|
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
|
Sundernagar
|
HP-08-010-460-00739500/176
(KHILRA)
|
1308010460NRG23041120220419893
|
04/11/2022
|
REETA CHOUDHARY
|
1308010460WL027343
|
REETA CHOUDHARY
|
00153
|
HPSC0000342
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6617759201
|
|
REETA CHAUDHARY W/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sundernagar
|
HP-08-010-460-00739500/178
(KHILRA)
|
1308010460NRG23041120220419894
|
04/11/2022
|
SUMAN
|
1308010460WL027343
|
SUMAN
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759202
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sundernagar
|
HP-08-010-460-00739500/181
(KHILRA)
|
1308010460NRG23041120220419895
|
04/11/2022
|
SEEMA DEVI
|
1308010460WL027343
|
SEEMA DEVI
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759204
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sundernagar
|
HP-08-010-460-00739500/319
(KHILRA)
|
1308010460NRG23041120220419896
|
04/11/2022
|
VINDRA DEVI
|
1308010460WL027343
|
VINDRA DEVI
|
00153
|
HPSC0000342
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6617759206
|
|
bINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sundernagar
|
HP-08-010-460-00739500/376
(KHILRA)
|
1308010460NRG23041120220419897
|
04/11/2022
|
VANTI DEVI
|
1308010460WL027343
|
VANTI DEVI
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759205
|
|
BANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Sundernagar
|
HP-08-010-460-00739500/406
(KHILRA)
|
1308010460NRG23041120220419899
|
04/11/2022
|
GEETA DEVI
|
1308010460WL027343
|
GEETA DEVI
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759250
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sundernagar
|
HP-08-010-460-00739500/458
(KHILRA)
|
1308010460NRG23041120220419900
|
04/11/2022
|
PROMILA DEVI
|
1308010460WL027343
|
PROMILA DEVI
|
00153
|
HPSC0000342
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617759200
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sundernagar
|
HP-08-010-460-00739500/460
(KHILRA)
|
1308010460NRG23041120220419901
|
04/11/2022
|
keshwaru devi
|
1308010460WL027343
|
keshwaru devi
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759199
|
|
KESHWARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sundernagar
|
HP-08-010-460-00739500/461
(KHILRA)
|
1308010460NRG23041120220419902
|
04/11/2022
|
SOMA DEVI
|
1308010460WL027343
|
SOMA DEVI
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759198
|
|
GURDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sundernagar
|
HP-08-010-460-00739500/493
(KHILRA)
|
1308010460NRG23041120220419903
|
04/11/2022
|
Rano Devi
|
1308010460WL027343
|
Rano Devi
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759207
|
|
SHANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sundernagar
|
HP-08-010-460-00739500/568
(KHILRA)
|
1308010460NRG23041120220419906
|
04/11/2022
|
RUKAMANI
|
1308010460WL027343
|
RUKAMANI
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759197
|
|
RUKAMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sundernagar
|
HP-08-010-460-00739500/601
(KHILRA)
|
1308010460NRG23041120220419907
|
04/11/2022
|
ATMA RAM
|
1308010460WL027343
|
ATMA RAM
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759203
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sundernagar
|
HP-08-010-460-00739600/820
(KHILRA)
|
1308010460NRG23041120220419910
|
04/11/2022
|
TARA DEVI
|
1308010460WL027343
|
TARA DEVI
|
00153
|
HPSC0000342
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617759208
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
14
|
Sundernagar
|
HP-08-010-465-00872100/183
(PAURA KOTHI)
|
1308010465NRG23041120220419444
|
04/11/2022
|
REENA DEVI
|
1308010465WL027318
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759238
|
|
REENA DEVI W/O NETER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Sundernagar
|
HP-08-010-465-00872100/731
(PAURA KOTHI)
|
1308010465NRG23041120220419451
|
04/11/2022
|
REENA DEVI
|
1308010465WL027318
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759244
|
|
REENA DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Sundernagar
|
HP-08-010-465-00872100/732
(PAURA KOTHI)
|
1308010465NRG23041120220419453
|
04/11/2022
|
RAJ KUMAR
|
1308010465WL027318
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759227
|
|
RAJ KUMAR S/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Sundernagar
|
HP-08-010-465-00872100/732
(PAURA KOTHI)
|
1308010465NRG23041120220419452
|
04/11/2022
|
TULSI DEVI
|
1308010465WL027318
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759233
|
|
TULSI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Sundernagar
|
HP-08-010-465-00872100/743
(PAURA KOTHI)
|
1308010465NRG23041120220419454
|
04/11/2022
|
REENA DEVI
|
1308010465WL027318
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759240
|
|
REENA DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Sundernagar
|
HP-08-010-465-00872100/79
(PAURA KOTHI)
|
1308010465NRG23041120220419455
|
04/11/2022
|
MUNI DEVI
|
1308010465WL027318
|
MUNI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759224
|
|
MUNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Sundernagar
|
HP-08-010-465-00872100/80
(PAURA KOTHI)
|
1308010465NRG23041120220419619
|
04/11/2022
|
KOHALI DEVI
|
1308010465WL027327
|
KOHALI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759235
|
|
KOHALI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Sundernagar
|
HP-08-010-465-00872100/819
(PAURA KOTHI)
|
1308010465NRG23041120220419623
|
04/11/2022
|
BANITA DEVI
|
1308010465WL027327
|
BANITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759245
|
|
BANITA DEVI W/O SURENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Sundernagar
|
HP-08-010-465-00872100/819
(PAURA KOTHI)
|
1308010465NRG23041120220419622
|
04/11/2022
|
SURENDER PAL
|
1308010465WL027327
|
SURENDER PAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759241
|
|
SURENDER KUMAR S/O KOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sundernagar
|
HP-08-010-465-00872100/878
(PAURA KOTHI)
|
1308010465NRG23041120220419458
|
04/11/2022
|
RADHA DEVI
|
1308010465WL027318
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759228
|
|
RADHA DEVI W/O MUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Sundernagar
|
HP-08-010-465-00872100/95
(PAURA KOTHI)
|
1308010465NRG23041120220419624
|
04/11/2022
|
KUSHMA DEVI
|
1308010465WL027327
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759231
|
|
KUSUMA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Sundernagar
|
HP-08-010-465-00872500/103
(PAURA KOTHI)
|
1308010465NRG23041120220419470
|
04/11/2022
|
BELA VATI
|
1308010465WL027318
|
BELA VATI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759243
|
|
WELA WATI WO MR GHANSHYAM
|
BANK OF BARODA(606985)
|
|
26
|
Sundernagar
|
HP-08-010-465-00872500/103
(PAURA KOTHI)
|
1308010465NRG23041120220419469
|
04/11/2022
|
GHANSHYAM
|
1308010465WL027318
|
GHANSHYAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759223
|
|
GHANSHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Sundernagar
|
HP-08-010-465-00872500/109
(PAURA KOTHI)
|
1308010465NRG23041120220419472
|
04/11/2022
|
CHET RAM
|
1308010465WL027318
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759226
|
|
CHET RAM
|
IDBI BANK(607095)
|
|
28
|
Sundernagar
|
HP-08-010-465-00872500/110
(PAURA KOTHI)
|
1308010465NRG23041120220419625
|
04/11/2022
|
SUMATO DEVI
|
1308010465WL027327
|
SUMATO DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759239
|
|
SUMATI DEVI W/O DIHANJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Sundernagar
|
HP-08-010-465-00872500/114
(PAURA KOTHI)
|
1308010465NRG23041120220419473
|
04/11/2022
|
TOTI DEVI
|
1308010465WL027318
|
TOTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759230
|
|
TOTI DEVI W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Sundernagar
|
HP-08-010-465-00872500/119
(PAURA KOTHI)
|
1308010465NRG23041120220419474
|
04/11/2022
|
MAINA
|
1308010465WL027318
|
MAINA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6617759246
|
|
MAINA W/O DOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Sundernagar
|
HP-08-010-465-00872500/121
(PAURA KOTHI)
|
1308010465NRG23041120220419626
|
04/11/2022
|
BANDNA
|
1308010465WL027327
|
BANDNA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759229
|
|
BANDNA W/O ISHWAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Sundernagar
|
HP-08-010-465-00872500/126
(PAURA KOTHI)
|
1308010465NRG23041120220419476
|
04/11/2022
|
DULI DEVI
|
1308010465WL027318
|
DULI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759234
|
|
DULI DEVI W/O KHIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Sundernagar
|
HP-08-010-465-00872500/128
(PAURA KOTHI)
|
1308010465NRG23041120220419478
|
04/11/2022
|
BIMLA DEVI
|
1308010465WL027318
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759242
|
|
BIMLA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Sundernagar
|
HP-08-010-465-00872500/128
(PAURA KOTHI)
|
1308010465NRG23041120220419477
|
04/11/2022
|
CHAMAN LAL
|
1308010465WL027318
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759225
|
|
CHAMAN LALS/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Sundernagar
|
HP-08-010-465-00872500/130
(PAURA KOTHI)
|
1308010465NRG23041120220419627
|
04/11/2022
|
BANTI
|
1308010465WL027327
|
BANTI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759237
|
|
BANTI W/O KOLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Sundernagar
|
HP-08-010-465-00872500/135
(PAURA KOTHI)
|
1308010465NRG23041120220419628
|
04/11/2022
|
KUBJA DEVI
|
1308010465WL027327
|
KUBJA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759236
|
|
KUBJA W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Sundernagar
|
HP-08-010-465-00872500/153
(PAURA KOTHI)
|
1308010465NRG23041120220419480
|
04/11/2022
|
THAKRI DEVI
|
1308010465WL027318
|
THAKRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759232
|
|
THAKARI DEVI W/O NEELAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70808
|
70808
|
|
|
|
|
|
|
|
|
38
|
Sundernagar
|
HP-08-010-465-00872100/101
(PAURA KOTHI)
|
1308010465NRG23041120220419442
|
04/11/2022
|
DAULATI DEVIU
|
1308010465WL027318
|
DAULATI DEVIU
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759211
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sundernagar
|
HP-08-010-465-00872100/176
(PAURA KOTHI)
|
1308010465NRG23041120220419443
|
04/11/2022
|
DAULAT RAM
|
1308010465WL027318
|
DAULAT RAM
|
00415
|
SBIN0050396
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6617759210
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sundernagar
|
HP-08-010-465-00872100/203
(PAURA KOTHI)
|
1308010465NRG23041120220419445
|
04/11/2022
|
DHARMI
|
1308010465WL027318
|
DHARMI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759221
|
|
MR DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sundernagar
|
HP-08-010-465-00872100/248
(PAURA KOTHI)
|
1308010465NRG23041120220419447
|
04/11/2022
|
INDER DEV
|
1308010465WL027318
|
INDER DEV
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759222
|
|
MR INDER DEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sundernagar
|
HP-08-010-465-00872100/248
(PAURA KOTHI)
|
1308010465NRG23041120220419448
|
04/11/2022
|
RITA DEVI
|
1308010465WL027318
|
RITA DEVI
|
00415
|
SBIN0050396
|
424
|
424
|
Processed
|
23/11/2022
|
|
6617759220
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sundernagar
|
HP-08-010-465-00872100/249
(PAURA KOTHI)
|
1308010465NRG23041120220419449
|
04/11/2022
|
FAGNI DEVI
|
1308010465WL027318
|
FAGNI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759218
|
|
MRS FAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sundernagar
|
HP-08-010-465-00872100/252
(PAURA KOTHI)
|
1308010465NRG23041120220419450
|
04/11/2022
|
MOHAN LAL
|
1308010465WL027318
|
MOHAN LAL
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759214
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sundernagar
|
HP-08-010-465-00872100/814
(PAURA KOTHI)
|
1308010465NRG23041120220419620
|
04/11/2022
|
SHAKUNTLA DEVI
|
1308010465WL027327
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759247
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sundernagar
|
HP-08-010-465-00872100/818
(PAURA KOTHI)
|
1308010465NRG23041120220419621
|
04/11/2022
|
KHEM LATA
|
1308010465WL027327
|
KHEM LATA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759248
|
|
MRS KHEM LATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sundernagar
|
HP-08-010-465-00872100/96
(PAURA KOTHI)
|
1308010465NRG23041120220419461
|
04/11/2022
|
SARSWATI
|
1308010465WL027318
|
SARSWATI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759219
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sundernagar
|
HP-08-010-465-00872300/262
(PAURA KOTHI)
|
1308010465NRG23041120220419462
|
04/11/2022
|
RAMA DEVI
|
1308010465WL027318
|
RAMA DEVI
|
00415
|
SBIN0050396
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6617759249
|
|
MISS HERMA DEVI WO DOLATA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sundernagar
|
HP-08-010-465-00872300/290
(PAURA KOTHI)
|
1308010465NRG23041120220419463
|
04/11/2022
|
BUDHI
|
1308010465WL027318
|
BUDHI
|
00415
|
SBIN0050396
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6617759217
|
|
MRS BUDHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sundernagar
|
HP-08-010-465-00872300/358
(PAURA KOTHI)
|
1308010465NRG23041120220419464
|
04/11/2022
|
KESRI DEVI
|
1308010465WL027318
|
KESRI DEVI
|
00415
|
SBIN0050396
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6617759216
|
|
MRS KESRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sundernagar
|
HP-08-010-465-00872300/689
(PAURA KOTHI)
|
1308010465NRG23041120220419465
|
04/11/2022
|
NARVADA DEVI
|
1308010465WL027318
|
NARVADA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759215
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sundernagar
|
HP-08-010-465-00872300/725
(PAURA KOTHI)
|
1308010465NRG23041120220419466
|
04/11/2022
|
LEELA DEVI
|
1308010465WL027318
|
LEELA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759209
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sundernagar
|
HP-08-010-465-00872500/106
(PAURA KOTHI)
|
1308010465NRG23041120220419471
|
04/11/2022
|
GOVIND RAM
|
1308010465WL027318
|
GOVIND RAM
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759213
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sundernagar
|
HP-08-010-465-00872500/141
(PAURA KOTHI)
|
1308010465NRG23041120220419479
|
04/11/2022
|
KHEM LATA
|
1308010465WL027318
|
KHEM LATA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617759212
|
|
MRS KHEM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43884
|
43884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149460
|
149460
|
|
|
|
|
|
|
|