|
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-11-005-190-01481700/435
(Jabal Jamrot)
|
1311005190NRG24101120230081902
|
10/11/2023
|
Krishan Datt
|
1311005190WL004805
|
Krishan Datt
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409720
|
|
Mr. KRISHAN DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-190-01481700/435
(Jabal Jamrot)
|
1311005190NRG24101120230081903
|
10/11/2023
|
Kusum lata
|
1311005190WL004805
|
Kusum lata
|
00152
|
HDFC0004327
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409725
|
|
Mrs. KUSUM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-181-01489700/386
(Bharti)
|
1311005181NRG24101120230082026
|
10/11/2023
|
Leela Dutt
|
1311005181WL004814
|
Leela Dutt
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409768
|
|
LEELADUTTSOSHMEENARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-190-01481600/187
(Jabal Jamrot)
|
1311005190NRG24101120230081862
|
10/11/2023
|
Hem Raj
|
1311005190WL004802
|
Hem Raj
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409774
|
|
HEMRAJSOPUNURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Solan
|
HP-11-005-190-01481700/505
(Jabal Jamrot)
|
1311005190NRG24101120230081904
|
10/11/2023
|
Harish Kumar
|
1311005190WL004805
|
Harish Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409769
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24101120230081852
|
10/11/2023
|
Lal chand
|
1311005190WL004801
|
Lal chand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409716
|
|
LALCHANDSODHARAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-190-01481800/140
(Jabal Jamrot)
|
1311005190NRG24101120230081829
|
10/11/2023
|
Taravati
|
1311005190WL004799
|
Taravati
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409777
|
|
MRS TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Solan
|
HP-11-005-190-01481800/200
(Jabal Jamrot)
|
1311005190NRG24101120230081863
|
10/11/2023
|
Sunita Devi
|
1311005190WL004802
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409775
|
|
SUNITAKASHYAPWOSHGOPALK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-190-01481800/22
(Jabal Jamrot)
|
1311005190NRG24101120230081830
|
10/11/2023
|
Kanti Prakash
|
1311005190WL004799
|
Kanti Prakash
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409717
|
|
KANTI PARKASH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-190-01481800/271
(Jabal Jamrot)
|
1311005190NRG24101120230081831
|
10/11/2023
|
Mohan Lal
|
1311005190WL004799
|
Mohan Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409773
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-190-01481800/321
(Jabal Jamrot)
|
1311005190NRG24101120230081832
|
10/11/2023
|
Nisha Devi
|
1311005190WL004799
|
Nisha Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409776
|
|
NISHADEVIWONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-190-01481800/89
(Jabal Jamrot)
|
1311005190NRG24101120230081834
|
10/11/2023
|
Layak Ram
|
1311005190WL004799
|
Layak Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409715
|
|
LYAK RAM SO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Solan
|
HP-11-005-190-01482000/189
(Jabal Jamrot)
|
1311005190NRG24101120230081864
|
10/11/2023
|
Het Ram
|
1311005190WL004802
|
Het Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409771
|
|
HETRAMSOSOLIYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-190-01482000/312
(Jabal Jamrot)
|
1311005190NRG24101120230081865
|
10/11/2023
|
Ram Lal
|
1311005190WL004802
|
Ram Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409770
|
|
RAMLALSOSHJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-190-01482000/463
(Jabal Jamrot)
|
1311005190NRG24101120230081875
|
10/11/2023
|
Geeta Devi
|
1311005190WL004803
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991409772
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-190-01482000/99
(Jabal Jamrot)
|
1311005190NRG24101120230081866
|
10/11/2023
|
Mast Ram
|
1311005190WL004802
|
Mast Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409718
|
|
MASTRAMSOSAINURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-190-01481700/131
(Jabal Jamrot)
|
1311005190NRG24101120230081842
|
10/11/2023
|
Uma Devi
|
1311005190WL004800
|
Uma Devi
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409764
|
|
OMA DEVI WO KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24101120230081843
|
10/11/2023
|
Sewa Dass
|
1311005190WL004800
|
Sewa Dass
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409724
|
|
SEWA DASS SEHGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Solan
|
HP-11-005-190-01481700/512
(Jabal Jamrot)
|
1311005190NRG24101120230081844
|
10/11/2023
|
Urmila Devi
|
1311005190WL004800
|
Urmila Devi
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409723
|
|
URMILA W/O SH. SEWA DASS SEHGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Solan
|
HP-11-005-190-01481800/10
(Jabal Jamrot)
|
1311005190NRG24101120230081853
|
10/11/2023
|
Kiran Lata
|
1311005190WL004801
|
Kiran Lata
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409765
|
|
KIRAN LATA WO LAL CHAND
|
UCO BANK(607066)
|
|
21
|
Solan
|
HP-11-005-190-01481800/36
(Jabal Jamrot)
|
1311005190NRG24101120230081856
|
10/11/2023
|
Pavan kumar
|
1311005190WL004801
|
Pavan kumar
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991409722
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Solan
|
HP-11-005-190-01481800/62
(Jabal Jamrot)
|
1311005190NRG24101120230081833
|
10/11/2023
|
Ram lal
|
1311005190WL004799
|
Ram lal
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409779
|
|
RAM LAL S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
23
|
Solan
|
HP-11-005-190-01481700/215
(Jabal Jamrot)
|
1311005190NRG24101120230081900
|
10/11/2023
|
Hema Vati
|
1311005190WL004805
|
Hema Vati
|
00415
|
SBIN0050128
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409766
|
|
MRS HIMA WATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Solan
|
HP-11-005-190-01481700/217
(Jabal Jamrot)
|
1311005190NRG24101120230081901
|
10/11/2023
|
Des Raj
|
1311005190WL004805
|
Des Raj
|
00415
|
SBIN0050128
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409754
|
|
DESH RAJ S/O SH BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-190-01481800/132
(Jabal Jamrot)
|
1311005190NRG24101120230081828
|
10/11/2023
|
Amar Singh
|
1311005190WL004799
|
Amar Singh
|
00415
|
SBIN0050128
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409734
|
|
AMARSINGHKAUSHLYADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24101120230081855
|
10/11/2023
|
Geetanjlee Sharma
|
1311005190WL004801
|
Geetanjlee Sharma
|
00415
|
SBIN0050128
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409731
|
|
GITANJALISHARMAWOSURESHSH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24101120230081854
|
10/11/2023
|
Suresh chand
|
1311005190WL004801
|
Suresh chand
|
00415
|
SBIN0050128
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409728
|
|
MR SURESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24101120230081873
|
10/11/2023
|
Panchu devi
|
1311005190WL004803
|
Panchu devi
|
00415
|
SBIN0050128
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991409727
|
|
MR PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Solan
|
HP-11-005-190-01482000/364
(Jabal Jamrot)
|
1311005190NRG24101120230081872
|
10/11/2023
|
Prem lal
|
1311005190WL004803
|
Prem lal
|
00415
|
SBIN0050128
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991409726
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-181-01489500/100
(Bharti)
|
1311005181NRG24101120230082040
|
10/11/2023
|
Shibi Devi
|
1311005181WL004816
|
Shibi Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409778
|
|
MRS SEEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Solan
|
HP-11-005-181-01489500/138
(Bharti)
|
1311005181NRG24101120230082134
|
10/11/2023
|
Tara Devi
|
1311005181WL004824
|
Tara Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409742
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Solan
|
HP-11-005-181-01489500/199
(Bharti)
|
1311005181NRG24101120230082135
|
10/11/2023
|
Aneeta Devi
|
1311005181WL004824
|
Aneeta Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409741
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Solan
|
HP-11-005-181-01489500/209
(Bharti)
|
1311005181NRG24101120230082136
|
10/11/2023
|
Sunita Devi
|
1311005181WL004824
|
Sunita Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409744
|
|
SUNITA W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-181-01489500/210
(Bharti)
|
1311005181NRG24101120230082137
|
10/11/2023
|
Faqir chand
|
1311005181WL004824
|
Faqir chand
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409760
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24101120230082041
|
10/11/2023
|
Nek Ram
|
1311005181WL004816
|
Nek Ram
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409755
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24101120230082042
|
10/11/2023
|
Punam
|
1311005181WL004816
|
Punam
|
00415
|
SBIN0050568
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
8991409750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24101120230082043
|
10/11/2023
|
Gita Devi
|
1311005181WL004816
|
Gita Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409729
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Solan
|
HP-11-005-181-01489500/43
(Bharti)
|
1311005181NRG24101120230082044
|
10/11/2023
|
Ram Dutt
|
1311005181WL004816
|
Ram Dutt
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409737
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Solan
|
HP-11-005-181-01489500/43
(Bharti)
|
1311005181NRG24101120230082138
|
10/11/2023
|
Sunita Devi
|
1311005181WL004824
|
Sunita Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409748
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Solan
|
HP-11-005-181-01489500/464
(Bharti)
|
1311005181NRG24101120230082045
|
10/11/2023
|
Kamaal Chand
|
1311005181WL004816
|
Kamaal Chand
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409761
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Solan
|
HP-11-005-181-01489500/59
(Bharti)
|
1311005181NRG24101120230082046
|
10/11/2023
|
Mani Ram
|
1311005181WL004816
|
Mani Ram
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991409753
|
|
MR MANI RAM SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Solan
|
HP-11-005-181-01489500/60
(Bharti)
|
1311005181NRG24101120230082047
|
10/11/2023
|
Sunita Devi
|
1311005181WL004816
|
Sunita Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409751
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Solan
|
HP-11-005-181-01489500/63
(Bharti)
|
1311005181NRG24101120230082139
|
10/11/2023
|
Sheela Devi
|
1311005181WL004824
|
Sheela Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409730
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Solan
|
HP-11-005-181-01489500/67
(Bharti)
|
1311005181NRG24101120230082140
|
10/11/2023
|
Duni Chand
|
1311005181WL004824
|
Duni Chand
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409756
|
|
DUNICHANDSOMANSHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-181-01489600/162
(Bharti)
|
1311005181NRG24101120230082128
|
10/11/2023
|
Hardyal Singh
|
1311005181WL004823
|
Hardyal Singh
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409745
|
|
MR HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Solan
|
HP-11-005-181-01489600/163
(Bharti)
|
1311005181NRG24101120230082129
|
10/11/2023
|
Kamlesh Kumar
|
1311005181WL004823
|
Kamlesh Kumar
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409736
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24101120230082130
|
10/11/2023
|
Krishan Kumar
|
1311005181WL004823
|
Krishan Kumar
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409763
|
|
KRISHAN KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-181-01489700/106
(Bharti)
|
1311005181NRG24101120230082022
|
10/11/2023
|
Baboo Ram
|
1311005181WL004814
|
Baboo Ram
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409752
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Solan
|
HP-11-005-181-01489700/134
(Bharti)
|
1311005181NRG24101120230082023
|
10/11/2023
|
Om Prakash
|
1311005181WL004814
|
Om Prakash
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409743
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Solan
|
HP-11-005-181-01489700/178
(Bharti)
|
1311005181NRG24101120230082024
|
10/11/2023
|
Hari Dutt
|
1311005181WL004814
|
Hari Dutt
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409733
|
|
MR HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Solan
|
HP-11-005-181-01489700/231
(Bharti)
|
1311005181NRG24101120230082025
|
10/11/2023
|
Chinta Devi
|
1311005181WL004814
|
Chinta Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409735
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Solan
|
HP-11-005-181-01489700/294
(Bharti)
|
1311005181NRG24101120230082049
|
10/11/2023
|
Shanta Devi
|
1311005181WL004816
|
Shanta Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409746
|
|
MRS SHANTA DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Solan
|
HP-11-005-181-01489700/69
(Bharti)
|
1311005181NRG24101120230082027
|
10/11/2023
|
Bhagat Ram
|
1311005181WL004814
|
Bhagat Ram
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409758
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Solan
|
HP-11-005-181-01490000/2
(Bharti)
|
1311005181NRG24101120230082034
|
10/11/2023
|
Jagat Ram
|
1311005181WL004815
|
Jagat Ram
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991409757
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Solan
|
HP-11-005-181-01490000/326
(Bharti)
|
1311005181NRG24101120230082035
|
10/11/2023
|
Ved Prakash
|
1311005181WL004815
|
Ved Prakash
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991409747
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Solan
|
HP-11-005-181-01490000/4
(Bharti)
|
1311005181NRG24101120230082036
|
10/11/2023
|
Gita Ram
|
1311005181WL004815
|
Gita Ram
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991409762
|
|
MR GITA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24101120230082060
|
10/11/2023
|
Narendra singh
|
1311005181WL004817
|
Narendra singh
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409738
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24101120230082062
|
10/11/2023
|
Bimla Devi
|
1311005181WL004817
|
Bimla Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409740
|
|
MRS BIMLA DEVI WO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Solan
|
HP-11-005-181-01490100/119
(Bharti)
|
1311005181NRG24101120230082061
|
10/11/2023
|
Sunder Singh
|
1311005181WL004817
|
Sunder Singh
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409732
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Solan
|
HP-11-005-181-01490100/122
(Bharti)
|
1311005181NRG24101120230082063
|
10/11/2023
|
Malti Devi
|
1311005181WL004817
|
Malti Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409749
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Solan
|
HP-11-005-181-01490100/8
(Bharti)
|
1311005181NRG24101120230082064
|
10/11/2023
|
Leela Devi
|
1311005181WL004817
|
Leela Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409739
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Solan
|
HP-11-005-181-01490100/86
(Bharti)
|
1311005181NRG24101120230082065
|
10/11/2023
|
Roop Ram
|
1311005181WL004817
|
Roop Ram
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409759
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108640
|
108640
|
|
|
|
|
|
|
|
|
63
|
Solan
|
HP-11-005-190-01482000/463
(Jabal Jamrot)
|
1311005190NRG24101120230081874
|
10/11/2023
|
Babu Ram
|
1311005190WL004803
|
Babu Ram
|
00415
|
SBIN0051409
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991409721
|
|
BABURAMGEETADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
64
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24101120230081845
|
10/11/2023
|
Arun Kumar
|
1311005190WL004800
|
Arun Kumar
|
00462
|
UCBA0003205
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409767
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
65
|
Solan
|
HP-11-005-190-01481700/513
(Jabal Jamrot)
|
1311005190NRG24101120230081846
|
10/11/2023
|
Pooja
|
1311005190WL004800
|
Pooja
|
00462
|
UCBA0003205
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991409719
|
|
POOJA DEVI WO ARUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213248
|
213248
|
|
|
|
|
|
|
|