|
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-12-003-094-01127800/141
(AMBOTA)
|
1312003094NRG24040320240313404
|
04/03/2024
|
SANTOSH
|
1312003094WL012013
|
SANTOSH
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057676
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
2
|
Gagret
|
HP-12-003-094-01127800/15
(AMBOTA)
|
1312003094NRG24040320240313410
|
04/03/2024
|
GURBACHAN
|
1312003094WL012014
|
GURBACHAN
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057711
|
|
MR GURBACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-094-01127800/223
(AMBOTA)
|
1312003094NRG24040320240313412
|
04/03/2024
|
SHASHI BALA
|
1312003094WL012014
|
SHASHI BALA
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057712
|
|
Mrs. SHASHI BALA AND JULFI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-094-01127800/49
(AMBOTA)
|
1312003094NRG24040320240313413
|
04/03/2024
|
KARAM CHAND
|
1312003094WL012014
|
KARAM CHAND
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057713
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
5
|
Gagret
|
HP-12-003-094-01127800/68
(AMBOTA)
|
1312003094NRG24040320240313415
|
04/03/2024
|
KAMLESH
|
1312003094WL012014
|
KAMLESH
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057736
|
|
MRS KAMLESH KUMARI WO AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-094-01127800/69
(AMBOTA)
|
1312003094NRG24040320240313406
|
04/03/2024
|
SUSHMA DEVI
|
1312003094WL012013
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103057735
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-106-01128600/41
(GAGRET UPPER)
|
1312003106NRG24040320240314017
|
04/03/2024
|
SHAKUNTLA DEVI
|
1312003106WL012054
|
SHAKUNTLA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057737
|
|
MISS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-106-01128600/70
(GAGRET UPPER)
|
1312003106NRG24040320240314020
|
04/03/2024
|
JARNAIL KAUR
|
1312003106WL012054
|
JARNAIL KAUR
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057739
|
|
JARNAIL KOUR, GURBAX SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-121-01129600/103
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313232
|
04/03/2024
|
Rajesh Bala
|
1312003121WL012008
|
Rajesh Bala
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103057715
|
|
Mrs. RAJESH BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-121-01129600/104
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313233
|
04/03/2024
|
Kulbir Kaur
|
1312003121WL012008
|
Kulbir Kaur
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057725
|
|
Mrs. KULBIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-121-01129600/13
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313236
|
04/03/2024
|
Chaman Lal
|
1312003121WL012008
|
Chaman Lal
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057726
|
|
CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-121-01129600/133
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313237
|
04/03/2024
|
USHA DEVI
|
1312003121WL012008
|
USHA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103057723
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-121-01129600/136
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313238
|
04/03/2024
|
BHAJANI DEVI
|
1312003121WL012008
|
BHAJANI DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103057716
|
|
Mrs. BHAJANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-121-01129600/153
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313239
|
04/03/2024
|
VIMLA DEVI
|
1312003121WL012008
|
VIMLA DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057692
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-121-01129600/17
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313240
|
04/03/2024
|
RAJESH KUMAR
|
1312003121WL012008
|
RAJESH KUMAR
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057742
|
|
RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-121-01129600/171
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313241
|
04/03/2024
|
Usha Devi
|
1312003121WL012008
|
Usha Devi
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057722
|
|
USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-121-01129600/181
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313243
|
04/03/2024
|
INDER PAL SINGH
|
1312003121WL012008
|
INDER PAL SINGH
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057690
|
|
REEKHA RANI & INDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-121-01129600/203
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313245
|
04/03/2024
|
ANITA DEVI
|
1312003121WL012008
|
ANITA DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057691
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-121-01129600/208
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313247
|
04/03/2024
|
Sukh Dev
|
1312003121WL012008
|
Sukh Dev
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103057740
|
|
SAHDEV SINGH S/O MANSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-121-01129600/214-A
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313248
|
04/03/2024
|
GYAN CHAND
|
1312003121WL012008
|
GYAN CHAND
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103057719
|
|
Mr. GYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-121-01129600/306
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313249
|
04/03/2024
|
Gurdev Chand
|
1312003121WL012008
|
Gurdev Chand
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057717
|
|
GURDEV CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-121-01129600/324
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313250
|
04/03/2024
|
Ram Kaur
|
1312003121WL012008
|
Ram Kaur
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103057741
|
|
RAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-121-01129600/333
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313251
|
04/03/2024
|
Raj Rani
|
1312003121WL012008
|
Raj Rani
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057694
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-121-01129600/337
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313252
|
04/03/2024
|
AMANPREET KAUR
|
1312003121WL012008
|
AMANPREET KAUR
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057687
|
|
Mrs. AMANPREET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-121-01129600/338
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313253
|
04/03/2024
|
KAMLESH DEVI
|
1312003121WL012008
|
KAMLESH DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057693
|
|
KAMLESH DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-121-01129600/359
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313255
|
04/03/2024
|
SANKET SINGH
|
1312003121WL012008
|
SANKET SINGH
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057733
|
|
SANKET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gagret
|
HP-12-003-121-01129600/38
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313257
|
04/03/2024
|
RAMKALI
|
1312003121WL012008
|
RAMKALI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057720
|
|
RAM KALI WO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-121-01129600/4
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313258
|
04/03/2024
|
Shingara Singh
|
1312003121WL012008
|
Shingara Singh
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057724
|
|
Mr. SHINGARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-121-01129600/451
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313260
|
04/03/2024
|
REENA RANI
|
1312003121WL012008
|
REENA RANI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103057688
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gagret
|
HP-12-003-121-01129600/452
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313261
|
04/03/2024
|
REENA DEVI
|
1312003121WL012008
|
REENA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057731
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-121-01129600/53
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313267
|
04/03/2024
|
POONAM DEVI
|
1312003121WL012008
|
POONAM DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057721
|
|
PUNAM DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-121-01129600/56
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313268
|
04/03/2024
|
POONAM DEVI
|
1312003121WL012008
|
POONAM DEVI
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057689
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-121-01129600/71
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313270
|
04/03/2024
|
Ashok Kumar
|
1312003121WL012008
|
Ashok Kumar
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057738
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gagret
|
HP-12-003-121-01129600/80
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313271
|
04/03/2024
|
Dev Raj
|
1312003121WL012008
|
Dev Raj
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057718
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-121-01129600/93
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313274
|
04/03/2024
|
SEEMA DEVI
|
1312003121WL012008
|
SEEMA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057714
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
36
|
Gagret
|
HP-12-003-121-01129600/121
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313235
|
04/03/2024
|
BABITA DEVI
|
1312003121WL012008
|
BABITA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057707
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-121-01129600/344
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313254
|
04/03/2024
|
JAGDEV SINGH
|
1312003121WL012008
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057708
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-094-01127800/571
(AMBOTA)
|
1312003094NRG24040320240313405
|
04/03/2024
|
NEESHA KUMARI
|
1312003094WL012013
|
NEESHA KUMARI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103057698
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-106-01128600/522
(GAGRET UPPER)
|
1312003106NRG24040320240314019
|
04/03/2024
|
PAWANA DEVI
|
1312003106WL012054
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057703
|
|
PAWANA DEVI WO KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Gagret
|
HP-12-003-115-01128700/138
(KALOH)
|
1312003115NRG24040320240313912
|
04/03/2024
|
RASHPAL SINGH
|
1312003115WL012046
|
RASHPAL SINGH
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057700
|
|
RACHPAL SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-115-01128700/148
(KALOH)
|
1312003115NRG24040320240313913
|
04/03/2024
|
TARSEM SINGH
|
1312003115WL012046
|
TARSEM SINGH
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057734
|
|
TARSEM SINGH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24040320240313916
|
04/03/2024
|
KULDEEP CHAND
|
1312003115WL012046
|
KULDEEP CHAND
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057702
|
|
KULDEEP CHAND SHARMA S/O KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24040320240313917
|
04/03/2024
|
NISHA DEVI
|
1312003115WL012046
|
NISHA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057701
|
|
NISHA DEVI W/O KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-115-01128700/363
(KALOH)
|
1312003115NRG24040320240313918
|
04/03/2024
|
MRS MINAKSHI MITTAL
|
1312003115WL012046
|
MRS MINAKSHI MITTAL
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057704
|
|
MINAKSHI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24040320240313920
|
04/03/2024
|
SUMAN LATA
|
1312003115WL012046
|
SUMAN LATA
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057681
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24040320240313919
|
04/03/2024
|
VINOD KUMAR
|
1312003115WL012046
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057682
|
|
VINOD KUMAR S/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-121-01129600/177
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313242
|
04/03/2024
|
TILAK RAJ
|
1312003121WL012008
|
TILAK RAJ
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103057699
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gagret
|
HP-12-003-121-01129600/432
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313259
|
04/03/2024
|
SUMAN DEVI
|
1312003121WL012008
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057696
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313262
|
04/03/2024
|
KRISHNA DEVI
|
1312003121WL012008
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057679
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-121-01129600/471
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313263
|
04/03/2024
|
RESHMA
|
1312003121WL012008
|
RESHMA
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057683
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-121-01129600/60
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313269
|
04/03/2024
|
SUNITA KUMARI
|
1312003121WL012008
|
SUNITA KUMARI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057697
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-121-01129600/81
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313272
|
04/03/2024
|
SHOBHA DEVI
|
1312003121WL012008
|
SHOBHA DEVI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057680
|
|
SHOBHA DEVI W/O ARUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-121-01129600/82
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313273
|
04/03/2024
|
HARI DASS
|
1312003121WL012008
|
HARI DASS
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057684
|
|
HARI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
54
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24040320240313914
|
04/03/2024
|
MR BALBIR RAM
|
1312003115WL012046
|
MR BALBIR RAM
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057705
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24040320240313915
|
04/03/2024
|
Sudesh Kumari
|
1312003115WL012046
|
Sudesh Kumari
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057727
|
|
SUDESH KUMARI W/O BALBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-121-01129600/186
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313244
|
04/03/2024
|
BANDNA DEVI
|
1312003121WL012008
|
BANDNA DEVI
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057706
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gagret
|
HP-12-003-121-01129600/203
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313246
|
04/03/2024
|
ANIL KUMAR
|
1312003121WL012008
|
ANIL KUMAR
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103057695
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gagret
|
HP-12-003-121-01129600/360
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313256
|
04/03/2024
|
CHAND LAL
|
1312003121WL012008
|
CHAND LAL
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057728
|
|
CHAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gagret
|
HP-12-003-121-01129600/475
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313265
|
04/03/2024
|
VEENA DEVI
|
1312003121WL012008
|
VEENA DEVI
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057678
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gagret
|
HP-12-003-121-01129600/478
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313266
|
04/03/2024
|
DARSHNA DEVI
|
1312003121WL012008
|
DARSHNA DEVI
|
00415
|
SBIN0002343
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057686
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
61
|
Gagret
|
HP-12-003-094-01127800/178
(AMBOTA)
|
1312003094NRG24040320240313411
|
04/03/2024
|
Gurpal chand
|
1312003094WL012014
|
Gurpal chand
|
00415
|
SBIN0050184
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057732
|
|
MR GURPAL CHAND SO LATE SH HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gagret
|
HP-12-003-094-01127800/949
(AMBOTA)
|
1312003094NRG24040320240313416
|
04/03/2024
|
PARMESHWARI DASS
|
1312003094WL012014
|
PARMESHWARI DASS
|
00415
|
SBIN0050184
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057729
|
|
PARMESHWAR DASS.O CHARAN DASS
|
UCO BANK(607066)
|
|
63
|
Gagret
|
HP-12-003-121-01129600/119
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313234
|
04/03/2024
|
RAJNI BALA
|
1312003121WL012008
|
RAJNI BALA
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103057685
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gagret
|
HP-12-003-121-01129600/472
(MAWA SINDHIYAN)
|
1312003121NRG24040320240313264
|
04/03/2024
|
GURPEARY DEVI
|
1312003121WL012008
|
GURPEARY DEVI
|
00415
|
SBIN0050184
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057730
|
|
MRS GURPEARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
65
|
Gagret
|
HP-12-003-094-01127800/679
(AMBOTA)
|
1312003094NRG24040320240313414
|
04/03/2024
|
REKHA RANI
|
1312003094WL012014
|
REKHA RANI
|
00462
|
UCBA0002227
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103057677
|
|
REKHA RANID DO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24040320240314016
|
04/03/2024
|
Darshana Devi
|
1312003106WL012054
|
Darshana Devi
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057709
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
67
|
Gagret
|
HP-12-003-106-01128600/416
(GAGRET UPPER)
|
1312003106NRG24040320240314018
|
04/03/2024
|
PARVEEN KUMARI
|
1312003106WL012054
|
PARVEEN KUMARI
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057710
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|