|
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-12-003-101-01126200/599-A
(BHANJAL UPPER)
|
1312003101NRG24200120240222008
|
23/01/2024
|
Babli Devi
|
1312003101WL010110
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389333
|
|
BABLI DEVI W/O JASVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Gagret
|
HP-12-003-101-01126200/653
(BHANJAL UPPER)
|
1312003101NRG24200120240222009
|
23/01/2024
|
Indu Bala
|
1312003101WL010110
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206389330
|
|
INDU BALA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Gagret
|
HP-12-003-101-01126200/655
(BHANJAL UPPER)
|
1312003101NRG24200120240221782
|
23/01/2024
|
Poonam Rani
|
1312003101WL010095
|
Poonam Rani
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389331
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-101-01126200/741
(BHANJAL UPPER)
|
1312003101NRG24200120240221784
|
23/01/2024
|
NEELAM KUMARI
|
1312003101WL010095
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389332
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-101-01126200/123
(BHANJAL UPPER)
|
1312003101NRG24200120240221778
|
23/01/2024
|
Sharda Devi
|
1312003101WL010095
|
Sharda Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389313
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-101-01126200/16
(BHANJAL UPPER)
|
1312003101NRG24200120240221780
|
23/01/2024
|
Soma Devi
|
1312003101WL010095
|
Soma Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389312
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-101-01126200/19
(BHANJAL UPPER)
|
1312003101NRG24200120240222005
|
23/01/2024
|
SARLA DEVI
|
1312003101WL010110
|
SARLA DEVI
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389315
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-101-01126200/26
(BHANJAL UPPER)
|
1312003101NRG24200120240222006
|
23/01/2024
|
RATO DEVI
|
1312003101WL010110
|
RATO DEVI
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389339
|
|
Mrs. RATO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-101-01126200/29
(BHANJAL UPPER)
|
1312003101NRG24200120240221781
|
23/01/2024
|
DAYA RAM
|
1312003101WL010095
|
DAYA RAM
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389317
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-101-01126200/34
(BHANJAL UPPER)
|
1312003101NRG24200120240222007
|
23/01/2024
|
SUSHMA DEVI
|
1312003101WL010110
|
SUSHMA DEVI
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389338
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Gagret
|
HP-12-003-101-01126200/681
(BHANJAL UPPER)
|
1312003101NRG24200120240221674
|
23/01/2024
|
Ravinder Kumar
|
1312003101WL010093
|
Ravinder Kumar
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206389329
|
|
RAVINDER SINGH SO SH DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-101-01126200/8
(BHANJAL UPPER)
|
1312003101NRG24200120240222011
|
23/01/2024
|
Promila Devi
|
1312003101WL010110
|
Promila Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389296
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-101-01126200/81
(BHANJAL UPPER)
|
1312003101NRG24200120240221808
|
23/01/2024
|
SUKH DEVI
|
1312003101WL010096
|
SUKH DEVI
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389318
|
|
SUKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-101-01128300/144
(BHANJAL UPPER)
|
1312003101NRG24200120240221675
|
23/01/2024
|
YOGRAJ
|
1312003101WL010093
|
YOGRAJ
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389364
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-101-01128300/145
(BHANJAL UPPER)
|
1312003101NRG24200120240221809
|
23/01/2024
|
TAPSYA DEVI
|
1312003101WL010096
|
TAPSYA DEVI
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206389322
|
|
TAPSYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-101-01128300/148
(BHANJAL UPPER)
|
1312003101NRG24200120240221676
|
23/01/2024
|
SANTOSH KUMARI
|
1312003101WL010093
|
SANTOSH KUMARI
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389297
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Gagret
|
HP-12-003-101-01128300/18-A
(BHANJAL UPPER)
|
1312003101NRG24200120240221785
|
23/01/2024
|
ASHA RANI
|
1312003101WL010095
|
ASHA RANI
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389340
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-101-01128300/186
(BHANJAL UPPER)
|
1312003101NRG24200120240221677
|
23/01/2024
|
Pinku Ram
|
1312003101WL010093
|
Pinku Ram
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389326
|
|
PINKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gagret
|
HP-12-003-101-01128300/209
(BHANJAL UPPER)
|
1312003101NRG24200120240221810
|
23/01/2024
|
JEEVAN LATA
|
1312003101WL010096
|
JEEVAN LATA
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389321
|
|
JEEVAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gagret
|
HP-12-003-101-01128300/273
(BHANJAL UPPER)
|
1312003101NRG24200120240221678
|
23/01/2024
|
SUMAN LATA
|
1312003101WL010093
|
SUMAN LATA
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389325
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gagret
|
HP-12-003-101-01128300/317
(BHANJAL UPPER)
|
1312003101NRG24200120240221788
|
23/01/2024
|
Darshna
|
1312003101WL010095
|
Darshna
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389335
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-101-01128300/332
(BHANJAL UPPER)
|
1312003101NRG24200120240221789
|
23/01/2024
|
Reshma Devi
|
1312003101WL010095
|
Reshma Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389311
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-101-01128300/35
(BHANJAL UPPER)
|
1312003101NRG24200120240222012
|
23/01/2024
|
SAWRNA DEVI
|
1312003101WL010110
|
SAWRNA DEVI
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389309
|
|
SAWRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-101-01128300/37-A
(BHANJAL UPPER)
|
1312003101NRG24200120240221790
|
23/01/2024
|
Soma Devi
|
1312003101WL010095
|
Soma Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389334
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-101-01128300/38
(BHANJAL UPPER)
|
1312003101NRG24200120240222013
|
23/01/2024
|
Raj Kumar
|
1312003101WL010110
|
Raj Kumar
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389337
|
|
RAJ KUMAR SO GOBIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Gagret
|
HP-12-003-101-01128300/39
(BHANJAL UPPER)
|
1312003101NRG24200120240221791
|
23/01/2024
|
RACHNA DEVI
|
1312003101WL010095
|
RACHNA DEVI
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389371
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gagret
|
HP-12-003-101-01128300/49
(BHANJAL UPPER)
|
1312003101NRG24200120240221679
|
23/01/2024
|
SWARN LATA
|
1312003101WL010093
|
SWARN LATA
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389323
|
|
Mrs. SWARN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-101-01128300/570
(BHANJAL UPPER)
|
1312003101NRG24200120240221680
|
23/01/2024
|
CHAINCHLA DEVI
|
1312003101WL010093
|
CHAINCHLA DEVI
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206389310
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Gagret
|
HP-12-003-101-01128300/572
(BHANJAL UPPER)
|
1312003101NRG24200120240222014
|
23/01/2024
|
Darshna devi
|
1312003101WL010110
|
Darshna devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389316
|
|
SMT DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-101-01128300/605
(BHANJAL UPPER)
|
1312003101NRG24200120240221681
|
23/01/2024
|
SOMA DEVI
|
1312003101WL010093
|
SOMA DEVI
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206389319
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gagret
|
HP-12-003-101-01128300/613-A
(BHANJAL UPPER)
|
1312003101NRG24200120240221792
|
23/01/2024
|
Seema devi
|
1312003101WL010095
|
Seema devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389327
|
|
SEEMA DEVI WO SH MANOHAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-101-01128300/68
(BHANJAL UPPER)
|
1312003101NRG24200120240221812
|
23/01/2024
|
RAJ KUMARI
|
1312003101WL010096
|
RAJ KUMARI
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389295
|
|
RAJ KUMARI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-101-01128300/85
(BHANJAL UPPER)
|
1312003101NRG24200120240221815
|
23/01/2024
|
BEERA BIBI
|
1312003101WL010096
|
BEERA BIBI
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389308
|
|
Mrs. BEERA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-101-01128300/89
(BHANJAL UPPER)
|
1312003101NRG24200120240221682
|
23/01/2024
|
LEKH RAJ
|
1312003101WL010093
|
LEKH RAJ
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389336
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gagret
|
HP-12-003-101-01128300/92-A
(BHANJAL UPPER)
|
1312003101NRG24200120240221816
|
23/01/2024
|
Saroj Kumari
|
1312003101WL010096
|
Saroj Kumari
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206389314
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-101-01128300/93
(BHANJAL UPPER)
|
1312003101NRG24200120240221683
|
23/01/2024
|
VIJAY KUMAR
|
1312003101WL010093
|
VIJAY KUMAR
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206389320
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gagret
|
HP-12-003-110-01125200/66
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221987
|
23/01/2024
|
Satpal Singh
|
1312003110WL010109
|
Satpal Singh
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389358
|
|
Mr. SATPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-110-01125200/9
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221991
|
23/01/2024
|
KRISHNA DEVI
|
1312003110WL010109
|
KRISHNA DEVI
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206389374
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200120240222031
|
23/01/2024
|
Kamini
|
1312003109WL010111
|
Kamini
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206389324
|
|
Mrs. KAMINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200120240222032
|
23/01/2024
|
Nak Bibi
|
1312003109WL010111
|
Nak Bibi
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206389360
|
|
MR MAST ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gagret
|
HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200120240222033
|
23/01/2024
|
Maya Devi
|
1312003109WL010111
|
Maya Devi
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206389357
|
|
MRS MAYA DEVI SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gagret
|
HP-12-003-110-01125200/39
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221984
|
23/01/2024
|
SUNITA DEVI
|
1312003110WL010109
|
SUNITA DEVI
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206389298
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221956
|
23/01/2024
|
MAYA DEVI
|
1312003110WL010107
|
MAYA DEVI
|
00224
|
KACE0000132
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206389363
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-110-01125200/6
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221985
|
23/01/2024
|
Kanta Devi
|
1312003110WL010109
|
Kanta Devi
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206389361
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-110-01125200/8
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221989
|
23/01/2024
|
LAXMI DEVI
|
1312003110WL010109
|
LAXMI DEVI
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389359
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
46
|
Gagret
|
HP-12-003-109-01125100/272
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200120240222034
|
23/01/2024
|
RITA DEVI
|
1312003109WL010111
|
RITA DEVI
|
00224
|
KACE0000199
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206389373
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-110-01125200/76
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221988
|
23/01/2024
|
KIRNA KUMARI
|
1312003110WL010109
|
KIRNA KUMARI
|
00224
|
KACE0000199
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389328
|
|
Mr. KIRNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-110-01125200/86
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221990
|
23/01/2024
|
Sham Shal
|
1312003110WL010109
|
Sham Shal
|
00224
|
KACE0000199
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206389362
|
|
Mr. SHYAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
49
|
Gagret
|
HP-12-003-101-01126200/15
(BHANJAL UPPER)
|
1312003101NRG24200120240222004
|
23/01/2024
|
CHAINCHLA DEVI
|
1312003101WL010110
|
CHAINCHLA DEVI
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389368
|
|
CHAINCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Gagret
|
HP-12-003-101-01126200/687
(BHANJAL UPPER)
|
1312003101NRG24200120240221783
|
23/01/2024
|
SHAKUNTLA DEVI
|
1312003101WL010095
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389369
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Gagret
|
HP-12-003-101-01128300/261-A
(BHANJAL UPPER)
|
1312003101NRG24200120240221811
|
23/01/2024
|
RAM LAL
|
1312003101WL010096
|
RAM LAL
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389292
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gagret
|
HP-12-003-101-01128300/30
(BHANJAL UPPER)
|
1312003101NRG24200120240221787
|
23/01/2024
|
Kartar Chand
|
1312003101WL010095
|
Kartar Chand
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389370
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-101-01128300/699
(BHANJAL UPPER)
|
1312003101NRG24200120240221813
|
23/01/2024
|
SUNITA DEVI
|
1312003101WL010096
|
SUNITA DEVI
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389294
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gagret
|
HP-12-003-101-01128300/734
(BHANJAL UPPER)
|
1312003101NRG24200120240221814
|
23/01/2024
|
ANJU BALA
|
1312003101WL010096
|
ANJU BALA
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389293
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
55
|
Gagret
|
HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200120240222030
|
23/01/2024
|
KAMLA DEVI
|
1312003109WL010111
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206389366
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
56
|
Gagret
|
HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200120240222038
|
23/01/2024
|
Prem Lata
|
1312003109WL010111
|
Prem Lata
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206389345
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
57
|
Gagret
|
HP-12-003-101-01126200/672
(BHANJAL UPPER)
|
1312003101NRG24200120240221673
|
23/01/2024
|
Neelam Devi
|
1312003101WL010093
|
Neelam Devi
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389304
|
|
NEELAM DEVI WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-101-01126200/742
(BHANJAL UPPER)
|
1312003101NRG24200120240222010
|
23/01/2024
|
SEEMA DEVI
|
1312003101WL010110
|
SEEMA DEVI
|
00354
|
PUNB0399200
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389305
|
|
Mr. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Gagret
|
HP-12-003-101-01128300/262
(BHANJAL UPPER)
|
1312003101NRG24200120240221786
|
23/01/2024
|
TRISHLA DEVI
|
1312003101WL010095
|
TRISHLA DEVI
|
00354
|
PUNB0399200
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389344
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-101-01128300/752
(BHANJAL UPPER)
|
1312003101NRG24200120240222016
|
23/01/2024
|
SUMAN KUMARI
|
1312003101WL010110
|
SUMAN KUMARI
|
00415
|
SBIN0003984
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389300
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
61
|
Gagret
|
HP-12-003-101-01126200/13
(BHANJAL UPPER)
|
1312003101NRG24200120240221779
|
23/01/2024
|
Rachna Devi
|
1312003101WL010095
|
Rachna Devi
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389299
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-101-01128300/668
(BHANJAL UPPER)
|
1312003101NRG24200120240222015
|
23/01/2024
|
Soma Devi
|
1312003101WL010110
|
Soma Devi
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206389349
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gagret
|
HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200120240222035
|
23/01/2024
|
REETA DEVI
|
1312003109WL010111
|
REETA DEVI
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206389350
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gagret
|
HP-12-003-109-01125100/293
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200120240222036
|
23/01/2024
|
KALPNA DEVI
|
1312003109WL010111
|
KALPNA DEVI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206389352
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200120240222037
|
23/01/2024
|
Veena Kumari
|
1312003109WL010111
|
Veena Kumari
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206389303
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Gagret
|
HP-12-003-109-01125100/48
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200120240222039
|
23/01/2024
|
SHAKUNTLA DEVI
|
1312003109WL010111
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206389365
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gagret
|
HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221964
|
23/01/2024
|
KANCHANA DEVI
|
1312003110WL010108
|
KANCHANA DEVI
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206389343
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gagret
|
HP-12-003-110-01125200/13
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221980
|
23/01/2024
|
Gurdev Ram
|
1312003110WL010109
|
Gurdev Ram
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389301
|
|
Mrs. GURDEV RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Gagret
|
HP-12-003-110-01125200/207
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221981
|
23/01/2024
|
SIKANDRA DEVI
|
1312003110WL010109
|
SIKANDRA DEVI
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206389353
|
|
MRS SIKANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gagret
|
HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221966
|
23/01/2024
|
Aasha Devi
|
1312003110WL010108
|
Aasha Devi
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206389348
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gagret
|
HP-12-003-110-01125200/230
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221982
|
23/01/2024
|
Jeevan Lata
|
1312003110WL010109
|
Jeevan Lata
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389372
|
|
MRS JEEWAN LATA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gagret
|
HP-12-003-110-01125200/247
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221950
|
23/01/2024
|
Seema Devi
|
1312003110WL010107
|
Seema Devi
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389351
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gagret
|
HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221968
|
23/01/2024
|
Sunita Kumari
|
1312003110WL010108
|
Sunita Kumari
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389356
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221969
|
23/01/2024
|
Parveen Kumari
|
1312003110WL010108
|
Parveen Kumari
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389302
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221983
|
23/01/2024
|
Suman Lata
|
1312003110WL010109
|
Suman Lata
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206389355
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Gagret
|
HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221951
|
23/01/2024
|
Pushpa Devi
|
1312003110WL010107
|
Pushpa Devi
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206389347
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gagret
|
HP-12-003-110-01125200/292
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221970
|
23/01/2024
|
SUMAN SHARMA
|
1312003110WL010108
|
SUMAN SHARMA
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206389307
|
|
Mrs. SUMAN SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221952
|
23/01/2024
|
TARSEM LAL
|
1312003110WL010107
|
TARSEM LAL
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206389367
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gagret
|
HP-12-003-110-01125200/33
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221953
|
23/01/2024
|
Nirmla Devi
|
1312003110WL010107
|
Nirmla Devi
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206389342
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Gagret
|
HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221954
|
23/01/2024
|
GEETA KUMARI
|
1312003110WL010107
|
GEETA KUMARI
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206389341
|
|
Mr. TEJ PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Gagret
|
HP-12-003-110-01125200/47
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221955
|
23/01/2024
|
Sunil Kumar
|
1312003110WL010107
|
Sunil Kumar
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206389346
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gagret
|
HP-12-003-110-01125200/60
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221986
|
23/01/2024
|
SUNITA KUMARI
|
1312003110WL010109
|
SUNITA KUMARI
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206389306
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gagret
|
HP-12-003-110-01125200/89
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221971
|
23/01/2024
|
SURESH KUMARI
|
1312003110WL010108
|
SURESH KUMARI
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206389354
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171584
|
171584
|
|
|
|
|
|
|
|