|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Solan
|
HP-11-005-186-01497600/56
(Dangri)
|
1311005186NRG24050220240180132
|
06/02/2024
|
Savitri Devi
|
1311005186WL008697
|
Savitri Devi
|
00045
|
BARB0SOLANX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152166
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Solan
|
HP-11-005-186-01497600/671
(Dangri)
|
1311005186NRG24050220240180134
|
06/02/2024
|
Daya Nand
|
1311005186WL008697
|
Daya Nand
|
00045
|
BARB0SOLANX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152165
|
|
DAYA NAND
|
BANK OF BARODA(606985)
|
|
3
|
Solan
|
HP-11-005-186-01497600/671
(Dangri)
|
1311005186NRG24050220240180135
|
06/02/2024
|
Rita Devi
|
1311005186WL008697
|
Rita Devi
|
00045
|
BARB0SOLANX
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152167
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-200-01527600/426
(OACHGHAT)
|
1311005200NRG24060220240181626
|
06/02/2024
|
Sushma Devi
|
1311005200WL008797
|
Sushma Devi
|
00089
|
CBIN0281335
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152162
|
|
SUSHMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-200-01527600/426
(OACHGHAT)
|
1311005200NRG24060220240181625
|
06/02/2024
|
Sewak Ram
|
1311005200WL008797
|
Sewak Ram
|
00089
|
CBIN0285039
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152161
|
|
Mr. SEVAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-189-01483900/389
(Haripur)
|
1311005189NRG24060220240181833
|
06/02/2024
|
Neha
|
1311005189WL008812
|
Neha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152201
|
|
NEHA WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24060220240181837
|
06/02/2024
|
Tahira Begam
|
1311005189WL008812
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152200
|
|
TAHIRA BEGAM W/O MEHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-186-01497600/670
(Dangri)
|
1311005186NRG24050220240180133
|
06/02/2024
|
Mani Ram
|
1311005186WL008697
|
Mani Ram
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152106
|
|
MR MANI RAM SO SH LOTHOO RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-187-01494400/602
(Devthi)
|
1311005187NRG24060220240181821
|
06/02/2024
|
Manjula Devi
|
1311005187WL008811
|
Manjula Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152133
|
|
MANJULADEVIWODIWAKARSHARM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-189-01483700/86
(Haripur)
|
1311005189NRG24060220240181832
|
06/02/2024
|
Sadeek Muhamad
|
1311005189WL008812
|
Sadeek Muhamad
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155152126
|
|
SADEEKMOHAMMADSOLALU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-189-01484100/273
(Haripur)
|
1311005189NRG24060220240181835
|
06/02/2024
|
Sarfaraj
|
1311005189WL008812
|
Sarfaraj
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152108
|
|
SARFRAZ S/O SH JAMALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-189-01484100/399
(Haripur)
|
1311005189NRG24060220240181836
|
06/02/2024
|
Ruksana
|
1311005189WL008812
|
Ruksana
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155152132
|
|
RUKSANAWOGULAMNAVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-189-01484200/113
(Haripur)
|
1311005189NRG24060220240181839
|
06/02/2024
|
Jmal Deen
|
1311005189WL008812
|
Jmal Deen
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155152121
|
|
JAMALDEENSONOORMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-189-01484200/177
(Haripur)
|
1311005189NRG24060220240181840
|
06/02/2024
|
Ikhlak Muhamad
|
1311005189WL008812
|
Ikhlak Muhamad
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155152123
|
|
IKHALAQMUHAMADSOSALAMUDEE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-189-01484200/67
(Haripur)
|
1311005189NRG24060220240181841
|
06/02/2024
|
Mahmud Beg
|
1311005189WL008812
|
Mahmud Beg
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155152119
|
|
MAHEMOODBEGSOGULAMDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-189-01484300/49
(Haripur)
|
1311005189NRG24060220240181843
|
06/02/2024
|
Meena Bibi
|
1311005189WL008812
|
Meena Bibi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152117
|
|
MEENABIBIWOKUSHIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-189-01484600/370
(Haripur)
|
1311005189NRG24060220240181847
|
06/02/2024
|
Jameela Bibi
|
1311005189WL008812
|
Jameela Bibi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152118
|
|
JAMEELAWOABDULHAMEED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-189-01484600/372
(Haripur)
|
1311005189NRG24060220240181848
|
06/02/2024
|
Rajani Begam
|
1311005189WL008812
|
Rajani Begam
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152130
|
|
RAJNIBEGUMWOALIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-189-01484600/53
(Haripur)
|
1311005189NRG24060220240181850
|
06/02/2024
|
Nisha
|
1311005189WL008812
|
Nisha
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152116
|
|
NISHAWOJAMALDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-189-01484600/54
(Haripur)
|
1311005189NRG24060220240181851
|
06/02/2024
|
Salamat Begam
|
1311005189WL008812
|
Salamat Begam
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152131
|
|
SALAMTBEGAMWOGULAMMOHAMME
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-194-01488100/198
(KAKAR HATI)
|
1311005194NRG24020220240175414
|
06/02/2024
|
KRISHNA DEVI
|
1311005194WL008464
|
KRISHNA DEVI
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152122
|
|
KRISHNADEVIWOAMARPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-194-01488100/207
(KAKAR HATI)
|
1311005194NRG24020220240175424
|
06/02/2024
|
KALAWATI
|
1311005194WL008465
|
KALAWATI
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152114
|
|
KALAWATIWODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-194-01488100/234
(KAKAR HATI)
|
1311005194NRG24020220240175415
|
06/02/2024
|
KUNTA DEVI
|
1311005194WL008464
|
KUNTA DEVI
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152127
|
|
KUNTA DEVI W/O SH SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Solan
|
HP-11-005-194-01488100/235
(KAKAR HATI)
|
1311005194NRG24020220240175417
|
06/02/2024
|
MAMTA DEV
|
1311005194WL008464
|
MAMTA DEV
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152129
|
|
MAMTADEVIWOMAHENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-194-01488100/238
(KAKAR HATI)
|
1311005194NRG24020220240175425
|
06/02/2024
|
Dhani Ram
|
1311005194WL008465
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152125
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Solan
|
HP-11-005-194-01488100/30-A
(KAKAR HATI)
|
1311005194NRG24020220240175426
|
06/02/2024
|
Yakub
|
1311005194WL008465
|
Yakub
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152113
|
|
YAKUBSORAMJANMUHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-194-01488100/359
(KAKAR HATI)
|
1311005194NRG24020220240175418
|
06/02/2024
|
Shanti Devi
|
1311005194WL008464
|
Shanti Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152134
|
|
MRS SHANTI DEVI WO SH DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Solan
|
HP-11-005-194-01488100/91-A
(KAKAR HATI)
|
1311005194NRG24020220240175428
|
06/02/2024
|
Mani Ram
|
1311005194WL008465
|
Mani Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152124
|
|
MANI RAM S/O SH SARNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Solan
|
HP-11-005-194-01488300/16-A
(KAKAR HATI)
|
1311005194NRG24050220240181111
|
06/02/2024
|
Hem Raj
|
1311005194WL008772
|
Hem Raj
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152128
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Solan
|
HP-11-005-194-01488300/20-A
(KAKAR HATI)
|
1311005194NRG24050220240181112
|
06/02/2024
|
Nita Ram
|
1311005194WL008772
|
Nita Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152109
|
|
NITA RAM SO SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Solan
|
HP-11-005-194-01488300/20-A
(KAKAR HATI)
|
1311005194NRG24050220240181113
|
06/02/2024
|
vidhya Devi
|
1311005194WL008772
|
vidhya Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152110
|
|
VIDYADEVIWONITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-194-01488300/285
(KAKAR HATI)
|
1311005194NRG24050220240181114
|
06/02/2024
|
Ranjna Devi
|
1311005194WL008772
|
Ranjna Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152112
|
|
RANJANAKUMARIWORATTANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
33
|
Solan
|
HP-11-005-194-01488400/219
(KAKAR HATI)
|
1311005194NRG24020220240175434
|
06/02/2024
|
LALIT KUMAR
|
1311005194WL008466
|
LALIT KUMAR
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152115
|
|
LALIT KUMAR SO SH JHAGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-194-01488400/251
(KAKAR HATI)
|
1311005194NRG24020220240175368
|
06/02/2024
|
Shamsher Ali
|
1311005194WL008460
|
Shamsher Ali
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2155152107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Solan
|
HP-11-005-194-01488400/3-A
(KAKAR HATI)
|
1311005194NRG24020220240175435
|
06/02/2024
|
Shakina Bagem
|
1311005194WL008466
|
Shakina Bagem
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152111
|
|
SAKINABEGAMWOBASHIRAHMED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-194-01488500/110-A
(KAKAR HATI)
|
1311005194NRG24020220240175369
|
06/02/2024
|
Dharam Pal
|
1311005194WL008460
|
Dharam Pal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152120
|
|
DHARAM PAL SO SH BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Solan
|
HP-11-005-199-01526900/111
(NOUNI MAJHGAON)
|
1311005199NRG24030220240175904
|
06/02/2024
|
Soma Thakur
|
1311005199WL008493
|
Soma Thakur
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2155152103
|
|
Soma Thakur
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
38
|
Solan
|
HP-11-005-199-01526900/134
(NOUNI MAJHGAON)
|
1311005199NRG24030220240175905
|
06/02/2024
|
Sangeeta Devi
|
1311005199WL008493
|
Sangeeta Devi
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155152095
|
|
SANGITADEVIWORAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-199-01526900/2
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178947
|
06/02/2024
|
Devi Singh
|
1311005199WL008613
|
Devi Singh
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155152097
|
|
DEVISINGHSOSURATSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Solan
|
HP-11-005-199-01526900/2
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178948
|
06/02/2024
|
Sushma Thakur
|
1311005199WL008613
|
Sushma Thakur
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155152087
|
|
SUSHMATHAKURWODEVISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Solan
|
HP-11-005-199-01526900/228
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181612
|
06/02/2024
|
Yogesh
|
1311005199WL008795
|
Yogesh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152104
|
|
YOGESH THAKUR
|
UCO BANK(607066)
|
|
42
|
Solan
|
HP-11-005-199-01526900/36
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178952
|
06/02/2024
|
Rupa Thakur
|
1311005199WL008613
|
Rupa Thakur
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152085
|
|
RUPADEVIWOHARDEVSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
43
|
Solan
|
HP-11-005-199-01526900/39
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181615
|
06/02/2024
|
Sharda Thakur
|
1311005199WL008795
|
Sharda Thakur
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152088
|
|
SHARDAWOGYANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Solan
|
HP-11-005-199-01527100/101
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181599
|
06/02/2024
|
Ganga
|
1311005199WL008794
|
Ganga
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155152099
|
|
GANGADEVISOPYARELAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Solan
|
HP-11-005-199-01527100/116
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181600
|
06/02/2024
|
Sandeep Kumar
|
1311005199WL008794
|
Sandeep Kumar
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155152091
|
|
SANDEEPKUMARSOPYARELAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Solan
|
HP-11-005-199-01527100/116
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181601
|
06/02/2024
|
Soma Devi
|
1311005199WL008794
|
Soma Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155152102
|
|
SOMA DEVI WO SANDEEP
|
UCO BANK(607066)
|
|
47
|
Solan
|
HP-11-005-199-01527100/29
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181602
|
06/02/2024
|
Ramesh Chand
|
1311005199WL008794
|
Ramesh Chand
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155152100
|
|
RAMESHCHANDSODHANIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
48
|
Solan
|
HP-11-005-199-01527100/29
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181603
|
06/02/2024
|
Shakutala
|
1311005199WL008794
|
Shakutala
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155152098
|
|
SHAKUNTLA DEVI W/O RAMESHCHAND
|
UCO BANK(607066)
|
|
49
|
Solan
|
HP-11-005-199-01528400/133
(NOUNI MAJHGAON)
|
1311005199NRG24030220240175909
|
06/02/2024
|
Ram Kali
|
1311005199WL008493
|
Ram Kali
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152101
|
|
MS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Solan
|
HP-11-005-199-01528400/165
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178959
|
06/02/2024
|
Kewal Krishan Mehta
|
1311005199WL008614
|
Kewal Krishan Mehta
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152096
|
|
KEWAL KRISHAN MEHTA
|
UCO BANK(607066)
|
|
51
|
Solan
|
HP-11-005-199-01528400/165
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178960
|
06/02/2024
|
Neelam Mehta
|
1311005199WL008614
|
Neelam Mehta
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152090
|
|
MRS NEELAM MEHTA WO KK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Solan
|
HP-11-005-199-01528400/64
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178962
|
06/02/2024
|
Raghuveer Singh
|
1311005199WL008614
|
Raghuveer Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152094
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Solan
|
HP-11-005-199-01528400/83
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178963
|
06/02/2024
|
Kamal Deep Verma
|
1311005199WL008614
|
Kamal Deep Verma
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155152093
|
|
MR KAMAL DEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Solan
|
HP-11-005-204-01512400/415
(Sanhol)
|
1311005204NRG24060220240182159
|
06/02/2024
|
Sita Devi
|
1311005204WL008825
|
Sita Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155152105
|
|
SITA DEVI WO SH ALABEL SINGH
|
UCO BANK(607066)
|
|
55
|
Solan
|
HP-11-005-204-01513000/102
(Sanhol)
|
1311005204NRG24060220240182249
|
06/02/2024
|
Raman Verma
|
1311005204WL008829
|
Raman Verma
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155152139
|
|
RAMANVERMASORAMLALVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
56
|
Solan
|
HP-11-005-204-01513000/104
(Sanhol)
|
1311005204NRG24060220240182250
|
06/02/2024
|
Shelander
|
1311005204WL008829
|
Shelander
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155152148
|
|
SHALANDERSINGHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Solan
|
HP-11-005-204-01513000/106
(Sanhol)
|
1311005204NRG24060220240182251
|
06/02/2024
|
Basant Singh
|
1311005204WL008829
|
Basant Singh
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155152141
|
|
BASANT SINGH SO PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24060220240182252
|
06/02/2024
|
Chaman lal
|
1311005204WL008829
|
Chaman lal
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155152140
|
|
CHAMANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
59
|
Solan
|
HP-11-005-204-01513000/226
(Sanhol)
|
1311005204NRG24060220240182254
|
06/02/2024
|
Vidya Devi
|
1311005204WL008829
|
Vidya Devi
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155152147
|
|
VIDYA MANI W/O VIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-204-01513000/317
(Sanhol)
|
1311005204NRG24060220240182255
|
06/02/2024
|
Ganga Devi
|
1311005204WL008829
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
26/03/2024
|
|
2155152145
|
|
Ganga Devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
61
|
Solan
|
HP-11-005-204-01513000/96
(Sanhol)
|
1311005204NRG24060220240182256
|
06/02/2024
|
Suresh Kumar
|
1311005204WL008829
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155152146
|
|
SURESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24030220240178881
|
06/02/2024
|
Arun Thakur
|
1311005204WL008606
|
Arun Thakur
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152136
|
|
ARUNKUMARSORAMESHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
63
|
Solan
|
HP-11-005-204-01514900/78
(Sanhol)
|
1311005204NRG24030220240178884
|
06/02/2024
|
Sheela Devi
|
1311005204WL008606
|
Sheela Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155152144
|
|
SHEELAWOSHVIJAYSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
64
|
Solan
|
HP-11-005-204-01514900/78
(Sanhol)
|
1311005204NRG24030220240178883
|
06/02/2024
|
Vijay Kumar
|
1311005204WL008606
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155152137
|
|
VIJAYKUMARSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
65
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24030220240178886
|
06/02/2024
|
Santosh
|
1311005204WL008606
|
Santosh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152143
|
|
SANTOSHWOSHSURESHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
66
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24030220240178885
|
06/02/2024
|
Suresh Kumar
|
1311005204WL008606
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152142
|
|
SURESHKUMARSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
67
|
Solan
|
HP-11-005-204-01516400/42
(Sanhol)
|
1311005204NRG24030220240178872
|
06/02/2024
|
Jai ram
|
1311005204WL008605
|
Jai ram
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155152135
|
|
JAI RAM S/O LATE SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Solan
|
HP-11-005-209-01526200/380
(Shamrod)
|
1311005209NRG24050220240181346
|
06/02/2024
|
Desh Raj
|
1311005209WL008780
|
Desh Raj
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152092
|
|
DESH RAJ SO KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Solan
|
HP-11-005-209-01526500/516
(Shamrod)
|
1311005209NRG24050220240181358
|
06/02/2024
|
Sumitra Devi
|
1311005209WL008782
|
Sumitra Devi
|
00209
|
YESB0JCCB01
|
2139
|
2139
|
Processed
|
25/03/2024
|
|
2155152086
|
|
SUMEETRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Solan
|
HP-11-005-209-01526700/568
(Shamrod)
|
1311005209NRG24050220240181347
|
06/02/2024
|
Brahm Dutt
|
1311005209WL008780
|
Brahm Dutt
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155152089
|
|
BRAHM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Solan
|
HP-11-005-210-01515600/76
(SHAMTI)
|
1311005210NRG24030220240178736
|
06/02/2024
|
Arun Kumar
|
1311005210WL008596
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152138
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154907
|
154907
|
|
|
|
|
|
|
|
|
72
|
Solan
|
HP-11-005-200-01526800/103
(OACHGHAT)
|
1311005200NRG24050220240181517
|
06/02/2024
|
Kanta
|
1311005200WL008786
|
Kanta
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152208
|
|
Kanta
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Solan
|
HP-11-005-200-01526800/103
(OACHGHAT)
|
1311005200NRG24050220240181516
|
06/02/2024
|
Ram Chand
|
1311005200WL008786
|
Ram Chand
|
00349
|
PSIB0000235
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2155152209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Solan
|
HP-11-005-200-01526800/117
(OACHGHAT)
|
1311005200NRG24050220240181540
|
06/02/2024
|
Inder Singh
|
1311005200WL008788
|
Inder Singh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152050
|
|
INDER SINGH SO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Solan
|
HP-11-005-200-01526800/120
(OACHGHAT)
|
1311005200NRG24050220240181542
|
06/02/2024
|
Usha
|
1311005200WL008788
|
Usha
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152216
|
|
USHA DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Solan
|
HP-11-005-200-01526800/221
(OACHGHAT)
|
1311005200NRG24050220240181544
|
06/02/2024
|
Hera Singh
|
1311005200WL008788
|
Hera Singh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152205
|
|
HEERA SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Solan
|
HP-11-005-200-01526800/71
(OACHGHAT)
|
1311005200NRG24050220240181530
|
06/02/2024
|
Mamta
|
1311005200WL008787
|
Mamta
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152217
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Solan
|
HP-11-005-200-01526800/72
(OACHGHAT)
|
1311005200NRG24050220240181531
|
06/02/2024
|
Chuni Lal
|
1311005200WL008787
|
Chuni Lal
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152213
|
|
CHUNNI LAL SO ROOP RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Solan
|
HP-11-005-200-01526800/72
(OACHGHAT)
|
1311005200NRG24050220240181532
|
06/02/2024
|
Santosh
|
1311005200WL008787
|
Santosh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152054
|
|
SANTOSH DEVI WIF OF CHUNNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Solan
|
HP-11-005-200-01526800/74
(OACHGHAT)
|
1311005200NRG24050220240181518
|
06/02/2024
|
Hari Nand
|
1311005200WL008786
|
Hari Nand
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152043
|
|
HARI NAND SO MATHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Solan
|
HP-11-005-200-01526800/74
(OACHGHAT)
|
1311005200NRG24050220240181519
|
06/02/2024
|
Kaki Devi
|
1311005200WL008786
|
Kaki Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152032
|
|
KAKI DEVI WO HARI NAND
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Solan
|
HP-11-005-200-01526800/75
(OACHGHAT)
|
1311005200NRG24050220240181520
|
06/02/2024
|
Kanta
|
1311005200WL008786
|
Kanta
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152038
|
|
KANTA WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Solan
|
HP-11-005-200-01526800/78
(OACHGHAT)
|
1311005200NRG24050220240181522
|
06/02/2024
|
Pushpa
|
1311005200WL008786
|
Pushpa
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152033
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Solan
|
HP-11-005-200-01526800/78
(OACHGHAT)
|
1311005200NRG24050220240181521
|
06/02/2024
|
Rakesh
|
1311005200WL008786
|
Rakesh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152042
|
|
RAKESH SO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Solan
|
HP-11-005-200-01526800/8
(OACHGHAT)
|
1311005200NRG24050220240181534
|
06/02/2024
|
Anita
|
1311005200WL008787
|
Anita
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155152031
|
|
ANITA DEVI WO SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Solan
|
HP-11-005-200-01526800/8
(OACHGHAT)
|
1311005200NRG24050220240181533
|
06/02/2024
|
Sandeep
|
1311005200WL008787
|
Sandeep
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155152210
|
|
SUNDEEP
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Solan
|
HP-11-005-200-01527300/412
(OACHGHAT)
|
1311005200NRG24050220240181582
|
06/02/2024
|
Rakesh Kumar
|
1311005200WL008792
|
Rakesh Kumar
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155152052
|
|
RAKESH KUMAR SO DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Solan
|
HP-11-005-200-01527600/314
(OACHGHAT)
|
1311005200NRG24060220240181624
|
06/02/2024
|
Geeta Ram
|
1311005200WL008797
|
Geeta Ram
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152048
|
|
GEETA RAM SON OF TIRTH RAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Solan
|
HP-11-005-200-01527700/112
(OACHGHAT)
|
1311005200NRG24050220240181590
|
06/02/2024
|
Sohan Lal
|
1311005200WL008793
|
Sohan Lal
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152047
|
|
SOHAN LAL SON OF GEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Solan
|
HP-11-005-200-01527700/156
(OACHGHAT)
|
1311005200NRG24050220240181572
|
06/02/2024
|
Renuka Devi
|
1311005200WL008791
|
Renuka Devi
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152040
|
|
MRS RAINUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Solan
|
HP-11-005-200-01527700/257
(OACHGHAT)
|
1311005200NRG24050220240181573
|
06/02/2024
|
Parwati
|
1311005200WL008791
|
Parwati
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152039
|
|
PARWATI W/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Solan
|
HP-11-005-200-01527700/423
(OACHGHAT)
|
1311005200NRG24050220240181593
|
06/02/2024
|
Babali Devi
|
1311005200WL008793
|
Babali Devi
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152051
|
|
BABALI DEVI DO KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Solan
|
HP-11-005-200-01527700/59
(OACHGHAT)
|
1311005200NRG24050220240181575
|
06/02/2024
|
Nirmla Devi
|
1311005200WL008791
|
Nirmla Devi
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152214
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
94
|
Solan
|
HP-11-005-200-01527700/59
(OACHGHAT)
|
1311005200NRG24050220240181576
|
06/02/2024
|
Ved Prakash
|
1311005200WL008791
|
Ved Prakash
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152053
|
|
VED PRAKASH SO SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Solan
|
HP-11-005-200-01528200/115
(OACHGHAT)
|
1311005200NRG24050220240181562
|
06/02/2024
|
Hari Prakash
|
1311005200WL008790
|
Hari Prakash
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152041
|
|
HARI PRAKASH SO MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Solan
|
HP-11-005-200-01528200/186
(OACHGHAT)
|
1311005200NRG24050220240181563
|
06/02/2024
|
Pushpa Devi
|
1311005200WL008790
|
Pushpa Devi
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152035
|
|
PUSHPA DEVI WO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Solan
|
HP-11-005-200-01528200/249
(OACHGHAT)
|
1311005200NRG24050220240181583
|
06/02/2024
|
Devender
|
1311005200WL008792
|
Devender
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152049
|
|
DEVENDER SO MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Solan
|
HP-11-005-200-01528200/249
(OACHGHAT)
|
1311005200NRG24050220240181584
|
06/02/2024
|
Meera
|
1311005200WL008792
|
Meera
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152037
|
|
MEERA DEVI WO DEVENDER
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Solan
|
HP-11-005-200-01528200/25
(OACHGHAT)
|
1311005200NRG24050220240181585
|
06/02/2024
|
Mani Ram
|
1311005200WL008792
|
Mani Ram
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152215
|
|
MANI RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Solan
|
HP-11-005-200-01528200/328
(OACHGHAT)
|
1311005200NRG24050220240181553
|
06/02/2024
|
Beena Devi
|
1311005200WL008789
|
Beena Devi
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152045
|
|
BEENA DEVI WO JAI KISHAN
|
UCO BANK(607066)
|
|
101
|
Solan
|
HP-11-005-200-01528200/328
(OACHGHAT)
|
1311005200NRG24050220240181552
|
06/02/2024
|
Jai Kishan
|
1311005200WL008789
|
Jai Kishan
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152036
|
|
JAI KRISHAN SO MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24050220240181555
|
06/02/2024
|
Hemlata
|
1311005200WL008789
|
Hemlata
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152034
|
|
HEMLATA WO MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24050220240181554
|
06/02/2024
|
Man Singh
|
1311005200WL008789
|
Man Singh
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152044
|
|
MAN SINGH SO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Solan
|
HP-11-005-200-01528200/42
(OACHGHAT)
|
1311005200NRG24050220240181565
|
06/02/2024
|
Guddi Devi
|
1311005200WL008790
|
Guddi Devi
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152046
|
|
GUDDI DEVI WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Solan
|
HP-11-005-200-01528200/42
(OACHGHAT)
|
1311005200NRG24050220240181564
|
06/02/2024
|
Madan Lal
|
1311005200WL008790
|
Madan Lal
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152206
|
|
MADAN LAL SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Solan
|
HP-11-005-200-01528200/47
(OACHGHAT)
|
1311005200NRG24050220240181566
|
06/02/2024
|
Jag Mohan
|
1311005200WL008790
|
Jag Mohan
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152211
|
|
JAG MOHAN SO RAMA NAND
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Solan
|
HP-11-005-200-01528200/69
(OACHGHAT)
|
1311005200NRG24050220240181556
|
06/02/2024
|
Sita Ram
|
1311005200WL008789
|
Sita Ram
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152212
|
|
SITA RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Solan
|
HP-11-005-204-01512400/308
(Sanhol)
|
1311005204NRG24060220240182157
|
06/02/2024
|
Vikram
|
1311005204WL008825
|
Vikram
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152207
|
|
VIKRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Solan
|
HP-11-005-204-01513000/455
(Sanhol)
|
1311005204NRG24060220240182163
|
06/02/2024
|
Govind Singh
|
1311005204WL008825
|
Govind Singh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152055
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
110
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24060220240181849
|
06/02/2024
|
Jamalu Deen Bhatiya
|
1311005189WL008812
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152056
|
|
JAMALU DEEN BHATIA AND MEENA BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
111
|
Solan
|
HP-11-005-186-01498900/177
(Dangri)
|
1311005186NRG24050220240181351
|
06/02/2024
|
Laxmi Singh
|
1311005186WL008781
|
Laxmi Singh
|
00354
|
PUNB0043300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155152058
|
|
LAXMI SINGH S/O SH.MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Solan
|
HP-11-005-204-01514900/269
(Sanhol)
|
1311005204NRG24030220240178880
|
06/02/2024
|
Ashok Kumar
|
1311005204WL008606
|
Ashok Kumar
|
00354
|
PUNB0043300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152057
|
|
ASHOK KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Solan
|
HP-11-005-204-01514900/82
(Sanhol)
|
1311005204NRG24030220240178887
|
06/02/2024
|
Saurabh
|
1311005204WL008606
|
Saurabh
|
00354
|
PUNB0043300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152059
|
|
SAURABH SO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
114
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24060220240181838
|
06/02/2024
|
Nazma Begam
|
1311005189WL008812
|
Nazma Begam
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152170
|
|
NAZMA BEGAM WO MOHD ADRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24060220240181844
|
06/02/2024
|
Yagy dutt sharma
|
1311005189WL008812
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152180
|
|
YAGGYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24060220240181845
|
06/02/2024
|
Sohan Lal
|
1311005189WL008812
|
Sohan Lal
|
00354
|
PUNB0313600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152175
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Solan
|
HP-11-005-189-01484600/365
(Haripur)
|
1311005189NRG24060220240181846
|
06/02/2024
|
Suneeta Devi
|
1311005189WL008812
|
Suneeta Devi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152173
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Solan
|
HP-11-005-194-01487800/169-A
(KAKAR HATI)
|
1311005194NRG24020220240175356
|
06/02/2024
|
Kiran
|
1311005194WL008459
|
Kiran
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152174
|
|
KIRAN D/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Solan
|
HP-11-005-194-01488100/234
(KAKAR HATI)
|
1311005194NRG24020220240175416
|
06/02/2024
|
Shankar Dass
|
1311005194WL008464
|
Shankar Dass
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152168
|
|
SHANKAR DASS S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Solan
|
HP-11-005-194-01488300/380
(KAKAR HATI)
|
1311005194NRG24050220240181115
|
06/02/2024
|
Meenakshi
|
1311005194WL008772
|
Meenakshi
|
00354
|
PUNB0313600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152171
|
|
MEENAKSHI DO LATE SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Solan
|
HP-11-005-194-01488400/5-A
(KAKAR HATI)
|
1311005194NRG24020220240175437
|
06/02/2024
|
Geeta Devi
|
1311005194WL008466
|
Geeta Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152179
|
|
GEETA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Solan
|
HP-11-005-194-01488500/110-A
(KAKAR HATI)
|
1311005194NRG24020220240175370
|
06/02/2024
|
Chandni
|
1311005194WL008460
|
Chandni
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152181
|
|
CHANDNI DO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Solan
|
HP-11-005-194-01488600/365
(KAKAR HATI)
|
1311005194NRG24020220240175372
|
06/02/2024
|
Bhupender Kumar
|
1311005194WL008460
|
Bhupender Kumar
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152178
|
|
BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Solan
|
HP-11-005-194-01488600/365
(KAKAR HATI)
|
1311005194NRG24020220240175360
|
06/02/2024
|
Sharda Kumari
|
1311005194WL008459
|
Sharda Kumari
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152176
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Solan
|
HP-11-005-194-01488600/366
(KAKAR HATI)
|
1311005194NRG24020220240175361
|
06/02/2024
|
Manju Horo
|
1311005194WL008459
|
Manju Horo
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152172
|
|
MANJUHORODOSHMARSHALHOR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
126
|
Solan
|
HP-11-005-194-01488600/366
(KAKAR HATI)
|
1311005194NRG24020220240175373
|
06/02/2024
|
Vijay Kumar
|
1311005194WL008460
|
Vijay Kumar
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152177
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Solan
|
HP-11-005-194-01488600/394
(KAKAR HATI)
|
1311005194NRG24020220240175392
|
06/02/2024
|
Leela Devi
|
1311005194WL008462
|
Leela Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152169
|
|
LEELA DEVI WO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
128
|
Solan
|
HP-11-005-186-01498900/35
(Dangri)
|
1311005186NRG24050220240181353
|
06/02/2024
|
Balbir Singh
|
1311005186WL008781
|
Balbir Singh
|
00354
|
PUNB0462100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155152191
|
|
BALBIR SINGH S/O SH. TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
129
|
Solan
|
HP-11-005-194-01488100/32-A
(KAKAR HATI)
|
1311005194NRG24020220240175427
|
06/02/2024
|
Priya
|
1311005194WL008465
|
Priya
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152189
|
|
PRIYADOSURESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
130
|
Solan
|
HP-11-005-194-01488400/345
(KAKAR HATI)
|
1311005194NRG24020220240175436
|
06/02/2024
|
Naveen Kumar
|
1311005194WL008466
|
Naveen Kumar
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152184
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Solan
|
HP-11-005-194-01488500/326
(KAKAR HATI)
|
1311005194NRG24020220240175371
|
06/02/2024
|
Kamla Devi
|
1311005194WL008460
|
Kamla Devi
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152182
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Solan
|
HP-11-005-194-01488600/314
(KAKAR HATI)
|
1311005194NRG24020220240175357
|
06/02/2024
|
Naveen Gil
|
1311005194WL008459
|
Naveen Gil
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152151
|
|
NAVEEN GILL WO ANIL KUMAR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Solan
|
HP-11-005-194-01488600/333
(KAKAR HATI)
|
1311005194NRG24020220240175389
|
06/02/2024
|
Luxmi Devi
|
1311005194WL008462
|
Luxmi Devi
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152150
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Solan
|
HP-11-005-194-01488600/333
(KAKAR HATI)
|
1311005194NRG24020220240175388
|
06/02/2024
|
Shyam Lal
|
1311005194WL008462
|
Shyam Lal
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152152
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Solan
|
HP-11-005-194-01488600/364
(KAKAR HATI)
|
1311005194NRG24020220240175358
|
06/02/2024
|
Bhagat Ram
|
1311005194WL008459
|
Bhagat Ram
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152193
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Solan
|
HP-11-005-194-01488600/364
(KAKAR HATI)
|
1311005194NRG24020220240175359
|
06/02/2024
|
Sheela Devi
|
1311005194WL008459
|
Sheela Devi
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152197
|
|
SHEELA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Solan
|
HP-11-005-194-01488600/383
(KAKAR HATI)
|
1311005194NRG24020220240175390
|
06/02/2024
|
Dheeraj Kumar
|
1311005194WL008462
|
Dheeraj Kumar
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152183
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Solan
|
HP-11-005-194-01488600/383
(KAKAR HATI)
|
1311005194NRG24020220240175391
|
06/02/2024
|
Kumari Rajni
|
1311005194WL008462
|
Kumari Rajni
|
00415
|
SBIN0002466
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152160
|
|
MRS KUMARI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
139
|
Solan
|
HP-11-005-199-01526900/39
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181614
|
06/02/2024
|
Gyan Singh
|
1311005199WL008795
|
Gyan Singh
|
00415
|
SBIN0006401
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152198
|
|
MR GIAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
140
|
Solan
|
HP-11-005-185-01501600/490
(Chewa)
|
1311005185NRG24060220240182120
|
06/02/2024
|
Avinash
|
1311005185WL008823
|
Avinash
|
00415
|
SBIN0013705
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152190
|
|
AVINASH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
141
|
Solan
|
HP-11-005-204-01516400/346
(Sanhol)
|
1311005204NRG24030220240178869
|
06/02/2024
|
Indu
|
1311005204WL008605
|
Indu
|
00415
|
SBIN0050127
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152194
|
|
INDUWOPURANDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
142
|
Solan
|
HP-11-005-199-01526900/207
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178950
|
06/02/2024
|
Veena
|
1311005199WL008613
|
Veena
|
00415
|
SBIN0050279
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152195
|
|
MISS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Solan
|
HP-11-005-199-01527100/101
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181598
|
06/02/2024
|
Paire Lal
|
1311005199WL008794
|
Paire Lal
|
00415
|
SBIN0050279
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155152192
|
|
MR PIARE LAL SO MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
144
|
Solan
|
HP-11-005-210-01515600/76
(SHAMTI)
|
1311005210NRG24030220240178737
|
06/02/2024
|
Anuradha
|
1311005210WL008596
|
Anuradha
|
00415
|
SBIN0051246
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152196
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
145
|
Solan
|
HP-11-005-185-01501600/488
(Chewa)
|
1311005185NRG24060220240182119
|
06/02/2024
|
Dhani Ram
|
1311005185WL008823
|
Dhani Ram
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152060
|
|
DHANI RAM SO GOPAL DASS
|
UCO BANK(607066)
|
|
146
|
Solan
|
HP-11-005-185-01501600/490
(Chewa)
|
1311005185NRG24060220240182121
|
06/02/2024
|
Rita Devi
|
1311005185WL008823
|
Rita Devi
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152062
|
|
REETA DEVI DO SH SUBHASH CHAND
|
UCO BANK(607066)
|
|
147
|
Solan
|
HP-11-005-185-01501600/491
(Chewa)
|
1311005185NRG24060220240182122
|
06/02/2024
|
Ravinder Kumar
|
1311005185WL008823
|
Ravinder Kumar
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152067
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Solan
|
HP-11-005-185-01501900/157
(Chewa)
|
1311005185NRG24060220240182057
|
06/02/2024
|
Madan Lal
|
1311005185WL008821
|
Madan Lal
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2155152063
|
|
Madan Lal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
149
|
Solan
|
HP-11-005-185-01501900/157
(Chewa)
|
1311005185NRG24060220240182058
|
06/02/2024
|
Savita
|
1311005185WL008821
|
Savita
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152064
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
150
|
Solan
|
HP-11-005-185-01501900/160
(Chewa)
|
1311005185NRG24060220240182059
|
06/02/2024
|
Seema
|
1311005185WL008821
|
Seema
|
00462
|
UCBA0000516
|
2912
|
2912
|
Rejected
|
25/03/2024
|
|
2155152065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Solan
|
HP-11-005-185-01501900/165
(Chewa)
|
1311005185NRG24060220240182060
|
06/02/2024
|
Lekh Ram
|
1311005185WL008821
|
Lekh Ram
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152066
|
|
LEKH RAM
|
IDBI BANK(607095)
|
|
152
|
Solan
|
HP-11-005-185-01501900/168
(Chewa)
|
1311005185NRG24060220240182061
|
06/02/2024
|
Sunita
|
1311005185WL008821
|
Sunita
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155152061
|
|
SUNITA W/O JAI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
153
|
Solan
|
HP-11-005-199-01526900/140
(NOUNI MAJHGAON)
|
1311005199NRG24030220240175908
|
06/02/2024
|
Tanuj
|
1311005199WL008493
|
Tanuj
|
00462
|
UCBA0000969
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155152083
|
|
TANUJ
|
UCO BANK(607066)
|
|
154
|
Solan
|
HP-11-005-199-01526900/207
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178949
|
06/02/2024
|
Shelender Thakur
|
1311005199WL008613
|
Shelender Thakur
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152080
|
|
SHELENDERSOHARDEVSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
155
|
Solan
|
HP-11-005-199-01526900/208
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178951
|
06/02/2024
|
Dhirender Thakur
|
1311005199WL008613
|
Dhirender Thakur
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152077
|
|
DHIRENDERTHAKURSODEVISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
156
|
Solan
|
HP-11-005-199-01526900/228
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181613
|
06/02/2024
|
Priyanka
|
1311005199WL008795
|
Priyanka
|
00462
|
UCBA0000969
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152081
|
|
PRIYANKA WO YOGESH
|
UCO BANK(607066)
|
|
157
|
Solan
|
HP-11-005-199-01527100/87
(NOUNI MAJHGAON)
|
1311005199NRG24050220240181604
|
06/02/2024
|
Uma Devi
|
1311005199WL008794
|
Uma Devi
|
00462
|
UCBA0000969
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155152072
|
|
UMA DEVI W/O NARENDER KUMAR
|
UCO BANK(607066)
|
|
158
|
Solan
|
HP-11-005-200-01527700/369
(OACHGHAT)
|
1311005200NRG24050220240181592
|
06/02/2024
|
Reshma
|
1311005200WL008793
|
Reshma
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152082
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Solan
|
HP-11-005-200-01527700/405
(OACHGHAT)
|
1311005200NRG24050220240181574
|
06/02/2024
|
Kamal Deep
|
1311005200WL008791
|
Kamal Deep
|
00462
|
UCBA0000969
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155152078
|
|
KAMAL DEEP SO JAGDISH CHAND
|
UCO BANK(607066)
|
|
160
|
Solan
|
HP-11-005-204-01512400/321
(Sanhol)
|
1311005204NRG24060220240182158
|
06/02/2024
|
Rajnish
|
1311005204WL008825
|
Rajnish
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152071
|
|
RAJNISH THAKUR
|
UCO BANK(607066)
|
|
161
|
Solan
|
HP-11-005-204-01512400/425
(Sanhol)
|
1311005204NRG24060220240182160
|
06/02/2024
|
Hardev Singh
|
1311005204WL008825
|
Hardev Singh
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152068
|
|
HARDEV SINGH
|
UCO BANK(607066)
|
|
162
|
Solan
|
HP-11-005-209-01526200/270
(Shamrod)
|
1311005209NRG24050220240181345
|
06/02/2024
|
Parvati
|
1311005209WL008780
|
Parvati
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152084
|
|
PARWATI
|
UCO BANK(607066)
|
|
163
|
Solan
|
HP-11-005-209-01526500/516
(Shamrod)
|
1311005209NRG24050220240181357
|
06/02/2024
|
Shadi Ram
|
1311005209WL008782
|
Shadi Ram
|
00462
|
UCBA0000969
|
1783
|
1783
|
Processed
|
25/03/2024
|
|
2155152069
|
|
SHADI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Solan
|
HP-11-005-209-01526500/84
(Shamrod)
|
1311005209NRG24050220240181360
|
06/02/2024
|
Dhanwanti
|
1311005209WL008782
|
Dhanwanti
|
00462
|
UCBA0000969
|
1604
|
1604
|
Processed
|
25/03/2024
|
|
2155152073
|
|
DHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Solan
|
HP-11-005-209-01526500/84
(Shamrod)
|
1311005209NRG24050220240181359
|
06/02/2024
|
Harish Kumar
|
1311005209WL008782
|
Harish Kumar
|
00462
|
UCBA0000969
|
2139
|
2139
|
Processed
|
25/03/2024
|
|
2155152075
|
|
HARISH KUMAR SO SHOBHA RAM
|
UCO BANK(607066)
|
|
166
|
Solan
|
HP-11-005-209-01526500/87
(Shamrod)
|
1311005209NRG24050220240181361
|
06/02/2024
|
Ganga Devi
|
1311005209WL008782
|
Ganga Devi
|
00462
|
UCBA0000969
|
1961
|
1961
|
Processed
|
25/03/2024
|
|
2155152074
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36607
|
36607
|
|
|
|
|
|
|
|
|
167
|
Solan
|
HP-11-005-187-01494400/154
(Devthi)
|
1311005187NRG24060220240181817
|
06/02/2024
|
Minakshi Kanwar
|
1311005187WL008811
|
Minakshi Kanwar
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155152155
|
|
MINAKSHI KANWAR
|
UCO BANK(607066)
|
|
168
|
Solan
|
HP-11-005-187-01494400/154
(Devthi)
|
1311005187NRG24060220240181816
|
06/02/2024
|
Yogender Kanwar
|
1311005187WL008811
|
Yogender Kanwar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152154
|
|
YOGENDER KANWAR
|
UCO BANK(607066)
|
|
169
|
Solan
|
HP-11-005-187-01494400/155
(Devthi)
|
1311005187NRG24060220240181818
|
06/02/2024
|
Pushpender Singh Kanwar
|
1311005187WL008811
|
Pushpender Singh Kanwar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152153
|
|
PUSHPENDER SINGH KANWAR
|
UCO BANK(607066)
|
|
170
|
Solan
|
HP-11-005-187-01494400/155
(Devthi)
|
1311005187NRG24060220240181820
|
06/02/2024
|
Rishabh Kanwar
|
1311005187WL008811
|
Rishabh Kanwar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152159
|
|
RISHABH KANWAR SO PUSHPENDER SINGH
|
UCO BANK(607066)
|
|
171
|
Solan
|
HP-11-005-187-01494400/155
(Devthi)
|
1311005187NRG24060220240181819
|
06/02/2024
|
Sarita Kanwar
|
1311005187WL008811
|
Sarita Kanwar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152156
|
|
SARITA KANWAR WO PUSHPENDER KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Solan
|
HP-11-005-187-01494400/71
(Devthi)
|
1311005187NRG24060220240181823
|
06/02/2024
|
Geeta Chauhan
|
1311005187WL008811
|
Geeta Chauhan
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152158
|
|
GEETA CHAUHAN
|
UCO BANK(607066)
|
|
173
|
Solan
|
HP-11-005-187-01494400/71
(Devthi)
|
1311005187NRG24060220240181822
|
06/02/2024
|
Perdeep Kumar
|
1311005187WL008811
|
Perdeep Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155152157
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
174
|
Solan
|
HP-11-005-199-01526900/140
(NOUNI MAJHGAON)
|
1311005199NRG24030220240175907
|
06/02/2024
|
Anuj
|
1311005199WL008493
|
Anuj
|
00462
|
UCBA0002985
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155152164
|
|
ANUJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
175
|
Solan
|
HP-11-005-186-01498900/244
(Dangri)
|
1311005186NRG24050220240181352
|
06/02/2024
|
Hari Singh
|
1311005186WL008781
|
Hari Singh
|
00462
|
UCBA0003207
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155152163
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
176
|
Solan
|
HP-11-005-199-01528400/227
(NOUNI MAJHGAON)
|
1311005199NRG24030220240178961
|
06/02/2024
|
Akash
|
1311005199WL008614
|
Akash
|
00462
|
UCBA0003304
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152079
|
|
MR AKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Solan
|
HP-11-005-204-01512100/221
(Sanhol)
|
1311005204NRG24060220240182155
|
06/02/2024
|
Vandana
|
1311005204WL008825
|
Vandana
|
00462
|
UCBA0003304
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155152186
|
|
VANDANA WO SH MAHENDER
|
UCO BANK(607066)
|
|
178
|
Solan
|
HP-11-005-204-01512100/324
(Sanhol)
|
1311005204NRG24060220240182156
|
06/02/2024
|
Santosh Devi
|
1311005204WL008825
|
Santosh Devi
|
00462
|
UCBA0003304
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152185
|
|
SANTOSH DEVI WO SH AMAR SINGH
|
UCO BANK(607066)
|
|
179
|
Solan
|
HP-11-005-204-01512400/435
(Sanhol)
|
1311005204NRG24060220240182162
|
06/02/2024
|
Geeta Devi
|
1311005204WL008825
|
Geeta Devi
|
00462
|
UCBA0003304
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152076
|
|
GITA THAKUR WO JOGENDER SINGH
|
UCO BANK(607066)
|
|
180
|
Solan
|
HP-11-005-204-01512400/435
(Sanhol)
|
1311005204NRG24060220240182161
|
06/02/2024
|
Joginder Singh Thakur
|
1311005204WL008825
|
Joginder Singh Thakur
|
00462
|
UCBA0003304
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152070
|
|
JOGINDER SINGH THAKUR
|
UCO BANK(607066)
|
|
181
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24060220240182253
|
06/02/2024
|
Vikram
|
1311005204WL008829
|
Vikram
|
00462
|
UCBA0003304
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155152187
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
182
|
Solan
|
HP-11-005-204-01514900/330
(Sanhol)
|
1311005204NRG24030220240178882
|
06/02/2024
|
Monika Rani
|
1311005204WL008606
|
Monika Rani
|
00462
|
UCBA0003304
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155152188
|
|
MONIKA RANI D/O SH BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
183
|
Solan
|
HP-11-005-199-01526900/140
(NOUNI MAJHGAON)
|
1311005199NRG24030220240175906
|
06/02/2024
|
Sudesh
|
1311005199WL008493
|
Sudesh
|
00626
|
IBKL0773BCB
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2155152202
|
|
Sudesh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
184
|
Solan
|
HP-11-005-204-01516400/176
(Sanhol)
|
1311005204NRG24030220240178868
|
06/02/2024
|
Sita
|
1311005204WL008605
|
Sita
|
00626
|
IBKL0773BCB
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2155152203
|
|
Sita
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
185
|
Solan
|
HP-11-005-204-01516400/360
(Sanhol)
|
1311005204NRG24030220240178871
|
06/02/2024
|
Suman
|
1311005204WL008605
|
Suman
|
00626
|
IBKL0773BCB
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155152204
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Solan
|
HP-11-005-204-01516400/360
(Sanhol)
|
1311005204NRG24030220240178870
|
06/02/2024
|
Vijay Kumar
|
1311005204WL008605
|
Vijay Kumar
|
00626
|
IBKL0773BCB
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155152149
|
|
Vijay Kumar
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
187
|
Solan
|
HP-11-005-204-01516400/42
(Sanhol)
|
1311005204NRG24030220240178873
|
06/02/2024
|
Indra Devi
|
1311005204WL008605
|
Indra Devi
|
00626
|
IBKL0773BCB
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155152199
|
|
MRS INDERA DEVI WO SH JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512506
|
512506
|
|
|
|
|
|
|
|