|
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-11-005-204-01516300/395
(Sanhol)
|
1311005204NRG24200420230000425
|
21/04/2023
|
Anil
|
1311005204WL000067
|
Anil
|
00048
|
BKID0007916
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985881
|
|
ANIL SO JOGENDER DUTT
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Solan
|
HP-11-005-204-01516300/44
(Sanhol)
|
1311005204NRG24200420230000427
|
21/04/2023
|
Vinay
|
1311005204WL000067
|
Vinay
|
00048
|
BKID0007916
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985850
|
|
VINAY KUMAR S/O VIDYA DUTT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-200-01527400/395
(OACHGHAT)
|
1311005200NRG24200420230000401
|
21/04/2023
|
Nisha Devi
|
1311005200WL000062
|
Nisha Devi
|
00078
|
CNRB0018990
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985882
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-204-01516300/44
(Sanhol)
|
1311005204NRG24200420230000426
|
21/04/2023
|
Vidya Dutt
|
1311005204WL000067
|
Vidya Dutt
|
00176
|
IDIB000S744
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1436985879
|
|
Mr. VIDYA DUTT SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-192-01520500/2
(Jaunaji)
|
1311005192NRG24200420230000414
|
21/04/2023
|
Pushpa Devi
|
1311005192WL000065
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985869
|
|
PUSHPA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Solan
|
HP-11-005-196-01513500/249
(Kothon)
|
1311005196NRG24200420230000364
|
21/04/2023
|
Balvir Singh
|
1311005196WL000056
|
Balvir Singh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985890
|
|
Balvir Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
7
|
Solan
|
HP-11-005-196-01513500/253
(Kothon)
|
1311005196NRG24200420230000366
|
21/04/2023
|
Jagdish Singh
|
1311005196WL000056
|
Jagdish Singh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985891
|
|
JAGDISH
|
UCO BANK(607066)
|
|
8
|
Solan
|
HP-11-005-196-01513500/31
(Kothon)
|
1311005196NRG24200420230000368
|
21/04/2023
|
Prem Chand
|
1311005196WL000056
|
Prem Chand
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436985870
|
|
PREMCHANDSOSMTMALTIDEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-196-01513900/157
(Kothon)
|
1311005196NRG24200420230000371
|
21/04/2023
|
Joginder
|
1311005196WL000057
|
Joginder
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985828
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-196-01513900/158
(Kothon)
|
1311005196NRG24200420230000373
|
21/04/2023
|
Asha Devi
|
1311005196WL000057
|
Asha Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985829
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-196-01513900/158
(Kothon)
|
1311005196NRG24200420230000372
|
21/04/2023
|
Satish
|
1311005196WL000057
|
Satish
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985826
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-204-01516300/56
(Sanhol)
|
1311005204NRG24200420230000428
|
21/04/2023
|
Nisha Sharma
|
1311005204WL000067
|
Nisha Sharma
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985871
|
|
Nisha Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
13
|
Solan
|
HP-11-005-204-01516300/57
(Sanhol)
|
1311005204NRG24200420230000429
|
21/04/2023
|
Ramesh Sharma
|
1311005204WL000067
|
Ramesh Sharma
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985827
|
|
rameshduttsoshjaidutt
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-204-01516400/15
(Sanhol)
|
1311005204NRG24200420230000430
|
21/04/2023
|
Ravinder Singh
|
1311005204WL000067
|
Ravinder Singh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985872
|
|
RAVINDERSINGHSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-204-01516400/160
(Sanhol)
|
1311005204NRG24200420230000433
|
21/04/2023
|
Daleep Sigh
|
1311005204WL000067
|
Daleep Sigh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985873
|
|
Daleep Sigh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
16
|
Solan
|
HP-11-005-204-01516400/2
(Sanhol)
|
1311005204NRG24200420230000434
|
21/04/2023
|
Nand Lal
|
1311005204WL000067
|
Nand Lal
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985830
|
|
NANDLALSOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-200-01512200/357
(OACHGHAT)
|
1311005200NRG24200420230000384
|
21/04/2023
|
Harbans Singh
|
1311005200WL000060
|
Harbans Singh
|
00349
|
PSIB0000235
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436985859
|
|
HARBANS SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Solan
|
HP-11-005-200-01512200/357
(OACHGHAT)
|
1311005200NRG24200420230000385
|
21/04/2023
|
Rekha Devi
|
1311005200WL000060
|
Rekha Devi
|
00349
|
PSIB0000235
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436985861
|
|
REKHA DEVI DO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Solan
|
HP-11-005-200-01512200/372
(OACHGHAT)
|
1311005200NRG24200420230000387
|
21/04/2023
|
Pratibha Sharma
|
1311005200WL000060
|
Pratibha Sharma
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436985866
|
|
PRATHIBHA WO PANKAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Solan
|
HP-11-005-200-01512200/406
(OACHGHAT)
|
1311005200NRG24200420230000374
|
21/04/2023
|
Ambika
|
1311005200WL000058
|
Ambika
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985868
|
|
AMBIKA
|
UCO BANK(607066)
|
|
21
|
Solan
|
HP-11-005-200-01512200/49
(OACHGHAT)
|
1311005200NRG24200420230000389
|
21/04/2023
|
Sheela devi
|
1311005200WL000060
|
Sheela devi
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436985857
|
|
SHEELA WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Solan
|
HP-11-005-200-01512200/49
(OACHGHAT)
|
1311005200NRG24200420230000388
|
21/04/2023
|
Tara Singh
|
1311005200WL000060
|
Tara Singh
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436985841
|
|
TARA SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Solan
|
HP-11-005-200-01512200/62
(OACHGHAT)
|
1311005200NRG24200420230000396
|
21/04/2023
|
Narinder Kumar
|
1311005200WL000062
|
Narinder Kumar
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985844
|
|
NARENDER KUMAR SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Solan
|
HP-11-005-200-01512200/62
(OACHGHAT)
|
1311005200NRG24200420230000397
|
21/04/2023
|
Nirmla
|
1311005200WL000062
|
Nirmla
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985854
|
|
NIRMALA WIFE OF NARINDER
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Solan
|
HP-11-005-200-01512200/97
(OACHGHAT)
|
1311005200NRG24200420230000375
|
21/04/2023
|
Chander Singh
|
1311005200WL000058
|
Chander Singh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985847
|
|
CHANDER SINGH SON OF JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Solan
|
HP-11-005-200-01512200/97
(OACHGHAT)
|
1311005200NRG24200420230000376
|
21/04/2023
|
Nisha Devi
|
1311005200WL000058
|
Nisha Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985846
|
|
NISHA DEVI WO CHANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Solan
|
HP-11-005-200-01526800/307
(OACHGHAT)
|
1311005200NRG24200420230000379
|
21/04/2023
|
Kalpna Kaushik
|
1311005200WL000059
|
Kalpna Kaushik
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985832
|
|
KALPNA KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Solan
|
HP-11-005-200-01527300/12
(OACHGHAT)
|
1311005200NRG24200420230000403
|
21/04/2023
|
Anuradha Gupta
|
1311005200WL000063
|
Anuradha Gupta
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985893
|
|
ANURADHA GUPTA WIFE OF SANJAY GUPTA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Solan
|
HP-11-005-200-01527300/232
(OACHGHAT)
|
1311005200NRG24200420230000404
|
21/04/2023
|
Jagdish Kumar
|
1311005200WL000063
|
Jagdish Kumar
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985892
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-200-01527300/317
(OACHGHAT)
|
1311005200NRG24200420230000405
|
21/04/2023
|
Rakesh
|
1311005200WL000063
|
Rakesh
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985852
|
|
RAKESH KUMAR SO JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Solan
|
HP-11-005-200-01527300/317
(OACHGHAT)
|
1311005200NRG24200420230000406
|
21/04/2023
|
Seema
|
1311005200WL000063
|
Seema
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985860
|
|
SEEMA WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Solan
|
HP-11-005-200-01527400/10
(OACHGHAT)
|
1311005200NRG24200420230000398
|
21/04/2023
|
Ganesh Singh
|
1311005200WL000062
|
Ganesh Singh
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985836
|
|
GANESH SINGH S/O SH GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Solan
|
HP-11-005-200-01527400/10
(OACHGHAT)
|
1311005200NRG24200420230000399
|
21/04/2023
|
Suman
|
1311005200WL000062
|
Suman
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985840
|
|
SUMAN
|
CANARA BANK(508532)
|
|
34
|
Solan
|
HP-11-005-200-01527400/37
(OACHGHAT)
|
1311005200NRG24200420230000381
|
21/04/2023
|
Chander Kanta
|
1311005200WL000059
|
Chander Kanta
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985839
|
|
CHANDER KANTA WO RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Solan
|
HP-11-005-200-01527400/37
(OACHGHAT)
|
1311005200NRG24200420230000380
|
21/04/2023
|
Ramesh
|
1311005200WL000059
|
Ramesh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985848
|
|
RAMESH SO SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Solan
|
HP-11-005-200-01527400/395
(OACHGHAT)
|
1311005200NRG24200420230000400
|
21/04/2023
|
Rajesh Thakur
|
1311005200WL000062
|
Rajesh Thakur
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985855
|
|
RAJESH THAKUR SO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Solan
|
HP-11-005-200-01527400/398
(OACHGHAT)
|
1311005200NRG24200420230000407
|
21/04/2023
|
Satish
|
1311005200WL000063
|
Satish
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985864
|
|
SATISH CHAND VERMA S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Solan
|
HP-11-005-200-01527600/126
(OACHGHAT)
|
1311005200NRG24200420230000390
|
21/04/2023
|
Shubham
|
1311005200WL000061
|
Shubham
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985862
|
|
SHUBHAM SO RAMESH THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Solan
|
HP-11-005-200-01527600/265
(OACHGHAT)
|
1311005200NRG24200420230000391
|
21/04/2023
|
Manti Devi
|
1311005200WL000061
|
Manti Devi
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436985833
|
|
MIANTI DEVI W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Solan
|
HP-11-005-200-01527600/51
(OACHGHAT)
|
1311005200NRG24200420230000377
|
21/04/2023
|
Kanta Devi
|
1311005200WL000058
|
Kanta Devi
|
00349
|
PSIB0000235
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436985843
|
|
KANTA DEVI WO POORAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Solan
|
HP-11-005-200-01527600/52
(OACHGHAT)
|
1311005200NRG24200420230000378
|
21/04/2023
|
Jai Singh
|
1311005200WL000058
|
Jai Singh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985845
|
|
JAI SINGH SO POORAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Solan
|
HP-11-005-200-01527600/54
(OACHGHAT)
|
1311005200NRG24200420230000392
|
21/04/2023
|
Promila Devi
|
1311005200WL000061
|
Promila Devi
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436985834
|
|
PROMILA DEVI WO YASHWANT SING H
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Solan
|
HP-11-005-200-01527600/54
(OACHGHAT)
|
1311005200NRG24200420230000393
|
21/04/2023
|
yashwant singh
|
1311005200WL000061
|
yashwant singh
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436985831
|
|
YASHWANT SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Solan
|
HP-11-005-200-01527600/56
(OACHGHAT)
|
1311005200NRG24200420230000394
|
21/04/2023
|
Harabans
|
1311005200WL000061
|
Harabans
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436985842
|
|
HARABANS SINGH
|
IDBI BANK(607095)
|
|
45
|
Solan
|
HP-11-005-200-01527600/56
(OACHGHAT)
|
1311005200NRG24200420230000395
|
21/04/2023
|
Vaibhav Thakur
|
1311005200WL000061
|
Vaibhav Thakur
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436985867
|
|
VAIBHAV SO RITA THAKUR
|
UCO BANK(607066)
|
|
46
|
Solan
|
HP-11-005-200-01527700/159
(OACHGHAT)
|
1311005200NRG24200420230000409
|
21/04/2023
|
Om Parkash
|
1311005200WL000064
|
Om Parkash
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985835
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Solan
|
HP-11-005-200-01527700/190
(OACHGHAT)
|
1311005200NRG24200420230000410
|
21/04/2023
|
Govind Ram
|
1311005200WL000064
|
Govind Ram
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985858
|
|
GOVIND RAM SO LT DHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Solan
|
HP-11-005-200-01527700/222
(OACHGHAT)
|
1311005200NRG24200420230000411
|
21/04/2023
|
Manju
|
1311005200WL000064
|
Manju
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985837
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Solan
|
HP-11-005-200-01527700/33
(OACHGHAT)
|
1311005200NRG24200420230000382
|
21/04/2023
|
Raj Kumar
|
1311005200WL000059
|
Raj Kumar
|
00349
|
PSIB0000235
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436985853
|
|
RAJ KUMAR SON OF ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Solan
|
HP-11-005-200-01527700/33
(OACHGHAT)
|
1311005200NRG24200420230000383
|
21/04/2023
|
Usha
|
1311005200WL000059
|
Usha
|
00349
|
PSIB0000235
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436985838
|
|
USHA WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Solan
|
HP-11-005-200-01527700/349
(OACHGHAT)
|
1311005200NRG24200420230000402
|
21/04/2023
|
Het Ram
|
1311005200WL000062
|
Het Ram
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985856
|
|
HET RAM SO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Solan
|
HP-11-005-200-01527700/405
(OACHGHAT)
|
1311005200NRG24200420230000412
|
21/04/2023
|
Santosh Devi
|
1311005200WL000064
|
Santosh Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985865
|
|
SANTOSH DEVI WO KAMAL DEEP
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Solan
|
HP-11-005-200-01527700/421
(OACHGHAT)
|
1311005200NRG24200420230000413
|
21/04/2023
|
Archna Devi
|
1311005200WL000064
|
Archna Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436985863
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91616
|
91616
|
|
|
|
|
|
|
|
|
54
|
Solan
|
HP-11-005-204-01516400/152
(Sanhol)
|
1311005204NRG24200420230000431
|
21/04/2023
|
Rajesh Kumar
|
1311005204WL000067
|
Rajesh Kumar
|
00354
|
PUNB0043300
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985851
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
55
|
Solan
|
HP-11-005-200-01527400/398
(OACHGHAT)
|
1311005200NRG24200420230000408
|
21/04/2023
|
Geeta Lama
|
1311005200WL000063
|
Geeta Lama
|
00354
|
PUNB0462100
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985878
|
|
GEETA LAMA W/O SATISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
56
|
Solan
|
HP-11-005-196-01513800/153
(Kothon)
|
1311005196NRG24200420230000370
|
21/04/2023
|
Mohit Thakur
|
1311005196WL000056
|
Mohit Thakur
|
00354
|
PUNB0929600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436985849
|
|
Mr. MOHIT THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
57
|
Solan
|
HP-11-005-196-01513500/316
(Kothon)
|
1311005196NRG24200420230000369
|
21/04/2023
|
Rajat
|
1311005196WL000056
|
Rajat
|
00415
|
SBIN0006401
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985884
|
|
Mr. RAJAT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
58
|
Solan
|
HP-11-005-192-01520800/37
(Jaunaji)
|
1311005192NRG24200420230000417
|
21/04/2023
|
Sunil Dutt
|
1311005192WL000065
|
Sunil Dutt
|
00415
|
SBIN0006783
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436985885
|
|
SH SUNIL DATT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Solan
|
HP-11-005-192-01520800/388
(Jaunaji)
|
1311005192NRG24200420230000418
|
21/04/2023
|
Anita
|
1311005192WL000065
|
Anita
|
00415
|
SBIN0006783
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985876
|
|
MRS ANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Solan
|
HP-11-005-192-01521700/429
(Jaunaji)
|
1311005192NRG24200420230000419
|
21/04/2023
|
Seema
|
1311005192WL000066
|
Seema
|
00415
|
SBIN0006783
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985877
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Solan
|
HP-11-005-192-01521700/430
(Jaunaji)
|
1311005192NRG24200420230000420
|
21/04/2023
|
Chuni Lal
|
1311005192WL000066
|
Chuni Lal
|
00415
|
SBIN0006783
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985874
|
|
CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Solan
|
HP-11-005-192-01522100/260
(Jaunaji)
|
1311005192NRG24200420230000423
|
21/04/2023
|
Lajja Devi
|
1311005192WL000066
|
Lajja Devi
|
00415
|
SBIN0006783
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985888
|
|
LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Solan
|
HP-11-005-192-01522100/260
(Jaunaji)
|
1311005192NRG24200420230000422
|
21/04/2023
|
Ram Rattan
|
1311005192WL000066
|
Ram Rattan
|
00415
|
SBIN0006783
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985889
|
|
RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Solan
|
HP-11-005-192-01522100/469
(Jaunaji)
|
1311005192NRG24200420230000424
|
21/04/2023
|
Amar Singh
|
1311005192WL000066
|
Amar Singh
|
00415
|
SBIN0006783
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985875
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
65
|
Solan
|
HP-11-005-196-01513500/286
(Kothon)
|
1311005196NRG24200420230000367
|
21/04/2023
|
Rohit Thakur
|
1311005196WL000056
|
Rohit Thakur
|
00415
|
SBIN0051360
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985883
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Solan
|
HP-11-005-204-01516400/157
(Sanhol)
|
1311005204NRG24200420230000432
|
21/04/2023
|
Anita
|
1311005204WL000067
|
Anita
|
00415
|
SBIN0051360
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436985880
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
67
|
Solan
|
HP-11-005-196-01513500/251
(Kothon)
|
1311005196NRG24200420230000365
|
21/04/2023
|
Sushant
|
1311005196WL000056
|
Sushant
|
00462
|
UCBA0003304
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436985887
|
|
Mr. SUSHANT ..
|
INDIAN BANK(607105)
|
|
68
|
Solan
|
HP-11-005-200-01512200/372
(OACHGHAT)
|
1311005200NRG24200420230000386
|
21/04/2023
|
Pankaj
|
1311005200WL000060
|
Pankaj
|
00462
|
UCBA0003304
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436985886
|
|
PANKAJ SHARMA SO.JAGDISH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164640
|
164640
|
|
|
|
|
|
|
|