|
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
|
Hamirpur
|
HP-03-004-130-01030600/177
(BAJURI)
|
1303004130NRG24050520230015491
|
06/05/2023
|
Asha Devi
|
1303004130WL000831
|
Asha Devi
|
00089
|
CBIN0282210
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939356
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Hamirpur
|
HP-03-004-130-01031100/167
(BAJURI)
|
1303004000NRG24040520230014753
|
06/05/2023
|
Raj Kumari
|
1303004WL000794
|
Raj Kumari
|
00089
|
CBIN0282210
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939358
|
|
RAJ KUMARI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-139-01034700/246
(JANGAL ROPA)
|
1303004000NRG24040520230014746
|
06/05/2023
|
Jalam Singh
|
1303004WL000793
|
Jalam Singh
|
00089
|
CBIN0282210
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939357
|
|
Mr. JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-139-01034700/623
(JANGAL ROPA)
|
1303004000NRG24040520230014722
|
06/05/2023
|
Ashwani Kumar
|
1303004WL000791
|
Ashwani Kumar
|
00089
|
CBIN0282210
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480939333
|
|
ASHWANI KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-130-01030600/128
(BAJURI)
|
1303004130NRG24050520230015490
|
06/05/2023
|
Sunil Kumar
|
1303004130WL000831
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480939339
|
|
SUNEEL KUMAR S/O SH. ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-130-01030600/262
(BAJURI)
|
1303004130NRG24050520230015492
|
06/05/2023
|
Anita Devi
|
1303004130WL000831
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480939348
|
|
ANITA KUMARI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-130-01030600/91
(BAJURI)
|
1303004130NRG24050520230015493
|
06/05/2023
|
Saroj Kumari
|
1303004130WL000831
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939349
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Hamirpur
|
HP-03-004-130-01030600/95
(BAJURI)
|
1303004130NRG24050520230015494
|
06/05/2023
|
Nisha
|
1303004130WL000831
|
Nisha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480939345
|
|
Mrs. NISHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004130NRG24050520230015502
|
06/05/2023
|
Pankaj Kumar
|
1303004130WL000832
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
12/05/2023
|
|
1480939346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Hamirpur
|
HP-03-004-130-01030700/291
(BAJURI)
|
1303004130NRG24050520230015503
|
06/05/2023
|
Laxmi Devi
|
1303004130WL000832
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480939336
|
|
LUXMI DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-130-01030800/271
(BAJURI)
|
1303004000NRG24060520230015868
|
06/05/2023
|
Nisha Devi
|
1303004WL000857
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939335
|
|
NISHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-130-01030800/321
(BAJURI)
|
1303004000NRG24060520230015869
|
06/05/2023
|
Anju Devi
|
1303004WL000857
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480939344
|
|
ANJU DEVI W/O SHESH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-130-01030800/349
(BAJURI)
|
1303004000NRG24060520230015870
|
06/05/2023
|
Neeta Devi
|
1303004WL000857
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480939343
|
|
NEETA DEVI W/O GURDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-130-01030800/428
(BAJURI)
|
1303004000NRG24060520230015871
|
06/05/2023
|
ANJNA KUMARI
|
1303004WL000857
|
ANJNA KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939338
|
|
ANJANA DEVI W/O PIARY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-130-01031100/187
(BAJURI)
|
1303004000NRG24040520230014754
|
06/05/2023
|
Jaswant Singh
|
1303004WL000794
|
Jaswant Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939340
|
|
JASWANT SINGH S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-130-01031100/266
(BAJURI)
|
1303004130NRG24050520230015504
|
06/05/2023
|
Rajo Devi
|
1303004130WL000832
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939347
|
|
RAJO DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-130-01031100/329
(BAJURI)
|
1303004130NRG24050520230015512
|
06/05/2023
|
Ajeet KUMAR
|
1303004130WL000833
|
Ajeet KUMAR
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939354
|
|
AJIT KUMAR S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-130-01031100/42
(BAJURI)
|
1303004000NRG24040520230014755
|
06/05/2023
|
Karm Chand
|
1303004WL000794
|
Karm Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939352
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-130-01031500/124
(BAJURI)
|
1303004000NRG24040520230014766
|
06/05/2023
|
Simro Devi
|
1303004WL000795
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939337
|
|
MRS SHIMARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004000NRG24040520230014758
|
06/05/2023
|
Anita Devi
|
1303004WL000794
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939341
|
|
ANITA DEVI W/O NAKUL RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004000NRG24040520230014757
|
06/05/2023
|
Nakul Rana
|
1303004WL000794
|
Nakul Rana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
12/05/2023
|
|
1480939342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Hamirpur
|
HP-03-004-130-01031500/267
(BAJURI)
|
1303004130NRG24050520230015505
|
06/05/2023
|
Rakha Devi
|
1303004130WL000832
|
Rakha Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939334
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Hamirpur
|
HP-03-004-130-01031500/294
(BAJURI)
|
1303004000NRG24040520230014767
|
06/05/2023
|
Shusma Devi
|
1303004WL000795
|
Shusma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939353
|
|
SUSHMA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Hamirpur
|
HP-03-004-130-01031600/26
(BAJURI)
|
1303004130NRG24050520230015514
|
06/05/2023
|
Sat Pal
|
1303004130WL000833
|
Sat Pal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480939350
|
|
SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004130NRG24050520230015506
|
06/05/2023
|
Parveen Kumari
|
1303004130WL000832
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939351
|
|
MRS PRAVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-141-01024800/101
(KUTHERA)
|
1303004141NRG24030520230010037
|
06/05/2023
|
Sarita Devi
|
1303004141WL000499
|
Sarita Devi
|
00224
|
KACE0000063
|
905
|
905
|
Processed
|
12/05/2023
|
|
1480939364
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Hamirpur
|
HP-03-004-141-01024800/23
(KUTHERA)
|
1303004141NRG24030520230010038
|
06/05/2023
|
Gurdas
|
1303004141WL000499
|
Gurdas
|
00224
|
KACE0000063
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1480939319
|
|
Mr. GURDAS RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Hamirpur
|
HP-03-004-141-01024800/27
(KUTHERA)
|
1303004141NRG24030520230010040
|
06/05/2023
|
Rajesh Kumar
|
1303004141WL000499
|
Rajesh Kumar
|
00224
|
KACE0000063
|
1449
|
1449
|
Processed
|
12/05/2023
|
|
1480939320
|
|
RAJESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-004-141-01024800/27
(KUTHERA)
|
1303004141NRG24030520230010041
|
06/05/2023
|
Sunita Devi
|
1303004141WL000499
|
Sunita Devi
|
00224
|
KACE0000166
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1480939355
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-004-141-01024600/567
(KUTHERA)
|
1303004141NRG24030520230010036
|
06/05/2023
|
Kamlesh Kumari
|
1303004141WL000499
|
Kamlesh Kumari
|
00349
|
PSIB0021192
|
1449
|
1449
|
Processed
|
12/05/2023
|
|
1480939365
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-004-130-01030800/488
(BAJURI)
|
1303004000NRG24060520230015872
|
06/05/2023
|
PARVATI DEVI
|
1303004WL000857
|
PARVATI DEVI
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480939366
|
|
PARWATI W/O GIRADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-130-01030800/530
(BAJURI)
|
1303004000NRG24060520230015873
|
06/05/2023
|
Sunita Devi
|
1303004WL000857
|
Sunita Devi
|
00354
|
PUNB0021100
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939367
|
|
SUNITA KUMARI W/O RETASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-130-01030800/532
(BAJURI)
|
1303004000NRG24060520230015874
|
06/05/2023
|
Suman
|
1303004WL000857
|
Suman
|
00354
|
PUNB0021100
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939318
|
|
SUMAN WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-130-01031100/499
(BAJURI)
|
1303004000NRG24040520230014756
|
06/05/2023
|
KANTA DEVI
|
1303004WL000794
|
KANTA DEVI
|
00354
|
PUNB0021100
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939369
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-130-01031100/9
(BAJURI)
|
1303004130NRG24050520230015495
|
06/05/2023
|
Kanta Devi
|
1303004130WL000831
|
Kanta Devi
|
00354
|
PUNB0021100
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939368
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
36
|
Hamirpur
|
HP-03-004-139-01032200/243
(JANGAL ROPA)
|
1303004000NRG24040520230014742
|
06/05/2023
|
Sunita Devi
|
1303004WL000793
|
Sunita Devi
|
00354
|
PUNB0208300
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939327
|
|
SUNITA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-139-01032200/255
(JANGAL ROPA)
|
1303004000NRG24040520230014728
|
06/05/2023
|
RAJIVANA DEVI
|
1303004WL000792
|
RAJIVANA DEVI
|
00354
|
PUNB0208300
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480939326
|
|
RAJIVANA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-139-01032200/303
(JANGAL ROPA)
|
1303004000NRG24040520230014743
|
06/05/2023
|
Bhag Mal
|
1303004WL000793
|
Bhag Mal
|
00354
|
PUNB0208300
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939363
|
|
BHAG MAL S/O TENCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-139-01032200/303
(JANGAL ROPA)
|
1303004000NRG24040520230014744
|
06/05/2023
|
Sakuntla Devi
|
1303004WL000793
|
Sakuntla Devi
|
00354
|
PUNB0208300
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939322
|
|
SHUKANTALA DEVI W/O BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-139-01032200/349
(JANGAL ROPA)
|
1303004000NRG24040520230014745
|
06/05/2023
|
KALPNA DEVI
|
1303004WL000793
|
KALPNA DEVI
|
00354
|
PUNB0208300
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939359
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-139-01032200/430
(JANGAL ROPA)
|
1303004000NRG24040520230014729
|
06/05/2023
|
NEELAM KUMARI
|
1303004WL000792
|
NEELAM KUMARI
|
00354
|
PUNB0208300
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480939360
|
|
NEELAM KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-139-01032200/441
(JANGAL ROPA)
|
1303004000NRG24040520230014730
|
06/05/2023
|
SUSHMA DEVI
|
1303004WL000792
|
SUSHMA DEVI
|
00354
|
PUNB0208300
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480939361
|
|
SUSHMA DEVI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-139-01032200/714
(JANGAL ROPA)
|
1303004000NRG24040520230014731
|
06/05/2023
|
Raj Kumar
|
1303004WL000792
|
Raj Kumar
|
00354
|
PUNB0208300
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480939325
|
|
RAJ KUMAR SO UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-139-01033900/538
(JANGAL ROPA)
|
1303004000NRG24040520230014718
|
06/05/2023
|
Meena Kumari
|
1303004WL000791
|
Meena Kumari
|
00354
|
PUNB0208300
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480939323
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
45
|
Hamirpur
|
HP-03-004-139-01034300/165
(JANGAL ROPA)
|
1303004000NRG24040520230014719
|
06/05/2023
|
PRITO DEVI
|
1303004WL000791
|
PRITO DEVI
|
00354
|
PUNB0208300
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480939321
|
|
PREETO DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-139-01034300/297
(JANGAL ROPA)
|
1303004000NRG24040520230014720
|
06/05/2023
|
MONIKA SHARMA
|
1303004WL000791
|
MONIKA SHARMA
|
00354
|
PUNB0208300
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480939328
|
|
MONIKA SHARMA & RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-139-01034300/302
(JANGAL ROPA)
|
1303004000NRG24040520230014721
|
06/05/2023
|
ANITA KUMARI
|
1303004WL000791
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480939362
|
|
ANITA KUMARI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-139-01034500/492
(JANGAL ROPA)
|
1303004000NRG24040520230014732
|
06/05/2023
|
Kuldeep Singh
|
1303004WL000792
|
Kuldeep Singh
|
00354
|
PUNB0208300
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939329
|
|
KULDEEP SINGH S/O MEHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-139-01034500/529
(JANGAL ROPA)
|
1303004000NRG24040520230014734
|
06/05/2023
|
Kamlesh Kumari
|
1303004WL000792
|
Kamlesh Kumari
|
00354
|
PUNB0208300
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939324
|
|
KAMLESH KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-139-01034500/529
(JANGAL ROPA)
|
1303004000NRG24040520230014733
|
06/05/2023
|
Vinod Kumar
|
1303004WL000792
|
Vinod Kumar
|
00354
|
PUNB0208300
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939330
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24251
|
24251
|
|
|
|
|
|
|
|
|
51
|
Hamirpur
|
HP-03-004-130-01030500/578
(BAJURI)
|
1303004000NRG24040520230014752
|
06/05/2023
|
Sapna Kumari
|
1303004WL000794
|
Sapna Kumari
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939332
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Hamirpur
|
HP-03-004-130-01031400/67
(BAJURI)
|
1303004130NRG24050520230015513
|
06/05/2023
|
PRADEEP KUMAR
|
1303004130WL000833
|
PRADEEP KUMAR
|
00415
|
SBIN0004851
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480939331
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76073
|
76073
|
|
|
|
|
|
|
|