|
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-12-003-123-01124100/195
(NANGAL JARYALA)
|
1312003123NRG24010420240331583
|
01/04/2024
|
MUKHTIAR KAUR
|
1312003123WL013125
|
MUKHTIAR KAUR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220817131
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24010420240331584
|
01/04/2024
|
RANI DEVI
|
1312003123WL013125
|
RANI DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220817090
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-129-01127400/16
(SANGHNEI)
|
1312003129NRG24010420240331436
|
01/04/2024
|
Shub Kumar
|
1312003129WL013115
|
Shub Kumar
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817094
|
|
Mr. SHUBH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24010420240331437
|
01/04/2024
|
Sunita Devi
|
1312003129WL013115
|
Sunita Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817093
|
|
SUNITA DEVI WO LATE SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-129-01127400/192
(SANGHNEI)
|
1312003129NRG24010420240331438
|
01/04/2024
|
Salochna Devi
|
1312003129WL013115
|
Salochna Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817095
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-129-01127400/20
(SANGHNEI)
|
1312003129NRG24010420240331439
|
01/04/2024
|
Champa Devi
|
1312003129WL013115
|
Champa Devi
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220817096
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-129-01127400/24
(SANGHNEI)
|
1312003129NRG24010420240331441
|
01/04/2024
|
Santosh Kumari
|
1312003129WL013115
|
Santosh Kumari
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817092
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-129-01127400/25
(SANGHNEI)
|
1312003129NRG24010420240331442
|
01/04/2024
|
SARLA DEVI
|
1312003129WL013115
|
SARLA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220817138
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-129-01127400/343
(SANGHNEI)
|
1312003129NRG24010420240331444
|
01/04/2024
|
SUMAN LATA
|
1312003129WL013115
|
SUMAN LATA
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220817134
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-129-01127400/435
(SANGHNEI)
|
1312003129NRG24010420240331445
|
01/04/2024
|
Vidya Devi
|
1312003129WL013115
|
Vidya Devi
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220817099
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-129-01127400/436
(SANGHNEI)
|
1312003129NRG24010420240331446
|
01/04/2024
|
Salochna Devi
|
1312003129WL013115
|
Salochna Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Rejected
|
24/04/2024
|
|
3220817098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Gagret
|
HP-12-003-129-01127400/62
(SANGHNEI)
|
1312003129NRG24010420240331447
|
01/04/2024
|
Kirpal Singh
|
1312003129WL013115
|
Kirpal Singh
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220817100
|
|
Mr. KIRPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-129-01127400/633
(SANGHNEI)
|
1312003129NRG24010420240331448
|
01/04/2024
|
SAPNA DEVI
|
1312003129WL013115
|
SAPNA DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817135
|
|
Mr. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-129-01127400/743
(SANGHNEI)
|
1312003129NRG24010420240331453
|
01/04/2024
|
RAM CHAND
|
1312003129WL013115
|
RAM CHAND
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220817091
|
|
RAM CHAND S/O KESHAVA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24010420240331455
|
01/04/2024
|
DHARAM PAL
|
1312003129WL013115
|
DHARAM PAL
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220817097
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-114-01125300/114
(KAILASHNAGAR)
|
1312003114NRG24010420240331383
|
01/04/2024
|
Sukhdev Singh
|
1312003114WL013111
|
Sukhdev Singh
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220817112
|
|
SHRI SUKH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-114-01125300/146
(KAILASHNAGAR)
|
1312003114NRG24010420240331385
|
01/04/2024
|
Kashmir Singh
|
1312003114WL013111
|
Kashmir Singh
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220817114
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-114-01125300/15
(KAILASHNAGAR)
|
1312003114NRG24010420240331398
|
01/04/2024
|
Shakuntla Devi
|
1312003114WL013112
|
Shakuntla Devi
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220817108
|
|
MRS SHANKULTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-114-01125300/167
(KAILASHNAGAR)
|
1312003114NRG24010420240331360
|
01/04/2024
|
Raj Kumar
|
1312003114WL013109
|
Raj Kumar
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220817115
|
|
SHRI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-114-01125300/185
(KAILASHNAGAR)
|
1312003114NRG24010420240331399
|
01/04/2024
|
Santosh Devi
|
1312003114WL013112
|
Santosh Devi
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220817116
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-114-01125300/20
(KAILASHNAGAR)
|
1312003114NRG24010420240331362
|
01/04/2024
|
Rai SIngh
|
1312003114WL013109
|
Rai SIngh
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817103
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-114-01125300/201
(KAILASHNAGAR)
|
1312003114NRG24010420240331400
|
01/04/2024
|
Nirmla Devi
|
1312003114WL013112
|
Nirmla Devi
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220817118
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-114-01125300/24
(KAILASHNAGAR)
|
1312003114NRG24010420240331370
|
01/04/2024
|
Sukarma Devi
|
1312003114WL013110
|
Sukarma Devi
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220817104
|
|
MRS SAKARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-114-01125300/26
(KAILASHNAGAR)
|
1312003114NRG24010420240331371
|
01/04/2024
|
Jukub Muhammad
|
1312003114WL013110
|
Jukub Muhammad
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220817105
|
|
MR YAKUB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-114-01125300/34
(KAILASHNAGAR)
|
1312003114NRG24010420240331372
|
01/04/2024
|
Kamlesh Kumari
|
1312003114WL013110
|
Kamlesh Kumari
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817111
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-114-01125300/54
(KAILASHNAGAR)
|
1312003114NRG24010420240331388
|
01/04/2024
|
Dharam Chand
|
1312003114WL013111
|
Dharam Chand
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220817101
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-114-01125300/7
(KAILASHNAGAR)
|
1312003114NRG24010420240331402
|
01/04/2024
|
Beeshamwari Devi
|
1312003114WL013112
|
Beeshamwari Devi
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220817113
|
|
MS BASHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-114-01125300/77
(KAILASHNAGAR)
|
1312003114NRG24010420240331373
|
01/04/2024
|
Hurmat Bibi
|
1312003114WL013110
|
Hurmat Bibi
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220817109
|
|
Mrs. HARMAT BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-114-01125300/8
(KAILASHNAGAR)
|
1312003114NRG24010420240331403
|
01/04/2024
|
Sheela Devi
|
1312003114WL013112
|
Sheela Devi
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220817107
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-114-01125300/80
(KAILASHNAGAR)
|
1312003114NRG24010420240331404
|
01/04/2024
|
Kashmiri Devi
|
1312003114WL013112
|
Kashmiri Devi
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220817117
|
|
Mr. DHANI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-114-01125300/98
(KAILASHNAGAR)
|
1312003114NRG24010420240331375
|
01/04/2024
|
Najveen Begam
|
1312003114WL013110
|
Najveen Begam
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817110
|
|
Mrs. NAZVEEN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-114-01125600/78
(KAILASHNAGAR)
|
1312003114NRG24010420240331389
|
01/04/2024
|
Reena Devi
|
1312003114WL013111
|
Reena Devi
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817102
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-114-01125600/88
(KAILASHNAGAR)
|
1312003114NRG24010420240331416
|
01/04/2024
|
Gurbax Singh
|
1312003114WL013113
|
Gurbax Singh
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220817106
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-114-01125300/14
(KAILASHNAGAR)
|
1312003114NRG24010420240331369
|
01/04/2024
|
Kamla Devi
|
1312003114WL013110
|
Kamla Devi
|
00224
|
KACE0000199
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220817132
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-114-01125300/97
(KAILASHNAGAR)
|
1312003114NRG24010420240331374
|
01/04/2024
|
Yohina Begam
|
1312003114WL013110
|
Yohina Begam
|
00224
|
KACE0000199
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817136
|
|
Mrs. JUHINA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
36
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24010420240331363
|
01/04/2024
|
Saroj kumari
|
1312003114WL013109
|
Saroj kumari
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220817083
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
37
|
Gagret
|
HP-12-003-123-01124100/486
(NANGAL JARYALA)
|
1312003123NRG24010420240331585
|
01/04/2024
|
PARMJIT SINGH
|
1312003123WL013125
|
PARMJIT SINGH
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220817087
|
|
PARMJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Gagret
|
HP-12-003-123-01124100/486
(NANGAL JARYALA)
|
1312003123NRG24010420240331586
|
01/04/2024
|
VANDNA DEVI
|
1312003123WL013125
|
VANDNA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220817088
|
|
VANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-129-01127400/28
(SANGHNEI)
|
1312003129NRG24010420240331443
|
01/04/2024
|
RAM DULARI
|
1312003129WL013115
|
RAM DULARI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817089
|
|
RAM DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
40
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24010420240331361
|
01/04/2024
|
Suresh kumari
|
1312003114WL013109
|
Suresh kumari
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220817126
|
|
SURESH KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-114-01125300/292
(KAILASHNAGAR)
|
1312003114NRG24010420240331401
|
01/04/2024
|
Girdhari Lal
|
1312003114WL013112
|
Girdhari Lal
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220817125
|
|
GIRDHARI LAL SON OF MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
42
|
Gagret
|
HP-12-003-129-01127400/1037
(SANGHNEI)
|
1312003129NRG24010420240331434
|
01/04/2024
|
BALWINDER KUMAR
|
1312003129WL013115
|
BALWINDER KUMAR
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220817141
|
|
BALWINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24010420240331435
|
01/04/2024
|
SALOCHANA DEVI
|
1312003129WL013115
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817133
|
|
SALOCHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Gagret
|
HP-12-003-129-01127400/207
(SANGHNEI)
|
1312003129NRG24010420240331440
|
01/04/2024
|
SHOBA RANI
|
1312003129WL013115
|
SHOBA RANI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817128
|
|
SHOBA RANI W/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-129-01127400/665
(SANGHNEI)
|
1312003129NRG24010420240331450
|
01/04/2024
|
SUSHAMA DEVI
|
1312003129WL013115
|
SUSHAMA DEVI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817129
|
|
SUSHMA DEVI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-129-01127400/713
(SANGHNEI)
|
1312003129NRG24010420240331452
|
01/04/2024
|
PARVEEN KUMARI
|
1312003129WL013115
|
PARVEEN KUMARI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220817130
|
|
Mrs. PRVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
47
|
Gagret
|
HP-12-003-129-01127400/657
(SANGHNEI)
|
1312003129NRG24010420240331449
|
01/04/2024
|
SEEMA RANI
|
1312003129WL013115
|
SEEMA RANI
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220817084
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
48
|
Gagret
|
HP-12-003-099-01122700/12
(BHADERKALI)
|
1312003131NRG24010420240331553
|
01/04/2024
|
PARMAJIT KAUR
|
1312003131WL013120
|
PARMAJIT KAUR
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220817086
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gagret
|
HP-12-003-099-01122700/31
(BHADERKALI)
|
1312003131NRG24010420240331573
|
01/04/2024
|
KAMLESH KUMARI
|
1312003131WL013123
|
KAMLESH KUMARI
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220817139
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-114-01125300/13
(KAILASHNAGAR)
|
1312003114NRG24010420240331384
|
01/04/2024
|
Santosh Kumari
|
1312003114WL013111
|
Santosh Kumari
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817123
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-114-01125300/131
(KAILASHNAGAR)
|
1312003114NRG24010420240331397
|
01/04/2024
|
Poonam Rani
|
1312003114WL013112
|
Poonam Rani
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220817122
|
|
Mrs. POONAM RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Gagret
|
HP-12-003-114-01125300/181
(KAILASHNAGAR)
|
1312003114NRG24010420240331413
|
01/04/2024
|
Harmesh Singh
|
1312003114WL013113
|
Harmesh Singh
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220817085
|
|
HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gagret
|
HP-12-003-114-01125300/192
(KAILASHNAGAR)
|
1312003114NRG24010420240331386
|
01/04/2024
|
Ravita Devi
|
1312003114WL013111
|
Ravita Devi
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220817127
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gagret
|
HP-12-003-114-01125300/52
(KAILASHNAGAR)
|
1312003114NRG24010420240331387
|
01/04/2024
|
Laxmi Devi
|
1312003114WL013111
|
Laxmi Devi
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220817121
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gagret
|
HP-12-003-114-01125300/9
(KAILASHNAGAR)
|
1312003114NRG24010420240331414
|
01/04/2024
|
KARAM CHAND
|
1312003114WL013113
|
KARAM CHAND
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220817119
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gagret
|
HP-12-003-114-01125600/38
(KAILASHNAGAR)
|
1312003114NRG24010420240331415
|
01/04/2024
|
Bhagu Ram
|
1312003114WL013113
|
Bhagu Ram
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220817120
|
|
SHRI BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gagret
|
HP-12-003-114-01125600/92
(KAILASHNAGAR)
|
1312003114NRG24010420240331417
|
01/04/2024
|
Santosh kumari
|
1312003114WL013113
|
Santosh kumari
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220817137
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
58
|
Gagret
|
HP-12-003-129-01127400/1010
(SANGHNEI)
|
1312003129NRG24010420240331433
|
01/04/2024
|
PREETI
|
1312003129WL013115
|
PREETI
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220817124
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gagret
|
HP-12-003-129-01127400/952
(SANGHNEI)
|
1312003129NRG24010420240331454
|
01/04/2024
|
JYOTI BALA
|
1312003129WL013115
|
JYOTI BALA
|
00415
|
SBIN0050184
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220817140
|
|
MRS JYOTI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|