|
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-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24190820230060024
|
19/08/2023
|
Intzar Muhammad
|
1311005189WL003475
|
Intzar Muhammad
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910542441
|
|
INTJARMOHDSOCHIRAGDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-189-01484100/482
(Haripur)
|
1311005189NRG24190820230060029
|
19/08/2023
|
Afsana
|
1311005189WL003475
|
Afsana
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4910542439
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-189-01484000/13
(Haripur)
|
1311005189NRG24190820230059983
|
19/08/2023
|
Bhagat Ram
|
1311005189WL003473
|
Bhagat Ram
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910542379
|
|
BHAGAT RAM S/O SH. SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Solan
|
HP-11-005-189-01484000/17
(Haripur)
|
1311005189NRG24190820230059984
|
19/08/2023
|
Narendar Kumar
|
1311005189WL003473
|
Narendar Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542374
|
|
NARENDERKUMARSOJAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Solan
|
HP-11-005-189-01484000/18
(Haripur)
|
1311005189NRG24190820230059985
|
19/08/2023
|
Surendar Kumar
|
1311005189WL003473
|
Surendar Kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910542376
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Solan
|
HP-11-005-189-01484000/20
(Haripur)
|
1311005189NRG24190820230059987
|
19/08/2023
|
Jagat Ram
|
1311005189WL003473
|
Jagat Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542382
|
|
JAGATRAMSOSHMATHU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-189-01484000/241
(Haripur)
|
1311005189NRG24190820230059988
|
19/08/2023
|
Hem lata
|
1311005189WL003473
|
Hem lata
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910542383
|
|
HEMLATAWOSUNILKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-189-01484000/3
(Haripur)
|
1311005189NRG24190820230060017
|
19/08/2023
|
Kamini
|
1311005189WL003475
|
Kamini
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542381
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Solan
|
HP-11-005-189-01484100/131
(Haripur)
|
1311005189NRG24190820230060018
|
19/08/2023
|
Hazara Bibi
|
1311005189WL003475
|
Hazara Bibi
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910542378
|
|
HAJRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-189-01484100/26
(Haripur)
|
1311005189NRG24190820230060019
|
19/08/2023
|
Hazra
|
1311005189WL003475
|
Hazra
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542459
|
|
HAZARA BEGUM W/O HANIF BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-189-01484100/273
(Haripur)
|
1311005189NRG24190820230060021
|
19/08/2023
|
Sarfaraj
|
1311005189WL003475
|
Sarfaraj
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542377
|
|
SARFRAZ S/O SH JAMALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-189-01484100/30
(Haripur)
|
1311005189NRG24190820230060023
|
19/08/2023
|
SahNaj
|
1311005189WL003475
|
SahNaj
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542380
|
|
SHHANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Solan
|
HP-11-005-189-01484100/399
(Haripur)
|
1311005189NRG24190820230060026
|
19/08/2023
|
Ruksana
|
1311005189WL003475
|
Ruksana
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542458
|
|
RUKSANAWOGULAMNAVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-189-01484200/121
(Haripur)
|
1311005189NRG24190820230060030
|
19/08/2023
|
Shameem Beg
|
1311005189WL003475
|
Shameem Beg
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542375
|
|
SHAMEEMBEGWOAFJALBEG
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-189-01484600/54
(Haripur)
|
1311005189NRG24190820230059995
|
19/08/2023
|
Salamat Begam
|
1311005189WL003473
|
Salamat Begam
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4910542384
|
|
SALAMTBEGAMWOGULAMMOHAMME
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-204-01513200/100
(Sanhol)
|
1311005204NRG24160820230058918
|
19/08/2023
|
Gurdei
|
1311005204WL003403
|
Gurdei
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910542385
|
|
GURDEIWOINDERDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-204-01513200/100
(Sanhol)
|
1311005204NRG24160820230058919
|
19/08/2023
|
Inder dutt
|
1311005204WL003403
|
Inder dutt
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910542457
|
|
INDERDUTTSOMASTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
18
|
Solan
|
HP-11-005-204-01512400/430
(Sanhol)
|
1311005204NRG24160820230058925
|
19/08/2023
|
Shubham Thakur
|
1311005204WL003404
|
Shubham Thakur
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542354
|
|
SHUBHAM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Solan
|
HP-11-005-204-01512400/431
(Sanhol)
|
1311005204NRG24160820230058926
|
19/08/2023
|
Vijay Singh
|
1311005204WL003404
|
Vijay Singh
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4910542355
|
|
VIJAY KUMAR S\O JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-177-01505100/84
(Anhech)
|
1311005177NRG24180820230059611
|
19/08/2023
|
Roop Ram
|
1311005177WL003450
|
Roop Ram
|
00354
|
PUNB0062600
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542373
|
|
ROOP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
21
|
Solan
|
HP-11-005-177-01504300/431
(Anhech)
|
1311005177NRG24180820230059598
|
19/08/2023
|
Manish Kumar
|
1311005177WL003449
|
Manish Kumar
|
00354
|
PUNB0244100
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542413
|
|
MANISH KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Solan
|
HP-11-005-177-01505100/230
(Anhech)
|
1311005177NRG24180820230059609
|
19/08/2023
|
Geeta Devi
|
1311005177WL003450
|
Geeta Devi
|
00354
|
PUNB0244100
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542423
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-182-01509700/184
(BHOJNAGAR)
|
1311005182NRG24170820230059194
|
19/08/2023
|
Nanak Chand
|
1311005182WL003420
|
Nanak Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542447
|
|
NANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Solan
|
HP-11-005-182-01509700/185
(BHOJNAGAR)
|
1311005182NRG24170820230059195
|
19/08/2023
|
Davinder Kumar
|
1311005182WL003420
|
Davinder Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542420
|
|
BHARAT RAM S/O SH. GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-182-01509700/185
(BHOJNAGAR)
|
1311005182NRG24170820230059196
|
19/08/2023
|
Duni Chand
|
1311005182WL003420
|
Duni Chand
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542416
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Solan
|
HP-11-005-182-01509700/186
(BHOJNAGAR)
|
1311005182NRG24170820230059197
|
19/08/2023
|
Leela Dutt
|
1311005182WL003420
|
Leela Dutt
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542448
|
|
LEELA DUTT S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-182-01509700/186
(BHOJNAGAR)
|
1311005182NRG24170820230059198
|
19/08/2023
|
Yashodha Devi
|
1311005182WL003420
|
Yashodha Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542415
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Solan
|
HP-11-005-182-01509700/191
(BHOJNAGAR)
|
1311005182NRG24170820230059199
|
19/08/2023
|
Het Ram
|
1311005182WL003420
|
Het Ram
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542449
|
|
HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Solan
|
HP-11-005-182-01509700/223
(BHOJNAGAR)
|
1311005182NRG24170820230059200
|
19/08/2023
|
Madan Lal
|
1311005182WL003420
|
Madan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Rejected
|
28/08/2023
|
|
4910542446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Solan
|
HP-11-005-182-01509700/223
(BHOJNAGAR)
|
1311005182NRG24170820230059201
|
19/08/2023
|
Nisha Devi
|
1311005182WL003420
|
Nisha Devi
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542414
|
|
NISHA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Solan
|
HP-11-005-182-01509900/190
(BHOJNAGAR)
|
1311005182NRG24170820230059210
|
19/08/2023
|
Mathura Devi
|
1311005182WL003421
|
Mathura Devi
|
00354
|
PUNB0244100
|
2464
|
2464
|
Rejected
|
28/08/2023
|
|
4910542421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Solan
|
HP-11-005-182-01509900/321
(BHOJNAGAR)
|
1311005182NRG24170820230059211
|
19/08/2023
|
Chinta Devi
|
1311005182WL003421
|
Chinta Devi
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542417
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-182-01509900/345
(BHOJNAGAR)
|
1311005182NRG24170820230059212
|
19/08/2023
|
Lekh Ram
|
1311005182WL003421
|
Lekh Ram
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542419
|
|
LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Solan
|
HP-11-005-182-01509900/90
(BHOJNAGAR)
|
1311005182NRG24170820230059214
|
19/08/2023
|
Champa Devi
|
1311005182WL003421
|
Champa Devi
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542422
|
|
CHAMPA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Solan
|
HP-11-005-182-01509900/90
(BHOJNAGAR)
|
1311005182NRG24170820230059213
|
19/08/2023
|
Sohan Singh
|
1311005182WL003421
|
Sohan Singh
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542445
|
|
SOHAN SINGH S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Solan
|
HP-11-005-182-01510000/62
(BHOJNAGAR)
|
1311005182NRG24170820230059215
|
19/08/2023
|
Kishan Dutt
|
1311005182WL003421
|
Kishan Dutt
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542418
|
|
KISHAN DUTT S/O DIYAADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
37
|
Solan
|
HP-11-005-189-01484000/456
(Haripur)
|
1311005189NRG24190820230059990
|
19/08/2023
|
Deepak Kumar
|
1311005189WL003473
|
Deepak Kumar
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542428
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Solan
|
HP-11-005-189-01484100/267
(Haripur)
|
1311005189NRG24190820230060020
|
19/08/2023
|
Renu bibi
|
1311005189WL003475
|
Renu bibi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542429
|
|
RENU BIBI W/O KASIM BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24190820230060022
|
19/08/2023
|
Sakuran Bano
|
1311005189WL003475
|
Sakuran Bano
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542444
|
|
SAKURAN BIBI W/O SABARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Solan
|
HP-11-005-189-01484100/366
(Haripur)
|
1311005189NRG24190820230059991
|
19/08/2023
|
Dev Raj
|
1311005189WL003473
|
Dev Raj
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910542390
|
|
DEV RAJ SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-189-01484100/424
(Haripur)
|
1311005189NRG24190820230059992
|
19/08/2023
|
Leela Devi
|
1311005189WL003473
|
Leela Devi
|
00354
|
PUNB0313600
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910542430
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24190820230060028
|
19/08/2023
|
Nazma Begam
|
1311005189WL003475
|
Nazma Begam
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910542427
|
|
NAZMA BEGAM WO MOHD ADRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
43
|
Solan
|
HP-11-005-189-01484100/398
(Haripur)
|
1311005189NRG24190820230060025
|
19/08/2023
|
Ashina Khan
|
1311005189WL003475
|
Ashina Khan
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542435
|
|
FIROZ MOHAMMAD AND ASHINA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
44
|
Solan
|
HP-11-005-177-01505100/416
(Anhech)
|
1311005177NRG24180820230059610
|
19/08/2023
|
Nisha
|
1311005177WL003450
|
Nisha
|
00354
|
PUNB0871200
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542438
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
45
|
Solan
|
HP-11-005-189-01484000/18
(Haripur)
|
1311005189NRG24190820230059986
|
19/08/2023
|
Reeta Devi
|
1311005189WL003473
|
Reeta Devi
|
00354
|
PUNB0981100
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910542440
|
|
RITA DEVI WO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
46
|
Solan
|
HP-11-005-189-01484100/437
(Haripur)
|
1311005189NRG24190820230059994
|
19/08/2023
|
Bimla Devi
|
1311005189WL003473
|
Bimla Devi
|
00415
|
SBIN0002466
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910542386
|
|
VIMLA DEVI W/O DAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Solan
|
HP-11-005-189-01484100/437
(Haripur)
|
1311005189NRG24190820230059993
|
19/08/2023
|
Dayalu Ram
|
1311005189WL003473
|
Dayalu Ram
|
00415
|
SBIN0002466
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910542455
|
|
MR DAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
48
|
Solan
|
HP-11-005-183-01511200/157
(BOHLI)
|
1311005183NRG24160820230058967
|
19/08/2023
|
Virender Kumar
|
1311005183WL003406
|
Virender Kumar
|
00415
|
SBIN0006401
|
798
|
798
|
Processed
|
28/08/2023
|
|
4910542431
|
|
VIRENDER KUMAR BHATIA S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
49
|
Solan
|
HP-11-005-192-01520500/11
(Jaunaji)
|
1311005192NRG24180820230059668
|
19/08/2023
|
Harish Kumar
|
1311005192WL003453
|
Harish Kumar
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4910542425
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Solan
|
HP-11-005-192-01520500/3
(Jaunaji)
|
1311005192NRG24180820230059669
|
19/08/2023
|
Geeta Devi
|
1311005192WL003453
|
Geeta Devi
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4910542443
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Solan
|
HP-11-005-192-01520500/45
(Jaunaji)
|
1311005192NRG24180820230059670
|
19/08/2023
|
Prakash Chand
|
1311005192WL003453
|
Prakash Chand
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4910542389
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Solan
|
HP-11-005-192-01520500/72
(Jaunaji)
|
1311005192NRG24180820230059671
|
19/08/2023
|
Sunita Devi
|
1311005192WL003453
|
Sunita Devi
|
00415
|
SBIN0006783
|
480
|
480
|
Processed
|
28/08/2023
|
|
4910542426
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Solan
|
HP-11-005-192-01520500/77
(Jaunaji)
|
1311005192NRG24180820230059676
|
19/08/2023
|
Gulab Singh
|
1311005192WL003454
|
Gulab Singh
|
00415
|
SBIN0006783
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910542456
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Solan
|
HP-11-005-192-01520500/8
(Jaunaji)
|
1311005192NRG24180820230059678
|
19/08/2023
|
Bimla Devi
|
1311005192WL003454
|
Bimla Devi
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542387
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Solan
|
HP-11-005-192-01520500/8
(Jaunaji)
|
1311005192NRG24180820230059677
|
19/08/2023
|
Budh Ram
|
1311005192WL003454
|
Budh Ram
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542388
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17056
|
17056
|
|
|
|
|
|
|
|
|
56
|
Solan
|
HP-11-005-177-01504500/202
(Anhech)
|
1311005177NRG24180820230059600
|
19/08/2023
|
Vinod Kumar
|
1311005177WL003449
|
Vinod Kumar
|
00415
|
SBIN0013705
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542437
|
|
VINODKUMARSOHARIDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
57
|
Solan
|
HP-11-005-189-01484100/433
(Haripur)
|
1311005189NRG24190820230060027
|
19/08/2023
|
Savina
|
1311005189WL003475
|
Savina
|
00415
|
SBIN0050128
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542436
|
|
SAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
58
|
Solan
|
HP-11-005-189-01484000/4
(Haripur)
|
1311005189NRG24190820230059989
|
19/08/2023
|
Meena Devi
|
1311005189WL003473
|
Meena Devi
|
00415
|
SBIN0051409
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910542432
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
59
|
Solan
|
HP-11-005-177-01504500/121
(Anhech)
|
1311005177NRG24180820230059599
|
19/08/2023
|
Seema
|
1311005177WL003449
|
Seema
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542362
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
60
|
Solan
|
HP-11-005-177-01504500/202
(Anhech)
|
1311005177NRG24180820230059601
|
19/08/2023
|
Pawan Sharma
|
1311005177WL003449
|
Pawan Sharma
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542367
|
|
PAWAN SHARMA
|
UCO BANK(607066)
|
|
61
|
Solan
|
HP-11-005-177-01504500/341
(Anhech)
|
1311005177NRG24180820230059602
|
19/08/2023
|
Tulsi Devi
|
1311005177WL003449
|
Tulsi Devi
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542363
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
62
|
Solan
|
HP-11-005-177-01505100/230
(Anhech)
|
1311005177NRG24180820230059608
|
19/08/2023
|
Kaku Ram
|
1311005177WL003450
|
Kaku Ram
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542359
|
|
KAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Solan
|
HP-11-005-183-01505500/608
(BOHLI)
|
1311005183NRG24160820230058954
|
19/08/2023
|
Pushpa Devi
|
1311005183WL003406
|
Pushpa Devi
|
00462
|
UCBA0000516
|
958
|
958
|
Processed
|
28/08/2023
|
|
4910542365
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
64
|
Solan
|
HP-11-005-183-01505500/99
(BOHLI)
|
1311005183NRG24160820230058955
|
19/08/2023
|
Usha Devi
|
1311005183WL003406
|
Usha Devi
|
00462
|
UCBA0000516
|
958
|
958
|
Processed
|
28/08/2023
|
|
4910542360
|
|
USHA DEVI W/O SHSANJEEV KUMAR
|
UCO BANK(607066)
|
|
65
|
Solan
|
HP-11-005-183-01510700/210
(BOHLI)
|
1311005183NRG24160820230058956
|
19/08/2023
|
Gopal
|
1311005183WL003406
|
Gopal
|
00462
|
UCBA0000516
|
798
|
798
|
Processed
|
28/08/2023
|
|
4910542358
|
|
GOPAL SHARMA S/O LEELA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Solan
|
HP-11-005-183-01511000/275
(BOHLI)
|
1311005183NRG24160820230058957
|
19/08/2023
|
Vidya Devi
|
1311005183WL003406
|
Vidya Devi
|
00462
|
UCBA0000516
|
798
|
798
|
Processed
|
28/08/2023
|
|
4910542369
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
67
|
Solan
|
HP-11-005-183-01511000/338
(BOHLI)
|
1311005183NRG24160820230058959
|
19/08/2023
|
Reena
|
1311005183WL003406
|
Reena
|
00462
|
UCBA0000516
|
798
|
798
|
Processed
|
28/08/2023
|
|
4910542371
|
|
REENA WO VIKAS KUMAR
|
UCO BANK(607066)
|
|
68
|
Solan
|
HP-11-005-183-01511000/338
(BOHLI)
|
1311005183NRG24160820230058958
|
19/08/2023
|
Vikas Kumar
|
1311005183WL003406
|
Vikas Kumar
|
00462
|
UCBA0000516
|
798
|
798
|
Processed
|
28/08/2023
|
|
4910542370
|
|
VIKAS KUMAR SO BALDEV RAJ
|
UCO BANK(607066)
|
|
69
|
Solan
|
HP-11-005-183-01511000/535
(BOHLI)
|
1311005183NRG24160820230058960
|
19/08/2023
|
Leela Devi
|
1311005183WL003406
|
Leela Devi
|
00462
|
UCBA0000516
|
798
|
798
|
Processed
|
28/08/2023
|
|
4910542364
|
|
LEELA DEVI WO INDER SINGH
|
UCO BANK(607066)
|
|
70
|
Solan
|
HP-11-005-183-01511000/561
(BOHLI)
|
1311005183NRG24160820230058962
|
19/08/2023
|
Sunita
|
1311005183WL003406
|
Sunita
|
00462
|
UCBA0000516
|
798
|
798
|
Processed
|
28/08/2023
|
|
4910542372
|
|
MRS SUNITA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Solan
|
HP-11-005-183-01511000/563
(BOHLI)
|
1311005183NRG24160820230058963
|
19/08/2023
|
Vishal Kumar
|
1311005183WL003406
|
Vishal Kumar
|
00462
|
UCBA0000516
|
958
|
958
|
Processed
|
28/08/2023
|
|
4910542368
|
|
VISHAL KUMAR
|
UCO BANK(607066)
|
|
72
|
Solan
|
HP-11-005-183-01511000/646
(BOHLI)
|
1311005183NRG24160820230058964
|
19/08/2023
|
Ramesh Kumar
|
1311005183WL003406
|
Ramesh Kumar
|
00462
|
UCBA0000516
|
638
|
638
|
Processed
|
28/08/2023
|
|
4910542356
|
|
RAMESH S/O SITA RAM
|
UCO BANK(607066)
|
|
73
|
Solan
|
HP-11-005-183-01511000/89
(BOHLI)
|
1311005183NRG24160820230058965
|
19/08/2023
|
Naresh Dutt
|
1311005183WL003406
|
Naresh Dutt
|
00462
|
UCBA0000516
|
958
|
958
|
Processed
|
28/08/2023
|
|
4910542357
|
|
NARESH DUTT
|
IDBI BANK(607095)
|
|
74
|
Solan
|
HP-11-005-183-01511200/380
(BOHLI)
|
1311005183NRG24160820230058968
|
19/08/2023
|
Krishan
|
1311005183WL003406
|
Krishan
|
00462
|
UCBA0000516
|
958
|
958
|
Processed
|
28/08/2023
|
|
4910542366
|
|
KRISHAN KUMAR
|
UCO BANK(607066)
|
|
75
|
Solan
|
HP-11-005-183-01511400/404
(BOHLI)
|
1311005183NRG24160820230058969
|
19/08/2023
|
Veenu
|
1311005183WL003406
|
Veenu
|
00462
|
UCBA0000516
|
958
|
958
|
Processed
|
28/08/2023
|
|
4910542361
|
|
VEENU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20134
|
20134
|
|
|
|
|
|
|
|
|
76
|
Solan
|
HP-11-005-183-01511100/55
(BOHLI)
|
1311005183NRG24160820230058966
|
19/08/2023
|
Pritma Devi
|
1311005183WL003406
|
Pritma Devi
|
00462
|
UCBA0001179
|
958
|
958
|
Processed
|
28/08/2023
|
|
4910542454
|
|
PRITMA DEVI WO SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
77
|
Solan
|
HP-11-005-184-01494000/51
(Chamat Bhadech)
|
1311005184NRG24190820230059704
|
19/08/2023
|
Paras Ram
|
1311005184WL003457
|
Paras Ram
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910542393
|
|
PARAS RAM
|
IDBI BANK(607095)
|
|
78
|
Solan
|
HP-11-005-184-01494000/51
(Chamat Bhadech)
|
1311005184NRG24190820230059705
|
19/08/2023
|
Seema Devi
|
1311005184WL003457
|
Seema Devi
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910542396
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
79
|
Solan
|
HP-11-005-184-01494000/75
(Chamat Bhadech)
|
1311005184NRG24190820230059718
|
19/08/2023
|
Chaman Lal
|
1311005184WL003458
|
Chaman Lal
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542401
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
80
|
Solan
|
HP-11-005-184-01494000/75
(Chamat Bhadech)
|
1311005184NRG24190820230059719
|
19/08/2023
|
Reena
|
1311005184WL003458
|
Reena
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542408
|
|
reenasharmadotaradutt
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
81
|
Solan
|
HP-11-005-184-01494000/89
(Chamat Bhadech)
|
1311005184NRG24190820230059706
|
19/08/2023
|
Leela Dutt
|
1311005184WL003457
|
Leela Dutt
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910542400
|
|
LEELA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Solan
|
HP-11-005-184-01494000/90
(Chamat Bhadech)
|
1311005184NRG24190820230059720
|
19/08/2023
|
Chetan Singh
|
1311005184WL003458
|
Chetan Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910542397
|
|
CHETAN SINGH
|
UCO BANK(607066)
|
|
83
|
Solan
|
HP-11-005-184-01494100/220
(Chamat Bhadech)
|
1311005184NRG24190820230059707
|
19/08/2023
|
Bhagat Ram
|
1311005184WL003457
|
Bhagat Ram
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910542391
|
|
BHAGAT RAM SO MR PRABHATI RAM
|
BANK OF INDIA(508505)
|
|
84
|
Solan
|
HP-11-005-184-01494100/220
(Chamat Bhadech)
|
1311005184NRG24190820230059708
|
19/08/2023
|
Mamta
|
1311005184WL003457
|
Mamta
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910542405
|
|
MAMTA
|
UCO BANK(607066)
|
|
85
|
Solan
|
HP-11-005-184-01494100/38
(Chamat Bhadech)
|
1311005184NRG24190820230059880
|
19/08/2023
|
Hamender Sharma
|
1311005184WL003467
|
Hamender Sharma
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542399
|
|
HAMENDERSHARMASOJAGDISHSH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
86
|
Solan
|
HP-11-005-184-01494100/47
(Chamat Bhadech)
|
1311005184NRG24190820230059709
|
19/08/2023
|
Bharat Ram
|
1311005184WL003457
|
Bharat Ram
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910542460
|
|
BHARAT RAM
|
UCO BANK(607066)
|
|
87
|
Solan
|
HP-11-005-184-01494100/47
(Chamat Bhadech)
|
1311005184NRG24190820230059710
|
19/08/2023
|
Rama Devi
|
1311005184WL003457
|
Rama Devi
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910542394
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
88
|
Solan
|
HP-11-005-184-01494800/103
(Chamat Bhadech)
|
1311005184NRG24190820230059721
|
19/08/2023
|
Sita Ram
|
1311005184WL003458
|
Sita Ram
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542451
|
|
SITA RAM
|
UCO BANK(607066)
|
|
89
|
Solan
|
HP-11-005-184-01494800/106
(Chamat Bhadech)
|
1311005184NRG24190820230059722
|
19/08/2023
|
Yogender Dutt
|
1311005184WL003458
|
Yogender Dutt
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542452
|
|
YOGENDER DUTT SHARMA S/OMUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Solan
|
HP-11-005-184-01494800/123
(Chamat Bhadech)
|
1311005184NRG24190820230059724
|
19/08/2023
|
Jamuna Sharma
|
1311005184WL003458
|
Jamuna Sharma
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542402
|
|
JAMUNA SHARMA WO ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
91
|
Solan
|
HP-11-005-184-01494800/123
(Chamat Bhadech)
|
1311005184NRG24190820230059723
|
19/08/2023
|
Roshan Lal
|
1311005184WL003458
|
Roshan Lal
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910542392
|
|
ROSHAN LAL SO BHAGWAN DASS
|
UCO BANK(607066)
|
|
92
|
Solan
|
HP-11-005-184-01494800/27
(Chamat Bhadech)
|
1311005184NRG24190820230059725
|
19/08/2023
|
Heera Mani
|
1311005184WL003458
|
Heera Mani
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542398
|
|
HIRAMANI SHARMA SO JEET RAM SHARMA
|
UCO BANK(607066)
|
|
93
|
Solan
|
HP-11-005-184-01494800/27
(Chamat Bhadech)
|
1311005184NRG24190820230059726
|
19/08/2023
|
Sheela Devi
|
1311005184WL003458
|
Sheela Devi
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542403
|
|
SHEELA SHARMA W/O SH.HEERA MANI
|
UCO BANK(607066)
|
|
94
|
Solan
|
HP-11-005-184-01494800/361
(Chamat Bhadech)
|
1311005184NRG24190820230059727
|
19/08/2023
|
Durga Dutt
|
1311005184WL003458
|
Durga Dutt
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542406
|
|
DURGA DUTT SO GANESH DUTT
|
UCO BANK(607066)
|
|
95
|
Solan
|
HP-11-005-184-01494800/361
(Chamat Bhadech)
|
1311005184NRG24190820230059728
|
19/08/2023
|
Gaytri
|
1311005184WL003458
|
Gaytri
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542407
|
|
GAYATRI WO DURGA DUTT
|
UCO BANK(607066)
|
|
96
|
Solan
|
HP-11-005-184-01494800/374
(Chamat Bhadech)
|
1311005184NRG24190820230059729
|
19/08/2023
|
Nand Lal
|
1311005184WL003458
|
Nand Lal
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542404
|
|
NAND LAL
|
UCO BANK(607066)
|
|
97
|
Solan
|
HP-11-005-184-01494800/379
(Chamat Bhadech)
|
1311005184NRG24190820230059730
|
19/08/2023
|
Ravinder Pal
|
1311005184WL003458
|
Ravinder Pal
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542410
|
|
MR RAVINDER PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Solan
|
HP-11-005-184-01494800/398
(Chamat Bhadech)
|
1311005184NRG24190820230059732
|
19/08/2023
|
Meena
|
1311005184WL003458
|
Meena
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542409
|
|
MEENA WO BUVENDER
|
UCO BANK(607066)
|
|
99
|
Solan
|
HP-11-005-184-01494800/69
(Chamat Bhadech)
|
1311005184NRG24190820230059733
|
19/08/2023
|
Umesh Dutt
|
1311005184WL003458
|
Umesh Dutt
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542453
|
|
UMESH SHARMA S/O BELI RAM
|
UCO BANK(607066)
|
|
100
|
Solan
|
HP-11-005-184-01495000/256
(Chamat Bhadech)
|
1311005184NRG24190820230059734
|
19/08/2023
|
Rohit Sharma
|
1311005184WL003458
|
Rohit Sharma
|
00462
|
UCBA0001347
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542395
|
|
ROHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
101
|
Solan
|
HP-11-005-179-01503200/611
(Barog)
|
1311005212NRG24180820230059664
|
19/08/2023
|
Jitender Kumar
|
1311005212WL003452
|
Jitender Kumar
|
00462
|
UCBA0001510
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542450
|
|
JITENDER KUMAR
|
UCO BANK(607066)
|
|
102
|
Solan
|
HP-11-005-179-01503200/611
(Barog)
|
1311005212NRG24180820230059665
|
19/08/2023
|
Neetu
|
1311005212WL003452
|
Neetu
|
00462
|
UCBA0001510
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910542412
|
|
NEETU
|
UCO BANK(607066)
|
|
103
|
Solan
|
HP-11-005-183-01511000/551
(BOHLI)
|
1311005183NRG24160820230058961
|
19/08/2023
|
Balveer Singh
|
1311005183WL003406
|
Balveer Singh
|
00462
|
UCBA0001510
|
958
|
958
|
Processed
|
28/08/2023
|
|
4910542411
|
|
BALVEER SINGH S/O SH.HARI KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
104
|
Solan
|
HP-11-005-184-01494800/379
(Chamat Bhadech)
|
1311005184NRG24190820230059731
|
19/08/2023
|
Rekha
|
1311005184WL003458
|
Rekha
|
00462
|
UCBA0002985
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910542424
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
105
|
Solan
|
HP-11-005-204-01512400/301
(Sanhol)
|
1311005204NRG24160820230058922
|
19/08/2023
|
Inder Singh
|
1311005204WL003404
|
Inder Singh
|
00462
|
UCBA0003304
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4910542442
|
|
INDER SINGH THAKUR
|
UCO BANK(607066)
|
|
106
|
Solan
|
HP-11-005-204-01512400/429
(Sanhol)
|
1311005204NRG24160820230058923
|
19/08/2023
|
Hardev Singh Thakur
|
1311005204WL003404
|
Hardev Singh Thakur
|
00462
|
UCBA0003304
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910542433
|
|
HARDEV SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Solan
|
HP-11-005-204-01512400/429
(Sanhol)
|
1311005204NRG24160820230058924
|
19/08/2023
|
Meera
|
1311005204WL003404
|
Meera
|
00462
|
UCBA0003304
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4910542434
|
|
MEERA WO HARDEV SINGH THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234560
|
234560
|
|
|
|
|
|
|
|