|
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-12-003-099-01125700/129
(BHADERKALI)
|
1312003099NRG24300620230047224
|
01/07/2023
|
SUMAN DEVI
|
1312003099WL002236
|
SUMAN DEVI
|
00224
|
KACE0000014
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325838121
|
|
Mr. ONKAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-099-01125700/134
(BHADERKALI)
|
1312003099NRG24300620230047225
|
01/07/2023
|
SUDHA KUMARI
|
1312003099WL002236
|
SUDHA KUMARI
|
00224
|
KACE0000014
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
3325838120
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-099-01125700/138
(BHADERKALI)
|
1312003099NRG24300620230047226
|
01/07/2023
|
Mrs.SUMNA DEVI
|
1312003099WL002236
|
Mrs.SUMNA DEVI
|
00224
|
KACE0000014
|
1325
|
1325
|
Processed
|
12/07/2023
|
|
3325838175
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-099-01125700/139
(BHADERKALI)
|
1312003099NRG24300620230047228
|
01/07/2023
|
Parveen Kumari
|
1312003099WL002236
|
Parveen Kumari
|
00224
|
KACE0000014
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3325838145
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-099-01125700/143
(BHADERKALI)
|
1312003099NRG24300620230047229
|
01/07/2023
|
Mrs. KRISHNA DEVI
|
1312003099WL002236
|
Mrs. KRISHNA DEVI
|
00224
|
KACE0000014
|
1193
|
1193
|
Processed
|
11/07/2023
|
|
3325838174
|
|
Mr. KRISHAN DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-099-01125700/442
(BHADERKALI)
|
1312003099NRG24300620230047230
|
01/07/2023
|
NISHA DEVI
|
1312003099WL002236
|
NISHA DEVI
|
00224
|
KACE0000014
|
1325
|
1325
|
Processed
|
12/07/2023
|
|
3325838123
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/105
(DANGOH KHAS)
|
1312003103NRG24280620230046716
|
01/07/2023
|
SUSHMA RANI
|
1312003103WL002200
|
SUSHMA RANI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838122
|
|
Mrs. SUSHMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-103-01122900/113
(DANGOH KHAS)
|
1312003103NRG24280620230046717
|
01/07/2023
|
ASHA DEVI
|
1312003103WL002200
|
ASHA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325838173
|
|
MRS ASHA DEVI WO SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/117
(DANGOH KHAS)
|
1312003103NRG24280620230046718
|
01/07/2023
|
Mrs MEENAKASHI
|
1312003103WL002200
|
Mrs MEENAKASHI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325838124
|
|
Mrs. MEENAKSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-103-01122900/120
(DANGOH KHAS)
|
1312003103NRG24280620230046730
|
01/07/2023
|
VIMLA DEVI
|
1312003103WL002201
|
VIMLA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325838172
|
|
MRS BIMLA DEVI WO SH PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/131
(DANGOH KHAS)
|
1312003103NRG24280620230046719
|
01/07/2023
|
Mrs.NITA KUMARI
|
1312003103WL002200
|
Mrs.NITA KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325838176
|
|
NEETA DEVI W/O SURINDER KUMARKASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-103-01122900/564
(DANGOH KHAS)
|
1312003103NRG24280620230046721
|
01/07/2023
|
SUMAN KUMARI
|
1312003103WL002200
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838143
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18488
|
18488
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-098-01129000/314
(BADHOH)
|
1312003098NRG24300620230047475
|
01/07/2023
|
Salochna Devi
|
1312003098WL002253
|
Salochna Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838171
|
|
SALOCHANA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-098-01129000/33
(BADHOH)
|
1312003098NRG24300620230047476
|
01/07/2023
|
PUSHPA DEVI
|
1312003098WL002253
|
PUSHPA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838151
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-098-01129000/480
(BADHOH)
|
1312003098NRG24300620230047478
|
01/07/2023
|
BITTU DEVI
|
1312003098WL002253
|
BITTU DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838144
|
|
MRS BITTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-098-01129000/522
(BADHOH)
|
1312003098NRG24300620230047489
|
01/07/2023
|
JOGINDER SINGH
|
1312003098WL002253
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838152
|
|
JOGINDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-098-01129000/88
(BADHOH)
|
1312003098NRG24300620230047496
|
01/07/2023
|
Pritam Chand
|
1312003098WL002253
|
Pritam Chand
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838126
|
|
Mr. PRITAM CHAND& CHANCHLA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-098-01129000/92
(BADHOH)
|
1312003098NRG24300620230047497
|
01/07/2023
|
SAVITRI DEVI
|
1312003098WL002253
|
SAVITRI DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325838125
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-098-01129000/94
(BADHOH)
|
1312003098NRG24300620230047498
|
01/07/2023
|
Sansari Devi
|
1312003098WL002253
|
Sansari Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838153
|
|
Mrs. SANSARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-124-01129400/151
(OEL)
|
1312003124NRG24300620230047421
|
01/07/2023
|
YASHPAL SINGH
|
1312003124WL002251
|
YASHPAL SINGH
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325838170
|
|
Mr. YASH PAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-103-01122900/649
(DANGOH KHAS)
|
1312003103NRG24280620230046731
|
01/07/2023
|
INDU BALA
|
1312003103WL002201
|
INDU BALA
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325838135
|
|
INDU WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-098-01129000/225
(BADHOH)
|
1312003098NRG24300620230047469
|
01/07/2023
|
CHAMPA DEVI
|
1312003098WL002253
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838160
|
|
CHAMPA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-098-01129000/232
(BADHOH)
|
1312003098NRG24300620230047470
|
01/07/2023
|
SAROJ DEVI
|
1312003098WL002253
|
SAROJ DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838157
|
|
SAROJ DEVI W/O GURUCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-098-01129000/233
(BADHOH)
|
1312003098NRG24300620230047471
|
01/07/2023
|
RAJ KUMARI
|
1312003098WL002253
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838161
|
|
GURPAL SINGH S/O BANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-098-01129000/235
(BADHOH)
|
1312003098NRG24300620230047472
|
01/07/2023
|
VANDNA DEVI
|
1312003098WL002253
|
VANDNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838158
|
|
VANDNA DEVI W/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-098-01129000/259
(BADHOH)
|
1312003098NRG24300620230047473
|
01/07/2023
|
ANITA DEVI
|
1312003098WL002253
|
ANITA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838164
|
|
ANITA KUMARI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-098-01129000/502
(BADHOH)
|
1312003098NRG24300620230047480
|
01/07/2023
|
PAWANA KUMARI
|
1312003098WL002253
|
PAWANA KUMARI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838159
|
|
PAWANA KUMARI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-098-01129000/503
(BADHOH)
|
1312003098NRG24300620230047481
|
01/07/2023
|
SUNITA DEVI
|
1312003098WL002253
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838165
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-098-01129000/508
(BADHOH)
|
1312003098NRG24300620230047482
|
01/07/2023
|
KRISHNA DEVI
|
1312003098WL002253
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838137
|
|
KRISHNA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-098-01129000/509
(BADHOH)
|
1312003098NRG24300620230047483
|
01/07/2023
|
MANJEET KAUR
|
1312003098WL002253
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838168
|
|
HARVINDER SINGH S/O LATE AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-098-01129000/512
(BADHOH)
|
1312003098NRG24300620230047485
|
01/07/2023
|
SUMAN LATA
|
1312003098WL002253
|
SUMAN LATA
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838156
|
|
SUMAN LATA W/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-098-01129000/514
(BADHOH)
|
1312003098NRG24300620230047486
|
01/07/2023
|
SAVITRI DEVI
|
1312003098WL002253
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838155
|
|
SAVITRI DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-098-01129000/517
(BADHOH)
|
1312003098NRG24300620230047487
|
01/07/2023
|
PARVEEN KAUR
|
1312003098WL002253
|
PARVEEN KAUR
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838167
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-098-01129000/521
(BADHOH)
|
1312003098NRG24300620230047488
|
01/07/2023
|
REENA DEVI
|
1312003098WL002253
|
REENA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838169
|
|
REENA DEVI S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-098-01129000/531
(BADHOH)
|
1312003098NRG24300620230047490
|
01/07/2023
|
MANITA DEVI
|
1312003098WL002253
|
MANITA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838162
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-098-01129000/548
(BADHOH)
|
1312003098NRG24300620230047491
|
01/07/2023
|
SULAKSHNA DEVI
|
1312003098WL002253
|
SULAKSHNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838140
|
|
SULAKSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-098-01129000/65
(BADHOH)
|
1312003098NRG24300620230047495
|
01/07/2023
|
MOHINDER SINGH
|
1312003098WL002253
|
MOHINDER SINGH
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
12/07/2023
|
|
3325838166
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gagret
|
HP-12-003-124-01129300/367
(OEL)
|
1312003124NRG24300620230047413
|
01/07/2023
|
SAFIAN BIBI
|
1312003124WL002251
|
SAFIAN BIBI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325838163
|
|
SAFIAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-124-01129300/52
(OEL)
|
1312003124NRG24300620230047415
|
01/07/2023
|
DARSHNA DEVI
|
1312003124WL002251
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325838136
|
|
DARSHNA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-124-01129300/56
(OEL)
|
1312003124NRG24300620230047417
|
01/07/2023
|
RATTAN CHAND
|
1312003124WL002251
|
RATTAN CHAND
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325838141
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-124-01129300/76
(OEL)
|
1312003124NRG24300620230047418
|
01/07/2023
|
KARSUM BIBI
|
1312003124WL002251
|
KARSUM BIBI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325838139
|
|
KARSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-124-01129300/86
(OEL)
|
1312003124NRG24300620230047419
|
01/07/2023
|
SALEEMA BIBI
|
1312003124WL002251
|
SALEEMA BIBI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325838154
|
|
SALEEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-124-01129400/236
(OEL)
|
1312003124NRG24300620230047422
|
01/07/2023
|
suman bibi
|
1312003124WL002251
|
suman bibi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325838142
|
|
MRS SUMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gagret
|
HP-12-003-124-01129400/473
(OEL)
|
1312003124NRG24300620230047425
|
01/07/2023
|
MUNISH SHARMA
|
1312003124WL002251
|
MUNISH SHARMA
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325838138
|
|
MUNISH SHARMA SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
45
|
Gagret
|
HP-12-003-098-01129000/283
(BADHOH)
|
1312003098NRG24300620230047474
|
01/07/2023
|
SUMAN
|
1312003098WL002253
|
SUMAN
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838177
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gagret
|
HP-12-003-098-01129000/510
(BADHOH)
|
1312003098NRG24300620230047484
|
01/07/2023
|
PARMINDER KAUR
|
1312003098WL002253
|
PARMINDER KAUR
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838150
|
|
MRS PARMINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gagret
|
HP-12-003-098-01129000/585
(BADHOH)
|
1312003098NRG24300620230047493
|
01/07/2023
|
KAMNA KUMARI
|
1312003098WL002253
|
KAMNA KUMARI
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838133
|
|
MRS KAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gagret
|
HP-12-003-124-01129400/449
(OEL)
|
1312003124NRG24300620230047423
|
01/07/2023
|
BAKSHO BIBI
|
1312003124WL002251
|
BAKSHO BIBI
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325838132
|
|
MRS BAKSHO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
49
|
Gagret
|
HP-12-003-099-01125700/138
(BHADERKALI)
|
1312003099NRG24300620230047227
|
01/07/2023
|
KARISHAN DEV
|
1312003099WL002236
|
KARISHAN DEV
|
00415
|
SBIN0050163
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3325838149
|
|
MR KRISHAN DEV SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-099-01125700/665
(BHADERKALI)
|
1312003099NRG24300620230047231
|
01/07/2023
|
RANJANA DEVI
|
1312003099WL002236
|
RANJANA DEVI
|
00415
|
SBIN0050163
|
1193
|
1193
|
Processed
|
12/07/2023
|
|
3325838147
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gagret
|
HP-12-003-099-01125700/752
(BHADERKALI)
|
1312003099NRG24300620230047232
|
01/07/2023
|
NIRMLA DEVI
|
1312003099WL002236
|
NIRMLA DEVI
|
00415
|
SBIN0050163
|
1193
|
1193
|
Processed
|
12/07/2023
|
|
3325838134
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gagret
|
HP-12-003-103-01122900/237
(DANGOH KHAS)
|
1312003103NRG24280620230046720
|
01/07/2023
|
FAKRUDEEN
|
1312003103WL002200
|
FAKRUDEEN
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325838178
|
|
MR FAKHRU DEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG24280620230046722
|
01/07/2023
|
KISHORI LAL
|
1312003103WL002200
|
KISHORI LAL
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325838179
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8639
|
8639
|
|
|
|
|
|
|
|
|
54
|
Gagret
|
HP-12-003-098-01129000/501
(BADHOH)
|
1312003098NRG24300620230047479
|
01/07/2023
|
SUSHMA DEVI
|
1312003098WL002253
|
SUSHMA DEVI
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838146
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gagret
|
HP-12-003-124-01129300/368
(OEL)
|
1312003124NRG24300620230047414
|
01/07/2023
|
RAVEENA
|
1312003124WL002251
|
RAVEENA
|
00415
|
SBIN0050184
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838148
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
56
|
Gagret
|
HP-12-003-098-01129000/37
(BADHOH)
|
1312003098NRG24300620230047477
|
01/07/2023
|
SUMAN LATA
|
1312003098WL002253
|
SUMAN LATA
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838127
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
57
|
Gagret
|
HP-12-003-098-01129000/551
(BADHOH)
|
1312003098NRG24300620230047492
|
01/07/2023
|
RANJIT SINGH
|
1312003098WL002253
|
RANJIT SINGH
|
00462
|
UCBA0002227
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325838128
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
58
|
Gagret
|
HP-12-003-098-01129000/600
(BADHOH)
|
1312003098NRG24300620230047494
|
01/07/2023
|
PINKI DEVI
|
1312003098WL002253
|
PINKI DEVI
|
00462
|
UCBA0002227
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838129
|
|
PINKI DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
59
|
Gagret
|
HP-12-003-124-01129300/53
(OEL)
|
1312003124NRG24300620230047416
|
01/07/2023
|
Reena Devi
|
1312003124WL002251
|
Reena Devi
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325838130
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
60
|
Gagret
|
HP-12-003-124-01129400/46
(OEL)
|
1312003124NRG24300620230047424
|
01/07/2023
|
SALAAM BIBI
|
1312003124WL002251
|
SALAAM BIBI
|
00462
|
UCBA0002227
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325838131
|
|
SALAAM BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110231
|
110231
|
|
|
|
|
|
|
|