|
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-11-005-209-01525800/446
(Shamrod)
|
1311005209NRG23190720220030213
|
21/07/2022
|
Parveen Kumar
|
1311005209WL003086
|
Parveen Kumar
|
00176
|
IDIB000S744
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091352
|
|
MR PARVEEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-187-01493300/488
(Devthi)
|
1311005213NRG23190720220030196
|
21/07/2022
|
Nirmala Devi
|
1311005213WL003082
|
Nirmala Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091302
|
|
NIRMLAWODEVDUTTSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-189-01483800/217
(Haripur)
|
1311005189NRG23200720220030300
|
21/07/2022
|
Hari Ram
|
1311005189WL003094
|
Hari Ram
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365091309
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Solan
|
HP-11-005-189-01483800/303
(Haripur)
|
1311005189NRG23200720220030301
|
21/07/2022
|
Kanchan
|
1311005189WL003094
|
Kanchan
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365091310
|
|
KANCHAN W/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Solan
|
HP-11-005-189-01483800/33
(Haripur)
|
1311005189NRG23200720220030302
|
21/07/2022
|
Lekh Ram
|
1311005189WL003094
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365091304
|
|
LEKH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Solan
|
HP-11-005-189-01483800/35
(Haripur)
|
1311005189NRG23200720220030303
|
21/07/2022
|
Karam Singh
|
1311005189WL003094
|
Karam Singh
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365091306
|
|
KARAM SINGH S/O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-189-01484100/21
(Haripur)
|
1311005189NRG23200720220030304
|
21/07/2022
|
Heera Singh
|
1311005189WL003094
|
Heera Singh
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365091299
|
|
SEEMA VERMA & HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-189-01485200/101
(Haripur)
|
1311005189NRG23200720220030287
|
21/07/2022
|
Hari Ram
|
1311005189WL003093
|
Hari Ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091303
|
|
HARIRAMSOMOHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-189-01485200/102
(Haripur)
|
1311005189NRG23200720220030288
|
21/07/2022
|
Jiya Lal
|
1311005189WL003093
|
Jiya Lal
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091308
|
|
JIYA LAL S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Solan
|
HP-11-005-189-01485200/199
(Haripur)
|
1311005189NRG23200720220030290
|
21/07/2022
|
Sukh ram
|
1311005189WL003093
|
Sukh ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091305
|
|
SAWAROODEVISUKHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-189-01485200/211
(Haripur)
|
1311005189NRG23200720220030291
|
21/07/2022
|
Babu ram
|
1311005189WL003093
|
Babu ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091297
|
|
BABURAMSOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-189-01485200/261
(Haripur)
|
1311005189NRG23200720220030292
|
21/07/2022
|
Tek Ram
|
1311005189WL003093
|
Tek Ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091307
|
|
TEK CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Solan
|
HP-11-005-189-01485300/110
(Haripur)
|
1311005189NRG23200720220030295
|
21/07/2022
|
Hari Chand
|
1311005189WL003093
|
Hari Chand
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091298
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-189-01487300/257
(Haripur)
|
1311005189NRG23200720220030297
|
21/07/2022
|
Amar singh
|
1311005189WL003093
|
Amar singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091300
|
|
AMAR SINGH S/O SH DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-189-01487300/258
(Haripur)
|
1311005189NRG23200720220030298
|
21/07/2022
|
Sher Singh
|
1311005189WL003093
|
Sher Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091301
|
|
SHER SINGH S/O DURGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Solan
|
HP-11-005-192-01520700/14
(Jaunaji)
|
1311005192NRG23200720220030713
|
21/07/2022
|
Sukh Dev
|
1311005192WL003148
|
Sukh Dev
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091281
|
|
SH SUKHDEV SINGH SO SH DHARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Solan
|
HP-11-005-204-01513200/100
(Sanhol)
|
1311005204NRG23210720220030891
|
21/07/2022
|
Inder dutt
|
1311005204WL003165
|
Inder dutt
|
00209
|
YESB0JCCB01
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365091311
|
|
INDERDUTTSOMASTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-209-01525800/205
(Shamrod)
|
1311005209NRG23190720220030208
|
21/07/2022
|
Satish Thakur
|
1311005209WL003086
|
Satish Thakur
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091287
|
|
SATISH KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Solan
|
HP-11-005-209-01525800/219
(Shamrod)
|
1311005209NRG23190720220030210
|
21/07/2022
|
Shanti Devi
|
1311005209WL003086
|
Shanti Devi
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365091288
|
|
SHANTI DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
20
|
Solan
|
HP-11-005-209-01525800/219
(Shamrod)
|
1311005209NRG23190720220030209
|
21/07/2022
|
Shyam Lal
|
1311005209WL003086
|
Shyam Lal
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091283
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Solan
|
HP-11-005-209-01525800/240
(Shamrod)
|
1311005209NRG23210720220030752
|
21/07/2022
|
Prem Singh
|
1311005209WL003153
|
Prem Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091286
|
|
PREMSINGHSOBAGURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-209-01525800/263
(Shamrod)
|
1311005209NRG23190720220030211
|
21/07/2022
|
Mega Ram
|
1311005209WL003086
|
Mega Ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091284
|
|
MEGHRAMSOKIDURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-209-01525800/263
(Shamrod)
|
1311005209NRG23190720220030212
|
21/07/2022
|
Nirmla
|
1311005209WL003086
|
Nirmla
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091285
|
|
NIRMLADEVIWOSHMEGHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-209-01525800/34
(Shamrod)
|
1311005209NRG23210720220030753
|
21/07/2022
|
Gangia Ram
|
1311005209WL003153
|
Gangia Ram
|
00209
|
YESB0JCCB01
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365091295
|
|
GANGIARAMSOBAJARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-209-01525800/43
(Shamrod)
|
1311005209NRG23210720220030754
|
21/07/2022
|
Inder Singh
|
1311005209WL003153
|
Inder Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091291
|
|
INDER SINGH SO SH NAUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Solan
|
HP-11-005-209-01525800/43
(Shamrod)
|
1311005209NRG23210720220030755
|
21/07/2022
|
Sandhya
|
1311005209WL003153
|
Sandhya
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091296
|
|
SANDHYADEVIWOINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-209-01525800/45
(Shamrod)
|
1311005209NRG23190720220030215
|
21/07/2022
|
Dilla Ram
|
1311005209WL003086
|
Dilla Ram
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365091293
|
|
DILARAMSOKIDURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-209-01525800/46
(Shamrod)
|
1311005209NRG23190720220030216
|
21/07/2022
|
Yadvinder Singh
|
1311005209WL003086
|
Yadvinder Singh
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365091292
|
|
YADVINDERSINGHDOSHKAPOOR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-209-01525800/57
(Shamrod)
|
1311005209NRG23210720220030756
|
21/07/2022
|
Narender Kumar
|
1311005209WL003153
|
Narender Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091290
|
|
MR NARANDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Solan
|
HP-11-005-209-01526000/15
(Shamrod)
|
1311005209NRG23210720220030758
|
21/07/2022
|
Anita Devi
|
1311005209WL003154
|
Anita Devi
|
00209
|
YESB0JCCB01
|
636
|
636
|
Processed
|
27/07/2022
|
|
3365091289
|
|
ANITA WIFE OF BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Solan
|
HP-11-005-209-01526100/150
(Shamrod)
|
1311005209NRG23210720220030766
|
21/07/2022
|
Ganga Devi
|
1311005209WL003156
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365091282
|
|
GANGADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-209-01526200/131
(Shamrod)
|
1311005209NRG23190720220030222
|
21/07/2022
|
Harnam Singh
|
1311005209WL003086
|
Harnam Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091294
|
|
HARNAMSINGHSOKAULURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85860
|
85860
|
|
|
|
|
|
|
|
|
33
|
Solan
|
HP-11-005-184-01493500/274
(Chamat Bhadech)
|
1311005184NRG23200720220030473
|
21/07/2022
|
Renu Sharma
|
1311005184WL003116
|
Renu Sharma
|
00354
|
PUNB0043300
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365091270
|
|
RENU SHARMA. W/O. SH. YOGESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
34
|
Solan
|
HP-11-005-189-01485200/135-A
(Haripur)
|
1311005189NRG23200720220030289
|
21/07/2022
|
Roshan Lal
|
1311005189WL003093
|
Roshan Lal
|
00354
|
PUNB0313600
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091354
|
|
PUSHPADEVIWOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
35
|
Solan
|
HP-11-005-192-01521100/213
(Jaunaji)
|
1311005192NRG23200720220030733
|
21/07/2022
|
Om Prakash
|
1311005192WL003151
|
Om Prakash
|
00415
|
SBIN0006783
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091355
|
|
OM PRAKASH S/O SH RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Solan
|
HP-11-005-192-01522300/183
(Jaunaji)
|
1311005192NRG23200720220030727
|
21/07/2022
|
Manju Sharma
|
1311005192WL003150
|
Manju Sharma
|
00415
|
SBIN0006783
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091353
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Solan
|
HP-11-005-192-01522300/185
(Jaunaji)
|
1311005192NRG23200720220030728
|
21/07/2022
|
Brij Mohan
|
1311005192WL003150
|
Brij Mohan
|
00415
|
SBIN0006783
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365091312
|
|
BRIJ MOHAN S/O SH HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Solan
|
HP-11-005-192-01522300/359
(Jaunaji)
|
1311005192NRG23200720220030729
|
21/07/2022
|
Kaushlya Devi
|
1311005192WL003150
|
Kaushlya Devi
|
00415
|
SBIN0006783
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091313
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Solan
|
HP-11-005-192-01522500/440
(Jaunaji)
|
1311005192NRG23200720220030730
|
21/07/2022
|
jitender Kumar
|
1311005192WL003150
|
jitender Kumar
|
00415
|
SBIN0006783
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091356
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
40
|
Solan
|
HP-11-005-184-01494000/139
(Chamat Bhadech)
|
1311005184NRG23200720220030497
|
21/07/2022
|
Kamla Devi
|
1311005184WL003120
|
Kamla Devi
|
00415
|
SBIN0050568
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091358
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Solan
|
HP-11-005-184-01494000/86
(Chamat Bhadech)
|
1311005184NRG23200720220030501
|
21/07/2022
|
Vidya devi
|
1311005184WL003120
|
Vidya devi
|
00415
|
SBIN0050568
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091357
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
42
|
Solan
|
HP-11-005-177-01504500/36
(Anhech)
|
1311005177NRG23200720220030309
|
21/07/2022
|
Sushil
|
1311005177WL003096
|
Sushil
|
00462
|
UCBA0000516
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365091271
|
|
SUSHEEL KUMAR
|
UCO BANK(607066)
|
|
43
|
Solan
|
HP-11-005-177-01504600/144
(Anhech)
|
1311005177NRG23200720220030324
|
21/07/2022
|
CHINT RAM
|
1311005177WL003098
|
CHINT RAM
|
00462
|
UCBA0000516
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091272
|
|
CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Solan
|
HP-11-005-177-01504600/321
(Anhech)
|
1311005177NRG23200720220030328
|
21/07/2022
|
Champa
|
1311005177WL003098
|
Champa
|
00462
|
UCBA0000516
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365091273
|
|
CHAMPA DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
45
|
Solan
|
HP-11-005-177-01504600/82
(Anhech)
|
1311005177NRG23200720220030335
|
21/07/2022
|
Vidhya
|
1311005177WL003098
|
Vidhya
|
00462
|
UCBA0000516
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091276
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Solan
|
HP-11-005-177-01511300/247
(Anhech)
|
1311005177NRG23200720220030311
|
21/07/2022
|
Manju
|
1311005177WL003096
|
Manju
|
00462
|
UCBA0000516
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365091274
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
47
|
Solan
|
HP-11-005-177-01511300/317
(Anhech)
|
1311005177NRG23200720220030312
|
21/07/2022
|
Vidhya Devi
|
1311005177WL003096
|
Vidhya Devi
|
00462
|
UCBA0000516
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365091277
|
|
VIDYA DEVI WO LATE SH HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-183-01511800/234
(Sultanpur)
|
1311005212NRG23200720220030340
|
21/07/2022
|
Prem Dass
|
1311005212WL003099
|
Prem Dass
|
00462
|
UCBA0000516
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091275
|
|
PREM DASS S/O KIRPU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
49
|
Solan
|
HP-11-005-209-01526100/148
(Shamrod)
|
1311005209NRG23210720220030765
|
21/07/2022
|
Neelam Devi
|
1311005209WL003156
|
Neelam Devi
|
00462
|
UCBA0000969
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091279
|
|
NEELAM DEVI W/O DAVINDER
|
UCO BANK(607066)
|
|
50
|
Solan
|
HP-11-005-209-01526200/16
(Shamrod)
|
1311005209NRG23210720220030760
|
21/07/2022
|
Kanta Devi
|
1311005209WL003154
|
Kanta Devi
|
00462
|
UCBA0000969
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091278
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
51
|
Solan
|
HP-11-005-209-01526200/54
(Shamrod)
|
1311005209NRG23210720220030761
|
21/07/2022
|
Anjana Devi
|
1311005209WL003154
|
Anjana Devi
|
00462
|
UCBA0000969
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091280
|
|
ANJANA DEVI WO PARTAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
52
|
Solan
|
HP-11-005-184-01493500/132
(Chamat Bhadech)
|
1311005184NRG23200720220030471
|
21/07/2022
|
Naresh Kumar
|
1311005184WL003116
|
Naresh Kumar
|
00462
|
UCBA0001347
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365091325
|
|
NARESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
53
|
Solan
|
HP-11-005-184-01493500/273
(Chamat Bhadech)
|
1311005184NRG23200720220030472
|
21/07/2022
|
Nirmal Sharma
|
1311005184WL003116
|
Nirmal Sharma
|
00462
|
UCBA0001347
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365091347
|
|
NIRMAL SHARMA
|
UCO BANK(607066)
|
|
54
|
Solan
|
HP-11-005-184-01493500/275
(Chamat Bhadech)
|
1311005184NRG23200720220030474
|
21/07/2022
|
Deepak Sharma
|
1311005184WL003116
|
Deepak Sharma
|
00462
|
UCBA0001347
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365091348
|
|
DEEPAK KUMAR
|
AXIS BANK(607153)
|
|
55
|
Solan
|
HP-11-005-184-01493500/275
(Chamat Bhadech)
|
1311005184NRG23200720220030475
|
21/07/2022
|
Hema Devi
|
1311005184WL003116
|
Hema Devi
|
00462
|
UCBA0001347
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365091346
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
56
|
Solan
|
HP-11-005-184-01493900/327
(Chamat Bhadech)
|
1311005184NRG23200720220030503
|
21/07/2022
|
Santosh Kumari
|
1311005184WL003121
|
Santosh Kumari
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091342
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
57
|
Solan
|
HP-11-005-184-01494000/184
(Chamat Bhadech)
|
1311005184NRG23200720220030488
|
21/07/2022
|
Kewal Ram
|
1311005184WL003119
|
Kewal Ram
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091335
|
|
KEWAL RAM S/O LACHHMIYA RAM
|
UCO BANK(607066)
|
|
58
|
Solan
|
HP-11-005-184-01494000/224
(Chamat Bhadech)
|
1311005184NRG23200720220030489
|
21/07/2022
|
Jamuna Devi
|
1311005184WL003119
|
Jamuna Devi
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091322
|
|
JAMNA DEVI W/O LATE SH.JANKI RAM
|
UCO BANK(607066)
|
|
59
|
Solan
|
HP-11-005-184-01494000/297
(Chamat Bhadech)
|
1311005184NRG23200720220030498
|
21/07/2022
|
Mahender Singh
|
1311005184WL003120
|
Mahender Singh
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091350
|
|
MAHENDER SINGH SO THAKUR DASS
|
UCO BANK(607066)
|
|
60
|
Solan
|
HP-11-005-184-01494000/86
(Chamat Bhadech)
|
1311005184NRG23200720220030500
|
21/07/2022
|
Thakur Dass
|
1311005184WL003120
|
Thakur Dass
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091331
|
|
THAKUR DASS
|
UCO BANK(607066)
|
|
61
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG23200720220030601
|
21/07/2022
|
Anita Devi
|
1311005184WL003134
|
Anita Devi
|
00462
|
UCBA0001347
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365091336
|
|
ANITA DEVI WO LALIT MOHAN
|
UCO BANK(607066)
|
|
62
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG23200720220030600
|
21/07/2022
|
Lalit Mohan Sharma
|
1311005184WL003134
|
Lalit Mohan Sharma
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091314
|
|
LALIT MOHAN SHARMA
|
UCO BANK(607066)
|
|
63
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG23200720220030602
|
21/07/2022
|
Praveen Kumar Sharma
|
1311005184WL003134
|
Praveen Kumar Sharma
|
00462
|
UCBA0001347
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365091337
|
|
PARVEEN KUMAR S/O LALIT MOHAN
|
UCO BANK(607066)
|
|
64
|
Solan
|
HP-11-005-184-01494100/219
(Chamat Bhadech)
|
1311005184NRG23200720220030493
|
21/07/2022
|
Geeta Devi
|
1311005184WL003119
|
Geeta Devi
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091339
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
65
|
Solan
|
HP-11-005-184-01494100/338
(Chamat Bhadech)
|
1311005184NRG23200720220030604
|
21/07/2022
|
Mohani Sharma
|
1311005184WL003134
|
Mohani Sharma
|
00462
|
UCBA0001347
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365091344
|
|
MOHINI CO CHETAN SHARMA
|
UCO BANK(607066)
|
|
66
|
Solan
|
HP-11-005-184-01494200/10
(Chamat Bhadech)
|
1311005184NRG23200720220030635
|
21/07/2022
|
Ganga Ram
|
1311005184WL003140
|
Ganga Ram
|
00462
|
UCBA0001347
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365091330
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
67
|
Solan
|
HP-11-005-184-01494200/10
(Chamat Bhadech)
|
1311005184NRG23200720220030636
|
21/07/2022
|
Parwati Devi
|
1311005184WL003140
|
Parwati Devi
|
00462
|
UCBA0001347
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365091323
|
|
PARVATI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
68
|
Solan
|
HP-11-005-184-01494200/194
(Chamat Bhadech)
|
1311005184NRG23200720220030594
|
21/07/2022
|
Dinesh Kumar
|
1311005184WL003133
|
Dinesh Kumar
|
00462
|
UCBA0001347
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365091340
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
69
|
Solan
|
HP-11-005-184-01494200/245
(Chamat Bhadech)
|
1311005184NRG23200720220030596
|
21/07/2022
|
Mamta Devi
|
1311005184WL003133
|
Mamta Devi
|
00462
|
UCBA0001347
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365091349
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
70
|
Solan
|
HP-11-005-184-01494200/329
(Chamat Bhadech)
|
1311005184NRG23200720220030597
|
21/07/2022
|
Ramesh Dutt
|
1311005184WL003133
|
Ramesh Dutt
|
00462
|
UCBA0001347
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365091315
|
|
RAMESH DUTT SO SALEGI RAM
|
UCO BANK(607066)
|
|
71
|
Solan
|
HP-11-005-184-01494200/87
(Chamat Bhadech)
|
1311005184NRG23200720220030599
|
21/07/2022
|
Yash Pal
|
1311005184WL003133
|
Yash Pal
|
00462
|
UCBA0001347
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365091324
|
|
YASH PAL
|
UCO BANK(607066)
|
|
72
|
Solan
|
HP-11-005-184-01494800/238
(Chamat Bhadech)
|
1311005184NRG23200720220030607
|
21/07/2022
|
Chander Dutt
|
1311005184WL003135
|
Chander Dutt
|
00462
|
UCBA0001347
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365091333
|
|
CHANDER DUTT S/O LATE SH.THAMMI RAM
|
UCO BANK(607066)
|
|
73
|
Solan
|
HP-11-005-184-01494900/24
(Chamat Bhadech)
|
1311005184NRG23200720220030611
|
21/07/2022
|
Neter Singh
|
1311005184WL003135
|
Neter Singh
|
00462
|
UCBA0001347
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365091326
|
|
NETAR SING KASHYAP S/O SH. BHARAT RAM
|
UCO BANK(607066)
|
|
74
|
Solan
|
HP-11-005-184-01495000/210
(Chamat Bhadech)
|
1311005184NRG23200720220030506
|
21/07/2022
|
Kamlesh
|
1311005184WL003121
|
Kamlesh
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091338
|
|
KAMLESH SHARMA
|
UCO BANK(607066)
|
|
75
|
Solan
|
HP-11-005-184-01495000/210
(Chamat Bhadech)
|
1311005184NRG23200720220030505
|
21/07/2022
|
Keshwa Ram
|
1311005184WL003121
|
Keshwa Ram
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091317
|
|
MR KESHWA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Solan
|
HP-11-005-187-01492900/399
(Devthi)
|
1311005213NRG23190720220030173
|
21/07/2022
|
Dharam Dutt
|
1311005213WL003080
|
Dharam Dutt
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091318
|
|
DHARAMDUTTSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
77
|
Solan
|
HP-11-005-187-01492900/407
(Devthi)
|
1311005213NRG23190720220030176
|
21/07/2022
|
Bimla Devi
|
1311005213WL003080
|
Bimla Devi
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091316
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
78
|
Solan
|
HP-11-005-187-01492900/501
(Devthi)
|
1311005213NRG23190720220030179
|
21/07/2022
|
AnuRadha
|
1311005213WL003080
|
AnuRadha
|
00462
|
UCBA0001347
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365091328
|
|
Mrs. ANU RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Solan
|
HP-11-005-187-01492900/501
(Devthi)
|
1311005213NRG23190720220030178
|
21/07/2022
|
Har Gopal
|
1311005213WL003080
|
Har Gopal
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091319
|
|
HAR GOPAL SO JANKU RAM
|
UCO BANK(607066)
|
|
80
|
Solan
|
HP-11-005-187-01493300/241
(Devthi)
|
1311005213NRG23190720220030191
|
21/07/2022
|
Het Ram
|
1311005213WL003082
|
Het Ram
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091320
|
|
HET RAM SO JEET RAM
|
UCO BANK(607066)
|
|
81
|
Solan
|
HP-11-005-187-01493300/454
(Devthi)
|
1311005213NRG23190720220030194
|
21/07/2022
|
ChandraWati
|
1311005213WL003082
|
ChandraWati
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091341
|
|
CHANDERVATI W/O HIRA NAND
|
UCO BANK(607066)
|
|
82
|
Solan
|
HP-11-005-187-01493300/488
(Devthi)
|
1311005213NRG23190720220030195
|
21/07/2022
|
Devdutt
|
1311005213WL003082
|
Devdutt
|
00462
|
UCBA0001347
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365091351
|
|
DEV DUTT S/O MOJI RAM
|
UCO BANK(607066)
|
|
83
|
Solan
|
HP-11-005-187-01493400/226
(Rano)
|
1311005213NRG23190720220030182
|
21/07/2022
|
Budh Ram
|
1311005213WL003081
|
Budh Ram
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091332
|
|
SH BUDH RAM S/O LATE SH MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Solan
|
HP-11-005-187-01493400/226
(Rano)
|
1311005213NRG23190720220030183
|
21/07/2022
|
Prem Dei
|
1311005213WL003081
|
Prem Dei
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091343
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
85
|
Solan
|
HP-11-005-187-01493400/227
(Rano)
|
1311005213NRG23190720220030184
|
21/07/2022
|
Rakesh Kumar
|
1311005213WL003081
|
Rakesh Kumar
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091321
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
86
|
Solan
|
HP-11-005-187-01493400/46
(Rano)
|
1311005213NRG23200720220030306
|
21/07/2022
|
Kaushalya
|
1311005213WL003095
|
Kaushalya
|
00462
|
UCBA0001347
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365091334
|
|
KAUSHLYADEVIWONARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
87
|
Solan
|
HP-11-005-187-01493400/466
(Rano)
|
1311005213NRG23200720220030308
|
21/07/2022
|
Jamna Devi
|
1311005213WL003095
|
Jamna Devi
|
00462
|
UCBA0001347
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365091345
|
|
JAMNA DEVI W/O TARA DUTT
|
UCO BANK(607066)
|
|
88
|
Solan
|
HP-11-005-187-01493400/47
(Rano)
|
1311005213NRG23190720220030186
|
21/07/2022
|
Asha Devi
|
1311005213WL003081
|
Asha Devi
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091329
|
|
ASHA DEVI WO LT SH LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Solan
|
HP-11-005-187-01493400/49
(Rano)
|
1311005213NRG23190720220030187
|
21/07/2022
|
Bimla Devi
|
1311005213WL003081
|
Bimla Devi
|
00462
|
UCBA0001347
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365091327
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103456
|
103456
|
|
|
|
|
|
|
|
|
90
|
Solan
|
HP-11-005-192-01520700/111
(Jaunaji)
|
1311005192NRG23200720220030710
|
21/07/2022
|
Amar Singh
|
1311005192WL003148
|
Amar Singh
|
00626
|
IBKL0773BCB
|
3180
|
3180
|
Rejected
|
27/07/2022
|
|
3365091268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Solan
|
HP-11-005-192-01520700/111
(Jaunaji)
|
1311005192NRG23200720220030711
|
21/07/2022
|
Suman
|
1311005192WL003148
|
Suman
|
00626
|
IBKL0773BCB
|
3180
|
3180
|
Rejected
|
27/07/2022
|
|
3365091269
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256096
|
256096
|
|
|
|
|
|
|
|