311005182WL008191
|
Maina Devi
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157939921
|
|
MAINA DEVI WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-182-01506200/549
(BHOJNAGAR)
|
1311005182NRG24300120240166542
|
01/02/2024
|
Narender Kumar
|
1311005182WL008202
|
Narender Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939933
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Solan
|
HP-11-005-182-01506200/64
(BHOJNAGAR)
|
1311005182NRG24300120240166543
|
01/02/2024
|
Ganga Devi
|
1311005182WL008202
|
Ganga Devi
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157939993
|
|
GANGA DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Solan
|
HP-11-005-182-01506300/329
(BHOJNAGAR)
|
1311005182NRG24300120240166499
|
01/02/2024
|
Tarun Bala
|
1311005182WL008199
|
Tarun Bala
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939945
|
|
TARUN BALA W/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Solan
|
HP-11-005-182-01506400/507
(BHOJNAGAR)
|
1311005182NRG24300120240166500
|
01/02/2024
|
Bimla Devi
|
1311005182WL008199
|
Bimla Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939950
|
|
BIMLA DEVI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Solan
|
HP-11-005-182-01506400/54
(BHOJNAGAR)
|
1311005182NRG24300120240166501
|
01/02/2024
|
Chander Mohan
|
1311005182WL008199
|
Chander Mohan
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939962
|
|
CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Solan
|
HP-11-005-182-01506400/54
(BHOJNAGAR)
|
1311005182NRG24300120240166502
|
01/02/2024
|
Radha
|
1311005182WL008199
|
Radha
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939938
|
|
RADHA W/O CHANDAR MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Solan
|
HP-11-005-182-01506400/550
(BHOJNAGAR)
|
1311005182NRG24300120240166503
|
01/02/2024
|
Soni Kumari
|
1311005182WL008199
|
Soni Kumari
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939920
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-182-01506500/108
(BHOJNAGAR)
|
1311005182NRG24300120240166455
|
01/02/2024
|
Kumar Chand
|
1311005182WL008196
|
Kumar Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939998
|
|
KUMAR CHAND S/O MR MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-182-01506500/108
(BHOJNAGAR)
|
1311005182NRG24300120240166456
|
01/02/2024
|
Shanti Devi
|
1311005182WL008196
|
Shanti Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939948
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Solan
|
HP-11-005-182-01506500/13
(BHOJNAGAR)
|
1311005182NRG24300120240166457
|
01/02/2024
|
Anup Raj
|
1311005182WL008196
|
Anup Raj
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939937
|
|
ANUP RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Solan
|
HP-11-005-182-01506500/13
(BHOJNAGAR)
|
1311005182NRG24300120240166458
|
01/02/2024
|
Vandana
|
1311005182WL008196
|
Vandana
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939868
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Solan
|
HP-11-005-182-01506500/165
(BHOJNAGAR)
|
1311005182NRG24300120240166505
|
01/02/2024
|
Balvir Singh
|
1311005182WL008199
|
Balvir Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939883
|
|
BALVIR SINGH
|
IDBI BANK(607095)
|
|
46
|
Solan
|
HP-11-005-182-01506500/165
(BHOJNAGAR)
|
1311005182NRG24300120240166504
|
01/02/2024
|
Jagdish
|
1311005182WL008199
|
Jagdish
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939912
|
|
JAGDISH S/O SUNDAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-182-01506500/222
(BHOJNAGAR)
|
1311005182NRG24300120240166513
|
01/02/2024
|
Piari Devi
|
1311005182WL008200
|
Piari Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939975
|
|
PYARI DEVI W/O SH. OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-182-01506500/434
(BHOJNAGAR)
|
1311005182NRG24300120240166383
|
01/02/2024
|
Ranjna Tanwar
|
1311005182WL008189
|
Ranjna Tanwar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939963
|
|
RANJNA TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Solan
|
HP-11-005-182-01506500/436
(BHOJNAGAR)
|
1311005182NRG24300120240166514
|
01/02/2024
|
Jai Pal
|
1311005182WL008200
|
Jai Pal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2157939879
|
|
Jai Pal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
50
|
Solan
|
HP-11-005-182-01506500/506
(BHOJNAGAR)
|
1311005182NRG24300120240166459
|
01/02/2024
|
Jai Parkash
|
1311005182WL008196
|
Jai Parkash
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939956
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Solan
|
HP-11-005-182-01506500/506
(BHOJNAGAR)
|
1311005182NRG24300120240166460
|
01/02/2024
|
Savirti Devi
|
1311005182WL008196
|
Savirti Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939959
|
|
SAVITRI DEVI W/O JAI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Solan
|
HP-11-005-182-01506800/366
(BHOJNAGAR)
|
1311005182NRG24300120240166483
|
01/02/2024
|
Bheem Singh
|
1311005182WL008198
|
Bheem Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939971
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Solan
|
HP-11-005-182-01506800/366
(BHOJNAGAR)
|
1311005182NRG24300120240166484
|
01/02/2024
|
Meena Devi
|
1311005182WL008198
|
Meena Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939876
|
|
MEENA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Solan
|
HP-11-005-182-01506800/497
(BHOJNAGAR)
|
1311005182NRG24300120240166485
|
01/02/2024
|
Madan Lal
|
1311005182WL008198
|
Madan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939874
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Solan
|
HP-11-005-182-01506800/497
(BHOJNAGAR)
|
1311005182NRG24300120240166486
|
01/02/2024
|
Promila
|
1311005182WL008198
|
Promila
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939929
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Solan
|
HP-11-005-182-01506900/40
(BHOJNAGAR)
|
1311005182NRG24300120240166415
|
01/02/2024
|
Krishan Dutt
|
1311005182WL008192
|
Krishan Dutt
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939886
|
|
KRISHN DUTT S/O MR TEERTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Solan
|
HP-11-005-182-01506900/40
(BHOJNAGAR)
|
1311005182NRG24300120240166416
|
01/02/2024
|
Neelam
|
1311005182WL008192
|
Neelam
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939913
|
|
NEELAM W/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-182-01506900/437
(BHOJNAGAR)
|
1311005182NRG24300120240166525
|
01/02/2024
|
Dila Ram
|
1311005182WL008201
|
Dila Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939970
|
|
DILA RAM S/O SH. JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Solan
|
HP-11-005-182-01506900/438
(BHOJNAGAR)
|
1311005182NRG24300120240166526
|
01/02/2024
|
Har Devi
|
1311005182WL008201
|
Har Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939926
|
|
HARDEVI W/O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-182-01506900/438
(BHOJNAGAR)
|
1311005182NRG24300120240166527
|
01/02/2024
|
Rajesh Kumar
|
1311005182WL008201
|
Rajesh Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939922
|
|
RAJESH KUMAR SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Solan
|
HP-11-005-182-01506900/485
(BHOJNAGAR)
|
1311005182NRG24300120240166528
|
01/02/2024
|
Maan Singh
|
1311005182WL008201
|
Maan Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939935
|
|
MAAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Solan
|
HP-11-005-182-01506900/486
(BHOJNAGAR)
|
1311005182NRG24300120240166529
|
01/02/2024
|
Baldev
|
1311005182WL008201
|
Baldev
|
00354
|
PUNB0244100
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2157939917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Solan
|
HP-11-005-182-01506900/486
(BHOJNAGAR)
|
1311005182NRG24300120240166530
|
01/02/2024
|
Chinto Devi
|
1311005182WL008201
|
Chinto Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939946
|
|
CHINTO DEVI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Solan
|
HP-11-005-182-01506900/496
(BHOJNAGAR)
|
1311005182NRG24300120240166531
|
01/02/2024
|
Ghanshyam
|
1311005182WL008201
|
Ghanshyam
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939882
|
|
GHANSHYAM SO PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Solan
|
HP-11-005-182-01506900/496
(BHOJNAGAR)
|
1311005182NRG24300120240166532
|
01/02/2024
|
Tripta
|
1311005182WL008201
|
Tripta
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939931
|
|
TRIPTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
Solan
|
HP-11-005-182-01506900/575
(BHOJNAGAR)
|
1311005182NRG24300120240166417
|
01/02/2024
|
Meena Devi
|
1311005182WL008192
|
Meena Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939871
|
|
MEENA DEVI D/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Solan
|
HP-11-005-182-01507100/478
(BHOJNAGAR)
|
1311005182NRG24300120240166488
|
01/02/2024
|
Bala Devi
|
1311005182WL008198
|
Bala Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939870
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-182-01507100/478
(BHOJNAGAR)
|
1311005182NRG24300120240166487
|
01/02/2024
|
Baldev Singh
|
1311005182WL008198
|
Baldev Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939880
|
|
BALDEV SINGH S/O BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Solan
|
HP-11-005-182-01507200/163
(BHOJNAGAR)
|
1311005182NRG24300120240166489
|
01/02/2024
|
Ved Prakesh
|
1311005182WL008198
|
Ved Prakesh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939964
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Solan
|
HP-11-005-182-01507200/305
(BHOJNAGAR)
|
1311005182NRG24300120240166490
|
01/02/2024
|
Sheela Devi
|
1311005182WL008198
|
Sheela Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939980
|
|
SHEELA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-182-01509500/1
(BHOJNAGAR)
|
1311005182NRG24300120240166363
|
01/02/2024
|
Balwant Singh
|
1311005182WL008188
|
Balwant Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939967
|
|
BALWANT SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Solan
|
HP-11-005-182-01509500/2
(BHOJNAGAR)
|
1311005182NRG24300120240166364
|
01/02/2024
|
Baldev Singh
|
1311005182WL008188
|
Baldev Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939983
|
|
BALDEV S O MR SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Solan
|
HP-11-005-182-01509500/205
(BHOJNAGAR)
|
1311005182NRG24300120240166365
|
01/02/2024
|
Phrangu Ram
|
1311005182WL008188
|
Phrangu Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939991
|
|
PHARNGU RAM S/O SH. KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Solan
|
HP-11-005-182-01509500/350
(BHOJNAGAR)
|
1311005182NRG24300120240166366
|
01/02/2024
|
Bhim Singh
|
1311005182WL008188
|
Bhim Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939924
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Solan
|
HP-11-005-182-01509500/454
(BHOJNAGAR)
|
1311005182NRG24300120240166367
|
01/02/2024
|
Kisho Devi
|
1311005182WL008188
|
Kisho Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939979
|
|
KISHO DEVI WO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-182-01509500/455
(BHOJNAGAR)
|
1311005182NRG24300120240166369
|
01/02/2024
|
Lata Devi
|
1311005182WL008188
|
Lata Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939976
|
|
LATA DEVI W/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-182-01509500/455
(BHOJNAGAR)
|
1311005182NRG24300120240166368
|
01/02/2024
|
Sukhdev
|
1311005182WL008188
|
Sukhdev
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939873
|
|
SUKH DEV S/O MR FRANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Solan
|
HP-11-005-182-01509700/167
(BHOJNAGAR)
|
1311005182NRG24300120240166407
|
01/02/2024
|
Laxmi Dutt
|
1311005182WL008191
|
Laxmi Dutt
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157939927
|
|
LAXMI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Solan
|
HP-11-005-182-01509700/251
(BHOJNAGAR)
|
1311005182NRG24300120240166408
|
01/02/2024
|
Mata Ram
|
1311005182WL008191
|
Mata Ram
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157939997
|
|
MATA RAM S/O SH. MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Solan
|
HP-11-005-182-01509700/276
(BHOJNAGAR)
|
1311005182NRG24300120240166409
|
01/02/2024
|
Ved Parkash
|
1311005182WL008191
|
Ved Parkash
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157939960
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Solan
|
HP-11-005-182-01509800/12
(BHOJNAGAR)
|
1311005182NRG24300120240166515
|
01/02/2024
|
Rattan Lal
|
1311005182WL008200
|
Rattan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939996
|
|
RATTAN LAL S/O MR HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Solan
|
HP-11-005-182-01509800/356
(BHOJNAGAR)
|
1311005182NRG24300120240166516
|
01/02/2024
|
Nand Lal
|
1311005182WL008200
|
Nand Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939969
|
|
NAND LAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Solan
|
HP-11-005-182-01509800/505
(BHOJNAGAR)
|
1311005182NRG24300120240166517
|
01/02/2024
|
Mohan Lal
|
1311005182WL008200
|
Mohan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939919
|
|
MOHAN LAL SO DOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Solan
|
HP-11-005-182-01509800/9
(BHOJNAGAR)
|
1311005182NRG24300120240166518
|
01/02/2024
|
Gopal Singh
|
1311005182WL008200
|
Gopal Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2157939878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Solan
|
HP-11-005-182-01509900/19
(BHOJNAGAR)
|
1311005182NRG24300120240166429
|
01/02/2024
|
Jeet Ram
|
1311005182WL008194
|
Jeet Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939928
|
|
JEET RAM S/O SH. SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-182-01509900/19
(BHOJNAGAR)
|
1311005182NRG24300120240166430
|
01/02/2024
|
Maina Devi
|
1311005182WL008194
|
Maina Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939981
|
|
MAINA DEVI W/O MR JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Solan
|
HP-11-005-182-01509900/194
(BHOJNAGAR)
|
1311005182NRG24300120240166431
|
01/02/2024
|
Prem Singh
|
1311005182WL008194
|
Prem Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939977
|
|
PREM SINGH S/O MR SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Solan
|
HP-11-005-182-01509900/442
(BHOJNAGAR)
|
1311005182NRG24300120240166433
|
01/02/2024
|
LEELA DUTT
|
1311005182WL008194
|
LEELA DUTT
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939915
|
|
LEELA DUTT S/O- JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Solan
|
HP-11-005-182-01509900/443
(BHOJNAGAR)
|
1311005182NRG24300120240166434
|
01/02/2024
|
Anju Devi
|
1311005182WL008194
|
Anju Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939949
|
|
ANJU DEVI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Solan
|
HP-11-005-182-01510100/383
(BHOJNAGAR)
|
1311005182NRG24300120240166461
|
01/02/2024
|
Harish Kumar
|
1311005182WL008196
|
Harish Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939982
|
|
HARISH KUMAR S/O MR BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Solan
|
HP-11-005-193-01508700/193
(Kaba Kalan)
|
1311005193NRG24300120240166859
|
01/02/2024
|
Nand Lal
|
1311005193WL008215
|
Nand Lal
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157939961
|
|
NAND LAL S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Solan
|
HP-11-005-193-01508700/26
(Kaba Kalan)
|
1311005193NRG24300120240166860
|
01/02/2024
|
Rattan Singh
|
1311005193WL008215
|
Rattan Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939973
|
|
RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Solan
|
HP-11-005-193-01508700/279
(Kaba Kalan)
|
1311005193NRG24300120240166861
|
01/02/2024
|
Raj Kumar
|
1311005193WL008215
|
Raj Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939877
|
|
RAJ KUMAR S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Solan
|
HP-11-005-198-01507500/234
(NERI KALAN)
|
1311005198NRG24300120240166845
|
01/02/2024
|
Kehar Singh
|
1311005198WL008213
|
Kehar Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939869
|
|
KEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Solan
|
HP-11-005-198-01507700/87
(NERI KALAN)
|
1311005198NRG24300120240166846
|
01/02/2024
|
Bishan Dutt
|
1311005198WL008213
|
Bishan Dutt
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939936
|
|
BISHAN DUTT S/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Solan
|
HP-11-005-198-01507700/87
(NERI KALAN)
|
1311005198NRG24300120240166847
|
01/02/2024
|
Naresh Kumar
|
1311005198WL008213
|
Naresh Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939867
|
|
NARESHKUMARSOBISHANDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
97
|
Solan
|
HP-11-005-198-01507800/16
(NERI KALAN)
|
1311005198NRG24300120240166851
|
01/02/2024
|
Khema Devi
|
1311005198WL008214
|
Khema Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939954
|
|
KHIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Solan
|
HP-11-005-198-01507800/233
(NERI KALAN)
|
1311005198NRG24300120240166853
|
01/02/2024
|
Raksha Devi
|
1311005198WL008214
|
Raksha Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939947
|
|
RAKSHA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Solan
|
HP-11-005-198-01507800/233
(NERI KALAN)
|
1311005198NRG24300120240166852
|
01/02/2024
|
Shyam Lal
|
1311005198WL008214
|
Shyam Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939953
|
|
SHYAM LAL SO SEHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Solan
|
HP-11-005-198-01507800/235
(NERI KALAN)
|
1311005198NRG24300120240166854
|
01/02/2024
|
Madan Lal
|
1311005198WL008214
|
Madan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939957
|
|
MADAN LAL S/O SAHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Solan
|
HP-11-005-198-01507900/221
(NERI KALAN)
|
1311005198NRG24300120240166818
|
01/02/2024
|
Madhu Kumari
|
1311005198WL008211
|
Madhu Kumari
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939918
|
|
KUMARI MADHU WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Solan
|
HP-11-005-198-01507900/221
(NERI KALAN)
|
1311005198NRG24300120240166817
|
01/02/2024
|
Subhash Chand
|
1311005198WL008211
|
Subhash Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939995
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Solan
|
HP-11-005-198-01508000/108
(NERI KALAN)
|
1311005198NRG24300120240166820
|
01/02/2024
|
Madan Singh
|
1311005198WL008211
|
Madan Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939972
|
|
MADAN SINGH S/O SH. NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Solan
|
HP-11-005-198-01508000/108
(NERI KALAN)
|
1311005198NRG24300120240166819
|
01/02/2024
|
Nanak Chand
|
1311005198WL008211
|
Nanak Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939934
|
|
NANAK CHAND S/O SH SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Solan
|
HP-11-005-198-01508000/57
(NERI KALAN)
|
1311005198NRG24300120240166821
|
01/02/2024
|
Sat Pal
|
1311005198WL008211
|
Sat Pal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939990
|
|
SATPAL S/O SH. NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Solan
|
HP-11-005-198-01508100/53
(NERI KALAN)
|
1311005198NRG24300120240166822
|
01/02/2024
|
Kishan Chand
|
1311005198WL008211
|
Kishan Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939958
|
|
KISHAN CHAND S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Solan
|
HP-11-005-198-01508100/53
(NERI KALAN)
|
1311005198NRG24300120240166824
|
01/02/2024
|
Madan Lal
|
1311005198WL008211
|
Madan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939974
|
|
MADAN LAL SO KISHAN CHAND
|
UCO BANK(607066)
|
|
108
|
Solan
|
HP-11-005-198-01508100/53
(NERI KALAN)
|
1311005198NRG24300120240166823
|
01/02/2024
|
Nirmla Devi
|
1311005198WL008211
|
Nirmla Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939932
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Solan
|
HP-11-005-198-01508300/145
(NERI KALAN)
|
1311005198NRG24300120240166833
|
01/02/2024
|
Gurdas
|
1311005198WL008212
|
Gurdas
|
00354
|
PUNB0244100
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157939987
|
|
GURDAS S/O SH. BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Solan
|
HP-11-005-198-01508500/110
(NERI KALAN)
|
1311005198NRG24300120240166834
|
01/02/2024
|
Nek Ram
|
1311005198WL008212
|
Nek Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939992
|
|
NEK RAM S/O MR PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Solan
|
HP-11-005-198-01508500/110
(NERI KALAN)
|
1311005198NRG24300120240166835
|
01/02/2024
|
Niki Devi
|
1311005198WL008212
|
Niki Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939866
|
|
NIKI DEVI WO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Solan
|
HP-11-005-198-01508500/212
(NERI KALAN)
|
1311005198NRG24300120240166836
|
01/02/2024
|
Pritam Chand
|
1311005198WL008212
|
Pritam Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940016
|
|
PRITAM SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Solan
|
HP-11-005-198-01508500/212
(NERI KALAN)
|
1311005198NRG24300120240166837
|
01/02/2024
|
Reena Devi
|
1311005198WL008212
|
Reena Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939930
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Solan
|
HP-11-005-198-01508500/38
(NERI KALAN)
|
1311005198NRG24300120240166838
|
01/02/2024
|
Muni Lal
|
1311005198WL008212
|
Muni Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939994
|
|
MUNNI LAL S/O MR BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328608
|
328608
|
|
|
|
|
|
|
|
|
115
|
Solan
|
HP-11-005-182-01509900/442
(BHOJNAGAR)
|
1311005182NRG24300120240166432
|
01/02/2024
|
Reena Devi
|
1311005182WL008194
|
Reena Devi
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940015
|
|
MR LEELA DUTT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Solan
|
HP-11-005-211-01497200/386
(Top Ki Berh)
|
1311005211NRG24310120240170510
|
01/02/2024
|
Chaman Lal
|
1311005211WL008292
|
Chaman Lal
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939910
|
|
CHAMAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
117
|
Solan
|
HP-11-005-211-01494500/202
(Top Ki Berh)
|
1311005211NRG24310120240170348
|
01/02/2024
|
Jai Dei
|
1311005211WL008285
|
Jai Dei
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157939906
|
|
JAYA DEVI
|
UCO BANK(607066)
|
|
118
|
Solan
|
HP-11-005-211-01494500/202
(Top Ki Berh)
|
1311005211NRG24310120240170349
|
01/02/2024
|
Prem Singh
|
1311005211WL008285
|
Prem Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157939901
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
119
|
Solan
|
HP-11-005-211-01494500/202
(Top Ki Berh)
|
1311005211NRG24310120240170350
|
01/02/2024
|
Vidhya Devi
|
1311005211WL008285
|
Vidhya Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157939872
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
120
|
Solan
|
HP-11-005-211-01494500/4
(Top Ki Berh)
|
1311005211NRG24310120240170336
|
01/02/2024
|
Dalip Kumar
|
1311005211WL008284
|
Dalip Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939897
|
|
DALEEP KUMAR
|
UCO BANK(607066)
|
|
121
|
Solan
|
HP-11-005-211-01494500/59
(Top Ki Berh)
|
1311005211NRG24310120240170339
|
01/02/2024
|
Bhupender Singh
|
1311005211WL008284
|
Bhupender Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939896
|
|
BHUPENDER SINGH SO SH SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Solan
|
HP-11-005-211-01494500/59
(Top Ki Berh)
|
1311005211NRG24310120240170337
|
01/02/2024
|
Chatar Singh
|
1311005211WL008284
|
Chatar Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939892
|
|
CHATTER SINGH
|
UCO BANK(607066)
|
|
123
|
Solan
|
HP-11-005-211-01494500/59
(Top Ki Berh)
|
1311005211NRG24310120240170340
|
01/02/2024
|
Jyoti
|
1311005211WL008284
|
Jyoti
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939891
|
|
JYOTI
|
UCO BANK(607066)
|
|
124
|
Solan
|
HP-11-005-211-01494500/59
(Top Ki Berh)
|
1311005211NRG24310120240170338
|
01/02/2024
|
Savitri
|
1311005211WL008284
|
Savitri
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939903
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
125
|
Solan
|
HP-11-005-211-01494500/78
(Top Ki Berh)
|
1311005211NRG24310120240170351
|
01/02/2024
|
Asha
|
1311005211WL008285
|
Asha
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157939907
|
|
ASHA MEHTA WO CHINT RAM
|
UCO BANK(607066)
|
|
126
|
Solan
|
HP-11-005-211-01494700/108
(Top Ki Berh)
|
1311005211NRG24310120240170488
|
01/02/2024
|
Devan
|
1311005211WL008290
|
Devan
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940004
|
|
DEVAN KUMAR S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
127
|
Solan
|
HP-11-005-211-01494700/108
(Top Ki Berh)
|
1311005211NRG24310120240170489
|
01/02/2024
|
sonu Thakur
|
1311005211WL008290
|
sonu Thakur
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939899
|
|
SONU DEVI W/O DEVAN KUMAR
|
UCO BANK(607066)
|
|
128
|
Solan
|
HP-11-005-211-01494700/196
(Top Ki Berh)
|
1311005211NRG24310120240170490
|
01/02/2024
|
Joginder singh
|
1311005211WL008290
|
Joginder singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940005
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Solan
|
HP-11-005-211-01494700/196
(Top Ki Berh)
|
1311005211NRG24310120240170491
|
01/02/2024
|
Rattni Devi
|
1311005211WL008290
|
Rattni Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940006
|
|
RATTANI DEVI
|
UCO BANK(607066)
|
|
130
|
Solan
|
HP-11-005-211-01494700/21
(Top Ki Berh)
|
1311005211NRG24310120240170472
|
01/02/2024
|
Koshalya Devi
|
1311005211WL008289
|
Koshalya Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940007
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
131
|
Solan
|
HP-11-005-211-01494700/306
(Top Ki Berh)
|
1311005211NRG24310120240170473
|
01/02/2024
|
Rachana
|
1311005211WL008289
|
Rachana
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939895
|
|
RACHANA
|
UCO BANK(607066)
|
|
132
|
Solan
|
HP-11-005-211-01494700/326
(Top Ki Berh)
|
1311005211NRG24310120240170492
|
01/02/2024
|
Tara Devi
|
1311005211WL008290
|
Tara Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939889
|
|
Mrs. TARA DEVI & HARISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Solan
|
HP-11-005-211-01494700/51
(Top Ki Berh)
|
1311005211NRG24310120240170474
|
01/02/2024
|
Hardev singh
|
1311005211WL008289
|
Hardev singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940013
|
|
HARDEV SINGH THAKUR SO KESHWA RAM
|
UCO BANK(607066)
|
|
134
|
Solan
|
HP-11-005-211-01494700/51
(Top Ki Berh)
|
1311005211NRG24310120240170475
|
01/02/2024
|
Kunta Davi
|
1311005211WL008289
|
Kunta Davi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940001
|
|
KUNTA DEVI W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
135
|
Solan
|
HP-11-005-211-01497200/14
(Top Ki Berh)
|
1311005211NRG24310120240170498
|
01/02/2024
|
Devender singh
|
1311005211WL008291
|
Devender singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940008
|
|
DEVENDER KUMAR
|
IDBI BANK(607095)
|
|
136
|
Solan
|
HP-11-005-211-01497200/176
(Top Ki Berh)
|
1311005211NRG24310120240170327
|
01/02/2024
|
Kusum
|
1311005211WL008282
|
Kusum
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157939904
|
|
KUSUM THAKUR W/O DALIP SINGH
|
UCO BANK(607066)
|
|
137
|
Solan
|
HP-11-005-211-01497200/180
(Top Ki Berh)
|
1311005211NRG24310120240170328
|
01/02/2024
|
Shamsher Singh
|
1311005211WL008282
|
Shamsher Singh
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2157939905
|
|
SHAMSHER SINGH THAKUR
|
UCO BANK(607066)
|
|
138
|
Solan
|
HP-11-005-211-01497200/232
(Top Ki Berh)
|
1311005211NRG24310120240170680
|
01/02/2024
|
Tirth Ram
|
1311005211WL008298
|
Tirth Ram
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940003
|
|
Mr. TIRATH RAM
|
INDIAN BANK(607105)
|
|
139
|
Solan
|
HP-11-005-211-01497200/254
(Top Ki Berh)
|
1311005211NRG24310120240170508
|
01/02/2024
|
Bhagat Singh
|
1311005211WL008292
|
Bhagat Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940002
|
|
Mr. BHAGAT SINGH
|
INDIAN BANK(607105)
|
|
140
|
Solan
|
HP-11-005-211-01497200/254
(Top Ki Berh)
|
1311005211NRG24310120240170509
|
01/02/2024
|
Kanta Devi
|
1311005211WL008292
|
Kanta Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940011
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
141
|
Solan
|
HP-11-005-211-01497200/313
(Top Ki Berh)
|
1311005211NRG24310120240170682
|
01/02/2024
|
Sunita
|
1311005211WL008298
|
Sunita
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939893
|
|
SUNITA
|
UCO BANK(607066)
|
|
142
|
Solan
|
HP-11-005-211-01497200/383
(Top Ki Berh)
|
1311005211NRG24310120240170684
|
01/02/2024
|
Dalip Kumar
|
1311005211WL008298
|
Dalip Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939902
|
|
DALIPKUMARSOMANSARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
143
|
Solan
|
HP-11-005-211-01497200/383
(Top Ki Berh)
|
1311005211NRG24310120240170685
|
01/02/2024
|
Deep Shikha
|
1311005211WL008298
|
Deep Shikha
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939894
|
|
DEEPSIKHA DHAWAN
|
UCO BANK(607066)
|
|
144
|
Solan
|
HP-11-005-211-01497200/386
(Top Ki Berh)
|
1311005211NRG24310120240170512
|
01/02/2024
|
Shubham
|
1311005211WL008292
|
Shubham
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157939890
|
|
SHUBHAM KASHYAP
|
UCO BANK(607066)
|
|
145
|
Solan
|
HP-11-005-211-01497300/151
(Top Ki Berh)
|
1311005211NRG24310120240170573
|
01/02/2024
|
Ganesh Dutt
|
1311005211WL008295
|
Ganesh Dutt
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940012
|
|
GANESH DUTT SHARMA
|
UCO BANK(607066)
|
|
146
|
Solan
|
HP-11-005-211-01497300/192
(Top Ki Berh)
|
1311005211NRG24310120240170476
|
01/02/2024
|
Prem Singh
|
1311005211WL008289
|
Prem Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939898
|
|
PREM SINGH S/O MOHAN LAL
|
UCO BANK(607066)
|
|
147
|
Solan
|
HP-11-005-211-01497300/277
(Top Ki Berh)
|
1311005211NRG24310120240170478
|
01/02/2024
|
Gian Chand
|
1311005211WL008289
|
Gian Chand
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939900
|
|
GIAN CHAND S O NEK R
|
BANK OF BARODA(606985)
|
|
148
|
Solan
|
HP-11-005-211-01497300/277
(Top Ki Berh)
|
1311005211NRG24310120240170479
|
01/02/2024
|
Reena Devi
|
1311005211WL008289
|
Reena Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940010
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
149
|
Solan
|
HP-11-005-211-01497300/280
(Top Ki Berh)
|
1311005211NRG24310120240170501
|
01/02/2024
|
Bimla
|
1311005211WL008291
|
Bimla
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940000
|
|
BIMLA DEVI WO GEETA RAM
|
UCO BANK(607066)
|
|
150
|
Solan
|
HP-11-005-211-01497300/280
(Top Ki Berh)
|
1311005211NRG24310120240170500
|
01/02/2024
|
Geeta ram
|
1311005211WL008291
|
Geeta ram
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940009
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
151
|
Solan
|
HP-11-005-211-01497300/315
(Top Ki Berh)
|
1311005211NRG24310120240170502
|
01/02/2024
|
Dalip Singh
|
1311005211WL008291
|
Dalip Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939888
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99680
|
99680
|
|
|
|
|
|
|
|
|
152
|
Solan
|
HP-11-005-211-01497300/389
(Top Ki Berh)
|
1311005211NRG24310120240170575
|
01/02/2024
|
Bhawani Dutt Sharma
|
1311005211WL008295
|
Bhawani Dutt Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2157939909
|
|
Bhawani Dutt Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
153
|
Solan
|
HP-11-005-211-01497300/389
(Top Ki Berh)
|
1311005211NRG24310120240170576
|
01/02/2024
|
Jyoti Sharma
|
1311005211WL008295
|
Jyoti Sharma
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157939908
|
|
JYOTI SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464576
|
464576
|
|
|
|
|
|
|
|