|
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-11-005-200-01527400/395
(OACHGHAT)
|
1311005200NRG24060520230008383
|
06/05/2023
|
Nisha Devi
|
1311005200WL000520
|
Nisha Devi
|
00078
|
CNRB0018990
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707764
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-189-01483400/503
(Haripur)
|
1311005189NRG24060520230007864
|
06/05/2023
|
Nisha
|
1311005189WL000485
|
Nisha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480707761
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Solan
|
HP-11-005-189-01487300/271-A
(Haripur)
|
1311005189NRG24060520230007891
|
06/05/2023
|
Asha Devi
|
1311005189WL000487
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1480707763
|
|
ASHA DEVI WO GITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Solan
|
HP-11-005-189-01487300/271-A
(Haripur)
|
1311005189NRG24060520230007890
|
06/05/2023
|
Geeta Ram
|
1311005189WL000487
|
Geeta Ram
|
00159
|
PUNB0HPGB04
|
1572
|
1572
|
Processed
|
12/05/2023
|
|
1480707762
|
|
GITA RAM S/O SHONKIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Solan
|
HP-11-005-189-01487300/297
(Haripur)
|
1311005189NRG24060520230007893
|
06/05/2023
|
Roshan Lal
|
1311005189WL000487
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1480707765
|
|
ROSHAN LAL S/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6418
|
6418
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-189-01483400/97
(Haripur)
|
1311005189NRG24060520230007865
|
06/05/2023
|
Urmila Devi
|
1311005189WL000485
|
Urmila Devi
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480707734
|
|
URMILADEVIWONARENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-189-01483400/98
(Haripur)
|
1311005189NRG24060520230007866
|
06/05/2023
|
Krishan Lal
|
1311005189WL000485
|
Krishan Lal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480707733
|
|
ROSHANLALSOLACHHIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-189-01483700/283
(Haripur)
|
1311005189NRG24060520230007867
|
06/05/2023
|
Sameena
|
1311005189WL000485
|
Sameena
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480707722
|
|
SAMEENA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Solan
|
HP-11-005-189-01483700/83
(Haripur)
|
1311005189NRG24060520230007869
|
06/05/2023
|
Tara Bibi
|
1311005189WL000485
|
Tara Bibi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480707728
|
|
TARA DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-189-01484200/121
(Haripur)
|
1311005189NRG24060520230007816
|
06/05/2023
|
Shameem Beg
|
1311005189WL000483
|
Shameem Beg
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707723
|
|
SHAMEEMBEGWOAFJALBEG
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-189-01484300/49
(Haripur)
|
1311005189NRG24060520230007817
|
06/05/2023
|
Meena Bibi
|
1311005189WL000483
|
Meena Bibi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707726
|
|
MEENABIBIWOKUSHIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-189-01484300/92
(Haripur)
|
1311005189NRG24060520230007818
|
06/05/2023
|
Nek Muhamad
|
1311005189WL000483
|
Nek Muhamad
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480707729
|
|
NEKMOHAMMADSONAJEERMOHAMM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-189-01484600/370
(Haripur)
|
1311005189NRG24060520230007819
|
06/05/2023
|
Jameela Bibi
|
1311005189WL000483
|
Jameela Bibi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707727
|
|
JAMEELAWOABDULHAMEED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-189-01484600/372
(Haripur)
|
1311005189NRG24060520230007820
|
06/05/2023
|
Rajani Begam
|
1311005189WL000483
|
Rajani Begam
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707772
|
|
RAJNIBEGUMWOALIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-189-01484600/50-A
(Haripur)
|
1311005189NRG24060520230007822
|
06/05/2023
|
Safi Mohammad
|
1311005189WL000483
|
Safi Mohammad
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480707731
|
|
SHAFI MUHAMMAD S/O SADIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-189-01484600/53
(Haripur)
|
1311005189NRG24060520230007823
|
06/05/2023
|
Nisha
|
1311005189WL000483
|
Nisha
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480707725
|
|
NISHAWOJAMALDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-189-01487300/165
(Haripur)
|
1311005189NRG24060520230007888
|
06/05/2023
|
Geeta Devi
|
1311005189WL000487
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
1257
|
1257
|
Processed
|
12/05/2023
|
|
1480707730
|
|
GITA DEVI WO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Solan
|
HP-11-005-189-01487300/258
(Haripur)
|
1311005189NRG24060520230007889
|
06/05/2023
|
Reeta Devi
|
1311005189WL000487
|
Reeta Devi
|
00209
|
YESB0JCCB01
|
1415
|
1415
|
Processed
|
12/05/2023
|
|
1480707724
|
|
RITA DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
19
|
Solan
|
HP-11-005-189-01487300/291
(Haripur)
|
1311005189NRG24060520230007892
|
06/05/2023
|
Sindra Devi
|
1311005189WL000487
|
Sindra Devi
|
00209
|
YESB0JCCB01
|
1572
|
1572
|
Processed
|
12/05/2023
|
|
1480707732
|
|
SINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Solan
|
HP-11-005-200-01527600/264
(OACHGHAT)
|
1311005200NRG24060520230007968
|
06/05/2023
|
Shri Chand
|
1311005200WL000493
|
Shri Chand
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707721
|
|
SHRI CHAND SO THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-204-01512300/273
(Sanhol)
|
1311005204NRG24060520230008418
|
06/05/2023
|
Asha Devi
|
1311005204WL000524
|
Asha Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480707736
|
|
ASHA DEVI DO SH JAGAT RAM
|
UCO BANK(607066)
|
|
22
|
Solan
|
HP-11-005-204-01514100/265
(Sanhol)
|
1311005204NRG24060520230008430
|
06/05/2023
|
Mahanto devi
|
1311005204WL000525
|
Mahanto devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707771
|
|
MANTIDEVIWOSHANKARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-204-01514100/266
(Sanhol)
|
1311005204NRG24060520230008432
|
06/05/2023
|
Savita devi
|
1311005204WL000525
|
Savita devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707738
|
|
SAVITADEVIWOSURESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-204-01514100/266
(Sanhol)
|
1311005204NRG24060520230008431
|
06/05/2023
|
Suresh Kumar
|
1311005204WL000525
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707737
|
|
SURESH KUMAR S/O SH SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-204-01514100/316
(Sanhol)
|
1311005204NRG24060520230008433
|
06/05/2023
|
Rattan singh
|
1311005204WL000525
|
Rattan singh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707740
|
|
Rattan singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
26
|
Solan
|
HP-11-005-204-01514100/318
(Sanhol)
|
1311005204NRG24060520230008434
|
06/05/2023
|
Sunder singh
|
1311005204WL000525
|
Sunder singh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707739
|
|
Mr. SUNDER SINGH
|
INDIAN BANK(607105)
|
|
27
|
Solan
|
HP-11-005-204-01516400/52
(Sanhol)
|
1311005204NRG24060520230008438
|
06/05/2023
|
Madhu
|
1311005204WL000525
|
Madhu
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707735
|
|
MADHU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43444
|
43444
|
|
|
|
|
|
|
|
|
28
|
Solan
|
HP-11-005-200-01512200/128
(OACHGHAT)
|
1311005200NRG24060520230008334
|
06/05/2023
|
Sunila
|
1311005200WL000514
|
Sunila
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707687
|
|
SUNILA SHARMA WO ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Solan
|
HP-11-005-200-01512200/131
(OACHGHAT)
|
1311005200NRG24060520230008335
|
06/05/2023
|
Vikram Sharma
|
1311005200WL000514
|
Vikram Sharma
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707613
|
|
Mr. VIKRAM SHARMA
|
INDIAN BANK(607105)
|
|
30
|
Solan
|
HP-11-005-200-01512200/138
(OACHGHAT)
|
1311005200NRG24030520230004656
|
06/05/2023
|
Jagdesh
|
1311005200WL000264
|
Jagdesh
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707616
|
|
JAGDISH CHAND SO TULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Solan
|
HP-11-005-200-01512200/182
(OACHGHAT)
|
1311005200NRG24060520230008186
|
06/05/2023
|
Dev Dutt
|
1311005200WL000503
|
Dev Dutt
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707625
|
|
DEV DUTT S/O SH.BALA DUTT
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Solan
|
HP-11-005-200-01512200/182
(OACHGHAT)
|
1311005200NRG24060520230008187
|
06/05/2023
|
Santosh
|
1311005200WL000503
|
Santosh
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707654
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Solan
|
HP-11-005-200-01512200/302
(OACHGHAT)
|
1311005200NRG24030520230004657
|
06/05/2023
|
Dinesh Kumar
|
1311005200WL000264
|
Dinesh Kumar
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707660
|
|
DINESH KUMAR SO SH ROOP RAM
|
UCO BANK(607066)
|
|
34
|
Solan
|
HP-11-005-200-01512200/302
(OACHGHAT)
|
1311005200NRG24030520230004658
|
06/05/2023
|
Santosh Devi
|
1311005200WL000264
|
Santosh Devi
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707659
|
|
SANTOSH KUMARI WO DINESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Solan
|
HP-11-005-200-01512200/303
(OACHGHAT)
|
1311005200NRG24030520230004659
|
06/05/2023
|
Satya Devi
|
1311005200WL000264
|
Satya Devi
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707658
|
|
SATYA DEVI WO ROOP RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Solan
|
HP-11-005-200-01512200/308
(OACHGHAT)
|
1311005200NRG24030520230004660
|
06/05/2023
|
Rattni Devi
|
1311005200WL000264
|
Rattni Devi
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707657
|
|
RATANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Solan
|
HP-11-005-200-01512200/357
(OACHGHAT)
|
1311005200NRG24060520230008188
|
06/05/2023
|
Harbans Singh
|
1311005200WL000503
|
Harbans Singh
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707671
|
|
HARBANS SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Solan
|
HP-11-005-200-01512200/357
(OACHGHAT)
|
1311005200NRG24060520230008189
|
06/05/2023
|
Rekha Devi
|
1311005200WL000503
|
Rekha Devi
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707677
|
|
REKHA DEVI DO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Solan
|
HP-11-005-200-01512200/372
(OACHGHAT)
|
1311005200NRG24060520230008191
|
06/05/2023
|
Pratibha Sharma
|
1311005200WL000503
|
Pratibha Sharma
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707689
|
|
PRATHIBHA WO PANKAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Solan
|
HP-11-005-200-01512200/383
(OACHGHAT)
|
1311005200NRG24060520230008336
|
06/05/2023
|
Sheetal
|
1311005200WL000514
|
Sheetal
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707684
|
|
SHEETAL SHARMA WO ASHOK SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Solan
|
HP-11-005-200-01512200/406
(OACHGHAT)
|
1311005200NRG24060520230008154
|
06/05/2023
|
Ambika
|
1311005200WL000500
|
Ambika
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707698
|
|
AMBIKA
|
UCO BANK(607066)
|
|
42
|
Solan
|
HP-11-005-200-01512200/49
(OACHGHAT)
|
1311005200NRG24060520230008193
|
06/05/2023
|
Sheela devi
|
1311005200WL000503
|
Sheela devi
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707667
|
|
SHEELA WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Solan
|
HP-11-005-200-01512200/49
(OACHGHAT)
|
1311005200NRG24060520230008192
|
06/05/2023
|
Tara Singh
|
1311005200WL000503
|
Tara Singh
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707634
|
|
TARA SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Solan
|
HP-11-005-200-01512200/62
(OACHGHAT)
|
1311005200NRG24060520230008378
|
06/05/2023
|
Narinder Kumar
|
1311005200WL000520
|
Narinder Kumar
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707711
|
|
NARENDER KUMAR SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Solan
|
HP-11-005-200-01512200/62
(OACHGHAT)
|
1311005200NRG24060520230008379
|
06/05/2023
|
Nirmla
|
1311005200WL000520
|
Nirmla
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707628
|
|
NIRMALA WIFE OF NARINDER
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Solan
|
HP-11-005-200-01512200/96
(OACHGHAT)
|
1311005200NRG24030520230004661
|
06/05/2023
|
Babli Sain
|
1311005200WL000264
|
Babli Sain
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707629
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Solan
|
HP-11-005-200-01512200/96
(OACHGHAT)
|
1311005200NRG24030520230004662
|
06/05/2023
|
Prem Singh
|
1311005200WL000264
|
Prem Singh
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707615
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Solan
|
HP-11-005-200-01512200/97
(OACHGHAT)
|
1311005200NRG24060520230008246
|
06/05/2023
|
Chander Singh
|
1311005200WL000507
|
Chander Singh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707717
|
|
CHANDER SINGH SON OF JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Solan
|
HP-11-005-200-01512200/97
(OACHGHAT)
|
1311005200NRG24060520230008247
|
06/05/2023
|
Nisha Devi
|
1311005200WL000507
|
Nisha Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707612
|
|
NISHA DEVI WO CHANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Solan
|
HP-11-005-200-01512200/98
(OACHGHAT)
|
1311005200NRG24030520230004663
|
06/05/2023
|
Jeet Singh
|
1311005200WL000264
|
Jeet Singh
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707632
|
|
JEET SINGH SO NARAYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Solan
|
HP-11-005-200-01512200/98
(OACHGHAT)
|
1311005200NRG24030520230004664
|
06/05/2023
|
Kalawati
|
1311005200WL000264
|
Kalawati
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707617
|
|
KALA WATI WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Solan
|
HP-11-005-200-01526800/117
(OACHGHAT)
|
1311005200NRG24060520230008261
|
06/05/2023
|
Gyatri Devi
|
1311005200WL000508
|
Gyatri Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707685
|
|
GAYTRI DEVI WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Solan
|
HP-11-005-200-01526800/117
(OACHGHAT)
|
1311005200NRG24060520230008260
|
06/05/2023
|
Inder Singh
|
1311005200WL000508
|
Inder Singh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707680
|
|
INDER SINGH SO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Solan
|
HP-11-005-200-01526800/120
(OACHGHAT)
|
1311005200NRG24060520230008298
|
06/05/2023
|
Usha
|
1311005200WL000511
|
Usha
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707637
|
|
USHA DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Solan
|
HP-11-005-200-01526800/13
(OACHGHAT)
|
1311005200NRG24060520230008300
|
06/05/2023
|
Meera Thakur
|
1311005200WL000511
|
Meera Thakur
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707669
|
|
MEERA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Solan
|
HP-11-005-200-01526800/13
(OACHGHAT)
|
1311005200NRG24060520230008299
|
06/05/2023
|
Sher Singh
|
1311005200WL000511
|
Sher Singh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707619
|
|
SHER SINGH SON OF HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Solan
|
HP-11-005-200-01526800/2
(OACHGHAT)
|
1311005200NRG24060520230008301
|
06/05/2023
|
Leela
|
1311005200WL000511
|
Leela
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707688
|
|
LEELA DEVI WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Solan
|
HP-11-005-200-01526800/214
(OACHGHAT)
|
1311005200NRG24060520230008302
|
06/05/2023
|
Diksha
|
1311005200WL000511
|
Diksha
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707708
|
|
DIKSHA VERMA WO DUNI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Solan
|
HP-11-005-200-01526800/215
(OACHGHAT)
|
1311005200NRG24060520230008263
|
06/05/2023
|
Babu Ram
|
1311005200WL000508
|
Babu Ram
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707714
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Solan
|
HP-11-005-200-01526800/215
(OACHGHAT)
|
1311005200NRG24060520230008262
|
06/05/2023
|
Kaushalya Devi
|
1311005200WL000508
|
Kaushalya Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707638
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Solan
|
HP-11-005-200-01526800/221
(OACHGHAT)
|
1311005200NRG24060520230008264
|
06/05/2023
|
Hera Singh
|
1311005200WL000508
|
Hera Singh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707601
|
|
HEERA SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Solan
|
HP-11-005-200-01526800/221
(OACHGHAT)
|
1311005200NRG24060520230008265
|
06/05/2023
|
Sumitra Devi
|
1311005200WL000508
|
Sumitra Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707686
|
|
SUMITRA DEVI WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Solan
|
HP-11-005-200-01526800/285
(OACHGHAT)
|
1311005200NRG24060520230008303
|
06/05/2023
|
Bindra
|
1311005200WL000511
|
Bindra
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707653
|
|
BINDRA DEVI WO CHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Solan
|
HP-11-005-200-01526800/29
(OACHGHAT)
|
1311005200NRG24060520230008274
|
06/05/2023
|
Savitri
|
1311005200WL000509
|
Savitri
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707707
|
|
SVITRI WO JIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Solan
|
HP-11-005-200-01526800/307
(OACHGHAT)
|
1311005200NRG24060520230008166
|
06/05/2023
|
Kalpna Kaushik
|
1311005200WL000501
|
Kalpna Kaushik
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707661
|
|
KALPNA KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Solan
|
HP-11-005-200-01526800/43
(OACHGHAT)
|
1311005200NRG24060520230008275
|
06/05/2023
|
Harish Kumar
|
1311005200WL000509
|
Harish Kumar
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707604
|
|
HARISH KUMAR SO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Solan
|
HP-11-005-200-01526800/43
(OACHGHAT)
|
1311005200NRG24060520230008276
|
06/05/2023
|
Leela Devi
|
1311005200WL000509
|
Leela Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707665
|
|
LEELA DEVI WO HARISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Solan
|
HP-11-005-200-01526800/6
(OACHGHAT)
|
1311005200NRG24060520230008277
|
06/05/2023
|
Kiran Bala
|
1311005200WL000509
|
Kiran Bala
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707666
|
|
KIRAN BALA WO GOVIND
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Solan
|
HP-11-005-200-01526800/7
(OACHGHAT)
|
1311005200NRG24060520230008278
|
06/05/2023
|
Pyare Lal
|
1311005200WL000509
|
Pyare Lal
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707706
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Solan
|
HP-11-005-200-01526800/7
(OACHGHAT)
|
1311005200NRG24060520230008279
|
06/05/2023
|
Santosh Devi
|
1311005200WL000509
|
Santosh Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707672
|
|
SANTOSH WO PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Solan
|
HP-11-005-200-01527300/12
(OACHGHAT)
|
1311005200NRG24060520230008234
|
06/05/2023
|
Anuradha Gupta
|
1311005200WL000506
|
Anuradha Gupta
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707715
|
|
ANURADHA GUPTA WIFE OF SANJAY GUPTA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Solan
|
HP-11-005-200-01527300/225
(OACHGHAT)
|
1311005200NRG24060520230008310
|
06/05/2023
|
Mohinder Pal
|
1311005200WL000512
|
Mohinder Pal
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707602
|
|
MOHENDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Solan
|
HP-11-005-200-01527300/225
(OACHGHAT)
|
1311005200NRG24060520230008322
|
06/05/2023
|
Nirmla Devi
|
1311005200WL000513
|
Nirmla Devi
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707608
|
|
NIRMLA DEVI WO MAHENDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Solan
|
HP-11-005-200-01527300/227
(OACHGHAT)
|
1311005200NRG24030520230004665
|
06/05/2023
|
Monika
|
1311005200WL000264
|
Monika
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707673
|
|
MR MONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Solan
|
HP-11-005-200-01527300/232
(OACHGHAT)
|
1311005200NRG24060520230008235
|
06/05/2023
|
Jagdish Kumar
|
1311005200WL000506
|
Jagdish Kumar
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707618
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Solan
|
HP-11-005-200-01527300/234
(OACHGHAT)
|
1311005200NRG24030520230004666
|
06/05/2023
|
Chuni Lal
|
1311005200WL000264
|
Chuni Lal
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707606
|
|
CHUNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Solan
|
HP-11-005-200-01527300/244
(OACHGHAT)
|
1311005200NRG24030520230004667
|
06/05/2023
|
Chaman Mittal
|
1311005200WL000264
|
Chaman Mittal
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707603
|
|
CHAMAN MITTAL S/O RAVI DUTT MITTAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Solan
|
HP-11-005-200-01527300/317
(OACHGHAT)
|
1311005200NRG24060520230008236
|
06/05/2023
|
Rakesh
|
1311005200WL000506
|
Rakesh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707622
|
|
RAKESH KUMAR SO JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Solan
|
HP-11-005-200-01527300/317
(OACHGHAT)
|
1311005200NRG24060520230008237
|
06/05/2023
|
Seema
|
1311005200WL000506
|
Seema
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707676
|
|
SEEMA WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Solan
|
HP-11-005-200-01527300/324
(OACHGHAT)
|
1311005200NRG24030520230004669
|
06/05/2023
|
Madhu
|
1311005200WL000264
|
Madhu
|
00349
|
PSIB0000235
|
2208
|
2208
|
Rejected
|
12/05/2023
|
|
1480707647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Solan
|
HP-11-005-200-01527300/324
(OACHGHAT)
|
1311005200NRG24030520230004668
|
06/05/2023
|
Pramod Kumar
|
1311005200WL000264
|
Pramod Kumar
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707610
|
|
PRAMOD KUMAR SO JAI NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Solan
|
HP-11-005-200-01527300/390
(OACHGHAT)
|
1311005200NRG24060520230008194
|
06/05/2023
|
Sharmila
|
1311005200WL000503
|
Sharmila
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707674
|
|
SHARMILA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Solan
|
HP-11-005-200-01527400/10
(OACHGHAT)
|
1311005200NRG24060520230008380
|
06/05/2023
|
Ganesh Singh
|
1311005200WL000520
|
Ganesh Singh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707641
|
|
GANESH SINGH S/O SH GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Solan
|
HP-11-005-200-01527400/10
(OACHGHAT)
|
1311005200NRG24060520230008381
|
06/05/2023
|
Suman
|
1311005200WL000520
|
Suman
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707635
|
|
SUMAN
|
CANARA BANK(508532)
|
|
85
|
Solan
|
HP-11-005-200-01527400/37
(OACHGHAT)
|
1311005200NRG24060520230008168
|
06/05/2023
|
Chander Kanta
|
1311005200WL000501
|
Chander Kanta
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707636
|
|
CHANDER KANTA WO RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Solan
|
HP-11-005-200-01527400/37
(OACHGHAT)
|
1311005200NRG24060520230008167
|
06/05/2023
|
Ramesh
|
1311005200WL000501
|
Ramesh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707605
|
|
RAMESH SO SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Solan
|
HP-11-005-200-01527400/395
(OACHGHAT)
|
1311005200NRG24060520230008382
|
06/05/2023
|
Rajesh Thakur
|
1311005200WL000520
|
Rajesh Thakur
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707652
|
|
RAJESH THAKUR SO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Solan
|
HP-11-005-200-01527400/398
(OACHGHAT)
|
1311005200NRG24060520230008238
|
06/05/2023
|
Satish
|
1311005200WL000506
|
Satish
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707682
|
|
SATISH CHAND VERMA S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Solan
|
HP-11-005-200-01527600/108
(OACHGHAT)
|
1311005200NRG24030520230004670
|
06/05/2023
|
Madan Lal
|
1311005200WL000264
|
Madan Lal
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707713
|
|
MADAN LAL SO RATTAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Solan
|
HP-11-005-200-01527600/125
(OACHGHAT)
|
1311005200NRG24060520230008248
|
06/05/2023
|
On Prakash
|
1311005200WL000507
|
On Prakash
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707614
|
|
OM PARAKASH SO PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Solan
|
HP-11-005-200-01527600/126
(OACHGHAT)
|
1311005200NRG24060520230008220
|
06/05/2023
|
Leena Devi
|
1311005200WL000505
|
Leena Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707631
|
|
LEENA DEVI WO RAMESH THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Solan
|
HP-11-005-200-01527600/126
(OACHGHAT)
|
1311005200NRG24060520230008221
|
06/05/2023
|
Shubham
|
1311005200WL000505
|
Shubham
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707678
|
|
SHUBHAM SO RAMESH THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Solan
|
HP-11-005-200-01527600/15
(OACHGHAT)
|
1311005200NRG24030520230004671
|
06/05/2023
|
Reeta Devi
|
1311005200WL000264
|
Reeta Devi
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707710
|
|
REETA DEVI WO CHEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Solan
|
HP-11-005-200-01527600/172
(OACHGHAT)
|
1311005200NRG24060520230008266
|
06/05/2023
|
Rishi Kapoor
|
1311005200WL000508
|
Rishi Kapoor
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707705
|
|
RISHI KAPOOR SO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Solan
|
HP-11-005-200-01527600/191
(OACHGHAT)
|
1311005200NRG24060520230008249
|
06/05/2023
|
Kanta
|
1311005200WL000507
|
Kanta
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707693
|
|
Kanta
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Solan
|
HP-11-005-200-01527600/191
(OACHGHAT)
|
1311005200NRG24060520230008250
|
06/05/2023
|
Ranjit
|
1311005200WL000507
|
Ranjit
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707709
|
|
RANJEET SINGH SO RAJENDER
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Solan
|
HP-11-005-200-01527600/197
(OACHGHAT)
|
1311005200NRG24060520230008402
|
06/05/2023
|
Anita Thakur
|
1311005200WL000522
|
Anita Thakur
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707655
|
|
ANITA THAKUR WO SH RANJEET
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Solan
|
HP-11-005-200-01527600/200
(OACHGHAT)
|
1311005200NRG24060520230008251
|
06/05/2023
|
Gyan Chand
|
1311005200WL000507
|
Gyan Chand
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707600
|
|
GYAN CHAND SO SAHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Solan
|
HP-11-005-200-01527600/200
(OACHGHAT)
|
1311005200NRG24060520230008252
|
06/05/2023
|
Meena
|
1311005200WL000507
|
Meena
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707702
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Solan
|
HP-11-005-200-01527600/254
(OACHGHAT)
|
1311005200NRG24060520230008155
|
06/05/2023
|
Chain Singh
|
1311005200WL000500
|
Chain Singh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707599
|
|
CHAIN SINGH SO VED PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Solan
|
HP-11-005-200-01527600/254
(OACHGHAT)
|
1311005200NRG24060520230008156
|
06/05/2023
|
Usha devi
|
1311005200WL000500
|
Usha devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707621
|
|
USHA DEVI WO CHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Solan
|
HP-11-005-200-01527600/254
(OACHGHAT)
|
1311005200NRG24060520230008157
|
06/05/2023
|
Vijay
|
1311005200WL000500
|
Vijay
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707692
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Solan
|
HP-11-005-200-01527600/255
(OACHGHAT)
|
1311005200NRG24060520230008403
|
06/05/2023
|
Manoj Thakur
|
1311005200WL000522
|
Manoj Thakur
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707704
|
|
MANOJ THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Solan
|
HP-11-005-200-01527600/263
(OACHGHAT)
|
1311005200NRG24060520230007967
|
06/05/2023
|
Rattni Devi
|
1311005200WL000493
|
Rattni Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707695
|
|
RATNI WIFE OF THOLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Solan
|
HP-11-005-200-01527600/265
(OACHGHAT)
|
1311005200NRG24060520230008222
|
06/05/2023
|
Manti Devi
|
1311005200WL000505
|
Manti Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707651
|
|
MIANTI DEVI W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Solan
|
HP-11-005-200-01527600/267
(OACHGHAT)
|
1311005200NRG24060520230008404
|
06/05/2023
|
Basant
|
1311005200WL000522
|
Basant
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707679
|
|
BASANT SINGH SO KAPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Solan
|
HP-11-005-200-01527600/373
(OACHGHAT)
|
1311005200NRG24030520230004673
|
06/05/2023
|
Yashodha Devi
|
1311005200WL000264
|
Yashodha Devi
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707691
|
|
YASHODA DEVI WIFE OF SATISH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Solan
|
HP-11-005-200-01527600/40
(OACHGHAT)
|
1311005200NRG24060520230008406
|
06/05/2023
|
Abhay
|
1311005200WL000522
|
Abhay
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707670
|
|
ABHAY UNDERGURGIANSHIP PARAM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Solan
|
HP-11-005-200-01527600/40
(OACHGHAT)
|
1311005200NRG24060520230008405
|
06/05/2023
|
Param Parkash
|
1311005200WL000522
|
Param Parkash
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707624
|
|
PARAM PRAKASH SO SH MUKANDI LAL
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Solan
|
HP-11-005-200-01527600/404
(OACHGHAT)
|
1311005200NRG24060520230007970
|
06/05/2023
|
Kiran
|
1311005200WL000493
|
Kiran
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707696
|
|
KIRAN DO BHIM SINGH
|
UCO BANK(607066)
|
|
111
|
Solan
|
HP-11-005-200-01527600/51
(OACHGHAT)
|
1311005200NRG24060520230008158
|
06/05/2023
|
Kanta Devi
|
1311005200WL000500
|
Kanta Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707630
|
|
KANTA DEVI WO POORAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Solan
|
HP-11-005-200-01527600/52
(OACHGHAT)
|
1311005200NRG24060520230008159
|
06/05/2023
|
Jai Singh
|
1311005200WL000500
|
Jai Singh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707620
|
|
JAI SINGH SO POORAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Solan
|
HP-11-005-200-01527600/53
(OACHGHAT)
|
1311005200NRG24060520230008407
|
06/05/2023
|
Sushila Devi
|
1311005200WL000522
|
Sushila Devi
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707703
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Solan
|
HP-11-005-200-01527600/54
(OACHGHAT)
|
1311005200NRG24060520230008223
|
06/05/2023
|
Promila Devi
|
1311005200WL000505
|
Promila Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707650
|
|
PROMILA DEVI WO YASHWANT SING H
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Solan
|
HP-11-005-200-01527600/54
(OACHGHAT)
|
1311005200NRG24060520230008224
|
06/05/2023
|
yashwant singh
|
1311005200WL000505
|
yashwant singh
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707700
|
|
YASHWANT SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Solan
|
HP-11-005-200-01527600/55
(OACHGHAT)
|
1311005200NRG24030520230004674
|
06/05/2023
|
Ranbir Singh Thakur
|
1311005200WL000264
|
Ranbir Singh Thakur
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707623
|
|
RANVEER SINGH THAKUR SON OF JAGMOHAN SI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Solan
|
HP-11-005-200-01527600/56
(OACHGHAT)
|
1311005200NRG24060520230008225
|
06/05/2023
|
Harabans
|
1311005200WL000505
|
Harabans
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707633
|
|
HARABANS SINGH
|
IDBI BANK(607095)
|
|
118
|
Solan
|
HP-11-005-200-01527600/56
(OACHGHAT)
|
1311005200NRG24060520230008226
|
06/05/2023
|
Vaibhav Thakur
|
1311005200WL000505
|
Vaibhav Thakur
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707690
|
|
VAIBHAV SO RITA THAKUR
|
UCO BANK(607066)
|
|
119
|
Solan
|
HP-11-005-200-01527700/159
(OACHGHAT)
|
1311005200NRG24060520230008176
|
06/05/2023
|
Om Parkash
|
1311005200WL000502
|
Om Parkash
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707646
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Solan
|
HP-11-005-200-01527700/190
(OACHGHAT)
|
1311005200NRG24060520230008177
|
06/05/2023
|
Govind Ram
|
1311005200WL000502
|
Govind Ram
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707668
|
|
GOVIND RAM SO LT DHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Solan
|
HP-11-005-200-01527700/222
(OACHGHAT)
|
1311005200NRG24060520230008178
|
06/05/2023
|
Manju
|
1311005200WL000502
|
Manju
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707640
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Solan
|
HP-11-005-200-01527700/33
(OACHGHAT)
|
1311005200NRG24060520230008169
|
06/05/2023
|
Raj Kumar
|
1311005200WL000501
|
Raj Kumar
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707627
|
|
RAJ KUMAR SON OF ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Solan
|
HP-11-005-200-01527700/33
(OACHGHAT)
|
1311005200NRG24060520230008170
|
06/05/2023
|
Usha
|
1311005200WL000501
|
Usha
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707639
|
|
USHA WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Solan
|
HP-11-005-200-01527700/349
(OACHGHAT)
|
1311005200NRG24060520230008384
|
06/05/2023
|
Het Ram
|
1311005200WL000520
|
Het Ram
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707656
|
|
HET RAM SO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Solan
|
HP-11-005-200-01527700/349
(OACHGHAT)
|
1311005200NRG24060520230008385
|
06/05/2023
|
Minakshi
|
1311005200WL000520
|
Minakshi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707697
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Solan
|
HP-11-005-200-01527700/368
(OACHGHAT)
|
1311005200NRG24060520230008311
|
06/05/2023
|
Nisha
|
1311005200WL000512
|
Nisha
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707694
|
|
MISS NISHA DO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Solan
|
HP-11-005-200-01527700/405
(OACHGHAT)
|
1311005200NRG24060520230008179
|
06/05/2023
|
Santosh Devi
|
1311005200WL000502
|
Santosh Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707683
|
|
SANTOSH DEVI WO KAMAL DEEP
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Solan
|
HP-11-005-200-01527700/421
(OACHGHAT)
|
1311005200NRG24060520230008180
|
06/05/2023
|
Archna Devi
|
1311005200WL000502
|
Archna Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707681
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Solan
|
HP-11-005-200-01528200/115
(OACHGHAT)
|
1311005200NRG24060520230008286
|
06/05/2023
|
Hari Prakash
|
1311005200WL000510
|
Hari Prakash
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707648
|
|
HARI PRAKASH SO MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Solan
|
HP-11-005-200-01528200/188
(OACHGHAT)
|
1311005200NRG24060520230008312
|
06/05/2023
|
Suneeta
|
1311005200WL000512
|
Suneeta
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707644
|
|
SUNEETA W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Solan
|
HP-11-005-200-01528200/248
(OACHGHAT)
|
1311005200NRG24060520230008313
|
06/05/2023
|
Kusum
|
1311005200WL000512
|
Kusum
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707649
|
|
KUSUM
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Solan
|
HP-11-005-200-01528200/250
(OACHGHAT)
|
1311005200NRG24060520230008287
|
06/05/2023
|
Rama Nand
|
1311005200WL000510
|
Rama Nand
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707611
|
|
RAMA NAND SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Solan
|
HP-11-005-200-01528200/328
(OACHGHAT)
|
1311005200NRG24060520230008315
|
06/05/2023
|
Beena Devi
|
1311005200WL000512
|
Beena Devi
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707663
|
|
BEENA DEVI WO JAI KISHAN
|
UCO BANK(607066)
|
|
134
|
Solan
|
HP-11-005-200-01528200/328
(OACHGHAT)
|
1311005200NRG24060520230008314
|
06/05/2023
|
Jai Kishan
|
1311005200WL000512
|
Jai Kishan
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707645
|
|
JAI KRISHAN SO MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Solan
|
HP-11-005-200-01528200/339
(OACHGHAT)
|
1311005200NRG24060520230008323
|
06/05/2023
|
Neena Devi
|
1311005200WL000513
|
Neena Devi
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707675
|
|
NEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24060520230008325
|
06/05/2023
|
Hemlata
|
1311005200WL000513
|
Hemlata
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707643
|
|
HEMLATA WO MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24060520230008324
|
06/05/2023
|
Man Singh
|
1311005200WL000513
|
Man Singh
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707701
|
|
MAN SINGH SO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Solan
|
HP-11-005-200-01528200/42
(OACHGHAT)
|
1311005200NRG24060520230008289
|
06/05/2023
|
Guddi Devi
|
1311005200WL000510
|
Guddi Devi
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707664
|
|
GUDDI DEVI WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Solan
|
HP-11-005-200-01528200/42
(OACHGHAT)
|
1311005200NRG24060520230008288
|
06/05/2023
|
Madan Lal
|
1311005200WL000510
|
Madan Lal
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707716
|
|
MADAN LAL SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Solan
|
HP-11-005-200-01528200/44
(OACHGHAT)
|
1311005200NRG24060520230008326
|
06/05/2023
|
Shama Devi
|
1311005200WL000513
|
Shama Devi
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707642
|
|
SHYAMA DEVI WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Solan
|
HP-11-005-200-01528200/47
(OACHGHAT)
|
1311005200NRG24060520230008291
|
06/05/2023
|
Hitender Kumar
|
1311005200WL000510
|
Hitender Kumar
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707662
|
|
Mr. HITENDER SO JAGMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Solan
|
HP-11-005-200-01528200/47
(OACHGHAT)
|
1311005200NRG24060520230008290
|
06/05/2023
|
Jag Mohan
|
1311005200WL000510
|
Jag Mohan
|
00349
|
PSIB0000235
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707607
|
|
JAG MOHAN SO RAMA NAND
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Solan
|
HP-11-005-200-01528200/69
(OACHGHAT)
|
1311005200NRG24060520230008327
|
06/05/2023
|
Sita Ram
|
1311005200WL000513
|
Sita Ram
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707609
|
|
SITA RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Solan
|
HP-11-005-204-01512300/274
(Sanhol)
|
1311005204NRG24060520230008419
|
06/05/2023
|
Dunni Chand
|
1311005204WL000524
|
Dunni Chand
|
00349
|
PSIB0000235
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480707712
|
|
DUNI CHAND SO SH JAGAT RAM
|
UCO BANK(607066)
|
|
145
|
Solan
|
HP-11-005-204-01512400/431
(Sanhol)
|
1311005204NRG24060520230008422
|
06/05/2023
|
Vijay Singh
|
1311005204WL000524
|
Vijay Singh
|
00349
|
PSIB0000235
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480707626
|
|
VIJAY KUMAR S\O JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299808
|
299808
|
|
|
|
|
|
|
|
|
146
|
Solan
|
HP-11-005-200-01512200/401
(OACHGHAT)
|
1311005200NRG24060520230008338
|
06/05/2023
|
Monika Sharma
|
1311005200WL000514
|
Monika Sharma
|
00354
|
PUNB0035600
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707699
|
|
MONIKA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
147
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24060520230007821
|
06/05/2023
|
Jamalu Deen Bhatiya
|
1311005189WL000483
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707718
|
|
JAMALU DEEN BHATIA AND MEENA BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
148
|
Solan
|
HP-11-005-204-01514100/442
(Sanhol)
|
1311005204NRG24060520230008436
|
06/05/2023
|
Bhawana
|
1311005204WL000525
|
Bhawana
|
00354
|
PUNB0043300
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707719
|
|
MISS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
149
|
Solan
|
HP-11-005-189-01483400/302
(Haripur)
|
1311005189NRG24060520230007862
|
06/05/2023
|
Nisha
|
1311005189WL000485
|
Nisha
|
00354
|
PUNB0313600
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480707752
|
|
NISHA DEVI W/O SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Solan
|
HP-11-005-189-01483700/81
(Haripur)
|
1311005189NRG24060520230007868
|
06/05/2023
|
Nasima
|
1311005189WL000485
|
Nasima
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480707750
|
|
NASIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Solan
|
HP-11-005-189-01483800/173
(Haripur)
|
1311005189NRG24060520230007870
|
06/05/2023
|
Aneeta Devi
|
1311005189WL000485
|
Aneeta Devi
|
00354
|
PUNB0313600
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480707751
|
|
ANITA D O DHARAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
152
|
Solan
|
HP-11-005-200-01512200/401
(OACHGHAT)
|
1311005200NRG24060520230008337
|
06/05/2023
|
Jagdeep Sharma
|
1311005200WL000514
|
Jagdeep Sharma
|
00354
|
PUNB0338400
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707757
|
|
JAGDEEP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
153
|
Solan
|
HP-11-005-200-01527400/398
(OACHGHAT)
|
1311005200NRG24060520230008239
|
06/05/2023
|
Geeta Lama
|
1311005200WL000506
|
Geeta Lama
|
00354
|
PUNB0462100
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707758
|
|
GEETA LAMA W/O SATISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
154
|
Solan
|
HP-11-005-200-01527600/263
(OACHGHAT)
|
1311005200NRG24060520230007966
|
06/05/2023
|
Thalu Ram
|
1311005200WL000493
|
Thalu Ram
|
00415
|
SBIN0050279
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707759
|
|
MR THOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
155
|
Solan
|
HP-11-005-184-01494800/100
(Chamat Bhadech)
|
1311005184NRG24060520230007924
|
06/05/2023
|
Rajender Sharma
|
1311005184WL000489
|
Rajender Sharma
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707741
|
|
RAJENDER DUTT SHARMA SO DEENA NATH
|
UCO BANK(607066)
|
|
156
|
Solan
|
HP-11-005-184-01494800/100
(Chamat Bhadech)
|
1311005184NRG24060520230007925
|
06/05/2023
|
Uma Sharma
|
1311005184WL000489
|
Uma Sharma
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707746
|
|
UMA SHARMA
|
UCO BANK(607066)
|
|
157
|
Solan
|
HP-11-005-184-01494800/110
(Chamat Bhadech)
|
1311005184NRG24060520230007928
|
06/05/2023
|
Bhupender
|
1311005184WL000489
|
Bhupender
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707748
|
|
BHUPENDER SO SH SHAKAT RAM
|
BANK OF BARODA(606985)
|
|
158
|
Solan
|
HP-11-005-184-01494800/110
(Chamat Bhadech)
|
1311005184NRG24060520230007927
|
06/05/2023
|
Nirmala Devi
|
1311005184WL000489
|
Nirmala Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707742
|
|
NIRMLA DEVI WO SHAKTH RAM
|
UCO BANK(607066)
|
|
159
|
Solan
|
HP-11-005-184-01494800/124
(Chamat Bhadech)
|
1311005184NRG24060520230007940
|
06/05/2023
|
Beli Ram
|
1311005184WL000490
|
Beli Ram
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707770
|
|
BELI RAM SHARMA SO DEVI RAM SHARMA
|
UCO BANK(607066)
|
|
160
|
Solan
|
HP-11-005-184-01494800/40
(Chamat Bhadech)
|
1311005184NRG24060520230007930
|
06/05/2023
|
Dila Ram
|
1311005184WL000489
|
Dila Ram
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707745
|
|
DILA RAM
|
UCO BANK(607066)
|
|
161
|
Solan
|
HP-11-005-184-01494800/40
(Chamat Bhadech)
|
1311005184NRG24060520230007929
|
06/05/2023
|
Santosh Devi
|
1311005184WL000489
|
Santosh Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707766
|
|
SANTOSH KUMARI W/O RAM NATH
|
UCO BANK(607066)
|
|
162
|
Solan
|
HP-11-005-184-01494800/69
(Chamat Bhadech)
|
1311005184NRG24060520230007941
|
06/05/2023
|
Umesh Dutt
|
1311005184WL000490
|
Umesh Dutt
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707769
|
|
UMESH SHARMA S/O BELI RAM
|
UCO BANK(607066)
|
|
163
|
Solan
|
HP-11-005-184-01494800/78
(Chamat Bhadech)
|
1311005184NRG24060520230007931
|
06/05/2023
|
Vidya Devi
|
1311005184WL000489
|
Vidya Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707743
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
164
|
Solan
|
HP-11-005-184-01495000/210
(Chamat Bhadech)
|
1311005184NRG24060520230007943
|
06/05/2023
|
Kamlesh
|
1311005184WL000490
|
Kamlesh
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707744
|
|
KAMLESH SHARMA
|
UCO BANK(607066)
|
|
165
|
Solan
|
HP-11-005-184-01495000/210
(Chamat Bhadech)
|
1311005184NRG24060520230007942
|
06/05/2023
|
Keshwa Ram
|
1311005184WL000490
|
Keshwa Ram
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707768
|
|
MR KESHWA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Solan
|
HP-11-005-184-01495000/253
(Chamat Bhadech)
|
1311005184NRG24060520230007945
|
06/05/2023
|
Mahender Kumar
|
1311005184WL000490
|
Mahender Kumar
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707767
|
|
MAHENDER KUMAR SO RAMA NAND
|
UCO BANK(607066)
|
|
167
|
Solan
|
HP-11-005-184-01495000/253
(Chamat Bhadech)
|
1311005184NRG24060520230007946
|
06/05/2023
|
Veena
|
1311005184WL000490
|
Veena
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480707747
|
|
VEENA W/O SH. MAHENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
168
|
Solan
|
HP-11-005-189-01483400/438
(Haripur)
|
1311005189NRG24060520230007863
|
06/05/2023
|
Nek Ram
|
1311005189WL000485
|
Nek Ram
|
00462
|
UCBA0001832
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480707749
|
|
NEK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
169
|
Solan
|
HP-11-005-200-01512200/372
(OACHGHAT)
|
1311005200NRG24060520230008190
|
06/05/2023
|
Pankaj
|
1311005200WL000503
|
Pankaj
|
00462
|
UCBA0003304
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480707756
|
|
PANKAJ SHARMA SO.JAGDISH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Solan
|
HP-11-005-200-01527600/370
(OACHGHAT)
|
1311005200NRG24030520230004672
|
06/05/2023
|
SunilKumar
|
1311005200WL000264
|
SunilKumar
|
00462
|
UCBA0003304
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1480707720
|
|
SUNIL KUMAR SO RAJINDER SINGH
|
UCO BANK(607066)
|
|
171
|
Solan
|
HP-11-005-204-01512400/348
(Sanhol)
|
1311005204NRG24060520230008420
|
06/05/2023
|
Keshav Ram
|
1311005204WL000524
|
Keshav Ram
|
00462
|
UCBA0003304
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480707753
|
|
KESHAV SINGH
|
UCO BANK(607066)
|
|
172
|
Solan
|
HP-11-005-204-01512400/348
(Sanhol)
|
1311005204NRG24060520230008421
|
06/05/2023
|
Reena
|
1311005204WL000524
|
Reena
|
00462
|
UCBA0003304
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480707754
|
|
REENA
|
UCO BANK(607066)
|
|
173
|
Solan
|
HP-11-005-204-01512400/431
(Sanhol)
|
1311005204NRG24060520230008423
|
06/05/2023
|
Santosh
|
1311005204WL000524
|
Santosh
|
00462
|
UCBA0003304
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480707755
|
|
SANTOSH WO SH VIJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
174
|
Solan
|
HP-11-005-200-01527600/404
(OACHGHAT)
|
1311005200NRG24060520230007969
|
06/05/2023
|
Sunil Dutt
|
1311005200WL000493
|
Sunil Dutt
|
00626
|
IBKL0773BCB
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480707760
|
|
SUNIL DUTT SO TIRTH RAM
|
UCO BANK(607066)
|
|
175
|
Solan
|
HP-11-005-204-01514100/333
(Sanhol)
|
1311005204NRG24060520230008435
|
06/05/2023
|
Neema Devi
|
1311005204WL000525
|
Neema Devi
|
00626
|
IBKL0773BCB
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480707598
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Solan
|
HP-11-005-204-01516400/52
(Sanhol)
|
1311005204NRG24060520230008437
|
06/05/2023
|
Kuldeep
|
1311005204WL000525
|
Kuldeep
|
00626
|
IBKL0773BCB
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480707597
|
|
Kuldeep
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419974
|
419974
|
|
|
|
|
|
|
|