|
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-12-003-094-01127800/166
(AMBOTA)
|
1312003094NRG24030720230055194
|
03/07/2023
|
NIRMLA DEVI
|
1312003094WL002575
|
NIRMLA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485303
|
|
NIRMALA DEVI WO GULBACHAN SINGH
|
UCO BANK(607066)
|
|
2
|
Gagret
|
HP-12-003-105-01124800/592
(DEOLI)
|
1312003105NRG24030720230055502
|
03/07/2023
|
AMANDEEP SINGH
|
1312003105WL002586
|
AMANDEEP SINGH
|
00224
|
KACE0000037
|
2827
|
2827
|
Processed
|
13/07/2023
|
|
3373485325
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-115-01128700/351
(KALOH)
|
1312003115NRG24030720230056410
|
03/07/2023
|
pawana devi
|
1312003115WL002614
|
pawana devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485302
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9099
|
9099
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24030720230055482
|
03/07/2023
|
KAMLA DEVI
|
1312003105WL002586
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
3262
|
3262
|
Processed
|
13/07/2023
|
|
3373485284
|
|
KAMLA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24030720230055483
|
03/07/2023
|
Seema Devi
|
1312003105WL002586
|
Seema Devi
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3373485295
|
|
SEEMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-105-01124800/149
(DEOLI)
|
1312003105NRG24030720230055484
|
03/07/2023
|
MEHBOOB SHAH
|
1312003105WL002586
|
MEHBOOB SHAH
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
13/07/2023
|
|
3373485278
|
|
MEHBOOB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-105-01124800/177
(DEOLI)
|
1312003105NRG24030720230055485
|
03/07/2023
|
Ram Peyari
|
1312003105WL002586
|
Ram Peyari
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
13/07/2023
|
|
3373485298
|
|
RAM PAYARI W/O SH HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24030720230055486
|
03/07/2023
|
SAPNA DEVI
|
1312003105WL002586
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
2827
|
2827
|
Processed
|
13/07/2023
|
|
3373485300
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-105-01124800/202
(DEOLI)
|
1312003105NRG24030720230055487
|
03/07/2023
|
Anita Devi
|
1312003105WL002586
|
Anita Devi
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
13/07/2023
|
|
3373485329
|
|
ANITA DEVI W/O SH SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24030720230055489
|
03/07/2023
|
Parmjeet Kaur
|
1312003105WL002586
|
Parmjeet Kaur
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3373485281
|
|
PARAMJEET KAUR W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24030720230055488
|
03/07/2023
|
TARSEM LAL
|
1312003105WL002586
|
TARSEM LAL
|
00354
|
PUNB0137400
|
3045
|
3045
|
Processed
|
13/07/2023
|
|
3373485289
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-105-01124800/244
(DEOLI)
|
1312003105NRG24030720230055490
|
03/07/2023
|
Harjinder Kaur
|
1312003105WL002586
|
Harjinder Kaur
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3373485296
|
|
HARJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-105-01124800/246
(DEOLI)
|
1312003105NRG24030720230055491
|
03/07/2023
|
Suman Lata
|
1312003105WL002586
|
Suman Lata
|
00354
|
PUNB0137400
|
3262
|
3262
|
Processed
|
13/07/2023
|
|
3373485297
|
|
SUMAN LATA W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-105-01124800/253
(DEOLI)
|
1312003105NRG24030720230055492
|
03/07/2023
|
OM DUTT
|
1312003105WL002586
|
OM DUTT
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485330
|
|
OM DUTT SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-105-01124800/253
(DEOLI)
|
1312003105NRG24030720230055493
|
03/07/2023
|
Trishla Devi
|
1312003105WL002586
|
Trishla Devi
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3373485279
|
|
TRISHLA DEVI W/O SHRI OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24030720230055494
|
03/07/2023
|
Kahan Singh
|
1312003105WL002586
|
Kahan Singh
|
00354
|
PUNB0137400
|
3262
|
3262
|
Processed
|
13/07/2023
|
|
3373485280
|
|
KAAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24030720230055495
|
03/07/2023
|
Dilaber Singh
|
1312003105WL002586
|
Dilaber Singh
|
00354
|
PUNB0137400
|
3045
|
3045
|
Processed
|
13/07/2023
|
|
3373485276
|
|
DILAVER SINGH & SHRAMSARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-105-01124800/478
(DEOLI)
|
1312003105NRG24030720230055496
|
03/07/2023
|
Shiv Singh
|
1312003105WL002586
|
Shiv Singh
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485282
|
|
SHIV SINGH AND SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-105-01124800/51
(DEOLI)
|
1312003105NRG24030720230055497
|
03/07/2023
|
Joginder Singh
|
1312003105WL002586
|
Joginder Singh
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485294
|
|
JOGINDER SINGH S./OSUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24030720230055498
|
03/07/2023
|
JAGDEV SINGH
|
1312003105WL002586
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
3045
|
3045
|
Processed
|
13/07/2023
|
|
3373485299
|
|
JAGDEV SINGH S/O SH BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-105-01124800/548
(DEOLI)
|
1312003105NRG24030720230055499
|
03/07/2023
|
HEM LATA
|
1312003105WL002586
|
HEM LATA
|
00354
|
PUNB0137400
|
217
|
217
|
Processed
|
13/07/2023
|
|
3373485288
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24030720230055500
|
03/07/2023
|
BALVINDER KAUR
|
1312003105WL002586
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3373485286
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-105-01124800/587
(DEOLI)
|
1312003105NRG24030720230055501
|
03/07/2023
|
RADHA RANI
|
1312003105WL002586
|
RADHA RANI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3373485283
|
|
RADHA RANI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-105-01124800/603
(DEOLI)
|
1312003105NRG24030720230055503
|
03/07/2023
|
GURPREET KAUR
|
1312003105WL002586
|
GURPREET KAUR
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
13/07/2023
|
|
3373485301
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gagret
|
HP-12-003-105-01124800/609
(DEOLI)
|
1312003105NRG24030720230055504
|
03/07/2023
|
SHOBHA DEVI
|
1312003105WL002586
|
SHOBHA DEVI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
13/07/2023
|
|
3373485285
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-105-01124800/623
(DEOLI)
|
1312003105NRG24030720230055505
|
03/07/2023
|
SACHIN
|
1312003105WL002586
|
SACHIN
|
00354
|
PUNB0137400
|
2827
|
2827
|
Processed
|
13/07/2023
|
|
3373485287
|
|
SACHIN
|
HDFC BANK LTD(607152)
|
|
27
|
Gagret
|
HP-12-003-105-01124800/646
(DEOLI)
|
1312003105NRG24030720230055506
|
03/07/2023
|
ASHOK KUMAR
|
1312003105WL002586
|
ASHOK KUMAR
|
00354
|
PUNB0137400
|
217
|
217
|
Processed
|
13/07/2023
|
|
3373485277
|
|
ASHOK KUMAR SO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-105-01124800/76
(DEOLI)
|
1312003105NRG24030720230055507
|
03/07/2023
|
Gurdiyal Singh
|
1312003105WL002586
|
Gurdiyal Singh
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
13/07/2023
|
|
3373485291
|
|
GURDIAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-105-01124800/80
(DEOLI)
|
1312003105NRG24030720230055508
|
03/07/2023
|
Bali Ram
|
1312003105WL002586
|
Bali Ram
|
00354
|
PUNB0137400
|
3262
|
3262
|
Processed
|
13/07/2023
|
|
3373485290
|
|
BALLI RAM S/O MEALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-105-01124800/86
(DEOLI)
|
1312003105NRG24030720230055509
|
03/07/2023
|
JARNIAL SINGH
|
1312003105WL002586
|
JARNIAL SINGH
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485292
|
|
JARNIAL SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-105-01124800/94
(DEOLI)
|
1312003105NRG24030720230055510
|
03/07/2023
|
Varinder Pal
|
1312003105WL002586
|
Varinder Pal
|
00354
|
PUNB0137400
|
3045
|
3045
|
Processed
|
13/07/2023
|
|
3373485293
|
|
VIRENDERPAL SINGH S/O DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62452
|
62452
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-115-01128700/17
(KALOH)
|
1312003115NRG24030720230056339
|
03/07/2023
|
KARTAR CHAND
|
1312003115WL002612
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
3373485320
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-115-01128700/278
(KALOH)
|
1312003115NRG24030720230056340
|
03/07/2023
|
SAROJ KUMARI
|
1312003115WL002612
|
SAROJ KUMARI
|
00354
|
PUNB0398600
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
3373485312
|
|
SAROJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-115-01128700/279
(KALOH)
|
1312003115NRG24030720230056407
|
03/07/2023
|
SUREKHA DEVI
|
1312003115WL002614
|
SUREKHA DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485311
|
|
SUREKHA DEVI WO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-115-01128700/281
(KALOH)
|
1312003115NRG24030720230056408
|
03/07/2023
|
CHANCHLA DEVI
|
1312003115WL002614
|
CHANCHLA DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485323
|
|
CHANCHLA DEVI W/O PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-115-01128700/30
(KALOH)
|
1312003115NRG24030720230056341
|
03/07/2023
|
RAJINDER SINGH
|
1312003115WL002612
|
RAJINDER SINGH
|
00354
|
PUNB0398600
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
3373485327
|
|
RAJINDER SINGH RANA SO LATE SH KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-115-01128700/306
(KALOH)
|
1312003115NRG24030720230056342
|
03/07/2023
|
SHOBHA DEVI
|
1312003115WL002612
|
SHOBHA DEVI
|
00354
|
PUNB0398600
|
2888
|
2888
|
Processed
|
13/07/2023
|
|
3373485318
|
|
SHOBHA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-115-01128700/321-A
(KALOH)
|
1312003115NRG24030720230056343
|
03/07/2023
|
SHANTI DEVI
|
1312003115WL002612
|
SHANTI DEVI
|
00354
|
PUNB0398600
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
3373485314
|
|
SHANTI DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-115-01128700/328
(KALOH)
|
1312003115NRG24030720230056344
|
03/07/2023
|
gurdevi
|
1312003115WL002612
|
gurdevi
|
00354
|
PUNB0398600
|
2475
|
2475
|
Processed
|
13/07/2023
|
|
3373485317
|
|
GURDEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-115-01128700/384
(KALOH)
|
1312003115NRG24030720230056345
|
03/07/2023
|
vijay kumar
|
1312003115WL002612
|
vijay kumar
|
00354
|
PUNB0398600
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
3373485313
|
|
VIJAY KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-115-01128700/420
(KALOH)
|
1312003115NRG24030720230056411
|
03/07/2023
|
seema devi
|
1312003115WL002614
|
seema devi
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485315
|
|
SEEMA DEVI W/O LATE SH DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-115-01128700/421
(KALOH)
|
1312003115NRG24030720230056412
|
03/07/2023
|
banita devi
|
1312003115WL002614
|
banita devi
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485316
|
|
BANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gagret
|
HP-12-003-115-01128700/422
(KALOH)
|
1312003115NRG24030720230056413
|
03/07/2023
|
MANISHA
|
1312003115WL002614
|
MANISHA
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485319
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-115-01128700/427
(KALOH)
|
1312003115NRG24030720230056414
|
03/07/2023
|
RAJ RANI
|
1312003115WL002614
|
RAJ RANI
|
00354
|
PUNB0398600
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373485310
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gagret
|
HP-12-003-115-01128700/458
(KALOH)
|
1312003115NRG24030720230056415
|
03/07/2023
|
usha devi
|
1312003115WL002614
|
usha devi
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485309
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gagret
|
HP-12-003-115-01128700/5
(KALOH)
|
1312003115NRG24030720230056416
|
03/07/2023
|
SUNITA DEVI
|
1312003115WL002614
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Rejected
|
13/07/2023
|
|
3373485322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Gagret
|
HP-12-003-115-01128700/51
(KALOH)
|
1312003115NRG24030720230056348
|
03/07/2023
|
SUDESH KUMARI
|
1312003115WL002612
|
SUDESH KUMARI
|
00354
|
PUNB0398600
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
3373485321
|
|
SUDESH KUMARI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-115-01128700/61
(KALOH)
|
1312003115NRG24030720230056349
|
03/07/2023
|
PUSHPA DEVI
|
1312003115WL002612
|
PUSHPA DEVI
|
00354
|
PUNB0398600
|
2888
|
2888
|
Processed
|
13/07/2023
|
|
3373485306
|
|
PUSHPA DEVI WO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-115-01128700/76
(KALOH)
|
1312003115NRG24030720230056350
|
03/07/2023
|
sohan lal
|
1312003115WL002612
|
sohan lal
|
00354
|
PUNB0398600
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
3373485307
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-115-01128700/97
(KALOH)
|
1312003115NRG24030720230056351
|
03/07/2023
|
NIRMALA DEVI
|
1312003115WL002612
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
3373485308
|
|
NIRMALA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57882
|
57882
|
|
|
|
|
|
|
|
|
51
|
Gagret
|
HP-12-003-094-01127800/527
(AMBOTA)
|
1312003094NRG24030720230055263
|
03/07/2023
|
SANJEEV KUMAR
|
1312003094WL002577
|
SANJEEV KUMAR
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3373485305
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gagret
|
HP-12-003-094-01127800/527
(AMBOTA)
|
1312003094NRG24030720230055262
|
03/07/2023
|
SHAKUNTLA DEVI
|
1312003094WL002577
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3373485304
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gagret
|
HP-12-003-115-01128700/459
(KALOH)
|
1312003115NRG24030720230056347
|
03/07/2023
|
RAJANI DEVI
|
1312003115WL002612
|
RAJANI DEVI
|
00415
|
SBIN0002343
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
3373485324
|
|
RAJNI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9142
|
9142
|
|
|
|
|
|
|
|
|
54
|
Gagret
|
HP-12-003-094-01127800/667
(AMBOTA)
|
1312003094NRG24030720230055195
|
03/07/2023
|
KUSUM KUMARI
|
1312003094WL002575
|
KUSUM KUMARI
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485331
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gagret
|
HP-12-003-094-01127800/707
(AMBOTA)
|
1312003094NRG24030720230055264
|
03/07/2023
|
SHIWANI
|
1312003094WL002577
|
SHIWANI
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485326
|
|
MISS SHIWANI SHIWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
56
|
Gagret
|
HP-12-003-115-01128700/301
(KALOH)
|
1312003115NRG24030720230056409
|
03/07/2023
|
TRIPTA DEVI
|
1312003115WL002614
|
TRIPTA DEVI
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373485328
|
|
TRIPTA DEVI W/O SUDERSHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147983
|
147983
|
|
|
|
|
|
|
|