|
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-12-003-129-01127400/10
(SANGHNEI)
|
1312003129NRG24291120230168011
|
29/11/2023
|
Veena Bibi
|
1312003129WL007724
|
Veena Bibi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909806578
|
|
MRS VEENA BIBI WO FATEH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-129-01127400/12
(SANGHNEI)
|
1312003129NRG24291120230168012
|
29/11/2023
|
Mulakh Raj
|
1312003129WL007724
|
Mulakh Raj
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909806591
|
|
Mr. MULAKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-129-01127400/13
(SANGHNEI)
|
1312003129NRG24291120230168013
|
29/11/2023
|
Gurpiara
|
1312003129WL007724
|
Gurpiara
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909806602
|
|
GURPYARE LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Gagret
|
HP-12-003-129-01127400/16
(SANGHNEI)
|
1312003129NRG24291120230168015
|
29/11/2023
|
Shub Kumar
|
1312003129WL007724
|
Shub Kumar
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909806577
|
|
Mr. SHUBH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-129-01127400/169
(SANGHNEI)
|
1312003129NRG24291120230168016
|
29/11/2023
|
Nirmla Devi
|
1312003129WL007724
|
Nirmla Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909806579
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24291120230168017
|
29/11/2023
|
Sunita Devi
|
1312003129WL007724
|
Sunita Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909806575
|
|
SUNITA DEVI WO LATE SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-129-01127400/192
(SANGHNEI)
|
1312003129NRG24291120230168018
|
29/11/2023
|
Salochna Devi
|
1312003129WL007724
|
Salochna Devi
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909806580
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-129-01127400/20
(SANGHNEI)
|
1312003129NRG24291120230168019
|
29/11/2023
|
Champa Devi
|
1312003129WL007724
|
Champa Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909806581
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-129-01127400/25
(SANGHNEI)
|
1312003129NRG24291120230168021
|
29/11/2023
|
Amrit Lal
|
1312003129WL007724
|
Amrit Lal
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
02/02/2024
|
|
9909806582
|
|
Mr. AMRIT LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-129-01127400/343
(SANGHNEI)
|
1312003129NRG24291120230168024
|
29/11/2023
|
SUMAN LATA
|
1312003129WL007724
|
SUMAN LATA
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909806598
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-129-01127400/435
(SANGHNEI)
|
1312003129NRG24291120230168025
|
29/11/2023
|
Vidya Devi
|
1312003129WL007724
|
Vidya Devi
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909806584
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-129-01127400/436
(SANGHNEI)
|
1312003129NRG24291120230168026
|
29/11/2023
|
Salochna Devi
|
1312003129WL007724
|
Salochna Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909806583
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-129-01127400/437
(SANGHNEI)
|
1312003129NRG24291120230168027
|
29/11/2023
|
Bachno Devi
|
1312003129WL007724
|
Bachno Devi
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909806603
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-129-01127400/439
(SANGHNEI)
|
1312003129NRG24291120230168028
|
29/11/2023
|
Nirmla
|
1312003129WL007724
|
Nirmla
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909806586
|
|
SMT NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-129-01127400/442
(SANGHNEI)
|
1312003129NRG24291120230168029
|
29/11/2023
|
VIMLA DEVI
|
1312003129WL007724
|
VIMLA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909806585
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-129-01127400/548
(SANGHNEI)
|
1312003129NRG24291120230168030
|
29/11/2023
|
Balwinder Singh
|
1312003129WL007724
|
Balwinder Singh
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909806590
|
|
Mrs. REENA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-129-01127400/583
(SANGHNEI)
|
1312003129NRG24291120230168031
|
29/11/2023
|
Kashmir Singh
|
1312003129WL007724
|
Kashmir Singh
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909806592
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-129-01127400/584
(SANGHNEI)
|
1312003129NRG24291120230168032
|
29/11/2023
|
Sardarn Bibi
|
1312003129WL007724
|
Sardarn Bibi
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909806574
|
|
MRS SARDAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-129-01127400/595
(SANGHNEI)
|
1312003129NRG24291120230168033
|
29/11/2023
|
Salinder Kaur
|
1312003129WL007724
|
Salinder Kaur
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909806593
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-129-01127400/61
(SANGHNEI)
|
1312003129NRG24291120230168034
|
29/11/2023
|
REshma Devi
|
1312003129WL007724
|
REshma Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909806576
|
|
MRS RESHMO BIBI WO MEHAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-129-01127400/633
(SANGHNEI)
|
1312003129NRG24291120230168035
|
29/11/2023
|
SAPNA DEVI
|
1312003129WL007724
|
SAPNA DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909806594
|
|
Mr. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-129-01127400/703
(SANGHNEI)
|
1312003129NRG24291120230168038
|
29/11/2023
|
PARVEEN KUMARI
|
1312003129WL007724
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909806595
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-129-01127400/818
(SANGHNEI)
|
1312003129NRG24291120230168039
|
29/11/2023
|
KUKI DEVI
|
1312003129WL007724
|
KUKI DEVI
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
02/02/2024
|
|
9909806596
|
|
Mrs. KUKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24291120230168044
|
29/11/2023
|
DHARAM PAL
|
1312003129WL007724
|
DHARAM PAL
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909806604
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG24291120230168079
|
29/11/2023
|
KASHMIR SINGH
|
1312003108WL007725
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909806609
|
|
KASHMIR SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-108-01124600/12
(GHANARI)
|
1312003108NRG24291120230168080
|
29/11/2023
|
Som Nath
|
1312003108WL007725
|
Som Nath
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909806565
|
|
SOM NATH S/O MULAK RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-108-01124600/131
(GHANARI)
|
1312003108NRG24291120230168081
|
29/11/2023
|
SALOCHNA DEVI
|
1312003108WL007725
|
SALOCHNA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909806608
|
|
SALOCHNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24291120230168082
|
29/11/2023
|
Gurpal Singh
|
1312003108WL007725
|
Gurpal Singh
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909806566
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-108-01124600/16
(GHANARI)
|
1312003108NRG24291120230168083
|
29/11/2023
|
Vijay Kumar
|
1312003108WL007725
|
Vijay Kumar
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909806568
|
|
VIJAY KUMAR S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24291120230168084
|
29/11/2023
|
HARISH KUMAR
|
1312003108WL007725
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909806556
|
|
HARISH KUMAR S/O SH SHIV KUMAR PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24291120230168085
|
29/11/2023
|
Mohinder Singh
|
1312003108WL007725
|
Mohinder Singh
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909806570
|
|
MOHINDER SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-108-01124600/31
(GHANARI)
|
1312003108NRG24291120230168087
|
29/11/2023
|
Ram Kishan
|
1312003108WL007725
|
Ram Kishan
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909806564
|
|
RAJ RANI WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-108-01124600/31
(GHANARI)
|
1312003108NRG24291120230168086
|
29/11/2023
|
Ram Kishan
|
1312003108WL007725
|
Ram Kishan
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909806607
|
|
RAM KISHAN S/O UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24291120230168088
|
29/11/2023
|
Rakesh Kumar
|
1312003108WL007725
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909806567
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-108-01124600/421
(GHANARI)
|
1312003108NRG24291120230168089
|
29/11/2023
|
DARSHANA DEVI
|
1312003108WL007725
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909806558
|
|
DARSHNA DEVI W/O GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-108-01124600/435
(GHANARI)
|
1312003108NRG24291120230168090
|
29/11/2023
|
SURESH KUMARI
|
1312003108WL007725
|
SURESH KUMARI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909806573
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24291120230168091
|
29/11/2023
|
Sunita Devi
|
1312003108WL007725
|
Sunita Devi
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909806569
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24291120230168092
|
29/11/2023
|
JASWINDER KAUR
|
1312003108WL007725
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909806571
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG24291120230168093
|
29/11/2023
|
TAPASYA DEVI
|
1312003108WL007725
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909806606
|
|
TAPASYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-108-01124600/46
(GHANARI)
|
1312003108NRG24291120230168094
|
29/11/2023
|
Asha Kumari
|
1312003108WL007725
|
Asha Kumari
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909806563
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24291120230168095
|
29/11/2023
|
BABY KAUNDAL
|
1312003108WL007725
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909806557
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24291120230168096
|
29/11/2023
|
Onkari Devi
|
1312003108WL007725
|
Onkari Devi
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909806562
|
|
ONKARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24291120230168097
|
29/11/2023
|
DARSHANA DEVI
|
1312003108WL007725
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909806605
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-129-01127400/28
(SANGHNEI)
|
1312003129NRG24291120230168022
|
29/11/2023
|
RAM DULARI
|
1312003129WL007724
|
RAM DULARI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909806572
|
|
RAM DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-129-01127400/835
(SANGHNEI)
|
1312003129NRG24291120230168040
|
29/11/2023
|
USHA DEVI
|
1312003129WL007724
|
USHA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909806561
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-129-01127400/855
(SANGHNEI)
|
1312003129NRG24291120230168041
|
29/11/2023
|
JOGINDERO DEVI
|
1312003129WL007724
|
JOGINDERO DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909806560
|
|
Mrs. JOGINDER DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-129-01127400/923
(SANGHNEI)
|
1312003129NRG24291120230168042
|
29/11/2023
|
PUSHAPA DEVI
|
1312003129WL007724
|
PUSHAPA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909806559
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
48
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24291120230168014
|
29/11/2023
|
SALOCHANA DEVI
|
1312003129WL007724
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909806599
|
|
SALOCHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Gagret
|
HP-12-003-129-01127400/207
(SANGHNEI)
|
1312003129NRG24291120230168020
|
29/11/2023
|
SHOBA RANI
|
1312003129WL007724
|
SHOBA RANI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909806600
|
|
SHOBA RANI W/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24291120230168036
|
29/11/2023
|
HEM LATA
|
1312003129WL007724
|
HEM LATA
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909806589
|
|
HEM LATA WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
51
|
Gagret
|
HP-12-003-129-01127400/657
(SANGHNEI)
|
1312003129NRG24291120230168118
|
29/11/2023
|
SEEMA RANI
|
1312003129WL007726
|
SEEMA RANI
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909806610
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
52
|
Gagret
|
HP-12-003-129-01127400/1010
(SANGHNEI)
|
1312003129NRG24291120230168117
|
29/11/2023
|
PREETI
|
1312003129WL007726
|
PREETI
|
00415
|
SBIN0050184
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909806601
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gagret
|
HP-12-003-129-01127400/684
(SANGHNEI)
|
1312003129NRG24291120230168037
|
29/11/2023
|
KUNTA DEVI
|
1312003129WL007724
|
KUNTA DEVI
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909806597
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
54
|
Gagret
|
HP-12-003-129-01127400/30
(SANGHNEI)
|
1312003129NRG24291120230168023
|
29/11/2023
|
Dhani Ram
|
1312003129WL007724
|
Dhani Ram
|
00462
|
UCBA0002227
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909806587
|
|
DHANI RAM S/O MEGHU RAM
|
UCO BANK(607066)
|
|
55
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24291120230168043
|
29/11/2023
|
RAVINDER SINGH
|
1312003129WL007724
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909806588
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82656
|
82656
|
|
|
|
|
|
|
|