|
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-12-003-093-01123900/10
(AMBOA)
|
1312003093NRG24180720230069140
|
18/07/2023
|
PARMALA DEVI
|
1312003093WL003158
|
PARMALA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952677787
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-093-01123900/13
(AMBOA)
|
1312003093NRG24180720230069132
|
18/07/2023
|
PAWANA DEVI
|
1312003093WL003157
|
PAWANA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952677788
|
|
PAWANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Gagret
|
HP-12-003-093-01123900/137
(AMBOA)
|
1312003093NRG24180720230069141
|
18/07/2023
|
SUMNA DEVI
|
1312003093WL003158
|
SUMNA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952677722
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-093-01123900/14
(AMBOA)
|
1312003093NRG24180720230069133
|
18/07/2023
|
SUKHDEV SHARMA
|
1312003093WL003157
|
SUKHDEV SHARMA
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952677697
|
|
Mr. SUKHDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-093-01123900/16
(AMBOA)
|
1312003093NRG24180720230069142
|
18/07/2023
|
SOMA DEVI
|
1312003093WL003158
|
SOMA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952677785
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-093-01123900/19
(AMBOA)
|
1312003093NRG24180720230069143
|
18/07/2023
|
kRISHNA DEVI
|
1312003093WL003158
|
kRISHNA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952677786
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-093-01123900/263
(AMBOA)
|
1312003093NRG24180720230069144
|
18/07/2023
|
MRS. KAMLA DEVI
|
1312003093WL003158
|
MRS. KAMLA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952677723
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-093-01123900/34
(AMBOA)
|
1312003093NRG24180720230069135
|
18/07/2023
|
SATISH KUMAR
|
1312003093WL003157
|
SATISH KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952677789
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-093-01123900/35
(AMBOA)
|
1312003093NRG24180720230069125
|
18/07/2023
|
RAJ KUMAR
|
1312003093WL003156
|
RAJ KUMAR
|
00224
|
KACE0000014
|
1928
|
1928
|
Processed
|
28/07/2023
|
|
3952677783
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-093-01123900/39
(AMBOA)
|
1312003093NRG24180720230069146
|
18/07/2023
|
VYASA DEVI
|
1312003093WL003158
|
VYASA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
3952677784
|
|
BIASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/151
(DANGOH KHAS)
|
1312003103NRG24180720230069344
|
18/07/2023
|
Mr RAMJAN DEEN
|
1312003103WL003171
|
Mr RAMJAN DEEN
|
00224
|
KACE0000014
|
2169
|
2169
|
Processed
|
28/07/2023
|
|
3952677780
|
|
RAMJAN DEEN S/O HUSSAIN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-103-01122900/153
(DANGOH KHAS)
|
1312003103NRG24180720230069345
|
18/07/2023
|
Mr.KAMAL DEEN
|
1312003103WL003171
|
Mr.KAMAL DEEN
|
00224
|
KACE0000014
|
2169
|
2169
|
Processed
|
28/07/2023
|
|
3952677781
|
|
KAMAL DEEN SON OF HAKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-103-01122900/200
(DANGOH KHAS)
|
1312003103NRG24180720230069332
|
18/07/2023
|
Mr.BASHIR MOHMMAD
|
1312003103WL003170
|
Mr.BASHIR MOHMMAD
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952677776
|
|
Mr. BASHIR MUHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-103-01122900/203
(DANGOH KHAS)
|
1312003103NRG24180720230069334
|
18/07/2023
|
VIRO BIBI
|
1312003103WL003170
|
VIRO BIBI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952677774
|
|
BIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-103-01122900/209
(DANGOH KHAS)
|
1312003103NRG24180720230069346
|
18/07/2023
|
VEER MOHMAD
|
1312003103WL003171
|
VEER MOHMAD
|
00224
|
KACE0000014
|
1549
|
1549
|
Processed
|
28/07/2023
|
|
3952677696
|
|
Mr. VEER MOHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/366
(DANGOH KHAS)
|
1312003103NRG24180720230069335
|
18/07/2023
|
Mrs Kurshaid Bibi
|
1312003103WL003170
|
Mrs Kurshaid Bibi
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952677727
|
|
Mrs. KURSHAID BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-103-01122900/455
(DANGOH KHAS)
|
1312003103NRG24180720230069347
|
18/07/2023
|
JANT BIBI
|
1312003103WL003171
|
JANT BIBI
|
00224
|
KACE0000014
|
2169
|
2169
|
Processed
|
28/07/2023
|
|
3952677777
|
|
JANNAT BIBI S/O SALEEM MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-103-01122900/571
(DANGOH KHAS)
|
1312003103NRG24180720230069348
|
18/07/2023
|
PARVEEN BIBI
|
1312003103WL003171
|
PARVEEN BIBI
|
00224
|
KACE0000014
|
1549
|
1549
|
Processed
|
28/07/2023
|
|
3952677796
|
|
MRS PARVEEN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-125-01122000/16
(PIRTHIPUR)
|
1312003125NRG24170720230068592
|
18/07/2023
|
DEVRAJ
|
1312003125WL003130
|
DEVRAJ
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952677779
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-125-01122000/355
(PIRTHIPUR)
|
1312003125NRG24170720230068593
|
18/07/2023
|
AJAY KUMAR
|
1312003125WL003130
|
AJAY KUMAR
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677773
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-125-01122000/83
(PIRTHIPUR)
|
1312003125NRG24170720230068595
|
18/07/2023
|
Mrs ROSHANI DEVI
|
1312003125WL003130
|
Mrs ROSHANI DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677728
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-125-01122000/99
(PIRTHIPUR)
|
1312003125NRG24170720230068596
|
18/07/2023
|
LAL CHAND
|
1312003125WL003130
|
LAL CHAND
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952677775
|
|
Mr. LAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-128-01121900/20
(SALOH BERI)
|
1312003128NRG24180720230069156
|
18/07/2023
|
DALBIR SINGH
|
1312003128WL003159
|
DALBIR SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677782
|
|
Mr. DALVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-128-01121900/20
(SALOH BERI)
|
1312003128NRG24180720230069157
|
18/07/2023
|
Seema Devi
|
1312003128WL003159
|
Seema Devi
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677726
|
|
MRS SEEMA DEVI WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-128-01121900/25
(SALOH BERI)
|
1312003128NRG24180720230069158
|
18/07/2023
|
RAJINDER SINGH
|
1312003128WL003159
|
RAJINDER SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952677698
|
|
Mr. RAJINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-128-01121900/297
(SALOH BERI)
|
1312003128NRG24180720230069159
|
18/07/2023
|
PUSHPINDER SINGH
|
1312003128WL003159
|
PUSHPINDER SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952677699
|
|
PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37069
|
37069
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-098-01129000/314
(BADHOH)
|
1312003098NRG24180720230069594
|
18/07/2023
|
Salochna Devi
|
1312003098WL003182
|
Salochna Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677772
|
|
SALOCHANA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-098-01129000/33
(BADHOH)
|
1312003098NRG24180720230069595
|
18/07/2023
|
PUSHPA DEVI
|
1312003098WL003182
|
PUSHPA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677724
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-098-01129000/480
(BADHOH)
|
1312003098NRG24180720230069596
|
18/07/2023
|
BITTU DEVI
|
1312003098WL003182
|
BITTU DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677795
|
|
MRS BITTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gagret
|
HP-12-003-098-01129000/522
(BADHOH)
|
1312003098NRG24180720230069607
|
18/07/2023
|
JOGINDER SINGH
|
1312003098WL003182
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677794
|
|
JOGINDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-098-01129000/88
(BADHOH)
|
1312003098NRG24180720230069614
|
18/07/2023
|
Pritam Chand
|
1312003098WL003182
|
Pritam Chand
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952677702
|
|
Mr. PRITAM CHAND& CHANCHLA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-098-01129000/92
(BADHOH)
|
1312003098NRG24180720230069615
|
18/07/2023
|
SAVITRI DEVI
|
1312003098WL003182
|
SAVITRI DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952677700
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-098-01129000/94
(BADHOH)
|
1312003098NRG24180720230069616
|
18/07/2023
|
Sansari Devi
|
1312003098WL003182
|
Sansari Devi
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952677797
|
|
Mrs. SANSARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-121-01129600/136
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069197
|
18/07/2023
|
BHAJANI DEVI
|
1312003121WL003162
|
BHAJANI DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952677701
|
|
Mrs. BHAJANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-121-01129600/153
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069198
|
18/07/2023
|
VIMLA DEVI
|
1312003121WL003162
|
VIMLA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952677735
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-121-01129600/171
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069096
|
18/07/2023
|
Usha Devi
|
1312003121WL003155
|
Usha Devi
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677771
|
|
USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-121-01129600/181
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069099
|
18/07/2023
|
INDER PAL SINGH
|
1312003121WL003155
|
INDER PAL SINGH
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677729
|
|
REEKHA RANI & INDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-121-01129600/203
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069101
|
18/07/2023
|
ANITA DEVI
|
1312003121WL003155
|
ANITA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677725
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-121-01129600/306
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069103
|
18/07/2023
|
Gurdev Chand
|
1312003121WL003155
|
Gurdev Chand
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677769
|
|
GURDEV CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-121-01129600/313
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069201
|
18/07/2023
|
SATYA DEVI
|
1312003121WL003162
|
SATYA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952677793
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-121-01129600/338
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069202
|
18/07/2023
|
KAMLESH DEVI
|
1312003121WL003162
|
KAMLESH DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677721
|
|
KAMLESH DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-121-01129600/56
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069106
|
18/07/2023
|
POONAM DEVI
|
1312003121WL003155
|
POONAM DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677734
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-121-01129600/71
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069206
|
18/07/2023
|
Ashok Kumar
|
1312003121WL003162
|
Ashok Kumar
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677770
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
44
|
Gagret
|
HP-12-003-116-01124900/12
(KUNERAN)
|
1312003116NRG24180720230068764
|
18/07/2023
|
Gurdev Singh
|
1312003116WL003137
|
Gurdev Singh
|
00224
|
KACE0000128
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952677703
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gagret
|
HP-12-003-116-01124900/3
(KUNERAN)
|
1312003116NRG24180720230068748
|
18/07/2023
|
Urmila Devi
|
1312003116WL003136
|
Urmila Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952677767
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Gagret
|
HP-12-003-116-01124900/50
(KUNERAN)
|
1312003116NRG24180720230068752
|
18/07/2023
|
Anita Kumari
|
1312003116WL003136
|
Anita Kumari
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952677766
|
|
ANITA KUMARI WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-116-01124900/58
(KUNERAN)
|
1312003116NRG24180720230068753
|
18/07/2023
|
Shiv Singh
|
1312003116WL003136
|
Shiv Singh
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952677765
|
|
Mr. SHIV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-116-01124900/78
(KUNERAN)
|
1312003116NRG24180720230068754
|
18/07/2023
|
Raj Rani
|
1312003116WL003136
|
Raj Rani
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
29/07/2023
|
|
3952677736
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gagret
|
HP-12-003-116-01124900/99
(KUNERAN)
|
1312003116NRG24180720230068755
|
18/07/2023
|
Seema Devi
|
1312003116WL003136
|
Seema Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952677764
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
50
|
Gagret
|
HP-12-003-093-01123900/2
(AMBOA)
|
1312003093NRG24180720230069134
|
18/07/2023
|
JOGINDER SINGH
|
1312003093WL003157
|
JOGINDER SINGH
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952677778
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Gagret
|
HP-12-003-093-01123900/208
(AMBOA)
|
1312003093NRG24180720230069120
|
18/07/2023
|
KULDEEP SINGH
|
1312003093WL003156
|
KULDEEP SINGH
|
00224
|
KACE0000132
|
1713
|
1713
|
Processed
|
28/07/2023
|
|
3952677763
|
|
MR KULDIP SINGH SO SH SHIV SARAN VPO NAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gagret
|
HP-12-003-093-01123900/5
(AMBOA)
|
1312003093NRG24180720230069147
|
18/07/2023
|
JEBANA RANI
|
1312003093WL003158
|
JEBANA RANI
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952677720
|
|
JEWAN RANI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
53
|
Gagret
|
HP-12-003-093-01123900/209
(AMBOA)
|
1312003093NRG24180720230069121
|
18/07/2023
|
ANITA DEVI
|
1312003093WL003156
|
ANITA DEVI
|
00354
|
PUNB0137400
|
1928
|
1928
|
Processed
|
28/07/2023
|
|
3952677695
|
|
ANITA KUMARI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-093-01123900/214
(AMBOA)
|
1312003093NRG24180720230069123
|
18/07/2023
|
MAMTA RANI
|
1312003093WL003156
|
MAMTA RANI
|
00354
|
PUNB0137400
|
1928
|
1928
|
Processed
|
28/07/2023
|
|
3952677790
|
|
MAMTA RANI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-093-01123900/321
(AMBOA)
|
1312003093NRG24180720230069145
|
18/07/2023
|
REENA SHARMA
|
1312003093WL003158
|
REENA SHARMA
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952677694
|
|
REENA SHARMA W/O SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
56
|
Gagret
|
HP-12-003-121-01129600/121
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069196
|
18/07/2023
|
BABITA DEVI
|
1312003121WL003162
|
BABITA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952677708
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
57
|
Gagret
|
HP-12-003-103-01122900/202
(DANGOH KHAS)
|
1312003103NRG24180720230069333
|
18/07/2023
|
ACHARI BIBI
|
1312003103WL003170
|
ACHARI BIBI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952677758
|
|
MRS ACHHRI BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gagret
|
HP-12-003-103-01122900/622
(DANGOH KHAS)
|
1312003103NRG24180720230069336
|
18/07/2023
|
AMAN BIBI
|
1312003103WL003170
|
AMAN BIBI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952677757
|
|
AMAN BIBI WO TUFAL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-128-01121900/343
(SALOH BERI)
|
1312003128NRG24180720230069160
|
18/07/2023
|
SANTOSH KUMARI
|
1312003128WL003159
|
SANTOSH KUMARI
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677759
|
|
SANTOSH KUMARI W/O MAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-098-01129000/225
(BADHOH)
|
1312003098NRG24180720230069582
|
18/07/2023
|
CHAMPA DEVI
|
1312003098WL003182
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677743
|
|
CHAMPA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-098-01129000/232
(BADHOH)
|
1312003098NRG24180720230069584
|
18/07/2023
|
SAROJ DEVI
|
1312003098WL003182
|
SAROJ DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677740
|
|
SAROJ DEVI W/O GURUCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-098-01129000/233
(BADHOH)
|
1312003098NRG24180720230069585
|
18/07/2023
|
RAJ KUMARI
|
1312003098WL003182
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952677744
|
|
GURPAL SINGH S/O BANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gagret
|
HP-12-003-098-01129000/235
(BADHOH)
|
1312003098NRG24180720230069586
|
18/07/2023
|
VANDNA DEVI
|
1312003098WL003182
|
VANDNA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677741
|
|
VANDNA DEVI W/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-098-01129000/259
(BADHOH)
|
1312003098NRG24180720230069588
|
18/07/2023
|
ANITA DEVI
|
1312003098WL003182
|
ANITA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952677750
|
|
ANITA KUMARI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-098-01129000/502
(BADHOH)
|
1312003098NRG24180720230069598
|
18/07/2023
|
PAWANA KUMARI
|
1312003098WL003182
|
PAWANA KUMARI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677742
|
|
PAWANA KUMARI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-098-01129000/503
(BADHOH)
|
1312003098NRG24180720230069599
|
18/07/2023
|
SUNITA DEVI
|
1312003098WL003182
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677751
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-098-01129000/508
(BADHOH)
|
1312003098NRG24180720230069600
|
18/07/2023
|
KRISHNA DEVI
|
1312003098WL003182
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677756
|
|
KRISHNA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-098-01129000/509
(BADHOH)
|
1312003098NRG24180720230069601
|
18/07/2023
|
MANJEET KAUR
|
1312003098WL003182
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677754
|
|
HARVINDER SINGH S/O LATE AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-098-01129000/512
(BADHOH)
|
1312003098NRG24180720230069603
|
18/07/2023
|
SUMAN LATA
|
1312003098WL003182
|
SUMAN LATA
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677739
|
|
SUMAN LATA W/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-098-01129000/514
(BADHOH)
|
1312003098NRG24180720230069604
|
18/07/2023
|
SAVITRI DEVI
|
1312003098WL003182
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677738
|
|
SAVITRI DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-098-01129000/517
(BADHOH)
|
1312003098NRG24180720230069605
|
18/07/2023
|
PARVEEN KAUR
|
1312003098WL003182
|
PARVEEN KAUR
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677753
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-098-01129000/521
(BADHOH)
|
1312003098NRG24180720230069606
|
18/07/2023
|
REENA DEVI
|
1312003098WL003182
|
REENA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677755
|
|
REENA DEVI S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-098-01129000/531
(BADHOH)
|
1312003098NRG24180720230069608
|
18/07/2023
|
MANITA DEVI
|
1312003098WL003182
|
MANITA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677745
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gagret
|
HP-12-003-098-01129000/548
(BADHOH)
|
1312003098NRG24180720230069609
|
18/07/2023
|
SULAKSHNA DEVI
|
1312003098WL003182
|
SULAKSHNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677748
|
|
SULAKSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-098-01129000/65
(BADHOH)
|
1312003098NRG24180720230069613
|
18/07/2023
|
MOHINDER SINGH
|
1312003098WL003182
|
MOHINDER SINGH
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952677752
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gagret
|
HP-12-003-103-01122900/652
(DANGOH KHAS)
|
1312003103NRG24180720230069349
|
18/07/2023
|
SHEYIDA PARVEEN
|
1312003103WL003171
|
SHEYIDA PARVEEN
|
00354
|
PUNB0398600
|
2169
|
2169
|
Processed
|
28/07/2023
|
|
3952677747
|
|
SHEYIDA PARVEEN DO NASEEB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-121-01129600/177
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069097
|
18/07/2023
|
TILAK RAJ
|
1312003121WL003155
|
TILAK RAJ
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952677716
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gagret
|
HP-12-003-121-01129600/180
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069098
|
18/07/2023
|
CHANCHLA DEVI
|
1312003121WL003155
|
CHANCHLA DEVI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952677714
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Gagret
|
HP-12-003-121-01129600/184-A
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069200
|
18/07/2023
|
USHA DEVI
|
1312003121WL003162
|
USHA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677746
|
|
USHA DEVI W/O SHRI DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-121-01129600/229
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069102
|
18/07/2023
|
KRISHANA DEVI
|
1312003121WL003155
|
KRISHANA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677749
|
|
KRISHANA DEVI W/O PIRTHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gagret
|
HP-12-003-121-01129600/432
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069203
|
18/07/2023
|
SUMAN DEVI
|
1312003121WL003162
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677717
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gagret
|
HP-12-003-121-01129600/473
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069205
|
18/07/2023
|
KAVITA DEVI
|
1312003121WL003162
|
KAVITA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952677715
|
|
KAVITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-121-01129600/60
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069107
|
18/07/2023
|
SUNITA KUMARI
|
1312003121WL003155
|
SUNITA KUMARI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677737
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gagret
|
HP-12-003-121-01129600/82
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069207
|
18/07/2023
|
HARI DASS
|
1312003121WL003162
|
HARI DASS
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
3952677718
|
|
HARI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49657
|
49657
|
|
|
|
|
|
|
|
|
85
|
Gagret
|
HP-12-003-121-01129600/174
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069199
|
18/07/2023
|
KANTA DEVI
|
1312003121WL003162
|
KANTA DEVI
|
00354
|
PUNB0931500
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
3952677791
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
86
|
Gagret
|
HP-12-003-093-01123900/210
(AMBOA)
|
1312003093NRG24180720230069122
|
18/07/2023
|
MRS.KAMLESH KUMARI
|
1312003093WL003156
|
MRS.KAMLESH KUMARI
|
00415
|
SBIN0002343
|
1713
|
1713
|
Processed
|
28/07/2023
|
|
3952677768
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-098-01129000/283
(BADHOH)
|
1312003098NRG24180720230069592
|
18/07/2023
|
SUMAN
|
1312003098WL003182
|
SUMAN
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677693
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gagret
|
HP-12-003-098-01129000/510
(BADHOH)
|
1312003098NRG24180720230069602
|
18/07/2023
|
PARMINDER KAUR
|
1312003098WL003182
|
PARMINDER KAUR
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677792
|
|
MRS PARMINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gagret
|
HP-12-003-098-01129000/585
(BADHOH)
|
1312003098NRG24180720230069611
|
18/07/2023
|
KAMNA KUMARI
|
1312003098WL003182
|
KAMNA KUMARI
|
00415
|
SBIN0002343
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952677713
|
|
MRS KAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gagret
|
HP-12-003-121-01129600/186
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069100
|
18/07/2023
|
BANDNA DEVI
|
1312003121WL003155
|
BANDNA DEVI
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677710
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gagret
|
HP-12-003-121-01129600/475
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069104
|
18/07/2023
|
VEENA DEVI
|
1312003121WL003155
|
VEENA DEVI
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677709
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gagret
|
HP-12-003-121-01129600/478
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069105
|
18/07/2023
|
DARSHNA DEVI
|
1312003121WL003155
|
DARSHNA DEVI
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677719
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13809
|
13809
|
|
|
|
|
|
|
|
|
93
|
Gagret
|
HP-12-003-116-01124900/30
(KUNERAN)
|
1312003116NRG24180720230068766
|
18/07/2023
|
Harbahan Singh
|
1312003116WL003138
|
Harbahan Singh
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677704
|
|
HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gagret
|
HP-12-003-116-01124900/314
(KUNERAN)
|
1312003116NRG24180720230068749
|
18/07/2023
|
Ajay Kumar
|
1312003116WL003136
|
Ajay Kumar
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952677762
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gagret
|
HP-12-003-116-01124900/321
(KUNERAN)
|
1312003116NRG24180720230068750
|
18/07/2023
|
Neelam Kumari
|
1312003116WL003136
|
Neelam Kumari
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952677761
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gagret
|
HP-12-003-116-01124900/358
(KUNERAN)
|
1312003116NRG24180720230068751
|
18/07/2023
|
SHIKHA DEVI
|
1312003116WL003136
|
SHIKHA DEVI
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952677760
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gagret
|
HP-12-003-116-01124900/370
(KUNERAN)
|
1312003116NRG24180720230068767
|
18/07/2023
|
SHAM LAL
|
1312003116WL003138
|
SHAM LAL
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677712
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gagret
|
HP-12-003-125-01122000/441
(PIRTHIPUR)
|
1312003125NRG24170720230068594
|
18/07/2023
|
Mrs SUNITA DEVI
|
1312003125WL003130
|
Mrs SUNITA DEVI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677711
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
99
|
Gagret
|
HP-12-003-093-01123900/305
(AMBOA)
|
1312003093NRG24180720230069124
|
18/07/2023
|
REENA KUMARI
|
1312003093WL003156
|
REENA KUMARI
|
00415
|
SBIN0050163
|
1928
|
1928
|
Processed
|
28/07/2023
|
|
3952677730
|
|
MRS REENA KUMARI WO PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gagret
|
HP-12-003-103-01122900/664
(DANGOH KHAS)
|
1312003103NRG24180720230069337
|
18/07/2023
|
ASLAM ALI
|
1312003103WL003170
|
ASLAM ALI
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952677733
|
|
MASTER ASLAM ALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gagret
|
HP-12-003-128-01121900/98
(SALOH BERI)
|
1312003128NRG24180720230069161
|
18/07/2023
|
WARYAM SINGH
|
1312003128WL003159
|
WARYAM SINGH
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677705
|
|
Mr. WARYAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
102
|
Gagret
|
HP-12-003-098-01129000/501
(BADHOH)
|
1312003098NRG24180720230069597
|
18/07/2023
|
SUSHMA DEVI
|
1312003098WL003182
|
SUSHMA DEVI
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677732
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gagret
|
HP-12-003-121-01129600/440
(MAWA SINDHIYAN)
|
1312003121NRG24180720230069204
|
18/07/2023
|
KULWINDER KAUR
|
1312003121WL003162
|
KULWINDER KAUR
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952677731
|
|
MRS KULWINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
104
|
Gagret
|
HP-12-003-098-01129000/551
(BADHOH)
|
1312003098NRG24180720230069610
|
18/07/2023
|
RANJIT SINGH
|
1312003098WL003182
|
RANJIT SINGH
|
00462
|
UCBA0002227
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952677706
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
105
|
Gagret
|
HP-12-003-098-01129000/600
(BADHOH)
|
1312003098NRG24180720230069612
|
18/07/2023
|
PINKI DEVI
|
1312003098WL003182
|
PINKI DEVI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677707
|
|
PINKI DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182400
|
182400
|
|
|
|
|
|
|
|