|
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
|
Gagret
|
HP-12-003-102-01123200/228
(CHALET)
|
1312003102NRG24190120240211105
|
19/01/2024
|
Praveen Kumari
|
1312003102WL009748
|
Praveen Kumari
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401949
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-102-01123300/102
(CHALET)
|
1312003102NRG24190120240211107
|
19/01/2024
|
KIRAN KUMARI
|
1312003102WL009748
|
KIRAN KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401971
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-102-01123300/158
(CHALET)
|
1312003102NRG24190120240211108
|
19/01/2024
|
SAROJ KUMARI
|
1312003102WL009748
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206401989
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-102-01123300/188
(CHALET)
|
1312003102NRG24190120240211109
|
19/01/2024
|
SUBHADRA DEVI
|
1312003102WL009748
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401985
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-102-01123300/3
(CHALET)
|
1312003102NRG24190120240211110
|
19/01/2024
|
PARVEEN KUMARI
|
1312003102WL009748
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206401972
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-102-01123300/432
(CHALET)
|
1312003102NRG24190120240211111
|
19/01/2024
|
VEENA KUMARI
|
1312003102WL009748
|
VEENA KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206401988
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-102-01123300/469
(CHALET)
|
1312003102NRG24190120240211112
|
19/01/2024
|
OM PARKASH
|
1312003102WL009748
|
OM PARKASH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206401966
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-102-01123300/49
(CHALET)
|
1312003102NRG24190120240211113
|
19/01/2024
|
KARNAIL SINGH
|
1312003102WL009748
|
KARNAIL SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206401967
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-104-01122300/19
(DANGOH KHURD)
|
1312003104NRG24190120240212341
|
19/01/2024
|
DARSHNA DEVI
|
1312003104WL009798
|
DARSHNA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206401940
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-104-01122300/323
(DANGOH KHURD)
|
1312003104NRG24190120240212343
|
19/01/2024
|
SATYA DEVI
|
1312003104WL009798
|
SATYA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206401946
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-104-01122300/35
(DANGOH KHURD)
|
1312003104NRG24190120240212344
|
19/01/2024
|
CHUNJU RAM
|
1312003104WL009798
|
CHUNJU RAM
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206401984
|
|
Mr. CHUNJU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-104-01122300/41
(DANGOH KHURD)
|
1312003104NRG24190120240212346
|
19/01/2024
|
KRISHNA DEVI
|
1312003104WL009798
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206401987
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-104-01122300/41
(DANGOH KHURD)
|
1312003104NRG24190120240212345
|
19/01/2024
|
PRITAM CHAND
|
1312003104WL009798
|
PRITAM CHAND
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206401982
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-104-01122300/46
(DANGOH KHURD)
|
1312003104NRG24190120240212347
|
19/01/2024
|
JAGDISH RAM
|
1312003104WL009798
|
JAGDISH RAM
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206401968
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-104-01122300/95
(DANGOH KHURD)
|
1312003104NRG24190120240212348
|
19/01/2024
|
Ujjagar Singh
|
1312003104WL009798
|
Ujjagar Singh
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206401986
|
|
UJAGAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
16
|
Gagret
|
HP-12-003-113-01121200/308
(JOH)
|
1312003113NRG24190120240212217
|
19/01/2024
|
JASWANT RAI
|
1312003113WL009792
|
JASWANT RAI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401990
|
|
Mr. JASBANT RAI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-113-01121200/54
(JOH)
|
1312003113NRG24190120240212219
|
19/01/2024
|
SHAM KUMAR
|
1312003113WL009792
|
SHAM KUMAR
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401969
|
|
SHAM KUMAR SON OF SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-113-01121200/60
(JOH)
|
1312003113NRG24190120240212220
|
19/01/2024
|
BALWANT SINGH
|
1312003113WL009792
|
BALWANT SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401979
|
|
Mr. BALWANT .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-113-01121200/63
(JOH)
|
1312003113NRG24190120240212221
|
19/01/2024
|
VISHAN DASS
|
1312003113WL009792
|
VISHAN DASS
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401983
|
|
BISHAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gagret
|
HP-12-003-113-01121200/88
(JOH)
|
1312003113NRG24190120240212223
|
19/01/2024
|
MRS. PARAMJEET
|
1312003113WL009792
|
MRS. PARAMJEET
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401941
|
|
Mrs. PARMJEET KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-113-01121300/35
(JOH)
|
1312003113NRG24190120240212224
|
19/01/2024
|
SEEMA KUMARI
|
1312003113WL009792
|
SEEMA KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401954
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-113-01121300/4
(JOH)
|
1312003113NRG24190120240212225
|
19/01/2024
|
MRS.RANI DEVI
|
1312003113WL009792
|
MRS.RANI DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401939
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-120-01123500/30
(MAWA KAHOLAN)
|
1312003120NRG24190120240213864
|
19/01/2024
|
SUSHAMA DEVI
|
1312003120WL009853
|
SUSHAMA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206401981
|
|
SUSHMA DEVI W/O SHRI JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24190120240213866
|
19/01/2024
|
Mr. GURDEV SINGH
|
1312003120WL009853
|
Mr. GURDEV SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206401942
|
|
Gurdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24190120240213865
|
19/01/2024
|
Mrs. SURJEET KAOR
|
1312003120WL009853
|
Mrs. SURJEET KAOR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206401943
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-120-01123500/373
(MAWA KAHOLAN)
|
1312003120NRG24190120240213890
|
19/01/2024
|
POOJA RANI
|
1312003120WL009855
|
POOJA RANI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206401951
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-120-01123500/435
(MAWA KAHOLAN)
|
1312003120NRG24190120240213891
|
19/01/2024
|
CHANCHLA DEVI
|
1312003120WL009855
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206401944
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-120-01123500/436
(MAWA KAHOLAN)
|
1312003120NRG24190120240213892
|
19/01/2024
|
TILAK RAJ
|
1312003120WL009855
|
TILAK RAJ
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206401952
|
|
SHRI TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-120-01123500/463
(MAWA KAHOLAN)
|
1312003120NRG24190120240213893
|
19/01/2024
|
REENA DEVI
|
1312003120WL009855
|
REENA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206401975
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-120-01123500/72
(MAWA KAHOLAN)
|
1312003120NRG24190120240213895
|
19/01/2024
|
RAJNI DEVI
|
1312003120WL009855
|
RAJNI DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206401980
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-120-01123500/99
(MAWA KAHOLAN)
|
1312003120NRG24190120240213867
|
19/01/2024
|
RAM DAI
|
1312003120WL009853
|
RAM DAI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206401970
|
|
Mrs. RAM DAI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-098-01129000/35
(BADHOH)
|
1312003098NRG24190120240213345
|
19/01/2024
|
SAWARNI DEVI
|
1312003098WL009836
|
SAWARNI DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206401965
|
|
Mrs. SWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-106-01128600/134
(GAGRET UPPER)
|
1312003106NRG24190120240211496
|
19/01/2024
|
SOBHA DEVI
|
1312003106WL009760
|
SOBHA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401992
|
|
SHOBHA DEVI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-106-01128600/41
(GAGRET UPPER)
|
1312003106NRG24190120240211499
|
19/01/2024
|
SHAKUNTLA DEVI
|
1312003106WL009760
|
SHAKUNTLA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401964
|
|
MISS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-106-01128600/61
(GAGRET UPPER)
|
1312003106NRG24190120240211503
|
19/01/2024
|
BEENA DEVI
|
1312003106WL009760
|
BEENA DEVI
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206401938
|
|
Mr. SUBASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-106-01128600/70
(GAGRET UPPER)
|
1312003106NRG24190120240211504
|
19/01/2024
|
JARNAIL KAUR
|
1312003106WL009760
|
JARNAIL KAUR
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401991
|
|
JARNAIL KOUR, GURBAX SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
37
|
Gagret
|
HP-12-003-116-01124900/50
(KUNERAN)
|
1312003116NRG24190120240211740
|
19/01/2024
|
Anita Kumari
|
1312003116WL009769
|
Anita Kumari
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206401993
|
|
ANITA KUMARI WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-113-01121200/70
(JOH)
|
1312003113NRG24190120240212222
|
19/01/2024
|
RITA DEVI
|
1312003113WL009792
|
RITA DEVI
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401994
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-114-01125300/125
(KAILASHNAGAR)
|
1312003114NRG24190120240212630
|
19/01/2024
|
Harbans Lal
|
1312003114WL009810
|
Harbans Lal
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401960
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-114-01125300/185
(KAILASHNAGAR)
|
1312003114NRG24190120240212617
|
19/01/2024
|
Santosh Devi
|
1312003114WL009809
|
Santosh Devi
|
00224
|
KACE0000132
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206401997
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-114-01125300/20
(KAILASHNAGAR)
|
1312003114NRG24190120240212633
|
19/01/2024
|
Rai SIngh
|
1312003114WL009810
|
Rai SIngh
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206401961
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gagret
|
HP-12-003-114-01125300/221
(KAILASHNAGAR)
|
1312003114NRG24190120240212618
|
19/01/2024
|
Santosh Kumari
|
1312003114WL009809
|
Santosh Kumari
|
00224
|
KACE0000132
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206401953
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-114-01125300/26
(KAILASHNAGAR)
|
1312003114NRG24190120240212647
|
19/01/2024
|
Jukub Muhammad
|
1312003114WL009811
|
Jukub Muhammad
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206401995
|
|
MR YAKUB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gagret
|
HP-12-003-114-01125300/96
(KAILASHNAGAR)
|
1312003114NRG24190120240212622
|
19/01/2024
|
Krishna Devi
|
1312003114WL009809
|
Krishna Devi
|
00224
|
KACE0000132
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206401998
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gagret
|
HP-12-003-114-01125300/98
(KAILASHNAGAR)
|
1312003114NRG24190120240212649
|
19/01/2024
|
Najveen Begam
|
1312003114WL009811
|
Najveen Begam
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401996
|
|
Mrs. NAZVEEN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
46
|
Gagret
|
HP-12-003-114-01125300/14
(KAILASHNAGAR)
|
1312003114NRG24190120240212645
|
19/01/2024
|
Kamla Devi
|
1312003114WL009811
|
Kamla Devi
|
00224
|
KACE0000199
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206401945
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-114-01125300/97
(KAILASHNAGAR)
|
1312003114NRG24190120240212648
|
19/01/2024
|
Yohina Begam
|
1312003114WL009811
|
Yohina Begam
|
00224
|
KACE0000199
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401948
|
|
Mrs. JUHINA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
48
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24190120240212636
|
19/01/2024
|
Saroj kumari
|
1312003114WL009810
|
Saroj kumari
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401973
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
49
|
Gagret
|
HP-12-003-120-01123500/492
(MAWA KAHOLAN)
|
1312003120NRG24190120240213894
|
19/01/2024
|
KAVITA RANI
|
1312003120WL009855
|
KAVITA RANI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206401978
|
|
KAVITA RANI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
50
|
Gagret
|
HP-12-003-118-01130000/442
(LOHARLI)
|
1312003118NRG24190120240212487
|
19/01/2024
|
MALO DEVI
|
1312003118WL009805
|
MALO DEVI
|
00354
|
PUNB0291400
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0206402004
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-118-01130100/124
(LOHARLI)
|
1312003118NRG24190120240212493
|
19/01/2024
|
RANJEET KAUR
|
1312003118WL009805
|
RANJEET KAUR
|
00354
|
PUNB0291400
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0206402008
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-118-01130100/192
(LOHARLI)
|
1312003118NRG24190120240212497
|
19/01/2024
|
BIMLA DEVI
|
1312003118WL009805
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
189
|
189
|
Processed
|
07/02/2024
|
|
0206402006
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-118-01130100/32
(LOHARLI)
|
1312003118NRG24190120240212501
|
19/01/2024
|
ASHA DEVI
|
1312003118WL009805
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2262
|
2262
|
Processed
|
07/02/2024
|
|
0206402010
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-118-01130100/37
(LOHARLI)
|
1312003118NRG24190120240212502
|
19/01/2024
|
Neelam Devi
|
1312003118WL009805
|
Neelam Devi
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206402005
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gagret
|
HP-12-003-118-01130100/438-A
(LOHARLI)
|
1312003118NRG24190120240212507
|
19/01/2024
|
RAM PAL
|
1312003118WL009805
|
RAM PAL
|
00354
|
PUNB0291400
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0206402009
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-118-01130100/484
(LOHARLI)
|
1312003118NRG24190120240212511
|
19/01/2024
|
SUMAN KUMARI
|
1312003118WL009805
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
2451
|
2451
|
Processed
|
07/02/2024
|
|
0206402003
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-118-01130100/525
(LOHARLI)
|
1312003118NRG24190120240212512
|
19/01/2024
|
REKHA DEVI
|
1312003118WL009805
|
REKHA DEVI
|
00354
|
PUNB0291400
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0206402002
|
|
REKHA DEVI WO JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-118-01130100/529
(LOHARLI)
|
1312003118NRG24190120240212513
|
19/01/2024
|
KASHMIRI DEVI
|
1312003118WL009805
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0206402007
|
|
KASHMIRI DEVI W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
59
|
Gagret
|
HP-12-003-104-01122300/147
(DANGOH KHURD)
|
1312003104NRG24190120240212340
|
19/01/2024
|
MR YOG RAJ
|
1312003104WL009798
|
MR YOG RAJ
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206402021
|
|
YOGRAJ SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gagret
|
HP-12-003-104-01122300/318-A
(DANGOH KHURD)
|
1312003104NRG24190120240212342
|
19/01/2024
|
SMT KIRAN BALA
|
1312003104WL009798
|
SMT KIRAN BALA
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206402020
|
|
KIRAN BALA WIFE OF MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-113-01121200/125
(JOH)
|
1312003113NRG24190120240212215
|
19/01/2024
|
MR VIJAY KUMAR
|
1312003113WL009792
|
MR VIJAY KUMAR
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206402015
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
62
|
Gagret
|
HP-12-003-113-01121200/158
(JOH)
|
1312003113NRG24190120240212216
|
19/01/2024
|
SMT PARMILA DEVI
|
1312003113WL009792
|
SMT PARMILA DEVI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206402014
|
|
PARMILA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gagret
|
HP-12-003-113-01121200/343
(JOH)
|
1312003113NRG24190120240212218
|
19/01/2024
|
Surinder Kumar
|
1312003113WL009792
|
Surinder Kumar
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206402013
|
|
SURINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
64
|
Gagret
|
HP-12-003-114-01125300/121
(KAILASHNAGAR)
|
1312003114NRG24190120240212629
|
19/01/2024
|
Seema devi
|
1312003114WL009810
|
Seema devi
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206402017
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24190120240212631
|
19/01/2024
|
Suresh kumari
|
1312003114WL009810
|
Suresh kumari
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206402018
|
|
SURESH KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24190120240212634
|
19/01/2024
|
Anjana Devi
|
1312003114WL009810
|
Anjana Devi
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206402019
|
|
ANJANA DEVI WO RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-114-01125300/292
(KAILASHNAGAR)
|
1312003114NRG24190120240212620
|
19/01/2024
|
Girdhari Lal
|
1312003114WL009809
|
Girdhari Lal
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206402016
|
|
GIRDHARI LAL SON OF MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
68
|
Gagret
|
HP-12-003-098-01129000/326
(BADHOH)
|
1312003098NRG24190120240213343
|
19/01/2024
|
SURJIT SINGH
|
1312003098WL009836
|
SURJIT SINGH
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206402025
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gagret
|
HP-12-003-098-01129000/503
(BADHOH)
|
1312003098NRG24190120240213346
|
19/01/2024
|
SUNITA DEVI
|
1312003098WL009836
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206402030
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-098-01129000/509
(BADHOH)
|
1312003098NRG24190120240213347
|
19/01/2024
|
MANJEET KAUR
|
1312003098WL009836
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206402028
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-098-01129000/548
(BADHOH)
|
1312003098NRG24190120240213348
|
19/01/2024
|
KAMAL KUMAR
|
1312003098WL009836
|
KAMAL KUMAR
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206402029
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gagret
|
HP-12-003-098-01129000/548
(BADHOH)
|
1312003098NRG24190120240213349
|
19/01/2024
|
SULAKSHNA DEVI
|
1312003098WL009836
|
SULAKSHNA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206402031
|
|
SULAKSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-098-01129000/560
(BADHOH)
|
1312003098NRG24190120240213351
|
19/01/2024
|
Hazara Singh
|
1312003098WL009836
|
Hazara Singh
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206402024
|
|
HAZARA SINGH
|
UCO BANK(607066)
|
|
74
|
Gagret
|
HP-12-003-106-01128600/522
(GAGRET UPPER)
|
1312003106NRG24190120240211502
|
19/01/2024
|
PAWANA DEVI
|
1312003106WL009760
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206402026
|
|
PAWANA DEVI WO KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Gagret
|
HP-12-003-118-01130000/51
(LOHARLI)
|
1312003118NRG24190120240212488
|
19/01/2024
|
SOMA DEVI
|
1312003118WL009805
|
SOMA DEVI
|
00354
|
PUNB0398600
|
2451
|
2451
|
Processed
|
07/02/2024
|
|
0206402033
|
|
SOMA DEVI AND YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-118-01130100/10
(LOHARLI)
|
1312003118NRG24190120240212489
|
19/01/2024
|
ROOP SINGH
|
1312003118WL009805
|
ROOP SINGH
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401955
|
|
ROOP SINGH S/O S/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-118-01130100/100
(LOHARLI)
|
1312003118NRG24190120240212490
|
19/01/2024
|
BHAGO DEVI
|
1312003118WL009805
|
BHAGO DEVI
|
00354
|
PUNB0398600
|
2262
|
2262
|
Processed
|
07/02/2024
|
|
0206401924
|
|
BHAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-118-01130100/11
(LOHARLI)
|
1312003118NRG24190120240212491
|
19/01/2024
|
BIMLA DEVI
|
1312003118WL009805
|
BIMLA DEVI
|
00354
|
PUNB0398600
|
2451
|
2451
|
Processed
|
07/02/2024
|
|
0206402027
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gagret
|
HP-12-003-118-01130100/123
(LOHARLI)
|
1312003118NRG24190120240212492
|
19/01/2024
|
KASHMIRI DEVI
|
1312003118WL009805
|
KASHMIRI DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401933
|
|
MRS KASHMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gagret
|
HP-12-003-118-01130100/13
(LOHARLI)
|
1312003118NRG24190120240212494
|
19/01/2024
|
SOM NATH
|
1312003118WL009805
|
SOM NATH
|
00354
|
PUNB0398600
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0206401926
|
|
SOM NATH S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gagret
|
HP-12-003-118-01130100/141
(LOHARLI)
|
1312003118NRG24190120240212495
|
19/01/2024
|
ASHA DEVI
|
1312003118WL009805
|
ASHA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206401927
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gagret
|
HP-12-003-118-01130100/15
(LOHARLI)
|
1312003118NRG24190120240212496
|
19/01/2024
|
ASHA DEVI
|
1312003118WL009805
|
ASHA DEVI
|
00354
|
PUNB0398600
|
2451
|
2451
|
Processed
|
07/02/2024
|
|
0206401929
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gagret
|
HP-12-003-118-01130100/22
(LOHARLI)
|
1312003118NRG24190120240212498
|
19/01/2024
|
KARTAR CHAND
|
1312003118WL009805
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0206401956
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gagret
|
HP-12-003-118-01130100/25-A
(LOHARLI)
|
1312003118NRG24190120240212499
|
19/01/2024
|
GURDAS RAM
|
1312003118WL009805
|
GURDAS RAM
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206402032
|
|
MR GURDASS GURDASS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gagret
|
HP-12-003-118-01130100/28
(LOHARLI)
|
1312003118NRG24190120240212500
|
19/01/2024
|
SURINDER KUMAR
|
1312003118WL009805
|
SURINDER KUMAR
|
00354
|
PUNB0398600
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0206401925
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gagret
|
HP-12-003-118-01130100/374
(LOHARLI)
|
1312003118NRG24190120240212503
|
19/01/2024
|
CHAMAN LAL
|
1312003118WL009805
|
CHAMAN LAL
|
00354
|
PUNB0398600
|
2451
|
2451
|
Processed
|
07/02/2024
|
|
0206401932
|
|
CHAMAN LAL S/O SH PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-118-01130100/40
(LOHARLI)
|
1312003118NRG24190120240212504
|
19/01/2024
|
NIRMALA DEVI
|
1312003118WL009805
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401930
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gagret
|
HP-12-003-118-01130100/410
(LOHARLI)
|
1312003118NRG24190120240212505
|
19/01/2024
|
JYOTI DEVI
|
1312003118WL009805
|
JYOTI DEVI
|
00354
|
PUNB0398600
|
2074
|
2074
|
Processed
|
07/02/2024
|
|
0206401934
|
|
JYOTI DEVI W-O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-118-01130100/434
(LOHARLI)
|
1312003118NRG24190120240212506
|
19/01/2024
|
TRIPTA DEVI
|
1312003118WL009805
|
TRIPTA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401935
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gagret
|
HP-12-003-118-01130100/449-A
(LOHARLI)
|
1312003118NRG24190120240212508
|
19/01/2024
|
SEHTO BIBI
|
1312003118WL009805
|
SEHTO BIBI
|
00354
|
PUNB0398600
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0206401936
|
|
SAITO BIBI W/O BALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-118-01130100/47
(LOHARLI)
|
1312003118NRG24190120240212509
|
19/01/2024
|
ASHA DEVI
|
1312003118WL009805
|
ASHA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401923
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gagret
|
HP-12-003-118-01130100/48
(LOHARLI)
|
1312003118NRG24190120240212510
|
19/01/2024
|
GURCHARNI DEVI
|
1312003118WL009805
|
GURCHARNI DEVI
|
00354
|
PUNB0398600
|
2074
|
2074
|
Processed
|
07/02/2024
|
|
0206401931
|
|
GURBACHNI DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gagret
|
HP-12-003-118-01130100/8
(LOHARLI)
|
1312003118NRG24190120240212514
|
19/01/2024
|
SOM NATH
|
1312003118WL009805
|
SOM NATH
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401928
|
|
SOM NATH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gagret
|
HP-12-003-118-01130100/9
(LOHARLI)
|
1312003118NRG24190120240212515
|
19/01/2024
|
Parmeshbari Dass
|
1312003118WL009805
|
Parmeshbari Dass
|
00354
|
PUNB0398600
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0206402034
|
|
PARMESHARI DASS S/O MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
95
|
Gagret
|
HP-12-003-098-01129000/326
(BADHOH)
|
1312003098NRG24190120240213344
|
19/01/2024
|
RAMESH SINGH
|
1312003098WL009836
|
RAMESH SINGH
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206401974
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gagret
|
HP-12-003-098-01129000/622
(BADHOH)
|
1312003098NRG24190120240213352
|
19/01/2024
|
LAKHVIR SINGH
|
1312003098WL009836
|
LAKHVIR SINGH
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206401963
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gagret
|
HP-12-003-098-01129000/622
(BADHOH)
|
1312003098NRG24190120240213353
|
19/01/2024
|
RENUKA DEVI
|
1312003098WL009836
|
RENUKA DEVI
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206402023
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gagret
|
HP-12-003-098-01129000/66
(BADHOH)
|
1312003098NRG24190120240213354
|
19/01/2024
|
GEETA DEVI
|
1312003098WL009836
|
GEETA DEVI
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206401976
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
99
|
Gagret
|
HP-12-003-114-01125300/181
(KAILASHNAGAR)
|
1312003114NRG24190120240212632
|
19/01/2024
|
Harmesh Singh
|
1312003114WL009810
|
Harmesh Singh
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401977
|
|
HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gagret
|
HP-12-003-114-01125300/192
(KAILASHNAGAR)
|
1312003114NRG24190120240212646
|
19/01/2024
|
Ravita Devi
|
1312003114WL009811
|
Ravita Devi
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206402022
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gagret
|
HP-12-003-114-01125300/253
(KAILASHNAGAR)
|
1312003114NRG24190120240212619
|
19/01/2024
|
Nisha Devi
|
1312003114WL009809
|
Nisha Devi
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206401937
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gagret
|
HP-12-003-114-01125300/286
(KAILASHNAGAR)
|
1312003114NRG24190120240212635
|
19/01/2024
|
ANITA KUMARI
|
1312003114WL009810
|
ANITA KUMARI
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401958
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gagret
|
HP-12-003-114-01125300/82
(KAILASHNAGAR)
|
1312003114NRG24190120240212621
|
19/01/2024
|
ROSHNI DEVI
|
1312003114WL009809
|
ROSHNI DEVI
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206402011
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gagret
|
HP-12-003-116-01124900/30
(KUNERAN)
|
1312003116NRG24190120240211739
|
19/01/2024
|
Harbahan Singh
|
1312003116WL009769
|
Harbahan Singh
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206401962
|
|
HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
105
|
Gagret
|
HP-12-003-102-01123300/509
(CHALET)
|
1312003102NRG24190120240211114
|
19/01/2024
|
KALPANA DEVI
|
1312003102WL009748
|
KALPANA DEVI
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206401947
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gagret
|
HP-12-003-102-01123300/566
(CHALET)
|
1312003102NRG24190120240211115
|
19/01/2024
|
SAROJ KUMARI
|
1312003102WL009748
|
SAROJ KUMARI
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206402012
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gagret
|
HP-12-003-102-01123300/602
(CHALET)
|
1312003102NRG24190120240211116
|
19/01/2024
|
SURINDER KUMAR
|
1312003102WL009748
|
SURINDER KUMAR
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206401950
|
|
SURINDER KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
108
|
Gagret
|
HP-12-003-106-01128600/439
(GAGRET UPPER)
|
1312003106NRG24190120240211501
|
19/01/2024
|
Mrs.Leela Devi
|
1312003106WL009760
|
Mrs.Leela Devi
|
00415
|
SBIN0050184
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401957
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
109
|
Gagret
|
HP-12-003-098-01129000/551
(BADHOH)
|
1312003098NRG24190120240213350
|
19/01/2024
|
RANJIT SINGH
|
1312003098WL009836
|
RANJIT SINGH
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206402000
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
110
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24190120240211497
|
19/01/2024
|
Darshana Devi
|
1312003106WL009760
|
Darshana Devi
|
00462
|
UCBA0002227
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401959
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
111
|
Gagret
|
HP-12-003-106-01128600/29
(GAGRET UPPER)
|
1312003106NRG24190120240211498
|
19/01/2024
|
PROMILA DEVI
|
1312003106WL009760
|
PROMILA DEVI
|
00462
|
UCBA0002227
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206402001
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
112
|
Gagret
|
HP-12-003-106-01128600/416
(GAGRET UPPER)
|
1312003106NRG24190120240211500
|
19/01/2024
|
PARVEEN KUMARI
|
1312003106WL009760
|
PARVEEN KUMARI
|
00462
|
UCBA0002227
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206401999
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187698
|
187698
|
|
|
|
|
|
|
|