|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24Z060320240209121
|
07/03/2024
|
Aman
|
1311005204WL010696
|
Aman
|
00078
|
CNRB0018990
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414707
|
|
AMAN THAKUR
|
CANARA BANK(508532)
|
|
2
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24Z060320240209122
|
07/03/2024
|
Bahadur Singh
|
1311005204WL010696
|
Bahadur Singh
|
00078
|
CNRB0018990
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414705
|
|
BAHADUR SINGH SO SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24Z060320240209123
|
07/03/2024
|
Sobha Devi
|
1311005204WL010696
|
Sobha Devi
|
00078
|
CNRB0018990
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414706
|
|
SHOBHA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24Z040320240204068
|
07/03/2024
|
Alka Sharma
|
1311005178WL010333
|
Alka Sharma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414704
|
|
ALKA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24Z040320240204071
|
07/03/2024
|
Anita Devi
|
1311005178WL010333
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908414703
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24Z040320240204070
|
07/03/2024
|
Deepak Sharma
|
1311005178WL010333
|
Deepak Sharma
|
00165
|
IBKL0001731
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414691
|
|
DEEPAK SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-180-01498200/326
(Basal)
|
1311005180NRG24Z060320240208904
|
07/03/2024
|
Krishna Devi
|
1311005180WL010673
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414677
|
|
KRISHNA DEVI W/O RAJNISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Solan
|
HP-11-005-180-01498200/494
(Basal)
|
1311005180NRG24Z060320240208938
|
07/03/2024
|
Sushma Thakur
|
1311005180WL010677
|
Sushma Thakur
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414676
|
|
MRS SUSHMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-188-01495400/235
(Dharot)
|
1311005188NRG24Z060320240209531
|
07/03/2024
|
Santosh
|
1311005188WL010725
|
Santosh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414710
|
|
SANTOSHSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-188-01495400/34
(Dharot)
|
1311005188NRG24Z060320240209532
|
07/03/2024
|
Surender Kumar
|
1311005188WL010725
|
Surender Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414678
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-188-01495400/36
(Dharot)
|
1311005188NRG24Z060320240209533
|
07/03/2024
|
Devender Kumar
|
1311005188WL010725
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414709
|
|
MR DEVINDER KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-188-01495400/62
(Dharot)
|
1311005188NRG24Z060320240209535
|
07/03/2024
|
Praveen
|
1311005188WL010725
|
Praveen
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414675
|
|
PARVEENKUMARSORAMESHDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-188-01495400/62
(Dharot)
|
1311005188NRG24Z060320240209534
|
07/03/2024
|
Ramesh Dutt
|
1311005188WL010725
|
Ramesh Dutt
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414674
|
|
RAMESHDUTTSOHANSRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-204-01513000/104
(Sanhol)
|
1311005204NRG24Z060320240209419
|
07/03/2024
|
Shelander
|
1311005204WL010718
|
Shelander
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908414682
|
|
SHALANDERSINGHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-204-01513000/106
(Sanhol)
|
1311005204NRG24Z060320240209420
|
07/03/2024
|
Basant Singh
|
1311005204WL010718
|
Basant Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414681
|
|
BASANT SINGH SO PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24Z060320240209421
|
07/03/2024
|
Chaman lal
|
1311005204WL010718
|
Chaman lal
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414680
|
|
CHAMANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-204-01513000/317
(Sanhol)
|
1311005204NRG24Z060320240209423
|
07/03/2024
|
Ganga Devi
|
1311005204WL010718
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414708
|
|
Ganga Devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
18
|
Solan
|
HP-11-005-204-01516400/42
(Sanhol)
|
1311005204NRG24Z060320240209109
|
07/03/2024
|
Jai ram
|
1311005204WL010694
|
Jai ram
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414679
|
|
JAI RAM S/O LATE SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Solan
|
HP-11-005-206-01524900/216
(SERBANERA)
|
1311005206NRG24Z060320240209514
|
07/03/2024
|
Champa Devi
|
1311005206WL010723
|
Champa Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414673
|
|
CHAMPADEVIWORAVINDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-206-01524900/217
(SERBANERA)
|
1311005206NRG24Z060320240209516
|
07/03/2024
|
Joginder Singh
|
1311005206WL010723
|
Joginder Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414666
|
|
JOGINDERSOSADHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-206-01524900/217
(SERBANERA)
|
1311005206NRG24Z060320240209515
|
07/03/2024
|
Uma Devi
|
1311005206WL010723
|
Uma Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414672
|
|
UMADEVIWOSHJOGINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-206-01524900/291
(SERBANERA)
|
1311005206NRG24Z060320240209517
|
07/03/2024
|
Asha Devi
|
1311005206WL010723
|
Asha Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414667
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Solan
|
HP-11-005-206-01525500/176
(SERBANERA)
|
1311005206NRG24Z060320240209505
|
07/03/2024
|
Ramesh Sharma
|
1311005206WL010722
|
Ramesh Sharma
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414712
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Solan
|
HP-11-005-206-01525600/12
(SERBANERA)
|
1311005206NRG24Z060320240209522
|
07/03/2024
|
Mohar Singh
|
1311005206WL010724
|
Mohar Singh
|
00209
|
YESB0JCCB01
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908414671
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Solan
|
HP-11-005-206-01525600/2
(SERBANERA)
|
1311005206NRG24Z060320240209507
|
07/03/2024
|
Dharam Singh
|
1311005206WL010722
|
Dharam Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414668
|
|
DHARAM SINGH S/O SH SADH RAM
|
UCO BANK(607066)
|
|
26
|
Solan
|
HP-11-005-206-01525600/220
(SERBANERA)
|
1311005206NRG24Z060320240209524
|
07/03/2024
|
Champa Devi
|
1311005206WL010724
|
Champa Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414669
|
|
PRATAPSINGHCHAMPADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-206-01525600/220
(SERBANERA)
|
1311005206NRG24Z060320240209523
|
07/03/2024
|
Pratap Singh
|
1311005206WL010724
|
Pratap Singh
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414711
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Solan
|
HP-11-005-206-01525600/252
(SERBANERA)
|
1311005206NRG24Z060320240209525
|
07/03/2024
|
Sapna
|
1311005206WL010724
|
Sapna
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414670
|
|
MRS SAPNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
29
|
Solan
|
HP-11-005-204-01512400/308
(Sanhol)
|
1311005204NRG24Z060320240209129
|
07/03/2024
|
Vikram
|
1311005204WL010697
|
Vikram
|
00349
|
PSIB0000235
|
94
|
94
|
Processed
|
16/03/2024
|
|
1908414660
|
|
VIKRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94
|
94
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-204-01514100/434
(Sanhol)
|
1311005204NRG24Z060320240209124
|
07/03/2024
|
Montu
|
1311005204WL010696
|
Montu
|
00354
|
PUNB0043300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414661
|
|
MONTU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
31
|
Solan
|
HP-11-005-206-01524900/134
(SERBANERA)
|
1311005206NRG24Z060320240209513
|
07/03/2024
|
Rajender
|
1311005206WL010723
|
Rajender
|
00354
|
PUNB0462100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414697
|
|
RAJINDER SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
32
|
Solan
|
HP-11-005-180-01498200/33
(Basal)
|
1311005180NRG24Z060320240208905
|
07/03/2024
|
Inder Singh
|
1311005180WL010673
|
Inder Singh
|
00354
|
PUNB0616700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414700
|
|
INDER SINGH THAKUR S/O ANOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
33
|
Solan
|
HP-11-005-178-01500500/180
(ANJI)
|
1311005178NRG24Z040320240204067
|
07/03/2024
|
Naresh Sharma
|
1311005178WL010333
|
Naresh Sharma
|
00415
|
SBIN0006401
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414683
|
|
NARESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Solan
|
HP-11-005-204-01512400/445
(Sanhol)
|
1311005204NRG24Z060320240209114
|
07/03/2024
|
Sushma
|
1311005204WL010695
|
Sushma
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414695
|
|
SUSHMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
35
|
Solan
|
HP-11-005-206-01525500/323
(SERBANERA)
|
1311005206NRG24Z060320240209506
|
07/03/2024
|
Lata devi
|
1311005206WL010722
|
Lata devi
|
00415
|
SBIN0006783
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414694
|
|
LATA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
36
|
Solan
|
HP-11-005-204-01516400/346
(Sanhol)
|
1311005204NRG24Z060320240209107
|
07/03/2024
|
Indu
|
1311005204WL010694
|
Indu
|
00415
|
SBIN0050127
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414698
|
|
INDUWOPURANDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
37
|
Solan
|
HP-11-005-180-01498200/484
(Basal)
|
1311005180NRG24Z060320240208906
|
07/03/2024
|
meera Devi
|
1311005180WL010673
|
meera Devi
|
00415
|
SBIN0050178
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414699
|
|
MRS MEERA DEVI WO SH DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Solan
|
HP-11-005-180-01498200/509
(Basal)
|
1311005180NRG24Z060320240208908
|
07/03/2024
|
Raveena
|
1311005180WL010673
|
Raveena
|
00415
|
SBIN0050178
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414696
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
39
|
Solan
|
HP-11-005-180-01498200/508
(Basal)
|
1311005180NRG24Z060320240208907
|
07/03/2024
|
Kiran
|
1311005180WL010673
|
Kiran
|
00415
|
SBIN0051210
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011CD813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
40
|
Solan
|
HP-11-005-204-01512400/321
(Sanhol)
|
1311005204NRG24Z060320240209130
|
07/03/2024
|
Rajnish
|
1311005204WL010697
|
Rajnish
|
00462
|
UCBA0000969
|
141
|
141
|
Processed
|
16/03/2024
|
|
1908414663
|
|
RAJNISH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
41
|
Solan
|
HP-11-005-211-01494700/19
(Top Ki Berh)
|
1311005211NRG24Z060320240209491
|
07/03/2024
|
Sama Devi
|
1311005211WL010720
|
Sama Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414688
|
|
SAMA DEVI W/O SH.MOTI RAM
|
UCO BANK(607066)
|
|
42
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24Z060320240209492
|
07/03/2024
|
Om Prakash
|
1311005211WL010720
|
Om Prakash
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414689
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
43
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24Z060320240209493
|
07/03/2024
|
Urmila Devi
|
1311005211WL010720
|
Urmila Devi
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414690
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
44
|
Solan
|
HP-11-005-204-01512400/435
(Sanhol)
|
1311005204NRG24Z060320240209132
|
07/03/2024
|
Geeta Devi
|
1311005204WL010697
|
Geeta Devi
|
00462
|
UCBA0003304
|
78
|
78
|
Processed
|
16/03/2024
|
|
1908414664
|
|
GITA THAKUR WO JOGENDER SINGH
|
UCO BANK(607066)
|
|
45
|
Solan
|
HP-11-005-204-01512400/435
(Sanhol)
|
1311005204NRG24Z060320240209131
|
07/03/2024
|
Joginder Singh Thakur
|
1311005204WL010697
|
Joginder Singh Thakur
|
00462
|
UCBA0003304
|
141
|
141
|
Processed
|
16/03/2024
|
|
1908414662
|
|
JOGINDER SINGH THAKUR
|
UCO BANK(607066)
|
|
46
|
Solan
|
HP-11-005-204-01512400/444
(Sanhol)
|
1311005204NRG24Z060320240209113
|
07/03/2024
|
Bimla Devi
|
1311005204WL010695
|
Bimla Devi
|
00462
|
UCBA0003304
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414693
|
|
BIMLA DEVI WO DEV DUTT
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24Z060320240209422
|
07/03/2024
|
Vikram
|
1311005204WL010718
|
Vikram
|
00462
|
UCBA0003304
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414692
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
48
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24Z040320240204069
|
07/03/2024
|
Yog Raj Sharma
|
1311005178WL010333
|
Yog Raj Sharma
|
00626
|
IBKL0773BCB
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414687
|
|
ALKA SHARMA & YOGRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Solan
|
HP-11-005-180-01498200/229
(Basal)
|
1311005180NRG24Z060320240208936
|
07/03/2024
|
Nirmla
|
1311005180WL010677
|
Nirmla
|
00626
|
IBKL0773BCB
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414685
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
50
|
Solan
|
HP-11-005-180-01498200/458
(Basal)
|
1311005180NRG24Z060320240208937
|
07/03/2024
|
Mohan Lal
|
1311005180WL010677
|
Mohan Lal
|
00626
|
IBKL0773BCB
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414665
|
|
Mohan Lal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
51
|
Solan
|
HP-11-005-204-01514100/134
(Sanhol)
|
1311005204NRG24Z060320240209120
|
07/03/2024
|
Tek Singh
|
1311005204WL010696
|
Tek Singh
|
00626
|
IBKL0773BCB
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414684
|
|
Tek Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
52
|
Solan
|
HP-11-005-204-01516400/176
(Sanhol)
|
1311005204NRG24Z060320240209106
|
07/03/2024
|
Sita
|
1311005204WL010694
|
Sita
|
00626
|
IBKL0773BCB
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414659
|
|
Sita
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
53
|
Solan
|
HP-11-005-204-01516400/360
(Sanhol)
|
1311005204NRG24Z060320240209108
|
07/03/2024
|
Vijay Kumar
|
1311005204WL010694
|
Vijay Kumar
|
00626
|
IBKL0773BCB
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414686
|
|
Vijay Kumar
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
54
|
Solan
|
HP-11-005-204-01516400/42
(Sanhol)
|
1311005204NRG24Z060320240209110
|
07/03/2024
|
Indra Devi
|
1311005204WL010694
|
Indra Devi
|
00626
|
IBKL0773BCB
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908414702
|
|
MRS INDERA DEVI WO SH JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10134
|
10134
|
|
|
|
|
|
|
|