|
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-12-003-102-01123300/586
(CHALET)
|
1312003102NRG24200620230045783
|
21/06/2023
|
Anjali
|
1312003102WL002157
|
Anjali
|
00078
|
CNRB0005136
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802217117
|
|
Miss. ANJALI D/O SH. HARDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-099-01122600/117
(BHADERKALI)
|
1312003099NRG24200620230045187
|
21/06/2023
|
MAMTA DEVI
|
1312003099WL002123
|
MAMTA DEVI
|
00224
|
KACE0000014
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2802217152
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/175
(BHADERKALI)
|
1312003099NRG24200620230045188
|
21/06/2023
|
SUNITA DEVI
|
1312003099WL002123
|
SUNITA DEVI
|
00224
|
KACE0000014
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
2802217124
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/191
(BHADERKALI)
|
1312003099NRG24200620230045189
|
21/06/2023
|
Mrs.SHANTI DEVI
|
1312003099WL002123
|
Mrs.SHANTI DEVI
|
00224
|
KACE0000014
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2802217096
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-099-01122600/31
(BHADERKALI)
|
1312003099NRG24200620230045190
|
21/06/2023
|
SHAKUMTLA DEVI
|
1312003099WL002123
|
SHAKUMTLA DEVI
|
00224
|
KACE0000014
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2802217140
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-099-01122600/50
(BHADERKALI)
|
1312003099NRG24200620230045191
|
21/06/2023
|
VEER SINGH
|
1312003099WL002123
|
VEER SINGH
|
00224
|
KACE0000014
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2802217122
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-099-01122600/9
(BHADERKALI)
|
1312003099NRG24200620230045193
|
21/06/2023
|
SHUKALA DEVI
|
1312003099WL002123
|
SHUKALA DEVI
|
00224
|
KACE0000014
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2802217128
|
|
SHUKLLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gagret
|
HP-12-003-102-01123300/141
(CHALET)
|
1312003102NRG24200620230045775
|
21/06/2023
|
KRISHAN DEV
|
1312003102WL002157
|
KRISHAN DEV
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802217150
|
|
MR KRISHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-102-01123300/170
(CHALET)
|
1312003102NRG24200620230045777
|
21/06/2023
|
MANISH KUMAR
|
1312003102WL002157
|
MANISH KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802217095
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-102-01123300/21
(CHALET)
|
1312003102NRG24200620230045778
|
21/06/2023
|
KANTA DEVI
|
1312003102WL002157
|
KANTA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802217144
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-102-01123300/358
(CHALET)
|
1312003102NRG24200620230045779
|
21/06/2023
|
DINESH KUMAR
|
1312003102WL002157
|
DINESH KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802217149
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-102-01123300/491
(CHALET)
|
1312003102NRG24200620230045780
|
21/06/2023
|
PIRTHI CHAND
|
1312003102WL002157
|
PIRTHI CHAND
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802217110
|
|
Mr. PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-102-01123300/502
(CHALET)
|
1312003102NRG24200620230045781
|
21/06/2023
|
RAJ KUMAR
|
1312003102WL002157
|
RAJ KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802217111
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-102-01123300/52
(CHALET)
|
1312003102NRG24200620230045782
|
21/06/2023
|
BIMLA KUMARI
|
1312003102WL002157
|
BIMLA KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802217155
|
|
MR ASHOK KUMAR SO SH KIRLU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-102-01123300/96
(CHALET)
|
1312003102NRG24200620230045785
|
21/06/2023
|
SUMAN KUMARI
|
1312003102WL002157
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802217123
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
16
|
Gagret
|
HP-12-003-104-01122300/19
(DANGOH KHURD)
|
1312003104NRG24200620230045750
|
21/06/2023
|
DARSHNA DEVI
|
1312003104WL002155
|
DARSHNA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802217129
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-104-01122300/27
(DANGOH KHURD)
|
1312003104NRG24200620230045764
|
21/06/2023
|
RAJ KUMARI
|
1312003104WL002156
|
RAJ KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802217097
|
|
RAJ KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-104-01122300/30
(DANGOH KHURD)
|
1312003104NRG24200620230045765
|
21/06/2023
|
SANJOGITA DEVI
|
1312003104WL002156
|
SANJOGITA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802217139
|
|
Mrs. SANJOGTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-104-01122300/313
(DANGOH KHURD)
|
1312003104NRG24200620230045751
|
21/06/2023
|
SANTOSH KUMARI
|
1312003104WL002155
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802217130
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-104-01122300/323
(DANGOH KHURD)
|
1312003104NRG24200620230045753
|
21/06/2023
|
SATYA DEVI
|
1312003104WL002155
|
SATYA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802217126
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-104-01122300/325
(DANGOH KHURD)
|
1312003104NRG24200620230045766
|
21/06/2023
|
Anjana kumari
|
1312003104WL002156
|
Anjana kumari
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802217125
|
|
ANJANA KUMARI W/O. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-104-01122300/36
(DANGOH KHURD)
|
1312003104NRG24200620230045754
|
21/06/2023
|
HOSIAR SINGH
|
1312003104WL002155
|
HOSIAR SINGH
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802217146
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-104-01122300/37
(DANGOH KHURD)
|
1312003104NRG24200620230045755
|
21/06/2023
|
NARESH KUMARI
|
1312003104WL002155
|
NARESH KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802217127
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-104-01122300/44
(DANGOH KHURD)
|
1312003104NRG24200620230045768
|
21/06/2023
|
YASHPAL SINGH
|
1312003104WL002156
|
YASHPAL SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802217143
|
|
Mr. YASH PAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-104-01122300/46
(DANGOH KHURD)
|
1312003104NRG24200620230045756
|
21/06/2023
|
JAGDISH RAM
|
1312003104WL002155
|
JAGDISH RAM
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802217154
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-125-01122000/117
(PIRTHIPUR)
|
1312003125NRG24200620230045736
|
21/06/2023
|
SEEMA KUMARI
|
1312003125WL002154
|
SEEMA KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802217115
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-125-01122000/147
(PIRTHIPUR)
|
1312003125NRG24200620230045737
|
21/06/2023
|
NARINDER KUMAR
|
1312003125WL002154
|
NARINDER KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802217098
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-125-01122000/16
(PIRTHIPUR)
|
1312003125NRG24200620230045738
|
21/06/2023
|
DEVRAJ
|
1312003125WL002154
|
DEVRAJ
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802217151
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-125-01122000/22
(PIRTHIPUR)
|
1312003125NRG24200620230045739
|
21/06/2023
|
Mrs URMILA DEVI
|
1312003125WL002154
|
Mrs URMILA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802217147
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-125-01122000/355
(PIRTHIPUR)
|
1312003125NRG24200620230045723
|
21/06/2023
|
AJAY KUMAR
|
1312003125WL002153
|
AJAY KUMAR
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802217138
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-125-01122000/365
(PIRTHIPUR)
|
1312003125NRG24200620230045740
|
21/06/2023
|
Pawan Kumar
|
1312003125WL002154
|
Pawan Kumar
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802217141
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-125-01122000/37
(PIRTHIPUR)
|
1312003125NRG24200620230045724
|
21/06/2023
|
BANSI LAL
|
1312003125WL002153
|
BANSI LAL
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802217153
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-125-01122000/406
(PIRTHIPUR)
|
1312003125NRG24200620230045725
|
21/06/2023
|
SANGEETA DEVI
|
1312003125WL002153
|
SANGEETA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802217142
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gagret
|
HP-12-003-125-01122000/59
(PIRTHIPUR)
|
1312003125NRG24200620230045726
|
21/06/2023
|
MALKIAT SINGH
|
1312003125WL002153
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802217145
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-125-01122000/63
(PIRTHIPUR)
|
1312003125NRG24200620230045742
|
21/06/2023
|
TRISHALA DEVI
|
1312003125WL002154
|
TRISHALA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802217148
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-125-01122000/83
(PIRTHIPUR)
|
1312003125NRG24200620230045727
|
21/06/2023
|
Mrs ROSHANI DEVI
|
1312003125WL002153
|
Mrs ROSHANI DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802217116
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70287
|
70287
|
|
|
|
|
|
|
|
|
37
|
Gagret
|
HP-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045799
|
21/06/2023
|
Kamini
|
1312003109WL002158
|
Kamini
|
00224
|
KACE0000132
|
767
|
767
|
Processed
|
27/06/2023
|
|
2802217113
|
|
Mrs. KAMINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045800
|
21/06/2023
|
Tripta Devi
|
1312003109WL002158
|
Tripta Devi
|
00224
|
KACE0000132
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2802217100
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045801
|
21/06/2023
|
Ashwani Kumar
|
1312003109WL002158
|
Ashwani Kumar
|
00224
|
KACE0000132
|
895
|
895
|
Processed
|
27/06/2023
|
|
2802217099
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045802
|
21/06/2023
|
Ravinder SIngh
|
1312003109WL002158
|
Ravinder SIngh
|
00224
|
KACE0000132
|
639
|
639
|
Processed
|
27/06/2023
|
|
2802217112
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-109-01125100/40
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045810
|
21/06/2023
|
Suranjna Devi
|
1312003109WL002158
|
Suranjna Devi
|
00224
|
KACE0000132
|
895
|
895
|
Processed
|
27/06/2023
|
|
2802217137
|
|
Mrs. SURANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-109-01125100/80
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045813
|
21/06/2023
|
Nirmala Devi
|
1312003109WL002158
|
Nirmala Devi
|
00224
|
KACE0000132
|
128
|
128
|
Processed
|
27/06/2023
|
|
2802217101
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
43
|
Gagret
|
HP-12-003-109-01125100/72
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045811
|
21/06/2023
|
MULAKH RAJ
|
1312003109WL002158
|
MULAKH RAJ
|
00224
|
KACE0000199
|
895
|
895
|
Processed
|
27/06/2023
|
|
2802217114
|
|
Mr. MULAKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
44
|
Gagret
|
HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045798
|
21/06/2023
|
KAMLA DEVI
|
1312003109WL002158
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
895
|
895
|
Processed
|
27/06/2023
|
|
2802217156
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
45
|
Gagret
|
HP-12-003-102-01123300/120
(CHALET)
|
1312003102NRG24200620230045774
|
21/06/2023
|
Seema Devi
|
1312003102WL002157
|
Seema Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802217104
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
46
|
Gagret
|
HP-12-003-102-01123300/611
(CHALET)
|
1312003102NRG24200620230045784
|
21/06/2023
|
BRIJ BALA
|
1312003102WL002157
|
BRIJ BALA
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802217132
|
|
BRIJ BALA
|
CANARA BANK(508532)
|
|
47
|
Gagret
|
HP-12-003-104-01122300/318-A
(DANGOH KHURD)
|
1312003104NRG24200620230045752
|
21/06/2023
|
SMT KIRAN BALA
|
1312003104WL002155
|
SMT KIRAN BALA
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802217131
|
|
KIRAN BALA WIFE OF MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-104-01122300/347
(DANGOH KHURD)
|
1312003104NRG24200620230045767
|
21/06/2023
|
Reeta Devi
|
1312003104WL002156
|
Reeta Devi
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802217106
|
|
REETA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045805
|
21/06/2023
|
Prem Lata
|
1312003109WL002158
|
Prem Lata
|
00354
|
PUNB0395700
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802217105
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8863
|
8863
|
|
|
|
|
|
|
|
|
50
|
Gagret
|
HP-12-003-109-01125100/283
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045803
|
21/06/2023
|
Krishana Devi
|
1312003109WL002158
|
Krishana Devi
|
00415
|
SBIN0009086
|
639
|
639
|
Processed
|
27/06/2023
|
|
2802217136
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Gagret
|
HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045804
|
21/06/2023
|
REETA DEVI
|
1312003109WL002158
|
REETA DEVI
|
00415
|
SBIN0009086
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2802217135
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gagret
|
HP-12-003-109-01125100/310
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045806
|
21/06/2023
|
Rahul Chaudhary
|
1312003109WL002158
|
Rahul Chaudhary
|
00415
|
SBIN0009086
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802217107
|
|
Mr. RAHUL CH0UDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Gagret
|
HP-12-003-109-01125100/315
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045807
|
21/06/2023
|
Monika
|
1312003109WL002158
|
Monika
|
00415
|
SBIN0009086
|
767
|
767
|
Processed
|
27/06/2023
|
|
2802217108
|
|
Mrs. MONIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-109-01125100/33
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045808
|
21/06/2023
|
SHAMA DEVI
|
1312003109WL002158
|
SHAMA DEVI
|
00415
|
SBIN0009086
|
895
|
895
|
Processed
|
27/06/2023
|
|
2802217109
|
|
MRS SHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gagret
|
HP-12-003-109-01125100/332
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045809
|
21/06/2023
|
POONAM SHARMA
|
1312003109WL002158
|
POONAM SHARMA
|
00415
|
SBIN0009086
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802217103
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gagret
|
HP-12-003-109-01125100/74
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200620230045812
|
21/06/2023
|
Pushpa Devi
|
1312003109WL002158
|
Pushpa Devi
|
00415
|
SBIN0009086
|
767
|
767
|
Processed
|
27/06/2023
|
|
2802217157
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gagret
|
HP-12-003-125-01122000/251
(PIRTHIPUR)
|
1312003125NRG24200620230045721
|
21/06/2023
|
RANO KUMARI
|
1312003125WL002153
|
RANO KUMARI
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802217102
|
|
MRS RANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
58
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24200620230045192
|
21/06/2023
|
Mrs.USHA DEVI
|
1312003099WL002123
|
Mrs.USHA DEVI
|
00415
|
SBIN0050163
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
2802217133
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gagret
|
HP-12-003-099-01122600/92
(BHADERKALI)
|
1312003099NRG24200620230045194
|
21/06/2023
|
Mrs SUSHAMA DEVI
|
1312003099WL002123
|
Mrs SUSHAMA DEVI
|
00415
|
SBIN0050163
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
2802217121
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gagret
|
HP-12-003-102-01123300/17
(CHALET)
|
1312003102NRG24200620230045776
|
21/06/2023
|
RESHMA DEVI
|
1312003102WL002157
|
RESHMA DEVI
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802217118
|
|
MRS RESHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gagret
|
HP-12-003-125-01122000/159
(PIRTHIPUR)
|
1312003125NRG24200620230045720
|
21/06/2023
|
Mrs RAM PYARI
|
1312003125WL002153
|
Mrs RAM PYARI
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802217134
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gagret
|
HP-12-003-125-01122000/35
(PIRTHIPUR)
|
1312003125NRG24200620230045722
|
21/06/2023
|
KASHMIRO DEVI
|
1312003125WL002153
|
KASHMIRO DEVI
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802217120
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gagret
|
HP-12-003-125-01122000/374
(PIRTHIPUR)
|
1312003125NRG24200620230045741
|
21/06/2023
|
Anuradha
|
1312003125WL002154
|
Anuradha
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802217119
|
|
MRS ANURADHA WO ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107346
|
107346
|
|
|
|
|
|
|
|