|
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-11-005-180-01498200/259
(Basal)
|
1311005180NRG24050220240180704
|
05/02/2024
|
Sandeep
|
1311005180WL008740
|
Sandeep
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155153269
|
|
Sandeep
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
2
|
Solan
|
HP-11-005-180-01498200/326
(Basal)
|
1311005180NRG24050220240180666
|
05/02/2024
|
Krishna Devi
|
1311005180WL008738
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153276
|
|
KRISHNA DEVI W/O RAJNISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Solan
|
HP-11-005-180-01498200/377
(Basal)
|
1311005180NRG24050220240180705
|
05/02/2024
|
Usha
|
1311005180WL008740
|
Usha
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153278
|
|
USHAWOBHUPENDERTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-180-01498200/453
(Basal)
|
1311005180NRG24050220240180661
|
05/02/2024
|
Asha Devi
|
1311005180WL008737
|
Asha Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153283
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Solan
|
HP-11-005-188-01495400/57
(Dharot)
|
1311005188NRG24050220240180322
|
05/02/2024
|
Suman
|
1311005188WL008708
|
Suman
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153279
|
|
SUMAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-188-01495800/272
(Dharot)
|
1311005188NRG24050220240180557
|
05/02/2024
|
Krishan Singh
|
1311005188WL008727
|
Krishan Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153270
|
|
KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Solan
|
HP-11-005-188-01495900/241
(Dharot)
|
1311005188NRG24050220240180388
|
05/02/2024
|
Kavita Sharma
|
1311005188WL008715
|
Kavita Sharma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2155153277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Solan
|
HP-11-005-188-01495900/27
(Dharot)
|
1311005188NRG24050220240180309
|
05/02/2024
|
Bimla
|
1311005188WL008707
|
Bimla
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153281
|
|
MRS BIMLA WO SH GITA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-188-01495900/27
(Dharot)
|
1311005188NRG24050220240180308
|
05/02/2024
|
Gita Ram
|
1311005188WL008707
|
Gita Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153282
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-188-01495900/290
(Dharot)
|
1311005188NRG24050220240180311
|
05/02/2024
|
Chanderwati
|
1311005188WL008707
|
Chanderwati
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153274
|
|
MRS CHANDER WATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-188-01495900/290
(Dharot)
|
1311005188NRG24050220240180310
|
05/02/2024
|
Ram Rattan
|
1311005188WL008707
|
Ram Rattan
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153273
|
|
RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-188-01495900/39
(Dharot)
|
1311005188NRG24050220240180313
|
05/02/2024
|
Seema
|
1311005188WL008707
|
Seema
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153272
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
13
|
Solan
|
HP-11-005-188-01495900/39
(Dharot)
|
1311005188NRG24050220240180312
|
05/02/2024
|
Vijay Kumar
|
1311005188WL008707
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153280
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-188-01495900/72
(Dharot)
|
1311005188NRG24050220240180392
|
05/02/2024
|
Hem Ram
|
1311005188WL008715
|
Hem Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153275
|
|
MR HEM RAM SHARMA SO SH SHIV DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Solan
|
HP-11-005-188-01496100/91
(Dharot)
|
1311005188NRG24050220240180560
|
05/02/2024
|
Maheshwer Dutt
|
1311005188WL008727
|
Maheshwer Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153268
|
|
mafeshwar dutt
|
CANARA BANK(508532)
|
|
16
|
Solan
|
HP-11-005-192-01520700/66
(Jaunaji)
|
1311005192NRG24050220240180358
|
05/02/2024
|
Lajya Devi
|
1311005192WL008712
|
Lajya Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2155153271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Solan
|
HP-11-005-192-01522100/493
(Jaunaji)
|
1311005192NRG24050220240180328
|
05/02/2024
|
Rameshwari
|
1311005192WL008709
|
Rameshwari
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153267
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
18
|
Solan
|
HP-11-005-188-01495900/245
(Dharot)
|
1311005188NRG24050220240180390
|
05/02/2024
|
Amba Dutt Sharma
|
1311005188WL008715
|
Amba Dutt Sharma
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153264
|
|
AMBA DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Solan
|
HP-11-005-188-01496000/105
(Dharot)
|
1311005188NRG24050220240180559
|
05/02/2024
|
Sunder Singh
|
1311005188WL008727
|
Sunder Singh
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153262
|
|
SUNDER SINGH SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-192-01520500/463
(Jaunaji)
|
1311005192NRG24050220240180337
|
05/02/2024
|
Gauri Shankar
|
1311005192WL008710
|
Gauri Shankar
|
00354
|
PUNB0291200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153294
|
|
GAURI SHANKAR S/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
21
|
Solan
|
HP-11-005-180-01498200/33
(Basal)
|
1311005180NRG24050220240180667
|
05/02/2024
|
Inder Singh
|
1311005180WL008738
|
Inder Singh
|
00354
|
PUNB0616700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153251
|
|
INDER SINGH THAKUR S/O ANOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Solan
|
HP-11-005-188-01496200/334
(Dharot)
|
1311005188NRG24050220240180400
|
05/02/2024
|
Babita
|
1311005188WL008716
|
Babita
|
00354
|
PUNB0616700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153252
|
|
BABITA SHARMA WO RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
23
|
Solan
|
HP-11-005-192-01520700/66
(Jaunaji)
|
1311005192NRG24050220240180357
|
05/02/2024
|
Geeta Ram
|
1311005192WL008712
|
Geeta Ram
|
00415
|
SBIN0006783
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155153286
|
|
SH GEETA RAM SO DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Solan
|
HP-11-005-192-01520800/87
(Jaunaji)
|
1311005192NRG24050220240180360
|
05/02/2024
|
Jyoti
|
1311005192WL008712
|
Jyoti
|
00415
|
SBIN0006783
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155153300
|
|
MISS JYOTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Solan
|
HP-11-005-192-01520800/87
(Jaunaji)
|
1311005192NRG24050220240180359
|
05/02/2024
|
Sheela Devi
|
1311005192WL008712
|
Sheela Devi
|
00415
|
SBIN0006783
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155153301
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Solan
|
HP-11-005-192-01521100/213
(Jaunaji)
|
1311005192NRG24050220240180338
|
05/02/2024
|
Om Prakash
|
1311005192WL008710
|
Om Prakash
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153299
|
|
OM PRAKASH S/O SH RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-192-01521700/397
(Jaunaji)
|
1311005192NRG24050220240180339
|
05/02/2024
|
Pushpa Sharma
|
1311005192WL008710
|
Pushpa Sharma
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153298
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Solan
|
HP-11-005-192-01521700/398
(Jaunaji)
|
1311005192NRG24050220240180340
|
05/02/2024
|
Ranjna Sharma
|
1311005192WL008710
|
Ranjna Sharma
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153296
|
|
MRS RANJNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Solan
|
HP-11-005-192-01521700/399
(Jaunaji)
|
1311005192NRG24050220240180341
|
05/02/2024
|
Reena
|
1311005192WL008710
|
Reena
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153297
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Solan
|
HP-11-005-192-01522200/199
(Jaunaji)
|
1311005192NRG24050220240180330
|
05/02/2024
|
Amit Kashyap
|
1311005192WL008709
|
Amit Kashyap
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153302
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Solan
|
HP-11-005-192-01522200/199
(Jaunaji)
|
1311005192NRG24050220240180329
|
05/02/2024
|
Santosh Kumari
|
1311005192WL008709
|
Santosh Kumari
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153295
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Solan
|
HP-11-005-192-01522200/200
(Jaunaji)
|
1311005192NRG24050220240180331
|
05/02/2024
|
Shiv Ram
|
1311005192WL008709
|
Shiv Ram
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155153287
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
33
|
Solan
|
HP-11-005-180-01498200/212
(Basal)
|
1311005180NRG24050220240180658
|
05/02/2024
|
Amar Singh
|
1311005180WL008737
|
Amar Singh
|
00415
|
SBIN0050178
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153253
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Solan
|
HP-11-005-180-01498200/212
(Basal)
|
1311005180NRG24050220240180660
|
05/02/2024
|
Kiran
|
1311005180WL008737
|
Kiran
|
00415
|
SBIN0050178
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153305
|
|
MRS KIRAN KIRAN WO DEVINDER SINGH CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Solan
|
HP-11-005-180-01498200/212
(Basal)
|
1311005180NRG24050220240180659
|
05/02/2024
|
Sumitra
|
1311005180WL008737
|
Sumitra
|
00415
|
SBIN0050178
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153304
|
|
MRS SUMITRA WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Solan
|
HP-11-005-180-01498200/484
(Basal)
|
1311005180NRG24050220240180668
|
05/02/2024
|
meera Devi
|
1311005180WL008738
|
meera Devi
|
00415
|
SBIN0050178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155153306
|
|
MRS MEERA DEVI WO SH DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Solan
|
HP-11-005-180-01498200/509
(Basal)
|
1311005180NRG24050220240180670
|
05/02/2024
|
Raveena
|
1311005180WL008738
|
Raveena
|
00415
|
SBIN0050178
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153303
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Solan
|
HP-11-005-188-01495400/230
(Dharot)
|
1311005188NRG24050220240180320
|
05/02/2024
|
Reeta
|
1311005188WL008708
|
Reeta
|
00415
|
SBIN0050178
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153307
|
|
REETA SHARMA WO CHETAN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
39
|
Solan
|
HP-11-005-180-01498200/508
(Basal)
|
1311005180NRG24050220240180669
|
05/02/2024
|
Kiran
|
1311005180WL008738
|
Kiran
|
00415
|
SBIN0051210
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2155153255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
40
|
Solan
|
HP-11-005-188-01495400/58
(Dharot)
|
1311005188NRG24050220240180323
|
05/02/2024
|
Shakuntla Devi
|
1311005188WL008708
|
Shakuntla Devi
|
00415
|
SBIN0051348
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153261
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Solan
|
HP-11-005-188-01495800/111
(Dharot)
|
1311005188NRG24050220240180556
|
05/02/2024
|
Jai Singh
|
1311005188WL008727
|
Jai Singh
|
00415
|
SBIN0051348
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153254
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Solan
|
HP-11-005-188-01495900/245
(Dharot)
|
1311005188NRG24050220240180389
|
05/02/2024
|
Susheela Sharma
|
1311005188WL008715
|
Susheela Sharma
|
00415
|
SBIN0051348
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153259
|
|
MRS SUSHILA SHARMA WO AMBA DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Solan
|
HP-11-005-188-01495900/258
(Dharot)
|
1311005188NRG24050220240180391
|
05/02/2024
|
Usha
|
1311005188WL008715
|
Usha
|
00415
|
SBIN0051348
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153258
|
|
MRS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Solan
|
HP-11-005-188-01496000/102
(Dharot)
|
1311005188NRG24050220240180558
|
05/02/2024
|
Dhyan Singh
|
1311005188WL008727
|
Dhyan Singh
|
00415
|
SBIN0051348
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155153257
|
|
Dhyan Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
45
|
Solan
|
HP-11-005-188-01496200/130
(Dharot)
|
1311005188NRG24050220240180398
|
05/02/2024
|
Nisha
|
1311005188WL008716
|
Nisha
|
00415
|
SBIN0051348
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153260
|
|
MRS NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Solan
|
HP-11-005-188-01496200/131
(Dharot)
|
1311005188NRG24050220240180399
|
05/02/2024
|
Sita Devi
|
1311005188WL008716
|
Sita Devi
|
00415
|
SBIN0051348
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153256
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
47
|
Solan
|
HP-11-005-188-01495400/342
(Dharot)
|
1311005188NRG24050220240180321
|
05/02/2024
|
Lal Chand
|
1311005188WL008708
|
Lal Chand
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153263
|
|
LAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
48
|
Solan
|
HP-11-005-192-01520500/312
(Jaunaji)
|
1311005192NRG24050220240180336
|
05/02/2024
|
Seema Devi
|
1311005192WL008710
|
Seema Devi
|
00462
|
UCBA0000649
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155153265
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
49
|
Solan
|
HP-11-005-192-01520700/249
(Jaunaji)
|
1311005192NRG24050220240180356
|
05/02/2024
|
Seema
|
1311005192WL008712
|
Seema
|
00462
|
UCBA0000649
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155153266
|
|
SEEMA WO SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
50
|
Solan
|
HP-11-005-184-01493700/145
(Chamat Bhadech)
|
1311005184NRG24050220240180776
|
05/02/2024
|
Om Parkash
|
1311005184WL008747
|
Om Parkash
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153289
|
|
OM PARKASH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Solan
|
HP-11-005-184-01493800/162
(Chamat Bhadech)
|
1311005184NRG24050220240180777
|
05/02/2024
|
Suresh Kumar
|
1311005184WL008747
|
Suresh Kumar
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153292
|
|
SURESH KUMAR S/O SH. GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Solan
|
HP-11-005-184-01493800/37
(Chamat Bhadech)
|
1311005184NRG24050220240180778
|
05/02/2024
|
Sohan Lal
|
1311005184WL008747
|
Sohan Lal
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153290
|
|
SOHAN LAL S/O SITA RAM
|
UCO BANK(607066)
|
|
53
|
Solan
|
HP-11-005-184-01493800/49
(Chamat Bhadech)
|
1311005184NRG24050220240180779
|
05/02/2024
|
Keshwa Ram
|
1311005184WL008747
|
Keshwa Ram
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153288
|
|
KESHVA RAM SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Solan
|
HP-11-005-184-01493800/49
(Chamat Bhadech)
|
1311005184NRG24050220240180780
|
05/02/2024
|
Nirmala
|
1311005184WL008747
|
Nirmala
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153291
|
|
NIRMLA DEVI W/O KESHVA RAM
|
UCO BANK(607066)
|
|
55
|
Solan
|
HP-11-005-184-01493800/73
(Chamat Bhadech)
|
1311005184NRG24050220240180781
|
05/02/2024
|
Jiya Lal
|
1311005184WL008747
|
Jiya Lal
|
00462
|
UCBA0001347
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155153293
|
|
JIYA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
56
|
Solan
|
HP-11-005-180-01498200/468
(Basal)
|
1311005180NRG24050220240180706
|
05/02/2024
|
Anju
|
1311005180WL008740
|
Anju
|
00626
|
IBKL0773BCB
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155153285
|
|
Anju
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
57
|
Solan
|
HP-11-005-180-01498200/491
(Basal)
|
1311005180NRG24050220240180707
|
05/02/2024
|
Madan Lal
|
1311005180WL008740
|
Madan Lal
|
00626
|
IBKL0773BCB
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155153284
|
|
Madan Lal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179424
|
179424
|
|
|
|
|
|
|
|