|
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-12-003-104-01122300/201
(DANGOH KHURD)
|
1312003104NRG24051020230138960
|
05/10/2023
|
NARINDER SINGH
|
1312003104WL006343
|
NARINDER SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976369
|
|
Mr. NARENDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-104-01122300/322-A
(DANGOH KHURD)
|
1312003104NRG24051020230138961
|
05/10/2023
|
CHANAN SINGH
|
1312003104WL006343
|
CHANAN SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976368
|
|
Mr. CHANAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-104-01122300/322-A
(DANGOH KHURD)
|
1312003104NRG24051020230138962
|
05/10/2023
|
Mrs SATWINDER KAUR
|
1312003104WL006343
|
Mrs SATWINDER KAUR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976411
|
|
Mrs. SATWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-104-01122300/35
(DANGOH KHURD)
|
1312003104NRG24051020230138963
|
05/10/2023
|
CHUNJU RAM
|
1312003104WL006343
|
CHUNJU RAM
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976379
|
|
Mr. CHUNJU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-104-01122300/46
(DANGOH KHURD)
|
1312003104NRG24051020230138964
|
05/10/2023
|
JAGDISH RAM
|
1312003104WL006343
|
JAGDISH RAM
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068976380
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-113-01121200/107
(JOH)
|
1312003113NRG24051020230138812
|
05/10/2023
|
BIRBAL
|
1312003113WL006336
|
BIRBAL
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976371
|
|
Mr. VEERVAL .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24051020230138813
|
05/10/2023
|
VINOD KUMAR
|
1312003113WL006336
|
VINOD KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976381
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24051020230138814
|
05/10/2023
|
GANESH KUMAR
|
1312003113WL006336
|
GANESH KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976372
|
|
Mr. GANESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-113-01121300/12
(JOH)
|
1312003113NRG24051020230138815
|
05/10/2023
|
BALBIR SINGH
|
1312003113WL006336
|
BALBIR SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976374
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-113-01121300/45
(JOH)
|
1312003113NRG24051020230138816
|
05/10/2023
|
SHAMSHER SINGH
|
1312003113WL006336
|
SHAMSHER SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976373
|
|
Mr. SHAMSHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-125-01122000/10
(PIRTHIPUR)
|
1312003125NRG24051020230138880
|
05/10/2023
|
Mrs SOMA DEVI
|
1312003125WL006339
|
Mrs SOMA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976358
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-125-01122000/63
(PIRTHIPUR)
|
1312003125NRG24051020230138881
|
05/10/2023
|
TRISHALA DEVI
|
1312003125WL006339
|
TRISHALA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976370
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-095-01126100/10
(AMLEHAR)
|
1312003095NRG24051020230138944
|
05/10/2023
|
Leela Davi
|
1312003095WL006342
|
Leela Davi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976367
|
|
LEELA DEVI W/O RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Gagret
|
HP-12-003-095-01126100/164
(AMLEHAR)
|
1312003095NRG24051020230138945
|
05/10/2023
|
Nisha Rani
|
1312003095WL006342
|
Nisha Rani
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976412
|
|
NISHA RANI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Gagret
|
HP-12-003-095-01126100/167
(AMLEHAR)
|
1312003095NRG24051020230138946
|
05/10/2023
|
Gurpiari Devi
|
1312003095WL006342
|
Gurpiari Devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976410
|
|
MRS GURPIYARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-095-01126100/209
(AMLEHAR)
|
1312003095NRG24051020230138947
|
05/10/2023
|
Vimla Devi
|
1312003095WL006342
|
Vimla Devi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976365
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-095-01126100/217
(AMLEHAR)
|
1312003095NRG24051020230138948
|
05/10/2023
|
Anjana Kumari
|
1312003095WL006342
|
Anjana Kumari
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976361
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-095-01126100/218
(AMLEHAR)
|
1312003095NRG24051020230138949
|
05/10/2023
|
Soma Devi
|
1312003095WL006342
|
Soma Devi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976360
|
|
MRS SOMA DEVI WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-095-01126100/253
(AMLEHAR)
|
1312003095NRG24051020230138950
|
05/10/2023
|
Sushma Kumari
|
1312003095WL006342
|
Sushma Kumari
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976359
|
|
SUSHMA KUMARI D/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-095-01126100/72
(AMLEHAR)
|
1312003095NRG24051020230138951
|
05/10/2023
|
Neelam Davi
|
1312003095WL006342
|
Neelam Davi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976366
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-117-01129900/166
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138975
|
05/10/2023
|
NANAK CHAND
|
1312003117WL006345
|
NANAK CHAND
|
00354
|
PUNB0052100
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976376
|
|
NANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-117-01129900/401
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139131
|
05/10/2023
|
SUBH LATA
|
1312003117WL006349
|
SUBH LATA
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976375
|
|
SHUBH LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-117-01129900/352
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139004
|
05/10/2023
|
BEBY
|
1312003117WL006347
|
BEBY
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976388
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-117-01129900/366
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138979
|
05/10/2023
|
CHANNO DEVI
|
1312003117WL006345
|
CHANNO DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976363
|
|
MRS CHANNO DEVI WO SAROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-117-01129900/368
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139005
|
05/10/2023
|
VEENA
|
1312003117WL006347
|
VEENA
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068976384
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-117-01129900/374
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139006
|
05/10/2023
|
BHOLI BIBI
|
1312003117WL006347
|
BHOLI BIBI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976387
|
|
BHOLI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-117-01129900/375
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139007
|
05/10/2023
|
RAJIYA BEGAM
|
1312003117WL006347
|
RAJIYA BEGAM
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976383
|
|
RAZIA BEGAM WO SHARIF MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-117-01129900/378
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139008
|
05/10/2023
|
GULZAR BIBI
|
1312003117WL006347
|
GULZAR BIBI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976364
|
|
GULZAR BIBI
|
HDFC BANK LTD(607152)
|
|
29
|
Gagret
|
HP-12-003-117-01129900/408
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139132
|
05/10/2023
|
SEEMA DEVI
|
1312003117WL006349
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976386
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gagret
|
HP-12-003-117-01129900/420
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139134
|
05/10/2023
|
SONA DEVI
|
1312003117WL006349
|
SONA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976382
|
|
SONA DEVI WO GURVACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-117-01129900/431
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139135
|
05/10/2023
|
TILAK RAJ
|
1312003117WL006349
|
TILAK RAJ
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976385
|
|
TILK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139124
|
05/10/2023
|
SURESH KUMARI
|
1312003117WL006349
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976393
|
|
MRS SURESH KUMARI WO SH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-117-01129900/110
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139125
|
05/10/2023
|
Dropadi Devi
|
1312003117WL006349
|
Dropadi Devi
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976403
|
|
DROPADI DEVI WO JOGINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-117-01129900/123
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138974
|
05/10/2023
|
SHARDA DEVI
|
1312003117WL006345
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976409
|
|
SHARDHA DEVI & GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-117-01129900/16
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139126
|
05/10/2023
|
Gurdev Singh
|
1312003117WL006349
|
Gurdev Singh
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976402
|
|
GURDEV SINGH S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-117-01129900/17
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138976
|
05/10/2023
|
Sukhdai
|
1312003117WL006345
|
Sukhdai
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976400
|
|
SUKH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-117-01129900/27
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139127
|
05/10/2023
|
Nilam Kumari
|
1312003117WL006349
|
Nilam Kumari
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976398
|
|
NILAM DEVI W/O BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-117-01129900/282
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139002
|
05/10/2023
|
HASAN BIBI
|
1312003117WL006347
|
HASAN BIBI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976406
|
|
HASAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gagret
|
HP-12-003-117-01129900/297
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138977
|
05/10/2023
|
SHAM DEVI
|
1312003117WL006345
|
SHAM DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976362
|
|
SHAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gagret
|
HP-12-003-117-01129900/301
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138978
|
05/10/2023
|
RAM PYARI
|
1312003117WL006345
|
RAM PYARI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976405
|
|
RAM PYARI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-117-01129900/324
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139003
|
05/10/2023
|
Shoba Begam
|
1312003117WL006347
|
Shoba Begam
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976407
|
|
SHOBA BEGAM W/O ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-117-01129900/365
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139128
|
05/10/2023
|
RACHNA DEVI
|
1312003117WL006349
|
RACHNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976392
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gagret
|
HP-12-003-117-01129900/399
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139130
|
05/10/2023
|
SALOCHNA DEVI
|
1312003117WL006349
|
SALOCHNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976395
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gagret
|
HP-12-003-117-01129900/42
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139133
|
05/10/2023
|
Gurpal Singh
|
1312003117WL006349
|
Gurpal Singh
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976401
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gagret
|
HP-12-003-117-01129900/427
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138981
|
05/10/2023
|
NIRMALA DEVI
|
1312003117WL006345
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976394
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-117-01129900/459
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139136
|
05/10/2023
|
MEENA DEVI
|
1312003117WL006349
|
MEENA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976408
|
|
MRS MEENA WO SH SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gagret
|
HP-12-003-117-01129900/60
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139010
|
05/10/2023
|
Kanta Devi
|
1312003117WL006347
|
Kanta Devi
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976399
|
|
KANTA DEVI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-117-01129900/62
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138983
|
05/10/2023
|
Sushma Devi
|
1312003117WL006345
|
Sushma Devi
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976397
|
|
SHUSHMA DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-117-01129900/65
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139011
|
05/10/2023
|
GULWANT SINGH
|
1312003117WL006347
|
GULWANT SINGH
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976404
|
|
GULWAT SINGH AND CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-117-01129900/7
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138984
|
05/10/2023
|
Bal Kishan
|
1312003117WL006345
|
Bal Kishan
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068976396
|
|
BAL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
51
|
Gagret
|
HP-12-003-100-01126300/493
(BHANJAL LOWER)
|
1312003100NRG24051020230138971
|
05/10/2023
|
RAJIV KUMAR
|
1312003100WL006344
|
RAJIV KUMAR
|
00415
|
SBIN0002343
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976389
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gagret
|
HP-12-003-117-01129900/466
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139138
|
05/10/2023
|
ANU BALA
|
1312003117WL006349
|
ANU BALA
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976391
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gagret
|
HP-12-003-117-01129900/468
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139139
|
05/10/2023
|
BIMLA DEVI
|
1312003117WL006349
|
BIMLA DEVI
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976390
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
54
|
Gagret
|
HP-12-003-100-01126300/415
(BHANJAL LOWER)
|
1312003100NRG24051020230138970
|
05/10/2023
|
Kanchan Bala
|
1312003100WL006344
|
Kanchan Bala
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976413
|
|
Mrs. KANCHAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
55
|
Gagret
|
HP-12-003-117-01129900/384
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138980
|
05/10/2023
|
PINKI DEVI
|
1312003117WL006345
|
PINKI DEVI
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068976417
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gagret
|
HP-12-003-117-01129900/395
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139129
|
05/10/2023
|
SHOBHA KUMARI
|
1312003117WL006349
|
SHOBHA KUMARI
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976415
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gagret
|
HP-12-003-117-01129900/465
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139137
|
05/10/2023
|
RAJNI BALA
|
1312003117WL006349
|
RAJNI BALA
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976416
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gagret
|
HP-12-003-117-01129900/97
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139012
|
05/10/2023
|
CHARANJEE LAL
|
1312003117WL006347
|
CHARANJEE LAL
|
00415
|
SBIN0050184
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976414
|
|
MR CHARANJEE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
59
|
Gagret
|
HP-12-003-117-01129900/467
(KUTHERA JASWALAN)
|
1312003117NRG24051020230139009
|
05/10/2023
|
ASHA DEVI
|
1312003117WL006347
|
ASHA DEVI
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976378
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-117-01129900/444
(KUTHERA JASWALAN)
|
1312003117NRG24051020230138982
|
05/10/2023
|
BALJEET KAUR
|
1312003117WL006345
|
BALJEET KAUR
|
00462
|
UCBA0002227
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976377
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128576
|
128576
|
|
|
|
|
|
|
|