|
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
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24051020230140486
|
06/10/2023
|
MAN SINGH
|
1312002085WL006413
|
MAN SINGH
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071644127
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-085-01152200/155
(SUKRIYAL)
|
1312002085NRG24051020230140488
|
06/10/2023
|
RAVINDER SINGH
|
1312002085WL006413
|
RAVINDER SINGH
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644150
|
|
Mr. RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-085-01152200/338
(SUKRIYAL)
|
1312002085NRG24051020230140495
|
06/10/2023
|
SAPNA KUMARI
|
1312002085WL006413
|
SAPNA KUMARI
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071644151
|
|
SAPNA KUMARI W/O AJAY KUMAR
|
UCO BANK(607066)
|
|
4
|
BANGANA
|
HP-12-002-085-01152400/65
(SUKRIYAL)
|
1312002085NRG24051020230140552
|
06/10/2023
|
ANIL KUMAR
|
1312002085WL006414
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644138
|
|
ANIRUDH KUMAR S O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-085-01154800/313
(SUKRIYAL)
|
1312002085NRG24051020230140557
|
06/10/2023
|
SURESH KUMAR
|
1312002085WL006414
|
SURESH KUMAR
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644143
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-085-01154800/70
(SUKRIYAL)
|
1312002085NRG24051020230140558
|
06/10/2023
|
SURESH CHAND
|
1312002085WL006414
|
SURESH CHAND
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644137
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-085-01154800/73
(SUKRIYAL)
|
1312002085NRG24051020230140559
|
06/10/2023
|
ROEE DASS
|
1312002085WL006414
|
ROEE DASS
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644129
|
|
MR ROHI DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-058-01179500/247
(BUDHAN)
|
1312002058NRG24051020230140273
|
06/10/2023
|
Sunita
|
1312002058WL006402
|
Sunita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644149
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
9
|
BANGANA
|
HP-12-002-076-01168400/497
(MANDLI)
|
1312002076NRG24061020230141554
|
06/10/2023
|
PARMILA DEVI
|
1312002076WL006446
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644142
|
|
PARMILA DEVI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-089-01169500/492
(THAHRA)
|
1312002089NRG24061020230141093
|
06/10/2023
|
SUMAN LATA
|
1312002089WL006432
|
SUMAN LATA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644133
|
|
SUMAN LATA W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-089-01169500/657
(THAHRA)
|
1312002089NRG24061020230141096
|
06/10/2023
|
SATPAL
|
1312002089WL006432
|
SATPAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644140
|
|
SATPAL S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-061-01170800/189
(CHANGER)
|
1312002061NRG24061020230141075
|
06/10/2023
|
MULTAN SINGH
|
1312002061WL006431
|
MULTAN SINGH
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071644121
|
|
MR MULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-061-01170800/4
(CHANGER)
|
1312002061NRG24061020230141079
|
06/10/2023
|
RAVINDER SINGH
|
1312002061WL006431
|
RAVINDER SINGH
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071644114
|
|
RAVINDER SINGH SO SH SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-061-01170800/88
(CHANGER)
|
1312002061NRG24061020230141081
|
06/10/2023
|
PARKASH CHAND
|
1312002061WL006431
|
PARKASH CHAND
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644115
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-089-01169500/297
(THAHRA)
|
1312002089NRG24061020230141090
|
06/10/2023
|
RAKSHA DEVI
|
1312002089WL006432
|
RAKSHA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644124
|
|
RAKSHA DEVI W/O GURBAKSH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BANGANA
|
HP-12-002-089-01169500/37
(THAHRA)
|
1312002089NRG24061020230141092
|
06/10/2023
|
JOG RAJ
|
1312002089WL006432
|
JOG RAJ
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644113
|
|
Mr. JOG RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-089-01169500/52
(THAHRA)
|
1312002089NRG24061020230141094
|
06/10/2023
|
KARMI DEVI
|
1312002089WL006432
|
KARMI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644123
|
|
Mrs. KARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-089-01169500/545
(THAHRA)
|
1312002089NRG24061020230141095
|
06/10/2023
|
BALDEV SINGH
|
1312002089WL006432
|
BALDEV SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644139
|
|
BALDEV SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-058-01178800/22
(BUDHAN)
|
1312002074NRG24051020230140318
|
06/10/2023
|
KESARI DEVI
|
1312002074WL006404
|
KESARI DEVI
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071644144
|
|
Mrs. KESARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-058-01178800/523
(BUDHAN)
|
1312002074NRG24051020230140319
|
06/10/2023
|
LAXMI DEVI
|
1312002074WL006404
|
LAXMI DEVI
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071644141
|
|
MISS LAXMI DEVI DO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-058-01179500/129
(BUDHAN)
|
1312002058NRG24051020230140270
|
06/10/2023
|
SUNITA DEVI
|
1312002058WL006402
|
SUNITA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644116
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANGANA
|
HP-12-002-058-01179500/20
(BUDHAN)
|
1312002058NRG24051020230140271
|
06/10/2023
|
KESRI DEVI
|
1312002058WL006402
|
KESRI DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644134
|
|
Mrs. KESRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-058-01179500/225
(BUDHAN)
|
1312002058NRG24051020230140272
|
06/10/2023
|
RASILI DEVI
|
1312002058WL006402
|
RASILI DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644117
|
|
Mrs. RASILI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-058-01179500/275
(BUDHAN)
|
1312002058NRG24051020230140274
|
06/10/2023
|
POOJA DEVI
|
1312002058WL006402
|
POOJA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644148
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-058-01179500/31
(BUDHAN)
|
1312002058NRG24051020230140275
|
06/10/2023
|
KALAN DEVI
|
1312002058WL006402
|
KALAN DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644147
|
|
KALAN DEVI
|
UCO BANK(607066)
|
|
26
|
BANGANA
|
HP-12-002-058-01179500/31
(BUDHAN)
|
1312002058NRG24051020230140276
|
06/10/2023
|
RINKU
|
1312002058WL006402
|
RINKU
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644118
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANGANA
|
HP-12-002-058-01179500/94
(BUDHAN)
|
1312002058NRG24051020230140277
|
06/10/2023
|
RITA KUMARI
|
1312002058WL006402
|
RITA KUMARI
|
00224
|
KACE0000157
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644125
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANGANA
|
HP-12-002-074-01178100/76
(LATHIANI)
|
1312002074NRG24051020230140322
|
06/10/2023
|
AMAR SINGH
|
1312002074WL006404
|
AMAR SINGH
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071644120
|
|
Mr. AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-061-01170800/100
(CHANGER)
|
1312002061NRG24061020230141074
|
06/10/2023
|
RAKSHA DEVI
|
1312002061WL006431
|
RAKSHA DEVI
|
00354
|
PUNB0078600
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071644101
|
|
RAKSHA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-063-01146400/352
(CHAUKI KHAS)
|
1312002094NRG24051020230139978
|
06/10/2023
|
sham lal
|
1312002094WL006381
|
sham lal
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644105
|
|
Mr. Sham Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-063-01146400/417
(CHAUKI KHAS)
|
1312002094NRG24051020230139979
|
06/10/2023
|
jai singh
|
1312002094WL006381
|
jai singh
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644102
|
|
JAI SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-072-01148100/170
(JOL)
|
1312002072NRG24051020230140103
|
06/10/2023
|
ASHA DEVI
|
1312002072WL006391
|
ASHA DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644104
|
|
ASHA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-072-01148100/452
(JOL)
|
1312002072NRG24051020230140106
|
06/10/2023
|
SUREKA
|
1312002072WL006391
|
SUREKA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644103
|
|
SUREKHA DEVI W/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-072-01148100/460
(JOL)
|
1312002072NRG24051020230140108
|
06/10/2023
|
MANJU BALA
|
1312002072WL006391
|
MANJU BALA
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644107
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-072-01148100/502
(JOL)
|
1312002072NRG24051020230140111
|
06/10/2023
|
madu bala
|
1312002072WL006391
|
madu bala
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644106
|
|
MADHU BALA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-059-01166100/82
(BUDHWAR)
|
1312002059NRG24061020230140964
|
06/10/2023
|
MANDIR SINGH
|
1312002059WL006428
|
MANDIR SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071644108
|
|
MANDIR SINGH S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-059-01166100/82
(BUDHWAR)
|
1312002059NRG24061020230140965
|
06/10/2023
|
SARISHATA DEVI
|
1312002059WL006428
|
SARISHATA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071644112
|
|
SARISHATA DEVI W/O SH MANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-076-01168500/26
(MANDLI)
|
1312002076NRG24061020230141557
|
06/10/2023
|
SHAKTI CHAND
|
1312002076WL006446
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071644109
|
|
SHAKTI CHAND S/O KHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
BANGANA
|
HP-12-002-091-01167900/143
(TIHRA)
|
1312002091NRG24061020230141818
|
06/10/2023
|
BHAJNO DEVI
|
1312002091WL006455
|
BHAJNO DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071644111
|
|
BHAJNO DEVI AND MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-091-01167900/197
(TIHRA)
|
1312002091NRG24061020230141820
|
06/10/2023
|
RATTAN CHAND
|
1312002091WL006455
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644110
|
|
RATTAN CHAND AND BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-061-01170800/200
(CHANGER)
|
1312002061NRG24061020230141076
|
06/10/2023
|
JYOTI RAM
|
1312002061WL006431
|
JYOTI RAM
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071644119
|
|
JYOTI RAM SO SH PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-061-01170800/235
(CHANGER)
|
1312002061NRG24061020230141077
|
06/10/2023
|
SOMA DEVI
|
1312002061WL006431
|
SOMA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071644146
|
|
SOMA DEVI WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-061-01170800/52
(CHANGER)
|
1312002061NRG24061020230141080
|
06/10/2023
|
CHOKAS RAM
|
1312002061WL006431
|
CHOKAS RAM
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644122
|
|
CHOUKAS RAM SO SH DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-089-01169500/36
(THAHRA)
|
1312002089NRG24061020230141091
|
06/10/2023
|
BALVINDER SINGH
|
1312002089WL006432
|
BALVINDER SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071644126
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
45
|
BANGANA
|
HP-12-002-061-01170800/241
(CHANGER)
|
1312002061NRG24061020230141078
|
06/10/2023
|
RITA DEVI
|
1312002061WL006431
|
RITA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071644145
|
|
RITA DEVI D/O YUDVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-091-01167900/147
(TIHRA)
|
1312002091NRG24061020230141819
|
06/10/2023
|
MR MELU RAM
|
1312002091WL006455
|
MR MELU RAM
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644130
|
|
MELA RAM SO SH THAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24061020230141821
|
06/10/2023
|
MR DAULAT RAM
|
1312002091WL006455
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644131
|
|
DAULAT RAM S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-091-01167900/442
(TIHRA)
|
1312002091NRG24061020230141822
|
06/10/2023
|
MS NEELAM KUMARI
|
1312002091WL006455
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644132
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-091-01167900/457
(TIHRA)
|
1312002091NRG24061020230141823
|
06/10/2023
|
MRS SEEMA DEVI
|
1312002091WL006455
|
MRS SEEMA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644135
|
|
SEEMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-091-01167900/458
(TIHRA)
|
1312002091NRG24061020230141824
|
06/10/2023
|
MRS PARAMJEET
|
1312002091WL006455
|
MRS PARAMJEET
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644136
|
|
PARAMJEET W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24051020230140487
|
06/10/2023
|
NIRMLA DEVI
|
1312002085WL006413
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644128
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73024
|
73024
|
|
|
|
|
|
|
|