|
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)
|
1311005204NRG24060320240209116
|
07/03/2024
|
Aman
|
1311005204WL010696
|
Aman
|
00078
|
CNRB0018990
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730812
|
|
AMAN THAKUR
|
CANARA BANK(508532)
|
|
2
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24060320240209117
|
07/03/2024
|
Bahadur Singh
|
1311005204WL010696
|
Bahadur Singh
|
00078
|
CNRB0018990
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730795
|
|
BAHADUR SINGH SO SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-204-01514100/246
(Sanhol)
|
1311005204NRG24060320240209118
|
07/03/2024
|
Sobha Devi
|
1311005204WL010696
|
Sobha Devi
|
00078
|
CNRB0018990
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730796
|
|
SHOBHA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24040320240204063
|
07/03/2024
|
Alka Sharma
|
1311005178WL010333
|
Alka Sharma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103730794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24040320240204066
|
07/03/2024
|
Anita Devi
|
1311005178WL010333
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103730793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-178-01500500/292
(ANJI)
|
1311005178NRG24040320240204065
|
07/03/2024
|
Deepak Sharma
|
1311005178WL010333
|
Deepak Sharma
|
00165
|
IBKL0001731
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730782
|
|
DEEPAK SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-180-01498200/326
(Basal)
|
1311005180NRG24060320240208899
|
07/03/2024
|
Krishna Devi
|
1311005180WL010673
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Solan
|
HP-11-005-180-01498200/494
(Basal)
|
1311005180NRG24060320240208935
|
07/03/2024
|
Sushma Thakur
|
1311005180WL010677
|
Sushma Thakur
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730772
|
|
MRS SUSHMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-188-01495400/235
(Dharot)
|
1311005188NRG24060320240209526
|
07/03/2024
|
Santosh
|
1311005188WL010725
|
Santosh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730770
|
|
SANTOSHSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-188-01495400/34
(Dharot)
|
1311005188NRG24060320240209527
|
07/03/2024
|
Surender Kumar
|
1311005188WL010725
|
Surender Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730803
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-188-01495400/36
(Dharot)
|
1311005188NRG24060320240209528
|
07/03/2024
|
Devender Kumar
|
1311005188WL010725
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730771
|
|
MR DEVINDER KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-188-01495400/62
(Dharot)
|
1311005188NRG24060320240209530
|
07/03/2024
|
Praveen
|
1311005188WL010725
|
Praveen
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730804
|
|
PARVEENKUMARSORAMESHDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-188-01495400/62
(Dharot)
|
1311005188NRG24060320240209529
|
07/03/2024
|
Ramesh Dutt
|
1311005188WL010725
|
Ramesh Dutt
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730805
|
|
RAMESHDUTTSOHANSRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-204-01513000/104
(Sanhol)
|
1311005204NRG24060320240209414
|
07/03/2024
|
Shelander
|
1311005204WL010718
|
Shelander
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103730798
|
|
SHALANDERSINGHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-204-01513000/106
(Sanhol)
|
1311005204NRG24060320240209415
|
07/03/2024
|
Basant Singh
|
1311005204WL010718
|
Basant Singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730800
|
|
BASANT SINGH SO PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24060320240209416
|
07/03/2024
|
Chaman lal
|
1311005204WL010718
|
Chaman lal
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730801
|
|
CHAMANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-204-01513000/317
(Sanhol)
|
1311005204NRG24060320240209418
|
07/03/2024
|
Ganga Devi
|
1311005204WL010718
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730799
|
|
Ganga Devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
18
|
Solan
|
HP-11-005-204-01516400/42
(Sanhol)
|
1311005204NRG24060320240209104
|
07/03/2024
|
Jai ram
|
1311005204WL010694
|
Jai ram
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730802
|
|
JAI RAM S/O LATE SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Solan
|
HP-11-005-206-01524900/216
(SERBANERA)
|
1311005206NRG24060320240209509
|
07/03/2024
|
Champa Devi
|
1311005206WL010723
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730769
|
|
CHAMPADEVIWORAVINDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-206-01524900/217
(SERBANERA)
|
1311005206NRG24060320240209511
|
07/03/2024
|
Joginder Singh
|
1311005206WL010723
|
Joginder Singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730764
|
|
JOGINDERSOSADHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-206-01524900/217
(SERBANERA)
|
1311005206NRG24060320240209510
|
07/03/2024
|
Uma Devi
|
1311005206WL010723
|
Uma Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730806
|
|
UMADEVIWOSHJOGINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-206-01524900/291
(SERBANERA)
|
1311005206NRG24060320240209512
|
07/03/2024
|
Asha Devi
|
1311005206WL010723
|
Asha Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730765
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Solan
|
HP-11-005-206-01525500/176
(SERBANERA)
|
1311005206NRG24060320240209502
|
07/03/2024
|
Ramesh Sharma
|
1311005206WL010722
|
Ramesh Sharma
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730808
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Solan
|
HP-11-005-206-01525600/12
(SERBANERA)
|
1311005206NRG24060320240209518
|
07/03/2024
|
Mohar Singh
|
1311005206WL010724
|
Mohar Singh
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103730768
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Solan
|
HP-11-005-206-01525600/220
(SERBANERA)
|
1311005206NRG24060320240209520
|
07/03/2024
|
Champa Devi
|
1311005206WL010724
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730766
|
|
PRATAPSINGHCHAMPADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-206-01525600/220
(SERBANERA)
|
1311005206NRG24060320240209519
|
07/03/2024
|
Pratap Singh
|
1311005206WL010724
|
Pratap Singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730767
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Solan
|
HP-11-005-206-01525600/252
(SERBANERA)
|
1311005206NRG24060320240209521
|
07/03/2024
|
Sapna
|
1311005206WL010724
|
Sapna
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730807
|
|
MRS SAPNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57792
|
57792
|
|
|
|
|
|
|
|
|
28
|
Solan
|
HP-11-005-204-01512400/308
(Sanhol)
|
1311005204NRG24060320240209125
|
07/03/2024
|
Vikram
|
1311005204WL010697
|
Vikram
|
00349
|
PSIB0000235
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103730814
|
|
VIKRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
29
|
Solan
|
HP-11-005-204-01514100/434
(Sanhol)
|
1311005204NRG24060320240209119
|
07/03/2024
|
Montu
|
1311005204WL010696
|
Montu
|
00354
|
PUNB0043300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730762
|
|
MONTU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-206-01524900/134
(SERBANERA)
|
1311005206NRG24060320240209508
|
07/03/2024
|
Rajender
|
1311005206WL010723
|
Rajender
|
00354
|
PUNB0462100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730787
|
|
RAJINDER SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
31
|
Solan
|
HP-11-005-180-01498200/33
(Basal)
|
1311005180NRG24060320240208900
|
07/03/2024
|
Inder Singh
|
1311005180WL010673
|
Inder Singh
|
00354
|
PUNB0616700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730790
|
|
INDER SINGH THAKUR S/O ANOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
32
|
Solan
|
HP-11-005-178-01500500/180
(ANJI)
|
1311005178NRG24040320240204062
|
07/03/2024
|
Naresh Sharma
|
1311005178WL010333
|
Naresh Sharma
|
00415
|
SBIN0006401
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730774
|
|
NARESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Solan
|
HP-11-005-204-01512400/445
(Sanhol)
|
1311005204NRG24060320240209112
|
07/03/2024
|
Sushma
|
1311005204WL010695
|
Sushma
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730785
|
|
SUSHMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
34
|
Solan
|
HP-11-005-206-01525500/323
(SERBANERA)
|
1311005206NRG24060320240209503
|
07/03/2024
|
Lata devi
|
1311005206WL010722
|
Lata devi
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730784
|
|
LATA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
35
|
Solan
|
HP-11-005-204-01516400/346
(Sanhol)
|
1311005204NRG24060320240209102
|
07/03/2024
|
Indu
|
1311005204WL010694
|
Indu
|
00415
|
SBIN0050127
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730788
|
|
INDUWOPURANDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
36
|
Solan
|
HP-11-005-180-01498200/484
(Basal)
|
1311005180NRG24060320240208901
|
07/03/2024
|
meera Devi
|
1311005180WL010673
|
meera Devi
|
00415
|
SBIN0050178
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730789
|
|
MRS MEERA DEVI WO SH DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Solan
|
HP-11-005-180-01498200/509
(Basal)
|
1311005180NRG24060320240208903
|
07/03/2024
|
Raveena
|
1311005180WL010673
|
Raveena
|
00415
|
SBIN0050178
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730786
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
38
|
Solan
|
HP-11-005-180-01498200/508
(Basal)
|
1311005180NRG24060320240208902
|
07/03/2024
|
Kiran
|
1311005180WL010673
|
Kiran
|
00415
|
SBIN0051210
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
39
|
Solan
|
HP-11-005-204-01512400/321
(Sanhol)
|
1311005204NRG24060320240209126
|
07/03/2024
|
Rajnish
|
1311005204WL010697
|
Rajnish
|
00462
|
UCBA0000969
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103730813
|
|
RAJNISH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
Solan
|
HP-11-005-211-01494700/19
(Top Ki Berh)
|
1311005211NRG24060320240209488
|
07/03/2024
|
Sama Devi
|
1311005211WL010720
|
Sama Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730779
|
|
SAMA DEVI W/O SH.MOTI RAM
|
UCO BANK(607066)
|
|
41
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24060320240209489
|
07/03/2024
|
Om Prakash
|
1311005211WL010720
|
Om Prakash
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730780
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
42
|
Solan
|
HP-11-005-211-01494700/353
(Top Ki Berh)
|
1311005211NRG24060320240209490
|
07/03/2024
|
Urmila Devi
|
1311005211WL010720
|
Urmila Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730781
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
43
|
Solan
|
HP-11-005-204-01512400/435
(Sanhol)
|
1311005204NRG24060320240209128
|
07/03/2024
|
Geeta Devi
|
1311005204WL010697
|
Geeta Devi
|
00462
|
UCBA0003304
|
1097
|
1097
|
Processed
|
19/04/2024
|
|
3103730809
|
|
GITA THAKUR WO JOGENDER SINGH
|
UCO BANK(607066)
|
|
44
|
Solan
|
HP-11-005-204-01512400/435
(Sanhol)
|
1311005204NRG24060320240209127
|
07/03/2024
|
Joginder Singh Thakur
|
1311005204WL010697
|
Joginder Singh Thakur
|
00462
|
UCBA0003304
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103730810
|
|
JOGINDER SINGH THAKUR
|
UCO BANK(607066)
|
|
45
|
Solan
|
HP-11-005-204-01512400/444
(Sanhol)
|
1311005204NRG24060320240209111
|
07/03/2024
|
Bimla Devi
|
1311005204WL010695
|
Bimla Devi
|
00462
|
UCBA0003304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730783
|
|
BIMLA DEVI WO DEV DUTT
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24060320240209417
|
07/03/2024
|
Vikram
|
1311005204WL010718
|
Vikram
|
00462
|
UCBA0003304
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730797
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9119
|
9119
|
|
|
|
|
|
|
|
|
47
|
Solan
|
HP-11-005-178-01500500/181
(ANJI)
|
1311005178NRG24040320240204064
|
07/03/2024
|
Yog Raj Sharma
|
1311005178WL010333
|
Yog Raj Sharma
|
00626
|
IBKL0773BCB
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730778
|
|
ALKA SHARMA & YOGRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Solan
|
HP-11-005-180-01498200/229
(Basal)
|
1311005180NRG24060320240208933
|
07/03/2024
|
Nirmla
|
1311005180WL010677
|
Nirmla
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730776
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
49
|
Solan
|
HP-11-005-180-01498200/458
(Basal)
|
1311005180NRG24060320240208934
|
07/03/2024
|
Mohan Lal
|
1311005180WL010677
|
Mohan Lal
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730763
|
|
Mohan Lal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
50
|
Solan
|
HP-11-005-204-01514100/134
(Sanhol)
|
1311005204NRG24060320240209115
|
07/03/2024
|
Tek Singh
|
1311005204WL010696
|
Tek Singh
|
00626
|
IBKL0773BCB
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730775
|
|
Tek Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
51
|
Solan
|
HP-11-005-204-01516400/176
(Sanhol)
|
1311005204NRG24060320240209101
|
07/03/2024
|
Sita
|
1311005204WL010694
|
Sita
|
00626
|
IBKL0773BCB
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730811
|
|
Sita
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
52
|
Solan
|
HP-11-005-204-01516400/360
(Sanhol)
|
1311005204NRG24060320240209103
|
07/03/2024
|
Vijay Kumar
|
1311005204WL010694
|
Vijay Kumar
|
00626
|
IBKL0773BCB
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730777
|
|
Vijay Kumar
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
53
|
Solan
|
HP-11-005-204-01516400/42
(Sanhol)
|
1311005204NRG24060320240209105
|
07/03/2024
|
Indra Devi
|
1311005204WL010694
|
Indra Devi
|
00626
|
IBKL0773BCB
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103730792
|
|
MRS INDERA DEVI WO SH JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138969
|
138969
|
|
|
|
|
|
|
|