|
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
|
Tilordhar
|
HP-10-003-096-01645800/303
(KATHWAR)
|
1310003096NRG24041120230152110
|
04/11/2023
|
Rajender Singh
|
1310003096WL006922
|
Rajender Singh
|
00153
|
HPSC0000562
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298786
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-081-01646200/195
(CHANDNI)
|
1310003081NRG24031120230151448
|
04/11/2023
|
ARVIND KUMAR
|
1310003081WL006902
|
ARVIND KUMAR
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298784
|
|
ARVIND CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-081-01646200/7
(CHANDNI)
|
1310003081NRG24031120230151449
|
04/11/2023
|
RAMSA RAM
|
1310003081WL006902
|
RAMSA RAM
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350298748
|
|
RAMSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-081-01646300/199
(CHANDNI)
|
1310003081NRG24031120230151450
|
04/11/2023
|
INDER SINGH
|
1310003081WL006902
|
INDER SINGH
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298778
|
|
INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Tilordhar
|
HP-10-003-081-01646300/213
(CHANDNI)
|
1310003081NRG24031120230151451
|
04/11/2023
|
BALBIR SINGH
|
1310003081WL006902
|
BALBIR SINGH
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298785
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-081-01646300/213
(CHANDNI)
|
1310003081NRG24031120230151452
|
04/11/2023
|
SHAMA DEVI
|
1310003081WL006902
|
SHAMA DEVI
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298780
|
|
SHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-081-01646300/351
(CHANDNI)
|
1310003081NRG24031120230151453
|
04/11/2023
|
JEET SINGH
|
1310003081WL006902
|
JEET SINGH
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298777
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-081-01646300/352
(CHANDNI)
|
1310003081NRG24031120230151454
|
04/11/2023
|
RAKSHA DEVI
|
1310003081WL006902
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298757
|
|
Ms. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tilordhar
|
HP-10-003-081-01646300/43
(CHANDNI)
|
1310003081NRG24031120230151455
|
04/11/2023
|
BABU RAM
|
1310003081WL006902
|
BABU RAM
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298779
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-096-01645500/192
(KATHWAR)
|
1310003096NRG24041120230152096
|
04/11/2023
|
Suresh Kumar
|
1310003096WL006922
|
Suresh Kumar
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298775
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-096-01645500/280
(KATHWAR)
|
1310003096NRG24041120230152097
|
04/11/2023
|
Prithvi Singh
|
1310003096WL006922
|
Prithvi Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298759
|
|
PRITHVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-096-01645500/314
(KATHWAR)
|
1310003096NRG24041120230152099
|
04/11/2023
|
Mohan Singh
|
1310003096WL006922
|
Mohan Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298758
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-096-01645500/34
(KATHWAR)
|
1310003096NRG24041120230152100
|
04/11/2023
|
Sohan Singh
|
1310003096WL006922
|
Sohan Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298773
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-096-01645600/22
(KATHWAR)
|
1310003096NRG24041120230152101
|
04/11/2023
|
Pertap Singh
|
1310003096WL006922
|
Pertap Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298752
|
|
PRATAP SINGH S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Tilordhar
|
HP-10-003-096-01645600/223
(KATHWAR)
|
1310003096NRG24041120230152103
|
04/11/2023
|
Kiran
|
1310003096WL006922
|
Kiran
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298760
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-096-01645600/245
(KATHWAR)
|
1310003096NRG24041120230152066
|
04/11/2023
|
Vijender Singh
|
1310003096WL006921
|
Vijender Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298753
|
|
VIJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Tilordhar
|
HP-10-003-096-01645600/326
(KATHWAR)
|
1310003096NRG24041120230152067
|
04/11/2023
|
Sanjay Singh
|
1310003096WL006921
|
Sanjay Singh
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298754
|
|
SANJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-096-01645600/336
(KATHWAR)
|
1310003096NRG24041120230152104
|
04/11/2023
|
Anil Kumar
|
1310003096WL006922
|
Anil Kumar
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298776
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-096-01645600/95
(KATHWAR)
|
1310003096NRG24041120230152069
|
04/11/2023
|
Kalyan Singh
|
1310003096WL006921
|
Kalyan Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298781
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-096-01645600/95
(KATHWAR)
|
1310003096NRG24041120230152070
|
04/11/2023
|
Tara Devi
|
1310003096WL006921
|
Tara Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298771
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-096-01645700/162
(KATHWAR)
|
1310003096NRG24041120230152071
|
04/11/2023
|
Bishan Singh
|
1310003096WL006921
|
Bishan Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298751
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-096-01645700/162
(KATHWAR)
|
1310003096NRG24041120230152072
|
04/11/2023
|
Kuldeep
|
1310003096WL006921
|
Kuldeep
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298763
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-096-01645700/163
(KATHWAR)
|
1310003096NRG24041120230152073
|
04/11/2023
|
Rattan Singh
|
1310003096WL006921
|
Rattan Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298749
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Tilordhar
|
HP-10-003-096-01645700/17
(KATHWAR)
|
1310003096NRG24041120230152074
|
04/11/2023
|
Rattan Singh
|
1310003096WL006921
|
Rattan Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298782
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-096-01645700/17
(KATHWAR)
|
1310003096NRG24041120230152075
|
04/11/2023
|
Surto Devi
|
1310003096WL006921
|
Surto Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298774
|
|
SURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-096-01645700/87
(KATHWAR)
|
1310003096NRG24041120230152078
|
04/11/2023
|
Jagar Singh
|
1310003096WL006921
|
Jagar Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298750
|
|
JAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Tilordhar
|
HP-10-003-096-01645700/87
(KATHWAR)
|
1310003096NRG24041120230152079
|
04/11/2023
|
Nirmla Devi
|
1310003096WL006921
|
Nirmla Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298762
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-096-01645800/102
(KATHWAR)
|
1310003096NRG24041120230152105
|
04/11/2023
|
Geeta Ram
|
1310003096WL006922
|
Geeta Ram
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298755
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-096-01645800/135
(KATHWAR)
|
1310003096NRG24041120230152106
|
04/11/2023
|
Mehender Singh
|
1310003096WL006922
|
Mehender Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298772
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tilordhar
|
HP-10-003-096-01645800/137
(KATHWAR)
|
1310003096NRG24041120230152108
|
04/11/2023
|
Asha Devi
|
1310003096WL006922
|
Asha Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298756
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-096-01645800/137
(KATHWAR)
|
1310003096NRG24041120230152107
|
04/11/2023
|
Inder Singh
|
1310003096WL006922
|
Inder Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298783
|
|
INDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Tilordhar
|
HP-10-003-096-01645800/181
(KATHWAR)
|
1310003096NRG24041120230152109
|
04/11/2023
|
Balbir Singh
|
1310003096WL006922
|
Balbir Singh
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298747
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Tilordhar
|
HP-10-003-096-01645800/360
(KATHWAR)
|
1310003096NRG24041120230152111
|
04/11/2023
|
Asha Devi
|
1310003096WL006922
|
Asha Devi
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298761
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98784
|
98784
|
|
|
|
|
|
|
|
|
34
|
Tilordhar
|
HP-10-003-092-01648200/170
(KAMRAU)
|
1310003092NRG24041120230151480
|
04/11/2023
|
Om prakash
|
1310003092WL006904
|
Om prakash
|
00153
|
HPSC0000570
|
1184
|
1184
|
Processed
|
10/11/2023
|
|
7350298768
|
|
Mr. OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Tilordhar
|
HP-10-003-092-01648200/197
(KAMRAU)
|
1310003092NRG24041120230151481
|
04/11/2023
|
Sunil kumar
|
1310003092WL006904
|
Sunil kumar
|
00153
|
HPSC0000570
|
1184
|
1184
|
Processed
|
10/11/2023
|
|
7350298770
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Tilordhar
|
HP-10-003-092-01648200/298
(KAMRAU)
|
1310003092NRG24041120230151482
|
04/11/2023
|
Rahul sharma
|
1310003092WL006904
|
Rahul sharma
|
00153
|
HPSC0000570
|
1184
|
1184
|
Processed
|
10/11/2023
|
|
7350298766
|
|
RAHUL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Tilordhar
|
HP-10-003-092-01648200/616
(KAMRAU)
|
1310003092NRG24041120230151485
|
04/11/2023
|
Neetu
|
1310003092WL006904
|
Neetu
|
00153
|
HPSC0000570
|
1184
|
1184
|
Processed
|
10/11/2023
|
|
7350298765
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Tilordhar
|
HP-10-003-092-01648200/96
(KAMRAU)
|
1310003092NRG24041120230151487
|
04/11/2023
|
Bija ram
|
1310003092WL006904
|
Bija ram
|
00153
|
HPSC0000570
|
1184
|
1184
|
Processed
|
10/11/2023
|
|
7350298769
|
|
BIJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tilordhar
|
HP-10-003-124-01648400/12
(SHILLA)
|
1310003124NRG24031120230151441
|
04/11/2023
|
Madan Singh
|
1310003124WL006901
|
Madan Singh
|
00153
|
HPSC0000570
|
2633
|
2633
|
Processed
|
10/11/2023
|
|
7350298764
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8553
|
8553
|
|
|
|
|
|
|
|
|
40
|
Tilordhar
|
HP-10-003-124-01648400/111
(SHILLA)
|
1310003124NRG24031120230151440
|
04/11/2023
|
Neelam
|
1310003124WL006901
|
Neelam
|
00153
|
HPSC0000580
|
2633
|
2633
|
Processed
|
10/11/2023
|
|
7350298767
|
|
MS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2633
|
2633
|
|
|
|
|
|
|
|
|
41
|
Tilordhar
|
HP-10-003-096-01645600/22
(KATHWAR)
|
1310003096NRG24041120230152102
|
04/11/2023
|
Somvati Devi
|
1310003096WL006922
|
Somvati Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298790
|
|
SOMVATI DEVI W/O PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
42
|
Tilordhar
|
HP-10-003-092-01648200/607
(KAMRAU)
|
1310003092NRG24041120230151484
|
04/11/2023
|
AJEET THAKUR
|
1310003092WL006904
|
AJEET THAKUR
|
00354
|
PUNB0400800
|
1184
|
1184
|
Processed
|
10/11/2023
|
|
7350298745
|
|
AJEET THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
43
|
Tilordhar
|
HP-10-003-092-01648200/508-A
(KAMRAU)
|
1310003092NRG24041120230151483
|
04/11/2023
|
Reena
|
1310003092WL006904
|
Reena
|
00415
|
SBIN0001680
|
1184
|
1184
|
Rejected
|
10/11/2023
|
|
7350298746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
44
|
Tilordhar
|
HP-10-003-124-01648400/72
(SHILLA)
|
1310003124NRG24031120230151442
|
04/11/2023
|
Ajay
|
1310003124WL006901
|
Ajay
|
00415
|
SBIN0007459
|
2633
|
2633
|
Processed
|
10/11/2023
|
|
7350298742
|
|
MR AJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tilordhar
|
HP-10-003-124-01648400/92
(SHILLA)
|
1310003124NRG24031120230151443
|
04/11/2023
|
Bhawano devi
|
1310003124WL006901
|
Bhawano devi
|
00415
|
SBIN0007459
|
2633
|
2633
|
Processed
|
10/11/2023
|
|
7350298787
|
|
MRS BHAWANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5266
|
5266
|
|
|
|
|
|
|
|
|
46
|
Tilordhar
|
HP-10-003-096-01645600/51
(KATHWAR)
|
1310003096NRG24041120230152068
|
04/11/2023
|
Promila Devi
|
1310003096WL006921
|
Promila Devi
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298791
|
|
MS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
47
|
Tilordhar
|
HP-10-003-096-01645500/284
(KATHWAR)
|
1310003096NRG24041120230152098
|
04/11/2023
|
Basanti Devi
|
1310003096WL006922
|
Basanti Devi
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298743
|
|
BASANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Tilordhar
|
HP-10-003-096-01645700/207
(KATHWAR)
|
1310003096NRG24041120230152076
|
04/11/2023
|
Rajender Singh
|
1310003096WL006921
|
Rajender Singh
|
00462
|
UCBA0000863
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298789
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
49
|
Tilordhar
|
HP-10-003-096-01645700/207
(KATHWAR)
|
1310003096NRG24041120230152077
|
04/11/2023
|
Raksha Devi
|
1310003096WL006921
|
Raksha Devi
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298788
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Tilordhar
|
HP-10-003-096-01645700/87
(KATHWAR)
|
1310003096NRG24041120230152080
|
04/11/2023
|
Kaushlya
|
1310003096WL006921
|
Kaushlya
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298744
|
|
KAUSHALAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139332
|
139332
|
|
|
|
|
|
|
|