|
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-11-005-210-01515200/90
(SHAMTI)
|
1311005210NRG24050620230025873
|
06/06/2023
|
Anita
|
1311005210WL001556
|
Anita
|
00078
|
CNRB0001189
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2391838931
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
2
|
Solan
|
HP-11-005-210-01515200/90
(SHAMTI)
|
1311005210NRG24050620230025872
|
06/06/2023
|
Rajender
|
1311005210WL001556
|
Rajender
|
00078
|
CNRB0001189
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391838930
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Solan
|
HP-11-005-210-01515400/10
(SHAMTI)
|
1311005210NRG24050620230025876
|
06/06/2023
|
Vinod
|
1311005210WL001556
|
Vinod
|
00078
|
CNRB0001189
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391839002
|
|
VINOD KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-205-01499600/363
(SAPROON)
|
1311005205NRG24030620230024347
|
06/06/2023
|
Smt. Soma
|
1311005205WL001444
|
Smt. Soma
|
00089
|
CBIN0281335
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391838973
|
|
Mrs. SOMA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-205-01499600/352
(SAPROON)
|
1311005205NRG24030620230024344
|
06/06/2023
|
Harish
|
1311005205WL001444
|
Harish
|
00177
|
IOBA0001280
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391838933
|
|
HARISH KUMAR
|
IDBI BANK(607095)
|
|
6
|
Solan
|
HP-11-005-205-01499600/352
(SAPROON)
|
1311005205NRG24030620230024345
|
06/06/2023
|
Reeta
|
1311005205WL001444
|
Reeta
|
00177
|
IOBA0001280
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838932
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-192-01520500/310
(Jaunaji)
|
1311005192NRG24030620230024249
|
06/06/2023
|
Bhim Dutt
|
1311005192WL001435
|
Bhim Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839018
|
|
BHIM DUTT
|
CANARA BANK(508532)
|
|
8
|
Solan
|
HP-11-005-192-01520500/310
(Jaunaji)
|
1311005192NRG24030620230024250
|
06/06/2023
|
Satya Devi
|
1311005192WL001435
|
Satya Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839019
|
|
SATYADEVIWOSHBHIMDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-192-01522000/56
(Jaunaji)
|
1311005192NRG24030620230024198
|
06/06/2023
|
Rajender Singh
|
1311005192WL001430
|
Rajender Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838898
|
|
RAJENDER KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Solan
|
HP-11-005-196-01513500/161
(Kothon)
|
1311005196NRG24050620230025675
|
06/06/2023
|
Ramesh Kumar
|
1311005196WL001546
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2391839017
|
|
Ramesh Kumar
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
11
|
Solan
|
HP-11-005-197-01522700/104
(MASHIWAR)
|
1311005197NRG24050620230025806
|
06/06/2023
|
Kamla
|
1311005197WL001552
|
Kamla
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838903
|
|
KAMLADEVIWOPREMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-197-01522700/104
(MASHIWAR)
|
1311005197NRG24050620230025805
|
06/06/2023
|
Prem Chand
|
1311005197WL001552
|
Prem Chand
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838897
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Solan
|
HP-11-005-197-01522800/105
(MASHIWAR)
|
1311005197NRG24050620230025807
|
06/06/2023
|
Krishna Devi
|
1311005197WL001552
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838902
|
|
KRISHNADEVIWOSHNEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-197-01522800/238
(MASHIWAR)
|
1311005197NRG24050620230025808
|
06/06/2023
|
Jagat Ram
|
1311005197WL001552
|
Jagat Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838894
|
|
JAGATRAMSOKHONURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-197-01523300/526
(MASHIWAR)
|
1311005197NRG24050620230025810
|
06/06/2023
|
Minakshi
|
1311005197WL001552
|
Minakshi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838907
|
|
MISS MEENAKSHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Solan
|
HP-11-005-197-01523600/122
(MASHIWAR)
|
1311005197NRG24040620230025110
|
06/06/2023
|
Chanderwati
|
1311005197WL001503
|
Chanderwati
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839020
|
|
CHANDERWATIWORAJNEESHKUMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-197-01523600/306
(MASHIWAR)
|
1311005197NRG24040620230025111
|
06/06/2023
|
Jai Singh
|
1311005197WL001503
|
Jai Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838896
|
|
JAISINGHSOKAPOORSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-197-01523600/89
(MASHIWAR)
|
1311005197NRG24040620230025113
|
06/06/2023
|
Anita Devi
|
1311005197WL001503
|
Anita Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838908
|
|
ANITA KUMARI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Solan
|
HP-11-005-197-01523600/89
(MASHIWAR)
|
1311005197NRG24040620230025112
|
06/06/2023
|
Hemant Kumar
|
1311005197WL001503
|
Hemant Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838906
|
|
HEMENT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Solan
|
HP-11-005-197-01523800/46
(MASHIWAR)
|
1311005197NRG24050620230025265
|
06/06/2023
|
Chattar Singh
|
1311005197WL001521
|
Chattar Singh
|
00209
|
YESB0JCCB01
|
1882
|
1882
|
Rejected
|
10/06/2023
|
|
2391839021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Solan
|
HP-11-005-197-01524200/102
(MASHIWAR)
|
1311005197NRG24040620230025114
|
06/06/2023
|
Chaman Lal
|
1311005197WL001503
|
Chaman Lal
|
00209
|
YESB0JCCB01
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391838899
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Solan
|
HP-11-005-197-01524300/2225
(MASHIWAR)
|
1311005197NRG24040620230025121
|
06/06/2023
|
Om Dutt
|
1311005197WL001504
|
Om Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838904
|
|
OM DUTT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Solan
|
HP-11-005-197-01525000/507
(MASHIWAR)
|
1311005197NRG24050620230025268
|
06/06/2023
|
Arun
|
1311005197WL001521
|
Arun
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838901
|
|
ARUN SO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Solan
|
HP-11-005-197-01525000/507
(MASHIWAR)
|
1311005197NRG24050620230025266
|
06/06/2023
|
Kamala
|
1311005197WL001521
|
Kamala
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838900
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Solan
|
HP-11-005-197-01525100/174
(MASHIWAR)
|
1311005197NRG24060620230026516
|
06/06/2023
|
Sukh Ram
|
1311005197WL001590
|
Sukh Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838905
|
|
SUKHRAMSOSHCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-197-01525100/343
(MASHIWAR)
|
1311005197NRG24060620230026518
|
06/06/2023
|
Bimla
|
1311005197WL001590
|
Bimla
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838895
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Solan
|
HP-11-005-199-01526900/182
(NOUNI MAJHGAON)
|
1311005199NRG24050620230025638
|
06/06/2023
|
Jeet Ram
|
1311005199WL001542
|
Jeet Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838909
|
|
JEETRAMSOSHMUNNURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-201-01519600/144
(PARAG)
|
1311005201NRG24020620230024001
|
06/06/2023
|
Baldev
|
1311005201WL001416
|
Baldev
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839016
|
|
BALDEV S/O ROLLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Solan
|
HP-11-005-201-01519600/144
(PARAG)
|
1311005201NRG24020620230024002
|
06/06/2023
|
Raksha
|
1311005201WL001416
|
Raksha
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838916
|
|
RAKSHAWOKISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-201-01519600/147
(PARAG)
|
1311005201NRG24020620230024003
|
06/06/2023
|
Meera
|
1311005201WL001416
|
Meera
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838913
|
|
MEERA
|
CANARA BANK(508532)
|
|
31
|
Solan
|
HP-11-005-201-01519600/151
(PARAG)
|
1311005201NRG24020620230024004
|
06/06/2023
|
Neeta
|
1311005201WL001416
|
Neeta
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839015
|
|
NEETADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-201-01519600/157
(PARAG)
|
1311005201NRG24020620230024005
|
06/06/2023
|
Jagdish
|
1311005201WL001416
|
Jagdish
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838915
|
|
JAGDISH CHAND S/O SH KANORIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-201-01519600/211
(PARAG)
|
1311005201NRG24020620230024006
|
06/06/2023
|
Tara Devi
|
1311005201WL001416
|
Tara Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839014
|
|
TARA DEVI W/O LATE SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-204-01512300/273
(Sanhol)
|
1311005204NRG24030620230024450
|
06/06/2023
|
Asha Devi
|
1311005204WL001449
|
Asha Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838922
|
|
ASHA DEVI DO SH JAGAT RAM
|
UCO BANK(607066)
|
|
35
|
Solan
|
HP-11-005-204-01514100/265
(Sanhol)
|
1311005204NRG24030620230024458
|
06/06/2023
|
Mahanto devi
|
1311005204WL001450
|
Mahanto devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391839010
|
|
MANTIDEVIWOSHANKARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-204-01514100/266
(Sanhol)
|
1311005204NRG24030620230024460
|
06/06/2023
|
Savita devi
|
1311005204WL001450
|
Savita devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838925
|
|
SAVITADEVIWOSURESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-204-01514100/266
(Sanhol)
|
1311005204NRG24030620230024459
|
06/06/2023
|
Suresh Kumar
|
1311005204WL001450
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838924
|
|
SURESH KUMAR S/O SH SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Solan
|
HP-11-005-204-01514100/316
(Sanhol)
|
1311005204NRG24030620230024461
|
06/06/2023
|
Rattan singh
|
1311005204WL001450
|
Rattan singh
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2391839004
|
|
Rattan singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
39
|
Solan
|
HP-11-005-207-01516700/272
(SERI)
|
1311005207NRG24020620230024040
|
06/06/2023
|
Harnam singh
|
1311005207WL001419
|
Harnam singh
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391838914
|
|
HARNAMSINGHSOSHIVCHARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-207-01516700/5
(SERI)
|
1311005207NRG24020620230024042
|
06/06/2023
|
Babu Ram
|
1311005207WL001419
|
Babu Ram
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391838910
|
|
BABURAMSOGAREEBURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-207-01521500/287
(SERI)
|
1311005207NRG24020620230024044
|
06/06/2023
|
Mangal Singh
|
1311005207WL001419
|
Mangal Singh
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391838911
|
|
MANGALSINGHSOLSHSHIVCH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-207-01521500/287
(SERI)
|
1311005207NRG24020620230024045
|
06/06/2023
|
Sushma Devi
|
1311005207WL001419
|
Sushma Devi
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391838912
|
|
SUSHMADEVIWOMANGALSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-208-01490900/63-B
(SHADIYAN)
|
1311005208NRG24050620230026044
|
06/06/2023
|
Nisha
|
1311005208WL001570
|
Nisha
|
00209
|
YESB0JCCB01
|
1626
|
1626
|
Processed
|
10/06/2023
|
|
2391839011
|
|
MRS NISHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Solan
|
HP-11-005-208-01491100/428
(SHADIYAN)
|
1311005208NRG24050620230026046
|
06/06/2023
|
Anita
|
1311005208WL001570
|
Anita
|
00209
|
YESB0JCCB01
|
1626
|
1626
|
Processed
|
10/06/2023
|
|
2391838918
|
|
ANITADEVIWOHEMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-208-01491100/428
(SHADIYAN)
|
1311005208NRG24050620230026045
|
06/06/2023
|
Hem Chand
|
1311005208WL001570
|
Hem Chand
|
00209
|
YESB0JCCB01
|
1626
|
1626
|
Processed
|
10/06/2023
|
|
2391839013
|
|
HEMCHANDSOSHANKARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-208-01491100/434
(SHADIYAN)
|
1311005208NRG24050620230026047
|
06/06/2023
|
Khyali Ram
|
1311005208WL001570
|
Khyali Ram
|
00209
|
YESB0JCCB01
|
1626
|
1626
|
Processed
|
10/06/2023
|
|
2391838917
|
|
KHYALIRAMSOLATESHANKERDA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Solan
|
HP-11-005-208-01491100/435
(SHADIYAN)
|
1311005208NRG24050620230026049
|
06/06/2023
|
Niru Devi
|
1311005208WL001570
|
Niru Devi
|
00209
|
YESB0JCCB01
|
1626
|
1626
|
Processed
|
10/06/2023
|
|
2391839012
|
|
NEERU DEVI W/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-208-01491400/271
(SHADIYAN)
|
1311005208NRG24050620230026053
|
06/06/2023
|
Duragi Davi
|
1311005208WL001570
|
Duragi Davi
|
00209
|
YESB0JCCB01
|
1626
|
1626
|
Processed
|
10/06/2023
|
|
2391838919
|
|
DURGIDEVIWOPARASRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Solan
|
HP-11-005-210-01515000/43
(SHAMTI)
|
1311005210NRG24050620230025911
|
06/06/2023
|
Jagdish
|
1311005210WL001558
|
Jagdish
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391839006
|
|
JAGDISHSHARMASOLAXMANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-210-01515000/43
(SHAMTI)
|
1311005210NRG24050620230025912
|
06/06/2023
|
Sunita
|
1311005210WL001558
|
Sunita
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2391839009
|
|
SUNITAWOJAGDISHSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Solan
|
HP-11-005-210-01515100/9
(SHAMTI)
|
1311005210NRG24050620230025871
|
06/06/2023
|
Kamal kumar
|
1311005210WL001556
|
Kamal kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838923
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Solan
|
HP-11-005-210-01515400/10
(SHAMTI)
|
1311005210NRG24050620230025875
|
06/06/2023
|
Asha devi
|
1311005210WL001556
|
Asha devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838921
|
|
ASHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Solan
|
HP-11-005-210-01515400/10
(SHAMTI)
|
1311005210NRG24050620230025874
|
06/06/2023
|
Baldev Raj
|
1311005210WL001556
|
Baldev Raj
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838920
|
|
BALDEVRAJANDASHASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Solan
|
HP-11-005-210-01515800/131
(SHAMTI)
|
1311005210NRG24050620230025913
|
06/06/2023
|
Ritu
|
1311005210WL001558
|
Ritu
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391839008
|
|
RITUSHARMAWOBODHRAJSHAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
55
|
Solan
|
HP-11-005-210-01515800/251
(SHAMTI)
|
1311005210NRG24050620230025914
|
06/06/2023
|
Nirmla
|
1311005210WL001558
|
Nirmla
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391839005
|
|
NIRMALAWOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-210-01516000/290
(SHAMTI)
|
1311005210NRG24050620230025915
|
06/06/2023
|
Lekh raj
|
1311005210WL001558
|
Lekh raj
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391839007
|
|
LEKHRAJSOSATPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143919
|
143919
|
|
|
|
|
|
|
|
|
57
|
Solan
|
HP-11-005-204-01512400/431
(Sanhol)
|
1311005204NRG24030620230024453
|
06/06/2023
|
Vijay Singh
|
1311005204WL001449
|
Vijay Singh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838860
|
|
VIJAY KUMAR S\O JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Solan
|
HP-11-005-209-01526200/569
(Shamrod)
|
1311005209NRG24050620230025257
|
06/06/2023
|
Geeta Ram
|
1311005209WL001520
|
Geeta Ram
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838861
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
59
|
Solan
|
HP-11-005-177-01504800/433
(Anhech)
|
1311005177NRG24030620230024302
|
06/06/2023
|
Deepak
|
1311005177WL001439
|
Deepak
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839034
|
|
DEEPAK SO SH TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-204-01514100/442
(Sanhol)
|
1311005204NRG24030620230024462
|
06/06/2023
|
Bhawana
|
1311005204WL001450
|
Bhawana
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838862
|
|
MISS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
61
|
Solan
|
HP-11-005-177-01504600/65
(Anhech)
|
1311005177NRG24030620230024296
|
06/06/2023
|
Duni Chand
|
1311005177WL001438
|
Duni Chand
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838858
|
|
DUNNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Solan
|
HP-11-005-177-01505100/84
(Anhech)
|
1311005177NRG24030620230024311
|
06/06/2023
|
Roop Ram
|
1311005177WL001440
|
Roop Ram
|
00354
|
PUNB0062600
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838889
|
|
ROOP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
63
|
Solan
|
HP-11-005-177-01505100/230
(Anhech)
|
1311005177NRG24030620230024331
|
06/06/2023
|
Geeta Devi
|
1311005177WL001442
|
Geeta Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838963
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Solan
|
HP-11-005-177-01505100/86
(Anhech)
|
1311005177NRG24030620230024312
|
06/06/2023
|
Suman
|
1311005177WL001440
|
Suman
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391838993
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Solan
|
HP-11-005-183-01505700/588
(BOHLI)
|
1311005183NRG24030620230024218
|
06/06/2023
|
Chint Ram
|
1311005183WL001432
|
Chint Ram
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838962
|
|
CHINT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Solan
|
HP-11-005-183-01505700/588
(BOHLI)
|
1311005183NRG24030620230024219
|
06/06/2023
|
Sapna
|
1311005183WL001432
|
Sapna
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838964
|
|
SAPNA DEVI DO KHEM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
67
|
Solan
|
HP-11-005-201-01519600/395
(PARAG)
|
1311005201NRG24020620230024009
|
06/06/2023
|
Sunita Devi
|
1311005201WL001416
|
Sunita Devi
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838974
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
68
|
Solan
|
HP-11-005-188-01495400/32
(Dharot)
|
1311005188NRG24050620230025950
|
06/06/2023
|
Nirmla Sharma
|
1311005188WL001562
|
Nirmla Sharma
|
00354
|
PUNB0616700
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391838983
|
|
MRS NIRMLA SHARMA WO HEMENDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Solan
|
HP-11-005-192-01520500/64
(Jaunaji)
|
1311005192NRG24030620230024251
|
06/06/2023
|
Kamlesh Kumar
|
1311005192WL001435
|
Kamlesh Kumar
|
00354
|
PUNB0616700
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838982
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
70
|
Solan
|
HP-11-005-205-01499600/363
(SAPROON)
|
1311005205NRG24030620230024346
|
06/06/2023
|
Daya Ram
|
1311005205WL001444
|
Daya Ram
|
00354
|
PUNB0869900
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391838989
|
|
DAYA RAM KASHYAP S/O RATI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
71
|
Solan
|
HP-11-005-177-01505100/416
(Anhech)
|
1311005177NRG24030620230024310
|
06/06/2023
|
Nisha
|
1311005177WL001440
|
Nisha
|
00354
|
PUNB0871200
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838990
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
72
|
Solan
|
HP-11-005-177-01505100/11
(Anhech)
|
1311005177NRG24030620230024317
|
06/06/2023
|
Chet Ram
|
1311005177WL001441
|
Chet Ram
|
00354
|
PUNB0981100
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839036
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
73
|
Solan
|
HP-11-005-208-01491100/7-B
(SHADIYAN)
|
1311005208NRG24050620230026052
|
06/06/2023
|
Kiran
|
1311005208WL001570
|
Kiran
|
00415
|
SBIN0002466
|
1626
|
1626
|
Processed
|
10/06/2023
|
|
2391838977
|
|
MRS KIRAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
74
|
Solan
|
HP-11-005-196-01514200/188
(Kothon)
|
1311005196NRG24050620230025668
|
06/06/2023
|
Pooja
|
1311005196WL001545
|
Pooja
|
00415
|
SBIN0006401
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838976
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
75
|
Solan
|
HP-11-005-192-01520500/3
(Jaunaji)
|
1311005192NRG24030620230024248
|
06/06/2023
|
Geeta Devi
|
1311005192WL001435
|
Geeta Devi
|
00415
|
SBIN0006783
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391838969
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Solan
|
HP-11-005-192-01521700/429
(Jaunaji)
|
1311005192NRG24030620230024203
|
06/06/2023
|
Seema
|
1311005192WL001431
|
Seema
|
00415
|
SBIN0006783
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2391838966
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-192-01521700/430
(Jaunaji)
|
1311005192NRG24030620230024204
|
06/06/2023
|
Chuni Lal
|
1311005192WL001431
|
Chuni Lal
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839003
|
|
CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Solan
|
HP-11-005-192-01522000/154
(Jaunaji)
|
1311005192NRG24030620230024197
|
06/06/2023
|
Promila
|
1311005192WL001430
|
Promila
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838967
|
|
MRS PROMILA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Solan
|
HP-11-005-192-01522000/56
(Jaunaji)
|
1311005192NRG24030620230024199
|
06/06/2023
|
Yashwanti
|
1311005192WL001430
|
Yashwanti
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838970
|
|
YASHWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Solan
|
HP-11-005-192-01522100/260
(Jaunaji)
|
1311005192NRG24030620230024207
|
06/06/2023
|
Lajja Devi
|
1311005192WL001431
|
Lajja Devi
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838929
|
|
LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Solan
|
HP-11-005-192-01522100/260
(Jaunaji)
|
1311005192NRG24030620230024206
|
06/06/2023
|
Ram Rattan
|
1311005192WL001431
|
Ram Rattan
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838927
|
|
RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Solan
|
HP-11-005-192-01522100/469
(Jaunaji)
|
1311005192NRG24030620230024208
|
06/06/2023
|
Amar Singh
|
1311005192WL001431
|
Amar Singh
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838928
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Solan
|
HP-11-005-192-01522100/469
(Jaunaji)
|
1311005192NRG24030620230024209
|
06/06/2023
|
Lajwanti
|
1311005192WL001431
|
Lajwanti
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838975
|
|
LAJWANTIDEVIWOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
84
|
Solan
|
HP-11-005-197-01522800/528
(MASHIWAR)
|
1311005197NRG24050620230025809
|
06/06/2023
|
Amita
|
1311005197WL001552
|
Amita
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838961
|
|
AMITA D/O SH CHETAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Solan
|
HP-11-005-197-01524400/160
(MASHIWAR)
|
1311005197NRG24040620230025125
|
06/06/2023
|
Hardev
|
1311005197WL001504
|
Hardev
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838926
|
|
HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30613
|
30613
|
|
|
|
|
|
|
|
|
86
|
Solan
|
HP-11-005-192-01520500/64
(Jaunaji)
|
1311005192NRG24030620230024252
|
06/06/2023
|
Sanjeev Kumar
|
1311005192WL001435
|
Sanjeev Kumar
|
00415
|
SBIN0050178
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838981
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
87
|
Solan
|
HP-11-005-206-01525400/237
(SERBANERA)
|
1311005206NRG24050620230025781
|
06/06/2023
|
Poonam
|
1311005206WL001550
|
Poonam
|
00415
|
SBIN0050554
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391838991
|
|
DEVRAJPOONAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
88
|
Solan
|
HP-11-005-206-01525400/330
(SERBANERA)
|
1311005206NRG24050620230025782
|
06/06/2023
|
Rekha
|
1311005206WL001550
|
Rekha
|
00415
|
SBIN0050554
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391838979
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
89
|
Solan
|
HP-11-005-201-01519600/395
(PARAG)
|
1311005201NRG24020620230024008
|
06/06/2023
|
Mani Ram
|
1311005201WL001416
|
Mani Ram
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838987
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
90
|
Solan
|
HP-11-005-188-01495400/69
(Dharot)
|
1311005188NRG24050620230025952
|
06/06/2023
|
Usha Devi
|
1311005188WL001562
|
Usha Devi
|
00415
|
SBIN0051348
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838978
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
91
|
Solan
|
HP-11-005-196-01513500/308
(Kothon)
|
1311005196NRG24050620230025676
|
06/06/2023
|
Joginder Singh
|
1311005196WL001546
|
Joginder Singh
|
00415
|
SBIN0051360
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2391838980
|
|
JOGINDER SINGH SON OF SH. MOHAN LAL
|
UCO BANK(607066)
|
|
92
|
Solan
|
HP-11-005-196-01514200/188
(Kothon)
|
1311005196NRG24050620230025667
|
06/06/2023
|
Amit
|
1311005196WL001545
|
Amit
|
00415
|
SBIN0051360
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838985
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Solan
|
HP-11-005-196-01514200/188
(Kothon)
|
1311005196NRG24050620230025666
|
06/06/2023
|
Chanervati
|
1311005196WL001545
|
Chanervati
|
00415
|
SBIN0051360
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838988
|
|
MRS CHANDERVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Solan
|
HP-11-005-196-01514200/188
(Kothon)
|
1311005196NRG24050620230025665
|
06/06/2023
|
Nand Lal
|
1311005196WL001545
|
Nand Lal
|
00415
|
SBIN0051360
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838986
|
|
Nand Lal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
95
|
Solan
|
HP-11-005-196-01514200/300
(Kothon)
|
1311005196NRG24050620230025669
|
06/06/2023
|
Manju Devi
|
1311005196WL001545
|
Manju Devi
|
00415
|
SBIN0051360
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838984
|
|
MRS MANJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16772
|
16772
|
|
|
|
|
|
|
|
|
96
|
Solan
|
HP-11-005-188-01495400/342
(Dharot)
|
1311005188NRG24050620230025951
|
06/06/2023
|
Lal Chand
|
1311005188WL001562
|
Lal Chand
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839035
|
|
LAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
97
|
Solan
|
HP-11-005-177-01504600/160
(Anhech)
|
1311005177NRG24030620230024316
|
06/06/2023
|
GOPAL DASS
|
1311005177WL001441
|
GOPAL DASS
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391839026
|
|
GOPAL DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Solan
|
HP-11-005-177-01504600/169
(Anhech)
|
1311005177NRG24030620230024292
|
06/06/2023
|
Kamla
|
1311005177WL001438
|
Kamla
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838874
|
|
KAMLA DEVI WO PATRAM
|
UCO BANK(607066)
|
|
99
|
Solan
|
HP-11-005-177-01504600/311
(Anhech)
|
1311005177NRG24030620230024293
|
06/06/2023
|
Anju
|
1311005177WL001438
|
Anju
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839027
|
|
ANJU WO RAM LAL
|
UCO BANK(607066)
|
|
100
|
Solan
|
HP-11-005-177-01504600/327
(Anhech)
|
1311005177NRG24030620230024294
|
06/06/2023
|
Leela Devi
|
1311005177WL001438
|
Leela Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838865
|
|
LEELA DEVI W/O BRIJ LAL
|
UCO BANK(607066)
|
|
101
|
Solan
|
HP-11-005-177-01504600/370
(Anhech)
|
1311005177NRG24030620230024295
|
06/06/2023
|
Nirmla
|
1311005177WL001438
|
Nirmla
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838882
|
|
NIRMALA WO NARESH KUMAR
|
UCO BANK(607066)
|
|
102
|
Solan
|
HP-11-005-177-01504800/163
(Anhech)
|
1311005177NRG24030620230024329
|
06/06/2023
|
Rattani Dev
|
1311005177WL001442
|
Rattani Dev
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838873
|
|
RATANI DEVI WO VISHNU RAM
|
UCO BANK(607066)
|
|
103
|
Solan
|
HP-11-005-177-01504800/163
(Anhech)
|
1311005177NRG24030620230024328
|
06/06/2023
|
Vishanu Ram
|
1311005177WL001442
|
Vishanu Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838872
|
|
BISHNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Solan
|
HP-11-005-177-01504800/171
(Anhech)
|
1311005177NRG24030620230024337
|
06/06/2023
|
Hem Singh
|
1311005177WL001443
|
Hem Singh
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391838863
|
|
HEM SINGH S/O PREM SINGH
|
UCO BANK(607066)
|
|
105
|
Solan
|
HP-11-005-177-01504800/171
(Anhech)
|
1311005177NRG24030620230024336
|
06/06/2023
|
Manju Devi
|
1311005177WL001443
|
Manju Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839029
|
|
MANJU DEVI W/O HEM SINGH
|
UCO BANK(607066)
|
|
106
|
Solan
|
HP-11-005-177-01504800/172
(Anhech)
|
1311005177NRG24030620230024290
|
06/06/2023
|
Khem Chand
|
1311005177WL001437
|
Khem Chand
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
10/06/2023
|
|
2391838870
|
|
KHEM CHAND
|
UCO BANK(607066)
|
|
107
|
Solan
|
HP-11-005-177-01504800/346
(Anhech)
|
1311005177NRG24030620230024338
|
06/06/2023
|
Naresh Kumar
|
1311005177WL001443
|
Naresh Kumar
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838866
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
108
|
Solan
|
HP-11-005-177-01504800/346
(Anhech)
|
1311005177NRG24030620230024339
|
06/06/2023
|
Uma Devi
|
1311005177WL001443
|
Uma Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838881
|
|
UMA DEVI WO SH NARESH KUMAR
|
UCO BANK(607066)
|
|
109
|
Solan
|
HP-11-005-177-01504800/80
(Anhech)
|
1311005177NRG24030620230024304
|
06/06/2023
|
Sunita
|
1311005177WL001439
|
Sunita
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838875
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
110
|
Solan
|
HP-11-005-177-01504800/80
(Anhech)
|
1311005177NRG24030620230024303
|
06/06/2023
|
Vijay Kumar
|
1311005177WL001439
|
Vijay Kumar
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838888
|
|
VIJAY KUMAR SO ROSHAN LAL
|
UCO BANK(607066)
|
|
111
|
Solan
|
HP-11-005-177-01505100/230
(Anhech)
|
1311005177NRG24030620230024330
|
06/06/2023
|
Kaku Ram
|
1311005177WL001442
|
Kaku Ram
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391839033
|
|
KAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Solan
|
HP-11-005-177-01505300/115
(Anhech)
|
1311005177NRG24030620230024318
|
06/06/2023
|
Mamta Devi
|
1311005177WL001441
|
Mamta Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838883
|
|
MAMTA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
113
|
Solan
|
HP-11-005-177-01505300/374
(Anhech)
|
1311005177NRG24030620230024319
|
06/06/2023
|
Daleep Singh
|
1311005177WL001441
|
Daleep Singh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838879
|
|
DALIP SINGH
|
AXIS BANK(607153)
|
|
114
|
Solan
|
HP-11-005-177-01505300/374
(Anhech)
|
1311005177NRG24030620230024320
|
06/06/2023
|
Diksha
|
1311005177WL001441
|
Diksha
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838885
|
|
DIKSHA DEVI DO GULAB SINGH
|
UCO BANK(607066)
|
|
115
|
Solan
|
HP-11-005-177-01505300/39
(Anhech)
|
1311005177NRG24030620230024321
|
06/06/2023
|
Bhim Singh
|
1311005177WL001441
|
Bhim Singh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838867
|
|
BHIM SINGH SO BISH RAM
|
UCO BANK(607066)
|
|
116
|
Solan
|
HP-11-005-183-01505500/608
(BOHLI)
|
1311005183NRG24030620230024216
|
06/06/2023
|
Pushpa Devi
|
1311005183WL001432
|
Pushpa Devi
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838877
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
117
|
Solan
|
HP-11-005-183-01505500/99
(BOHLI)
|
1311005183NRG24030620230024217
|
06/06/2023
|
Usha Devi
|
1311005183WL001432
|
Usha Devi
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838871
|
|
USHA DEVI W/O SHSANJEEV KUMAR
|
UCO BANK(607066)
|
|
118
|
Solan
|
HP-11-005-183-01510900/243
(BOHLI)
|
1311005183NRG24030620230024242
|
06/06/2023
|
Bimla Devi
|
1311005183WL001434
|
Bimla Devi
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838868
|
|
VIMLA DEVI WO MUNSHI RAM
|
UCO BANK(607066)
|
|
119
|
Solan
|
HP-11-005-183-01510900/456
(BOHLI)
|
1311005183NRG24030620230024243
|
06/06/2023
|
Manju Thakur
|
1311005183WL001434
|
Manju Thakur
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838878
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Solan
|
HP-11-005-183-01511000/233
(BOHLI)
|
1311005183NRG24030620230024220
|
06/06/2023
|
Sushma Devi
|
1311005183WL001432
|
Sushma Devi
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2391838958
|
|
SUSHMA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
121
|
Solan
|
HP-11-005-183-01511000/275
(BOHLI)
|
1311005183NRG24030620230024222
|
06/06/2023
|
Vidya Devi
|
1311005183WL001432
|
Vidya Devi
|
00462
|
UCBA0000516
|
448
|
448
|
Processed
|
10/06/2023
|
|
2391838880
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
122
|
Solan
|
HP-11-005-183-01511000/441
(BOHLI)
|
1311005183NRG24030620230024223
|
06/06/2023
|
Santosh Devi
|
1311005183WL001432
|
Santosh Devi
|
00462
|
UCBA0000516
|
672
|
672
|
Processed
|
10/06/2023
|
|
2391838876
|
|
SANTOSH DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
123
|
Solan
|
HP-11-005-183-01511000/561
(BOHLI)
|
1311005183NRG24030620230024224
|
06/06/2023
|
Sunita
|
1311005183WL001432
|
Sunita
|
00462
|
UCBA0000516
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2391838887
|
|
MRS SUNITA S
|
STATE BANK OF INDIA(508548)
|
|
124
|
Solan
|
HP-11-005-183-01511100/192
(BOHLI)
|
1311005183NRG24030620230024225
|
06/06/2023
|
Raghu Raj
|
1311005183WL001432
|
Raghu Raj
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391838864
|
|
RAGHU RAJ
|
UCO BANK(607066)
|
|
125
|
Solan
|
HP-11-005-183-01511100/391
(BOHLI)
|
1311005183NRG24030620230024244
|
06/06/2023
|
Girdhari Lal
|
1311005183WL001434
|
Girdhari Lal
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391839028
|
|
GIRDHARI LAL S/O SITA RAM
|
UCO BANK(607066)
|
|
126
|
Solan
|
HP-11-005-183-01511700/276
(BOHLI)
|
1311005183NRG24030620230024236
|
06/06/2023
|
Narender singh
|
1311005183WL001433
|
Narender singh
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391839031
|
|
NARENDER KUMAR SO RAJENDER SINGH
|
UCO BANK(607066)
|
|
127
|
Solan
|
HP-11-005-183-01511700/276
(BOHLI)
|
1311005183NRG24030620230024237
|
06/06/2023
|
Raksha Devi
|
1311005183WL001433
|
Raksha Devi
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838956
|
|
RAKSHA DEVI W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
128
|
Solan
|
HP-11-005-183-01511700/39
(BOHLI)
|
1311005183NRG24030620230024238
|
06/06/2023
|
Sharda
|
1311005183WL001433
|
Sharda
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391839030
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Solan
|
HP-11-005-195-01500900/167
(KORO)
|
1311005195NRG24030620230024662
|
06/06/2023
|
SUNITA
|
1311005195WL001470
|
SUNITA
|
00462
|
UCBA0000516
|
672
|
672
|
Processed
|
10/06/2023
|
|
2391839032
|
|
SUNITA W/O SHPURAN SINGH AND SH PURAN SI
|
UCO BANK(607066)
|
|
130
|
Solan
|
HP-11-005-195-01500900/172
(KORO)
|
1311005195NRG24030620230024663
|
06/06/2023
|
Raksha
|
1311005195WL001470
|
Raksha
|
00462
|
UCBA0000516
|
896
|
896
|
Processed
|
10/06/2023
|
|
2391838884
|
|
RAKSHA DEVI WO ANIL KUMAR
|
UCO BANK(607066)
|
|
131
|
Solan
|
HP-11-005-195-01500900/175
(KORO)
|
1311005195NRG24030620230024664
|
06/06/2023
|
MEENA
|
1311005195WL001470
|
MEENA
|
00462
|
UCBA0000516
|
896
|
896
|
Rejected
|
10/06/2023
|
|
2391838869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Solan
|
HP-11-005-195-01500900/358
(KORO)
|
1311005195NRG24030620230024665
|
06/06/2023
|
Neelam Thakur
|
1311005195WL001470
|
Neelam Thakur
|
00462
|
UCBA0000516
|
896
|
896
|
Processed
|
10/06/2023
|
|
2391839025
|
|
NEELAM THAKUR WO SATISH KUMAR
|
UCO BANK(607066)
|
|
133
|
Solan
|
HP-11-005-195-01500900/377
(KORO)
|
1311005195NRG24030620230024666
|
06/06/2023
|
Jyoti
|
1311005195WL001470
|
Jyoti
|
00462
|
UCBA0000516
|
896
|
896
|
Rejected
|
10/06/2023
|
|
2391838886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87584
|
87584
|
|
|
|
|
|
|
|
|
134
|
Solan
|
HP-11-005-207-01516700/272
(SERI)
|
1311005207NRG24020620230024041
|
06/06/2023
|
Meena Kumari
|
1311005207WL001419
|
Meena Kumari
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839024
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
135
|
Solan
|
HP-11-005-199-01526900/209
(NOUNI MAJHGAON)
|
1311005199NRG24050620230025639
|
06/06/2023
|
Haresh Kumar
|
1311005199WL001542
|
Haresh Kumar
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838891
|
|
HARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Solan
|
HP-11-005-199-01526900/209
(NOUNI MAJHGAON)
|
1311005199NRG24050620230025640
|
06/06/2023
|
Madhu
|
1311005199WL001542
|
Madhu
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838893
|
|
MRS MADHU WO HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Solan
|
HP-11-005-209-01526200/167
(Shamrod)
|
1311005209NRG24050620230025255
|
06/06/2023
|
Prami Devi
|
1311005209WL001520
|
Prami Devi
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839022
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Solan
|
HP-11-005-209-01526200/268
(Shamrod)
|
1311005209NRG24050620230025256
|
06/06/2023
|
Kamla Devi
|
1311005209WL001520
|
Kamla Devi
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838890
|
|
MRS KAMLA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Solan
|
HP-11-005-209-01526200/569
(Shamrod)
|
1311005209NRG24050620230025258
|
06/06/2023
|
Neelam
|
1311005209WL001520
|
Neelam
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838892
|
|
NEELAM KUMARI KUMARI
|
UCO BANK(607066)
|
|
140
|
Solan
|
HP-11-005-209-01526200/72
(Shamrod)
|
1311005209NRG24050620230025259
|
06/06/2023
|
Lata Devi
|
1311005209WL001520
|
Lata Devi
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391839023
|
|
LATA DEVI WO SH PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
141
|
Solan
|
HP-11-005-184-01494000/284
(Chamat Bhadech)
|
1311005184NRG24060620230026730
|
06/06/2023
|
Poonam
|
1311005184WL001597
|
Poonam
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838944
|
|
POONAM SHARMA
|
UCO BANK(607066)
|
|
142
|
Solan
|
HP-11-005-184-01494000/285
(Chamat Bhadech)
|
1311005184NRG24060620230026732
|
06/06/2023
|
Shobha Devi
|
1311005184WL001597
|
Shobha Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838945
|
|
SHOBHA DEVI WO SUSHIL SHARMA
|
UCO BANK(607066)
|
|
143
|
Solan
|
HP-11-005-184-01494000/285
(Chamat Bhadech)
|
1311005184NRG24060620230026731
|
06/06/2023
|
Sushil Kumar
|
1311005184WL001597
|
Sushil Kumar
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838999
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
144
|
Solan
|
HP-11-005-184-01494000/51
(Chamat Bhadech)
|
1311005184NRG24050620230025817
|
06/06/2023
|
Paras Ram
|
1311005184WL001553
|
Paras Ram
|
00462
|
UCBA0001347
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2391838937
|
|
PARAS RAM
|
IDBI BANK(607095)
|
|
145
|
Solan
|
HP-11-005-184-01494000/75
(Chamat Bhadech)
|
1311005184NRG24060620230026733
|
06/06/2023
|
Chaman Lal
|
1311005184WL001597
|
Chaman Lal
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838996
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
146
|
Solan
|
HP-11-005-184-01494000/75
(Chamat Bhadech)
|
1311005184NRG24060620230026734
|
06/06/2023
|
Reena
|
1311005184WL001597
|
Reena
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838948
|
|
reenasharmadotaradutt
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
147
|
Solan
|
HP-11-005-184-01494100/220
(Chamat Bhadech)
|
1311005184NRG24050620230025818
|
06/06/2023
|
Mamta
|
1311005184WL001553
|
Mamta
|
00462
|
UCBA0001347
|
3345
|
3345
|
Processed
|
10/06/2023
|
|
2391838943
|
|
MAMTA
|
UCO BANK(607066)
|
|
148
|
Solan
|
HP-11-005-184-01494100/47
(Chamat Bhadech)
|
1311005184NRG24050620230025819
|
06/06/2023
|
Bharat Ram
|
1311005184WL001553
|
Bharat Ram
|
00462
|
UCBA0001347
|
3345
|
3345
|
Processed
|
10/06/2023
|
|
2391838998
|
|
BHARAT RAM SO PRABHATI RAM
|
UCO BANK(607066)
|
|
149
|
Solan
|
HP-11-005-184-01494100/47
(Chamat Bhadech)
|
1311005184NRG24050620230025820
|
06/06/2023
|
Rama Devi
|
1311005184WL001553
|
Rama Devi
|
00462
|
UCBA0001347
|
3345
|
3345
|
Processed
|
10/06/2023
|
|
2391838997
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
150
|
Solan
|
HP-11-005-187-01492800/507
(Devthi)
|
1311005213NRG24050620230025655
|
06/06/2023
|
Kaushlya
|
1311005213WL001544
|
Kaushlya
|
00462
|
UCBA0001347
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2391838950
|
|
KAUSHALYA WO SUKH RAM
|
UCO BANK(607066)
|
|
151
|
Solan
|
HP-11-005-187-01492900/217
(Devthi)
|
1311005213NRG24050620230025656
|
06/06/2023
|
Dharmender
|
1311005213WL001544
|
Dharmender
|
00462
|
UCBA0001347
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2391839000
|
|
DHARMENDER SINGH S/O DAYA RAM
|
UCO BANK(607066)
|
|
152
|
Solan
|
HP-11-005-187-01492900/219
(Devthi)
|
1311005213NRG24050620230026074
|
06/06/2023
|
Padam Singh
|
1311005213WL001572
|
Padam Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838965
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
153
|
Solan
|
HP-11-005-187-01492900/219
(Devthi)
|
1311005213NRG24050620230026075
|
06/06/2023
|
Parwati Devi
|
1311005213WL001572
|
Parwati Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838942
|
|
PARVATI
|
UCO BANK(607066)
|
|
154
|
Solan
|
HP-11-005-187-01492900/309
(Devthi)
|
1311005213NRG24050620230025657
|
06/06/2023
|
Hem Chand
|
1311005213WL001544
|
Hem Chand
|
00462
|
UCBA0001347
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2391838951
|
|
HEM CHAND
|
UCO BANK(607066)
|
|
155
|
Solan
|
HP-11-005-187-01492900/310
(Devthi)
|
1311005213NRG24050620230025658
|
06/06/2023
|
Madan Lal
|
1311005213WL001544
|
Madan Lal
|
00462
|
UCBA0001347
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2391838946
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Solan
|
HP-11-005-187-01492900/399
(Devthi)
|
1311005213NRG24050620230025645
|
06/06/2023
|
Dharam Dutt
|
1311005213WL001543
|
Dharam Dutt
|
00462
|
UCBA0001347
|
418
|
418
|
Processed
|
10/06/2023
|
|
2391839001
|
|
DHARAMDUTTSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
157
|
Solan
|
HP-11-005-187-01492900/409
(Devthi)
|
1311005213NRG24050620230025646
|
06/06/2023
|
Tirth Ram
|
1311005213WL001543
|
Tirth Ram
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838935
|
|
TIRTH RAM SO BABU RAM
|
UCO BANK(607066)
|
|
158
|
Solan
|
HP-11-005-187-01492900/581
(Devthi)
|
1311005213NRG24050620230026076
|
06/06/2023
|
Jyoti
|
1311005213WL001572
|
Jyoti
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838954
|
|
JYOTI THAKUR D/O KUMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Solan
|
HP-11-005-187-01492900/585
(Devthi)
|
1311005213NRG24050620230025659
|
06/06/2023
|
Vijay Kumar
|
1311005213WL001544
|
Vijay Kumar
|
00462
|
UCBA0001347
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2391838952
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
160
|
Solan
|
HP-11-005-187-01492900/614
(Devthi)
|
1311005213NRG24050620230026077
|
06/06/2023
|
Mamta
|
1311005213WL001572
|
Mamta
|
00462
|
UCBA0001347
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2391838953
|
|
MAMTA
|
UCO BANK(607066)
|
|
161
|
Solan
|
HP-11-005-187-01492900/636
(Devthi)
|
1311005213NRG24050620230025649
|
06/06/2023
|
Sushma
|
1311005213WL001543
|
Sushma
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838947
|
|
SUSHMA
|
UCO BANK(607066)
|
|
162
|
Solan
|
HP-11-005-211-01494700/196
(Top Ki Berh)
|
1311005211NRG24020620230024183
|
06/06/2023
|
Joginder singh
|
1311005211WL001427
|
Joginder singh
|
00462
|
UCBA0001347
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2391838939
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Solan
|
HP-11-005-211-01497300/220
(Top Ki Berh)
|
1311005211NRG24030620230024364
|
06/06/2023
|
Chander Dutt Sharma
|
1311005211WL001447
|
Chander Dutt Sharma
|
00462
|
UCBA0001347
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2391838940
|
|
CHANDER DUTT SHARMA
|
UCO BANK(607066)
|
|
164
|
Solan
|
HP-11-005-211-01497300/225
(Top Ki Berh)
|
1311005211NRG24030620230024365
|
06/06/2023
|
Dharmender Sharma
|
1311005211WL001447
|
Dharmender Sharma
|
00462
|
UCBA0001347
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391838936
|
|
DHARMENDER SHARMA
|
UCO BANK(607066)
|
|
165
|
Solan
|
HP-11-005-211-01497300/239
(Top Ki Berh)
|
1311005211NRG24040620230025131
|
06/06/2023
|
Jai Devi
|
1311005211WL001505
|
Jai Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838934
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Solan
|
HP-11-005-211-01497300/332
(Top Ki Berh)
|
1311005211NRG24040620230025132
|
06/06/2023
|
Vinod Sharma
|
1311005211WL001505
|
Vinod Sharma
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838949
|
|
VINOD SHARMA
|
UCO BANK(607066)
|
|
167
|
Solan
|
HP-11-005-211-01497300/62
(Top Ki Berh)
|
1311005211NRG24040620230025133
|
06/06/2023
|
Chanchal Sharma
|
1311005211WL001505
|
Chanchal Sharma
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838938
|
|
CHANCHAL SHARMA S/O KAMLA DUTT
|
UCO BANK(607066)
|
|
168
|
Solan
|
HP-11-005-211-01497300/96
(Top Ki Berh)
|
1311005211NRG24030620230024366
|
06/06/2023
|
Naresh Kumar
|
1311005211WL001447
|
Naresh Kumar
|
00462
|
UCBA0001347
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2391838941
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69604
|
69604
|
|
|
|
|
|
|
|
|
169
|
Solan
|
HP-11-005-177-01505600/434
(Anhech)
|
1311005177NRG24030620230024305
|
06/06/2023
|
Satish
|
1311005177WL001439
|
Satish
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391838960
|
|
SATISH S/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Solan
|
HP-11-005-179-01503200/108
(Barog)
|
1311005212NRG24030620230024468
|
06/06/2023
|
Som Dutt
|
1311005212WL001451
|
Som Dutt
|
00462
|
UCBA0001510
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838995
|
|
SOM DUTT SO MANSA RAM
|
UCO BANK(607066)
|
|
171
|
Solan
|
HP-11-005-179-01503200/30
(Barog)
|
1311005212NRG24030620230024469
|
06/06/2023
|
Nirmala Devi
|
1311005212WL001451
|
Nirmala Devi
|
00462
|
UCBA0001510
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838994
|
|
NIRMALA
|
UCO BANK(607066)
|
|
172
|
Solan
|
HP-11-005-179-01503200/88
(Barog)
|
1311005212NRG24030620230024470
|
06/06/2023
|
MANISH KUMAR
|
1311005212WL001451
|
MANISH KUMAR
|
00462
|
UCBA0001510
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391838959
|
|
MANISH KUMAR SO RAHGUBIR SINGH
|
UCO BANK(607066)
|
|
173
|
Solan
|
HP-11-005-183-01511000/274
(BOHLI)
|
1311005183NRG24030620230024221
|
06/06/2023
|
Kundan Lal
|
1311005183WL001432
|
Kundan Lal
|
00462
|
UCBA0001510
|
896
|
896
|
Processed
|
10/06/2023
|
|
2391838957
|
|
KUNDAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
174
|
Solan
|
HP-11-005-196-01513500/309
(Kothon)
|
1311005196NRG24050620230025677
|
06/06/2023
|
Hemlata
|
1311005196WL001546
|
Hemlata
|
00462
|
UCBA0002985
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2391838955
|
|
HEM LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
175
|
Solan
|
HP-11-005-205-01499600/363
(SAPROON)
|
1311005205NRG24030620230024348
|
06/06/2023
|
Sahil
|
1311005205WL001444
|
Sahil
|
00462
|
UCBA0003207
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391838968
|
|
SAHIL KASHYAP
|
UCO BANK(607066)
|
|
176
|
Solan
|
HP-11-005-211-01497300/62
(Top Ki Berh)
|
1311005211NRG24040620230025134
|
06/06/2023
|
Pooja Sharma
|
1311005211WL001505
|
Pooja Sharma
|
00462
|
UCBA0003207
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2391838992
|
|
POOJA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4361
|
4361
|
|
|
|
|
|
|
|
|
177
|
Solan
|
HP-11-005-204-01512400/348
(Sanhol)
|
1311005204NRG24030620230024451
|
06/06/2023
|
Keshav Ram
|
1311005204WL001449
|
Keshav Ram
|
00462
|
UCBA0003304
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391838971
|
|
KESHAV SINGH
|
UCO BANK(607066)
|
|
178
|
Solan
|
HP-11-005-204-01512400/348
(Sanhol)
|
1311005204NRG24030620230024452
|
06/06/2023
|
Reena
|
1311005204WL001449
|
Reena
|
00462
|
UCBA0003304
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391838972
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
179
|
Solan
|
HP-11-005-207-01516700/66
(SERI)
|
1311005207NRG24020620230024043
|
06/06/2023
|
Mathura
|
1311005207WL001419
|
Mathura
|
00626
|
IBKL0773BCB
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391838859
|
|
MATHURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482822
|
482822
|
|
|
|
|
|
|
|