|
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-12-003-122-01125500/274
(NAKROH)
|
1312003122NRG24190220240304221
|
19/02/2024
|
USHA DEVI
|
1312003122WL011592
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040292171
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-122-01125500/103
(NAKROH)
|
1312003122NRG24190220240304218
|
19/02/2024
|
Sushma Devi
|
1312003122WL011592
|
Sushma Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292158
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-122-01125500/155
(NAKROH)
|
1312003122NRG24190220240304243
|
19/02/2024
|
Baby Rani
|
1312003122WL011594
|
Baby Rani
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040292215
|
|
BABY
|
CANARA BANK(508532)
|
|
4
|
Gagret
|
HP-12-003-122-01125500/220
(NAKROH)
|
1312003122NRG24190220240304220
|
19/02/2024
|
Pushpa Devi
|
1312003122WL011592
|
Pushpa Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292157
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-122-01125500/35
(NAKROH)
|
1312003122NRG24190220240304223
|
19/02/2024
|
Trishla Devi
|
1312003122WL011592
|
Trishla Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292196
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-122-01125500/40
(NAKROH)
|
1312003122NRG24190220240304224
|
19/02/2024
|
Sita Devi
|
1312003122WL011592
|
Sita Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292189
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-122-01125500/41
(NAKROH)
|
1312003122NRG24190220240304225
|
19/02/2024
|
Sarla Kumari
|
1312003122WL011592
|
Sarla Kumari
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292164
|
|
Mrs. SARLA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-122-01125500/58
(NAKROH)
|
1312003122NRG24190220240304227
|
19/02/2024
|
Kamlesh Kumari
|
1312003122WL011592
|
Kamlesh Kumari
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292198
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-122-01125500/72
(NAKROH)
|
1312003122NRG24190220240304245
|
19/02/2024
|
Chanchla Devi
|
1312003122WL011594
|
Chanchla Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292200
|
|
CHANCHALA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-122-01125500/84
(NAKROH)
|
1312003122NRG24190220240304246
|
19/02/2024
|
Raksha Devi
|
1312003122WL011594
|
Raksha Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292199
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-122-01125500/93
(NAKROH)
|
1312003122NRG24190220240304228
|
19/02/2024
|
Amro Devi
|
1312003122WL011592
|
Amro Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292201
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-122-01125500/94
(NAKROH)
|
1312003122NRG24190220240304229
|
19/02/2024
|
Kashmiri Devi
|
1312003122WL011592
|
Kashmiri Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292153
|
|
Mrs. KASHMEERO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-127-01128500/112
(RAMNAGAR)
|
1312003127NRG24190220240302943
|
19/02/2024
|
Vidhya Devi
|
1312003127WL011531
|
Vidhya Devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292217
|
|
Mr. MARU RAM AND VIDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-127-01128500/128
(RAMNAGAR)
|
1312003127NRG24190220240302946
|
19/02/2024
|
Veena Kumari
|
1312003127WL011531
|
Veena Kumari
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292154
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-127-01128500/15
(RAMNAGAR)
|
1312003127NRG24190220240302978
|
19/02/2024
|
Ram Pal
|
1312003127WL011533
|
Ram Pal
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292197
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-127-01128500/16
(RAMNAGAR)
|
1312003127NRG24190220240302992
|
19/02/2024
|
TILK RAJ
|
1312003127WL011534
|
TILK RAJ
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292193
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-127-01128500/18
(RAMNAGAR)
|
1312003127NRG24190220240302993
|
19/02/2024
|
Raj Rani
|
1312003127WL011534
|
Raj Rani
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292194
|
|
MRS GHAN SHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-127-01128500/181
(RAMNAGAR)
|
1312003127NRG24190220240302947
|
19/02/2024
|
Reshmo Devi
|
1312003127WL011531
|
Reshmo Devi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292168
|
|
MRS RESHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-127-01128500/193
(RAMNAGAR)
|
1312003127NRG24190220240302994
|
19/02/2024
|
Saroj Kumari
|
1312003127WL011534
|
Saroj Kumari
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292185
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-127-01128500/2
(RAMNAGAR)
|
1312003127NRG24190220240302979
|
19/02/2024
|
JINDO DEVI
|
1312003127WL011533
|
JINDO DEVI
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292174
|
|
Mrs. JINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24190220240302996
|
19/02/2024
|
Kundan Lal
|
1312003127WL011534
|
Kundan Lal
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292152
|
|
Mr. KUNDAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-127-01128500/26
(RAMNAGAR)
|
1312003127NRG24190220240302981
|
19/02/2024
|
Saroj Devi
|
1312003127WL011533
|
Saroj Devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040292210
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-127-01128500/30
(RAMNAGAR)
|
1312003127NRG24190220240302997
|
19/02/2024
|
Soma Devi
|
1312003127WL011534
|
Soma Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292195
|
|
SOMA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-127-01128500/76
(RAMNAGAR)
|
1312003127NRG24190220240302949
|
19/02/2024
|
Rashpal
|
1312003127WL011531
|
Rashpal
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292177
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-127-01128500/9
(RAMNAGAR)
|
1312003127NRG24190220240302982
|
19/02/2024
|
Nirmla Devi
|
1312003127WL011533
|
Nirmla Devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292216
|
|
Mr. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-114-01125300/125
(KAILASHNAGAR)
|
1312003114NRG24190220240303593
|
19/02/2024
|
Harbans Lal
|
1312003114WL011562
|
Harbans Lal
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292207
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-114-01125300/15
(KAILASHNAGAR)
|
1312003114NRG24190220240303595
|
19/02/2024
|
Shakuntla Devi
|
1312003114WL011562
|
Shakuntla Devi
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292205
|
|
MRS SHANKULTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-114-01125300/16
(KAILASHNAGAR)
|
1312003114NRG24190220240303659
|
19/02/2024
|
Tilak Raj
|
1312003114WL011566
|
Tilak Raj
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040292202
|
|
SHRI TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-114-01125300/169
(KAILASHNAGAR)
|
1312003114NRG24190220240303587
|
19/02/2024
|
Parveen Kumari
|
1312003114WL011561
|
Parveen Kumari
|
00224
|
KACE0000132
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040292211
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gagret
|
HP-12-003-114-01125300/185
(KAILASHNAGAR)
|
1312003114NRG24190220240303596
|
19/02/2024
|
Santosh Devi
|
1312003114WL011562
|
Santosh Devi
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292151
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-114-01125300/201
(KAILASHNAGAR)
|
1312003114NRG24190220240303597
|
19/02/2024
|
Nirmla Devi
|
1312003114WL011562
|
Nirmla Devi
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292212
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-114-01125300/221
(KAILASHNAGAR)
|
1312003114NRG24190220240303588
|
19/02/2024
|
Santosh Kumari
|
1312003114WL011561
|
Santosh Kumari
|
00224
|
KACE0000132
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040292162
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-114-01125300/24
(KAILASHNAGAR)
|
1312003114NRG24190220240303556
|
19/02/2024
|
Sukarma Devi
|
1312003114WL011559
|
Sukarma Devi
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292209
|
|
MRS SAKARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gagret
|
HP-12-003-114-01125300/26
(KAILASHNAGAR)
|
1312003114NRG24190220240303557
|
19/02/2024
|
Jukub Muhammad
|
1312003114WL011559
|
Jukub Muhammad
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292213
|
|
MR YAKUB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-114-01125300/34
(KAILASHNAGAR)
|
1312003114NRG24190220240303558
|
19/02/2024
|
Kamlesh Kumari
|
1312003114WL011559
|
Kamlesh Kumari
|
00224
|
KACE0000132
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292206
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-114-01125300/47
(KAILASHNAGAR)
|
1312003114NRG24190220240303559
|
19/02/2024
|
Kartar Chand
|
1312003114WL011559
|
Kartar Chand
|
00224
|
KACE0000132
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292208
|
|
Mr. KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-114-01125300/54
(KAILASHNAGAR)
|
1312003114NRG24190220240303560
|
19/02/2024
|
Parkasho Devi
|
1312003114WL011559
|
Parkasho Devi
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292203
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gagret
|
HP-12-003-114-01125300/8
(KAILASHNAGAR)
|
1312003114NRG24190220240303598
|
19/02/2024
|
Sheela Devi
|
1312003114WL011562
|
Sheela Devi
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292204
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-114-01125300/80
(KAILASHNAGAR)
|
1312003114NRG24190220240303599
|
19/02/2024
|
Kashmiri Devi
|
1312003114WL011562
|
Kashmiri Devi
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292155
|
|
Mr. DHANI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-114-01125300/98
(KAILASHNAGAR)
|
1312003114NRG24190220240303562
|
19/02/2024
|
Najveen Begam
|
1312003114WL011559
|
Najveen Begam
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292214
|
|
Mrs. NAZVEEN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
41
|
Gagret
|
HP-12-003-110-01125200/76
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190220240303876
|
19/02/2024
|
KIRNA KUMARI
|
1312003110WL011578
|
KIRNA KUMARI
|
00224
|
KACE0000199
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292178
|
|
Mr. KIRNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-114-01125300/14
(KAILASHNAGAR)
|
1312003114NRG24190220240303540
|
19/02/2024
|
Kamla Devi
|
1312003114WL011559
|
Kamla Devi
|
00224
|
KACE0000199
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292160
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-114-01125300/97
(KAILASHNAGAR)
|
1312003114NRG24190220240303561
|
19/02/2024
|
Yohina Begam
|
1312003114WL011559
|
Yohina Begam
|
00224
|
KACE0000199
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292165
|
|
Mrs. JUHINA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-127-01128500/111
(RAMNAGAR)
|
1312003127NRG24190220240302977
|
19/02/2024
|
Shalu
|
1312003127WL011533
|
Shalu
|
00224
|
KACE0000199
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292166
|
|
Mrs. SHALU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
45
|
Gagret
|
HP-12-003-127-01128500/40
(RAMNAGAR)
|
1312003127NRG24190220240302948
|
19/02/2024
|
Neelma Devi
|
1312003127WL011531
|
Neelma Devi
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292190
|
|
NEELMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Gagret
|
HP-12-003-127-01128500/91
(RAMNAGAR)
|
1312003127NRG24190220240302998
|
19/02/2024
|
Meena kumari
|
1312003127WL011534
|
Meena kumari
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292191
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
47
|
Gagret
|
HP-12-003-122-01125500/47
(NAKROH)
|
1312003122NRG24190220240304226
|
19/02/2024
|
kusum lata
|
1312003122WL011592
|
kusum lata
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292169
|
|
KUSUM LATA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-127-01128500/110
(RAMNAGAR)
|
1312003127NRG24190220240302976
|
19/02/2024
|
Kashmir Singh
|
1312003127WL011533
|
Kashmir Singh
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292184
|
|
KASHMIR SINGH S/O KHINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
49
|
Gagret
|
HP-12-003-114-01125300/234
(KAILASHNAGAR)
|
1312003114NRG24190220240303555
|
19/02/2024
|
Rakesh Roshan
|
1312003114WL011559
|
Rakesh Roshan
|
00415
|
SBIN0002327
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292192
|
|
MR RAKESH ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
50
|
Gagret
|
HP-12-003-127-01128500/110
(RAMNAGAR)
|
1312003127NRG24190220240302975
|
19/02/2024
|
koshalya Devi
|
1312003127WL011533
|
koshalya Devi
|
00415
|
SBIN0003984
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292176
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-127-01128500/12
(RAMNAGAR)
|
1312003127NRG24190220240302944
|
19/02/2024
|
Mahinder Singh
|
1312003127WL011531
|
Mahinder Singh
|
00415
|
SBIN0003984
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292187
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
52
|
Gagret
|
HP-12-003-110-01125200/13
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190220240303872
|
19/02/2024
|
Gurdev Ram
|
1312003110WL011578
|
Gurdev Ram
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292186
|
|
Mrs. GURDEV RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Gagret
|
HP-12-003-110-01125200/312
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190220240303873
|
19/02/2024
|
VISHESH KUMAR
|
1312003110WL011578
|
VISHESH KUMAR
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292188
|
|
Mr. VISHESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-110-01125200/33
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190220240303874
|
19/02/2024
|
Nirmla Devi
|
1312003110WL011578
|
Nirmla Devi
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292175
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Gagret
|
HP-12-003-110-01125200/60
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190220240303875
|
19/02/2024
|
SUNITA KUMARI
|
1312003110WL011578
|
SUNITA KUMARI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292183
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gagret
|
HP-12-003-114-01125300/131
(KAILASHNAGAR)
|
1312003114NRG24190220240303594
|
19/02/2024
|
Poonam Rani
|
1312003114WL011562
|
Poonam Rani
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292182
|
|
Mrs. POONAM RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Gagret
|
HP-12-003-114-01125300/192
(KAILASHNAGAR)
|
1312003114NRG24190220240303554
|
19/02/2024
|
Ravita Devi
|
1312003114WL011559
|
Ravita Devi
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292173
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gagret
|
HP-12-003-114-01125300/286
(KAILASHNAGAR)
|
1312003114NRG24190220240303589
|
19/02/2024
|
ANITA KUMARI
|
1312003114WL011561
|
ANITA KUMARI
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040292181
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gagret
|
HP-12-003-114-01125300/9
(KAILASHNAGAR)
|
1312003114NRG24190220240303660
|
19/02/2024
|
KARAM CHAND
|
1312003114WL011566
|
KARAM CHAND
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040292167
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gagret
|
HP-12-003-114-01125600/38
(KAILASHNAGAR)
|
1312003114NRG24190220240303661
|
19/02/2024
|
Bhagu Ram
|
1312003114WL011566
|
Bhagu Ram
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040292163
|
|
SHRI BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gagret
|
HP-12-003-114-01125600/92
(KAILASHNAGAR)
|
1312003114NRG24190220240303662
|
19/02/2024
|
Santosh kumari
|
1312003114WL011566
|
Santosh kumari
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040292180
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Gagret
|
HP-12-003-122-01125500/216
(NAKROH)
|
1312003122NRG24190220240304219
|
19/02/2024
|
SEEMA DEVI
|
1312003122WL011592
|
SEEMA DEVI
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292179
|
|
Mrs. SEEMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Gagret
|
HP-12-003-122-01125500/283
(NAKROH)
|
1312003122NRG24190220240304222
|
19/02/2024
|
Asha Rani
|
1312003122WL011592
|
Asha Rani
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292170
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG24190220240304244
|
19/02/2024
|
Sukhdev Singh
|
1312003122WL011594
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040292156
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gagret
|
HP-12-003-127-01128500/12
(RAMNAGAR)
|
1312003127NRG24190220240302945
|
19/02/2024
|
Saroj Devi
|
1312003127WL011531
|
Saroj Devi
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292159
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24190220240302995
|
19/02/2024
|
NARESH RANI
|
1312003127WL011534
|
NARESH RANI
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292161
|
|
MRS NARESH RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gagret
|
HP-12-003-127-01128500/247
(RAMNAGAR)
|
1312003127NRG24190220240302980
|
19/02/2024
|
Parveen kumari
|
1312003127WL011533
|
Parveen kumari
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292172
|
|
PARVEEN KUMARI D/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108864
|
108864
|
|
|
|
|
|
|
|