|
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-12-003-104-01122300/313
(DANGOH KHURD)
|
1312003104NRG24050920230120697
|
06/09/2023
|
SANTOSH KUMARI
|
1312003104WL005453
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768040
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-104-01122300/325
(DANGOH KHURD)
|
1312003104NRG24050920230120698
|
06/09/2023
|
Anjana kumari
|
1312003104WL005453
|
Anjana kumari
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768050
|
|
ANJANA KUMARI W/O. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-104-01122300/36
(DANGOH KHURD)
|
1312003104NRG24050920230120699
|
06/09/2023
|
HOSIAR SINGH
|
1312003104WL005453
|
HOSIAR SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768092
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24050920230121229
|
06/09/2023
|
VINOD KUMAR
|
1312003113WL005489
|
VINOD KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
14/09/2023
|
|
5605768093
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24050920230121230
|
06/09/2023
|
GANESH KUMAR
|
1312003113WL005489
|
GANESH KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
14/09/2023
|
|
5605768098
|
|
Mr. GANESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-113-01121200/54
(JOH)
|
1312003113NRG24050920230120751
|
06/09/2023
|
SHAM KUMAR
|
1312003113WL005457
|
SHAM KUMAR
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768097
|
|
SHAM KUMAR SON OF SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-113-01121200/60
(JOH)
|
1312003113NRG24050920230121231
|
06/09/2023
|
BALWANT SINGH
|
1312003113WL005489
|
BALWANT SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
14/09/2023
|
|
5605768099
|
|
Mr. BALWANT .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-113-01121200/86
(JOH)
|
1312003113NRG24050920230120752
|
06/09/2023
|
JASHBIR SINGH
|
1312003113WL005457
|
JASHBIR SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
14/09/2023
|
|
5605768090
|
|
Mr. JASBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-113-01121300/15
(JOH)
|
1312003113NRG24050920230121232
|
06/09/2023
|
KAMLESH KUMARI
|
1312003113WL005489
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
14/09/2023
|
|
5605767989
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-113-01121300/45
(JOH)
|
1312003113NRG24050920230121233
|
06/09/2023
|
SHAMSHER SINGH
|
1312003113WL005489
|
SHAMSHER SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
14/09/2023
|
|
5605768146
|
|
Mr. SHAMSHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-125-01122000/10
(PIRTHIPUR)
|
1312003125NRG24050920230121089
|
06/09/2023
|
Mrs SOMA DEVI
|
1312003125WL005482
|
Mrs SOMA DEVI
|
00224
|
KACE0000014
|
2262
|
2262
|
Processed
|
14/09/2023
|
|
5605768053
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-125-01122000/117
(PIRTHIPUR)
|
1312003125NRG24050920230120997
|
06/09/2023
|
SEEMA KUMARI
|
1312003125WL005473
|
SEEMA KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768048
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-125-01122000/121
(PIRTHIPUR)
|
1312003125NRG24050920230120998
|
06/09/2023
|
SHEELA DEVI
|
1312003125WL005473
|
SHEELA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768095
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-125-01122000/16
(PIRTHIPUR)
|
1312003125NRG24050920230120999
|
06/09/2023
|
DEVRAJ
|
1312003125WL005473
|
DEVRAJ
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
14/09/2023
|
|
5605768143
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-125-01122000/22
(PIRTHIPUR)
|
1312003125NRG24050920230121000
|
06/09/2023
|
Mrs URMILA DEVI
|
1312003125WL005473
|
Mrs URMILA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
14/09/2023
|
|
5605768142
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-125-01122000/355
(PIRTHIPUR)
|
1312003125NRG24050920230120935
|
06/09/2023
|
AJAY KUMAR
|
1312003125WL005467
|
AJAY KUMAR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
14/09/2023
|
|
5605767992
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-125-01122000/37
(PIRTHIPUR)
|
1312003125NRG24050920230120936
|
06/09/2023
|
BANSI LAL
|
1312003125WL005467
|
BANSI LAL
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
14/09/2023
|
|
5605768144
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-125-01122000/372
(PIRTHIPUR)
|
1312003125NRG24050920230121091
|
06/09/2023
|
NEELAM KUMARI
|
1312003125WL005482
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2262
|
2262
|
Processed
|
14/09/2023
|
|
5605768131
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-125-01122000/424
(PIRTHIPUR)
|
1312003125NRG24050920230121001
|
06/09/2023
|
Mr RAVINDER KUMAR
|
1312003125WL005473
|
Mr RAVINDER KUMAR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
14/09/2023
|
|
5605768091
|
|
RAVINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Gagret
|
HP-12-003-125-01122000/59
(PIRTHIPUR)
|
1312003125NRG24050920230120937
|
06/09/2023
|
MALKIAT SINGH
|
1312003125WL005467
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
14/09/2023
|
|
5605768141
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-125-01122000/63
(PIRTHIPUR)
|
1312003125NRG24050920230121093
|
06/09/2023
|
TRISHALA DEVI
|
1312003125WL005482
|
TRISHALA DEVI
|
00224
|
KACE0000014
|
2262
|
2262
|
Processed
|
14/09/2023
|
|
5605768094
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-125-01122000/70
(PIRTHIPUR)
|
1312003125NRG24050920230121002
|
06/09/2023
|
TARSEM LAL
|
1312003125WL005473
|
TARSEM LAL
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
14/09/2023
|
|
5605768096
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-125-01122000/72
(PIRTHIPUR)
|
1312003125NRG24050920230121094
|
06/09/2023
|
MR. TAAJ DEEN
|
1312003125WL005482
|
MR. TAAJ DEEN
|
00224
|
KACE0000014
|
1885
|
1885
|
Processed
|
14/09/2023
|
|
5605768145
|
|
Mr. TAAJ DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-125-01122000/90
(PIRTHIPUR)
|
1312003125NRG24050920230120938
|
06/09/2023
|
KARTARI DEVI
|
1312003125WL005467
|
KARTARI DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
14/09/2023
|
|
5605767991
|
|
Mrs. KARTARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-125-01122000/93-A
(PIRTHIPUR)
|
1312003125NRG24050920230121003
|
06/09/2023
|
BIRBAL SHARMA
|
1312003125WL005473
|
BIRBAL SHARMA
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
14/09/2023
|
|
5605767990
|
|
MR BIRBAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-125-01122000/99
(PIRTHIPUR)
|
1312003125NRG24050920230121095
|
06/09/2023
|
LAL CHAND
|
1312003125WL005482
|
LAL CHAND
|
00224
|
KACE0000014
|
1508
|
1508
|
Processed
|
14/09/2023
|
|
5605768140
|
|
Mr. LAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35043
|
35043
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-094-01127800/217
(AMBOTA)
|
1312003094NRG24050920230121011
|
06/09/2023
|
BHOLI DEVI
|
1312003094WL005474
|
BHOLI DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
14/09/2023
|
|
5605768081
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-094-01127800/363
(AMBOTA)
|
1312003094NRG24050920230121012
|
06/09/2023
|
GURMIT KAUR
|
1312003094WL005474
|
GURMIT KAUR
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5605768080
|
|
Mrs. GURMEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-094-01127800/4
(AMBOTA)
|
1312003094NRG24050920230121013
|
06/09/2023
|
ASHA DEVI
|
1312003094WL005474
|
ASHA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5605767997
|
|
Mr. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-094-01127800/652
(AMBOTA)
|
1312003094NRG24050920230121014
|
06/09/2023
|
PARVEEN KUMARI
|
1312003094WL005474
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5605768130
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
31
|
Gagret
|
HP-12-003-094-01127800/665
(AMBOTA)
|
1312003094NRG24050920230121015
|
06/09/2023
|
USHA DEVI
|
1312003094WL005474
|
USHA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5605768047
|
|
USHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
32
|
Gagret
|
HP-12-003-094-01127800/670
(AMBOTA)
|
1312003094NRG24050920230121017
|
06/09/2023
|
ANJANA DEVI
|
1312003094WL005474
|
ANJANA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5605768139
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-094-01127800/870
(AMBOTA)
|
1312003094NRG24050920230121020
|
06/09/2023
|
HARISH KUMAR
|
1312003094WL005474
|
HARISH KUMAR
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5605768125
|
|
Mr. HARISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-105-01124800/592
(DEOLI)
|
1312003105NRG24050920230120137
|
06/09/2023
|
AMANDEEP SINGH
|
1312003105WL005419
|
AMANDEEP SINGH
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768049
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-106-01128600/139
(GAGRET UPPER)
|
1312003106NRG24050920230120977
|
06/09/2023
|
SEETA DEVI
|
1312003106WL005470
|
SEETA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768084
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
36
|
Gagret
|
HP-12-003-106-01128600/148
(GAGRET UPPER)
|
1312003106NRG24050920230120978
|
06/09/2023
|
NEELAM KUMARI
|
1312003106WL005470
|
NEELAM KUMARI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768085
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-106-01128600/149
(GAGRET UPPER)
|
1312003106NRG24050920230120979
|
06/09/2023
|
SHERESHTA
|
1312003106WL005470
|
SHERESHTA
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605767995
|
|
SARISHTA DEVI W.O SUBHASH CHAND
|
UCO BANK(607066)
|
|
38
|
Gagret
|
HP-12-003-106-01128600/44
(GAGRET UPPER)
|
1312003106NRG24050920230120980
|
06/09/2023
|
VEENA DEVI
|
1312003106WL005470
|
VEENA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768087
|
|
BEENA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-106-01128600/79
(GAGRET UPPER)
|
1312003106NRG24050920230120981
|
06/09/2023
|
VIMLA DEVI
|
1312003106WL005470
|
VIMLA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768088
|
|
BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-129-01127400/12
(SANGHNEI)
|
1312003129NRG24050920230120029
|
06/09/2023
|
Mulakh Raj
|
1312003129WL005417
|
Mulakh Raj
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
14/09/2023
|
|
5605768037
|
|
Mr. MULAKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-129-01127400/126
(SANGHNEI)
|
1312003129NRG24050920230120030
|
06/09/2023
|
Suman Lata
|
1312003129WL005417
|
Suman Lata
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768086
|
|
MRS SUMAN LATA WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gagret
|
HP-12-003-129-01127400/13
(SANGHNEI)
|
1312003129NRG24050920230120031
|
06/09/2023
|
Gurpiara
|
1312003129WL005417
|
Gurpiara
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
14/09/2023
|
|
5605767996
|
|
GURPYARE LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Gagret
|
HP-12-003-129-01127400/153
(SANGHNEI)
|
1312003129NRG24050920230120032
|
06/09/2023
|
Satpal Singh
|
1312003129WL005417
|
Satpal Singh
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
14/09/2023
|
|
5605768151
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gagret
|
HP-12-003-129-01127400/16
(SANGHNEI)
|
1312003129NRG24050920230120033
|
06/09/2023
|
Shub Kumar
|
1312003129WL005417
|
Shub Kumar
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768089
|
|
Mr. SHUBH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-129-01127400/175
(SANGHNEI)
|
1312003129NRG24050920230120034
|
06/09/2023
|
Sunita Devi
|
1312003129WL005417
|
Sunita Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
14/09/2023
|
|
5605767994
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Gagret
|
HP-12-003-129-01127400/231
(SANGHNEI)
|
1312003129NRG24050920230120035
|
06/09/2023
|
Parmla Devi
|
1312003129WL005417
|
Parmla Devi
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605767993
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-129-01127400/439
(SANGHNEI)
|
1312003129NRG24050920230120037
|
06/09/2023
|
Nirmla
|
1312003129WL005417
|
Nirmla
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
14/09/2023
|
|
5605768083
|
|
SMT NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-129-01127400/583
(SANGHNEI)
|
1312003129NRG24050920230120038
|
06/09/2023
|
Kashmir Singh
|
1312003129WL005417
|
Kashmir Singh
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768042
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Gagret
|
HP-12-003-129-01127400/595
(SANGHNEI)
|
1312003129NRG24050920230120039
|
06/09/2023
|
Salinder Kaur
|
1312003129WL005417
|
Salinder Kaur
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
14/09/2023
|
|
5605768044
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-129-01127400/596
(SANGHNEI)
|
1312003129NRG24050920230120040
|
06/09/2023
|
SUMAN KUMARI
|
1312003129WL005417
|
SUMAN KUMARI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768132
|
|
SUMAN KUMARI &JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-129-01127400/95
(SANGHNEI)
|
1312003129NRG24050920230120046
|
06/09/2023
|
ANKITA KUMARI
|
1312003129WL005417
|
ANKITA KUMARI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768082
|
|
Mrs. ANKITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
52
|
Gagret
|
HP-12-003-097-01130500/225
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121457
|
06/09/2023
|
KRISHANA DEVI
|
1312003097WL005496
|
KRISHANA DEVI
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
14/09/2023
|
|
5605768036
|
|
KRISHNA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-097-01130500/24
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121443
|
06/09/2023
|
SANTOSH
|
1312003097WL005495
|
SANTOSH
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
14/09/2023
|
|
5605768075
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-097-01130500/25
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121458
|
06/09/2023
|
KAMAL SINGH
|
1312003097WL005496
|
KAMAL SINGH
|
00224
|
KACE0000067
|
672
|
672
|
Processed
|
14/09/2023
|
|
5605768073
|
|
KAMAL SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-097-01130500/255
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121459
|
06/09/2023
|
SEEMA DEVI
|
1312003097WL005496
|
SEEMA DEVI
|
00224
|
KACE0000067
|
93
|
93
|
Processed
|
14/09/2023
|
|
5605768074
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Gagret
|
HP-12-003-097-01130500/28
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121460
|
06/09/2023
|
RACHANA DEVI
|
1312003097WL005496
|
RACHANA DEVI
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
14/09/2023
|
|
5605768072
|
|
RACHANA DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-097-01130500/292
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121462
|
06/09/2023
|
RAJNI
|
1312003097WL005496
|
RAJNI
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
14/09/2023
|
|
5605768138
|
|
RAJNI BALA W/O RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-097-01130500/315
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121463
|
06/09/2023
|
CHANCHALA DEVI
|
1312003097WL005496
|
CHANCHALA DEVI
|
00224
|
KACE0000067
|
93
|
93
|
Processed
|
14/09/2023
|
|
5605768069
|
|
CHANCHALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Gagret
|
HP-12-003-097-01130500/320
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121444
|
06/09/2023
|
ASHA DEVI
|
1312003097WL005495
|
ASHA DEVI
|
00224
|
KACE0000067
|
672
|
672
|
Processed
|
14/09/2023
|
|
5605768070
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Gagret
|
HP-12-003-097-01130500/374
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121445
|
06/09/2023
|
BALBER KAUR
|
1312003097WL005495
|
BALBER KAUR
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
14/09/2023
|
|
5605768039
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-097-01130500/376
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121446
|
06/09/2023
|
SATYA DEVI
|
1312003097WL005495
|
SATYA DEVI
|
00224
|
KACE0000067
|
672
|
672
|
Processed
|
14/09/2023
|
|
5605768123
|
|
SATYA DEVI W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-097-01130500/52
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121464
|
06/09/2023
|
SUSHMA DEVI
|
1312003097WL005496
|
SUSHMA DEVI
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
14/09/2023
|
|
5605768124
|
|
SUSHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gagret
|
HP-12-003-097-01130500/60
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121447
|
06/09/2023
|
AJAY KUMAR
|
1312003097WL005495
|
AJAY KUMAR
|
00224
|
KACE0000067
|
672
|
672
|
Processed
|
14/09/2023
|
|
5605768137
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gagret
|
HP-12-003-097-01130500/86
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121448
|
06/09/2023
|
USHA DEVI
|
1312003097WL005495
|
USHA DEVI
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
14/09/2023
|
|
5605768071
|
|
USHA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-111-01130600/19
(GUGLEHAR)
|
1312003111NRG24050920230119884
|
06/09/2023
|
SANTOSH KUMARI
|
1312003111WL005413
|
SANTOSH KUMARI
|
00224
|
KACE0000067
|
1310
|
1310
|
Processed
|
14/09/2023
|
|
5605768077
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-111-01130600/193
(GUGLEHAR)
|
1312003111NRG24050920230119885
|
06/09/2023
|
SHAKTI SINGH
|
1312003111WL005413
|
SHAKTI SINGH
|
00224
|
KACE0000067
|
655
|
655
|
Processed
|
14/09/2023
|
|
5605768000
|
|
SHAKTI SINGH S-O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-111-01130600/196
(GUGLEHAR)
|
1312003111NRG24050920230119861
|
06/09/2023
|
HARBHAJAN SINGH
|
1312003111WL005412
|
HARBHAJAN SINGH
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605767999
|
|
HARBHAJAN SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-111-01130600/258
(GUGLEHAR)
|
1312003111NRG24050920230119863
|
06/09/2023
|
MAHIPAL
|
1312003111WL005412
|
MAHIPAL
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
14/09/2023
|
|
5605767998
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-111-01130600/283
(GUGLEHAR)
|
1312003111NRG24050920230119887
|
06/09/2023
|
RAJ KUMAR
|
1312003111WL005413
|
RAJ KUMAR
|
00224
|
KACE0000067
|
1966
|
1966
|
Processed
|
14/09/2023
|
|
5605768002
|
|
RAJKUMAR S/O POLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-111-01130600/43
(GUGLEHAR)
|
1312003111NRG24050920230119866
|
06/09/2023
|
JEEVAN LAL
|
1312003111WL005412
|
JEEVAN LAL
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605768079
|
|
JEEVAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-111-01130600/46
(GUGLEHAR)
|
1312003111NRG24050920230119891
|
06/09/2023
|
ANITA
|
1312003111WL005413
|
ANITA
|
00224
|
KACE0000067
|
1747
|
1747
|
Processed
|
14/09/2023
|
|
5605768076
|
|
ANITA DEVI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-111-01130600/70
(GUGLEHAR)
|
1312003111NRG24050920230119892
|
06/09/2023
|
TRIPTA DEVI
|
1312003111WL005413
|
TRIPTA DEVI
|
00224
|
KACE0000067
|
1966
|
1966
|
Processed
|
14/09/2023
|
|
5605768078
|
|
TRIPTA DEVI W-O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-111-01130600/75
(GUGLEHAR)
|
1312003111NRG24050920230119868
|
06/09/2023
|
MEENA KUMARI
|
1312003111WL005412
|
MEENA KUMARI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605768126
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gagret
|
HP-12-003-111-01130600/92
(GUGLEHAR)
|
1312003111NRG24050920230119869
|
06/09/2023
|
AJAY KUMAR
|
1312003111WL005412
|
AJAY KUMAR
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768001
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27094
|
27094
|
|
|
|
|
|
|
|
|
75
|
Gagret
|
HP-12-003-101-01128300/144
(BHANJAL UPPER)
|
1312003101NRG24050920230121038
|
06/09/2023
|
YOGRAJ
|
1312003101WL005477
|
YOGRAJ
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
14/09/2023
|
|
5605768006
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gagret
|
HP-12-003-101-01128300/89
(BHANJAL UPPER)
|
1312003101NRG24050920230121039
|
06/09/2023
|
LEKH RAJ
|
1312003101WL005477
|
LEKH RAJ
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
14/09/2023
|
|
5605768129
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gagret
|
HP-12-003-116-01124900/50
(KUNERAN)
|
1312003116NRG24050920230120239
|
06/09/2023
|
Anita Kumari
|
1312003116WL005423
|
Anita Kumari
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
14/09/2023
|
|
5605768067
|
|
ANITA KUMARI WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-116-01124900/78
(KUNERAN)
|
1312003116NRG24050920230120240
|
06/09/2023
|
Raj Rani
|
1312003116WL005423
|
Raj Rani
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
14/09/2023
|
|
5605768127
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gagret
|
HP-12-003-122-01125500/147
(NAKROH)
|
1312003122NRG24040920230119242
|
06/09/2023
|
Sushma Devi
|
1312003122WL005388
|
Sushma Devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768038
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gagret
|
HP-12-003-122-01125500/21
(NAKROH)
|
1312003122NRG24040920230119243
|
06/09/2023
|
Prem Kumari
|
1312003122WL005388
|
Prem Kumari
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768005
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gagret
|
HP-12-003-122-01125500/25
(NAKROH)
|
1312003122NRG24040920230119244
|
06/09/2023
|
Sat Narayan
|
1312003122WL005388
|
Sat Narayan
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768068
|
|
SAT NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gagret
|
HP-12-003-122-01125500/6
(NAKROH)
|
1312003122NRG24040920230119246
|
06/09/2023
|
Kamal Kumar
|
1312003122WL005388
|
Kamal Kumar
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768003
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gagret
|
HP-12-003-122-01125500/67
(NAKROH)
|
1312003122NRG24040920230119247
|
06/09/2023
|
Sher SIngh
|
1312003122WL005388
|
Sher SIngh
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768066
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gagret
|
HP-12-003-122-01125500/72
(NAKROH)
|
1312003122NRG24040920230119248
|
06/09/2023
|
Chanchla Devi
|
1312003122WL005388
|
Chanchla Devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768004
|
|
CHANCHALA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Gagret
|
HP-12-003-122-01125500/84
(NAKROH)
|
1312003122NRG24040920230119249
|
06/09/2023
|
Raksha Devi
|
1312003122WL005388
|
Raksha Devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768065
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
86
|
Gagret
|
HP-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24050920230120737
|
06/09/2023
|
KAMLA DEVI
|
1312003105WL005456
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605768149
|
|
KAMLA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24050920230120114
|
06/09/2023
|
Seema Devi
|
1312003105WL005419
|
Seema Devi
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768105
|
|
SEEMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gagret
|
HP-12-003-105-01124800/146
(DEOLI)
|
1312003105NRG24050920230120115
|
06/09/2023
|
Malkit SIngh
|
1312003105WL005419
|
Malkit SIngh
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605768106
|
|
MALKIAT SINGH S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-105-01124800/149
(DEOLI)
|
1312003105NRG24050920230120116
|
06/09/2023
|
MEHBOOB SHAH
|
1312003105WL005419
|
MEHBOOB SHAH
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768118
|
|
MEHBOOB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24050920230120117
|
06/09/2023
|
Magh Nath
|
1312003105WL005419
|
Magh Nath
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
14/09/2023
|
|
5605768122
|
|
MEGH NATH S/O SH TAPASVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-105-01124800/17
(DEOLI)
|
1312003105NRG24050920230120118
|
06/09/2023
|
Vikram Jit
|
1312003105WL005419
|
Vikram Jit
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768109
|
|
VIKRAM JIT S/O TAPSVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gagret
|
HP-12-003-105-01124800/172
(DEOLI)
|
1312003105NRG24050920230120119
|
06/09/2023
|
RAVINDER KUMAR
|
1312003105WL005419
|
RAVINDER KUMAR
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768119
|
|
RAVINDER KUMAR S/O SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gagret
|
HP-12-003-105-01124800/177
(DEOLI)
|
1312003105NRG24050920230120120
|
06/09/2023
|
Ram Peyari
|
1312003105WL005419
|
Ram Peyari
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768102
|
|
RAM PAYARI W/O SH HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24050920230120738
|
06/09/2023
|
SAPNA DEVI
|
1312003105WL005456
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605768101
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gagret
|
HP-12-003-105-01124800/202
(DEOLI)
|
1312003105NRG24050920230120121
|
06/09/2023
|
Anita Devi
|
1312003105WL005419
|
Anita Devi
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768147
|
|
ANITA DEVI W/O SH SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24050920230120739
|
06/09/2023
|
TARSEM LAL
|
1312003105WL005456
|
TARSEM LAL
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605767985
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gagret
|
HP-12-003-105-01124800/244
(DEOLI)
|
1312003105NRG24050920230120122
|
06/09/2023
|
Harjinder Kaur
|
1312003105WL005419
|
Harjinder Kaur
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768104
|
|
HARJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gagret
|
HP-12-003-105-01124800/246
(DEOLI)
|
1312003105NRG24050920230120740
|
06/09/2023
|
Suman Lata
|
1312003105WL005456
|
Suman Lata
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768103
|
|
SUMAN LATA W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gagret
|
HP-12-003-105-01124800/251
(DEOLI)
|
1312003105NRG24050920230120123
|
06/09/2023
|
RAM PYARI
|
1312003105WL005419
|
RAM PYARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768113
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gagret
|
HP-12-003-105-01124800/443
(DEOLI)
|
1312003105NRG24050920230120125
|
06/09/2023
|
KANCHAN BALA
|
1312003105WL005419
|
KANCHAN BALA
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605767981
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gagret
|
HP-12-003-105-01124800/445
(DEOLI)
|
1312003105NRG24050920230120126
|
06/09/2023
|
ANJU BALA
|
1312003105WL005419
|
ANJU BALA
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605767978
|
|
ANJU.BALA.W/O. SATISH.KUMAR.
|
UCO BANK(607066)
|
|
102
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24050920230120127
|
06/09/2023
|
Kahan Singh
|
1312003105WL005419
|
Kahan Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768116
|
|
KAAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gagret
|
HP-12-003-105-01124800/459
(DEOLI)
|
1312003105NRG24050920230120128
|
06/09/2023
|
Suman Devi
|
1312003105WL005419
|
Suman Devi
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605767975
|
|
SUMAN DEVI H/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24050920230120129
|
06/09/2023
|
Dilaber Singh
|
1312003105WL005419
|
Dilaber Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768121
|
|
DILAVER SINGH & SHRAMSARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gagret
|
HP-12-003-105-01124800/462
(DEOLI)
|
1312003105NRG24050920230120130
|
06/09/2023
|
SHAM MURTI
|
1312003105WL005419
|
SHAM MURTI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768120
|
|
SHAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24050920230120741
|
06/09/2023
|
JAGDEV SINGH
|
1312003105WL005456
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605767986
|
|
JAGDEV SINGH S/O SH BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-105-01124800/543
(DEOLI)
|
1312003105NRG24050920230120131
|
06/09/2023
|
AKKO BIBI
|
1312003105WL005419
|
AKKO BIBI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605767984
|
|
BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24050920230120132
|
06/09/2023
|
BALVINDER KAUR
|
1312003105WL005419
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768112
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gagret
|
HP-12-003-105-01124800/565
(DEOLI)
|
1312003105NRG24050920230120742
|
06/09/2023
|
REENA RANI
|
1312003105WL005456
|
REENA RANI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605767987
|
|
REENA RANI WO SH JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-105-01124800/576
(DEOLI)
|
1312003105NRG24050920230120134
|
06/09/2023
|
SALOCHANA DEVI
|
1312003105WL005419
|
SALOCHANA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605767976
|
|
SALOCHANA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gagret
|
HP-12-003-105-01124800/59
(DEOLI)
|
1312003105NRG24050920230120135
|
06/09/2023
|
MAHINDER SINGH
|
1312003105WL005419
|
MAHINDER SINGH
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768115
|
|
MAHINDER SINGH S/O SH WATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gagret
|
HP-12-003-105-01124800/590
(DEOLI)
|
1312003105NRG24050920230120136
|
06/09/2023
|
ANITA KUMARI
|
1312003105WL005419
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605767983
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gagret
|
HP-12-003-105-01124800/603
(DEOLI)
|
1312003105NRG24050920230120139
|
06/09/2023
|
GURPREET KAUR
|
1312003105WL005419
|
GURPREET KAUR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605767988
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gagret
|
HP-12-003-105-01124800/607
(DEOLI)
|
1312003105NRG24050920230120140
|
06/09/2023
|
URMILA DEVI
|
1312003105WL005419
|
URMILA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605767977
|
|
URMILA DEVI W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gagret
|
HP-12-003-105-01124800/609
(DEOLI)
|
1312003105NRG24050920230120141
|
06/09/2023
|
SHOBHA DEVI
|
1312003105WL005419
|
SHOBHA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605767980
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gagret
|
HP-12-003-105-01124800/616
(DEOLI)
|
1312003105NRG24050920230120142
|
06/09/2023
|
PARVEEN BIBI
|
1312003105WL005419
|
PARVEEN BIBI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605767982
|
|
PARVEEN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gagret
|
HP-12-003-105-01124800/618
(DEOLI)
|
1312003105NRG24050920230120143
|
06/09/2023
|
ABHISHEK
|
1312003105WL005419
|
ABHISHEK
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605768114
|
|
ABHISHEK S/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gagret
|
HP-12-003-105-01124800/623
(DEOLI)
|
1312003105NRG24050920230120145
|
06/09/2023
|
SACHIN
|
1312003105WL005419
|
SACHIN
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768111
|
|
SACHIN
|
HDFC BANK LTD(607152)
|
|
119
|
Gagret
|
HP-12-003-105-01124800/640
(DEOLI)
|
1312003105NRG24050920230120146
|
06/09/2023
|
MONIKA
|
1312003105WL005419
|
MONIKA
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605767979
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gagret
|
HP-12-003-105-01124800/65
(DEOLI)
|
1312003105NRG24050920230120147
|
06/09/2023
|
LEELA DEVI
|
1312003105WL005419
|
LEELA DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
14/09/2023
|
|
5605767974
|
|
LEELA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Gagret
|
HP-12-003-105-01124800/76
(DEOLI)
|
1312003105NRG24050920230120148
|
06/09/2023
|
Gurdiyal Singh
|
1312003105WL005419
|
Gurdiyal Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768108
|
|
GURDIAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Gagret
|
HP-12-003-105-01124800/77
(DEOLI)
|
1312003105NRG24050920230120149
|
06/09/2023
|
Sardar Ali
|
1312003105WL005419
|
Sardar Ali
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768150
|
|
SARDAR ALI SO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Gagret
|
HP-12-003-105-01124800/80
(DEOLI)
|
1312003105NRG24050920230120743
|
06/09/2023
|
Bali Ram
|
1312003105WL005456
|
Bali Ram
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605768110
|
|
BALLI RAM S/O MEALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Gagret
|
HP-12-003-105-01124800/86
(DEOLI)
|
1312003105NRG24050920230120150
|
06/09/2023
|
JARNIAL SINGH
|
1312003105WL005419
|
JARNIAL SINGH
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768148
|
|
JARNIAL SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Gagret
|
HP-12-003-105-01124800/91
(DEOLI)
|
1312003105NRG24050920230120151
|
06/09/2023
|
Jagdish Ram
|
1312003105WL005419
|
Jagdish Ram
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605768107
|
|
JAGDISH RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gagret
|
HP-12-003-129-01127400/855
(SANGHNEI)
|
1312003129NRG24050920230120044
|
06/09/2023
|
HARMESH CHAND
|
1312003129WL005417
|
HARMESH CHAND
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768117
|
|
HARMESH CHAND SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83104
|
83104
|
|
|
|
|
|
|
|
|
127
|
Gagret
|
HP-12-003-097-01130500/139
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121455
|
06/09/2023
|
AVTAR KUMAR
|
1312003097WL005496
|
AVTAR KUMAR
|
00354
|
PUNB0291400
|
93
|
93
|
Processed
|
14/09/2023
|
|
5605768134
|
|
AVTAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gagret
|
HP-12-003-097-01130500/208
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121456
|
06/09/2023
|
RAKSHA DEVI
|
1312003097WL005496
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
14/09/2023
|
|
5605768012
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Gagret
|
HP-12-003-097-01130500/285
(BADHERA RAJPUTAN)
|
1312003097NRG24050920230121461
|
06/09/2023
|
MINDO DEVI
|
1312003097WL005496
|
MINDO DEVI
|
00354
|
PUNB0291400
|
93
|
93
|
Processed
|
14/09/2023
|
|
5605768008
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Gagret
|
HP-12-003-111-01130600/101
(GUGLEHAR)
|
1312003111NRG24050920230119883
|
06/09/2023
|
TRIPTA DEVI
|
1312003111WL005413
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
1966
|
1966
|
Processed
|
14/09/2023
|
|
5605768057
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Gagret
|
HP-12-003-111-01130600/154
(GUGLEHAR)
|
1312003111NRG24050920230119859
|
06/09/2023
|
REKHA DEVI
|
1312003111WL005412
|
REKHA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768061
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gagret
|
HP-12-003-111-01130600/174
(GUGLEHAR)
|
1312003111NRG24050920230119860
|
06/09/2023
|
Sunita kumari
|
1312003111WL005412
|
Sunita kumari
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605768062
|
|
SUNITA KUMARI W/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Gagret
|
HP-12-003-111-01130600/25
(GUGLEHAR)
|
1312003111NRG24050920230119862
|
06/09/2023
|
SHARDA DEVI
|
1312003111WL005412
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768136
|
|
SHARDA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Gagret
|
HP-12-003-111-01130600/268
(GUGLEHAR)
|
1312003111NRG24050920230119886
|
06/09/2023
|
KIRAN BALA
|
1312003111WL005413
|
KIRAN BALA
|
00354
|
PUNB0291400
|
1747
|
1747
|
Processed
|
14/09/2023
|
|
5605768064
|
|
KIRAN DEVI W/O TIRTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gagret
|
HP-12-003-111-01130600/301
(GUGLEHAR)
|
1312003111NRG24050920230119864
|
06/09/2023
|
MEENA RANI
|
1312003111WL005412
|
MEENA RANI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605768051
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gagret
|
HP-12-003-111-01130600/332
(GUGLEHAR)
|
1312003111NRG24050920230119865
|
06/09/2023
|
KRISHANA DEVI
|
1312003111WL005412
|
KRISHANA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605768009
|
|
KRISHANA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Gagret
|
HP-12-003-111-01130600/34
(GUGLEHAR)
|
1312003111NRG24050920230119888
|
06/09/2023
|
Kamlesh Devi
|
1312003111WL005413
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
1747
|
1747
|
Processed
|
14/09/2023
|
|
5605768063
|
|
KAMLESH KUMARI W-O KAMBOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gagret
|
HP-12-003-111-01130600/414
(GUGLEHAR)
|
1312003111NRG24050920230119889
|
06/09/2023
|
JIWAN SINGH
|
1312003111WL005413
|
JIWAN SINGH
|
00354
|
PUNB0291400
|
1747
|
1747
|
Processed
|
14/09/2023
|
|
5605768052
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gagret
|
HP-12-003-111-01130600/430
(GUGLEHAR)
|
1312003111NRG24050920230119890
|
06/09/2023
|
JASWINDER KAUR
|
1312003111WL005413
|
JASWINDER KAUR
|
00354
|
PUNB0291400
|
1966
|
1966
|
Processed
|
14/09/2023
|
|
5605768059
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gagret
|
HP-12-003-111-01130600/58
(GUGLEHAR)
|
1312003111NRG24050920230119867
|
06/09/2023
|
MOHAN LAL
|
1312003111WL005412
|
MOHAN LAL
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605768010
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Gagret
|
HP-12-003-111-01130600/80
(GUGLEHAR)
|
1312003111NRG24050920230119893
|
06/09/2023
|
AMIT KUMAR
|
1312003111WL005413
|
AMIT KUMAR
|
00354
|
PUNB0291400
|
1966
|
1966
|
Processed
|
14/09/2023
|
|
5605768011
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Gagret
|
HP-12-003-111-01130600/96
(GUGLEHAR)
|
1312003111NRG24050920230119870
|
06/09/2023
|
KISMATI DEVI
|
1312003111WL005412
|
KISMATI DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768058
|
|
KISMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25437
|
25437
|
|
|
|
|
|
|
|
|
143
|
Gagret
|
HP-12-003-113-01121300/43
(JOH)
|
1312003113NRG24050920230120753
|
06/09/2023
|
Mrs TRIPTA DEVI
|
1312003113WL005457
|
Mrs TRIPTA DEVI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605768019
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
144
|
Gagret
|
HP-12-003-105-01124800/597
(DEOLI)
|
1312003105NRG24050920230120138
|
06/09/2023
|
KEWAL SINGH
|
1312003105WL005419
|
KEWAL SINGH
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605768024
|
|
KEWAL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Gagret
|
HP-12-003-115-01128700/120
(KALOH)
|
1312003115NRG24050920230120209
|
06/09/2023
|
TILAK RAJ
|
1312003115WL005421
|
TILAK RAJ
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768028
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gagret
|
HP-12-003-115-01128700/146
(KALOH)
|
1312003115NRG24050920230120210
|
06/09/2023
|
SUDESH KUMARI
|
1312003115WL005421
|
SUDESH KUMARI
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768029
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gagret
|
HP-12-003-115-01128700/148
(KALOH)
|
1312003115NRG24050920230121043
|
06/09/2023
|
TARSEM SINGH
|
1312003115WL005479
|
TARSEM SINGH
|
00354
|
PUNB0398600
|
226
|
226
|
Processed
|
14/09/2023
|
|
5605768031
|
|
TARSEM SINGH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Gagret
|
HP-12-003-115-01128700/150
(KALOH)
|
1312003115NRG24050920230120211
|
06/09/2023
|
MANJEET KAUR
|
1312003115WL005421
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768128
|
|
MANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Gagret
|
HP-12-003-115-01128700/19
(KALOH)
|
1312003115NRG24050920230120212
|
06/09/2023
|
SURJEET SINGH
|
1312003115WL005421
|
SURJEET SINGH
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768021
|
|
SURJEET SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Gagret
|
HP-12-003-115-01128700/205
(KALOH)
|
1312003115NRG24050920230120213
|
06/09/2023
|
SHARDA DEVI
|
1312003115WL005421
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768030
|
|
SHARDA DEVI W/O JIWAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Gagret
|
HP-12-003-115-01128700/209
(KALOH)
|
1312003115NRG24050920230120215
|
06/09/2023
|
shubh lata
|
1312003115WL005421
|
shubh lata
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768034
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Gagret
|
HP-12-003-115-01128700/284
(KALOH)
|
1312003115NRG24050920230121045
|
06/09/2023
|
KAMLA DEVI
|
1312003115WL005479
|
KAMLA DEVI
|
00354
|
PUNB0398600
|
339
|
339
|
Processed
|
14/09/2023
|
|
5605768032
|
|
KAMLA DEVI W/O ROSHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Gagret
|
HP-12-003-115-01128700/300
(KALOH)
|
1312003115NRG24050920230120216
|
06/09/2023
|
SUSHMA DEVI
|
1312003115WL005421
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768041
|
|
SUSHMA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Gagret
|
HP-12-003-115-01128700/431
(KALOH)
|
1312003115NRG24050920230120217
|
06/09/2023
|
PALLAVI KUMARI
|
1312003115WL005421
|
PALLAVI KUMARI
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768100
|
|
PALLVI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24050920230121048
|
06/09/2023
|
SUMAN LATA
|
1312003115WL005479
|
SUMAN LATA
|
00354
|
PUNB0398600
|
226
|
226
|
Processed
|
14/09/2023
|
|
5605768025
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24050920230121047
|
06/09/2023
|
VINOD KUMAR
|
1312003115WL005479
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
339
|
339
|
Processed
|
14/09/2023
|
|
5605768026
|
|
VINOD KUMAR S/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24050920230120220
|
06/09/2023
|
AMIT
|
1312003115WL005421
|
AMIT
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768033
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24050920230120219
|
06/09/2023
|
ARCHANA KUMARI
|
1312003115WL005421
|
ARCHANA KUMARI
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768022
|
|
ARCHANA KUMARI W/O JANAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24050920230120218
|
06/09/2023
|
JANAK KUMAR
|
1312003115WL005421
|
JANAK KUMAR
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768035
|
|
JANAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gagret
|
HP-12-003-115-01128700/78
(KALOH)
|
1312003115NRG24050920230120221
|
06/09/2023
|
ASHA DEVI
|
1312003115WL005421
|
ASHA DEVI
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768027
|
|
ASHA DEVI W/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Gagret
|
HP-12-003-115-01128700/79
(KALOH)
|
1312003115NRG24050920230120222
|
06/09/2023
|
VINOD KUMAR
|
1312003115WL005421
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768043
|
|
VINOD KUMAR AND RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Gagret
|
HP-12-003-129-01127400/35
(SANGHNEI)
|
1312003129NRG24050920230120036
|
06/09/2023
|
ANITA DEVI
|
1312003129WL005417
|
ANITA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768020
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Gagret
|
HP-12-003-129-01127400/663
(SANGHNEI)
|
1312003129NRG24050920230120041
|
06/09/2023
|
MAMTA DEVI
|
1312003129WL005417
|
MAMTA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768023
|
|
MAMTA RANI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25513
|
25513
|
|
|
|
|
|
|
|
|
164
|
Gagret
|
HP-12-003-094-01127800/723
(AMBOTA)
|
1312003094NRG24050920230121018
|
06/09/2023
|
SUSHMA DEVI
|
1312003094WL005474
|
SUSHMA DEVI
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5605768046
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
165
|
Gagret
|
HP-12-003-094-01127800/870
(AMBOTA)
|
1312003094NRG24050920230121019
|
06/09/2023
|
MANJEET KUMARI
|
1312003094WL005474
|
MANJEET KUMARI
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5605768018
|
|
MISS MANJEET KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gagret
|
HP-12-003-105-01124800/433
(DEOLI)
|
1312003105NRG24050920230120124
|
06/09/2023
|
SHAKINA BEGUM
|
1312003105WL005419
|
SHAKINA BEGUM
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605767971
|
|
SHAKINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gagret
|
HP-12-003-105-01124800/566
(DEOLI)
|
1312003105NRG24050920230120133
|
06/09/2023
|
SUMAN LATA
|
1312003105WL005419
|
SUMAN LATA
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768014
|
|
SUMAN LATA W.O VRINDER KUMAR
|
UCO BANK(607066)
|
|
168
|
Gagret
|
HP-12-003-105-01124800/621
(DEOLI)
|
1312003105NRG24050920230120144
|
06/09/2023
|
AASHIYA BEGAM
|
1312003105WL005419
|
AASHIYA BEGAM
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605768017
|
|
ASHIYA DO AKHTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Gagret
|
HP-12-003-115-01128700/205
(KALOH)
|
1312003115NRG24050920230120214
|
06/09/2023
|
vishal
|
1312003115WL005421
|
vishal
|
00415
|
SBIN0002343
|
1531
|
1531
|
Processed
|
14/09/2023
|
|
5605768013
|
|
MR VISHAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24050920230121044
|
06/09/2023
|
Sudesh Kumari
|
1312003115WL005479
|
Sudesh Kumari
|
00415
|
SBIN0002343
|
339
|
339
|
Processed
|
14/09/2023
|
|
5605767972
|
|
SUDESH KUMARI W/O BALBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Gagret
|
HP-12-003-115-01128700/433
(KALOH)
|
1312003115NRG24050920230121046
|
06/09/2023
|
PARMILA DEVI
|
1312003115WL005479
|
PARMILA DEVI
|
00415
|
SBIN0002343
|
113
|
113
|
Processed
|
14/09/2023
|
|
5605767973
|
|
PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14079
|
14079
|
|
|
|
|
|
|
|
|
172
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG24040920230119245
|
06/09/2023
|
Sukhdev Singh
|
1312003122WL005388
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
14/09/2023
|
|
5605768015
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gagret
|
HP-12-003-125-01122000/251
(PIRTHIPUR)
|
1312003125NRG24050920230120934
|
06/09/2023
|
RANO KUMARI
|
1312003125WL005467
|
RANO KUMARI
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
14/09/2023
|
|
5605768016
|
|
MRS RANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
174
|
Gagret
|
HP-12-003-125-01122000/159
(PIRTHIPUR)
|
1312003125NRG24050920230120933
|
06/09/2023
|
Mrs RAM PYARI
|
1312003125WL005467
|
Mrs RAM PYARI
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
14/09/2023
|
|
5605768045
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gagret
|
HP-12-003-125-01122000/165
(PIRTHIPUR)
|
1312003125NRG24050920230121090
|
06/09/2023
|
CHANCHLA DEVI
|
1312003125WL005482
|
CHANCHLA DEVI
|
00415
|
SBIN0050163
|
1508
|
1508
|
Processed
|
14/09/2023
|
|
5605768060
|
|
MRS CHANCHLA DEVI WO KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gagret
|
HP-12-003-125-01122000/374
(PIRTHIPUR)
|
1312003125NRG24050920230121092
|
06/09/2023
|
Anuradha
|
1312003125WL005482
|
Anuradha
|
00415
|
SBIN0050163
|
2262
|
2262
|
Processed
|
14/09/2023
|
|
5605768135
|
|
MRS ANURADHA WO ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6906
|
6906
|
|
|
|
|
|
|
|
|
177
|
Gagret
|
HP-12-003-094-01127800/667
(AMBOTA)
|
1312003094NRG24050920230121016
|
06/09/2023
|
KUSUM KUMARI
|
1312003094WL005474
|
KUSUM KUMARI
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5605768152
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gagret
|
HP-12-003-105-01124800/104
(DEOLI)
|
1312003105NRG24050920230120113
|
06/09/2023
|
TARSEM KUMAR
|
1312003105WL005419
|
TARSEM KUMAR
|
00415
|
SBIN0050184
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605768056
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gagret
|
HP-12-003-106-01128600/302
(GAGRET UPPER)
|
1312003106NRG24050920230120987
|
06/09/2023
|
CHANDERKESH
|
1312003106WL005471
|
CHANDERKESH
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
14/09/2023
|
|
5605768133
|
|
MR CHANDERKESH SO SH HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gagret
|
HP-12-003-129-01127400/684
(SANGHNEI)
|
1312003129NRG24050920230120042
|
06/09/2023
|
KUNTA DEVI
|
1312003129WL005417
|
KUNTA DEVI
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768055
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gagret
|
HP-12-003-129-01127400/764
(SANGHNEI)
|
1312003129NRG24050920230120043
|
06/09/2023
|
HEERAMANI URAON
|
1312003129WL005417
|
HEERAMANI URAON
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5605768054
|
|
MRS HEERAMANI URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
182
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24050920230120045
|
06/09/2023
|
RAVINDER SINGH
|
1312003129WL005417
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
448
|
448
|
Processed
|
14/09/2023
|
|
5605768007
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279000
|
279000
|
|
|
|
|
|
|
|