|
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-11-005-183-01502400/608
(BOHLI)
|
1311005212NRG24180920230069369
|
19/09/2023
|
Kamal
|
1311005212WL004020
|
Kamal
|
00089
|
CBIN0281335
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302164
|
|
Mr. KAMAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-183-01502400/608
(BOHLI)
|
1311005212NRG24180920230069370
|
19/09/2023
|
Nisha
|
1311005212WL004020
|
Nisha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302162
|
|
NISHA WO KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Solan
|
HP-11-005-189-01483400/503
(Haripur)
|
1311005189NRG24160920230069111
|
19/09/2023
|
Nisha
|
1311005189WL003998
|
Nisha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302156
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Solan
|
HP-11-005-189-01483900/389
(Haripur)
|
1311005189NRG24160920230069134
|
19/09/2023
|
Neha
|
1311005189WL003999
|
Neha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302169
|
|
NEHA WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Solan
|
HP-11-005-189-01483900/506
(Haripur)
|
1311005189NRG24160920230069137
|
19/09/2023
|
Noor Saba Khatun
|
1311005189WL003999
|
Noor Saba Khatun
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302157
|
|
NOOR SABA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24160920230069070
|
19/09/2023
|
Tahira Begam
|
1311005189WL003997
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302175
|
|
TAHIRA BEGAM W/O MEHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Solan
|
HP-11-005-189-01484100/454
(Haripur)
|
1311005189NRG24160920230069071
|
19/09/2023
|
Saadiya
|
1311005189WL003997
|
Saadiya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302168
|
|
SADIYA WO ANWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Solan
|
HP-11-005-189-01484100/482
(Haripur)
|
1311005189NRG24160920230069073
|
19/09/2023
|
Afsana
|
1311005189WL003997
|
Afsana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302160
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-178-01499900/218
(ANJI)
|
1311005178NRG24180920230069307
|
19/09/2023
|
Raj Kumar
|
1311005178WL004014
|
Raj Kumar
|
00177
|
IOBA0001280
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302231
|
|
RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-178-01499900/218
(ANJI)
|
1311005178NRG24180920230069308
|
19/09/2023
|
MEERA
|
1311005178WL004014
|
MEERA
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302180
|
|
MEERA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-178-01500100/296
(ANJI)
|
1311005178NRG24180920230069309
|
19/09/2023
|
Preeti
|
1311005178WL004014
|
Preeti
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837302229
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-178-01500100/55
(ANJI)
|
1311005178NRG24180920230069311
|
19/09/2023
|
SHIV RAM
|
1311005178WL004014
|
SHIV RAM
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302211
|
|
SHIVRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-179-01502800/610
(Barog)
|
1311005212NRG24180920230069421
|
19/09/2023
|
Rajni Sharma
|
1311005212WL004023
|
Rajni Sharma
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302230
|
|
RAJNISHARMAWOSURESHSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-187-01493000/60
(Devthi)
|
1311005187NRG24180920230069259
|
19/09/2023
|
Sita Devi
|
1311005187WL004009
|
Sita Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302196
|
|
SITAWOLATESHAMBADUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-189-01483400/317
(Haripur)
|
1311005189NRG24160920230069104
|
19/09/2023
|
Rama Nand
|
1311005189WL003998
|
Rama Nand
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302188
|
|
RAMANANDSOLAIQRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-189-01483400/318
(Haripur)
|
1311005189NRG24160920230069105
|
19/09/2023
|
Leela Devi
|
1311005189WL003998
|
Leela Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302194
|
|
LEELADEVIWOMADANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-189-01483400/390
(Haripur)
|
1311005189NRG24160920230069106
|
19/09/2023
|
Poonam
|
1311005189WL003998
|
Poonam
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302195
|
|
POONAMWONARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-189-01483400/421
(Haripur)
|
1311005189NRG24160920230069107
|
19/09/2023
|
Reena Devi
|
1311005189WL003998
|
Reena Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302224
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Solan
|
HP-11-005-189-01483400/97
(Haripur)
|
1311005189NRG24160920230069112
|
19/09/2023
|
Urmila Devi
|
1311005189WL003998
|
Urmila Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302216
|
|
URMILADEVIWONARENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-189-01483400/98
(Haripur)
|
1311005189NRG24160920230069113
|
19/09/2023
|
Krishan Lal
|
1311005189WL003998
|
Krishan Lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302205
|
|
ROSHANLALSOLACHHIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-189-01483800/214
(Haripur)
|
1311005189NRG24160920230069050
|
19/09/2023
|
Seeta Devi
|
1311005189WL003997
|
Seeta Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302186
|
|
SITADEVIWOBRIJLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-189-01483800/32
(Haripur)
|
1311005189NRG24160920230069052
|
19/09/2023
|
Reena Devi
|
1311005189WL003997
|
Reena Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302176
|
|
REENA KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-189-01483800/34
(Haripur)
|
1311005189NRG24160920230069053
|
19/09/2023
|
Hema
|
1311005189WL003997
|
Hema
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837302179
|
|
HEMADEVIWOSHRIKHIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-189-01483800/362
(Haripur)
|
1311005189NRG24160920230069054
|
19/09/2023
|
Uma
|
1311005189WL003997
|
Uma
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302187
|
|
UMA THAKUR W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-189-01483900/196
(Haripur)
|
1311005189NRG24160920230069129
|
19/09/2023
|
Jagdish Chand
|
1311005189WL003999
|
Jagdish Chand
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302207
|
|
JAGDISHSODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-189-01483900/203
(Haripur)
|
1311005189NRG24160920230069130
|
19/09/2023
|
Mamdeem
|
1311005189WL003999
|
Mamdeem
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302206
|
|
MR MAMDEEN SO NAJEER MUAMMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Solan
|
HP-11-005-189-01483900/222
(Haripur)
|
1311005189NRG24160920230069131
|
19/09/2023
|
Prem lata
|
1311005189WL003999
|
Prem lata
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302184
|
|
PREM LATA
|
HDFC BANK LTD(607152)
|
|
28
|
Solan
|
HP-11-005-189-01483900/253
(Haripur)
|
1311005189NRG24160920230069132
|
19/09/2023
|
Sumitra Devi
|
1311005189WL003999
|
Sumitra Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302182
|
|
SUMITRA DEVI W/O SH. SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Solan
|
HP-11-005-189-01483900/256
(Haripur)
|
1311005189NRG24160920230069133
|
19/09/2023
|
Makbul
|
1311005189WL003999
|
Makbul
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302208
|
|
MAQBOOLSONASIRUDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-189-01483900/80
(Haripur)
|
1311005189NRG24160920230069138
|
19/09/2023
|
Poonam
|
1311005189WL003999
|
Poonam
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
23/09/2023
|
|
5837302197
|
|
PUNYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Solan
|
HP-11-005-189-01484000/3
(Haripur)
|
1311005189NRG24160920230069057
|
19/09/2023
|
Kamini
|
1311005189WL003997
|
Kamini
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302219
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Solan
|
HP-11-005-189-01484100/22
(Haripur)
|
1311005189NRG24160920230069058
|
19/09/2023
|
Nisha
|
1311005189WL003997
|
Nisha
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302223
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Solan
|
HP-11-005-189-01484100/26
(Haripur)
|
1311005189NRG24160920230069059
|
19/09/2023
|
Hazra
|
1311005189WL003997
|
Hazra
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302204
|
|
HAZARA BEGUM W/O HANIF BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-189-01484100/273
(Haripur)
|
1311005189NRG24160920230069061
|
19/09/2023
|
Sarfaraj
|
1311005189WL003997
|
Sarfaraj
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302189
|
|
SARFRAZ S/O SH JAMALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Solan
|
HP-11-005-189-01484100/30
(Haripur)
|
1311005189NRG24160920230069063
|
19/09/2023
|
SahNaj
|
1311005189WL003997
|
SahNaj
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302191
|
|
SHHANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Solan
|
HP-11-005-189-01484100/399
(Haripur)
|
1311005189NRG24160920230069066
|
19/09/2023
|
Ruksana
|
1311005189WL003997
|
Ruksana
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302203
|
|
RUKSANAWOGULAMNAVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
37
|
Solan
|
HP-11-005-189-01484200/113
(Haripur)
|
1311005189NRG24160920230069150
|
19/09/2023
|
Jmal Deen
|
1311005189WL004000
|
Jmal Deen
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302185
|
|
JAMALDEENSONOORMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-189-01484200/116
(Haripur)
|
1311005189NRG24160920230069151
|
19/09/2023
|
Ibriham
|
1311005189WL004000
|
Ibriham
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
23/09/2023
|
|
5837302193
|
|
IBRAHEEM S/O NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Solan
|
HP-11-005-189-01484200/121
(Haripur)
|
1311005189NRG24160920230069074
|
19/09/2023
|
Shameem Beg
|
1311005189WL003997
|
Shameem Beg
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302181
|
|
SHAMEEMBEGWOAFJALBEG
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-189-01484200/177
(Haripur)
|
1311005189NRG24160920230069152
|
19/09/2023
|
Ikhlak Muhamad
|
1311005189WL004000
|
Ikhlak Muhamad
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302190
|
|
IKHALAQMUHAMADSOSALAMUDEE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-189-01484200/374
(Haripur)
|
1311005189NRG24160920230069153
|
19/09/2023
|
Raseeda
|
1311005189WL004000
|
Raseeda
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302177
|
|
RASEEDAWOSADEEKMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
42
|
Solan
|
HP-11-005-189-01484200/411
(Haripur)
|
1311005189NRG24160920230069155
|
19/09/2023
|
Mumtaj Bibi
|
1311005189WL004000
|
Mumtaj Bibi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302222
|
|
MUMTAJWOHABIBMOHAMMED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-189-01484200/471
(Haripur)
|
1311005189NRG24160920230069156
|
19/09/2023
|
Anwar
|
1311005189WL004000
|
Anwar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302225
|
|
ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Solan
|
HP-11-005-189-01484200/62
(Haripur)
|
1311005189NRG24160920230069158
|
19/09/2023
|
Jalaldeen
|
1311005189WL004000
|
Jalaldeen
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302192
|
|
JALALDEENSONOORMOHAMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-189-01484200/63
(Haripur)
|
1311005189NRG24160920230069159
|
19/09/2023
|
Salamudeen
|
1311005189WL004000
|
Salamudeen
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837302183
|
|
SALAMUDEENSOGULAMKADAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-189-01484200/69
(Haripur)
|
1311005189NRG24160920230069160
|
19/09/2023
|
Peer Muhamad
|
1311005189WL004000
|
Peer Muhamad
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302215
|
|
PEERMOHAMMADSOSARIFMOHAMM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Solan
|
HP-11-005-192-01520500/2
(Jaunaji)
|
1311005192NRG24170920230069242
|
19/09/2023
|
Pushpa Devi
|
1311005192WL004006
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837302217
|
|
PUSHPA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Solan
|
HP-11-005-192-01520500/467
(Jaunaji)
|
1311005192NRG24170920230069244
|
19/09/2023
|
Jyoti Devi
|
1311005192WL004006
|
Jyoti Devi
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837302220
|
|
JYOTIDEVIWOSANDEEPKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Solan
|
HP-11-005-204-01513000/109
(Sanhol)
|
1311005204NRG24190920230069513
|
19/09/2023
|
Charan Singh
|
1311005204WL004030
|
Charan Singh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302178
|
|
CHARANSINGHSOPADAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
50
|
Solan
|
HP-11-005-204-01513000/109
(Sanhol)
|
1311005204NRG24190920230069514
|
19/09/2023
|
Rekha
|
1311005204WL004030
|
Rekha
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837302209
|
|
REKHA
|
UCO BANK(607066)
|
|
51
|
Solan
|
HP-11-005-212-00000833/9
(Sultanpur)
|
1311005212NRG24180920230069380
|
19/09/2023
|
Parwati
|
1311005212WL004021
|
Parwati
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302221
|
|
PARWATI DEVI W/O SHYAM DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107296
|
107296
|
|
|
|
|
|
|
|
|
52
|
Solan
|
HP-11-005-204-01513000/95
(Sanhol)
|
1311005204NRG24190920230069515
|
19/09/2023
|
Puran Chand
|
1311005204WL004030
|
Puran Chand
|
00354
|
PUNB0043300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302148
|
|
PURN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
53
|
Solan
|
HP-11-005-182-01506700/135
(BHOJNAGAR)
|
1311005182NRG24170920230069186
|
19/09/2023
|
Nand Lal
|
1311005182WL004002
|
Nand Lal
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302249
|
|
NAND LAL S/O MR MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Solan
|
HP-11-005-182-01506700/246
(BHOJNAGAR)
|
1311005182NRG24170920230069187
|
19/09/2023
|
Hira Singh
|
1311005182WL004002
|
Hira Singh
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302250
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Solan
|
HP-11-005-182-01506700/494
(BHOJNAGAR)
|
1311005182NRG24170920230069188
|
19/09/2023
|
Bhupender Singh
|
1311005182WL004002
|
Bhupender Singh
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302271
|
|
BHUPINDER SINGH S/O SH.NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Solan
|
HP-11-005-182-01509700/184
(BHOJNAGAR)
|
1311005182NRG24170920230069174
|
19/09/2023
|
Nanak Chand
|
1311005182WL004001
|
Nanak Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302257
|
|
NANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Solan
|
HP-11-005-182-01509700/185
(BHOJNAGAR)
|
1311005182NRG24170920230069175
|
19/09/2023
|
Davinder Kumar
|
1311005182WL004001
|
Davinder Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302251
|
|
BHARAT RAM S/O SH. GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Solan
|
HP-11-005-182-01509700/185
(BHOJNAGAR)
|
1311005182NRG24170920230069176
|
19/09/2023
|
Duni Chand
|
1311005182WL004001
|
Duni Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302277
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Solan
|
HP-11-005-182-01509700/186
(BHOJNAGAR)
|
1311005182NRG24170920230069177
|
19/09/2023
|
Leela Dutt
|
1311005182WL004001
|
Leela Dutt
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302252
|
|
LEELA DUTT S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-182-01509700/186
(BHOJNAGAR)
|
1311005182NRG24170920230069178
|
19/09/2023
|
Yashodha Devi
|
1311005182WL004001
|
Yashodha Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302276
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Solan
|
HP-11-005-182-01509700/223
(BHOJNAGAR)
|
1311005182NRG24170920230069179
|
19/09/2023
|
Nisha Devi
|
1311005182WL004001
|
Nisha Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302275
|
|
NISHA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Solan
|
HP-11-005-183-01502400/217
(BOHLI)
|
1311005212NRG24180920230069367
|
19/09/2023
|
Tej Singh
|
1311005212WL004020
|
Tej Singh
|
00354
|
PUNB0244100
|
2688
|
2688
|
Rejected
|
23/09/2023
|
|
5837302272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Solan
|
HP-11-005-183-01505400/445
(BOHLI)
|
1311005183NRG24180920230069341
|
19/09/2023
|
Meera Devi
|
1311005183WL004017
|
Meera Devi
|
00354
|
PUNB0244100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837302267
|
|
MEENA D/O MR PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Solan
|
HP-11-005-183-01505400/445
(BOHLI)
|
1311005183NRG24180920230069340
|
19/09/2023
|
Pradeep Kumar
|
1311005183WL004017
|
Pradeep Kumar
|
00354
|
PUNB0244100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837302269
|
|
PARDEEP KUMAR SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Solan
|
HP-11-005-183-01505400/501
(BOHLI)
|
1311005183NRG24180920230069342
|
19/09/2023
|
Vijay Kumar
|
1311005183WL004017
|
Vijay Kumar
|
00354
|
PUNB0244100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837302286
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Solan
|
HP-11-005-183-01505400/627
(BOHLI)
|
1311005183NRG24180920230069343
|
19/09/2023
|
Kanta Devi
|
1311005183WL004017
|
Kanta Devi
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302268
|
|
KANTA DEVI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24180920230069361
|
19/09/2023
|
Sharmila Sharma
|
1311005183WL004019
|
Sharmila Sharma
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302304
|
|
SHARMILA SHARMA W/O SONI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-183-01505700/635
(BOHLI)
|
1311005183NRG24180920230069362
|
19/09/2023
|
Sonu Sharma
|
1311005183WL004019
|
Sonu Sharma
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302303
|
|
SONU SHARMA SO ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Solan
|
HP-11-005-183-01505700/652
(BOHLI)
|
1311005183NRG24180920230069363
|
19/09/2023
|
Ashok Sharma
|
1311005183WL004019
|
Ashok Sharma
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302302
|
|
ASHOK SHARMA S/O SH. SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47264
|
47264
|
|
|
|
|
|
|
|
|
70
|
Solan
|
HP-11-005-187-01492700/8
(Devthi)
|
1311005213NRG24180920230069274
|
19/09/2023
|
Mohan Singh
|
1311005213WL004010
|
Mohan Singh
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302308
|
|
MOHAN SINGH SO KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-189-01483400/281
(Haripur)
|
1311005189NRG24160920230069102
|
19/09/2023
|
Jeeya Lal
|
1311005189WL003998
|
Jeeya Lal
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302307
|
|
MR JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Solan
|
HP-11-005-189-01483400/302
(Haripur)
|
1311005189NRG24160920230069103
|
19/09/2023
|
Nisha
|
1311005189WL003998
|
Nisha
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302141
|
|
NISHA DEVI W/O SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Solan
|
HP-11-005-189-01483400/422
(Haripur)
|
1311005189NRG24160920230069108
|
19/09/2023
|
Dayavati
|
1311005189WL003998
|
Dayavati
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302311
|
|
MRS DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Solan
|
HP-11-005-189-01483400/490
(Haripur)
|
1311005189NRG24160920230069109
|
19/09/2023
|
Suman
|
1311005189WL003998
|
Suman
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302145
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Solan
|
HP-11-005-189-01483400/99
(Haripur)
|
1311005189NRG24160920230069114
|
19/09/2023
|
Ramesh Kumar
|
1311005189WL003998
|
Ramesh Kumar
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302232
|
|
RAMESH KUMAR S/O SH. JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-189-01483800/306
(Haripur)
|
1311005189NRG24160920230069051
|
19/09/2023
|
Soma Devi
|
1311005189WL003997
|
Soma Devi
|
00354
|
PUNB0313600
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302309
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Solan
|
HP-11-005-189-01483800/38
(Haripur)
|
1311005189NRG24160920230069055
|
19/09/2023
|
Vidya Devi
|
1311005189WL003997
|
Vidya Devi
|
00354
|
PUNB0313600
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302310
|
|
VIDYA DEVI W/O SH. RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Solan
|
HP-11-005-189-01483800/384
(Haripur)
|
1311005189NRG24160920230069056
|
19/09/2023
|
Ravina
|
1311005189WL003997
|
Ravina
|
00354
|
PUNB0313600
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302142
|
|
RAVINA D/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Solan
|
HP-11-005-189-01483900/123
(Haripur)
|
1311005189NRG24160920230069128
|
19/09/2023
|
Ajmat Bano
|
1311005189WL003999
|
Ajmat Bano
|
00354
|
PUNB0313600
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302316
|
|
AJMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Solan
|
HP-11-005-189-01483900/468
(Haripur)
|
1311005189NRG24160920230069135
|
19/09/2023
|
Mobina
|
1311005189WL003999
|
Mobina
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302315
|
|
MOBINA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Solan
|
HP-11-005-189-01483900/489
(Haripur)
|
1311005189NRG24160920230069136
|
19/09/2023
|
Shabnam
|
1311005189WL003999
|
Shabnam
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302314
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Solan
|
HP-11-005-189-01484100/267
(Haripur)
|
1311005189NRG24160920230069060
|
19/09/2023
|
Renu bibi
|
1311005189WL003997
|
Renu bibi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302143
|
|
RENU BIBI W/O KASIM BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24160920230069062
|
19/09/2023
|
Sakuran Bano
|
1311005189WL003997
|
Sakuran Bano
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302305
|
|
SAKURAN BIBI W/O SABARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24160920230069064
|
19/09/2023
|
Balkisha
|
1311005189WL003997
|
Balkisha
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302146
|
|
BALKISHA W/O SH INTAJAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Solan
|
HP-11-005-189-01484100/400
(Haripur)
|
1311005189NRG24160920230069067
|
19/09/2023
|
Baby
|
1311005189WL003997
|
Baby
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837302313
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24160920230069072
|
19/09/2023
|
Nazma Begam
|
1311005189WL003997
|
Nazma Begam
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302317
|
|
NAZMA BEGAM WO MOHD ADRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Solan
|
HP-11-005-189-01484200/374
(Haripur)
|
1311005189NRG24160920230069154
|
19/09/2023
|
Rajak Mohammad
|
1311005189WL004000
|
Rajak Mohammad
|
00354
|
PUNB0313600
|
672
|
672
|
Processed
|
23/09/2023
|
|
5837302140
|
|
RAJAK MOHOMMAD SO SADEEK MUHAMMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Solan
|
HP-11-005-189-01484200/508
(Haripur)
|
1311005189NRG24160920230069157
|
19/09/2023
|
Tasleem
|
1311005189WL004000
|
Tasleem
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302306
|
|
TASLEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Solan
|
HP-11-005-189-01484200/70
(Haripur)
|
1311005189NRG24160920230069161
|
19/09/2023
|
Shakila Bano
|
1311005189WL004000
|
Shakila Bano
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302144
|
|
SHAKILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Solan
|
HP-11-005-189-01484500/46
(Haripur)
|
1311005189NRG24160920230069075
|
19/09/2023
|
Anil kumar
|
1311005189WL003997
|
Anil kumar
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302312
|
|
ANIL KUMAR SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
91
|
Solan
|
HP-11-005-189-01484100/398
(Haripur)
|
1311005189NRG24160920230069065
|
19/09/2023
|
Ashina Khan
|
1311005189WL003997
|
Ashina Khan
|
00354
|
PUNB0411300
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837302149
|
|
FIROZ MOHAMMAD AND ASHINA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
92
|
Solan
|
HP-11-005-178-01500100/296
(ANJI)
|
1311005178NRG24180920230069310
|
19/09/2023
|
Sunil
|
1311005178WL004014
|
Sunil
|
00354
|
PUNB0772800
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302173
|
|
SUNIL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
93
|
Solan
|
HP-11-005-177-01505100/416
(Anhech)
|
1311005177NRG24180920230069295
|
19/09/2023
|
Nisha
|
1311005177WL004012
|
Nisha
|
00354
|
PUNB0871200
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302159
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
94
|
Solan
|
HP-11-005-177-01505100/11
(Anhech)
|
1311005177NRG24180920230069300
|
19/09/2023
|
Chet Ram
|
1311005177WL004013
|
Chet Ram
|
00354
|
PUNB0981100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302152
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
95
|
Solan
|
HP-11-005-184-01494100/216
(Chamat Bhadech)
|
1311005184NRG24180920230069497
|
19/09/2023
|
Rahul
|
1311005184WL004028
|
Rahul
|
00415
|
SBIN0006401
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302154
|
|
RAHUL SHARMA S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Solan
|
HP-11-005-189-01484100/438
(Haripur)
|
1311005189NRG24160920230069069
|
19/09/2023
|
Nazama
|
1311005189WL003997
|
Nazama
|
00415
|
SBIN0006401
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837302172
|
|
NAZMA DO NANAK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
97
|
Solan
|
HP-11-005-192-01520800/37
(Jaunaji)
|
1311005192NRG24170920230069245
|
19/09/2023
|
Sunil Dutt
|
1311005192WL004006
|
Sunil Dutt
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837302155
|
|
SH SUNIL DATT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Solan
|
HP-11-005-192-01522100/494
(Jaunaji)
|
1311005192NRG24170920230069233
|
19/09/2023
|
Santosh
|
1311005192WL004005
|
Santosh
|
00415
|
SBIN0006783
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837302171
|
|
SANTOSH DO SH JITENDER KUMAR
|
UCO BANK(607066)
|
|
99
|
Solan
|
HP-11-005-192-01522100/494
(Jaunaji)
|
1311005192NRG24170920230069232
|
19/09/2023
|
Tarun
|
1311005192WL004005
|
Tarun
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837302147
|
|
MR TARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Solan
|
HP-11-005-192-01522200/199
(Jaunaji)
|
1311005192NRG24170920230069235
|
19/09/2023
|
Amit Kashyap
|
1311005192WL004005
|
Amit Kashyap
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837302153
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Solan
|
HP-11-005-192-01522200/199
(Jaunaji)
|
1311005192NRG24170920230069234
|
19/09/2023
|
Santosh Kumari
|
1311005192WL004005
|
Santosh Kumari
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837302255
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Solan
|
HP-11-005-192-01522200/200
(Jaunaji)
|
1311005192NRG24170920230069236
|
19/09/2023
|
Shiv Ram
|
1311005192WL004005
|
Shiv Ram
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837302214
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
103
|
Solan
|
HP-11-005-183-01505400/632
(BOHLI)
|
1311005183NRG24180920230069344
|
19/09/2023
|
Nirmla Devi
|
1311005183WL004017
|
Nirmla Devi
|
00415
|
SBIN0013705
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302166
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
104
|
Solan
|
HP-11-005-189-01484100/433
(Haripur)
|
1311005189NRG24160920230069068
|
19/09/2023
|
Savina
|
1311005189WL003997
|
Savina
|
00415
|
SBIN0050128
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837302163
|
|
SAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
105
|
Solan
|
HP-11-005-189-01483400/491
(Haripur)
|
1311005189NRG24160920230069110
|
19/09/2023
|
Neha Thakur
|
1311005189WL003998
|
Neha Thakur
|
00415
|
SBIN0050178
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302167
|
|
MISS NEHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
106
|
Solan
|
HP-11-005-177-01504600/160
(Anhech)
|
1311005177NRG24180920230069299
|
19/09/2023
|
GOPAL DASS
|
1311005177WL004013
|
GOPAL DASS
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302210
|
|
GOPAL DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Solan
|
HP-11-005-177-01504800/171
(Anhech)
|
1311005177NRG24180920230069293
|
19/09/2023
|
Manju Devi
|
1311005177WL004012
|
Manju Devi
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302213
|
|
MANJU DEVI W/O HEM SINGH
|
UCO BANK(607066)
|
|
108
|
Solan
|
HP-11-005-177-01504800/346
(Anhech)
|
1311005177NRG24180920230069294
|
19/09/2023
|
Naresh Kumar
|
1311005177WL004012
|
Naresh Kumar
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837302158
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
109
|
Solan
|
HP-11-005-177-01505100/11
(Anhech)
|
1311005177NRG24180920230069301
|
19/09/2023
|
Ishwari Devi
|
1311005177WL004013
|
Ishwari Devi
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302174
|
|
ISHAR DEVI
|
UCO BANK(607066)
|
|
110
|
Solan
|
HP-11-005-177-01505300/374
(Anhech)
|
1311005177NRG24180920230069302
|
19/09/2023
|
Diksha
|
1311005177WL004013
|
Diksha
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302218
|
|
DIKSHA DEVI DO GULAB SINGH
|
UCO BANK(607066)
|
|
111
|
Solan
|
HP-11-005-183-01502400/220
(BOHLI)
|
1311005212NRG24180920230069368
|
19/09/2023
|
Maan Singh
|
1311005212WL004020
|
Maan Singh
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302161
|
|
MAN SINGH SO SH GEETA RAM
|
UCO BANK(607066)
|
|
112
|
Solan
|
HP-11-005-183-01505400/103
(BOHLI)
|
1311005183NRG24180920230069339
|
19/09/2023
|
Nirmala
|
1311005183WL004017
|
Nirmala
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837302150
|
|
NIRMLA DEVI W/O SH SURUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Solan
|
HP-11-005-183-01505400/2
(BOHLI)
|
1311005183NRG24180920230069335
|
19/09/2023
|
Roshan Lal
|
1311005183WL004016
|
Roshan Lal
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302198
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Solan
|
HP-11-005-183-01505400/499
(BOHLI)
|
1311005183NRG24180920230069336
|
19/09/2023
|
Om Prakash
|
1311005183WL004016
|
Om Prakash
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837302226
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Solan
|
HP-11-005-183-01505500/19
(BOHLI)
|
1311005183NRG24180920230069351
|
19/09/2023
|
Vijay Kumar
|
1311005183WL004018
|
Vijay Kumar
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302151
|
|
VIJAY KUMAR S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Solan
|
HP-11-005-183-01505500/246
(BOHLI)
|
1311005183NRG24180920230069352
|
19/09/2023
|
Daleep Kumar
|
1311005183WL004018
|
Daleep Kumar
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302227
|
|
DALEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Solan
|
HP-11-005-183-01505500/65
(BOHLI)
|
1311005183NRG24180920230069354
|
19/09/2023
|
Reena
|
1311005183WL004018
|
Reena
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302228
|
|
REENA WO JEET RAM
|
UCO BANK(607066)
|
|
118
|
Solan
|
HP-11-005-183-01510800/591
(BOHLI)
|
1311005183NRG24180920230069355
|
19/09/2023
|
Deepak
|
1311005183WL004018
|
Deepak
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302170
|
|
DEEPAK JUNEJA S/O MUNI LAL
|
UCO BANK(607066)
|
|
119
|
Solan
|
HP-11-005-183-01511900/253
(Sultanpur)
|
1311005212NRG24180920230069378
|
19/09/2023
|
Sukhbanti
|
1311005212WL004021
|
Sukhbanti
|
00462
|
UCBA0000516
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302165
|
|
SUKHAWANTI WO INDRA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
120
|
Solan
|
HP-11-005-184-01493800/73
(Chamat Bhadech)
|
1311005184NRG24180920230069451
|
19/09/2023
|
Jiya Lal
|
1311005184WL004026
|
Jiya Lal
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302260
|
|
JIYA LAL
|
UCO BANK(607066)
|
|
121
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG24180920230069493
|
19/09/2023
|
Anita Devi
|
1311005184WL004028
|
Anita Devi
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302235
|
|
ANITA DEVI WO LALIT MOHAN
|
UCO BANK(607066)
|
|
122
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG24180920230069495
|
19/09/2023
|
Diksha Sharma
|
1311005184WL004028
|
Diksha Sharma
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302294
|
|
DIKSHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG24180920230069494
|
19/09/2023
|
Praveen Kumar Sharma
|
1311005184WL004028
|
Praveen Kumar Sharma
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302259
|
|
PARVEEN KUMAR S/O LALIT MOHAN
|
UCO BANK(607066)
|
|
124
|
Solan
|
HP-11-005-184-01494100/216
(Chamat Bhadech)
|
1311005184NRG24180920230069496
|
19/09/2023
|
Bimla Devi
|
1311005184WL004028
|
Bimla Devi
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302256
|
|
VIMLA SHARMA
|
UCO BANK(607066)
|
|
125
|
Solan
|
HP-11-005-184-01494100/38
(Chamat Bhadech)
|
1311005184NRG24180920230069488
|
19/09/2023
|
Hamender Sharma
|
1311005184WL004027
|
Hamender Sharma
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837302278
|
|
HAMENDERSHARMASOJAGDISHSH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
126
|
Solan
|
HP-11-005-184-01494100/38
(Chamat Bhadech)
|
1311005184NRG24180920230069487
|
19/09/2023
|
Kanta Devi
|
1311005184WL004027
|
Kanta Devi
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5837302291
|
|
KANTA SHARMA W/O JAGDISH SHARMA
|
UCO BANK(607066)
|
|
127
|
Solan
|
HP-11-005-184-01494100/404
(Chamat Bhadech)
|
1311005184NRG24180920230069489
|
19/09/2023
|
Dushyant Kumar Sharma
|
1311005184WL004027
|
Dushyant Kumar Sharma
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837302292
|
|
DUSHYANT KUMAR SHARMA S/O ISHWAR DUTT
|
UCO BANK(607066)
|
|
128
|
Solan
|
HP-11-005-184-01494800/103
(Chamat Bhadech)
|
1311005184NRG24180920230069452
|
19/09/2023
|
Sita Ram
|
1311005184WL004026
|
Sita Ram
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302258
|
|
SITA RAM
|
UCO BANK(607066)
|
|
129
|
Solan
|
HP-11-005-184-01494800/106
(Chamat Bhadech)
|
1311005184NRG24180920230069453
|
19/09/2023
|
Yogender Dutt
|
1311005184WL004026
|
Yogender Dutt
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302199
|
|
YOGENDER DUTT SHARMA S/OMUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Solan
|
HP-11-005-184-01494800/123
(Chamat Bhadech)
|
1311005184NRG24180920230069455
|
19/09/2023
|
Jamuna Sharma
|
1311005184WL004026
|
Jamuna Sharma
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302236
|
|
JAMUNA SHARMA WO ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
131
|
Solan
|
HP-11-005-184-01494800/123
(Chamat Bhadech)
|
1311005184NRG24180920230069454
|
19/09/2023
|
Roshan Lal
|
1311005184WL004026
|
Roshan Lal
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302200
|
|
ROSHAN LAL SO BHAGWAN DASS
|
UCO BANK(607066)
|
|
132
|
Solan
|
HP-11-005-184-01494800/124
(Chamat Bhadech)
|
1311005184NRG24180920230069456
|
19/09/2023
|
Beli Ram
|
1311005184WL004026
|
Beli Ram
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302201
|
|
BELI RAM SHARMA SO DEVI RAM SHARMA
|
UCO BANK(607066)
|
|
133
|
Solan
|
HP-11-005-184-01494800/25
(Chamat Bhadech)
|
1311005184NRG24180920230069457
|
19/09/2023
|
Naginder Sharma
|
1311005184WL004026
|
Naginder Sharma
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302212
|
|
NAGINDER SHARMA S/O JAI RAM SHARMA
|
UCO BANK(607066)
|
|
134
|
Solan
|
HP-11-005-184-01494800/25
(Chamat Bhadech)
|
1311005184NRG24180920230069458
|
19/09/2023
|
Suman
|
1311005184WL004026
|
Suman
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302237
|
|
SUMAN SHARMA WO NAGENDER SHARMA
|
UCO BANK(607066)
|
|
135
|
Solan
|
HP-11-005-184-01494800/27
(Chamat Bhadech)
|
1311005184NRG24180920230069459
|
19/09/2023
|
Heera Mani
|
1311005184WL004026
|
Heera Mani
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302238
|
|
HIRAMANI SHARMA SO JEET RAM SHARMA
|
UCO BANK(607066)
|
|
136
|
Solan
|
HP-11-005-184-01494800/27
(Chamat Bhadech)
|
1311005184NRG24180920230069460
|
19/09/2023
|
Sheela Devi
|
1311005184WL004026
|
Sheela Devi
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302239
|
|
SHEELA SHARMA W/O SH.HEERA MANI
|
UCO BANK(607066)
|
|
137
|
Solan
|
HP-11-005-184-01494800/361
(Chamat Bhadech)
|
1311005184NRG24180920230069461
|
19/09/2023
|
Durga Dutt
|
1311005184WL004026
|
Durga Dutt
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302280
|
|
DURGA DUTT SO GANESH DUTT
|
UCO BANK(607066)
|
|
138
|
Solan
|
HP-11-005-184-01494800/361
(Chamat Bhadech)
|
1311005184NRG24180920230069462
|
19/09/2023
|
Gaytri
|
1311005184WL004026
|
Gaytri
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302281
|
|
GAYATRI WO DURGA DUTT
|
UCO BANK(607066)
|
|
139
|
Solan
|
HP-11-005-184-01494800/374
(Chamat Bhadech)
|
1311005184NRG24180920230069463
|
19/09/2023
|
Nand Lal
|
1311005184WL004026
|
Nand Lal
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302279
|
|
NAND LAL
|
UCO BANK(607066)
|
|
140
|
Solan
|
HP-11-005-184-01494800/379
(Chamat Bhadech)
|
1311005184NRG24180920230069464
|
19/09/2023
|
Ravinder Pal
|
1311005184WL004026
|
Ravinder Pal
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302266
|
|
MR RAVINDER PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Solan
|
HP-11-005-184-01494800/398
(Chamat Bhadech)
|
1311005184NRG24180920230069465
|
19/09/2023
|
Meena
|
1311005184WL004026
|
Meena
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302282
|
|
MEENA WO BUVENDER
|
UCO BANK(607066)
|
|
142
|
Solan
|
HP-11-005-184-01494800/69
(Chamat Bhadech)
|
1311005184NRG24180920230069466
|
19/09/2023
|
Umesh Dutt
|
1311005184WL004026
|
Umesh Dutt
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302202
|
|
UMESH SHARMA S/O BELI RAM
|
UCO BANK(607066)
|
|
143
|
Solan
|
HP-11-005-184-01495000/256
(Chamat Bhadech)
|
1311005184NRG24180920230069468
|
19/09/2023
|
Reeta Devi
|
1311005184WL004026
|
Reeta Devi
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302241
|
|
RITA SHARMA W/O ROHIT SHARMA
|
UCO BANK(607066)
|
|
144
|
Solan
|
HP-11-005-184-01495000/256
(Chamat Bhadech)
|
1311005184NRG24180920230069467
|
19/09/2023
|
Rohit Sharma
|
1311005184WL004026
|
Rohit Sharma
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302240
|
|
ROHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Solan
|
HP-11-005-187-01492700/15
(Devthi)
|
1311005213NRG24180920230069267
|
19/09/2023
|
Keshwa Ram
|
1311005213WL004010
|
Keshwa Ram
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302287
|
|
KESHWA RAM
|
UCO BANK(607066)
|
|
146
|
Solan
|
HP-11-005-187-01492700/15
(Devthi)
|
1311005213NRG24180920230069268
|
19/09/2023
|
Pushpa
|
1311005213WL004010
|
Pushpa
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302293
|
|
PUSHPA
|
UCO BANK(607066)
|
|
147
|
Solan
|
HP-11-005-187-01492700/26
(Devthi)
|
1311005213NRG24180920230069269
|
19/09/2023
|
Sharda Devi
|
1311005213WL004010
|
Sharda Devi
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837302242
|
|
SHARDA
|
UCO BANK(607066)
|
|
148
|
Solan
|
HP-11-005-187-01492900/104
(Devthi)
|
1311005213NRG24180920230069285
|
19/09/2023
|
Ishwer Dutt
|
1311005213WL004011
|
Ishwer Dutt
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302273
|
|
ISHWAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Solan
|
HP-11-005-187-01492900/210
(Devthi)
|
1311005213NRG24180920230069286
|
19/09/2023
|
Devi Ram
|
1311005213WL004011
|
Devi Ram
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302290
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
150
|
Solan
|
HP-11-005-187-01492900/210
(Devthi)
|
1311005213NRG24180920230069287
|
19/09/2023
|
Soma Devi
|
1311005213WL004011
|
Soma Devi
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302288
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
151
|
Solan
|
HP-11-005-187-01492900/210
(Devthi)
|
1311005213NRG24180920230069288
|
19/09/2023
|
Tara Dutt
|
1311005213WL004011
|
Tara Dutt
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302289
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
152
|
Solan
|
HP-11-005-187-01493000/186
(Devthi)
|
1311005187NRG24180920230069257
|
19/09/2023
|
Mukesh Kumar
|
1311005187WL004009
|
Mukesh Kumar
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302243
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
153
|
Solan
|
HP-11-005-187-01493000/55
(Devthi)
|
1311005187NRG24180920230069258
|
19/09/2023
|
Pushpa Devi
|
1311005187WL004009
|
Pushpa Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302244
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
154
|
Solan
|
HP-11-005-187-01493000/61
(Devthi)
|
1311005187NRG24180920230069260
|
19/09/2023
|
Satya Perkash
|
1311005187WL004009
|
Satya Perkash
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837302245
|
|
SATYA PARKASH
|
UCO BANK(607066)
|
|
155
|
Solan
|
HP-11-005-187-01494400/353
(Devthi)
|
1311005187NRG24180920230069261
|
19/09/2023
|
Usha Sharma
|
1311005187WL004009
|
Usha Sharma
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837302274
|
|
USHA SHARMA
|
UCO BANK(607066)
|
|
156
|
Solan
|
HP-11-005-187-01494400/78
(Devthi)
|
1311005187NRG24180920230069251
|
19/09/2023
|
Ajay Sharma
|
1311005187WL004008
|
Ajay Sharma
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302246
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
157
|
Solan
|
HP-11-005-187-01494400/85
(Devthi)
|
1311005187NRG24180920230069252
|
19/09/2023
|
Dhanwanti
|
1311005187WL004008
|
Dhanwanti
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
23/09/2023
|
|
5837302247
|
|
DHANVATI WO DEV DUTT
|
UCO BANK(607066)
|
|
158
|
Solan
|
HP-11-005-187-01494400/86
(Devthi)
|
1311005187NRG24180920230069253
|
19/09/2023
|
Sheela Devi
|
1311005187WL004008
|
Sheela Devi
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837302248
|
|
SHILA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92064
|
92064
|
|
|
|
|
|
|
|
|
159
|
Solan
|
HP-11-005-179-01502800/254
(Barog)
|
1311005212NRG24180920230069419
|
19/09/2023
|
Surender Sharma
|
1311005212WL004023
|
Surender Sharma
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302254
|
|
SURINDER DUTT SHARMA SO JAI DUTT SHARMA
|
UCO BANK(607066)
|
|
160
|
Solan
|
HP-11-005-179-01502800/380
(Barog)
|
1311005212NRG24180920230069420
|
19/09/2023
|
Pooja Devi
|
1311005212WL004023
|
Pooja Devi
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302233
|
|
POOJA DEVI WO PARDEEP KUMAR
|
UCO BANK(607066)
|
|
161
|
Solan
|
HP-11-005-179-01502800/8
(Barog)
|
1311005212NRG24180920230069422
|
19/09/2023
|
Ishver Dutt
|
1311005212WL004023
|
Ishver Dutt
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302295
|
|
ISHWAR DUTT
|
IDBI BANK(607095)
|
|
162
|
Solan
|
HP-11-005-179-01502800/8
(Barog)
|
1311005212NRG24180920230069423
|
19/09/2023
|
Rani Devi
|
1311005212WL004023
|
Rani Devi
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302297
|
|
RANI SHARMA WO ISHWER DATT
|
UCO BANK(607066)
|
|
163
|
Solan
|
HP-11-005-179-01503200/123
(Barog)
|
1311005212NRG24180920230069439
|
19/09/2023
|
Tara Chand
|
1311005212WL004025
|
Tara Chand
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302261
|
|
TARA CHAND
|
IDBI BANK(607095)
|
|
164
|
Solan
|
HP-11-005-179-01503200/126
(Barog)
|
1311005212NRG24180920230069440
|
19/09/2023
|
Roshan Lal
|
1311005212WL004025
|
Roshan Lal
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302264
|
|
ROSHAN LAL SO RAM LAL
|
UCO BANK(607066)
|
|
165
|
Solan
|
HP-11-005-179-01503200/126
(Barog)
|
1311005212NRG24180920230069441
|
19/09/2023
|
Santosh
|
1311005212WL004025
|
Santosh
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302262
|
|
SANTOSH WO ROSHAN LAL
|
UCO BANK(607066)
|
|
166
|
Solan
|
HP-11-005-179-01503200/249
(Barog)
|
1311005212NRG24180920230069429
|
19/09/2023
|
Kala Devi
|
1311005212WL004024
|
Kala Devi
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302296
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
167
|
Solan
|
HP-11-005-179-01503200/249
(Barog)
|
1311005212NRG24180920230069430
|
19/09/2023
|
Madan Lal
|
1311005212WL004024
|
Madan Lal
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302270
|
|
MADAN LAL SO SH CHATTER SINGH
|
UCO BANK(607066)
|
|
168
|
Solan
|
HP-11-005-179-01503200/421
(Barog)
|
1311005212NRG24180920230069431
|
19/09/2023
|
Gaurav
|
1311005212WL004024
|
Gaurav
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302300
|
|
GAURAV S/O SOHAN LAL
|
IDBI BANK(607095)
|
|
169
|
Solan
|
HP-11-005-179-01503200/422
(Barog)
|
1311005212NRG24180920230069432
|
19/09/2023
|
Amit Kumar
|
1311005212WL004024
|
Amit Kumar
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302299
|
|
AMIT S/O SOHAN LAL
|
UCO BANK(607066)
|
|
170
|
Solan
|
HP-11-005-179-01503200/428
(Barog)
|
1311005212NRG24180920230069442
|
19/09/2023
|
Asha Ram
|
1311005212WL004025
|
Asha Ram
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302263
|
|
ASHA RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Solan
|
HP-11-005-179-01503200/428
(Barog)
|
1311005212NRG24180920230069443
|
19/09/2023
|
Rama Devi
|
1311005212WL004025
|
Rama Devi
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302265
|
|
RAMA DEVI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Solan
|
HP-11-005-179-01503200/434
(Barog)
|
1311005212NRG24180920230069433
|
19/09/2023
|
Hardyal Singh
|
1311005212WL004024
|
Hardyal Singh
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302301
|
|
HARDYALSINGHSOJEETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
173
|
Solan
|
HP-11-005-179-01503200/86
(Barog)
|
1311005212NRG24180920230069444
|
19/09/2023
|
Meena Devi
|
1311005212WL004025
|
Meena Devi
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302298
|
|
MEENA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
174
|
Solan
|
HP-11-005-183-01505500/368
(BOHLI)
|
1311005183NRG24180920230069353
|
19/09/2023
|
Rajesh
|
1311005183WL004018
|
Rajesh
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302234
|
|
RAJESH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Solan
|
HP-11-005-183-01511800/13
(Sultanpur)
|
1311005212NRG24180920230069375
|
19/09/2023
|
Pawan Kumar
|
1311005212WL004021
|
Pawan Kumar
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302283
|
|
PAWAN KUMAR SO BABU RAM
|
UCO BANK(607066)
|
|
176
|
Solan
|
HP-11-005-183-01511800/165
(Sultanpur)
|
1311005212NRG24180920230069376
|
19/09/2023
|
Gain Chand
|
1311005212WL004021
|
Gain Chand
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302253
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
177
|
Solan
|
HP-11-005-183-01511800/165
(Sultanpur)
|
1311005212NRG24180920230069377
|
19/09/2023
|
Sarla Devi
|
1311005212WL004021
|
Sarla Devi
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302284
|
|
SARLA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
178
|
Solan
|
HP-11-005-183-01511900/303
(Sultanpur)
|
1311005212NRG24180920230069379
|
19/09/2023
|
Kiran
|
1311005212WL004021
|
Kiran
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837302285
|
|
KIRAN WO HARI NAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457184
|
457184
|
|
|
|
|
|
|
|