|
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
|
Drang
|
HP-08-004-160-00635600/182
(KATHOG)
|
1308004160NRG23070820220261148
|
08/08/2022
|
Dropati
|
1308004160WL016926
|
Dropati
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160610
|
|
BESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Drang
|
HP-08-004-160-00635600/214
(KATHOG)
|
1308004160NRG23070820220261155
|
08/08/2022
|
Manohar Lal
|
1308004160WL016926
|
Manohar Lal
|
00153
|
HPSC0000347
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314160633
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Drang
|
HP-08-004-160-00635600/380
(KATHOG)
|
1308004160NRG23070820220261159
|
08/08/2022
|
BIMLA DEVI
|
1308004160WL016926
|
BIMLA DEVI
|
00153
|
HPSC0000347
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314160631
|
|
BALDEV AND bimla
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-160-00635600/383
(KATHOG)
|
1308004160NRG23070820220261160
|
08/08/2022
|
Maya Devi
|
1308004160WL016926
|
Maya Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160623
|
|
MAYA DEVI w/o kanshi ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-160-00635700/236
(KATHOG)
|
1308004160NRG23070820220261185
|
08/08/2022
|
Shayamkali
|
1308004160WL016927
|
Shayamkali
|
00153
|
HPSC0000347
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314160637
|
|
SHYAMKALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-160-00635700/241
(KATHOG)
|
1308004160NRG23070820220261187
|
08/08/2022
|
Hans Raj
|
1308004160WL016927
|
Hans Raj
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314160648
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Drang
|
HP-08-004-160-00635700/247
(KATHOG)
|
1308004160NRG23070820220261188
|
08/08/2022
|
Inder Singh
|
1308004160WL016927
|
Inder Singh
|
00153
|
HPSC0000347
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314160626
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Drang
|
HP-08-004-160-00635700/249
(KATHOG)
|
1308004160NRG23070820220261190
|
08/08/2022
|
BHINDER SINGH
|
1308004160WL016927
|
BHINDER SINGH
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314160625
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Drang
|
HP-08-004-160-00635700/250
(KATHOG)
|
1308004160NRG23070820220261191
|
08/08/2022
|
Babali Devi
|
1308004160WL016927
|
Babali Devi
|
00153
|
HPSC0000347
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314160650
|
|
BABLI DEVI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-160-00635700/342
(KATHOG)
|
1308004160NRG23070820220261194
|
08/08/2022
|
Kushama devi
|
1308004160WL016927
|
Kushama devi
|
00153
|
HPSC0000347
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314160639
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Drang
|
HP-08-004-160-00635700/45
(KATHOG)
|
1308004160NRG23070820220261197
|
08/08/2022
|
Leela Devi
|
1308004160WL016927
|
Leela Devi
|
00153
|
HPSC0000347
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314160638
|
|
NILA DEVI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-160-00635700/60
(KATHOG)
|
1308004160NRG23070820220261199
|
08/08/2022
|
Chhhinji Dev
|
1308004160WL016927
|
Chhhinji Dev
|
00153
|
HPSC0000347
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314160636
|
|
CHHIJJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-160-00635800/181
(KATHOG)
|
1308004160NRG23070820220261167
|
08/08/2022
|
Hima Devi
|
1308004160WL016926
|
Hima Devi
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314160632
|
|
HIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Drang
|
HP-08-004-160-00635800/340
(KATHOG)
|
1308004160NRG23070820220261168
|
08/08/2022
|
Sunderi Devi
|
1308004160WL016926
|
Sunderi Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160658
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Drang
|
HP-08-004-160-00636100/100
(KATHOG)
|
1308004160NRG23070820220261203
|
08/08/2022
|
Nirmala Devi
|
1308004160WL016927
|
Nirmala Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160647
|
|
NIRMLA DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Drang
|
HP-08-004-160-00636100/130
(KATHOG)
|
1308004160NRG23070820220261204
|
08/08/2022
|
Durgi Devi
|
1308004160WL016927
|
Durgi Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160656
|
|
DURGI DEVI W/O RAMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Drang
|
HP-08-004-160-00636100/136
(KATHOG)
|
1308004160NRG23070820220261207
|
08/08/2022
|
Krishna Devi
|
1308004160WL016927
|
Krishna Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160654
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Drang
|
HP-08-004-160-00636100/137
(KATHOG)
|
1308004160NRG23070820220261208
|
08/08/2022
|
Chamari Devi
|
1308004160WL016927
|
Chamari Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160645
|
|
CHAMARI DEVI W/O BALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Drang
|
HP-08-004-160-00636100/150
(KATHOG)
|
1308004160NRG23070820220261209
|
08/08/2022
|
jataki Devi
|
1308004160WL016927
|
jataki Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160644
|
|
JATAKI DEVI W/O SAUJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Drang
|
HP-08-004-160-00636100/17
(KATHOG)
|
1308004160NRG23070820220261210
|
08/08/2022
|
Sonapati
|
1308004160WL016927
|
Sonapati
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160642
|
|
SONA PATI W/O ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Drang
|
HP-08-004-160-00636100/256
(KATHOG)
|
1308004160NRG23070820220261211
|
08/08/2022
|
kamla. Devi
|
1308004160WL016927
|
kamla. Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160646
|
|
KAMLA DEVI W/O MAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Drang
|
HP-08-004-160-00636100/257
(KATHOG)
|
1308004160NRG23070820220261212
|
08/08/2022
|
Savitra Devi
|
1308004160WL016927
|
Savitra Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160643
|
|
SAVITRA W/O SHAYAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Drang
|
HP-08-004-160-00636100/96
(KATHOG)
|
1308004160NRG23070820220261218
|
08/08/2022
|
Khimi Devi
|
1308004160WL016927
|
Khimi Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160659
|
|
KHIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Drang
|
HP-08-004-160-00636100/99
(KATHOG)
|
1308004160NRG23070820220261219
|
08/08/2022
|
Khuri Devi
|
1308004160WL016927
|
Khuri Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160640
|
|
KHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Drang
|
HP-08-004-160-00636400/114
(KATHOG)
|
1308004160NRG23070820220261221
|
08/08/2022
|
Neelma
|
1308004160WL016927
|
Neelma
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160629
|
|
NEELMA DEVI W/O SH. SOM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Drang
|
HP-08-004-160-00636400/148
(KATHOG)
|
1308004160NRG23070820220261222
|
08/08/2022
|
Neelama Devi
|
1308004160WL016927
|
Neelama Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160627
|
|
NILMA DEVI W/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Drang
|
HP-08-004-160-00636400/15
(KATHOG)
|
1308004160NRG23070820220261223
|
08/08/2022
|
Nago Devi
|
1308004160WL016927
|
Nago Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160641
|
|
NAGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Drang
|
HP-08-004-160-00636400/405
(KATHOG)
|
1308004160NRG23070820220261226
|
08/08/2022
|
Barfi Devi
|
1308004160WL016927
|
Barfi Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160653
|
|
BARFI DEVI W/O KALNGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Drang
|
HP-08-004-160-00636400/414
(KATHOG)
|
1308004160NRG23070820220261228
|
08/08/2022
|
Kauslya Devi
|
1308004160WL016927
|
Kauslya Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160660
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Drang
|
HP-08-004-160-00636400/98
(KATHOG)
|
1308004160NRG23070820220261235
|
08/08/2022
|
Kalapati
|
1308004160WL016927
|
Kalapati
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160634
|
|
KALAPATI W/O SH PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
31
|
Drang
|
HP-08-004-160-00635600/203
(KATHOG)
|
1308004160NRG23070820220261152
|
08/08/2022
|
Shadi Devi
|
1308004160WL016926
|
Shadi Devi
|
00153
|
YESB0HPB347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160630
|
|
SHADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Drang
|
HP-08-004-160-00635700/240
(KATHOG)
|
1308004160NRG23070820220261186
|
08/08/2022
|
Lal Singh
|
1308004160WL016927
|
Lal Singh
|
00153
|
YESB0HPB347
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314160649
|
|
LAL SINGH SO PULAKUPEKHRA KATHOG
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Drang
|
HP-08-004-160-00635700/248
(KATHOG)
|
1308004160NRG23070820220261189
|
08/08/2022
|
Neelma Devi
|
1308004160WL016927
|
Neelma Devi
|
00153
|
YESB0HPB347
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314160651
|
|
NEELAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Drang
|
HP-08-004-160-00635700/325
(KATHOG)
|
1308004160NRG23070820220261193
|
08/08/2022
|
Oma Devi
|
1308004160WL016927
|
Oma Devi
|
00153
|
YESB0HPB347
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314160624
|
|
BHADUR SINGH AND OMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Drang
|
HP-08-004-160-00635800/374
(KATHOG)
|
1308004160NRG23070820220261169
|
08/08/2022
|
Rataku
|
1308004160WL016926
|
Rataku
|
00153
|
YESB0HPB347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160635
|
|
RATAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Drang
|
HP-08-004-160-00636100/131
(KATHOG)
|
1308004160NRG23070820220261205
|
08/08/2022
|
Bhayandi Devi
|
1308004160WL016927
|
Bhayandi Devi
|
00153
|
YESB0HPB347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160655
|
|
BHYANDI DEVI W/O BRESTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Drang
|
HP-08-004-160-00636100/268
(KATHOG)
|
1308004160NRG23070820220261215
|
08/08/2022
|
Shanichari Devi
|
1308004160WL016927
|
Shanichari Devi
|
00153
|
YESB0HPB347
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160652
|
|
SANECHARI DEVI W/O HUKAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
38
|
Drang
|
HP-08-004-160-00636100/132
(KATHOG)
|
1308004160NRG23070820220261206
|
08/08/2022
|
Ram krishan
|
1308004160WL016927
|
Ram krishan
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160657
|
|
RAM KRISHAN S/O SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
39
|
Drang
|
HP-08-004-160-00635600/193
(KATHOG)
|
1308004160NRG23070820220261150
|
08/08/2022
|
Devi Dutt
|
1308004160WL016926
|
Devi Dutt
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160612
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Drang
|
HP-08-004-160-00635600/202
(KATHOG)
|
1308004160NRG23070820220261151
|
08/08/2022
|
Missi Devi
|
1308004160WL016926
|
Missi Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160615
|
|
MRS MISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Drang
|
HP-08-004-160-00635600/42
(KATHOG)
|
1308004160NRG23070820220261161
|
08/08/2022
|
Sher Singh
|
1308004160WL016926
|
Sher Singh
|
00415
|
SBIN0009987
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314160609
|
|
SHER SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Drang
|
HP-08-004-160-00635600/7
(KATHOG)
|
1308004160NRG23070820220261164
|
08/08/2022
|
Bal Dev
|
1308004160WL016926
|
Bal Dev
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160620
|
|
BAL DEV SINGH S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Drang
|
HP-08-004-160-00635600/80
(KATHOG)
|
1308004160NRG23070820220261165
|
08/08/2022
|
Kishari Devi
|
1308004160WL016926
|
Kishari Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160608
|
|
KISHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Drang
|
HP-08-004-160-00635700/322
(KATHOG)
|
1308004160NRG23070820220261192
|
08/08/2022
|
Girdhari Devi
|
1308004160WL016927
|
Girdhari Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314160621
|
|
MRS GIRDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Drang
|
HP-08-004-160-00635700/44
(KATHOG)
|
1308004160NRG23070820220261195
|
08/08/2022
|
Neela Devi
|
1308004160WL016927
|
Neela Devi
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314160622
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Drang
|
HP-08-004-160-00635700/59
(KATHOG)
|
1308004160NRG23070820220261198
|
08/08/2022
|
Chamari Devi
|
1308004160WL016927
|
Chamari Devi
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314160616
|
|
MRS CHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Drang
|
HP-08-004-160-00635800/294
(KATHOG)
|
1308004160NRG23070820220261201
|
08/08/2022
|
Pati Devi
|
1308004160WL016927
|
Pati Devi
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314160611
|
|
PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Drang
|
HP-08-004-160-00635900/263
(KATHOG)
|
1308004160NRG23070820220261202
|
08/08/2022
|
Paras ram
|
1308004160WL016927
|
Paras ram
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160619
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Drang
|
HP-08-004-160-00636100/260
(KATHOG)
|
1308004160NRG23070820220261213
|
08/08/2022
|
Kali Devi
|
1308004160WL016927
|
Kali Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160617
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Drang
|
HP-08-004-160-00636400/105
(KATHOG)
|
1308004160NRG23070820220261220
|
08/08/2022
|
Dhani Ram
|
1308004160WL016927
|
Dhani Ram
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160614
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Drang
|
HP-08-004-160-00636400/36
(KATHOG)
|
1308004160NRG23070820220261224
|
08/08/2022
|
Gurdayal Singh
|
1308004160WL016927
|
Gurdayal Singh
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160613
|
|
MR GURDYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Drang
|
HP-08-004-160-00636400/38
(KATHOG)
|
1308004160NRG23070820220261225
|
08/08/2022
|
Rupi Devi
|
1308004160WL016927
|
Rupi Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160628
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Drang
|
HP-08-004-160-00636400/43
(KATHOG)
|
1308004160NRG23070820220261230
|
08/08/2022
|
Sant Ram
|
1308004160WL016927
|
Sant Ram
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314160618
|
|
SANT RAM S/O GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134620
|
134620
|
|
|
|
|
|
|
|