|
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
|
Karsog
|
HP-08-007-263-00901100/110
(BAKHROT)
|
1308007000NRG23160820220274163
|
16/08/2022
|
Kala Devi
|
1308007WL017676
|
Kala Devi
|
00153
|
HPSC0000313
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314152455
|
|
KALAVATI D/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Karsog
|
HP-08-007-263-00901100/125
(BAKHROT)
|
1308007000NRG23160820220274164
|
16/08/2022
|
Neha Verma
|
1308007WL017676
|
Neha Verma
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152412
|
|
NEHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Karsog
|
HP-08-007-263-00901100/127
(BAKHROT)
|
1308007000NRG23160820220274165
|
16/08/2022
|
Anarkali
|
1308007WL017676
|
Anarkali
|
00153
|
HPSC0000313
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314152406
|
|
ANARKALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Karsog
|
HP-08-007-263-00901100/151
(BAKHROT)
|
1308007000NRG23160820220274166
|
16/08/2022
|
Anarkali
|
1308007WL017676
|
Anarkali
|
00153
|
HPSC0000313
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314152453
|
|
ANAR KALI W/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Karsog
|
HP-08-007-263-00901100/168
(BAKHROT)
|
1308007000NRG23160820220274168
|
16/08/2022
|
Nirmla Devi
|
1308007WL017676
|
Nirmla Devi
|
00153
|
HPSC0000313
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314152409
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Karsog
|
HP-08-007-263-00901100/238
(BAKHROT)
|
1308007000NRG23160820220274170
|
16/08/2022
|
Kesari Devi
|
1308007WL017676
|
Kesari Devi
|
00153
|
HPSC0000313
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314152407
|
|
KESARI DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Karsog
|
HP-08-007-263-00901100/254
(BAKHROT)
|
1308007000NRG23160820220274171
|
16/08/2022
|
Indra Devi
|
1308007WL017676
|
Indra Devi
|
00153
|
HPSC0000313
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314152408
|
|
INDIRA DEVI W/O SALIGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Karsog
|
HP-08-007-263-00901100/277
(BAKHROT)
|
1308007000NRG23160820220274172
|
16/08/2022
|
Lalit Kumar
|
1308007WL017676
|
Lalit Kumar
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152405
|
|
LALIT KUMAR SO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Karsog
|
HP-08-007-263-00901100/43
(BAKHROT)
|
1308007000NRG23160820220274173
|
16/08/2022
|
Maina Devi
|
1308007WL017676
|
Maina Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152410
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Karsog
|
HP-08-007-263-00930200/158
(BAKHROT)
|
1308007000NRG23160820220274175
|
16/08/2022
|
Krishana
|
1308007WL017676
|
Krishana
|
00153
|
HPSC0000313
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314152454
|
|
KRISHANA W/O MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Karsog
|
HP-08-007-289-00931600/175
(MAMEL)
|
1308007289NRG23160820220274007
|
16/08/2022
|
Rama Devi
|
1308007289WL017662
|
Rama Devi
|
00153
|
HPSC0000313
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314152426
|
|
RAMA DEVI W/O RATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Karsog
|
HP-08-007-289-00931600/203
(MAMEL)
|
1308007289NRG23160820220273976
|
16/08/2022
|
Revti
|
1308007289WL017661
|
Revti
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152420
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Karsog
|
HP-08-007-289-00931600/212
(MAMEL)
|
1308007289NRG23160820220273977
|
16/08/2022
|
Mani Devi
|
1308007289WL017661
|
Mani Devi
|
00153
|
HPSC0000313
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314152417
|
|
MANI DEVI W/O BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Karsog
|
HP-08-007-289-00931600/31
(MAMEL)
|
1308007289NRG23160820220273978
|
16/08/2022
|
Asha
|
1308007289WL017661
|
Asha
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152421
|
|
ASHA KUMARI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Karsog
|
HP-08-007-289-00931600/354
(MAMEL)
|
1308007289NRG23160820220273980
|
16/08/2022
|
Kalawati
|
1308007289WL017661
|
Kalawati
|
00153
|
HPSC0000313
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314152434
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Karsog
|
HP-08-007-289-00931600/362
(MAMEL)
|
1308007289NRG23160820220274010
|
16/08/2022
|
Vimla Devi
|
1308007289WL017662
|
Vimla Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152418
|
|
VIMLA DEVI W/O PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Karsog
|
HP-08-007-289-00931600/468
(MAMEL)
|
1308007289NRG23160820220274015
|
16/08/2022
|
Devku Devi
|
1308007289WL017662
|
Devku Devi
|
00153
|
HPSC0000313
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314152416
|
|
DEVKU DEVI W/O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Karsog
|
HP-08-007-289-00931600/478
(MAMEL)
|
1308007289NRG23160820220274016
|
16/08/2022
|
Chandravati
|
1308007289WL017662
|
Chandravati
|
00153
|
HPSC0000313
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314152422
|
|
CHANDERAVATI W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Karsog
|
HP-08-007-289-00931600/486
(MAMEL)
|
1308007289NRG23160820220273981
|
16/08/2022
|
Dassi Devi
|
1308007289WL017661
|
Dassi Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152428
|
|
DASSI DEVI W/O VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Karsog
|
HP-08-007-289-00931600/489
(MAMEL)
|
1308007289NRG23160820220273982
|
16/08/2022
|
Dharma Devi
|
1308007289WL017661
|
Dharma Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152423
|
|
DHARMA DEVI W/O KAHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Karsog
|
HP-08-007-289-00931600/506
(MAMEL)
|
1308007289NRG23160820220273983
|
16/08/2022
|
Kirana
|
1308007289WL017661
|
Kirana
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152437
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Karsog
|
HP-08-007-289-00931600/527
(MAMEL)
|
1308007289NRG23160820220273984
|
16/08/2022
|
Kanta Devi
|
1308007289WL017661
|
Kanta Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Rejected
|
31/08/2022
|
|
4314152429
|
Account closed
|
|
|
|
23
|
Karsog
|
HP-08-007-289-00931600/560
(MAMEL)
|
1308007289NRG23160820220274019
|
16/08/2022
|
Khem Singh
|
1308007289WL017662
|
Khem Singh
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152424
|
|
KHEM SINGH S/O NIKA RAM [NIKU]
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Karsog
|
HP-08-007-289-00931600/564
(MAMEL)
|
1308007289NRG23160820220274021
|
16/08/2022
|
Baneeta Devi
|
1308007289WL017662
|
Baneeta Devi
|
00153
|
HPSC0000313
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314152435
|
|
VANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Karsog
|
HP-08-007-289-00931600/662
(MAMEL)
|
1308007289NRG23160820220273985
|
16/08/2022
|
Prabha
|
1308007289WL017661
|
Prabha
|
00153
|
HPSC0000313
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314152439
|
|
PRABHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Karsog
|
HP-08-007-289-00931600/7
(MAMEL)
|
1308007289NRG23160820220273986
|
16/08/2022
|
Shanta Devi
|
1308007289WL017661
|
Shanta Devi
|
00153
|
HPSC0000313
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314152432
|
|
SHANTA DEVI W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Karsog
|
HP-08-007-289-00941700/37
(MAMEL)
|
1308007289NRG23160820220273988
|
16/08/2022
|
Budhi Ram
|
1308007289WL017661
|
Budhi Ram
|
00153
|
HPSC0000313
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314152425
|
|
BUDHI RAM S/O MANGLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Karsog
|
HP-08-007-289-00941800/181
(MAMEL)
|
1308007289NRG23160820220273990
|
16/08/2022
|
Kalavati
|
1308007289WL017661
|
Kalavati
|
00153
|
HPSC0000313
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314152451
|
|
KALABATI W/O TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Karsog
|
HP-08-007-289-00941800/197
(MAMEL)
|
1308007289NRG23160820220273991
|
16/08/2022
|
Asha Ram
|
1308007289WL017661
|
Asha Ram
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152433
|
|
ASHA RAM S/O BRIKAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Karsog
|
HP-08-007-289-00941800/494
(MAMEL)
|
1308007289NRG23160820220273993
|
16/08/2022
|
Hima Devi
|
1308007289WL017661
|
Hima Devi
|
00153
|
HPSC0000313
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314152443
|
|
HIMA DEVI W/O BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Karsog
|
HP-08-007-289-00941800/621
(MAMEL)
|
1308007289NRG23160820220273994
|
16/08/2022
|
Kubja Devi
|
1308007289WL017661
|
Kubja Devi
|
00153
|
HPSC0000313
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314152404
|
|
MRS KUBJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Karsog
|
HP-08-007-289-00942100/496
(MAMEL)
|
1308007289NRG23160820220273997
|
16/08/2022
|
Ramila
|
1308007289WL017661
|
Ramila
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152430
|
|
RAMILA DEVI W/O INDER DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Karsog
|
HP-08-007-289-00942100/549
(MAMEL)
|
1308007289NRG23160820220273999
|
16/08/2022
|
Shakuntala
|
1308007289WL017661
|
Shakuntala
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152436
|
|
SHAKUNTLA DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Karsog
|
HP-08-007-289-00942200/392
(MAMEL)
|
1308007289NRG23160820220274034
|
16/08/2022
|
Bimla Devi
|
1308007289WL017662
|
Bimla Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152446
|
|
BIMLA DEVI W/O NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Karsog
|
HP-08-007-289-00942200/392
(MAMEL)
|
1308007289NRG23160820220274033
|
16/08/2022
|
Narender Kumar
|
1308007289WL017662
|
Narender Kumar
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152440
|
|
NARENDER SHAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
36
|
Karsog
|
HP-08-007-289-00931600/12
(MAMEL)
|
1308007289NRG23160820220274005
|
16/08/2022
|
Kamli Devi
|
1308007289WL017662
|
Kamli Devi
|
00153
|
HPSC0000337
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152427
|
|
KAMLI D/O GURDASU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Karsog
|
HP-08-007-289-00941800/404
(MAMEL)
|
1308007289NRG23160820220273992
|
16/08/2022
|
Kanta
|
1308007289WL017661
|
Kanta
|
00153
|
HPSC0000337
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314152444
|
|
KANTA DEVI W/O PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Karsog
|
HP-08-007-289-00942100/540
(MAMEL)
|
1308007289NRG23160820220273998
|
16/08/2022
|
Prem Lata
|
1308007289WL017661
|
Prem Lata
|
00153
|
HPSC0000337
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314152413
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
39
|
Karsog
|
HP-08-007-263-00930200/356
(BAKHROT)
|
1308007000NRG23160820220274176
|
16/08/2022
|
Kagdu Devi
|
1308007WL017676
|
Kagdu Devi
|
00153
|
YESB0HPB313
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314152411
|
|
KAGDU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
40
|
Karsog
|
HP-08-007-289-00931600/13
(MAMEL)
|
1308007289NRG23160820220274006
|
16/08/2022
|
Kali Devi
|
1308007289WL017662
|
Kali Devi
|
00153
|
YESB0HPB337
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152450
|
|
KALI DEVI W/O KHUB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Karsog
|
HP-08-007-289-00931600/274
(MAMEL)
|
1308007289NRG23160820220274008
|
16/08/2022
|
Nirmala
|
1308007289WL017662
|
Nirmala
|
00153
|
YESB0HPB337
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314152447
|
|
NIRMALA DEVI W/O GANESH LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Karsog
|
HP-08-007-289-00931600/381
(MAMEL)
|
1308007289NRG23160820220274011
|
16/08/2022
|
Godavari
|
1308007289WL017662
|
Godavari
|
00153
|
YESB0HPB337
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314152414
|
|
GODAVARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Karsog
|
HP-08-007-289-00931600/450
(MAMEL)
|
1308007289NRG23160820220274012
|
16/08/2022
|
Sushma Devi
|
1308007289WL017662
|
Sushma Devi
|
00153
|
YESB0HPB337
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152452
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Karsog
|
HP-08-007-289-00931600/452
(MAMEL)
|
1308007289NRG23160820220274013
|
16/08/2022
|
Kamla Devi
|
1308007289WL017662
|
Kamla Devi
|
00153
|
YESB0HPB337
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314152448
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Karsog
|
HP-08-007-289-00931600/467
(MAMEL)
|
1308007289NRG23160820220274014
|
16/08/2022
|
Lajju Devi
|
1308007289WL017662
|
Lajju Devi
|
00153
|
YESB0HPB337
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314152449
|
|
LAJJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Karsog
|
HP-08-007-289-00931600/502
(MAMEL)
|
1308007289NRG23160820220274017
|
16/08/2022
|
Vishan Devi
|
1308007289WL017662
|
Vishan Devi
|
00153
|
YESB0HPB337
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314152445
|
|
BISNA DEVI W/O PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Karsog
|
HP-08-007-289-00941800/631
(MAMEL)
|
1308007289NRG23160820220273995
|
16/08/2022
|
Rambi Devi
|
1308007289WL017661
|
Rambi Devi
|
00153
|
YESB0HPB337
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314152438
|
|
RAMBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Karsog
|
HP-08-007-289-00942200/167
(MAMEL)
|
1308007289NRG23160820220274031
|
16/08/2022
|
Leelavati
|
1308007289WL017662
|
Leelavati
|
00153
|
YESB0HPB337
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152415
|
|
LEELA VATI W/O LUHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Karsog
|
HP-08-007-289-00942200/331
(MAMEL)
|
1308007289NRG23160820220274032
|
16/08/2022
|
Bimla Devi
|
1308007289WL017662
|
Bimla Devi
|
00153
|
YESB0HPB337
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152431
|
|
BIMLA DEVI W/O DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Karsog
|
HP-08-007-289-00942200/69
(MAMEL)
|
1308007289NRG23160820220274035
|
16/08/2022
|
Banti Devi
|
1308007289WL017662
|
Banti Devi
|
00153
|
YESB0HPB337
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152419
|
|
BINATI DEVI W/O DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
51
|
Karsog
|
HP-08-007-263-00930200/436
(BAKHROT)
|
1308007000NRG23160820220274177
|
16/08/2022
|
Raksha Devi
|
1308007WL017676
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314152442
|
|
RAKSHA DEVI W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
52
|
Karsog
|
HP-08-007-263-00901100/198
(BAKHROT)
|
1308007000NRG23160820220274169
|
16/08/2022
|
Prabha Devi
|
1308007WL017676
|
Prabha Devi
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152456
|
|
PRABHA WO MANI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Karsog
|
HP-08-007-289-00931600/109
(MAMEL)
|
1308007289NRG23160820220274004
|
16/08/2022
|
Suba Ram
|
1308007289WL017662
|
Suba Ram
|
00354
|
PUNB0074300
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314152400
|
|
SUBA RAM S/O JHABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Karsog
|
HP-08-007-289-00931600/277
(MAMEL)
|
1308007289NRG23160820220274009
|
16/08/2022
|
Daya Devi
|
1308007289WL017662
|
Daya Devi
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152402
|
|
DAYA DEVI W/O.LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Karsog
|
HP-08-007-289-00931600/352
(MAMEL)
|
1308007289NRG23160820220273979
|
16/08/2022
|
Meera Devi
|
1308007289WL017661
|
Meera Devi
|
00354
|
PUNB0074300
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314152401
|
|
MEERA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Karsog
|
HP-08-007-289-00931600/530
(MAMEL)
|
1308007289NRG23160820220274018
|
16/08/2022
|
Kushalya Devi
|
1308007289WL017662
|
Kushalya Devi
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152403
|
|
KAUSHLYA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
57
|
Karsog
|
HP-08-007-289-00931600/659
(MAMEL)
|
1308007289NRG23160820220274022
|
16/08/2022
|
Mamta
|
1308007289WL017662
|
Mamta
|
00415
|
SBIN0050741
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314152441
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|