|
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-11-005-191-01485000/104
(JADLI)
|
1311005191NRG23210120230080420
|
21/01/2023
|
Ramesh Kumar
|
1311005191WL008936
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361958
|
|
RAMESH KUMAR S/O SH JIWANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Solan
|
HP-11-005-191-01485000/110
(JADLI)
|
1311005191NRG23210120230080404
|
21/01/2023
|
Nand Lal
|
1311005191WL008935
|
Nand Lal
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361987
|
|
NANDLALSODEVISARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-191-01485000/114
(JADLI)
|
1311005191NRG23210120230080405
|
21/01/2023
|
Naresh Kumar
|
1311005191WL008935
|
Naresh Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361992
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Solan
|
HP-11-005-191-01485000/119
(JADLI)
|
1311005191NRG23210120230080406
|
21/01/2023
|
Mahendar Kumar
|
1311005191WL008935
|
Mahendar Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361970
|
|
MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Solan
|
HP-11-005-191-01485000/253
(JADLI)
|
1311005191NRG23210120230080421
|
21/01/2023
|
Mehar Singh
|
1311005191WL008936
|
Mehar Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361968
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Solan
|
HP-11-005-191-01485000/332
(JADLI)
|
1311005191NRG23210120230080407
|
21/01/2023
|
Roop Lal
|
1311005191WL008935
|
Roop Lal
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361955
|
|
ROOPLALSOKEEDURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-191-01485000/587
(JADLI)
|
1311005191NRG23210120230080408
|
21/01/2023
|
Champa Devi
|
1311005191WL008935
|
Champa Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361985
|
|
CHAMPADEVIWOCHARANDA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-191-01485000/599
(JADLI)
|
1311005191NRG23210120230080409
|
21/01/2023
|
Thakurdass
|
1311005191WL008935
|
Thakurdass
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361976
|
|
THAKURDASSSOLTSHHIR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-191-01485100/245
(JADLI)
|
1311005191NRG23210120230080410
|
21/01/2023
|
Jiya lal
|
1311005191WL008935
|
Jiya lal
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361959
|
|
JIALALSOISHWARDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-191-01485800/401
(JADLI)
|
1311005191NRG23210120230080423
|
21/01/2023
|
Bhim chand
|
1311005191WL008936
|
Bhim chand
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361993
|
|
BHIM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-191-01485800/402
(JADLI)
|
1311005191NRG23210120230080412
|
21/01/2023
|
Surendar Kumar
|
1311005191WL008935
|
Surendar Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361965
|
|
MAMTADEVISURINDARKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-191-01485800/403
(JADLI)
|
1311005191NRG23210120230080413
|
21/01/2023
|
Yogendar Kumar
|
1311005191WL008935
|
Yogendar Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361973
|
|
MR YOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Solan
|
HP-11-005-191-01485800/48
(JADLI)
|
1311005191NRG23210120230080424
|
21/01/2023
|
Shyam Lal
|
1311005191WL008936
|
Shyam Lal
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361978
|
|
SHYAMLALSOMASTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-191-01485800/53
(JADLI)
|
1311005191NRG23210120230080415
|
21/01/2023
|
Hasan Bibi
|
1311005191WL008935
|
Hasan Bibi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361975
|
|
HASANBEBEIWOJALAMDEE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-191-01486000/223
(JADLI)
|
1311005191NRG23210120230080425
|
21/01/2023
|
Chaman Lal
|
1311005191WL008936
|
Chaman Lal
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361988
|
|
JATIN THAKU U/G CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-191-01486000/527
(JADLI)
|
1311005191NRG23210120230080426
|
21/01/2023
|
Hem Raj
|
1311005191WL008936
|
Hem Raj
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361977
|
|
HEMRAJSOSHCHHANGURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-191-01486100/273
(JADLI)
|
1311005191NRG23210120230080390
|
21/01/2023
|
JOGINDER SINGH
|
1311005191WL008934
|
JOGINDER SINGH
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952361981
|
|
JOGINDERSINGHSOSHAMARSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-191-01486100/279
(JADLI)
|
1311005191NRG23210120230080427
|
21/01/2023
|
Dhani Ram
|
1311005191WL008936
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952361986
|
|
DHANI RAM
|
HDFC BANK LTD(607152)
|
|
19
|
Solan
|
HP-11-005-191-01486100/282
(JADLI)
|
1311005191NRG23210120230080428
|
21/01/2023
|
ASHOK KUMAR
|
1311005191WL008936
|
ASHOK KUMAR
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952361966
|
|
ASHOKKUMARSOHARIMAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-191-01486100/330
(JADLI)
|
1311005191NRG23210120230080429
|
21/01/2023
|
Devaki
|
1311005191WL008936
|
Devaki
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361972
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Solan
|
HP-11-005-191-01486100/34
(JADLI)
|
1311005191NRG23210120230080430
|
21/01/2023
|
Satya Devi
|
1311005191WL008936
|
Satya Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361982
|
|
SATYA DEVI WO KRISHAN CHAND
|
UCO BANK(607066)
|
|
22
|
Solan
|
HP-11-005-191-01486100/360
(JADLI)
|
1311005191NRG23210120230080391
|
21/01/2023
|
Vinod Kumar
|
1311005191WL008934
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361961
|
|
VINODKUMARSOSHEESHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-191-01486100/399
(JADLI)
|
1311005191NRG23210120230080392
|
21/01/2023
|
Khem Chand
|
1311005191WL008934
|
Khem Chand
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952361979
|
|
KHEM CHAND SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Solan
|
HP-11-005-191-01486100/410
(JADLI)
|
1311005191NRG23210120230080416
|
21/01/2023
|
Jagat Ram
|
1311005191WL008935
|
Jagat Ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361964
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Solan
|
HP-11-005-191-01486100/412
(JADLI)
|
1311005191NRG23210120230080417
|
21/01/2023
|
Devendar Kumar
|
1311005191WL008935
|
Devendar Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361974
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Solan
|
HP-11-005-191-01486100/426
(JADLI)
|
1311005191NRG23210120230080393
|
21/01/2023
|
Shakuntala Devi
|
1311005191WL008934
|
Shakuntala Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361984
|
|
SHAKUNTLA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
Solan
|
HP-11-005-191-01486100/428
(JADLI)
|
1311005191NRG23210120230080431
|
21/01/2023
|
Naresh Kumar
|
1311005191WL008936
|
Naresh Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361954
|
|
NARESHKUMARSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Solan
|
HP-11-005-191-01486100/438
(JADLI)
|
1311005191NRG23210120230080432
|
21/01/2023
|
Daropati Devi
|
1311005191WL008936
|
Daropati Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952361980
|
|
DAROPTIDEVIWORAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-191-01486100/468
(JADLI)
|
1311005191NRG23210120230080433
|
21/01/2023
|
Sawan Kumar
|
1311005191WL008936
|
Sawan Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361967
|
|
SAWANKUMARSOCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-191-01486100/472
(JADLI)
|
1311005191NRG23210120230080394
|
21/01/2023
|
Roop Singh
|
1311005191WL008934
|
Roop Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361957
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Solan
|
HP-11-005-191-01486100/482
(JADLI)
|
1311005191NRG23210120230080435
|
21/01/2023
|
Asha Devi
|
1311005191WL008936
|
Asha Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361956
|
|
SANTOSHKUMARASHADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-191-01486100/483
(JADLI)
|
1311005191NRG23210120230080395
|
21/01/2023
|
Shyam Lal
|
1311005191WL008934
|
Shyam Lal
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361963
|
|
SHYAM LAL SO KAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-191-01486100/485
(JADLI)
|
1311005191NRG23210120230080396
|
21/01/2023
|
Shadi Ram
|
1311005191WL008934
|
Shadi Ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952361971
|
|
SHADI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Solan
|
HP-11-005-191-01486100/487
(JADLI)
|
1311005191NRG23210120230080436
|
21/01/2023
|
Amar Singh
|
1311005191WL008936
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361969
|
|
AMAR SINGH S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Solan
|
HP-11-005-191-01486100/490
(JADLI)
|
1311005191NRG23210120230080418
|
21/01/2023
|
Kirpa Ram
|
1311005191WL008935
|
Kirpa Ram
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952361983
|
|
KIRPARAMSOSHPARBHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Solan
|
HP-11-005-191-01486100/492
(JADLI)
|
1311005191NRG23210120230080397
|
21/01/2023
|
Amar Singh
|
1311005191WL008934
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361991
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Solan
|
HP-11-005-191-01486100/5
(JADLI)
|
1311005191NRG23210120230080398
|
21/01/2023
|
Amar Singh
|
1311005191WL008934
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361989
|
|
AMARSINGHSOSHHEERURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Solan
|
HP-11-005-191-01486100/564
(JADLI)
|
1311005191NRG23210120230080399
|
21/01/2023
|
Krishan Dutt
|
1311005191WL008934
|
Krishan Dutt
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361962
|
|
KRISHANDUTTSOKANHAIYALAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-191-01486100/69
(JADLI)
|
1311005191NRG23210120230080402
|
21/01/2023
|
Gyan Chand
|
1311005191WL008934
|
Gyan Chand
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952362002
|
|
GYAN CHAND S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Solan
|
HP-11-005-191-01487400/193
(JADLI)
|
1311005191NRG23210120230080419
|
21/01/2023
|
Dila Ram
|
1311005191WL008935
|
Dila Ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361990
|
|
DILA RAM S/O SH MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-191-01487400/316
(JADLI)
|
1311005191NRG23210120230080403
|
21/01/2023
|
AMAR LAL
|
1311005191WL008934
|
AMAR LAL
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952361960
|
|
AMAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129108
|
129108
|
|
|
|
|
|
|
|
|
42
|
Solan
|
HP-11-005-200-01527300/235
(OACHGHAT)
|
1311005200NRG23210120230080371
|
21/01/2023
|
Priyanka Sharma
|
1311005200WL008931
|
Priyanka Sharma
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361952
|
|
PRIYANKA W/O RAWEENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Solan
|
HP-11-005-200-01527300/235
(OACHGHAT)
|
1311005200NRG23210120230080370
|
21/01/2023
|
Ravinder Kumar Sharma
|
1311005200WL008931
|
Ravinder Kumar Sharma
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361951
|
|
RAVINDER KUMAR SHARMA SO HARISH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Solan
|
HP-11-005-200-01527300/315
(OACHGHAT)
|
1311005200NRG23210120230080372
|
21/01/2023
|
Sarita
|
1311005200WL008931
|
Sarita
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361994
|
|
SARITA WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Solan
|
HP-11-005-200-01527300/340
(OACHGHAT)
|
1311005200NRG23210120230080373
|
21/01/2023
|
Poonam Sharma
|
1311005200WL008931
|
Poonam Sharma
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361996
|
|
POONAM SHARMA WO SATINDER
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Solan
|
HP-11-005-200-01527600/108
(OACHGHAT)
|
1311005200NRG23210120230080374
|
21/01/2023
|
Madan Lal
|
1311005200WL008932
|
Madan Lal
|
00349
|
PSIB0000235
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952361945
|
|
MADAN LAL SO RATTAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Solan
|
HP-11-005-200-01527600/193
(OACHGHAT)
|
1311005200NRG23210120230080376
|
21/01/2023
|
Neema
|
1311005200WL008932
|
Neema
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361950
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
48
|
Solan
|
HP-11-005-200-01527600/258
(OACHGHAT)
|
1311005200NRG23210120230080377
|
21/01/2023
|
Narender Kumar
|
1311005200WL008932
|
Narender Kumar
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361947
|
|
NARENDER KUMAR SO PRAKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Solan
|
HP-11-005-200-01527600/258
(OACHGHAT)
|
1311005200NRG23210120230080378
|
21/01/2023
|
Poonam
|
1311005200WL008932
|
Poonam
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361948
|
|
POONAM WO NARENDER
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Solan
|
HP-11-005-200-01528200/115
(OACHGHAT)
|
1311005200NRG23210120230080364
|
21/01/2023
|
Hari Prakash
|
1311005200WL008930
|
Hari Prakash
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361949
|
|
HARI PRAKASH SO MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Solan
|
HP-11-005-200-01528200/115
(OACHGHAT)
|
1311005200NRG23210120230080365
|
21/01/2023
|
Sita
|
1311005200WL008930
|
Sita
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361946
|
|
SITA DEVI WO HARI PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Solan
|
HP-11-005-200-01528200/25
(OACHGHAT)
|
1311005200NRG23210120230080366
|
21/01/2023
|
Mani Ram
|
1311005200WL008930
|
Mani Ram
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361995
|
|
MANI RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Solan
|
HP-11-005-200-01528200/42
(OACHGHAT)
|
1311005200NRG23210120230080367
|
21/01/2023
|
Madan Lal
|
1311005200WL008930
|
Madan Lal
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361998
|
|
MADAN LAL SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Solan
|
HP-11-005-200-01528200/82
(OACHGHAT)
|
1311005200NRG23210120230080368
|
21/01/2023
|
Harnam Singh
|
1311005200WL008930
|
Harnam Singh
|
00349
|
PSIB0000235
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952361997
|
|
HARNAM SINGH SO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40068
|
40068
|
|
|
|
|
|
|
|
|
55
|
Solan
|
HP-11-005-191-01486100/653
(JADLI)
|
1311005191NRG23210120230080401
|
21/01/2023
|
Sheela Devi
|
1311005191WL008934
|
Sheela Devi
|
00354
|
PUNB0313600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952362000
|
|
SHEELA DEVI W/O SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
56
|
Solan
|
HP-11-005-191-01486100/638
(JADLI)
|
1311005191NRG23210120230080400
|
21/01/2023
|
Kanshi Ram
|
1311005191WL008934
|
Kanshi Ram
|
00415
|
SBIN0050128
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952361999
|
|
MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
57
|
Solan
|
HP-11-005-200-01528200/82
(OACHGHAT)
|
1311005200NRG23210120230080369
|
21/01/2023
|
Sunil
|
1311005200WL008930
|
Sunil
|
00462
|
UCBA0000969
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952361953
|
|
SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
58
|
Solan
|
HP-11-005-191-01485800/211
(JADLI)
|
1311005191NRG23210120230080411
|
21/01/2023
|
Thakur Dass
|
1311005191WL008935
|
Thakur Dass
|
00626
|
IBKL0773BCB
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952362001
|
|
THAKUR DASS SO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181472
|
181472
|
|
|
|
|
|
|
|