|
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-12-003-094-01127800/932
(AMBOTA)
|
1312003094NRG24020620230018676
|
02/06/2023
|
PANKAJ THAKUR
|
1312003094WL001017
|
PANKAJ THAKUR
|
00152
|
HDFC0002920
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341388050
|
|
PANKAJ THAKUR
|
HDFC BANK LTD(607152)
|
|
2
|
Gagret
|
HP-12-003-094-01127800/932
(AMBOTA)
|
1312003094NRG24020620230018677
|
02/06/2023
|
RITIKA THAKUR
|
1312003094WL001017
|
RITIKA THAKUR
|
00152
|
HDFC0002920
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341387958
|
|
RITIKA THAKUR
|
HDFC BANK LTD(607152)
|
|
3
|
Gagret
|
HP-12-003-094-01127800/933
(AMBOTA)
|
1312003094NRG24020620230018678
|
02/06/2023
|
DHARAM PAL
|
1312003094WL001017
|
DHARAM PAL
|
00152
|
HDFC0002920
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341388049
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-123-01124100/109
(NANGAL JARYALA)
|
1312003123NRG24020620230020451
|
02/06/2023
|
RACHNA DEVI
|
1312003123WL001090
|
RACHNA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341388116
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-123-01124100/113
(NANGAL JARYALA)
|
1312003123NRG24020620230020469
|
02/06/2023
|
ANJNA DEVI
|
1312003123WL001091
|
ANJNA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341388114
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-123-01124100/225
(NANGAL JARYALA)
|
1312003123NRG24020620230020474
|
02/06/2023
|
VEENA DEVI
|
1312003123WL001091
|
VEENA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341388115
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24020620230020454
|
02/06/2023
|
RANI DEVI
|
1312003123WL001090
|
RANI DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341387963
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-123-01124100/26
(NANGAL JARYALA)
|
1312003123NRG24020620230020475
|
02/06/2023
|
ARJUN SINGH
|
1312003123WL001091
|
ARJUN SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341388118
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-123-01124100/35
(NANGAL JARYALA)
|
1312003123NRG24020620230020477
|
02/06/2023
|
JOGINDER SINGH
|
1312003123WL001091
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341387962
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-123-01124100/608
(NANGAL JARYALA)
|
1312003123NRG24020620230020480
|
02/06/2023
|
SHYAM LAL
|
1312003123WL001091
|
SHYAM LAL
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388042
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-123-01124100/620
(NANGAL JARYALA)
|
1312003123NRG24020620230020481
|
02/06/2023
|
AMIT KUMAR
|
1312003123WL001091
|
AMIT KUMAR
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388047
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-123-01124100/69
(NANGAL JARYALA)
|
1312003123NRG24020620230020457
|
02/06/2023
|
ANJANA DEVI
|
1312003123WL001090
|
ANJANA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341388113
|
|
ANJANA DEVI WO SUNDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24020620230020458
|
02/06/2023
|
MADHU BALA
|
1312003123WL001090
|
MADHU BALA
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341388117
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-094-01127800/105
(AMBOTA)
|
1312003094NRG24020620230018698
|
02/06/2023
|
URMILA
|
1312003094WL001020
|
URMILA
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341387969
|
|
Mr. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-094-01127800/142
(AMBOTA)
|
1312003094NRG24020620230018699
|
02/06/2023
|
KEWAL SINGH
|
1312003094WL001020
|
KEWAL SINGH
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388101
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-094-01127800/15
(AMBOTA)
|
1312003094NRG24020620230018700
|
02/06/2023
|
GURBACHAN
|
1312003094WL001020
|
GURBACHAN
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388102
|
|
MR GURBACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-094-01127800/282
(AMBOTA)
|
1312003094NRG24020620230019897
|
02/06/2023
|
BHOLI DEVI
|
1312003094WL001073
|
BHOLI DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341387973
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-094-01127800/345
(AMBOTA)
|
1312003094NRG24020620230018702
|
02/06/2023
|
ASHA DEVI
|
1312003094WL001020
|
ASHA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341387974
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-094-01127800/54
(AMBOTA)
|
1312003094NRG24020620230018704
|
02/06/2023
|
SARLA DEVI
|
1312003094WL001020
|
SARLA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341387970
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-094-01127800/545
(AMBOTA)
|
1312003094NRG24020620230018705
|
02/06/2023
|
SUDESH
|
1312003094WL001020
|
SUDESH
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388100
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-094-01127800/549
(AMBOTA)
|
1312003094NRG24020620230019899
|
02/06/2023
|
REENA KUMARI
|
1312003094WL001073
|
REENA KUMARI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341388060
|
|
Mrs. REENA KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-094-01127800/61
(AMBOTA)
|
1312003094NRG24020620230018706
|
02/06/2023
|
MAYA DEVI
|
1312003094WL001020
|
MAYA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341387972
|
|
MRS MAYA DEVI WO JAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-094-01127800/612
(AMBOTA)
|
1312003094NRG24020620230018707
|
02/06/2023
|
AMI CHAND
|
1312003094WL001020
|
AMI CHAND
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388058
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-094-01127800/646
(AMBOTA)
|
1312003094NRG24020620230019900
|
02/06/2023
|
CHANCHLA DEVI
|
1312003094WL001073
|
CHANCHLA DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341388043
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-094-01127800/78
(AMBOTA)
|
1312003094NRG24020620230019903
|
02/06/2023
|
NEELAM
|
1312003094WL001073
|
NEELAM
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341387971
|
|
Mrs. NELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-124-01129300/16
(OEL)
|
1312003124NRG24020620230019314
|
02/06/2023
|
JEET KOUR
|
1312003124WL001047
|
JEET KOUR
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388106
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-124-01129300/332
(OEL)
|
1312003124NRG24020620230019292
|
02/06/2023
|
ASHA DEVI
|
1312003124WL001046
|
ASHA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388065
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-124-01129300/372
(OEL)
|
1312003124NRG24020620230019387
|
02/06/2023
|
SUMAN DEVI
|
1312003124WL001051
|
SUMAN DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341388108
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-124-01129300/48
(OEL)
|
1312003124NRG24020620230019295
|
02/06/2023
|
MEENA KUMARI
|
1312003124WL001046
|
MEENA KUMARI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388103
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-124-01129300/51
(OEL)
|
1312003124NRG24020620230019388
|
02/06/2023
|
KAMLESH KUMARI
|
1312003124WL001051
|
KAMLESH KUMARI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341388044
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
31
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24020620230019316
|
02/06/2023
|
RAM BHAJAN
|
1312003124WL001047
|
RAM BHAJAN
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341387967
|
|
Mr. RAM BHAJAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-124-01129300/64
(OEL)
|
1312003124NRG24020620230019299
|
02/06/2023
|
MEENA DEVI
|
1312003124WL001046
|
MEENA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388059
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24020620230019317
|
02/06/2023
|
Teji Devi
|
1312003124WL001047
|
Teji Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388048
|
|
TEJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-124-01129300/82
(OEL)
|
1312003124NRG24020620230019300
|
02/06/2023
|
PREM CHAND
|
1312003124WL001046
|
PREM CHAND
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388105
|
|
PREAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24020620230019392
|
02/06/2023
|
VIJAY KUMAR
|
1312003124WL001051
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341387966
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-124-01129400/174
(OEL)
|
1312003124NRG24020620230019321
|
02/06/2023
|
REKHA DEVI
|
1312003124WL001047
|
REKHA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388112
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-124-01129400/453
(OEL)
|
1312003124NRG24020620230019322
|
02/06/2023
|
GURPAL SINGH
|
1312003124WL001047
|
GURPAL SINGH
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341387968
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gagret
|
HP-12-003-130-01129500/111
(TATEHRA)
|
1312003130NRG24020620230018951
|
02/06/2023
|
KANTA DEVI
|
1312003130WL001034
|
KANTA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341388111
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
39
|
Gagret
|
HP-12-003-130-01129500/129
(TATEHRA)
|
1312003130NRG24020620230018952
|
02/06/2023
|
Sharda Devi
|
1312003130WL001034
|
Sharda Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388104
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-130-01129500/162
(TATEHRA)
|
1312003130NRG24020620230018956
|
02/06/2023
|
Prem Chand
|
1312003130WL001034
|
Prem Chand
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388107
|
|
Mr. PREM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-130-01129500/23
(TATEHRA)
|
1312003130NRG24020620230018958
|
02/06/2023
|
Basna Devi
|
1312003130WL001034
|
Basna Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388110
|
|
VASNA DEVI W.O. SH ASHOK KUMAR
|
UCO BANK(607066)
|
|
42
|
Gagret
|
HP-12-003-130-01129500/25
(TATEHRA)
|
1312003130NRG24020620230018959
|
02/06/2023
|
Jasvinder singh
|
1312003130WL001034
|
Jasvinder singh
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341387964
|
|
JASVINDER SINGH
|
UCO BANK(607066)
|
|
43
|
Gagret
|
HP-12-003-130-01129500/26
(TATEHRA)
|
1312003130NRG24020620230018960
|
02/06/2023
|
SUSHMA DEVI
|
1312003130WL001034
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341387965
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-130-01129500/298
(TATEHRA)
|
1312003130NRG24020620230018961
|
02/06/2023
|
SHASHI BALA
|
1312003130WL001034
|
SHASHI BALA
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341388046
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-130-01129500/341
(TATEHRA)
|
1312003130NRG24020620230018967
|
02/06/2023
|
KANTA DEVI
|
1312003130WL001034
|
KANTA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388045
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Gagret
|
HP-12-003-130-01129500/36
(TATEHRA)
|
1312003130NRG24020620230018968
|
02/06/2023
|
Gurcharan Singh
|
1312003130WL001034
|
Gurcharan Singh
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341388109
|
|
Mr. GURCHARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
47
|
Gagret
|
HP-12-003-097-01130500/149
(BADHERA RAJPUTAN)
|
1312003097NRG24020620230019747
|
02/06/2023
|
SALOCHANA DEVI
|
1312003097WL001067
|
SALOCHANA DEVI
|
00224
|
KACE0000067
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
2341387981
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-097-01130500/213
(BADHERA RAJPUTAN)
|
1312003097NRG24020620230019748
|
02/06/2023
|
CHAJJU RAM
|
1312003097WL001067
|
CHAJJU RAM
|
00224
|
KACE0000067
|
1076
|
1076
|
Processed
|
09/06/2023
|
|
2341388041
|
|
CHAJJU RAM S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-097-01130500/230
(BADHERA RAJPUTAN)
|
1312003097NRG24020620230019749
|
02/06/2023
|
REKHA DEVI
|
1312003097WL001067
|
REKHA DEVI
|
00224
|
KACE0000067
|
2366
|
2366
|
Rejected
|
09/06/2023
|
|
2341388061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Gagret
|
HP-12-003-097-01130500/239
(BADHERA RAJPUTAN)
|
1312003097NRG24020620230019750
|
02/06/2023
|
PUSHPA DEVI
|
1312003097WL001067
|
PUSHPA DEVI
|
00224
|
KACE0000067
|
2366
|
2366
|
Processed
|
09/06/2023
|
|
2341388039
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-097-01130500/249
(BADHERA RAJPUTAN)
|
1312003097NRG24020620230019751
|
02/06/2023
|
ASHA DEVI
|
1312003097WL001067
|
ASHA DEVI
|
00224
|
KACE0000067
|
2366
|
2366
|
Processed
|
09/06/2023
|
|
2341388064
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-097-01130500/289
(BADHERA RAJPUTAN)
|
1312003097NRG24020620230019752
|
02/06/2023
|
REETA DEVI
|
1312003097WL001067
|
REETA DEVI
|
00224
|
KACE0000067
|
2366
|
2366
|
Processed
|
09/06/2023
|
|
2341388099
|
|
REETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Gagret
|
HP-12-003-097-01130500/329
(BADHERA RAJPUTAN)
|
1312003097NRG24020620230019753
|
02/06/2023
|
SHAN DEEN
|
1312003097WL001067
|
SHAN DEEN
|
00224
|
KACE0000067
|
1936
|
1936
|
Processed
|
09/06/2023
|
|
2341388066
|
|
SHAM DEEN S/O KAMAAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-097-01130500/388
(BADHERA RAJPUTAN)
|
1312003097NRG24020620230019754
|
02/06/2023
|
SEEMA DEVI
|
1312003097WL001067
|
SEEMA DEVI
|
00224
|
KACE0000067
|
2366
|
2366
|
Processed
|
09/06/2023
|
|
2341388040
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-097-01130500/39
(BADHERA RAJPUTAN)
|
1312003097NRG24020620230019755
|
02/06/2023
|
JOGINDER SINGH
|
1312003097WL001067
|
JOGINDER SINGH
|
00224
|
KACE0000067
|
215
|
215
|
Processed
|
09/06/2023
|
|
2341387979
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-111-01130600/193
(GUGLEHAR)
|
1312003111NRG24020620230019810
|
02/06/2023
|
SHAKTI SINGH
|
1312003111WL001070
|
SHAKTI SINGH
|
00224
|
KACE0000067
|
1249
|
1249
|
Processed
|
09/06/2023
|
|
2341387977
|
|
SHAKTI SINGH S-O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-111-01130600/196
(GUGLEHAR)
|
1312003111NRG24020620230019811
|
02/06/2023
|
HARBHAJAN SINGH
|
1312003111WL001070
|
HARBHAJAN SINGH
|
00224
|
KACE0000067
|
1249
|
1249
|
Processed
|
09/06/2023
|
|
2341387976
|
|
HARBHAJAN SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-111-01130600/253
(GUGLEHAR)
|
1312003111NRG24020620230019813
|
02/06/2023
|
NISHA DEVI
|
1312003111WL001070
|
NISHA DEVI
|
00224
|
KACE0000067
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2341387978
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-111-01130600/285
(GUGLEHAR)
|
1312003111NRG24020620230019873
|
02/06/2023
|
KULDEEP SINGH
|
1312003111WL001072
|
KULDEEP SINGH
|
00224
|
KACE0000067
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
2341387980
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gagret
|
HP-12-003-111-01130600/291
(GUGLEHAR)
|
1312003111NRG24020620230019814
|
02/06/2023
|
VEENA DEVI
|
1312003111WL001070
|
VEENA DEVI
|
00224
|
KACE0000067
|
2081
|
2081
|
Processed
|
09/06/2023
|
|
2341388038
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-111-01130600/295
(GUGLEHAR)
|
1312003111NRG24020620230019874
|
02/06/2023
|
SHEELA DEVI
|
1312003111WL001072
|
SHEELA DEVI
|
00224
|
KACE0000067
|
1313
|
1313
|
Processed
|
09/06/2023
|
|
2341388063
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-111-01130600/4
(GUGLEHAR)
|
1312003111NRG24020620230019878
|
02/06/2023
|
HARI DAS
|
1312003111WL001072
|
HARI DAS
|
00224
|
KACE0000067
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
2341387975
|
|
Mr. HARI DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Gagret
|
HP-12-003-111-01130600/43
(GUGLEHAR)
|
1312003111NRG24020620230019816
|
02/06/2023
|
JEEVAN LAL
|
1312003111WL001070
|
JEEVAN LAL
|
00224
|
KACE0000067
|
2081
|
2081
|
Processed
|
09/06/2023
|
|
2341388097
|
|
JEEVAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-111-01130600/56
(GUGLEHAR)
|
1312003111NRG24020620230019881
|
02/06/2023
|
BARHMI DEVI
|
1312003111WL001072
|
BARHMI DEVI
|
00224
|
KACE0000067
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
2341388098
|
|
BARHAMI DEVI WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31829
|
31829
|
|
|
|
|
|
|
|
|
65
|
Gagret
|
HP-12-003-122-01125500/241
(NAKROH)
|
1312003122NRG24020620230018682
|
02/06/2023
|
Jogindra Devi
|
1312003122WL001018
|
Jogindra Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341388062
|
|
MRS JOGINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gagret
|
HP-12-003-122-01125500/49
(NAKROH)
|
1312003122NRG24020620230018685
|
02/06/2023
|
Seema Devi
|
1312003122WL001018
|
Seema Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341387982
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Gagret
|
HP-12-003-122-01125500/51
(NAKROH)
|
1312003122NRG24020620230018686
|
02/06/2023
|
Mohan Lal
|
1312003122WL001018
|
Mohan Lal
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341387983
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Gagret
|
HP-12-003-122-01125500/71
(NAKROH)
|
1312003122NRG24020620230018688
|
02/06/2023
|
Nikka Ram
|
1312003122WL001018
|
Nikka Ram
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341387984
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
69
|
Gagret
|
HP-12-003-130-01129500/327
(TATEHRA)
|
1312003130NRG24020620230018965
|
02/06/2023
|
USHA DEVI
|
1312003130WL001034
|
USHA DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341387957
|
|
USHA DEVIU W.O SARVJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
70
|
Gagret
|
HP-12-003-117-01129900/166
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019915
|
02/06/2023
|
NANAK CHAND
|
1312003117WL001074
|
NANAK CHAND
|
00354
|
PUNB0052100
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388129
|
|
NANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
71
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24020620230019315
|
02/06/2023
|
SATPAL
|
1312003124WL001047
|
SATPAL
|
00354
|
PUNB0087700
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388128
|
|
SATPAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
72
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24020620230020450
|
02/06/2023
|
BAL MUKAND
|
1312003123WL001090
|
BAL MUKAND
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341388126
|
|
BAL MUKAND S/O SHRI DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-123-01124100/10
(NANGAL JARYALA)
|
1312003123NRG24020620230020468
|
02/06/2023
|
SEEMA KUMARI
|
1312003123WL001091
|
SEEMA KUMARI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388122
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-123-01124100/120
(NANGAL JARYALA)
|
1312003123NRG24020620230020470
|
02/06/2023
|
SUBHASH CHAND
|
1312003123WL001091
|
SUBHASH CHAND
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341387961
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-123-01124100/147
(NANGAL JARYALA)
|
1312003123NRG24020620230020472
|
02/06/2023
|
HARMESH SINGH
|
1312003123WL001091
|
HARMESH SINGH
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341388124
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-123-01124100/147
(NANGAL JARYALA)
|
1312003123NRG24020620230020471
|
02/06/2023
|
NEELAM KUMARI
|
1312003123WL001091
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341388125
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24020620230020452
|
02/06/2023
|
SUKH RAJ
|
1312003123WL001090
|
SUKH RAJ
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341387959
|
|
SUKHRAJ S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-123-01124100/16
(NANGAL JARYALA)
|
1312003123NRG24020620230020473
|
02/06/2023
|
JAGDISH RAM
|
1312003123WL001091
|
JAGDISH RAM
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341388120
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gagret
|
HP-12-003-123-01124100/212
(NANGAL JARYALA)
|
1312003123NRG24020620230020453
|
02/06/2023
|
REENA DEVI
|
1312003123WL001090
|
REENA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341388130
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-123-01124100/27-A
(NANGAL JARYALA)
|
1312003123NRG24020620230020476
|
02/06/2023
|
KARNAIL SINGH
|
1312003123WL001091
|
KARNAIL SINGH
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388123
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24020620230020455
|
02/06/2023
|
SUDESH KUMARI
|
1312003123WL001090
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341387960
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gagret
|
HP-12-003-123-01124100/495
(NANGAL JARYALA)
|
1312003123NRG24020620230020478
|
02/06/2023
|
MAMTA KUMARI
|
1312003123WL001091
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388127
|
|
MAMTA DEVI WO SH GULSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-123-01124100/496
(NANGAL JARYALA)
|
1312003123NRG24020620230020479
|
02/06/2023
|
ANJU BALA
|
1312003123WL001091
|
ANJU BALA
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341388121
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gagret
|
HP-12-003-123-01124100/63
(NANGAL JARYALA)
|
1312003123NRG24020620230020456
|
02/06/2023
|
MALKIAT SINGH
|
1312003123WL001090
|
MALKIAT SINGH
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388119
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
85
|
Gagret
|
HP-12-003-097-01130500/442
(BADHERA RAJPUTAN)
|
1312003097NRG24020620230019756
|
02/06/2023
|
KARAMJIT KAUR
|
1312003097WL001067
|
KARAMJIT KAUR
|
00354
|
PUNB0291400
|
1936
|
1936
|
Processed
|
09/06/2023
|
|
2341388088
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gagret
|
HP-12-003-111-01130600/101
(GUGLEHAR)
|
1312003111NRG24020620230019807
|
02/06/2023
|
TRIPTA DEVI
|
1312003111WL001070
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
2081
|
2081
|
Processed
|
09/06/2023
|
|
2341388084
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-111-01130600/154
(GUGLEHAR)
|
1312003111NRG24020620230019869
|
02/06/2023
|
REKHA DEVI
|
1312003111WL001072
|
REKHA DEVI
|
00354
|
PUNB0291400
|
938
|
938
|
Processed
|
09/06/2023
|
|
2341388086
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gagret
|
HP-12-003-111-01130600/161
(GUGLEHAR)
|
1312003111NRG24020620230019808
|
02/06/2023
|
SEEMA DEVI
|
1312003111WL001070
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
1873
|
1873
|
Processed
|
09/06/2023
|
|
2341387989
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-111-01130600/162
(GUGLEHAR)
|
1312003111NRG24020620230019809
|
02/06/2023
|
PINKI DEVI
|
1312003111WL001070
|
PINKI DEVI
|
00354
|
PUNB0291400
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2341387990
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gagret
|
HP-12-003-111-01130600/174
(GUGLEHAR)
|
1312003111NRG24020620230019870
|
02/06/2023
|
Sunita kumari
|
1312003111WL001072
|
Sunita kumari
|
00354
|
PUNB0291400
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341388091
|
|
SUNITA KUMARI W/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-111-01130600/176
(GUGLEHAR)
|
1312003111NRG24020620230019871
|
02/06/2023
|
Parmla Devi
|
1312003111WL001072
|
Parmla Devi
|
00354
|
PUNB0291400
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
2341388093
|
|
PARMLA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gagret
|
HP-12-003-111-01130600/20
(GUGLEHAR)
|
1312003111NRG24020620230019812
|
02/06/2023
|
HARMESH CHAND
|
1312003111WL001070
|
HARMESH CHAND
|
00354
|
PUNB0291400
|
1873
|
1873
|
Processed
|
09/06/2023
|
|
2341388087
|
|
HARMESH CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gagret
|
HP-12-003-111-01130600/25
(GUGLEHAR)
|
1312003111NRG24020620230019872
|
02/06/2023
|
SHARDA DEVI
|
1312003111WL001072
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341388094
|
|
SHARDA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Gagret
|
HP-12-003-111-01130600/301
(GUGLEHAR)
|
1312003111NRG24020620230019875
|
02/06/2023
|
MEENA RANI
|
1312003111WL001072
|
MEENA RANI
|
00354
|
PUNB0291400
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341387995
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gagret
|
HP-12-003-111-01130600/332
(GUGLEHAR)
|
1312003111NRG24020620230019815
|
02/06/2023
|
KRISHANA DEVI
|
1312003111WL001070
|
KRISHANA DEVI
|
00354
|
PUNB0291400
|
1873
|
1873
|
Processed
|
09/06/2023
|
|
2341387988
|
|
KRISHANA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gagret
|
HP-12-003-111-01130600/36
(GUGLEHAR)
|
1312003111NRG24020620230019876
|
02/06/2023
|
ISHER SINGH
|
1312003111WL001072
|
ISHER SINGH
|
00354
|
PUNB0291400
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341388095
|
|
ISHER SINGH / PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gagret
|
HP-12-003-111-01130600/369
(GUGLEHAR)
|
1312003111NRG24020620230019877
|
02/06/2023
|
HARMESH CHAND
|
1312003111WL001072
|
HARMESH CHAND
|
00354
|
PUNB0291400
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
2341388092
|
|
HARMESH CHNAD S-O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gagret
|
HP-12-003-111-01130600/414
(GUGLEHAR)
|
1312003111NRG24020620230019879
|
02/06/2023
|
JIWAN SINGH
|
1312003111WL001072
|
JIWAN SINGH
|
00354
|
PUNB0291400
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341387993
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gagret
|
HP-12-003-111-01130600/427
(GUGLEHAR)
|
1312003111NRG24020620230019880
|
02/06/2023
|
KAMLESH KUMARI
|
1312003111WL001072
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341387994
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gagret
|
HP-12-003-111-01130600/430
(GUGLEHAR)
|
1312003111NRG24020620230019817
|
02/06/2023
|
JASWINDER KAUR
|
1312003111WL001070
|
JASWINDER KAUR
|
00354
|
PUNB0291400
|
833
|
833
|
Processed
|
09/06/2023
|
|
2341387992
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gagret
|
HP-12-003-111-01130600/58
(GUGLEHAR)
|
1312003111NRG24020620230019882
|
02/06/2023
|
MOHAN LAL
|
1312003111WL001072
|
MOHAN LAL
|
00354
|
PUNB0291400
|
1313
|
1313
|
Processed
|
09/06/2023
|
|
2341388089
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Gagret
|
HP-12-003-111-01130600/72
(GUGLEHAR)
|
1312003111NRG24020620230019818
|
02/06/2023
|
TRIPTA DEVI
|
1312003111WL001070
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
1457
|
1457
|
Processed
|
09/06/2023
|
|
2341387991
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gagret
|
HP-12-003-111-01130600/96
(GUGLEHAR)
|
1312003111NRG24020620230019819
|
02/06/2023
|
KISMATI DEVI
|
1312003111WL001070
|
KISMATI DEVI
|
00354
|
PUNB0291400
|
1873
|
1873
|
Processed
|
09/06/2023
|
|
2341388085
|
|
KISMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-111-01130600/99
(GUGLEHAR)
|
1312003111NRG24020620230019820
|
02/06/2023
|
CHANCHALA DEVI
|
1312003111WL001070
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2341388090
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33260
|
33260
|
|
|
|
|
|
|
|
|
105
|
Gagret
|
HP-12-003-115-01128700/279
(KALOH)
|
1312003115NRG24020620230020526
|
02/06/2023
|
SUREKHA DEVI
|
1312003115WL001093
|
SUREKHA DEVI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388003
|
|
SUREKHA DEVI WO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gagret
|
HP-12-003-115-01128700/281
(KALOH)
|
1312003115NRG24020620230020527
|
02/06/2023
|
CHANCHLA DEVI
|
1312003115WL001093
|
CHANCHLA DEVI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388017
|
|
CHANCHLA DEVI W/O PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-115-01128700/420
(KALOH)
|
1312003115NRG24020620230020528
|
02/06/2023
|
seema devi
|
1312003115WL001093
|
seema devi
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388075
|
|
SEEMA DEVI W/O LATE SH DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gagret
|
HP-12-003-115-01128700/421
(KALOH)
|
1312003115NRG24020620230020529
|
02/06/2023
|
banita devi
|
1312003115WL001093
|
banita devi
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388007
|
|
BANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gagret
|
HP-12-003-115-01128700/422
(KALOH)
|
1312003115NRG24020620230020530
|
02/06/2023
|
MANISHA
|
1312003115WL001093
|
MANISHA
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388010
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-115-01128700/427
(KALOH)
|
1312003115NRG24020620230020531
|
02/06/2023
|
RAJ RANI
|
1312003115WL001093
|
RAJ RANI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388002
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gagret
|
HP-12-003-115-01128700/458
(KALOH)
|
1312003115NRG24020620230020532
|
02/06/2023
|
usha devi
|
1312003115WL001093
|
usha devi
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388001
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gagret
|
HP-12-003-115-01128700/5
(KALOH)
|
1312003115NRG24020620230020533
|
02/06/2023
|
SUNITA DEVI
|
1312003115WL001093
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Rejected
|
09/06/2023
|
|
2341388016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019913
|
02/06/2023
|
SURESH KUMARI
|
1312003117WL001074
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341388004
|
|
MRS SURESH KUMARI WO SH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gagret
|
HP-12-003-117-01129900/138
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019914
|
02/06/2023
|
Nisha Devi
|
1312003117WL001074
|
Nisha Devi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388013
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gagret
|
HP-12-003-117-01129900/17
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019916
|
02/06/2023
|
Sukhdai
|
1312003117WL001074
|
Sukhdai
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388012
|
|
SUKH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gagret
|
HP-12-003-117-01129900/22
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019917
|
02/06/2023
|
Sawarna Devi
|
1312003117WL001074
|
Sawarna Devi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388011
|
|
SWARNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gagret
|
HP-12-003-117-01129900/26
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019918
|
02/06/2023
|
Bhola Devi
|
1312003117WL001074
|
Bhola Devi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388018
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gagret
|
HP-12-003-117-01129900/328
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019920
|
02/06/2023
|
PRAM JEET
|
1312003117WL001074
|
PRAM JEET
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388019
|
|
MR PAREMJEET SINGH SO LATE SH GURDITA RA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gagret
|
HP-12-003-117-01129900/62
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019923
|
02/06/2023
|
Sushma Devi
|
1312003117WL001074
|
Sushma Devi
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388072
|
|
SHUSHMA DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gagret
|
HP-12-003-117-01129900/7
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019924
|
02/06/2023
|
Bal Kishan
|
1312003117WL001074
|
Bal Kishan
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388073
|
|
BAL KISHAN S/ODEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Gagret
|
HP-12-003-117-01129900/8
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019925
|
02/06/2023
|
Chaman Lal
|
1312003117WL001074
|
Chaman Lal
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388014
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gagret
|
HP-12-003-117-01129900/81
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019926
|
02/06/2023
|
Gurdass Ram
|
1312003117WL001074
|
Gurdass Ram
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388015
|
|
GURDAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gagret
|
HP-12-003-124-01129300/367
(OEL)
|
1312003124NRG24020620230019386
|
02/06/2023
|
SAFIAN BIBI
|
1312003124WL001051
|
SAFIAN BIBI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388074
|
|
SAFIAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Gagret
|
HP-12-003-124-01129300/47
(OEL)
|
1312003124NRG24020620230019294
|
02/06/2023
|
Jeevna Devi
|
1312003124WL001046
|
Jeevna Devi
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388069
|
|
JEEVANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Gagret
|
HP-12-003-124-01129300/52
(OEL)
|
1312003124NRG24020620230019296
|
02/06/2023
|
DARSHNA DEVI
|
1312003124WL001046
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388080
|
|
DARSHNA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gagret
|
HP-12-003-124-01129300/59
(OEL)
|
1312003124NRG24020620230019389
|
02/06/2023
|
Jagdish Ram
|
1312003124WL001051
|
Jagdish Ram
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388009
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Gagret
|
HP-12-003-124-01129300/79
(OEL)
|
1312003124NRG24020620230019390
|
02/06/2023
|
SUMAN DEVI
|
1312003124WL001051
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388070
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24020620230019318
|
02/06/2023
|
RAJ KUMAR
|
1312003124WL001047
|
RAJ KUMAR
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388029
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Gagret
|
HP-12-003-124-01129300/82
(OEL)
|
1312003124NRG24020620230019301
|
02/06/2023
|
RAJ RANI
|
1312003124WL001046
|
RAJ RANI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388028
|
|
RAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Gagret
|
HP-12-003-124-01129300/86
(OEL)
|
1312003124NRG24020620230019391
|
02/06/2023
|
SALEEMA BIBI
|
1312003124WL001051
|
SALEEMA BIBI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388032
|
|
SALEEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Gagret
|
HP-12-003-124-01129300/91
(OEL)
|
1312003124NRG24020620230019319
|
02/06/2023
|
INDU BAKLA
|
1312003124WL001047
|
INDU BAKLA
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388031
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gagret
|
HP-12-003-124-01129300/94
(OEL)
|
1312003124NRG24020620230019320
|
02/06/2023
|
KALSUM BIBI
|
1312003124WL001047
|
KALSUM BIBI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388068
|
|
KALSUM BIBI W/O MHASAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Gagret
|
HP-12-003-124-01129400/11
(OEL)
|
1312003124NRG24020620230019332
|
02/06/2023
|
Aslim Bibi
|
1312003124WL001048
|
Aslim Bibi
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388022
|
|
MRS ASHLIM BIBI WO NANAKDEEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gagret
|
HP-12-003-124-01129400/125
(OEL)
|
1312003124NRG24020620230019393
|
02/06/2023
|
SUSHMA DEVI
|
1312003124WL001051
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388033
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gagret
|
HP-12-003-124-01129400/140
(OEL)
|
1312003124NRG24020620230019333
|
02/06/2023
|
SANTOSH KUMARI
|
1312003124WL001048
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388024
|
|
SANTOSH KUMARI WO SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gagret
|
HP-12-003-124-01129400/148
(OEL)
|
1312003124NRG24020620230019334
|
02/06/2023
|
RAJNISH KUMARI
|
1312003124WL001048
|
RAJNISH KUMARI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341388027
|
|
RAJNISH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Gagret
|
HP-12-003-124-01129400/171
(OEL)
|
1312003124NRG24020620230019335
|
02/06/2023
|
AJNA DEVI
|
1312003124WL001048
|
AJNA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388021
|
|
ANJANA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gagret
|
HP-12-003-124-01129400/199
(OEL)
|
1312003124NRG24020620230019336
|
02/06/2023
|
ASHA DEVI
|
1312003124WL001048
|
ASHA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341388026
|
|
ASHA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Gagret
|
HP-12-003-124-01129400/232
(OEL)
|
1312003124NRG24020620230019302
|
02/06/2023
|
ANU BALA
|
1312003124WL001046
|
ANU BALA
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388071
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Gagret
|
HP-12-003-124-01129400/30
(OEL)
|
1312003124NRG24020620230019337
|
02/06/2023
|
shila devi
|
1312003124WL001048
|
shila devi
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388023
|
|
SHEELA DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Gagret
|
HP-12-003-124-01129400/305
(OEL)
|
1312003124NRG24020620230019338
|
02/06/2023
|
MADHU BALA
|
1312003124WL001048
|
MADHU BALA
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388034
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Gagret
|
HP-12-003-124-01129400/311
(OEL)
|
1312003124NRG24020620230019339
|
02/06/2023
|
REKHA RANI
|
1312003124WL001048
|
REKHA RANI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341388076
|
|
REKHA RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Gagret
|
HP-12-003-124-01129400/323
(OEL)
|
1312003124NRG24020620230019340
|
02/06/2023
|
RENU BALA
|
1312003124WL001048
|
RENU BALA
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388025
|
|
RENU BALA WO JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Gagret
|
HP-12-003-124-01129400/341
(OEL)
|
1312003124NRG24020620230019341
|
02/06/2023
|
NISHA CHAND
|
1312003124WL001048
|
NISHA CHAND
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388005
|
|
NISHA RANI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Gagret
|
HP-12-003-124-01129400/344
(OEL)
|
1312003124NRG24020620230019342
|
02/06/2023
|
DHANI RAM
|
1312003124WL001048
|
DHANI RAM
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388006
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Gagret
|
HP-12-003-124-01129400/388
(OEL)
|
1312003124NRG24020620230019394
|
02/06/2023
|
KIRAN DEVI
|
1312003124WL001051
|
KIRAN DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388008
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gagret
|
HP-12-003-124-01129400/40
(OEL)
|
1312003124NRG24020620230019343
|
02/06/2023
|
Rashmo dDevi
|
1312003124WL001048
|
Rashmo dDevi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388020
|
|
RESHMO DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Gagret
|
HP-12-003-124-01129400/41
(OEL)
|
1312003124NRG24020620230019344
|
02/06/2023
|
SAIBUN KHATUM
|
1312003124WL001048
|
SAIBUN KHATUM
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341388067
|
|
SAIBUN KAHTUN W/O BALBIR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24020620230019396
|
02/06/2023
|
Sukhbinder Singh
|
1312003124WL001051
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388030
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Gagret
|
HP-12-003-130-01129500/156
(TATEHRA)
|
1312003130NRG24020620230018954
|
02/06/2023
|
Anjana Devi
|
1312003130WL001034
|
Anjana Devi
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341388079
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
151
|
Gagret
|
HP-12-003-130-01129500/159
(TATEHRA)
|
1312003130NRG24020620230018955
|
02/06/2023
|
Saroj Devi
|
1312003130WL001034
|
Saroj Devi
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341388077
|
|
SAROJ DEVI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Gagret
|
HP-12-003-130-01129500/314
(TATEHRA)
|
1312003130NRG24020620230018964
|
02/06/2023
|
RAMNA DEVI
|
1312003130WL001034
|
RAMNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388078
|
|
RAMNA DEVI W/O KESHAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Gagret
|
HP-12-003-130-01129500/73
(TATEHRA)
|
1312003130NRG24020620230018969
|
02/06/2023
|
BALDEV SINGH
|
1312003130WL001034
|
BALDEV SINGH
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388035
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91616
|
91616
|
|
|
|
|
|
|
|
|
154
|
Gagret
|
HP-12-003-122-01125500/47
(NAKROH)
|
1312003122NRG24020620230018684
|
02/06/2023
|
kusum lata
|
1312003122WL001018
|
kusum lata
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341388036
|
|
KUSUM LATA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
155
|
Gagret
|
HP-12-003-094-01127800/36
(AMBOTA)
|
1312003094NRG24020620230018703
|
02/06/2023
|
subhash chand
|
1312003094WL001020
|
subhash chand
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341388083
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gagret
|
HP-12-003-094-01127800/372
(AMBOTA)
|
1312003094NRG24020620230019898
|
02/06/2023
|
SACHIN KUMAR
|
1312003094WL001073
|
SACHIN KUMAR
|
00415
|
SBIN0002343
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341388000
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
157
|
Gagret
|
HP-12-003-094-01127800/800
(AMBOTA)
|
1312003094NRG24020620230019904
|
02/06/2023
|
REENA DEVI
|
1312003094WL001073
|
REENA DEVI
|
00415
|
SBIN0002343
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341387996
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gagret
|
HP-12-003-117-01129900/278
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019919
|
02/06/2023
|
USHA DEVI
|
1312003117WL001074
|
USHA DEVI
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388081
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gagret
|
HP-12-003-124-01129300/58
(OEL)
|
1312003124NRG24020620230019298
|
02/06/2023
|
PIYARE LAL
|
1312003124WL001046
|
PIYARE LAL
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388082
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Gagret
|
HP-12-003-124-01129400/449
(OEL)
|
1312003124NRG24020620230019395
|
02/06/2023
|
BAKSHO BIBI
|
1312003124WL001051
|
BAKSHO BIBI
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341387997
|
|
MRS BAKSHO BIBI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gagret
|
HP-12-003-130-01129500/340
(TATEHRA)
|
1312003130NRG24020620230018966
|
02/06/2023
|
RANI DEVI
|
1312003130WL001034
|
RANI DEVI
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341387999
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
162
|
Gagret
|
HP-12-003-122-01125500/301
(NAKROH)
|
1312003122NRG24020620230018683
|
02/06/2023
|
SUDESH KUMARI
|
1312003122WL001018
|
SUDESH KUMARI
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341387998
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gagret
|
HP-12-003-122-01125500/51
(NAKROH)
|
1312003122NRG24020620230018687
|
02/06/2023
|
Roshni
|
1312003122WL001018
|
Roshni
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341388037
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
164
|
Gagret
|
HP-12-003-094-01127800/178
(AMBOTA)
|
1312003094NRG24020620230018701
|
02/06/2023
|
Gurpal chand
|
1312003094WL001020
|
Gurpal chand
|
00415
|
SBIN0050184
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341388053
|
|
MR GURPAL CHAND SO LATE SH HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gagret
|
HP-12-003-094-01127800/702
(AMBOTA)
|
1312003094NRG24020620230019901
|
02/06/2023
|
Mr.PARKASHO DEVI
|
1312003094WL001073
|
Mr.PARKASHO DEVI
|
00415
|
SBIN0050184
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341388056
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Gagret
|
HP-12-003-094-01127800/703
(AMBOTA)
|
1312003094NRG24020620230019902
|
02/06/2023
|
Mrs.PARVEEN KUMARI
|
1312003094WL001073
|
Mrs.PARVEEN KUMARI
|
00415
|
SBIN0050184
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341388052
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gagret
|
HP-12-003-117-01129900/356
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019921
|
02/06/2023
|
RUMLA DEVI
|
1312003117WL001074
|
RUMLA DEVI
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388054
|
|
MRS RUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gagret
|
HP-12-003-117-01129900/384
(KUTHERA JASWALAN)
|
1312003117NRG24020620230019922
|
02/06/2023
|
PINKI DEVI
|
1312003117WL001074
|
PINKI DEVI
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341388055
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gagret
|
HP-12-003-124-01129300/368
(OEL)
|
1312003124NRG24020620230019293
|
02/06/2023
|
RAVEENA
|
1312003124WL001046
|
RAVEENA
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341388051
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gagret
|
HP-12-003-130-01129500/14
(TATEHRA)
|
1312003130NRG24020620230018953
|
02/06/2023
|
DEV RAJ
|
1312003130WL001034
|
DEV RAJ
|
00415
|
SBIN0050184
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341388057
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
171
|
Gagret
|
HP-12-003-124-01129300/53
(OEL)
|
1312003124NRG24020620230019297
|
02/06/2023
|
Reena Devi
|
1312003124WL001046
|
Reena Devi
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341388096
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
172
|
Gagret
|
HP-12-003-130-01129500/22
(TATEHRA)
|
1312003130NRG24020620230018957
|
02/06/2023
|
SALOCHNA DEVI
|
1312003130WL001034
|
SALOCHNA DEVI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341387987
|
|
SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Gagret
|
HP-12-003-130-01129500/308
(TATEHRA)
|
1312003130NRG24020620230018962
|
02/06/2023
|
CHAND RANI
|
1312003130WL001034
|
CHAND RANI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341387985
|
|
CHAND RANI
|
UCO BANK(607066)
|
|
174
|
Gagret
|
HP-12-003-130-01129500/310
(TATEHRA)
|
1312003130NRG24020620230018963
|
02/06/2023
|
LEELA DEVI
|
1312003130WL001034
|
LEELA DEVI
|
00462
|
UCBA0002227
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341387986
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308801
|
308801
|
|
|
|
|
|
|
|