|
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-11-005-186-01497100/42
(Dangri)
|
1311005186NRG24040120240111672
|
06/01/2024
|
Mahender Singh
|
1311005186WL006593
|
Mahender Singh
|
00045
|
BARB0SOLANX
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907168336
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
2
|
Solan
|
HP-11-005-186-01497100/426
(Dangri)
|
1311005186NRG24040120240111673
|
06/01/2024
|
Jaya Inder
|
1311005186WL006593
|
Jaya Inder
|
00045
|
BARB0SOLANX
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907168338
|
|
JAYA INDER S O SH RA
|
BANK OF BARODA(606985)
|
|
3
|
Solan
|
HP-11-005-186-01497600/149
(Dangri)
|
1311005186NRG24040120240111686
|
06/01/2024
|
Durgi Devi
|
1311005186WL006594
|
Durgi Devi
|
00045
|
BARB0SOLANX
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9907168339
|
Account closed
|
|
|
|
4
|
Solan
|
HP-11-005-186-01497600/150
(Dangri)
|
1311005186NRG24040120240111687
|
06/01/2024
|
Sunita
|
1311005186WL006594
|
Sunita
|
00045
|
BARB0SOLANX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907168334
|
|
SUNITA DEVI WO SH PR
|
BANK OF BARODA(606985)
|
|
5
|
Solan
|
HP-11-005-186-01497600/154
(Dangri)
|
1311005186NRG24040120240111688
|
06/01/2024
|
Ramrattan
|
1311005186WL006594
|
Ramrattan
|
00045
|
BARB0SOLANX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907168337
|
|
RAM RATTAN
|
UCO BANK(607066)
|
|
6
|
Solan
|
HP-11-005-186-01497600/180
(Dangri)
|
1311005186NRG24040120240111689
|
06/01/2024
|
Vimla Devi
|
1311005186WL006594
|
Vimla Devi
|
00045
|
BARB0SOLANX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907168335
|
|
VIMLA W O SH KISHAN
|
BANK OF BARODA(606985)
|
|
7
|
Solan
|
HP-11-005-186-01497700/664
(Dangri)
|
1311005186NRG24060120240113466
|
06/01/2024
|
Geeta Devi
|
1311005186WL006734
|
Geeta Devi
|
00045
|
BARB0SOLANX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907168315
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-181-01489500/98
(Bharti)
|
1311005181NRG24060120240113808
|
06/01/2024
|
Bhuvneshwari
|
1311005181WL006761
|
Bhuvneshwari
|
00209
|
YESB0JCCB01
|
1307
|
1307
|
Processed
|
01/02/2024
|
|
9907168284
|
|
BHUVNESHWARIWOSHSUNDERLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-190-01481500/139
(Jabal Jamrot)
|
1311005190NRG24060120240114017
|
06/01/2024
|
Surendar
|
1311005190WL006775
|
Surendar
|
00209
|
YESB0JCCB01
|
1677
|
1677
|
Processed
|
01/02/2024
|
|
9907168285
|
|
SURENDERKUMARSOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-190-01481500/345
(Jabal Jamrot)
|
1311005190NRG24060120240114018
|
06/01/2024
|
Devendar Kumar
|
1311005190WL006775
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
1677
|
1677
|
Processed
|
01/02/2024
|
|
9907168298
|
|
ISHITA THAKUR UG DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-190-01481500/419
(Jabal Jamrot)
|
1311005190NRG24060120240114019
|
06/01/2024
|
Sunil Thakur
|
1311005190WL006775
|
Sunil Thakur
|
00209
|
YESB0JCCB01
|
1677
|
1677
|
Processed
|
01/02/2024
|
|
9907168289
|
|
SUNIL KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-190-01481800/26
(Jabal Jamrot)
|
1311005190NRG24060120240114020
|
06/01/2024
|
Leela Dutt
|
1311005190WL006775
|
Leela Dutt
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907168286
|
|
LEELA DUTT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG24060120240114024
|
06/01/2024
|
Arun Kumar
|
1311005190WL006775
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
1677
|
1677
|
Processed
|
01/02/2024
|
|
9907168300
|
|
ARUNKUMARSOSHHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-190-01482000/164
(Jabal Jamrot)
|
1311005190NRG24060120240114025
|
06/01/2024
|
Sohan Lal
|
1311005190WL006775
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
1677
|
1677
|
Processed
|
01/02/2024
|
|
9907168301
|
|
SOHANLALSOSHDEVICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-190-01482000/501
(Jabal Jamrot)
|
1311005190NRG24060120240114026
|
06/01/2024
|
Dimple
|
1311005190WL006775
|
Dimple
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907168348
|
|
DIMPLEWORAJEEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-190-01482000/66
(Jabal Jamrot)
|
1311005190NRG24060120240114028
|
06/01/2024
|
Gopal singh
|
1311005190WL006775
|
Gopal singh
|
00209
|
YESB0JCCB01
|
1677
|
1677
|
Processed
|
01/02/2024
|
|
9907168288
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Solan
|
HP-11-005-190-01482000/66
(Jabal Jamrot)
|
1311005190NRG24060120240114027
|
06/01/2024
|
Reena Devi
|
1311005190WL006775
|
Reena Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907168287
|
|
REENADEVIGOPALSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-190-01482000/68
(Jabal Jamrot)
|
1311005190NRG24060120240114029
|
06/01/2024
|
Jitendar kumar
|
1311005190WL006775
|
Jitendar kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907168299
|
|
JITENDERSOSHDESHRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-190-01482000/7
(Jabal Jamrot)
|
1311005190NRG24060120240114030
|
06/01/2024
|
Daleep Kumar
|
1311005190WL006775
|
Daleep Kumar
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907168302
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Solan
|
HP-11-005-194-01488100/234
(KAKAR HATI)
|
1311005194NRG24060120240113927
|
06/01/2024
|
KUNTA DEVI
|
1311005194WL006769
|
KUNTA DEVI
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168312
|
|
KUNTA DEVI W/O SH SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-194-01488100/238
(KAKAR HATI)
|
1311005194NRG24060120240113928
|
06/01/2024
|
Dhani Ram
|
1311005194WL006769
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907168341
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Solan
|
HP-11-005-194-01488100/239
(KAKAR HATI)
|
1311005194NRG24060120240113929
|
06/01/2024
|
Jai Ram
|
1311005194WL006769
|
Jai Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168310
|
|
JAYA RAM S/O PURNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-194-01488100/268
(KAKAR HATI)
|
1311005194NRG24060120240113930
|
06/01/2024
|
Sunita Devi
|
1311005194WL006769
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168311
|
|
SUNITADEVIWOLAVNEESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-194-01488100/30-A
(KAKAR HATI)
|
1311005194NRG24060120240113931
|
06/01/2024
|
Yakub
|
1311005194WL006769
|
Yakub
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168309
|
|
YAKUBSORAMJANMUHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-194-01488100/315
(KAKAR HATI)
|
1311005194NRG24060120240113932
|
06/01/2024
|
Upasna Devi
|
1311005194WL006769
|
Upasna Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907168342
|
|
UPASANA KASHYAP WO MADAN GOPAL
|
UCO BANK(607066)
|
|
26
|
Solan
|
HP-11-005-194-01488100/34-A
(KAKAR HATI)
|
1311005194NRG24060120240113933
|
06/01/2024
|
Rekha
|
1311005194WL006769
|
Rekha
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168313
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Solan
|
HP-11-005-194-01488100/90-A
(KAKAR HATI)
|
1311005194NRG24060120240113935
|
06/01/2024
|
Sumitra
|
1311005194WL006769
|
Sumitra
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168343
|
|
SUMITRAWODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-206-01525400/109
(SERBANERA)
|
1311005206NRG24060120240113660
|
06/01/2024
|
Sham Sher Singh
|
1311005206WL006752
|
Sham Sher Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168303
|
|
SHAMSHERSINGHSOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-206-01525400/126
(SERBANERA)
|
1311005206NRG24060120240113661
|
06/01/2024
|
Saroj
|
1311005206WL006752
|
Saroj
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168345
|
|
SAROJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-206-01525400/131
(SERBANERA)
|
1311005206NRG24060120240113662
|
06/01/2024
|
Purushotam
|
1311005206WL006752
|
Purushotam
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168304
|
|
PURSHOTAMSOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-206-01525400/53
(SERBANERA)
|
1311005206NRG24060120240113663
|
06/01/2024
|
Joginder Singh
|
1311005206WL006752
|
Joginder Singh
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907168347
|
|
JOGINDERSINGHSOHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-206-01525600/155
(SERBANERA)
|
1311005206NRG24060120240113668
|
06/01/2024
|
Ranveer Singh
|
1311005206WL006753
|
Ranveer Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168346
|
|
Ranveer Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
33
|
Solan
|
HP-11-005-206-01525600/286
(SERBANERA)
|
1311005206NRG24060120240113670
|
06/01/2024
|
Prakash Chand
|
1311005206WL006753
|
Prakash Chand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168344
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Solan
|
HP-11-005-209-01526200/380
(Shamrod)
|
1311005209NRG24060120240114392
|
06/01/2024
|
Desh Raj
|
1311005209WL006801
|
Desh Raj
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168307
|
|
DESH RAJ SO KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Solan
|
HP-11-005-209-01526200/380
(Shamrod)
|
1311005209NRG24060120240114393
|
06/01/2024
|
Priya Garg
|
1311005209WL006801
|
Priya Garg
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907168306
|
|
PRIYAGARGWODESHRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-209-01526700/568
(Shamrod)
|
1311005209NRG24060120240114394
|
06/01/2024
|
Brahm Dutt
|
1311005209WL006801
|
Brahm Dutt
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168305
|
|
BRAHM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Solan
|
HP-11-005-209-01526700/88
(Shamrod)
|
1311005209NRG24060120240114395
|
06/01/2024
|
Prakash Chand
|
1311005209WL006801
|
Prakash Chand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168308
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70953
|
70953
|
|
|
|
|
|
|
|
|
38
|
Solan
|
HP-11-005-186-01497700/350
(Dangri)
|
1311005186NRG24040120240111675
|
06/01/2024
|
Mohan Dutt
|
1311005186WL006593
|
Mohan Dutt
|
00354
|
PUNB0043300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907168290
|
|
MOHAN DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Solan
|
HP-11-005-186-01497700/351
(Dangri)
|
1311005186NRG24040120240111677
|
06/01/2024
|
Hem lata
|
1311005186WL006593
|
Hem lata
|
00354
|
PUNB0043300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907168292
|
|
HEM LATA WO RUDRA DUTT
|
UCO BANK(607066)
|
|
40
|
Solan
|
HP-11-005-186-01497700/351
(Dangri)
|
1311005186NRG24040120240111676
|
06/01/2024
|
Rudra Dutt Sharma
|
1311005186WL006593
|
Rudra Dutt Sharma
|
00354
|
PUNB0043300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907168293
|
|
RUDER DUTT AND HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-186-01497700/393
(Dangri)
|
1311005186NRG24040120240111678
|
06/01/2024
|
Kavita
|
1311005186WL006593
|
Kavita
|
00354
|
PUNB0043300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907168294
|
|
BHUPENDER KUMAR SHARMA AND KAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
42
|
Solan
|
HP-11-005-194-01488100/36-A
(KAKAR HATI)
|
1311005194NRG24060120240113934
|
06/01/2024
|
Kamla Devi
|
1311005194WL006769
|
Kamla Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168316
|
|
KAMLA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
43
|
Solan
|
HP-11-005-206-01525600/286
(SERBANERA)
|
1311005206NRG24060120240113671
|
06/01/2024
|
Reena Devi
|
1311005206WL006753
|
Reena Devi
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907168340
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
44
|
Solan
|
HP-11-005-190-01481300/565
(Jabal Jamrot)
|
1311005190NRG24060120240114016
|
06/01/2024
|
Radha Sharma
|
1311005190WL006775
|
Radha Sharma
|
00415
|
SBIN0050128
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907168324
|
|
MRS RADHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Solan
|
HP-11-005-190-01481300/565
(Jabal Jamrot)
|
1311005190NRG24060120240114015
|
06/01/2024
|
Rakesh Kumar
|
1311005190WL006775
|
Rakesh Kumar
|
00415
|
SBIN0050128
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907168323
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24060120240114021
|
06/01/2024
|
MADAN LAL
|
1311005190WL006775
|
MADAN LAL
|
00415
|
SBIN0050128
|
1677
|
1677
|
Processed
|
01/02/2024
|
|
9907168330
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2573
|
2573
|
|
|
|
|
|
|
|
|
47
|
Solan
|
HP-11-005-181-01489500/182
(Bharti)
|
1311005181NRG24060120240113802
|
06/01/2024
|
Kunta Devi
|
1311005181WL006761
|
Kunta Devi
|
00415
|
SBIN0050568
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907168329
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24060120240113830
|
06/01/2024
|
Nek Ram
|
1311005181WL006764
|
Nek Ram
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168321
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24060120240113803
|
06/01/2024
|
Punam
|
1311005181WL006761
|
Punam
|
00415
|
SBIN0050568
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907168327
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Solan
|
HP-11-005-181-01489500/402
(Bharti)
|
1311005181NRG24060120240113831
|
06/01/2024
|
Champa Devi
|
1311005181WL006764
|
Champa Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168319
|
|
CHAMPADEVIWOPADAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24060120240113804
|
06/01/2024
|
Geeta
|
1311005181WL006761
|
Geeta
|
00415
|
SBIN0050568
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907168322
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Solan
|
HP-11-005-181-01489500/458
(Bharti)
|
1311005181NRG24060120240113805
|
06/01/2024
|
Meera
|
1311005181WL006761
|
Meera
|
00415
|
SBIN0050568
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907168331
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Solan
|
HP-11-005-181-01489500/467
(Bharti)
|
1311005181NRG24060120240113832
|
06/01/2024
|
Rekha Devi
|
1311005181WL006764
|
Rekha Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168318
|
|
REKHA DEVI D/O NARAIN DASS
|
UCO BANK(607066)
|
|
54
|
Solan
|
HP-11-005-181-01489500/58
(Bharti)
|
1311005181NRG24060120240113806
|
06/01/2024
|
Kanta Devi
|
1311005181WL006761
|
Kanta Devi
|
00415
|
SBIN0050568
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907168333
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Solan
|
HP-11-005-181-01489500/97
(Bharti)
|
1311005181NRG24060120240113807
|
06/01/2024
|
Shyam Lal
|
1311005181WL006761
|
Shyam Lal
|
00415
|
SBIN0050568
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9907168320
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24060120240113836
|
06/01/2024
|
Narendra singh
|
1311005181WL006765
|
Narendra singh
|
00415
|
SBIN0050568
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907168326
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24060120240113837
|
06/01/2024
|
Sunder Singh
|
1311005181WL006765
|
Sunder Singh
|
00415
|
SBIN0050568
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907168325
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Solan
|
HP-11-005-181-01490100/86
(Bharti)
|
1311005181NRG24060120240113838
|
06/01/2024
|
Roop Ram
|
1311005181WL006765
|
Roop Ram
|
00415
|
SBIN0050568
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907168332
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
59
|
Solan
|
HP-11-005-190-01481800/590
(Jabal Jamrot)
|
1311005190NRG24060120240114022
|
06/01/2024
|
Laleet Kumar
|
1311005190WL006775
|
Laleet Kumar
|
00415
|
SBIN0051409
|
1677
|
1677
|
Processed
|
01/02/2024
|
|
9907168317
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24060120240114023
|
06/01/2024
|
Amit Kumar
|
1311005190WL006775
|
Amit Kumar
|
00415
|
SBIN0051409
|
1677
|
1677
|
Processed
|
01/02/2024
|
|
9907168291
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
61
|
Solan
|
HP-11-005-206-01525600/155
(SERBANERA)
|
1311005206NRG24060120240113669
|
06/01/2024
|
Rekha Devi
|
1311005206WL006753
|
Rekha Devi
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168296
|
|
REKHA DEVI WO RANVEER SINGH
|
UCO BANK(607066)
|
|
62
|
Solan
|
HP-11-005-209-01526200/270
(Shamrod)
|
1311005209NRG24060120240114472
|
06/01/2024
|
Parvati
|
1311005209WL006809
|
Parvati
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168297
|
|
PARWATI
|
UCO BANK(607066)
|
|
63
|
Solan
|
HP-11-005-209-01526200/422
(Shamrod)
|
1311005209NRG24060120240114473
|
06/01/2024
|
Madhog Kumar
|
1311005209WL006809
|
Madhog Kumar
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907168295
|
|
MR MATHOG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
64
|
Solan
|
HP-11-005-186-01497800/445
(Dangri)
|
1311005186NRG24060120240113467
|
06/01/2024
|
Aasha devi
|
1311005186WL006734
|
Aasha devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907168314
|
|
ASHA WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
65
|
Solan
|
HP-11-005-186-01497400/481
(Dangri)
|
1311005186NRG24040120240111674
|
06/01/2024
|
HAR DEI
|
1311005186WL006593
|
HAR DEI
|
00626
|
IBKL0773BCB
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907168328
|
|
HAR DEI W/O DILA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146880
|
146880
|
|
|
|
|
|
|
|