|
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-03-005-168-00976900/350
(DHANETA)
|
1303005168NRG24050920230113280
|
05/09/2023
|
Praveen Kumari
|
1303005168WL006512
|
Praveen Kumari
|
00089
|
CBIN0281612
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5572701144
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-168-00976900/350
(DHANETA)
|
1303005168NRG24050920230113279
|
05/09/2023
|
Sanjeev Kumar
|
1303005168WL006512
|
Sanjeev Kumar
|
00089
|
CBIN0281612
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5572701139
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
Nadaun
|
HP-03-005-168-00977400/351
(DHANETA)
|
1303005168NRG24050920230113281
|
05/09/2023
|
RAJU
|
1303005168WL006512
|
RAJU
|
00089
|
CBIN0281612
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5572701135
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-177-00979000/100-C
(HATHOL)
|
1303005000NRG24050920230113208
|
05/09/2023
|
GEETA DEVI
|
1303005WL006508
|
GEETA DEVI
|
00089
|
CBIN0281612
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701137
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-177-00979000/44-C
(HATHOL)
|
1303005000NRG24050920230113218
|
05/09/2023
|
BITTU DEVI
|
1303005WL006508
|
BITTU DEVI
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701140
|
|
Mrs. BITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-177-00979000/48-C
(HATHOL)
|
1303005000NRG24050920230113219
|
05/09/2023
|
KANTA DEVI
|
1303005WL006508
|
KANTA DEVI
|
00089
|
CBIN0281612
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5572701136
|
|
Ms. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-177-00979100/388
(HATHOL)
|
1303005000NRG24050920230113231
|
05/09/2023
|
Sunita Kumari
|
1303005WL006508
|
Sunita Kumari
|
00089
|
CBIN0281612
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701156
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12767
|
12767
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-168-00977400/351
(DHANETA)
|
1303005168NRG24050920230113282
|
05/09/2023
|
Rukmani Devi
|
1303005168WL006512
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5572701152
|
|
RUKMANI DEVI WO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
9
|
Nadaun
|
HP-03-005-152-00969700/226-C
(AMLEHAD)
|
1303005182NRG24050920230113258
|
05/09/2023
|
NEETA KUMARI
|
1303005182WL006510
|
NEETA KUMARI
|
00224
|
KACE0000018
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5572701122
|
|
NEETA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Nadaun
|
HP-03-005-168-00977400/96-A
(DHANETA)
|
1303005168NRG24050920230113284
|
05/09/2023
|
Lata Kumari
|
1303005168WL006512
|
Lata Kumari
|
00224
|
KACE0000045
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5572701151
|
|
Mrs. LATA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-168-00977400/96-A
(DHANETA)
|
1303005168NRG24050920230113283
|
05/09/2023
|
Rajesg Kumar
|
1303005168WL006512
|
Rajesg Kumar
|
00224
|
KACE0000045
|
836
|
836
|
Processed
|
13/09/2023
|
|
5572701133
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Nadaun
|
HP-03-005-177-00979000/171-C
(HATHOL)
|
1303005000NRG24050920230113209
|
05/09/2023
|
Shimro Devi
|
1303005WL006508
|
Shimro Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701128
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nadaun
|
HP-03-005-177-00979000/172-C
(HATHOL)
|
1303005000NRG24050920230113210
|
05/09/2023
|
JAMNA DEVI
|
1303005WL006508
|
JAMNA DEVI
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572701129
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nadaun
|
HP-03-005-177-00979000/173-C
(HATHOL)
|
1303005000NRG24050920230113211
|
05/09/2023
|
KANTA DEVI
|
1303005WL006508
|
KANTA DEVI
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701132
|
|
KANTA DEVI AND KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nadaun
|
HP-03-005-177-00979000/185-C
(HATHOL)
|
1303005000NRG24050920230113212
|
05/09/2023
|
BEENA DEVI
|
1303005WL006508
|
BEENA DEVI
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701155
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nadaun
|
HP-03-005-177-00979000/233
(HATHOL)
|
1303005000NRG24050920230113213
|
05/09/2023
|
Madra Devi
|
1303005WL006508
|
Madra Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701150
|
|
MANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nadaun
|
HP-03-005-177-00979000/242
(HATHOL)
|
1303005000NRG24050920230113214
|
05/09/2023
|
Anita Devi
|
1303005WL006508
|
Anita Devi
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5572701134
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nadaun
|
HP-03-005-177-00979000/258
(HATHOL)
|
1303005000NRG24050920230113215
|
05/09/2023
|
Sheela Devi
|
1303005WL006508
|
Sheela Devi
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701145
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nadaun
|
HP-03-005-177-00979000/268
(HATHOL)
|
1303005000NRG24050920230113216
|
05/09/2023
|
Saroj Kumari
|
1303005WL006508
|
Saroj Kumari
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701146
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-177-00979000/42-C
(HATHOL)
|
1303005000NRG24050920230113217
|
05/09/2023
|
KANTA DEVI
|
1303005WL006508
|
KANTA DEVI
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701127
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nadaun
|
HP-03-005-177-00979000/70-C
(HATHOL)
|
1303005000NRG24050920230113220
|
05/09/2023
|
JAMNA DEVI
|
1303005WL006508
|
JAMNA DEVI
|
00224
|
KACE0000045
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5572701126
|
|
Mrs. JAMUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nadaun
|
HP-03-005-177-00979000/72-C
(HATHOL)
|
1303005000NRG24050920230113221
|
05/09/2023
|
PRKASHO DEVI
|
1303005WL006508
|
PRKASHO DEVI
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701125
|
|
PARKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nadaun
|
HP-03-005-177-00979000/87-C
(HATHOL)
|
1303005000NRG24050920230113222
|
05/09/2023
|
HAJRAN BIBI
|
1303005WL006508
|
HAJRAN BIBI
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701124
|
|
Mrs. HAJARAN BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nadaun
|
HP-03-005-177-00979100/126-C
(HATHOL)
|
1303005000NRG24050920230113223
|
05/09/2023
|
Nimo Devi
|
1303005WL006508
|
Nimo Devi
|
00224
|
KACE0000045
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5572701131
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nadaun
|
HP-03-005-177-00979100/14-C
(HATHOL)
|
1303005000NRG24050920230113225
|
05/09/2023
|
REKHA DEVI
|
1303005WL006508
|
REKHA DEVI
|
00224
|
KACE0000045
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701147
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nadaun
|
HP-03-005-177-00979100/187-C
(HATHOL)
|
1303005000NRG24050920230113226
|
05/09/2023
|
Keshri Devi
|
1303005WL006508
|
Keshri Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701130
|
|
Mrs. KESHRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nadaun
|
HP-03-005-177-00979100/24-C
(HATHOL)
|
1303005000NRG24050920230113227
|
05/09/2023
|
Veena Devi
|
1303005WL006508
|
Veena Devi
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701123
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-177-00979100/290
(HATHOL)
|
1303005000NRG24050920230113228
|
05/09/2023
|
Anju Bala
|
1303005WL006508
|
Anju Bala
|
00224
|
KACE0000045
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701148
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43769
|
43769
|
|
|
|
|
|
|
|
|
29
|
Nadaun
|
HP-03-005-165-01000500/251
(BUNI)
|
1303005000NRG24050920230112606
|
05/09/2023
|
ANJU DEVI
|
1303005WL006470
|
ANJU DEVI
|
00224
|
KACE0000150
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572701153
|
|
ANJU DEVI WO MR VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nadaun
|
HP-03-005-165-01000500/283
(BUNI)
|
1303005000NRG24050920230112607
|
05/09/2023
|
Sumna kumari
|
1303005WL006470
|
Sumna kumari
|
00224
|
KACE0000150
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572701154
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nadaun
|
HP-03-005-165-01000500/293
(BUNI)
|
1303005000NRG24050920230112608
|
05/09/2023
|
Rachna Devi
|
1303005WL006470
|
Rachna Devi
|
00224
|
KACE0000150
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572701149
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
32
|
Nadaun
|
HP-03-005-172-00972800/101
(GAUNA)
|
1303005000NRG24050920230113291
|
05/09/2023
|
KAMLA DEVI
|
1303005WL006513
|
KAMLA DEVI
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5572701115
|
|
KAMLA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nadaun
|
HP-03-005-172-00972800/103
(GAUNA)
|
1303005000NRG24050920230113292
|
05/09/2023
|
SANTOSH KUMARI
|
1303005WL006513
|
SANTOSH KUMARI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701114
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nadaun
|
HP-03-005-172-00972800/105
(GAUNA)
|
1303005000NRG24050920230113293
|
05/09/2023
|
ANJNA KUMARI
|
1303005WL006513
|
ANJNA KUMARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572701117
|
|
ANJNA KUMARI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nadaun
|
HP-03-005-172-00972800/11
(GAUNA)
|
1303005000NRG24050920230113294
|
05/09/2023
|
NIMMO DEVI
|
1303005WL006513
|
NIMMO DEVI
|
00354
|
PUNB0173100
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5572701112
|
|
NIMMO DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nadaun
|
HP-03-005-172-00972800/110
(GAUNA)
|
1303005000NRG24050920230113295
|
05/09/2023
|
KUSHAL KUMAR
|
1303005WL006513
|
KUSHAL KUMAR
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701110
|
|
KUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nadaun
|
HP-03-005-172-00972800/112
(GAUNA)
|
1303005000NRG24050920230113296
|
05/09/2023
|
DARSHNA DEVI
|
1303005WL006513
|
DARSHNA DEVI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701119
|
|
DARSHNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nadaun
|
HP-03-005-172-00972800/156
(GAUNA)
|
1303005000NRG24050920230113297
|
05/09/2023
|
REENA KUMARI
|
1303005WL006513
|
REENA KUMARI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572701118
|
|
REENA DEVI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-172-00972800/161
(GAUNA)
|
1303005000NRG24050920230113298
|
05/09/2023
|
SUNITA KUMARI
|
1303005WL006513
|
SUNITA KUMARI
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701120
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nadaun
|
HP-03-005-172-00972800/246
(GAUNA)
|
1303005000NRG24050920230113299
|
05/09/2023
|
Reena devi
|
1303005WL006513
|
Reena devi
|
00354
|
PUNB0173100
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5572701108
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-172-00972800/3
(GAUNA)
|
1303005000NRG24050920230113300
|
05/09/2023
|
MUKHTYRO DEVI
|
1303005WL006513
|
MUKHTYRO DEVI
|
00354
|
PUNB0173100
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5572701113
|
|
MUKHTYRO DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nadaun
|
HP-03-005-172-00972800/5
(GAUNA)
|
1303005000NRG24050920230113302
|
05/09/2023
|
KamlaDevi
|
1303005WL006513
|
KamlaDevi
|
00354
|
PUNB0173100
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701121
|
|
KAMLA DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nadaun
|
HP-03-005-172-00972800/7
(GAUNA)
|
1303005000NRG24050920230113303
|
05/09/2023
|
BEENA DEVI
|
1303005WL006513
|
BEENA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572701111
|
|
VEENA DEVI DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nadaun
|
HP-03-005-172-00973500/92
(GAUNA)
|
1303005000NRG24050920230113304
|
05/09/2023
|
REKSHA DEVI
|
1303005WL006513
|
REKSHA DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572701116
|
|
RAKSHA DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nadaun
|
HP-03-005-177-00979100/311
(HATHOL)
|
1303005000NRG24050920230113229
|
05/09/2023
|
Naresh Kumari
|
1303005WL006508
|
Naresh Kumari
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701109
|
|
NARESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nadaun
|
HP-03-005-177-00979100/316
(HATHOL)
|
1303005000NRG24050920230113230
|
05/09/2023
|
Rama
|
1303005WL006508
|
Rama
|
00354
|
PUNB0173100
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701107
|
|
RAMA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
47
|
Nadaun
|
HP-03-005-152-00969700/338
(AMLEHAD)
|
1303005182NRG24050920230113260
|
05/09/2023
|
Rekha Devi
|
1303005182WL006510
|
Rekha Devi
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5572701143
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
48
|
Nadaun
|
HP-03-005-165-01000500/225
(BUNI)
|
1303005000NRG24050920230112604
|
05/09/2023
|
dev raj
|
1303005WL006470
|
dev raj
|
00415
|
SBIN0007300
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572701105
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
49
|
Nadaun
|
HP-03-005-165-01000500/249
(BUNI)
|
1303005000NRG24050920230112605
|
05/09/2023
|
ARCHANA DEVI
|
1303005WL006470
|
ARCHANA DEVI
|
00415
|
SBIN0007300
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572701141
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nadaun
|
HP-03-005-165-01000500/93
(BUNI)
|
1303005000NRG24050920230112610
|
05/09/2023
|
Baldev Raj
|
1303005WL006470
|
Baldev Raj
|
00415
|
SBIN0007300
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572701138
|
|
Mr. BALDEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nadaun
|
HP-03-005-177-00979100/13-C
(HATHOL)
|
1303005000NRG24050920230113224
|
05/09/2023
|
MAAN CHAND
|
1303005WL006508
|
MAAN CHAND
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701142
|
|
MAAN CHAND S/O BAJIRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
52
|
Nadaun
|
HP-03-005-165-01000500/80-C
(BUNI)
|
1303005000NRG24050920230112609
|
05/09/2023
|
LEELA DEVI
|
1303005WL006470
|
LEELA DEVI
|
00462
|
UCBA0001184
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572701106
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117704
|
117704
|
|
|
|
|
|
|
|