|
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-11-005-198-01508200/309
(NERI KALAN)
|
1311005198NRG24010720230041126
|
01/07/2023
|
Daldir Singh
|
1311005198WL002395
|
Daldir Singh
|
00089
|
CBIN0284094
|
2318
|
2318
|
Processed
|
10/07/2023
|
|
3283190874
|
|
DALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-182-01477500/138
(BHOJNAGAR)
|
1311005182NRG24010720230040951
|
01/07/2023
|
Ranjeet Singh
|
1311005182WL002386
|
Ranjeet Singh
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3283190864
|
|
RANJEET SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-182-01477500/15
(BHOJNAGAR)
|
1311005182NRG24010720230040952
|
01/07/2023
|
Ishwar Dass
|
1311005182WL002386
|
Ishwar Dass
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3283190888
|
|
ISHWAR DASS S/O BAHADURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Solan
|
HP-11-005-182-01477500/347
(BHOJNAGAR)
|
1311005182NRG24010720230040953
|
01/07/2023
|
Jaswant Singh
|
1311005182WL002386
|
Jaswant Singh
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3283190887
|
|
JASWANT SINGH S/O SOBHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Solan
|
HP-11-005-182-01477500/450
(BHOJNAGAR)
|
1311005182NRG24010720230040955
|
01/07/2023
|
Mahender Kumar
|
1311005182WL002386
|
Mahender Kumar
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3283190883
|
|
MAHINDER KUMAR SO HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Solan
|
HP-11-005-182-01477500/450
(BHOJNAGAR)
|
1311005182NRG24010720230040956
|
01/07/2023
|
Meera Devi
|
1311005182WL002386
|
Meera Devi
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3283190870
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-182-01506500/506
(BHOJNAGAR)
|
1311005182NRG24010720230040963
|
01/07/2023
|
Jai Parkash
|
1311005182WL002387
|
Jai Parkash
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3283190845
|
|
JAI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-182-01510100/232
(BHOJNAGAR)
|
1311005182NRG24010720230040964
|
01/07/2023
|
Rachna Devi
|
1311005182WL002387
|
Rachna Devi
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3283190855
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Solan
|
HP-11-005-182-01510100/476
(BHOJNAGAR)
|
1311005182NRG24010720230040965
|
01/07/2023
|
Reena Devi
|
1311005182WL002387
|
Reena Devi
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3283190852
|
|
REENA DEVI DO ALBEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Solan
|
HP-11-005-183-01510600/612
(BOHLI)
|
1311005183NRG24300620230040424
|
01/07/2023
|
Kunta Devi
|
1311005183WL002359
|
Kunta Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190856
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-183-01510600/649
(BOHLI)
|
1311005183NRG24300620230040426
|
01/07/2023
|
Tara Devi
|
1311005183WL002359
|
Tara Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190851
|
|
TARA DEVI WO SH POORNA NAND
|
UCO BANK(607066)
|
|
12
|
Solan
|
HP-11-005-183-01510800/181
(BOHLI)
|
1311005183NRG24300620230040378
|
01/07/2023
|
Naresh Kumar
|
1311005183WL002357
|
Naresh Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190850
|
|
NARESH KUMAR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Solan
|
HP-11-005-193-01509100/114
(Kaba Kalan)
|
1311005193NRG24010720230040993
|
01/07/2023
|
Sanjay Kumar
|
1311005193WL002390
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Rejected
|
10/07/2023
|
|
3283190844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Solan
|
HP-11-005-193-01509100/214
(Kaba Kalan)
|
1311005193NRG24010720230040994
|
01/07/2023
|
Rekha Devi
|
1311005193WL002390
|
Rekha Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190847
|
|
REKHA DEVI W/O KANWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-193-01509100/8
(Kaba Kalan)
|
1311005193NRG24010720230040995
|
01/07/2023
|
Prithvi Singh
|
1311005193WL002390
|
Prithvi Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190896
|
|
PRITHVI SINGH S/O MR DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-193-01509200/201
(Kaba Kalan)
|
1311005193NRG24010720230041013
|
01/07/2023
|
Ghanshyam
|
1311005193WL002391
|
Ghanshyam
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190867
|
|
GHANSHYAM S/O GANGA RAM
|
UCO BANK(607066)
|
|
17
|
Solan
|
HP-11-005-193-01509200/249
(Kaba Kalan)
|
1311005193NRG24010720230041014
|
01/07/2023
|
Rati Ram
|
1311005193WL002391
|
Rati Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190857
|
|
RATEE RAM S/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Solan
|
HP-11-005-193-01509200/250
(Kaba Kalan)
|
1311005193NRG24010720230041015
|
01/07/2023
|
Madan Lal
|
1311005193WL002391
|
Madan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190869
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Solan
|
HP-11-005-193-01509200/250
(Kaba Kalan)
|
1311005193NRG24010720230041016
|
01/07/2023
|
Uma Devi
|
1311005193WL002391
|
Uma Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190871
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Solan
|
HP-11-005-193-01509200/260
(Kaba Kalan)
|
1311005193NRG24010720230040996
|
01/07/2023
|
Reena Devi
|
1311005193WL002390
|
Reena Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190879
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-193-01509200/261
(Kaba Kalan)
|
1311005193NRG24010720230040997
|
01/07/2023
|
Subharda
|
1311005193WL002390
|
Subharda
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190846
|
|
SUBHDRA DEVI WO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Solan
|
HP-11-005-193-01509200/41
(Kaba Kalan)
|
1311005193NRG24010720230040998
|
01/07/2023
|
Kundan Lal
|
1311005193WL002390
|
Kundan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190863
|
|
KUNDAN LAL S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-193-01509200/48
(Kaba Kalan)
|
1311005193NRG24010720230040999
|
01/07/2023
|
Shamsher Singh
|
1311005193WL002390
|
Shamsher Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190860
|
|
SHAMSHER SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Solan
|
HP-11-005-193-01509200/65
(Kaba Kalan)
|
1311005193NRG24010720230041000
|
01/07/2023
|
Dev Raj
|
1311005193WL002390
|
Dev Raj
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190895
|
|
DEV RAJ S/OS H. PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-193-01509200/71
(Kaba Kalan)
|
1311005193NRG24010720230041001
|
01/07/2023
|
Tek Chand
|
1311005193WL002390
|
Tek Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190862
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Solan
|
HP-11-005-193-01509200/99
(Kaba Kalan)
|
1311005193NRG24010720230041002
|
01/07/2023
|
Raghubir
|
1311005193WL002390
|
Raghubir
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190861
|
|
RAGHUBIR SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-193-01510400/24
(Kaba Kalan)
|
1311005193NRG24010720230041017
|
01/07/2023
|
Bharjeet Singh
|
1311005193WL002391
|
Bharjeet Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190884
|
|
BHARJEET SINGH S/O DHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Solan
|
HP-11-005-193-01510400/241
(Kaba Kalan)
|
1311005193NRG24010720230041018
|
01/07/2023
|
Virender
|
1311005193WL002391
|
Virender
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190859
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Solan
|
HP-11-005-198-01507400/150
(NERI KALAN)
|
1311005198NRG24010720230040943
|
01/07/2023
|
Anant Ram
|
1311005198WL002384
|
Anant Ram
|
00354
|
PUNB0244100
|
2374
|
2374
|
Processed
|
10/07/2023
|
|
3283190881
|
|
ANANT RAM S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-198-01507400/190
(NERI KALAN)
|
1311005198NRG24010720230040945
|
01/07/2023
|
Jai Dutt
|
1311005198WL002384
|
Jai Dutt
|
00354
|
PUNB0244100
|
2374
|
2374
|
Processed
|
10/07/2023
|
|
3283190892
|
|
JAI DUTT SHARMA S/O SH. BALA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Solan
|
HP-11-005-198-01507400/190
(NERI KALAN)
|
1311005198NRG24010720230040944
|
01/07/2023
|
Savitri Devi
|
1311005198WL002384
|
Savitri Devi
|
00354
|
PUNB0244100
|
2374
|
2374
|
Processed
|
10/07/2023
|
|
3283190866
|
|
SAVITRI DEVI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Solan
|
HP-11-005-198-01507900/120
(NERI KALAN)
|
1311005198NRG24010720230041137
|
01/07/2023
|
Balbir
|
1311005198WL002396
|
Balbir
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190894
|
|
BALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Solan
|
HP-11-005-198-01507900/219
(NERI KALAN)
|
1311005198NRG24010720230041138
|
01/07/2023
|
Gurdyal
|
1311005198WL002396
|
Gurdyal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190868
|
|
GURDYAL S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-198-01507900/224
(NERI KALAN)
|
1311005198NRG24010720230041139
|
01/07/2023
|
Krishan Lal
|
1311005198WL002396
|
Krishan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190890
|
|
KRISHAN LAL S/O MR BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Solan
|
HP-11-005-198-01507900/228
(NERI KALAN)
|
1311005198NRG24010720230041140
|
01/07/2023
|
Roshan Lal
|
1311005198WL002396
|
Roshan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190880
|
|
ROSHAN LAL S/O SEES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Solan
|
HP-11-005-198-01507900/238
(NERI KALAN)
|
1311005198NRG24010720230041141
|
01/07/2023
|
Om Prakesh
|
1311005198WL002396
|
Om Prakesh
|
00354
|
PUNB0244100
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3283190843
|
|
OM PARKASH S/O SH SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Solan
|
HP-11-005-198-01508200/143
(NERI KALAN)
|
1311005198NRG24010720230041121
|
01/07/2023
|
Ram Dayal
|
1311005198WL002395
|
Ram Dayal
|
00354
|
PUNB0244100
|
2318
|
2318
|
Processed
|
10/07/2023
|
|
3283190858
|
|
RAM DAYAL S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Solan
|
HP-11-005-198-01508200/161
(NERI KALAN)
|
1311005198NRG24010720230041122
|
01/07/2023
|
Mamta Devi
|
1311005198WL002395
|
Mamta Devi
|
00354
|
PUNB0244100
|
2318
|
2318
|
Processed
|
10/07/2023
|
|
3283190853
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Solan
|
HP-11-005-198-01508200/207
(NERI KALAN)
|
1311005198NRG24010720230041123
|
01/07/2023
|
Seema
|
1311005198WL002395
|
Seema
|
00354
|
PUNB0244100
|
2318
|
2318
|
Processed
|
10/07/2023
|
|
3283190848
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Solan
|
HP-11-005-198-01508200/211
(NERI KALAN)
|
1311005198NRG24010720230041124
|
01/07/2023
|
Gurmeet Kaur
|
1311005198WL002395
|
Gurmeet Kaur
|
00354
|
PUNB0244100
|
2318
|
2318
|
Processed
|
10/07/2023
|
|
3283190882
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-198-01508200/240
(NERI KALAN)
|
1311005198NRG24010720230041125
|
01/07/2023
|
Som Nath
|
1311005198WL002395
|
Som Nath
|
00354
|
PUNB0244100
|
2318
|
2318
|
Processed
|
10/07/2023
|
|
3283190854
|
|
SOM NATH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-198-01508200/94
(NERI KALAN)
|
1311005198NRG24010720230041127
|
01/07/2023
|
Dhram Pal
|
1311005198WL002395
|
Dhram Pal
|
00354
|
PUNB0244100
|
2318
|
2318
|
Processed
|
10/07/2023
|
|
3283190885
|
|
DHARAM PAL S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Solan
|
HP-11-005-198-01508200/95
(NERI KALAN)
|
1311005198NRG24010720230041128
|
01/07/2023
|
Baldev Singh
|
1311005198WL002395
|
Baldev Singh
|
00354
|
PUNB0244100
|
2318
|
2318
|
Processed
|
10/07/2023
|
|
3283190889
|
|
BALDEV SINGH S/O SH.JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Solan
|
HP-11-005-198-01508600/136
(NERI KALAN)
|
1311005198NRG24010720230041109
|
01/07/2023
|
Brinder Singh
|
1311005198WL002394
|
Brinder Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190891
|
|
VIRENDER SINGH SO MR LACHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Solan
|
HP-11-005-198-01508600/146
(NERI KALAN)
|
1311005198NRG24010720230041110
|
01/07/2023
|
Poonam Devi
|
1311005198WL002394
|
Poonam Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190865
|
|
POONAM DEVI W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Solan
|
HP-11-005-198-01508600/208
(NERI KALAN)
|
1311005198NRG24010720230041112
|
01/07/2023
|
Laxmi Singh
|
1311005198WL002394
|
Laxmi Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190842
|
|
LACHMI SINGH S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-198-01508600/208
(NERI KALAN)
|
1311005198NRG24010720230041111
|
01/07/2023
|
Parkashi Devi
|
1311005198WL002394
|
Parkashi Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190849
|
|
PARKASHI DEVI W/O-LAXMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-198-01508600/21
(NERI KALAN)
|
1311005198NRG24010720230041113
|
01/07/2023
|
Surender Singh
|
1311005198WL002394
|
Surender Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190893
|
|
SURINDER SINGH S/O SH. LAXMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Solan
|
HP-11-005-198-01508600/23
(NERI KALAN)
|
1311005198NRG24010720230041114
|
01/07/2023
|
Shyam Lal
|
1311005198WL002394
|
Shyam Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190886
|
|
SHYAM LAL S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136020
|
136020
|
|
|
|
|
|
|
|
|
50
|
Solan
|
HP-11-005-183-01510700/106
(BOHLI)
|
1311005183NRG24300620230040431
|
01/07/2023
|
Akash Sharma
|
1311005183WL002360
|
Akash Sharma
|
00354
|
PUNB0871200
|
2274
|
2274
|
Processed
|
10/07/2023
|
|
3283190878
|
|
AKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
51
|
Solan
|
HP-11-005-183-01511200/157
(BOHLI)
|
1311005183NRG24300620230040439
|
01/07/2023
|
Virender Kumar
|
1311005183WL002360
|
Virender Kumar
|
00415
|
SBIN0006401
|
2084
|
2084
|
Processed
|
10/07/2023
|
|
3283190872
|
|
VIRENDER KUMAR BHATIA S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
52
|
Solan
|
HP-11-005-183-01510600/612
(BOHLI)
|
1311005183NRG24300620230040425
|
01/07/2023
|
Virender Kumar
|
1311005183WL002359
|
Virender Kumar
|
00415
|
SBIN0013705
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190873
|
|
VIRENDER KUMAR SO KRISHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
53
|
Solan
|
HP-11-005-182-01477500/347
(BHOJNAGAR)
|
1311005182NRG24010720230040954
|
01/07/2023
|
Meena Devi
|
1311005182WL002386
|
Meena Devi
|
00415
|
SBIN0050121
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3283190877
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Solan
|
HP-11-005-183-01511000/462
(BOHLI)
|
1311005183NRG24300620230040399
|
01/07/2023
|
Neha
|
1311005183WL002358
|
Neha
|
00415
|
SBIN0050121
|
513
|
513
|
Processed
|
10/07/2023
|
|
3283190875
|
|
NEHA GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
55
|
Solan
|
HP-11-005-183-01511000/462
(BOHLI)
|
1311005183NRG24300620230040398
|
01/07/2023
|
Saurbh Gupta
|
1311005183WL002358
|
Saurbh Gupta
|
00415
|
SBIN0050122
|
616
|
616
|
Processed
|
10/07/2023
|
|
3283190876
|
|
MR SAURBH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
56
|
Solan
|
HP-11-005-183-01505500/608
(BOHLI)
|
1311005183NRG24300620230040368
|
01/07/2023
|
Pushpa Devi
|
1311005183WL002356
|
Pushpa Devi
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
10/07/2023
|
|
3283190823
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
57
|
Solan
|
HP-11-005-183-01505500/99
(BOHLI)
|
1311005183NRG24300620230040369
|
01/07/2023
|
Usha Devi
|
1311005183WL002356
|
Usha Devi
|
00462
|
UCBA0000516
|
192
|
192
|
Processed
|
10/07/2023
|
|
3283190816
|
|
USHA DEVI W/O SHSANJEEV KUMAR
|
UCO BANK(607066)
|
|
58
|
Solan
|
HP-11-005-183-01510700/106
(BOHLI)
|
1311005183NRG24300620230040430
|
01/07/2023
|
Kailash Kumar
|
1311005183WL002360
|
Kailash Kumar
|
00462
|
UCBA0000516
|
2274
|
2274
|
Processed
|
10/07/2023
|
|
3283190812
|
|
KAILASH KUMAR S/O MOUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Solan
|
HP-11-005-183-01510700/210
(BOHLI)
|
1311005183NRG24300620230040432
|
01/07/2023
|
Gopal
|
1311005183WL002360
|
Gopal
|
00462
|
UCBA0000516
|
2274
|
2274
|
Processed
|
10/07/2023
|
|
3283190813
|
|
GOPAL SHARMA S/O LEELA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Solan
|
HP-11-005-183-01510800/401
(BOHLI)
|
1311005183NRG24300620230040379
|
01/07/2023
|
Naresh
|
1311005183WL002357
|
Naresh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190818
|
|
NARESH KUMAR S/O CHET RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Solan
|
HP-11-005-183-01510900/201
(BOHLI)
|
1311005183NRG24300620230040381
|
01/07/2023
|
Shanti Devi
|
1311005183WL002357
|
Shanti Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190832
|
|
SHANTI DEVI WO DHUDU
|
UCO BANK(607066)
|
|
62
|
Solan
|
HP-11-005-183-01510900/201
(BOHLI)
|
1311005183NRG24300620230040380
|
01/07/2023
|
Surender
|
1311005183WL002357
|
Surender
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190815
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
63
|
Solan
|
HP-11-005-183-01510900/243
(BOHLI)
|
1311005183NRG24300620230040382
|
01/07/2023
|
Bimla Devi
|
1311005183WL002357
|
Bimla Devi
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3283190814
|
|
VIMLA DEVI WO MUNSHI RAM
|
UCO BANK(607066)
|
|
64
|
Solan
|
HP-11-005-183-01510900/456
(BOHLI)
|
1311005183NRG24300620230040383
|
01/07/2023
|
Manju Thakur
|
1311005183WL002357
|
Manju Thakur
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190825
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Solan
|
HP-11-005-183-01510900/587
(BOHLI)
|
1311005183NRG24300620230040384
|
01/07/2023
|
Ram Kumar
|
1311005183WL002357
|
Ram Kumar
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3283190829
|
|
RAM KUMAR SO DHURU RAM
|
UCO BANK(607066)
|
|
66
|
Solan
|
HP-11-005-183-01510900/608
(BOHLI)
|
1311005183NRG24300620230040433
|
01/07/2023
|
Sapna Devi
|
1311005183WL002360
|
Sapna Devi
|
00462
|
UCBA0000516
|
2274
|
2274
|
Processed
|
10/07/2023
|
|
3283190824
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
67
|
Solan
|
HP-11-005-183-01511000/233
(BOHLI)
|
1311005183NRG24300620230040434
|
01/07/2023
|
Sushma Devi
|
1311005183WL002360
|
Sushma Devi
|
00462
|
UCBA0000516
|
1137
|
1137
|
Processed
|
10/07/2023
|
|
3283190839
|
|
SUSHMA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
68
|
Solan
|
HP-11-005-183-01511000/275
(BOHLI)
|
1311005183NRG24300620230040393
|
01/07/2023
|
Vidya Devi
|
1311005183WL002358
|
Vidya Devi
|
00462
|
UCBA0000516
|
616
|
616
|
Processed
|
10/07/2023
|
|
3283190828
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
69
|
Solan
|
HP-11-005-183-01511000/338
(BOHLI)
|
1311005183NRG24300620230040395
|
01/07/2023
|
Reena
|
1311005183WL002358
|
Reena
|
00462
|
UCBA0000516
|
616
|
616
|
Processed
|
10/07/2023
|
|
3283190831
|
|
REENA WO VIKAS KUMAR
|
UCO BANK(607066)
|
|
70
|
Solan
|
HP-11-005-183-01511000/338
(BOHLI)
|
1311005183NRG24300620230040394
|
01/07/2023
|
Vikas Kumar
|
1311005183WL002358
|
Vikas Kumar
|
00462
|
UCBA0000516
|
719
|
719
|
Processed
|
10/07/2023
|
|
3283190830
|
|
VIKAS KUMAR SO BALDEV RAJ
|
UCO BANK(607066)
|
|
71
|
Solan
|
HP-11-005-183-01511000/339
(BOHLI)
|
1311005183NRG24300620230040397
|
01/07/2023
|
Pushpa Gupta
|
1311005183WL002358
|
Pushpa Gupta
|
00462
|
UCBA0000516
|
411
|
411
|
Processed
|
10/07/2023
|
|
3283190809
|
|
SUDHIR KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
72
|
Solan
|
HP-11-005-183-01511000/339
(BOHLI)
|
1311005183NRG24300620230040396
|
01/07/2023
|
Sudhir Gupta
|
1311005183WL002358
|
Sudhir Gupta
|
00462
|
UCBA0000516
|
616
|
616
|
Processed
|
10/07/2023
|
|
3283190808
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Solan
|
HP-11-005-183-01511000/441
(BOHLI)
|
1311005183NRG24300620230040435
|
01/07/2023
|
Santosh Devi
|
1311005183WL002360
|
Santosh Devi
|
00462
|
UCBA0000516
|
947
|
947
|
Processed
|
10/07/2023
|
|
3283190820
|
|
SANTOSH DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
74
|
Solan
|
HP-11-005-183-01511000/535
(BOHLI)
|
1311005183NRG24300620230040436
|
01/07/2023
|
Leela Devi
|
1311005183WL002360
|
Leela Devi
|
00462
|
UCBA0000516
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3283190821
|
|
LEELA DEVI WO INDER SINGH
|
UCO BANK(607066)
|
|
75
|
Solan
|
HP-11-005-183-01511000/536
(BOHLI)
|
1311005183NRG24300620230040401
|
01/07/2023
|
Kanta Devi
|
1311005183WL002358
|
Kanta Devi
|
00462
|
UCBA0000516
|
308
|
308
|
Processed
|
10/07/2023
|
|
3283190826
|
|
KANTA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
76
|
Solan
|
HP-11-005-183-01511000/559
(BOHLI)
|
1311005183NRG24300620230040402
|
01/07/2023
|
Ranjeet Singh
|
1311005183WL002358
|
Ranjeet Singh
|
00462
|
UCBA0000516
|
719
|
719
|
Processed
|
10/07/2023
|
|
3283190822
|
|
RANJEET SINGH SO KUNDAN LAL
|
UCO BANK(607066)
|
|
77
|
Solan
|
HP-11-005-183-01511000/563
(BOHLI)
|
1311005183NRG24300620230040403
|
01/07/2023
|
Vishal Kumar
|
1311005183WL002358
|
Vishal Kumar
|
00462
|
UCBA0000516
|
719
|
719
|
Processed
|
10/07/2023
|
|
3283190827
|
|
VISHAL KUMAR
|
UCO BANK(607066)
|
|
78
|
Solan
|
HP-11-005-183-01511000/567
(BOHLI)
|
1311005183NRG24300620230040404
|
01/07/2023
|
Ajay Kumar
|
1311005183WL002358
|
Ajay Kumar
|
00462
|
UCBA0000516
|
719
|
719
|
Processed
|
10/07/2023
|
|
3283190819
|
|
AJAY KUMAR SO SUNDER SINGH
|
UCO BANK(607066)
|
|
79
|
Solan
|
HP-11-005-183-01511000/567
(BOHLI)
|
1311005183NRG24300620230040405
|
01/07/2023
|
Raksha Devi
|
1311005183WL002358
|
Raksha Devi
|
00462
|
UCBA0000516
|
513
|
513
|
Processed
|
10/07/2023
|
|
3283190833
|
|
RAKSHA DEVI WO SH AJAY KUMAR
|
UCO BANK(607066)
|
|
80
|
Solan
|
HP-11-005-183-01511100/108
(BOHLI)
|
1311005183NRG24300620230040370
|
01/07/2023
|
Pyare Lal
|
1311005183WL002356
|
Pyare Lal
|
00462
|
UCBA0000516
|
385
|
385
|
Processed
|
10/07/2023
|
|
3283190810
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Solan
|
HP-11-005-183-01511100/192
(BOHLI)
|
1311005183NRG24300620230040371
|
01/07/2023
|
Raghu Raj
|
1311005183WL002356
|
Raghu Raj
|
00462
|
UCBA0000516
|
769
|
769
|
Processed
|
10/07/2023
|
|
3283190811
|
|
RAGHU RAJ
|
UCO BANK(607066)
|
|
82
|
Solan
|
HP-11-005-183-01511200/381
(BOHLI)
|
1311005183NRG24300620230040406
|
01/07/2023
|
Hem Raj
|
1311005183WL002358
|
Hem Raj
|
00462
|
UCBA0000516
|
719
|
719
|
Processed
|
10/07/2023
|
|
3283190899
|
|
HEM RAJ SO CHET RAM
|
UCO BANK(607066)
|
|
83
|
Solan
|
HP-11-005-183-01511200/381
(BOHLI)
|
1311005183NRG24300620230040407
|
01/07/2023
|
Kanta Devi
|
1311005183WL002358
|
Kanta Devi
|
00462
|
UCBA0000516
|
719
|
719
|
Processed
|
10/07/2023
|
|
3283190817
|
|
KUNTA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37084
|
37084
|
|
|
|
|
|
|
|
|
84
|
Solan
|
HP-11-005-183-01511100/55
(BOHLI)
|
1311005183NRG24300620230040372
|
01/07/2023
|
Pritma Devi
|
1311005183WL002356
|
Pritma Devi
|
00462
|
UCBA0001179
|
577
|
577
|
Processed
|
10/07/2023
|
|
3283190898
|
|
PRITMA DEVI WO SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
85
|
Solan
|
HP-11-005-183-01511000/274
(BOHLI)
|
1311005183NRG24300620230040392
|
01/07/2023
|
Kundan Lal
|
1311005183WL002358
|
Kundan Lal
|
00462
|
UCBA0001510
|
719
|
719
|
Processed
|
10/07/2023
|
|
3283190836
|
|
KUNDAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Solan
|
HP-11-005-183-01511000/536
(BOHLI)
|
1311005183NRG24300620230040400
|
01/07/2023
|
Raj Kumar
|
1311005183WL002358
|
Raj Kumar
|
00462
|
UCBA0001510
|
308
|
308
|
Processed
|
10/07/2023
|
|
3283190838
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
87
|
Solan
|
HP-11-005-183-01511000/551
(BOHLI)
|
1311005183NRG24300620230040437
|
01/07/2023
|
Balveer Singh
|
1311005183WL002360
|
Balveer Singh
|
00462
|
UCBA0001510
|
1516
|
1516
|
Processed
|
10/07/2023
|
|
3283190841
|
|
BALVEER SINGH S/O SH.HARI KISHAN
|
UCO BANK(607066)
|
|
88
|
Solan
|
HP-11-005-183-01511000/552
(BOHLI)
|
1311005183NRG24300620230040438
|
01/07/2023
|
Bhupender Singh
|
1311005183WL002360
|
Bhupender Singh
|
00462
|
UCBA0001510
|
1137
|
1137
|
Processed
|
10/07/2023
|
|
3283190840
|
|
BHUPENDER SINGH S/O SH.HARI KISHAN
|
UCO BANK(607066)
|
|
89
|
Solan
|
HP-11-005-183-01511200/379
(BOHLI)
|
1311005183NRG24300620230040440
|
01/07/2023
|
Pinki
|
1311005183WL002360
|
Pinki
|
00462
|
UCBA0001510
|
947
|
947
|
Processed
|
10/07/2023
|
|
3283190897
|
|
PINKI W/O DEVENDER
|
UCO BANK(607066)
|
|
90
|
Solan
|
HP-11-005-183-01511200/382
(BOHLI)
|
1311005183NRG24300620230040441
|
01/07/2023
|
Roshan Lal
|
1311005183WL002360
|
Roshan Lal
|
00462
|
UCBA0001510
|
2084
|
2084
|
Processed
|
10/07/2023
|
|
3283190834
|
|
ROSHAN LAL SO PHOOLAMU RAM
|
UCO BANK(607066)
|
|
91
|
Solan
|
HP-11-005-183-01511200/399
(BOHLI)
|
1311005183NRG24300620230040442
|
01/07/2023
|
Champa
|
1311005183WL002360
|
Champa
|
00462
|
UCBA0001510
|
1705
|
1705
|
Processed
|
10/07/2023
|
|
3283190835
|
|
CHAMPA DEVI WO CHAIN SINGH
|
UCO BANK(607066)
|
|
92
|
Solan
|
HP-11-005-183-01511200/589
(BOHLI)
|
1311005183NRG24300620230040443
|
01/07/2023
|
Sumitra Devi
|
1311005183WL002360
|
Sumitra Devi
|
00462
|
UCBA0001510
|
2084
|
2084
|
Processed
|
10/07/2023
|
|
3283190837
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197586
|
197586
|
|
|
|
|
|
|
|