|
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-08-007-260-00932800/130
(BAGAILA)
|
1308007000NRG23280520220090066
|
28/05/2022
|
Soma Vati
|
1308007WL006166
|
Soma Vati
|
00089
|
CBIN0284737
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762461
|
|
Mrs. SOMA VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Karsog
|
HP-08-007-260-00932800/149
(BAGAILA)
|
1308007000NRG23280520220090067
|
28/05/2022
|
Ganga Devi
|
1308007WL006166
|
Ganga Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762466
|
|
GANGA DEVI W/O NARAD RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Karsog
|
HP-08-007-260-00932800/225
(BAGAILA)
|
1308007000NRG23280520220090072
|
28/05/2022
|
Balu Devi
|
1308007WL006166
|
Balu Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762458
|
|
MRS BALU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Karsog
|
HP-08-007-260-00932800/264
(BAGAILA)
|
1308007000NRG23280520220090075
|
28/05/2022
|
Kali Devi
|
1308007WL006166
|
Kali Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762465
|
|
KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Karsog
|
HP-08-007-260-00932900/146
(BAGAILA)
|
1308007000NRG23280520220090081
|
28/05/2022
|
Ramsi
|
1308007WL006166
|
Ramsi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762457
|
|
RAMSI DEVI W/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Karsog
|
HP-08-007-260-00932900/278
(BAGAILA)
|
1308007000NRG23280520220090085
|
28/05/2022
|
Sheela Devi
|
1308007WL006166
|
Sheela Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762456
|
|
SHEELA DEVI W/O UTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Karsog
|
HP-08-007-260-00932900/346
(BAGAILA)
|
1308007000NRG23280520220090086
|
28/05/2022
|
Sumitra Devi
|
1308007WL006166
|
Sumitra Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762455
|
|
SumITRa DEVI W/O KHUSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
8
|
Karsog
|
HP-08-007-275-00946600/119
(GOWALPUR)
|
1308007000NRG23280520220090709
|
28/05/2022
|
MOR DASSI
|
1308007WL006206
|
MOR DASSI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762453
|
|
MOR DASSI W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Karsog
|
HP-08-007-275-00946600/125
(GOWALPUR)
|
1308007000NRG23280520220090712
|
28/05/2022
|
SHEELA DEVI
|
1308007WL006206
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762452
|
|
SHEELA DEVI W/O SH SOM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Karsog
|
HP-08-007-275-00946600/86
(GOWALPUR)
|
1308007326NRG23280520220090616
|
28/05/2022
|
Chunni Lal
|
1308007326WL006203
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762462
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
11
|
Karsog
|
HP-08-007-275-00946600/103
(GOWALPUR)
|
1308007000NRG23280520220090704
|
28/05/2022
|
Knawri Devi
|
1308007WL006206
|
Knawri Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762473
|
|
KANAURI DEVI W/O NANAK CHAND ALIA CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Karsog
|
HP-08-007-275-00946600/105
(GOWALPUR)
|
1308007000NRG23280520220090843
|
28/05/2022
|
Pinki
|
1308007WL006218
|
Pinki
|
00354
|
PUNB0097500
|
2544
|
2544
|
Processed
|
04/06/2022
|
|
1890762446
|
|
PINKEY DEVI W/O SH NITYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Karsog
|
HP-08-007-275-00946600/124
(GOWALPUR)
|
1308007326NRG23280520220090610
|
28/05/2022
|
Ghyan Shyam
|
1308007326WL006203
|
Ghyan Shyam
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762449
|
|
GHANSHYAM S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Karsog
|
HP-08-007-275-00946600/319
(GOWALPUR)
|
1308007000NRG23280520220090847
|
28/05/2022
|
Daneshwari
|
1308007WL006218
|
Daneshwari
|
00354
|
PUNB0097500
|
2968
|
2968
|
Rejected
|
02/06/2022
|
|
1890762439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Karsog
|
HP-08-007-275-00946600/375
(GOWALPUR)
|
1308007326NRG23280520220090615
|
28/05/2022
|
Reena Devi
|
1308007326WL006203
|
Reena Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762445
|
|
REENA DEVI WO SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Karsog
|
HP-08-007-275-00946600/376
(GOWALPUR)
|
1308007000NRG23280520220090848
|
28/05/2022
|
Suma Devi
|
1308007WL006218
|
Suma Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762444
|
|
SUMA DEVI WO SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Karsog
|
HP-08-007-275-00946600/94
(GOWALPUR)
|
1308007326NRG23280520220090617
|
28/05/2022
|
Raju
|
1308007326WL006203
|
Raju
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762454
|
|
RAJU S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Karsog
|
HP-08-007-275-00947400/425
(GOWALPUR)
|
1308007326NRG23280520220090625
|
28/05/2022
|
Hem Lata
|
1308007326WL006203
|
Hem Lata
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762443
|
|
HEM LATA W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Karsog
|
HP-08-007-304-00948500/105
(SARAHAN)
|
1308007326NRG23280520220090651
|
28/05/2022
|
Kripa Ram
|
1308007326WL006203
|
Kripa Ram
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762451
|
|
KRIPA RAM S/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Karsog
|
HP-08-007-304-00948500/370
(SARAHAN)
|
1308007326NRG23280520220090666
|
28/05/2022
|
Mansa Ram
|
1308007326WL006203
|
Mansa Ram
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762437
|
|
MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Karsog
|
HP-08-007-304-00948500/625
(SARAHAN)
|
1308007326NRG23280520220090672
|
28/05/2022
|
Lata Devi
|
1308007326WL006203
|
Lata Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762441
|
|
YASHIKA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
22
|
Karsog
|
HP-08-007-275-00946600/107
(GOWALPUR)
|
1308007000NRG23280520220090845
|
28/05/2022
|
Vimla
|
1308007WL006218
|
Vimla
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762428
|
|
BIMLA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Karsog
|
HP-08-007-275-00946600/109
(GOWALPUR)
|
1308007000NRG23280520220090705
|
28/05/2022
|
Shyama Devi
|
1308007WL006206
|
Shyama Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762477
|
|
SHYAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Karsog
|
HP-08-007-275-00946600/116
(GOWALPUR)
|
1308007000NRG23280520220090707
|
28/05/2022
|
GYAN CHAND
|
1308007WL006206
|
GYAN CHAND
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762427
|
|
GIAN CHAND S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Karsog
|
HP-08-007-275-00946600/117
(GOWALPUR)
|
1308007000NRG23280520220090708
|
28/05/2022
|
KANTA DEVI
|
1308007WL006206
|
KANTA DEVI
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762432
|
|
KANTA DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Karsog
|
HP-08-007-275-00946600/125
(GOWALPUR)
|
1308007000NRG23280520220090711
|
28/05/2022
|
Som Karishan
|
1308007WL006206
|
Som Karishan
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762430
|
|
SOM KRISHAN S/. SH. BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Karsog
|
HP-08-007-275-00946600/318
(GOWALPUR)
|
1308007326NRG23280520220090613
|
28/05/2022
|
Ram Payari
|
1308007326WL006203
|
Ram Payari
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762440
|
|
RAM PYARI W/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Karsog
|
HP-08-007-275-00946600/379
(GOWALPUR)
|
1308007000NRG23280520220090849
|
28/05/2022
|
Krishan Dev
|
1308007WL006218
|
Krishan Dev
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762450
|
|
KRISHAN DEV SO PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Karsog
|
HP-08-007-275-00946600/395
(GOWALPUR)
|
1308007000NRG23280520220090713
|
28/05/2022
|
Ishra
|
1308007WL006206
|
Ishra
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762447
|
|
ISHARA DEVI W/O LOBH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Karsog
|
HP-08-007-275-00946600/406
(GOWALPUR)
|
1308007000NRG23280520220090850
|
28/05/2022
|
Asha Devi
|
1308007WL006218
|
Asha Devi
|
00354
|
PUNB0299800
|
2756
|
2756
|
Processed
|
04/06/2022
|
|
1890762438
|
|
ASHA DEVI W/O SH PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Karsog
|
HP-08-007-275-00946600/97
(GOWALPUR)
|
1308007326NRG23280520220090619
|
28/05/2022
|
Keshaav Ram
|
1308007326WL006203
|
Keshaav Ram
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762429
|
|
KESHAB RAM SO BAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Karsog
|
HP-08-007-275-00947400/173
(GOWALPUR)
|
1308007326NRG23280520220090620
|
28/05/2022
|
Kumbh Ram
|
1308007326WL006203
|
Kumbh Ram
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762448
|
|
KUMBH RAM SO SH SEHBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Karsog
|
HP-08-007-275-00947400/173
(GOWALPUR)
|
1308007326NRG23280520220090621
|
28/05/2022
|
Lata Devi
|
1308007326WL006203
|
Lata Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762442
|
|
LATA DEVI W/O KHUMB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Karsog
|
HP-08-007-275-00947400/75
(GOWALPUR)
|
1308007326NRG23280520220090634
|
28/05/2022
|
Neesu Ram
|
1308007326WL006203
|
Neesu Ram
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762426
|
|
NISHU RAM AMD KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Karsog
|
HP-08-007-304-00947500/344
(SARAHAN)
|
1308007326NRG23280520220090638
|
28/05/2022
|
Banti Devi
|
1308007326WL006203
|
Banti Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762471
|
|
BANTI DEVI W/O SH SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Karsog
|
HP-08-007-304-00948500/102
(SARAHAN)
|
1308007326NRG23280520220090650
|
28/05/2022
|
Meera Devi
|
1308007326WL006203
|
Meera Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762474
|
|
MEERA DEVI W/O SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Karsog
|
HP-08-007-304-00948500/102
(SARAHAN)
|
1308007326NRG23280520220090649
|
28/05/2022
|
Ram Krishan
|
1308007326WL006203
|
Ram Krishan
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762469
|
|
RAM KRISHAN S/O SH BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Karsog
|
HP-08-007-304-00948500/105
(SARAHAN)
|
1308007326NRG23280520220090652
|
28/05/2022
|
Sumitra devi
|
1308007326WL006203
|
Sumitra devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762476
|
|
SUMITRA DEVI W/O SH KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Karsog
|
HP-08-007-304-00948500/107
(SARAHAN)
|
1308007326NRG23280520220090654
|
28/05/2022
|
Koshlya Devi
|
1308007326WL006203
|
Koshlya Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762423
|
|
KAUSHALYA DEVI W/O DAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Karsog
|
HP-08-007-304-00948500/113
(SARAHAN)
|
1308007326NRG23280520220090655
|
28/05/2022
|
Ramesh Kumar
|
1308007326WL006203
|
Ramesh Kumar
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762436
|
|
RAMESH CHAND S/O SH BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Karsog
|
HP-08-007-304-00948500/352
(SARAHAN)
|
1308007326NRG23280520220090656
|
28/05/2022
|
Asha Devi
|
1308007326WL006203
|
Asha Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762424
|
|
ASHA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Karsog
|
HP-08-007-304-00948500/355
(SARAHAN)
|
1308007326NRG23280520220090657
|
28/05/2022
|
Jalam Singh
|
1308007326WL006203
|
Jalam Singh
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762422
|
|
JALAM SINGH SO JOVAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Karsog
|
HP-08-007-304-00948500/357
(SARAHAN)
|
1308007326NRG23280520220090658
|
28/05/2022
|
Sunita Devi
|
1308007326WL006203
|
Sunita Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762421
|
|
SUNITA DEVI W/. SH. KAUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Karsog
|
HP-08-007-304-00948500/358
(SARAHAN)
|
1308007326NRG23280520220090659
|
28/05/2022
|
Indar Singh
|
1308007326WL006203
|
Indar Singh
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762420
|
|
INDER SINGH S/O SH GHELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Karsog
|
HP-08-007-304-00948500/360
(SARAHAN)
|
1308007326NRG23280520220090660
|
28/05/2022
|
Uma Devi
|
1308007326WL006203
|
Uma Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762472
|
|
UMA DEVI W/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Karsog
|
HP-08-007-304-00948500/362
(SARAHAN)
|
1308007326NRG23280520220090661
|
28/05/2022
|
Sumitra Devi
|
1308007326WL006203
|
Sumitra Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762467
|
|
SUMITRA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Karsog
|
HP-08-007-304-00948500/363
(SARAHAN)
|
1308007326NRG23280520220090662
|
28/05/2022
|
Sheela Devi
|
1308007326WL006203
|
Sheela Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762434
|
|
SHEELA DEVI W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Karsog
|
HP-08-007-304-00948500/364
(SARAHAN)
|
1308007326NRG23280520220090663
|
28/05/2022
|
Nayaku Devi
|
1308007326WL006203
|
Nayaku Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762425
|
|
NAYAKU DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Karsog
|
HP-08-007-304-00948500/367
(SARAHAN)
|
1308007326NRG23280520220090664
|
28/05/2022
|
Champa Devi
|
1308007326WL006203
|
Champa Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762475
|
|
CHAMPA DEVI W/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Karsog
|
HP-08-007-304-00948500/368
(SARAHAN)
|
1308007326NRG23280520220090665
|
28/05/2022
|
Mathra Devi
|
1308007326WL006203
|
Mathra Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762431
|
|
MATHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Karsog
|
HP-08-007-304-00948500/371
(SARAHAN)
|
1308007326NRG23280520220090667
|
28/05/2022
|
Parbha Devi
|
1308007326WL006203
|
Parbha Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762468
|
|
PRABHA DEVI WO SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Karsog
|
HP-08-007-304-00948500/373
(SARAHAN)
|
1308007326NRG23280520220090668
|
28/05/2022
|
Suma Devi
|
1308007326WL006203
|
Suma Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762435
|
|
SUMA DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Karsog
|
HP-08-007-304-00948500/61
(SARAHAN)
|
1308007326NRG23280520220090669
|
28/05/2022
|
Raja Devi
|
1308007326WL006203
|
Raja Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762417
|
|
RAJA DEVI W/O CHIMAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Karsog
|
HP-08-007-304-00948500/616
(SARAHAN)
|
1308007326NRG23280520220090670
|
28/05/2022
|
Ratan Chand
|
1308007326WL006203
|
Ratan Chand
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762416
|
|
RATAN CHAN S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Karsog
|
HP-08-007-304-00948500/617
(SARAHAN)
|
1308007326NRG23280520220090671
|
28/05/2022
|
Sikndra Devi
|
1308007326WL006203
|
Sikndra Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762470
|
|
SIKANDERA DEVI W/O SH DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Karsog
|
HP-08-007-304-00948500/63
(SARAHAN)
|
1308007326NRG23280520220090673
|
28/05/2022
|
Tili Devi
|
1308007326WL006203
|
Tili Devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762433
|
|
TILI W/O SH VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Karsog
|
HP-08-007-304-00948500/67
(SARAHAN)
|
1308007326NRG23280520220090674
|
28/05/2022
|
Dinesh Kumar
|
1308007326WL006203
|
Dinesh Kumar
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762419
|
|
DINESH KUMAR AND GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Karsog
|
HP-08-007-304-00948500/70
(SARAHAN)
|
1308007326NRG23280520220090675
|
28/05/2022
|
Karm Daas
|
1308007326WL006203
|
Karm Daas
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890762418
|
|
KARAM DASS S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109604
|
109604
|
|
|
|
|
|
|
|
|
59
|
Karsog
|
HP-08-007-260-00932800/115
(BAGAILA)
|
1308007000NRG23280520220090065
|
28/05/2022
|
Kasumbu Devi
|
1308007WL006166
|
Kasumbu Devi
|
00415
|
SBIN0011884
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762460
|
|
MRS KASUMABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Karsog
|
HP-08-007-260-00932800/150
(BAGAILA)
|
1308007000NRG23280520220090068
|
28/05/2022
|
Kamlesh
|
1308007WL006166
|
Kamlesh
|
00415
|
SBIN0011884
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762459
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Karsog
|
HP-08-007-260-00932800/574
(BAGAILA)
|
1308007000NRG23280520220090078
|
28/05/2022
|
Rebu Devi
|
1308007WL006166
|
Rebu Devi
|
00415
|
SBIN0011884
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762463
|
|
MRS REBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Karsog
|
HP-08-007-260-00932900/568
(BAGAILA)
|
1308007000NRG23280520220090090
|
28/05/2022
|
Anjana Devi
|
1308007WL006166
|
Anjana Devi
|
00415
|
SBIN0011884
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890762464
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183380
|
183380
|
|
|
|
|
|
|
|