|
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-12-003-126-01193400/475
(RAIPUR)
|
1312003126NRG24040320240314031
|
05/03/2024
|
RAJEEV RANA
|
1312003126WL012055
|
RAJEEV RANA
|
00078
|
CNRB0005136
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103741118
|
|
RAJEEV RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-122-01125500/274
(NAKROH)
|
1312003122NRG24040320240314652
|
05/03/2024
|
USHA DEVI
|
1312003122WL012080
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741110
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-104-01122300/19
(DANGOH KHURD)
|
1312003104NRG24050320240314998
|
05/03/2024
|
DARSHNA DEVI
|
1312003104WL012103
|
DARSHNA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741072
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-104-01122300/313
(DANGOH KHURD)
|
1312003104NRG24050320240314999
|
05/03/2024
|
SANTOSH KUMARI
|
1312003104WL012103
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741047
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-104-01122300/323
(DANGOH KHURD)
|
1312003104NRG24050320240315000
|
05/03/2024
|
SATYA DEVI
|
1312003104WL012103
|
SATYA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103741094
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-104-01122300/37
(DANGOH KHURD)
|
1312003104NRG24050320240315003
|
05/03/2024
|
NARESH KUMARI
|
1312003104WL012103
|
NARESH KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103741100
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-113-01121200/107
(JOH)
|
1312003113NRG24050320240314984
|
05/03/2024
|
BIRBAL
|
1312003113WL012102
|
BIRBAL
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741029
|
|
Mr. VEERVAL .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24050320240314985
|
05/03/2024
|
VINOD KUMAR
|
1312003113WL012102
|
VINOD KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103741070
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24050320240314986
|
05/03/2024
|
GANESH KUMAR
|
1312003113WL012102
|
GANESH KUMAR
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741028
|
|
Mr. GANESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-113-01121200/63
(JOH)
|
1312003113NRG24050320240314974
|
05/03/2024
|
VISHAN DASS
|
1312003113WL012101
|
VISHAN DASS
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741039
|
|
BISHAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gagret
|
HP-12-003-113-01121200/69
(JOH)
|
1312003113NRG24050320240314975
|
05/03/2024
|
KASHMIRO DEVI
|
1312003113WL012101
|
KASHMIRO DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741019
|
|
Mrs. KASHMIRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-113-01121200/82
(JOH)
|
1312003113NRG24050320240314987
|
05/03/2024
|
JOGINDER SINGH
|
1312003113WL012102
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741045
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-113-01121200/86
(JOH)
|
1312003113NRG24050320240314988
|
05/03/2024
|
JASHBIR SINGH
|
1312003113WL012102
|
JASHBIR SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741048
|
|
Mr. JASBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-113-01121300/12
(JOH)
|
1312003113NRG24050320240314989
|
05/03/2024
|
BALBIR SINGH
|
1312003113WL012102
|
BALBIR SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103741016
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-113-01121300/15
(JOH)
|
1312003113NRG24050320240314976
|
05/03/2024
|
KAMLESH KUMARI
|
1312003113WL012101
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741040
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-113-01121300/34
(JOH)
|
1312003113NRG24050320240314977
|
05/03/2024
|
RAJINDER KUMAR
|
1312003113WL012101
|
RAJINDER KUMAR
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741030
|
|
Mr. RAJINDAR KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-120-01123500/273
(MAWA KAHOLAN)
|
1312003120NRG24050320240315011
|
05/03/2024
|
Salochana Devi
|
1312003120WL012104
|
Salochana Devi
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103741102
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-125-01122000/355
(PIRTHIPUR)
|
1312003125NRG24050320240314964
|
05/03/2024
|
AJAY KUMAR
|
1312003125WL012100
|
AJAY KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741049
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-125-01122000/37
(PIRTHIPUR)
|
1312003125NRG24050320240314965
|
05/03/2024
|
BANSI LAL
|
1312003125WL012100
|
BANSI LAL
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741036
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-125-01122000/406
(PIRTHIPUR)
|
1312003125NRG24050320240314966
|
05/03/2024
|
SANGEETA DEVI
|
1312003125WL012100
|
SANGEETA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741063
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-125-01122000/59
(PIRTHIPUR)
|
1312003125NRG24050320240314967
|
05/03/2024
|
MALKIAT SINGH
|
1312003125WL012100
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741050
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-126-01193400/10
(RAIPUR)
|
1312003126NRG24040320240313872
|
05/03/2024
|
BALRAM SINGH
|
1312003126WL012044
|
BALRAM SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741046
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-126-01193400/101
(RAIPUR)
|
1312003126NRG24050320240315436
|
05/03/2024
|
SUDESH DEVI
|
1312003126WL012125
|
SUDESH DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741092
|
|
Mrs. SUDESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-126-01193400/102
(RAIPUR)
|
1312003126NRG24040320240314026
|
05/03/2024
|
KULDIP SINGH
|
1312003126WL012055
|
KULDIP SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103741022
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-126-01193400/113
(RAIPUR)
|
1312003126NRG24050320240315437
|
05/03/2024
|
Mrs.INDU BALA
|
1312003126WL012125
|
Mrs.INDU BALA
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741106
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-126-01193400/116
(RAIPUR)
|
1312003126NRG24050320240315438
|
05/03/2024
|
KAMLA DEVI
|
1312003126WL012125
|
KAMLA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741017
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-126-01193400/120
(RAIPUR)
|
1312003126NRG24040320240314746
|
05/03/2024
|
HANSRAJ
|
1312003126WL012086
|
HANSRAJ
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103741038
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-126-01193400/128
(RAIPUR)
|
1312003126NRG24040320240313708
|
05/03/2024
|
OM PARKASH
|
1312003126WL012031
|
OM PARKASH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741053
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-126-01193400/130
(RAIPUR)
|
1312003126NRG24050320240315440
|
05/03/2024
|
HOSHIAR SINGH
|
1312003126WL012125
|
HOSHIAR SINGH
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103741067
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-126-01193400/136
(RAIPUR)
|
1312003126NRG24050320240315441
|
05/03/2024
|
RAJ KUMARI
|
1312003126WL012125
|
RAJ KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741018
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-126-01193400/14
(RAIPUR)
|
1312003126NRG24040320240314698
|
05/03/2024
|
RAJ KUMAR
|
1312003126WL012084
|
RAJ KUMAR
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103741037
|
|
RAJ KUMAR SON OF BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-126-01193400/141
(RAIPUR)
|
1312003126NRG24050320240315442
|
05/03/2024
|
MAYA DEVI
|
1312003126WL012125
|
MAYA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103741034
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-126-01193400/143
(RAIPUR)
|
1312003126NRG24040320240314747
|
05/03/2024
|
VEENA KUMARI
|
1312003126WL012086
|
VEENA KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103741023
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-126-01193400/17
(RAIPUR)
|
1312003126NRG24040320240313709
|
05/03/2024
|
Mr.DAVINDER KUMAR
|
1312003126WL012031
|
Mr.DAVINDER KUMAR
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741051
|
|
Mr. DAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-126-01193400/177
(RAIPUR)
|
1312003126NRG24040320240313710
|
05/03/2024
|
RIKHI RAM
|
1312003126WL012031
|
RIKHI RAM
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103741026
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-126-01193400/180
(RAIPUR)
|
1312003126NRG24040320240314699
|
05/03/2024
|
Mrs. PREM LATA
|
1312003126WL012084
|
Mrs. PREM LATA
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741099
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-126-01193400/182
(RAIPUR)
|
1312003126NRG24040320240314700
|
05/03/2024
|
SALOCHANA DEVI
|
1312003126WL012084
|
SALOCHANA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103741052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Gagret
|
HP-12-003-126-01193400/205
(RAIPUR)
|
1312003126NRG24050320240315443
|
05/03/2024
|
BHOLI DEVI
|
1312003126WL012125
|
BHOLI DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103741041
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Gagret
|
HP-12-003-126-01193400/212
(RAIPUR)
|
1312003126NRG24040320240314701
|
05/03/2024
|
KAJAL DEVI
|
1312003126WL012084
|
KAJAL DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103741105
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-126-01193400/257
(RAIPUR)
|
1312003126NRG24050320240315444
|
05/03/2024
|
MRS SUNITA DEVI
|
1312003126WL012125
|
MRS SUNITA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103741097
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-126-01193400/27
(RAIPUR)
|
1312003126NRG24040320240314703
|
05/03/2024
|
WARYAM SINGH
|
1312003126WL012084
|
WARYAM SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741031
|
|
Mr. WARYAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-126-01193400/28
(RAIPUR)
|
1312003126NRG24040320240313712
|
05/03/2024
|
JEET SINGH
|
1312003126WL012031
|
JEET SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741065
|
|
Mr. JEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-126-01193400/29
(RAIPUR)
|
1312003126NRG24040320240313713
|
05/03/2024
|
PARDEEP SINGH
|
1312003126WL012031
|
PARDEEP SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103741025
|
|
Mr. PRADEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-126-01193400/298
(RAIPUR)
|
1312003126NRG24040320240314027
|
05/03/2024
|
VEENA DEVI
|
1312003126WL012055
|
VEENA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103741098
|
|
VEENA DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-126-01193400/3
(RAIPUR)
|
1312003126NRG24040320240313714
|
05/03/2024
|
SUNITA DEVI
|
1312003126WL012031
|
SUNITA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741056
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-126-01193400/38
(RAIPUR)
|
1312003126NRG24040320240314028
|
05/03/2024
|
MUNISH KUMAR
|
1312003126WL012055
|
MUNISH KUMAR
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103741027
|
|
Mr. MUNISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-126-01193400/41
(RAIPUR)
|
1312003126NRG24040320240313715
|
05/03/2024
|
AMAN DEEP SINGH
|
1312003126WL012031
|
AMAN DEEP SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103741109
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-126-01193400/448
(RAIPUR)
|
1312003126NRG24040320240314706
|
05/03/2024
|
Mrs SUMAN LATA
|
1312003126WL012084
|
Mrs SUMAN LATA
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103741095
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-126-01193400/45
(RAIPUR)
|
1312003126NRG24040320240314030
|
05/03/2024
|
MAHINDERO DEVI
|
1312003126WL012055
|
MAHINDERO DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103741032
|
|
MAHINDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-126-01193400/450
(RAIPUR)
|
1312003126NRG24040320240314748
|
05/03/2024
|
Anjana Kumari
|
1312003126WL012086
|
Anjana Kumari
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741107
|
|
ANJANA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
51
|
Gagret
|
HP-12-003-126-01193400/451
(RAIPUR)
|
1312003126NRG24040320240314707
|
05/03/2024
|
Mrs SAROJ RANI
|
1312003126WL012084
|
Mrs SAROJ RANI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103741096
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-126-01193400/489
(RAIPUR)
|
1312003126NRG24040320240314032
|
05/03/2024
|
SANDHYA DEVI
|
1312003126WL012055
|
SANDHYA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741117
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-126-01193400/50
(RAIPUR)
|
1312003126NRG24050320240315445
|
05/03/2024
|
PUNAM DEVI
|
1312003126WL012125
|
PUNAM DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741015
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-126-01193400/546
(RAIPUR)
|
1312003126NRG24040320240313691
|
05/03/2024
|
Sunita Devi
|
1312003126WL012029
|
Sunita Devi
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103741121
|
|
SUNITA W/O OM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gagret
|
HP-12-003-126-01193400/6
(RAIPUR)
|
1312003126NRG24040320240313876
|
05/03/2024
|
ASHA DEVI
|
1312003126WL012044
|
ASHA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741035
|
|
MRS ASHA DEVI WO SH BISHAMBER DASS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gagret
|
HP-12-003-126-01193400/70
(RAIPUR)
|
1312003126NRG24050320240315447
|
05/03/2024
|
KAMLESH KUMARI
|
1312003126WL012125
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103741033
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-126-01193400/80
(RAIPUR)
|
1312003126NRG24040320240313717
|
05/03/2024
|
Mr. BHAJAN DASS
|
1312003126WL012031
|
Mr. BHAJAN DASS
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741089
|
|
Mr. BHAJAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Gagret
|
HP-12-003-126-01193400/81
(RAIPUR)
|
1312003126NRG24050320240315448
|
05/03/2024
|
ISHWAR DASS
|
1312003126WL012125
|
ISHWAR DASS
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741044
|
|
ISHAR DASS SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-126-01193400/87
(RAIPUR)
|
1312003126NRG24040320240314750
|
05/03/2024
|
RAJ RANI
|
1312003126WL012086
|
RAJ RANI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741021
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Gagret
|
HP-12-003-126-01193400/93
(RAIPUR)
|
1312003126NRG24040320240314751
|
05/03/2024
|
CHANCHALA DEVI
|
1312003126WL012086
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103741024
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-126-01193400/94
(RAIPUR)
|
1312003126NRG24040320240314752
|
05/03/2024
|
KEWAL SINGH
|
1312003126WL012086
|
KEWAL SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741020
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Gagret
|
HP-12-003-126-01193400/98
(RAIPUR)
|
1312003126NRG24040320240314033
|
05/03/2024
|
VEENA DEVI
|
1312003126WL012055
|
VEENA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741093
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
63
|
Gagret
|
HP-12-003-122-01125500/103
(NAKROH)
|
1312003122NRG24040320240314648
|
05/03/2024
|
Sushma Devi
|
1312003122WL012080
|
Sushma Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741091
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Gagret
|
HP-12-003-122-01125500/220
(NAKROH)
|
1312003122NRG24040320240314650
|
05/03/2024
|
Pushpa Devi
|
1312003122WL012080
|
Pushpa Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741090
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gagret
|
HP-12-003-122-01125500/35
(NAKROH)
|
1312003122NRG24040320240314655
|
05/03/2024
|
Trishla Devi
|
1312003122WL012080
|
Trishla Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741042
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Gagret
|
HP-12-003-122-01125500/40
(NAKROH)
|
1312003122NRG24040320240314656
|
05/03/2024
|
Sita Devi
|
1312003122WL012080
|
Sita Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741119
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Gagret
|
HP-12-003-122-01125500/41
(NAKROH)
|
1312003122NRG24040320240314657
|
05/03/2024
|
Sarla Kumari
|
1312003122WL012080
|
Sarla Kumari
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741103
|
|
Mrs. SARLA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Gagret
|
HP-12-003-122-01125500/58
(NAKROH)
|
1312003122NRG24040320240314658
|
05/03/2024
|
Kamlesh Kumari
|
1312003122WL012080
|
Kamlesh Kumari
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741073
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Gagret
|
HP-12-003-122-01125500/93
(NAKROH)
|
1312003122NRG24040320240314659
|
05/03/2024
|
Amro Devi
|
1312003122WL012080
|
Amro Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741043
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gagret
|
HP-12-003-122-01125500/94
(NAKROH)
|
1312003122NRG24040320240314660
|
05/03/2024
|
Kashmiri Devi
|
1312003122WL012080
|
Kashmiri Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741078
|
|
Mrs. KASHMEERO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Gagret
|
HP-12-003-127-01128500/193
(RAMNAGAR)
|
1312003127NRG24040320240313699
|
05/03/2024
|
Saroj Kumari
|
1312003127WL012030
|
Saroj Kumari
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103741116
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Gagret
|
HP-12-003-127-01128500/9
(RAMNAGAR)
|
1312003127NRG24040320240313701
|
05/03/2024
|
Nirmla Devi
|
1312003127WL012030
|
Nirmla Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741075
|
|
Mr. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
73
|
Gagret
|
HP-12-003-126-01193400/482
(RAIPUR)
|
1312003126NRG24040320240313716
|
05/03/2024
|
KARNAIL SINGH
|
1312003126WL012031
|
KARNAIL SINGH
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103741069
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Gagret
|
HP-12-003-126-01193400/534
(RAIPUR)
|
1312003126NRG24040320240313874
|
05/03/2024
|
KAMLESH RANA
|
1312003126WL012044
|
KAMLESH RANA
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741115
|
|
Mrs. KAMLESH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
75
|
Gagret
|
HP-12-003-122-01125500/257
(NAKROH)
|
1312003122NRG24040320240314651
|
05/03/2024
|
Bimla Devi
|
1312003122WL012080
|
Bimla Devi
|
00224
|
KACE0000199
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741114
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Gagret
|
HP-12-003-127-01128500/111
(RAMNAGAR)
|
1312003127NRG24040320240313698
|
05/03/2024
|
Shalu
|
1312003127WL012030
|
Shalu
|
00224
|
KACE0000199
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741104
|
|
Mrs. SHALU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Gagret
|
HP-12-003-127-01128500/217
(RAMNAGAR)
|
1312003127NRG24040320240313733
|
05/03/2024
|
PARVEEN BEGAM
|
1312003127WL012033
|
PARVEEN BEGAM
|
00224
|
KACE0000199
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103741120
|
|
PARVEEN BEGUM WIFE OF ASHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
78
|
Gagret
|
HP-12-003-105-01124800/511
(DEOLI)
|
1312003105NRG24040320240314573
|
05/03/2024
|
Dilbag Singh
|
1312003105WL012077
|
Dilbag Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741009
|
|
DILBAG SINGH S/O VATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-105-01124800/626
(DEOLI)
|
1312003105NRG24040320240314576
|
05/03/2024
|
PUSHAPA DEVI
|
1312003105WL012077
|
PUSHAPA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103741010
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-105-01124800/660
(DEOLI)
|
1312003105NRG24040320240314578
|
05/03/2024
|
MALKIT DEVI
|
1312003105WL012077
|
MALKIT DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103741012
|
|
MALKIT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gagret
|
HP-12-003-105-01124800/660
(DEOLI)
|
1312003105NRG24040320240314577
|
05/03/2024
|
SUKHRAJ
|
1312003105WL012077
|
SUKHRAJ
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103741007
|
|
BHAJAN SINGH SUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24050320240315232
|
05/03/2024
|
Mohinder Singh
|
1312003108WL012116
|
Mohinder Singh
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741013
|
|
MOHINDER SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24050320240315233
|
05/03/2024
|
MAMTA KUMARI
|
1312003108WL012116
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741011
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24050320240315234
|
05/03/2024
|
ANU RADHA
|
1312003108WL012116
|
ANU RADHA
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741008
|
|
ANURADHA WO SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24050320240315235
|
05/03/2024
|
JASWINDER KAUR
|
1312003108WL012116
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741014
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
86
|
Gagret
|
HP-12-003-104-01122300/347
(DANGOH KHURD)
|
1312003104NRG24050320240315002
|
05/03/2024
|
Reeta Devi
|
1312003104WL012103
|
Reeta Devi
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741064
|
|
REETA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-113-01121200/125
(JOH)
|
1312003113NRG24050320240314972
|
05/03/2024
|
MR VIJAY KUMAR
|
1312003113WL012101
|
MR VIJAY KUMAR
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741055
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
88
|
Gagret
|
HP-12-003-120-01123500/490
(MAWA KAHOLAN)
|
1312003120NRG24050320240315013
|
05/03/2024
|
MANISH KUMAR
|
1312003120WL012104
|
MANISH KUMAR
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103741086
|
|
MANISH KUMAR S/O TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-126-01193400/102
(RAIPUR)
|
1312003126NRG24040320240313688
|
05/03/2024
|
CHANCHLA DEVI
|
1312003126WL012029
|
CHANCHLA DEVI
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103741080
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gagret
|
HP-12-003-126-01193400/119
(RAIPUR)
|
1312003126NRG24050320240315439
|
05/03/2024
|
KANTA DEVI
|
1312003126WL012125
|
KANTA DEVI
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103741054
|
|
KANTA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-126-01193400/25
(RAIPUR)
|
1312003126NRG24040320240314702
|
05/03/2024
|
ASHA RANI
|
1312003126WL012084
|
ASHA RANI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103741081
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24040320240313760
|
05/03/2024
|
SANJEEV KUMAR
|
1312003126WL012035
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103741005
|
|
MR SANJEEV KUMAR RATTAN SO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gagret
|
HP-12-003-126-01193400/278
(RAIPUR)
|
1312003126NRG24040320240313711
|
05/03/2024
|
MONIKA RANI
|
1312003126WL012031
|
MONIKA RANI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103741059
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gagret
|
HP-12-003-126-01193400/347
(RAIPUR)
|
1312003126NRG24040320240314705
|
05/03/2024
|
NARESH Kumari
|
1312003126WL012084
|
NARESH Kumari
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103741057
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24040320240313690
|
05/03/2024
|
RADHA KUMARI
|
1312003126WL012029
|
RADHA KUMARI
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103741079
|
|
MRS RADHA KUMARI DO SH GULDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gagret
|
HP-12-003-126-01193400/446
(RAIPUR)
|
1312003126NRG24040320240314029
|
05/03/2024
|
RAJNI BALA
|
1312003126WL012055
|
RAJNI BALA
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103741058
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gagret
|
HP-12-003-126-01193400/497
(RAIPUR)
|
1312003126NRG24040320240314708
|
05/03/2024
|
anita kumari
|
1312003126WL012084
|
anita kumari
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741068
|
|
ANITA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gagret
|
HP-12-003-126-01193400/517
(RAIPUR)
|
1312003126NRG24040320240313873
|
05/03/2024
|
HEM LATA
|
1312003126WL012044
|
HEM LATA
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741076
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gagret
|
HP-12-003-126-01193400/551
(RAIPUR)
|
1312003126NRG24040320240313875
|
05/03/2024
|
Monika Kumari
|
1312003126WL012044
|
Monika Kumari
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741084
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gagret
|
HP-12-003-126-01193400/552
(RAIPUR)
|
1312003126NRG24040320240314749
|
05/03/2024
|
PURSHOTAM LAL
|
1312003126WL012086
|
PURSHOTAM LAL
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103741087
|
|
PURSHOTAM LAL SON OF JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gagret
|
HP-12-003-126-01193400/90
(RAIPUR)
|
1312003126NRG24050320240315449
|
05/03/2024
|
Kushba Devi
|
1312003126WL012125
|
Kushba Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741083
|
|
KUSHBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
102
|
Gagret
|
HP-12-003-105-01124800/437
(DEOLI)
|
1312003105NRG24040320240314572
|
05/03/2024
|
NIRMAL KUMAR
|
1312003105WL012077
|
NIRMAL KUMAR
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741082
|
|
NIRMAL KUMAR S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
103
|
Gagret
|
HP-12-003-127-01128500/110
(RAMNAGAR)
|
1312003127NRG24040320240313697
|
05/03/2024
|
Kashmir Singh
|
1312003127WL012030
|
Kashmir Singh
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103741077
|
|
KASHMIR SINGH S/O KHINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-127-01128500/217
(RAMNAGAR)
|
1312003127NRG24040320240313732
|
05/03/2024
|
ASHMAT ALI
|
1312003127WL012033
|
ASHMAT ALI
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103741088
|
|
ASHMAT ALI S/O NOOR MUHUMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
105
|
Gagret
|
HP-12-003-105-01124800/537
(DEOLI)
|
1312003105NRG24040320240314574
|
05/03/2024
|
PREM SINGH
|
1312003105WL012077
|
PREM SINGH
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741006
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gagret
|
HP-12-003-105-01124800/566
(DEOLI)
|
1312003105NRG24040320240314575
|
05/03/2024
|
SUMAN LATA
|
1312003105WL012077
|
SUMAN LATA
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741060
|
|
SUMAN LATA W.O VRINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
107
|
Gagret
|
HP-12-003-127-01128500/110
(RAMNAGAR)
|
1312003127NRG24040320240313696
|
05/03/2024
|
koshalya Devi
|
1312003127WL012030
|
koshalya Devi
|
00415
|
SBIN0003984
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741071
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
108
|
Gagret
|
HP-12-003-122-01125500/216
(NAKROH)
|
1312003122NRG24040320240314649
|
05/03/2024
|
SEEMA DEVI
|
1312003122WL012080
|
SEEMA DEVI
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741074
|
|
Mrs. SEEMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Gagret
|
HP-12-003-122-01125500/283
(NAKROH)
|
1312003122NRG24040320240314653
|
05/03/2024
|
Asha Rani
|
1312003122WL012080
|
Asha Rani
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741062
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gagret
|
HP-12-003-122-01125500/293
(NAKROH)
|
1312003122NRG24040320240314654
|
05/03/2024
|
Meena Devi
|
1312003122WL012080
|
Meena Devi
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103741061
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gagret
|
HP-12-003-127-01128500/247
(RAMNAGAR)
|
1312003127NRG24040320240313700
|
05/03/2024
|
Parveen kumari
|
1312003127WL012030
|
Parveen kumari
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103741066
|
|
PARVEEN KUMARI D/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
112
|
Gagret
|
HP-12-003-113-01121300/22
(JOH)
|
1312003113NRG24050320240314990
|
05/03/2024
|
PANKAJ KUMAR
|
1312003113WL012102
|
PANKAJ KUMAR
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741122
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gagret
|
HP-12-003-120-01123500/210
(MAWA KAHOLAN)
|
1312003120NRG24050320240315010
|
05/03/2024
|
GEETA
|
1312003120WL012104
|
GEETA
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103741101
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gagret
|
HP-12-003-120-01123500/490
(MAWA KAHOLAN)
|
1312003120NRG24050320240315012
|
05/03/2024
|
ARTI DEVI
|
1312003120WL012104
|
ARTI DEVI
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103741085
|
|
MRS ARTI DEVI WO MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gagret
|
HP-12-003-126-01193400/333
(RAIPUR)
|
1312003126NRG24040320240314704
|
05/03/2024
|
tripta devi
|
1312003126WL012084
|
tripta devi
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741108
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24040320240313689
|
05/03/2024
|
Vikas
|
1312003126WL012029
|
Vikas
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103741111
|
|
MR VIKAS SO PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gagret
|
HP-12-003-126-01193400/515
(RAIPUR)
|
1312003126NRG24050320240315446
|
05/03/2024
|
LATA DEVI
|
1312003126WL012125
|
LATA DEVI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741112
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
118
|
Gagret
|
HP-12-003-104-01122300/327
(DANGOH KHURD)
|
1312003104NRG24050320240315001
|
05/03/2024
|
Munish Kumar
|
1312003104WL012103
|
Munish Kumar
|
00415
|
SBIN0051398
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103741113
|
|
MUNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194208
|
194208
|
|
|
|
|
|
|
|