|
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
|
Nadaun
|
HP-03-005-153-00974500/149-B
(BADARAN)
|
1303005153NRG24210320240414937
|
22/03/2024
|
Reena Devi
|
1303005153WL018668
|
Reena Devi
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218449060
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nadaun
|
HP-03-005-153-00974500/176
(BADARAN)
|
1303005153NRG24210320240414938
|
22/03/2024
|
Rachna Devi
|
1303005153WL018668
|
Rachna Devi
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449059
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nadaun
|
HP-03-005-153-00974500/199
(BADARAN)
|
1303005153NRG24220320240418000
|
22/03/2024
|
UDHAM SINGH
|
1303005153WL018871
|
UDHAM SINGH
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449048
|
|
Mr. UDHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-153-00974500/360
(BADARAN)
|
1303005153NRG24220320240418005
|
22/03/2024
|
Suman Bala
|
1303005153WL018871
|
Suman Bala
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449052
|
|
Mrs. SUMAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-153-00974500/367
(BADARAN)
|
1303005153NRG24220320240418006
|
22/03/2024
|
Shalini Sharma
|
1303005153WL018871
|
Shalini Sharma
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449077
|
|
Mrs. SHALINI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-153-00974500/416
(BADARAN)
|
1303005153NRG24220320240418010
|
22/03/2024
|
Manjit Singh
|
1303005153WL018871
|
Manjit Singh
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449057
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nadaun
|
HP-03-005-153-00975700/323
(BADARAN)
|
1303005153NRG24210320240414942
|
22/03/2024
|
Tarnjeet Kaur
|
1303005153WL018668
|
Tarnjeet Kaur
|
00089
|
CBIN0281612
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449055
|
|
Mrs. TARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nadaun
|
HP-03-005-153-00975700/365
(BADARAN)
|
1303005153NRG24210320240414943
|
22/03/2024
|
Neelam Kumari
|
1303005153WL018668
|
Neelam Kumari
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218449054
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
Nadaun
|
HP-03-005-201-00992100/3-B
(PANYALI)
|
1303005201NRG24210320240417573
|
22/03/2024
|
Saroti Devi
|
1303005201WL018841
|
Saroti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
3218449073
|
|
SAROTI DEVI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nadaun
|
HP-03-005-201-00992400/47-B
(PANYALI)
|
1303005201NRG24210320240417643
|
22/03/2024
|
Shankar Dass
|
1303005201WL018846
|
Shankar Dass
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449074
|
|
SHANKAR DASS SO RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
11
|
Nadaun
|
HP-03-005-153-00974500/476
(BADARAN)
|
1303005153NRG24220320240418013
|
22/03/2024
|
Priyanka
|
1303005153WL018871
|
Priyanka
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449064
|
|
PRIYANKA D/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-153-00974500/111-B
(BADARAN)
|
1303005153NRG24220320240417999
|
22/03/2024
|
KAMLEH KUMARI
|
1303005153WL018871
|
KAMLEH KUMARI
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449075
|
|
KAMLESH KUMARI WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-153-00974500/134-B
(BADARAN)
|
1303005153NRG24210320240414936
|
22/03/2024
|
Sunita Devi
|
1303005153WL018668
|
Sunita Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449080
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nadaun
|
HP-03-005-153-00974500/264
(BADARAN)
|
1303005153NRG24220320240418001
|
22/03/2024
|
LAJYA DEVI
|
1303005153WL018871
|
LAJYA DEVI
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449061
|
|
Mrs. LAJYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nadaun
|
HP-03-005-153-00974500/275
(BADARAN)
|
1303005153NRG24210320240414939
|
22/03/2024
|
RADHA DEVI
|
1303005153WL018668
|
RADHA DEVI
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218449062
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Nadaun
|
HP-03-005-153-00974500/315
(BADARAN)
|
1303005153NRG24220320240418002
|
22/03/2024
|
SAPNA KUMARI
|
1303005153WL018871
|
SAPNA KUMARI
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449076
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nadaun
|
HP-03-005-153-00974500/405
(BADARAN)
|
1303005153NRG24220320240418009
|
22/03/2024
|
Rano Devi
|
1303005153WL018871
|
Rano Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449082
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nadaun
|
HP-03-005-153-00974500/476
(BADARAN)
|
1303005153NRG24220320240418011
|
22/03/2024
|
Chanchla Devi
|
1303005153WL018871
|
Chanchla Devi
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449067
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nadaun
|
HP-03-005-153-00974500/476
(BADARAN)
|
1303005153NRG24220320240418012
|
22/03/2024
|
Ravi Kumar
|
1303005153WL018871
|
Ravi Kumar
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449068
|
|
Ravi Kumar
|
INDUSIND BANK(607189)
|
|
20
|
Nadaun
|
HP-03-005-153-00975300/85-B
(BADARAN)
|
1303005153NRG24210320240414816
|
22/03/2024
|
Darshna Devi
|
1303005153WL018649
|
Darshna Devi
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218449065
|
|
Mrs. SUDERSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Nadaun
|
HP-03-005-153-00975300/88-B
(BADARAN)
|
1303005153NRG24210320240414817
|
22/03/2024
|
Seema Devi
|
1303005153WL018649
|
Seema Devi
|
00224
|
KACE0000045
|
896
|
896
|
Processed
|
23/04/2024
|
|
3218449081
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nadaun
|
HP-03-005-153-00975700/188-B
(BADARAN)
|
1303005153NRG24210320240414941
|
22/03/2024
|
Amro Devi
|
1303005153WL018668
|
Amro Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218449079
|
|
Mrs. AMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nadaun
|
HP-03-005-153-00975700/443
(BADARAN)
|
1303005153NRG24210320240414944
|
22/03/2024
|
Sapna Devi
|
1303005153WL018668
|
Sapna Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218449063
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
24
|
Nadaun
|
HP-03-005-201-00992100/321-B
(PANYALI)
|
1303005201NRG24210320240417574
|
22/03/2024
|
Sandhya devi
|
1303005201WL018841
|
Sandhya devi
|
00224
|
KACE0000046
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
3218449066
|
|
SANDHYA DEVI WO AJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nadaun
|
HP-03-005-201-00992100/59-B
(PANYALI)
|
1303005201NRG24210320240417576
|
22/03/2024
|
Gohala Devi
|
1303005201WL018841
|
Gohala Devi
|
00224
|
KACE0000046
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449078
|
|
GOLAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nadaun
|
HP-03-005-201-00992400/47-B
(PANYALI)
|
1303005201NRG24210320240417642
|
22/03/2024
|
kanta devi
|
1303005201WL018846
|
kanta devi
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449045
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
27
|
Nadaun
|
HP-03-005-166-01013300/226
(CHOUDU)
|
1303005211NRG24210320240417666
|
22/03/2024
|
REENA KUMARI
|
1303005211WL018848
|
REENA KUMARI
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3218449046
|
|
REENU KUMARI W/O RAJNEESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nadaun
|
HP-03-005-166-01013300/58-B
(CHOUDU)
|
1303005211NRG24210320240417668
|
22/03/2024
|
PARKASH CHAND
|
1303005211WL018848
|
PARKASH CHAND
|
00224
|
KACE0000065
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449047
|
|
PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
29
|
Nadaun
|
HP-03-005-186-00990400/306-B
(KASHMIR)
|
1303005201NRG24210320240417572
|
22/03/2024
|
mAMTA KUMARI
|
1303005201WL018841
|
mAMTA KUMARI
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449086
|
|
Mrs. MAMTA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Nadaun
|
HP-03-005-186-00990500/509
(KASHMIR)
|
1303005186NRG24220320240418044
|
22/03/2024
|
Shankuntla Devi
|
1303005186WL018874
|
Shankuntla Devi
|
00354
|
PUNB0111700
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449090
|
|
SHAKUNTLA DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nadaun
|
HP-03-005-186-00990500/519
(KASHMIR)
|
1303005186NRG24220320240418045
|
22/03/2024
|
Parveen Kumari
|
1303005186WL018874
|
Parveen Kumari
|
00354
|
PUNB0111700
|
448
|
448
|
Processed
|
24/04/2024
|
|
3218449091
|
|
PARVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nadaun
|
HP-03-005-186-00990600/413
(KASHMIR)
|
1303005186NRG24220320240418046
|
22/03/2024
|
Reena Thakur
|
1303005186WL018874
|
Reena Thakur
|
00354
|
PUNB0111700
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449088
|
|
REENA THAKUR
|
UCO BANK(607066)
|
|
33
|
Nadaun
|
HP-03-005-201-00992100/349-B
(PANYALI)
|
1303005201NRG24210320240417575
|
22/03/2024
|
Shakuntla Devi
|
1303005201WL018841
|
Shakuntla Devi
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449089
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nadaun
|
HP-03-005-201-00992400/443-A
(PANYALI)
|
1303005201NRG24210320240417640
|
22/03/2024
|
Amar Singh
|
1303005201WL018846
|
Amar Singh
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449087
|
|
AMAR SINGH SO RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nadaun
|
HP-03-005-201-00992400/443-A
(PANYALI)
|
1303005201NRG24210320240417641
|
22/03/2024
|
Roshani Devi
|
1303005201WL018846
|
Roshani Devi
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449085
|
|
ROSHANI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
36
|
Nadaun
|
HP-03-005-153-00974500/337
(BADARAN)
|
1303005153NRG24220320240418003
|
22/03/2024
|
Ambika Kumari
|
1303005153WL018871
|
Ambika Kumari
|
00354
|
PUNB0615300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449070
|
|
ABMIKA KUMARI D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
37
|
Nadaun
|
HP-03-005-153-00974500/342
(BADARAN)
|
1303005153NRG24220320240418004
|
22/03/2024
|
Arun Kumar
|
1303005153WL018871
|
Arun Kumar
|
00354
|
PUNB0641500
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449071
|
|
ARUN KUMAR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nadaun
|
HP-03-005-153-00975300/312
(BADARAN)
|
1303005153NRG24210320240414862
|
22/03/2024
|
KULDEEP KUMAR
|
1303005153WL018655
|
KULDEEP KUMAR
|
00354
|
PUNB0641500
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449072
|
|
KULDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
39
|
Nadaun
|
HP-03-005-153-00974600/114-B
(BADARAN)
|
1303005153NRG24220320240418014
|
22/03/2024
|
Rishab Choudary
|
1303005153WL018871
|
Rishab Choudary
|
00415
|
SBIN0006269
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449058
|
|
MR RISHAB SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
40
|
Nadaun
|
HP-03-005-153-00974500/367
(BADARAN)
|
1303005153NRG24220320240418007
|
22/03/2024
|
Anil Kumar
|
1303005153WL018871
|
Anil Kumar
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449050
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nadaun
|
HP-03-005-153-00974500/376
(BADARAN)
|
1303005153NRG24220320240418008
|
22/03/2024
|
Manohar Singh rana
|
1303005153WL018871
|
Manohar Singh rana
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449049
|
|
MR MANOHAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nadaun
|
HP-03-005-186-00990400/86-C
(KASHMIR)
|
1303005201NRG24210320240417600
|
22/03/2024
|
Pinki Devi
|
1303005201WL018843
|
Pinki Devi
|
00415
|
SBIN0007300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449053
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
43
|
Nadaun
|
HP-03-005-166-01013300/58-B
(CHOUDU)
|
1303005211NRG24210320240417669
|
22/03/2024
|
Kashmiri Devi
|
1303005211WL018848
|
Kashmiri Devi
|
00415
|
SBIN0007458
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218449056
|
|
MRS KASHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
44
|
Nadaun
|
HP-03-005-166-01013300/241
(CHOUDU)
|
1303005211NRG24210320240417667
|
22/03/2024
|
Parveen Kumar
|
1303005211WL018848
|
Parveen Kumar
|
00415
|
SBIN0009526
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218449051
|
|
MRS PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
45
|
Nadaun
|
HP-03-005-153-00974500/111-B
(BADARAN)
|
1303005153NRG24220320240417998
|
22/03/2024
|
Vinod Kumar
|
1303005153WL018871
|
Vinod Kumar
|
00415
|
SBIN0050992
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449069
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
46
|
Nadaun
|
HP-03-005-186-00989800/281
(KASHMIR)
|
1303005186NRG24220320240418040
|
22/03/2024
|
Seema Devi
|
1303005186WL018874
|
Seema Devi
|
00462
|
UCBA0001539
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449094
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
47
|
Nadaun
|
HP-03-005-186-00989800/624
(KASHMIR)
|
1303005186NRG24220320240418041
|
22/03/2024
|
Anu Kumari
|
1303005186WL018874
|
Anu Kumari
|
00462
|
UCBA0001539
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449084
|
|
ANU KUMARI
|
UCO BANK(607066)
|
|
48
|
Nadaun
|
HP-03-005-186-00990000/725
(KASHMIR)
|
1303005186NRG24220320240418042
|
22/03/2024
|
Battan Singh
|
1303005186WL018874
|
Battan Singh
|
00462
|
UCBA0001539
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449092
|
|
BATTAN SINGH
|
UCO BANK(607066)
|
|
49
|
Nadaun
|
HP-03-005-186-00990100/382-B
(KASHMIR)
|
1303005186NRG24220320240418043
|
22/03/2024
|
Mamta kumari
|
1303005186WL018874
|
Mamta kumari
|
00462
|
UCBA0001539
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449044
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
50
|
Nadaun
|
HP-03-005-186-00990400/132-C
(KASHMIR)
|
1303005201NRG24210320240417596
|
22/03/2024
|
tara
|
1303005201WL018843
|
tara
|
00462
|
UCBA0001539
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
3218449093
|
|
TARA DEVI W/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nadaun
|
HP-03-005-186-00990400/216-C
(KASHMIR)
|
1303005201NRG24210320240417597
|
22/03/2024
|
geeta devi
|
1303005201WL018843
|
geeta devi
|
00462
|
UCBA0001539
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
3218449095
|
|
GEETA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nadaun
|
HP-03-005-186-00990400/236-B
(KASHMIR)
|
1303005201NRG24210320240417598
|
22/03/2024
|
SIMA DEVI
|
1303005201WL018843
|
SIMA DEVI
|
00462
|
UCBA0001539
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449096
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
53
|
Nadaun
|
HP-03-005-186-00990400/332-C
(KASHMIR)
|
1303005201NRG24210320240417599
|
22/03/2024
|
Pinkoo devi
|
1303005201WL018843
|
Pinkoo devi
|
00462
|
UCBA0001539
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
3218449083
|
|
PINKOO DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107968
|
107968
|
|
|
|
|
|
|
|