|
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-11-005-179-01502800/633
(Barog)
|
1311005212NRG24061120230080384
|
08/11/2023
|
CHAMPA SHARMA
|
1311005212WL004703
|
CHAMPA SHARMA
|
00089
|
CBIN0281335
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995710887
|
|
Mrs. CHAMPA SHARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-178-01500500/318
(ANJI)
|
1311005178NRG24071120230081192
|
08/11/2023
|
Reena
|
1311005178WL004753
|
Reena
|
00089
|
CBIN0283798
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8995710901
|
|
MISS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-211-01497200/183
(Top Ki Berh)
|
1311005211NRG24061120230080693
|
08/11/2023
|
Ishwar Singh
|
1311005211WL004729
|
Ishwar Singh
|
00176
|
IDIB000S184
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710910
|
|
Mr. ISHWAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-178-01500100/68
(ANJI)
|
1311005178NRG24061120230080702
|
08/11/2023
|
KUNTA DEVI
|
1311005178WL004730
|
KUNTA DEVI
|
00177
|
IOBA0001280
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710880
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-178-01500100/296
(ANJI)
|
1311005178NRG24061120230080699
|
08/11/2023
|
Preeti
|
1311005178WL004730
|
Preeti
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710935
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Solan
|
HP-11-005-178-01500100/55
(ANJI)
|
1311005178NRG24061120230080701
|
08/11/2023
|
SHIV RAM
|
1311005178WL004730
|
SHIV RAM
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710859
|
|
SHIVRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-189-01483200/136
(Haripur)
|
1311005189NRG24061120230080445
|
08/11/2023
|
Man Singh
|
1311005189WL004709
|
Man Singh
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710931
|
|
MANNSINGHSOMASTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-189-01483200/138
(Haripur)
|
1311005189NRG24061120230080446
|
08/11/2023
|
SANDEEP KUMAR
|
1311005189WL004709
|
SANDEEP KUMAR
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710929
|
|
MRS SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-189-01483200/150
(Haripur)
|
1311005189NRG24061120230080447
|
08/11/2023
|
Nand Lal
|
1311005189WL004709
|
Nand Lal
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710876
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-189-01483200/328
(Haripur)
|
1311005189NRG24061120230080449
|
08/11/2023
|
Tara
|
1311005189WL004709
|
Tara
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710877
|
|
TARADEVIWORAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-189-01483200/348
(Haripur)
|
1311005189NRG24061120230080450
|
08/11/2023
|
Rajesh Kumar
|
1311005189WL004709
|
Rajesh Kumar
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710932
|
|
RAJESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-189-01483200/57
(Haripur)
|
1311005189NRG24061120230080466
|
08/11/2023
|
Rajinder kumar
|
1311005189WL004710
|
Rajinder kumar
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710928
|
|
RAJINDER KUMAR S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Solan
|
HP-11-005-189-01483200/59
(Haripur)
|
1311005189NRG24061120230080454
|
08/11/2023
|
Ramesh kumar
|
1311005189WL004709
|
Ramesh kumar
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710930
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Solan
|
HP-11-005-189-01483400/421
(Haripur)
|
1311005189NRG24061120230080467
|
08/11/2023
|
Reena Devi
|
1311005189WL004710
|
Reena Devi
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710878
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Solan
|
HP-11-005-189-01483400/98
(Haripur)
|
1311005189NRG24061120230080470
|
08/11/2023
|
Krishan Lal
|
1311005189WL004710
|
Krishan Lal
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710927
|
|
ROSHANLALSOLACHHIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-189-01484500/254
(Haripur)
|
1311005189NRG24061120230080519
|
08/11/2023
|
Hari Nand
|
1311005189WL004715
|
Hari Nand
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710875
|
|
HARI NAND S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Solan
|
HP-11-005-189-01484500/41
(Haripur)
|
1311005189NRG24061120230080522
|
08/11/2023
|
Jogindar kumar
|
1311005189WL004715
|
Jogindar kumar
|
00209
|
YESB0JCCB01
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710933
|
|
JOGINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Solan
|
HP-11-005-190-01481500/139
(Jabal Jamrot)
|
1311005190NRG24061120230080633
|
08/11/2023
|
Surendar
|
1311005190WL004724
|
Surendar
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
01/01/2024
|
|
8995710849
|
|
SURENDERKUMARSOSHSHYAML
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-190-01481500/345
(Jabal Jamrot)
|
1311005190NRG24061120230080634
|
08/11/2023
|
Devendar Kumar
|
1311005190WL004724
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
01/01/2024
|
|
8995710860
|
|
ISHITA THAKUR UG DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Solan
|
HP-11-005-190-01482000/116
(Jabal Jamrot)
|
1311005190NRG24061120230080637
|
08/11/2023
|
Manoj kumar
|
1311005190WL004724
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
01/01/2024
|
|
8995710851
|
|
MANOJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-191-01485000/257-A
(JADLI)
|
1311005191NRG24061120230080531
|
08/11/2023
|
Kanta Devi
|
1311005191WL004716
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710872
|
|
KANTADEVIWOSHISHWARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-191-01485000/544
(JADLI)
|
1311005191NRG24061120230080532
|
08/11/2023
|
Rekha Devi
|
1311005191WL004716
|
Rekha Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710870
|
|
REKHADEVIWOASHOKKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-191-01485000/583
(JADLI)
|
1311005191NRG24061120230080533
|
08/11/2023
|
Surender
|
1311005191WL004716
|
Surender
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710936
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
24
|
Solan
|
HP-11-005-191-01485000/585
(JADLI)
|
1311005191NRG24061120230080534
|
08/11/2023
|
Kiran bala
|
1311005191WL004716
|
Kiran bala
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710848
|
|
KIRANBALAWOPYARELAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-191-01486100/21
(JADLI)
|
1311005191NRG24061120230080541
|
08/11/2023
|
Baldev Singh
|
1311005191WL004717
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710850
|
|
BALDEVKUMARSOSHKANHAIYA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-191-01486100/511
(JADLI)
|
1311005191NRG24061120230080542
|
08/11/2023
|
Tara Devi
|
1311005191WL004717
|
Tara Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710869
|
|
TARA DEVI WO KANHAYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-191-01486100/543
(JADLI)
|
1311005191NRG24061120230080543
|
08/11/2023
|
Shyam lal
|
1311005191WL004717
|
Shyam lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710868
|
|
SHYAMLALSOKHUDABAKSH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-191-01486100/663
(JADLI)
|
1311005191NRG24061120230080544
|
08/11/2023
|
Pradeep kumar
|
1311005191WL004717
|
Pradeep kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710871
|
|
PRADEEP KUMAR AND ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Solan
|
HP-11-005-191-01487400/251
(JADLI)
|
1311005191NRG24061120230080545
|
08/11/2023
|
Sher Singh
|
1311005191WL004717
|
Sher Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710852
|
|
SHERSINGHSONANAKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-201-01516900/25
(PARAG)
|
1311005201NRG24061120230080497
|
08/11/2023
|
Paras Ram
|
1311005201WL004713
|
Paras Ram
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710874
|
|
Paras Ram
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
31
|
Solan
|
HP-11-005-201-01519500/169
(PARAG)
|
1311005201NRG24061120230080681
|
08/11/2023
|
Deepak Sharma
|
1311005201WL004728
|
Deepak Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710934
|
|
DEEPAKSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-201-01519500/175
(PARAG)
|
1311005201NRG24061120230080505
|
08/11/2023
|
Rajesh Sharma
|
1311005201WL004714
|
Rajesh Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710873
|
|
RAJESH SHARMA SO PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83104
|
83104
|
|
|
|
|
|
|
|
|
33
|
Solan
|
HP-11-005-178-01500500/199
(ANJI)
|
1311005178NRG24071120230081190
|
08/11/2023
|
Kartar Singh
|
1311005178WL004753
|
Kartar Singh
|
00354
|
PUNB0043300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995710861
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
34
|
Solan
|
HP-11-005-189-01487700/75
(Haripur)
|
1311005189NRG24061120230080473
|
08/11/2023
|
Madhu Bala
|
1311005189WL004710
|
Madhu Bala
|
00354
|
PUNB0244100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995710917
|
|
MADHU BALA D/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
35
|
Solan
|
HP-11-005-187-01492800/204
(Devthi)
|
1311005213NRG24061120230080492
|
08/11/2023
|
Kuldeep Thakur
|
1311005213WL004712
|
Kuldeep Thakur
|
00354
|
PUNB0313600
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995710890
|
|
KULDEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Solan
|
HP-11-005-187-01492900/298
(Devthi)
|
1311005213NRG24061120230080483
|
08/11/2023
|
Lalit Kumar
|
1311005213WL004711
|
Lalit Kumar
|
00354
|
PUNB0313600
|
672
|
672
|
Processed
|
01/01/2024
|
|
8995710915
|
|
LALIT KUMAR SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Solan
|
HP-11-005-189-01483200/360
(Haripur)
|
1311005189NRG24061120230080465
|
08/11/2023
|
Seema Shandil
|
1311005189WL004710
|
Seema Shandil
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995710916
|
|
SEEMA SANDAL W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Solan
|
HP-11-005-189-01483400/422
(Haripur)
|
1311005189NRG24061120230080468
|
08/11/2023
|
Dayavati
|
1311005189WL004710
|
Dayavati
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710889
|
|
MRS DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Solan
|
HP-11-005-189-01484100/342
(Haripur)
|
1311005189NRG24061120230080472
|
08/11/2023
|
Rama
|
1311005189WL004710
|
Rama
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710854
|
|
RAMA
|
UCO BANK(607066)
|
|
40
|
Solan
|
HP-11-005-189-01484500/221
(Haripur)
|
1311005189NRG24061120230080518
|
08/11/2023
|
Suman Lata
|
1311005189WL004715
|
Suman Lata
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710913
|
|
SUMAN LATA W/O KUMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-189-01484500/254
(Haripur)
|
1311005189NRG24061120230080520
|
08/11/2023
|
Ruppa Devi
|
1311005189WL004715
|
Ruppa Devi
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710891
|
|
ROOPA DEVI W/O HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-189-01484500/39
(Haripur)
|
1311005189NRG24061120230080521
|
08/11/2023
|
Gulab Dai
|
1311005189WL004715
|
Gulab Dai
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710892
|
|
GULAB DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Solan
|
HP-11-005-189-01484500/481
(Haripur)
|
1311005189NRG24061120230080523
|
08/11/2023
|
Mamta
|
1311005189WL004715
|
Mamta
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710914
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
44
|
Solan
|
HP-11-005-201-01516900/25
(PARAG)
|
1311005201NRG24061120230080498
|
08/11/2023
|
Dharmi Devi
|
1311005201WL004713
|
Dharmi Devi
|
00354
|
PUNB0338400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710912
|
|
DHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Solan
|
HP-11-005-201-01516900/26
(PARAG)
|
1311005201NRG24061120230080500
|
08/11/2023
|
Rekha
|
1311005201WL004713
|
Rekha
|
00354
|
PUNB0338400
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995710899
|
|
REKHA WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Solan
|
HP-11-005-201-01519500/176
(PARAG)
|
1311005201NRG24061120230080507
|
08/11/2023
|
Nirmla
|
1311005201WL004714
|
Nirmla
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710897
|
|
NIRMLA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-201-01519500/176
(PARAG)
|
1311005201NRG24061120230080506
|
08/11/2023
|
vishawnath
|
1311005201WL004714
|
vishawnath
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710895
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-201-01519500/177
(PARAG)
|
1311005201NRG24061120230080508
|
08/11/2023
|
Vinod
|
1311005201WL004714
|
Vinod
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710894
|
|
VINOD KUMAR SHARMA S/O SH K D SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Solan
|
HP-11-005-201-01519500/179
(PARAG)
|
1311005201NRG24061120230080509
|
08/11/2023
|
Meena
|
1311005201WL004714
|
Meena
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710896
|
|
MEENA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Solan
|
HP-11-005-201-01519500/392
(PARAG)
|
1311005201NRG24061120230080684
|
08/11/2023
|
Poonam
|
1311005201WL004728
|
Poonam
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710898
|
|
POONAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
51
|
Solan
|
HP-11-005-189-01483400/450
(Haripur)
|
1311005189NRG24061120230080469
|
08/11/2023
|
Geeta Thakur
|
1311005189WL004710
|
Geeta Thakur
|
00354
|
PUNB0625900
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710903
|
|
GEETA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
52
|
Solan
|
HP-11-005-178-01500100/296
(ANJI)
|
1311005178NRG24061120230080700
|
08/11/2023
|
Sunil
|
1311005178WL004730
|
Sunil
|
00354
|
PUNB0772800
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710906
|
|
SUNIL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
53
|
Solan
|
HP-11-005-178-01500500/199
(ANJI)
|
1311005178NRG24071120230081191
|
08/11/2023
|
Kanta Devi
|
1311005178WL004753
|
Kanta Devi
|
00354
|
PUNB0869900
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995710907
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
54
|
Solan
|
HP-11-005-185-01501300/465
(Chewa)
|
1311005185NRG24061120230080708
|
08/11/2023
|
Rajinder Dev
|
1311005185WL004731
|
Rajinder Dev
|
00354
|
PUNB0871200
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710908
|
|
RAJINDER DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
55
|
Solan
|
HP-11-005-179-01502800/398
(Barog)
|
1311005212NRG24061120230080381
|
08/11/2023
|
Yashpal Sharma
|
1311005212WL004703
|
Yashpal Sharma
|
00415
|
SBIN0013705
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995710888
|
|
YASHPAL SHARMA SO RAMESH DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
56
|
Solan
|
HP-11-005-189-01483200/178
(Haripur)
|
1311005189NRG24061120230080448
|
08/11/2023
|
Kalpana
|
1311005189WL004709
|
Kalpana
|
00415
|
SBIN0050128
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710904
|
|
KALPANA W/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Solan
|
HP-11-005-190-01481800/299
(Jabal Jamrot)
|
1311005190NRG24061120230080635
|
08/11/2023
|
MADAN LAL
|
1311005190WL004724
|
MADAN LAL
|
00415
|
SBIN0050128
|
672
|
672
|
Processed
|
01/01/2024
|
|
8995710853
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
58
|
Solan
|
HP-11-005-189-01483200/460
(Haripur)
|
1311005189NRG24061120230080451
|
08/11/2023
|
Poonam Thakur
|
1311005189WL004709
|
Poonam Thakur
|
00415
|
SBIN0051409
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710902
|
|
PUNAM THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Solan
|
HP-11-005-189-01483200/507
(Haripur)
|
1311005189NRG24061120230080452
|
08/11/2023
|
Parvati
|
1311005189WL004709
|
Parvati
|
00415
|
SBIN0051409
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710900
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Solan
|
HP-11-005-189-01483200/56
(Haripur)
|
1311005189NRG24061120230080453
|
08/11/2023
|
Naresh Kumar
|
1311005189WL004709
|
Naresh Kumar
|
00415
|
SBIN0051409
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710909
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Solan
|
HP-11-005-189-01484300/90
(Haripur)
|
1311005189NRG24061120230080517
|
08/11/2023
|
Niyaj Muhamad
|
1311005189WL004715
|
Niyaj Muhamad
|
00415
|
SBIN0051409
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710911
|
|
NIYAZ MOHD. S/O SH. NAZIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Solan
|
HP-11-005-190-01481800/610
(Jabal Jamrot)
|
1311005190NRG24061120230080636
|
08/11/2023
|
Amit Kumar
|
1311005190WL004724
|
Amit Kumar
|
00415
|
SBIN0051409
|
896
|
896
|
Processed
|
01/01/2024
|
|
8995710905
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
63
|
Solan
|
HP-11-005-179-01502800/420
(Barog)
|
1311005212NRG24061120230080383
|
08/11/2023
|
RUCHIKA SHARMA
|
1311005212WL004703
|
RUCHIKA SHARMA
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995710865
|
|
RUCHIKA SHARMA WO MOHIT PRASHAR
|
UCO BANK(607066)
|
|
64
|
Solan
|
HP-11-005-185-01501300/280
(Chewa)
|
1311005185NRG24061120230080707
|
08/11/2023
|
Bimla
|
1311005185WL004731
|
Bimla
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710863
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
65
|
Solan
|
HP-11-005-185-01501300/465
(Chewa)
|
1311005185NRG24061120230080709
|
08/11/2023
|
Asha Devi
|
1311005185WL004731
|
Asha Devi
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710866
|
|
ASHA DEVI DO JIVA NAND
|
UCO BANK(607066)
|
|
66
|
Solan
|
HP-11-005-185-01501300/85
(Chewa)
|
1311005185NRG24061120230080710
|
08/11/2023
|
Lata
|
1311005185WL004731
|
Lata
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995710864
|
|
LATA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
67
|
Solan
|
HP-11-005-185-01501300/85
(Chewa)
|
1311005185NRG24061120230080711
|
08/11/2023
|
Mohan Lal
|
1311005185WL004731
|
Mohan Lal
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710862
|
|
MOHAN LAL SO SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
68
|
Solan
|
HP-11-005-187-01492800/474
(Devthi)
|
1311005213NRG24061120230080493
|
08/11/2023
|
Yatin Kumar
|
1311005213WL004712
|
Yatin Kumar
|
00462
|
UCBA0000649
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995710867
|
|
YATIN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
69
|
Solan
|
HP-11-005-187-01492800/129
(Devthi)
|
1311005213NRG24061120230080491
|
08/11/2023
|
Hem Parkash
|
1311005213WL004712
|
Hem Parkash
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995710884
|
|
HEM PARKASH S/O BAL KISHAN
|
UCO BANK(607066)
|
|
70
|
Solan
|
HP-11-005-187-01492900/298
(Devthi)
|
1311005213NRG24061120230080484
|
08/11/2023
|
Sushma Devi
|
1311005213WL004711
|
Sushma Devi
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
01/01/2024
|
|
8995710919
|
|
SUSHMA DEVI W/O LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Solan
|
HP-11-005-187-01492900/395
(Devthi)
|
1311005213NRG24061120230080486
|
08/11/2023
|
Daya Manti
|
1311005213WL004711
|
Daya Manti
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
01/01/2024
|
|
8995710922
|
|
DAYAMANTI
|
UCO BANK(607066)
|
|
72
|
Solan
|
HP-11-005-187-01492900/395
(Devthi)
|
1311005213NRG24061120230080485
|
08/11/2023
|
Jai Singh
|
1311005213WL004711
|
Jai Singh
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
01/01/2024
|
|
8995710926
|
|
JAI SINGH SO JEET SINGH THAKUR
|
UCO BANK(607066)
|
|
73
|
Solan
|
HP-11-005-189-01484100/159
(Haripur)
|
1311005189NRG24061120230080471
|
08/11/2023
|
Jyoti Thakur
|
1311005189WL004710
|
Jyoti Thakur
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995710920
|
|
MS JYOTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Solan
|
HP-11-005-211-01494500/188
(Top Ki Berh)
|
1311005211NRG24061120230080689
|
08/11/2023
|
Kuldeep Singh
|
1311005211WL004729
|
Kuldeep Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710882
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
75
|
Solan
|
HP-11-005-211-01494500/269
(Top Ki Berh)
|
1311005211NRG24061120230080690
|
08/11/2023
|
Mohan Lal
|
1311005211WL004729
|
Mohan Lal
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710856
|
|
MOHAN LAL THAKUR SO SHANKAR LAL THAKUR
|
UCO BANK(607066)
|
|
76
|
Solan
|
HP-11-005-211-01494500/269
(Top Ki Berh)
|
1311005211NRG24061120230080691
|
08/11/2023
|
Tara Devi
|
1311005211WL004729
|
Tara Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710924
|
|
TARA THAKUR WO MOHAN LAL
|
UCO BANK(607066)
|
|
77
|
Solan
|
HP-11-005-211-01494500/3
(Top Ki Berh)
|
1311005211NRG24061120230080670
|
08/11/2023
|
Kamla Devi
|
1311005211WL004727
|
Kamla Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710883
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
78
|
Solan
|
HP-11-005-211-01494500/3
(Top Ki Berh)
|
1311005211NRG24061120230080669
|
08/11/2023
|
Prakash
|
1311005211WL004727
|
Prakash
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710857
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
79
|
Solan
|
HP-11-005-211-01494700/24
(Top Ki Berh)
|
1311005211NRG24061120230080672
|
08/11/2023
|
Aasha
|
1311005211WL004727
|
Aasha
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710881
|
|
ASHA DEVI W/O SAT PAL
|
UCO BANK(607066)
|
|
80
|
Solan
|
HP-11-005-211-01494700/24
(Top Ki Berh)
|
1311005211NRG24061120230080671
|
08/11/2023
|
Satpal
|
1311005211WL004727
|
Satpal
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710885
|
|
SAT PAL SO GAREEBU RAM
|
UCO BANK(607066)
|
|
81
|
Solan
|
HP-11-005-211-01494700/49
(Top Ki Berh)
|
1311005211NRG24061120230080673
|
08/11/2023
|
Amar singh
|
1311005211WL004727
|
Amar singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710925
|
|
AMAR SINGH S/O SEVAK RAM
|
UCO BANK(607066)
|
|
82
|
Solan
|
HP-11-005-211-01494700/49
(Top Ki Berh)
|
1311005211NRG24061120230080674
|
08/11/2023
|
Krishna Devi
|
1311005211WL004727
|
Krishna Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710921
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
83
|
Solan
|
HP-11-005-211-01497200/183
(Top Ki Berh)
|
1311005211NRG24061120230080692
|
08/11/2023
|
Saroj Thakur
|
1311005211WL004729
|
Saroj Thakur
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710923
|
|
Mrs SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
84
|
Solan
|
HP-11-005-179-01502800/307
(Barog)
|
1311005212NRG24061120230080380
|
08/11/2023
|
MEENA
|
1311005212WL004703
|
MEENA
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995710855
|
|
MEENA PRASHAR SOM DUTT PRASHAR
|
UCO BANK(607066)
|
|
85
|
Solan
|
HP-11-005-179-01502800/307
(Barog)
|
1311005212NRG24061120230080379
|
08/11/2023
|
SOM DUTT
|
1311005212WL004703
|
SOM DUTT
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995710918
|
|
SOMDUTTSHARMASOKRISHANDU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
86
|
Solan
|
HP-11-005-179-01502800/420
(Barog)
|
1311005212NRG24061120230080382
|
08/11/2023
|
Mohit Parashar
|
1311005212WL004703
|
Mohit Parashar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995710886
|
|
MOHIT PARSHAR SO SOM DUTT PRASHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
87
|
Solan
|
HP-11-005-191-01485000/647
(JADLI)
|
1311005191NRG24061120230080535
|
08/11/2023
|
Amrawati
|
1311005191WL004716
|
Amrawati
|
00462
|
UCBA0003205
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995710893
|
|
AMRAVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
88
|
Solan
|
HP-11-005-201-01516900/26
(PARAG)
|
1311005201NRG24061120230080499
|
08/11/2023
|
Kashmiri Lal
|
1311005201WL004713
|
Kashmiri Lal
|
00626
|
IBKL0773BCB
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995710858
|
|
Kashmiri Lal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
89
|
Solan
|
HP-11-005-201-01519500/403
(PARAG)
|
1311005201NRG24061120230080510
|
08/11/2023
|
Urmila
|
1311005201WL004714
|
Urmila
|
00626
|
IBKL0773BCB
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995710879
|
|
URMILA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236096
|
236096
|
|
|
|
|
|
|
|