|
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-12-003-093-01123900/163
(AMBOA)
|
1312003093NRG24201220230186021
|
20/12/2023
|
SAUNITA DEVI
|
1312003093WL008600
|
SAUNITA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907060922
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-093-01123900/67
(AMBOA)
|
1312003093NRG24201220230186024
|
20/12/2023
|
SHASHI BALA
|
1312003093WL008600
|
SHASHI BALA
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907060949
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-126-01193400/120
(RAIPUR)
|
1312003126NRG24201220230185255
|
20/12/2023
|
HANSRAJ
|
1312003126WL008577
|
HANSRAJ
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907060940
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-126-01193400/128
(RAIPUR)
|
1312003126NRG24201220230186136
|
20/12/2023
|
OM PARKASH
|
1312003126WL008604
|
OM PARKASH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907060950
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-126-01193400/130
(RAIPUR)
|
1312003126NRG24201220230185256
|
20/12/2023
|
HOSHIAR SINGH
|
1312003126WL008577
|
HOSHIAR SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907060933
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-126-01193400/14
(RAIPUR)
|
1312003126NRG24201220230186137
|
20/12/2023
|
RAJ KUMAR
|
1312003126WL008604
|
RAJ KUMAR
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907060937
|
|
RAJ KUMAR SON OF BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-126-01193400/143
(RAIPUR)
|
1312003126NRG24201220230185257
|
20/12/2023
|
VEENA KUMARI
|
1312003126WL008577
|
VEENA KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907060948
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-126-01193400/17
(RAIPUR)
|
1312003126NRG24201220230186139
|
20/12/2023
|
Mr.DAVINDER KUMAR
|
1312003126WL008604
|
Mr.DAVINDER KUMAR
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907060935
|
|
Mr. DAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-126-01193400/184
(RAIPUR)
|
1312003126NRG24201220230186140
|
20/12/2023
|
RAJESH KUMAR
|
1312003126WL008604
|
RAJESH KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060920
|
|
RAJESH KUMAR S/O BHURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-126-01193400/205
(RAIPUR)
|
1312003126NRG24201220230185672
|
20/12/2023
|
BHOLI DEVI
|
1312003126WL008590
|
BHOLI DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907060934
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Gagret
|
HP-12-003-126-01193400/27
(RAIPUR)
|
1312003126NRG24181220230180546
|
20/12/2023
|
WARYAM SINGH
|
1312003126WL008367
|
WARYAM SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
02/02/2024
|
|
9907060936
|
|
Mr. WARYAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-126-01193400/298
(RAIPUR)
|
1312003126NRG24201220230185258
|
20/12/2023
|
VEENA DEVI
|
1312003126WL008577
|
VEENA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907060912
|
|
VEENA DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-126-01193400/3
(RAIPUR)
|
1312003126NRG24201220230185259
|
20/12/2023
|
SUNITA DEVI
|
1312003126WL008577
|
SUNITA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060951
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-126-01193400/450
(RAIPUR)
|
1312003126NRG24201220230185673
|
20/12/2023
|
Anjana Kumari
|
1312003126WL008590
|
Anjana Kumari
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060914
|
|
ANJANA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
15
|
Gagret
|
HP-12-003-126-01193400/451
(RAIPUR)
|
1312003126NRG24201220230186142
|
20/12/2023
|
Mrs SAROJ RANI
|
1312003126WL008604
|
Mrs SAROJ RANI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907060921
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-126-01193400/62
(RAIPUR)
|
1312003126NRG24201220230185675
|
20/12/2023
|
ASHWANI KUMAR
|
1312003126WL008590
|
ASHWANI KUMAR
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907060947
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-126-01193400/64
(RAIPUR)
|
1312003126NRG24201220230185676
|
20/12/2023
|
NIRMLA DEVI
|
1312003126WL008590
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060932
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-126-01193400/70
(RAIPUR)
|
1312003126NRG24201220230185262
|
20/12/2023
|
KAMLESH KUMARI
|
1312003126WL008577
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907060946
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-126-01193400/80
(RAIPUR)
|
1312003126NRG24201220230186145
|
20/12/2023
|
Mr. BHAJAN DASS
|
1312003126WL008604
|
Mr. BHAJAN DASS
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907060913
|
|
Mr. BHAJAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-126-01193400/84
(RAIPUR)
|
1312003126NRG24201220230185263
|
20/12/2023
|
SAVITRI DEVI
|
1312003126WL008577
|
SAVITRI DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907060938
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-126-01193400/87
(RAIPUR)
|
1312003126NRG24201220230185264
|
20/12/2023
|
RAJ RANI
|
1312003126WL008577
|
RAJ RANI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9907060939
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-126-01193400/98
(RAIPUR)
|
1312003126NRG24201220230185677
|
20/12/2023
|
VEENA DEVI
|
1312003126WL008590
|
VEENA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907060911
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-122-01125500/192
(NAKROH)
|
1312003122NRG24201220230186156
|
20/12/2023
|
Darshana Devi
|
1312003122WL008605
|
Darshana Devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9907060959
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-122-01125500/21
(NAKROH)
|
1312003122NRG24201220230186157
|
20/12/2023
|
Prem Kumari
|
1312003122WL008605
|
Prem Kumari
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907060957
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-122-01125500/217
(NAKROH)
|
1312003122NRG24201220230186224
|
20/12/2023
|
Kamala Devi
|
1312003122WL008609
|
Kamala Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907060960
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-122-01125500/25
(NAKROH)
|
1312003122NRG24201220230186159
|
20/12/2023
|
Sat Narayan
|
1312003122WL008605
|
Sat Narayan
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060954
|
|
SAT NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gagret
|
HP-12-003-122-01125500/27
(NAKROH)
|
1312003122NRG24201220230186227
|
20/12/2023
|
Neelam Kumari
|
1312003122WL008609
|
Neelam Kumari
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
02/02/2024
|
|
9907060931
|
|
Miss. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-122-01125500/29
(NAKROH)
|
1312003122NRG24201220230186228
|
20/12/2023
|
Rita Rani
|
1312003122WL008609
|
Rita Rani
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907060952
|
|
MRS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-122-01125500/35
(NAKROH)
|
1312003122NRG24201220230186230
|
20/12/2023
|
Trishla Devi
|
1312003122WL008609
|
Trishla Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907060953
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-122-01125500/50
(NAKROH)
|
1312003122NRG24201220230186231
|
20/12/2023
|
Pinki Devi
|
1312003122WL008609
|
Pinki Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907060958
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-122-01125500/6
(NAKROH)
|
1312003122NRG24201220230186163
|
20/12/2023
|
Kamal Kumar
|
1312003122WL008605
|
Kamal Kumar
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907060956
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gagret
|
HP-12-003-122-01125500/67
(NAKROH)
|
1312003122NRG24201220230186164
|
20/12/2023
|
Sher SIngh
|
1312003122WL008605
|
Sher SIngh
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907060955
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
33
|
Gagret
|
HP-12-003-126-01193400/482
(RAIPUR)
|
1312003126NRG24201220230186143
|
20/12/2023
|
KARNAIL SINGH
|
1312003126WL008604
|
KARNAIL SINGH
|
00224
|
KACE0000132
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907060961
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-122-01125500/256
(NAKROH)
|
1312003122NRG24201220230186226
|
20/12/2023
|
SHAM LAL
|
1312003122WL008609
|
SHAM LAL
|
00224
|
KACE0000199
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907060919
|
|
SHRI SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-122-01125500/294
(NAKROH)
|
1312003122NRG24201220230186229
|
20/12/2023
|
Raksha Devi
|
1312003122WL008609
|
Raksha Devi
|
00224
|
KACE0000199
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907060915
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
36
|
Gagret
|
HP-12-003-093-01123900/104
(AMBOA)
|
1312003093NRG24201220230186020
|
20/12/2023
|
TRIPTA DEVI
|
1312003093WL008600
|
TRIPTA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060942
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gagret
|
HP-12-003-093-01123900/299
(AMBOA)
|
1312003093NRG24201220230186022
|
20/12/2023
|
SAPNA KUMARI
|
1312003093WL008600
|
SAPNA KUMARI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060945
|
|
SAPNA KUMARI D/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Gagret
|
HP-12-003-093-01123900/307
(AMBOA)
|
1312003093NRG24201220230186023
|
20/12/2023
|
MAMTA KUMARI
|
1312003093WL008600
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060941
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-112-01130400/104
(JADLA KOERI)
|
1312003112NRG24201220230186184
|
20/12/2023
|
BEENA DEVI
|
1312003112WL008607
|
BEENA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060966
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-112-01130400/166
(JADLA KOERI)
|
1312003112NRG24201220230186185
|
20/12/2023
|
SHUBH LATA
|
1312003112WL008607
|
SHUBH LATA
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060892
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-112-01130400/255
(JADLA KOERI)
|
1312003112NRG24201220230186186
|
20/12/2023
|
ANITA DEVI
|
1312003112WL008607
|
ANITA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060965
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gagret
|
HP-12-003-112-01130400/259
(JADLA KOERI)
|
1312003112NRG24201220230186187
|
20/12/2023
|
JOGINDER SINGH
|
1312003112WL008607
|
JOGINDER SINGH
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907060895
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-112-01130400/275
(JADLA KOERI)
|
1312003112NRG24201220230186188
|
20/12/2023
|
REKHA KUMARI
|
1312003112WL008607
|
REKHA KUMARI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060964
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gagret
|
HP-12-003-112-01130400/310
(JADLA KOERI)
|
1312003112NRG24201220230186189
|
20/12/2023
|
BALBIR SINGH
|
1312003112WL008607
|
BALBIR SINGH
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060969
|
|
BALBIR SINGH S/O HARNAMM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-112-01130400/338
(JADLA KOERI)
|
1312003112NRG24201220230186191
|
20/12/2023
|
SITA DEVI
|
1312003112WL008607
|
SITA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060891
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gagret
|
HP-12-003-112-01130400/34
(JADLA KOERI)
|
1312003112NRG24201220230186192
|
20/12/2023
|
SWARNI DEVI
|
1312003112WL008607
|
SWARNI DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060968
|
|
SWARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gagret
|
HP-12-003-112-01130400/37
(JADLA KOERI)
|
1312003112NRG24201220230186193
|
20/12/2023
|
NEELAM KUMARI
|
1312003112WL008607
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060930
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gagret
|
HP-12-003-112-01130400/413
(JADLA KOERI)
|
1312003112NRG24201220230186194
|
20/12/2023
|
KRISHAN KUMAR
|
1312003112WL008607
|
KRISHAN KUMAR
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060929
|
|
KRISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gagret
|
HP-12-003-112-01130400/438-A
(JADLA KOERI)
|
1312003112NRG24201220230186195
|
20/12/2023
|
MADHU BALA
|
1312003112WL008607
|
MADHU BALA
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060890
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gagret
|
HP-12-003-112-01130400/466
(JADLA KOERI)
|
1312003112NRG24201220230186196
|
20/12/2023
|
RANJANA DEVI
|
1312003112WL008607
|
RANJANA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060928
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gagret
|
HP-12-003-112-01130400/47
(JADLA KOERI)
|
1312003112NRG24201220230186197
|
20/12/2023
|
JEET SINGH
|
1312003112WL008607
|
JEET SINGH
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060967
|
|
JEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gagret
|
HP-12-003-112-01130400/482
(JADLA KOERI)
|
1312003112NRG24201220230186198
|
20/12/2023
|
Ranjana Devi
|
1312003112WL008607
|
Ranjana Devi
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060894
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-112-01130400/526
(JADLA KOERI)
|
1312003112NRG24201220230186220
|
20/12/2023
|
Madan Lal
|
1312003112WL008608
|
Madan Lal
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060962
|
|
MADAN LAL S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-112-01130400/63
(JADLA KOERI)
|
1312003112NRG24201220230186199
|
20/12/2023
|
JAGDEV SINGH
|
1312003112WL008607
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907060963
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gagret
|
HP-12-003-112-01130400/78
(JADLA KOERI)
|
1312003112NRG24201220230186200
|
20/12/2023
|
SUMAN KUMARI
|
1312003112WL008607
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060927
|
|
SUMAN KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-112-01130400/87
(JADLA KOERI)
|
1312003112NRG24201220230186201
|
20/12/2023
|
RAM PAL
|
1312003112WL008607
|
RAM PAL
|
00354
|
PUNB0291400
|
1344
|
1344
|
Rejected
|
01/02/2024
|
|
9907060893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
57
|
Gagret
|
HP-12-003-126-01193400/102
(RAIPUR)
|
1312003126NRG24201220230185254
|
20/12/2023
|
CHANCHLA DEVI
|
1312003126WL008577
|
CHANCHLA DEVI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060910
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-126-01193400/147
(RAIPUR)
|
1312003126NRG24201220230186138
|
20/12/2023
|
KIKRAM SINGH
|
1312003126WL008604
|
KIKRAM SINGH
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907060925
|
|
KIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-126-01193400/175
(RAIPUR)
|
1312003126NRG24181220230180544
|
20/12/2023
|
Anuradha
|
1312003126WL008367
|
Anuradha
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060906
|
|
ANURADHA WIFE OF AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-126-01193400/213
(RAIPUR)
|
1312003126NRG24181220230180545
|
20/12/2023
|
Ashok Kumar
|
1312003126WL008367
|
Ashok Kumar
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060905
|
|
ASHOK KUMAR SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24201220230186175
|
20/12/2023
|
RADHA KUMARI
|
1312003126WL008606
|
RADHA KUMARI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060903
|
|
MRS RADHA KUMARI DO SH GULDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gagret
|
HP-12-003-126-01193400/443
(RAIPUR)
|
1312003126NRG24201220230186176
|
20/12/2023
|
Rekha
|
1312003126WL008606
|
Rekha
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060926
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gagret
|
HP-12-003-126-01193400/446
(RAIPUR)
|
1312003126NRG24201220230185260
|
20/12/2023
|
RAJNI BALA
|
1312003126WL008577
|
RAJNI BALA
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907060924
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-126-01193400/458
(RAIPUR)
|
1312003126NRG24181220230180547
|
20/12/2023
|
ANIL KUMAR
|
1312003126WL008367
|
ANIL KUMAR
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060904
|
|
ANIL KUMAR S/O. KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-126-01193400/459
(RAIPUR)
|
1312003126NRG24181220230180548
|
20/12/2023
|
SHIV KUMAR
|
1312003126WL008367
|
SHIV KUMAR
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060902
|
|
SHIV KUMAR S/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-126-01193400/495
(RAIPUR)
|
1312003126NRG24201220230185674
|
20/12/2023
|
BABLI DEVI
|
1312003126WL008590
|
BABLI DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060909
|
|
BABLI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-126-01193400/508-A
(RAIPUR)
|
1312003126NRG24201220230186177
|
20/12/2023
|
ANITA DEVI
|
1312003126WL008606
|
ANITA DEVI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060907
|
|
ANITA DEVI WIFE OF JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-126-01193400/542-A
(RAIPUR)
|
1312003126NRG24201220230186178
|
20/12/2023
|
Sudesh Kumari
|
1312003126WL008606
|
Sudesh Kumari
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060908
|
|
SUDESH KUMARI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
69
|
Gagret
|
HP-12-003-121-01129600/368
(MAWA SINDHIYAN)
|
1312003121NRG24201220230186030
|
20/12/2023
|
ANJNA KUMARI
|
1312003121WL008601
|
ANJNA KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060923
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
70
|
Gagret
|
HP-12-003-112-01130400/32-A
(JADLA KOERI)
|
1312003112NRG24201220230186190
|
20/12/2023
|
JASVIR KAUR
|
1312003112WL008607
|
JASVIR KAUR
|
00415
|
SBIN0002343
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060899
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
71
|
Gagret
|
HP-12-003-122-01125500/24
(NAKROH)
|
1312003122NRG24201220230186158
|
20/12/2023
|
Veena Devi
|
1312003122WL008605
|
Veena Devi
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907060898
|
|
MR VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gagret
|
HP-12-003-122-01125500/247-A
(NAKROH)
|
1312003122NRG24201220230186225
|
20/12/2023
|
BINDIYA DEVI
|
1312003122WL008609
|
BINDIYA DEVI
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907060896
|
|
MRS BINDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gagret
|
HP-12-003-122-01125500/255
(NAKROH)
|
1312003122NRG24201220230186160
|
20/12/2023
|
Anita Rani
|
1312003122WL008605
|
Anita Rani
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907060900
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gagret
|
HP-12-003-122-01125500/260
(NAKROH)
|
1312003122NRG24201220230186161
|
20/12/2023
|
Shakuntla Devi
|
1312003122WL008605
|
Shakuntla Devi
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907060901
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gagret
|
HP-12-003-122-01125500/301
(NAKROH)
|
1312003122NRG24201220230186162
|
20/12/2023
|
SUDESH KUMARI
|
1312003122WL008605
|
SUDESH KUMARI
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907060897
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
76
|
Gagret
|
HP-12-003-126-01193400/333
(RAIPUR)
|
1312003126NRG24201220230186141
|
20/12/2023
|
tripta devi
|
1312003126WL008604
|
tripta devi
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907060943
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24201220230186174
|
20/12/2023
|
Vikas
|
1312003126WL008606
|
Vikas
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907060918
|
|
MR VIKAS SO PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gagret
|
HP-12-003-126-01193400/522
(RAIPUR)
|
1312003126NRG24201220230186144
|
20/12/2023
|
ARJUN SINGH
|
1312003126WL008604
|
ARJUN SINGH
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907060916
|
|
MR ARJUN SINGH SO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gagret
|
HP-12-003-126-01193400/537
(RAIPUR)
|
1312003126NRG24201220230185261
|
20/12/2023
|
SURESH KUMAR
|
1312003126WL008577
|
SURESH KUMAR
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907060944
|
|
SURESH KUMAR S/O OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
80
|
Gagret
|
HP-12-003-121-01129600/445
(MAWA SINDHIYAN)
|
1312003121NRG24201220230186031
|
20/12/2023
|
JAGDESH RAM
|
1312003121WL008601
|
JAGDESH RAM
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907060917
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117824
|
117824
|
|
|
|
|
|
|
|