|
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-12-003-102-01123300/586
(CHALET)
|
1312003102NRG24Z020320240310629
|
15/03/2024
|
Anjali
|
1312003102WL011893
|
Anjali
|
00078
|
CNRB0005136
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890063928
|
|
Miss. ANJALI D/O SH. HARDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-126-01193400/475
(RAIPUR)
|
1312003126NRG24Z040320240314039
|
15/03/2024
|
RAJEEV RANA
|
1312003126WL012055
|
RAJEEV RANA
|
00078
|
CNRB0005136
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890063927
|
|
RAJEEV RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-096-01123000/14
(BABEHAR)
|
1312003096NRG24Z020320240310517
|
15/03/2024
|
SHARDA DEVI
|
1312003096WL011886
|
SHARDA DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890058896
|
|
SHARDA DEVI W/O. HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-096-01123000/18
(BABEHAR)
|
1312003096NRG24Z020320240310527
|
15/03/2024
|
RAJNI BALA
|
1312003096WL011887
|
RAJNI BALA
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890058818
|
|
Mrs. RAJNI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-096-01123000/34
(BABEHAR)
|
1312003096NRG24Z020320240310529
|
15/03/2024
|
SAROJ BALA
|
1312003096WL011887
|
SAROJ BALA
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890058817
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-096-01123000/38
(BABEHAR)
|
1312003096NRG24Z020320240310530
|
15/03/2024
|
SUDESH KUMAR
|
1312003096WL011887
|
SUDESH KUMAR
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890058878
|
|
Mr. SUDESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24Z020320240310520
|
15/03/2024
|
Mr HARMESH CHAND
|
1312003096WL011886
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890058867
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-096-01123000/68
(BABEHAR)
|
1312003096NRG24Z020320240310531
|
15/03/2024
|
BAKSHI RAM
|
1312003096WL011887
|
BAKSHI RAM
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890058898
|
|
Mr. BAKSHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-096-01123000/95
(BABEHAR)
|
1312003096NRG24Z020320240310532
|
15/03/2024
|
Balbir Singh
|
1312003096WL011887
|
Balbir Singh
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890058891
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-102-01123300/129
(CHALET)
|
1312003102NRG24Z020320240310546
|
15/03/2024
|
AZAD SINGH
|
1312003102WL011889
|
AZAD SINGH
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890058828
|
|
MR AZAD SINGH SO SH DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-102-01123300/19
(CHALET)
|
1312003102NRG24Z020320240310547
|
15/03/2024
|
GURDEVI
|
1312003102WL011889
|
GURDEVI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890058827
|
|
MRS GURDAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-102-01123300/208
(CHALET)
|
1312003102NRG24Z020320240310621
|
15/03/2024
|
SATPAL SINGH
|
1312003102WL011893
|
SATPAL SINGH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890058889
|
|
SATPAL SINGH SO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-102-01123300/21
(CHALET)
|
1312003102NRG24Z020320240310622
|
15/03/2024
|
KANTA DEVI
|
1312003102WL011893
|
KANTA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058887
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-102-01123300/27
(CHALET)
|
1312003102NRG24Z020320240310652
|
15/03/2024
|
JOGINDER SINGH
|
1312003102WL011895
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058892
|
|
Mr. JOGINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-102-01123300/29
(CHALET)
|
1312003102NRG24Z020320240310653
|
15/03/2024
|
JAIDEV
|
1312003102WL011895
|
JAIDEV
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058873
|
|
Mr. JAI DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-102-01123300/320
(CHALET)
|
1312003102NRG24Z020320240310623
|
15/03/2024
|
DINESH KUMAR
|
1312003102WL011893
|
DINESH KUMAR
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890058872
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-102-01123300/358
(CHALET)
|
1312003102NRG24Z020320240310654
|
15/03/2024
|
DINESH KUMAR
|
1312003102WL011895
|
DINESH KUMAR
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058874
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-102-01123300/491
(CHALET)
|
1312003102NRG24Z020320240310624
|
15/03/2024
|
PIRTHI CHAND
|
1312003102WL011893
|
PIRTHI CHAND
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890064347
|
|
Mr. PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-102-01123300/5
(CHALET)
|
1312003102NRG24Z020320240310625
|
15/03/2024
|
RAKSHA DEVI
|
1312003102WL011893
|
RAKSHA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890058822
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-102-01123300/502
(CHALET)
|
1312003102NRG24Z020320240310655
|
15/03/2024
|
RAJ KUMAR
|
1312003102WL011895
|
RAJ KUMAR
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890063911
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-102-01123300/52
(CHALET)
|
1312003102NRG24Z020320240310627
|
15/03/2024
|
BIMLA KUMARI
|
1312003102WL011893
|
BIMLA KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058821
|
|
MR ASHOK KUMAR SO SH KIRLU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-102-01123300/54
(CHALET)
|
1312003102NRG24Z020320240310549
|
15/03/2024
|
SHAKTI CHAND
|
1312003102WL011889
|
SHAKTI CHAND
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890058826
|
|
Mr. SHAKTI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-102-01123300/96
(CHALET)
|
1312003102NRG24Z020320240310658
|
15/03/2024
|
SUMAN KUMARI
|
1312003102WL011895
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890063923
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
24
|
Gagret
|
HP-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24Z020320240310120
|
15/03/2024
|
JASBIR SINGH
|
1312003107WL011856
|
JASBIR SINGH
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058825
|
|
Mr. JASBEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-107-01121400/62
(GANU MANDWARA)
|
1312003107NRG24Z020320240310122
|
15/03/2024
|
RANJIT SINGH
|
1312003107WL011856
|
RANJIT SINGH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890058860
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-113-01121200/107
(JOH)
|
1312003113NRG24Z050320240314991
|
15/03/2024
|
BIRBAL
|
1312003113WL012102
|
BIRBAL
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890058856
|
|
Mr. VEERVAL .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24Z050320240314992
|
15/03/2024
|
VINOD KUMAR
|
1312003113WL012102
|
VINOD KUMAR
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058885
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24Z050320240314993
|
15/03/2024
|
GANESH KUMAR
|
1312003113WL012102
|
GANESH KUMAR
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890058829
|
|
Mr. GANESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-113-01121200/60
(JOH)
|
1312003113NRG24Z050320240314979
|
15/03/2024
|
BALWANT SINGH
|
1312003113WL012101
|
BALWANT SINGH
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890058813
|
|
Mr. BALWANT .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-113-01121200/63
(JOH)
|
1312003113NRG24Z050320240314980
|
15/03/2024
|
VISHAN DASS
|
1312003113WL012101
|
VISHAN DASS
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890058855
|
|
BISHAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gagret
|
HP-12-003-113-01121200/69
(JOH)
|
1312003113NRG24Z050320240314981
|
15/03/2024
|
KASHMIRO DEVI
|
1312003113WL012101
|
KASHMIRO DEVI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890058866
|
|
Mrs. KASHMIRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-113-01121200/82
(JOH)
|
1312003113NRG24Z050320240314994
|
15/03/2024
|
JOGINDER SINGH
|
1312003113WL012102
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890058886
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-113-01121200/86
(JOH)
|
1312003113NRG24Z050320240314995
|
15/03/2024
|
JASHBIR SINGH
|
1312003113WL012102
|
JASHBIR SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890058895
|
|
Mr. JASBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-113-01121300/12
(JOH)
|
1312003113NRG24Z050320240314996
|
15/03/2024
|
BALBIR SINGH
|
1312003113WL012102
|
BALBIR SINGH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890058812
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-113-01121300/15
(JOH)
|
1312003113NRG24Z050320240314982
|
15/03/2024
|
KAMLESH KUMARI
|
1312003113WL012101
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890058868
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-113-01121300/34
(JOH)
|
1312003113NRG24Z050320240314983
|
15/03/2024
|
RAJINDER KUMAR
|
1312003113WL012101
|
RAJINDER KUMAR
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890058869
|
|
Mr. RAJINDAR KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-119-01121700/176
(MARWARI)
|
1312003119NRG24Z030320240311098
|
15/03/2024
|
PREM SINGH
|
1312003119WL011918
|
PREM SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890058880
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-119-01121700/57
(MARWARI)
|
1312003119NRG24Z030320240311103
|
15/03/2024
|
VIKRAM JEET SINGH
|
1312003119WL011918
|
VIKRAM JEET SINGH
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890058816
|
|
Mr. VIKRAMJEET .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-119-01121700/72
(MARWARI)
|
1312003119NRG24Z030320240311105
|
15/03/2024
|
MOHINDER SINGH
|
1312003119WL011918
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890058814
|
|
Mr. MAHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-126-01193400/10
(RAIPUR)
|
1312003126NRG24Z040320240313877
|
15/03/2024
|
BALRAM SINGH
|
1312003126WL012044
|
BALRAM SINGH
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890058894
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gagret
|
HP-12-003-126-01193400/101
(RAIPUR)
|
1312003126NRG24Z050320240315450
|
15/03/2024
|
SUDESH DEVI
|
1312003126WL012125
|
SUDESH DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890063912
|
|
Mrs. SUDESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-126-01193400/102
(RAIPUR)
|
1312003126NRG24Z040320240314034
|
15/03/2024
|
KULDIP SINGH
|
1312003126WL012055
|
KULDIP SINGH
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890058862
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-126-01193400/113
(RAIPUR)
|
1312003126NRG24Z050320240315451
|
15/03/2024
|
Mrs.INDU BALA
|
1312003126WL012125
|
Mrs.INDU BALA
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890063909
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-126-01193400/116
(RAIPUR)
|
1312003126NRG24Z050320240315452
|
15/03/2024
|
KAMLA DEVI
|
1312003126WL012125
|
KAMLA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890058815
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-126-01193400/120
(RAIPUR)
|
1312003126NRG24Z040320240314753
|
15/03/2024
|
HANSRAJ
|
1312003126WL012086
|
HANSRAJ
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890058823
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Gagret
|
HP-12-003-126-01193400/128
(RAIPUR)
|
1312003126NRG24Z040320240313718
|
15/03/2024
|
OM PARKASH
|
1312003126WL012031
|
OM PARKASH
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890058884
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-126-01193400/130
(RAIPUR)
|
1312003126NRG24Z050320240315454
|
15/03/2024
|
HOSHIAR SINGH
|
1312003126WL012125
|
HOSHIAR SINGH
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058897
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-126-01193400/136
(RAIPUR)
|
1312003126NRG24Z050320240315455
|
15/03/2024
|
RAJ KUMARI
|
1312003126WL012125
|
RAJ KUMARI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890058857
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-126-01193400/14
(RAIPUR)
|
1312003126NRG24Z040320240314709
|
15/03/2024
|
RAJ KUMAR
|
1312003126WL012084
|
RAJ KUMAR
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890058876
|
|
RAJ KUMAR SON OF BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-126-01193400/141
(RAIPUR)
|
1312003126NRG24Z050320240315456
|
15/03/2024
|
MAYA DEVI
|
1312003126WL012125
|
MAYA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058858
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-126-01193400/143
(RAIPUR)
|
1312003126NRG24Z040320240314754
|
15/03/2024
|
VEENA KUMARI
|
1312003126WL012086
|
VEENA KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058863
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-126-01193400/17
(RAIPUR)
|
1312003126NRG24Z040320240313719
|
15/03/2024
|
Mr.DAVINDER KUMAR
|
1312003126WL012031
|
Mr.DAVINDER KUMAR
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890058881
|
|
Mr. DAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Gagret
|
HP-12-003-126-01193400/177
(RAIPUR)
|
1312003126NRG24Z040320240313720
|
15/03/2024
|
RIKHI RAM
|
1312003126WL012031
|
RIKHI RAM
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890058875
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-126-01193400/180
(RAIPUR)
|
1312003126NRG24Z040320240314710
|
15/03/2024
|
Mrs. PREM LATA
|
1312003126WL012084
|
Mrs. PREM LATA
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890063914
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Gagret
|
HP-12-003-126-01193400/182
(RAIPUR)
|
1312003126NRG24Z040320240314711
|
15/03/2024
|
SALOCHANA DEVI
|
1312003126WL012084
|
SALOCHANA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240112EAE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Gagret
|
HP-12-003-126-01193400/205
(RAIPUR)
|
1312003126NRG24Z050320240315457
|
15/03/2024
|
BHOLI DEVI
|
1312003126WL012125
|
BHOLI DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058888
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Gagret
|
HP-12-003-126-01193400/212
(RAIPUR)
|
1312003126NRG24Z040320240314712
|
15/03/2024
|
KAJAL DEVI
|
1312003126WL012084
|
KAJAL DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890063907
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-126-01193400/257
(RAIPUR)
|
1312003126NRG24Z050320240315458
|
15/03/2024
|
MRS SUNITA DEVI
|
1312003126WL012125
|
MRS SUNITA DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890063921
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Gagret
|
HP-12-003-126-01193400/27
(RAIPUR)
|
1312003126NRG24Z040320240314714
|
15/03/2024
|
WARYAM SINGH
|
1312003126WL012084
|
WARYAM SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890058877
|
|
Mr. WARYAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Gagret
|
HP-12-003-126-01193400/28
(RAIPUR)
|
1312003126NRG24Z040320240313722
|
15/03/2024
|
JEET SINGH
|
1312003126WL012031
|
JEET SINGH
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890058890
|
|
Mr. JEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Gagret
|
HP-12-003-126-01193400/29
(RAIPUR)
|
1312003126NRG24Z040320240313723
|
15/03/2024
|
PARDEEP SINGH
|
1312003126WL012031
|
PARDEEP SINGH
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890058864
|
|
Mr. PRADEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Gagret
|
HP-12-003-126-01193400/298
(RAIPUR)
|
1312003126NRG24Z040320240314035
|
15/03/2024
|
VEENA DEVI
|
1312003126WL012055
|
VEENA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890064349
|
|
VEENA DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gagret
|
HP-12-003-126-01193400/3
(RAIPUR)
|
1312003126NRG24Z040320240313724
|
15/03/2024
|
SUNITA DEVI
|
1312003126WL012031
|
SUNITA DEVI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890058899
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-126-01193400/38
(RAIPUR)
|
1312003126NRG24Z040320240314036
|
15/03/2024
|
MUNISH KUMAR
|
1312003126WL012055
|
MUNISH KUMAR
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058870
|
|
Mr. MUNISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Gagret
|
HP-12-003-126-01193400/41
(RAIPUR)
|
1312003126NRG24Z040320240313725
|
15/03/2024
|
AMAN DEEP SINGH
|
1312003126WL012031
|
AMAN DEEP SINGH
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890063917
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-126-01193400/448
(RAIPUR)
|
1312003126NRG24Z040320240314717
|
15/03/2024
|
Mrs SUMAN LATA
|
1312003126WL012084
|
Mrs SUMAN LATA
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890063916
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-126-01193400/45
(RAIPUR)
|
1312003126NRG24Z040320240314038
|
15/03/2024
|
MAHINDERO DEVI
|
1312003126WL012055
|
MAHINDERO DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058865
|
|
MAHINDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-126-01193400/450
(RAIPUR)
|
1312003126NRG24Z040320240314755
|
15/03/2024
|
Anjana Kumari
|
1312003126WL012086
|
Anjana Kumari
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890063922
|
|
ANJANA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
69
|
Gagret
|
HP-12-003-126-01193400/451
(RAIPUR)
|
1312003126NRG24Z040320240314718
|
15/03/2024
|
Mrs SAROJ RANI
|
1312003126WL012084
|
Mrs SAROJ RANI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890063919
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-126-01193400/489
(RAIPUR)
|
1312003126NRG24Z040320240314040
|
15/03/2024
|
SANDHYA DEVI
|
1312003126WL012055
|
SANDHYA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890063905
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-126-01193400/50
(RAIPUR)
|
1312003126NRG24Z050320240315459
|
15/03/2024
|
PUNAM DEVI
|
1312003126WL012125
|
PUNAM DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890058811
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-126-01193400/546
(RAIPUR)
|
1312003126NRG24Z040320240313695
|
15/03/2024
|
Sunita Devi
|
1312003126WL012029
|
Sunita Devi
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890063924
|
|
SUNITA W/O OM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Gagret
|
HP-12-003-126-01193400/6
(RAIPUR)
|
1312003126NRG24Z040320240313881
|
15/03/2024
|
ASHA DEVI
|
1312003126WL012044
|
ASHA DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890058861
|
|
MRS ASHA DEVI WO SH BISHAMBER DASS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gagret
|
HP-12-003-126-01193400/70
(RAIPUR)
|
1312003126NRG24Z050320240315461
|
15/03/2024
|
KAMLESH KUMARI
|
1312003126WL012125
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058819
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-126-01193400/80
(RAIPUR)
|
1312003126NRG24Z040320240313727
|
15/03/2024
|
Mr. BHAJAN DASS
|
1312003126WL012031
|
Mr. BHAJAN DASS
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890063908
|
|
Mr. BHAJAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Gagret
|
HP-12-003-126-01193400/81
(RAIPUR)
|
1312003126NRG24Z050320240315462
|
15/03/2024
|
ISHWAR DASS
|
1312003126WL012125
|
ISHWAR DASS
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890058882
|
|
ISHAR DASS SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-126-01193400/87
(RAIPUR)
|
1312003126NRG24Z040320240314757
|
15/03/2024
|
RAJ RANI
|
1312003126WL012086
|
RAJ RANI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890058824
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Gagret
|
HP-12-003-126-01193400/93
(RAIPUR)
|
1312003126NRG24Z040320240314758
|
15/03/2024
|
CHANCHALA DEVI
|
1312003126WL012086
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890058859
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-126-01193400/94
(RAIPUR)
|
1312003126NRG24Z040320240314759
|
15/03/2024
|
KEWAL SINGH
|
1312003126WL012086
|
KEWAL SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890058820
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Gagret
|
HP-12-003-126-01193400/98
(RAIPUR)
|
1312003126NRG24Z040320240314041
|
15/03/2024
|
VEENA DEVI
|
1312003126WL012055
|
VEENA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890064348
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Gagret
|
HP-12-003-128-01121900/172
(SALOH BERI)
|
1312003128NRG24Z030320240311138
|
15/03/2024
|
MALKIAT SINGH
|
1312003128WL011921
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890058893
|
|
Mr. MALKIAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Gagret
|
HP-12-003-128-01121900/25
(SALOH BERI)
|
1312003128NRG24Z030320240311139
|
15/03/2024
|
RAJINDER SINGH
|
1312003128WL011921
|
RAJINDER SINGH
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890058871
|
|
Mr. RAJINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Gagret
|
HP-12-003-128-01121900/297
(SALOH BERI)
|
1312003128NRG24Z030320240311140
|
15/03/2024
|
PUSHPINDER SINGH
|
1312003128WL011921
|
PUSHPINDER SINGH
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890058883
|
|
PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
84
|
Gagret
|
HP-12-003-094-01127800/15
(AMBOTA)
|
1312003094NRG24Z040320240313417
|
15/03/2024
|
GURBACHAN
|
1312003094WL012014
|
GURBACHAN
|
00224
|
KACE0000037
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890058909
|
|
MR GURBACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gagret
|
HP-12-003-094-01127800/223
(AMBOTA)
|
1312003094NRG24Z040320240313419
|
15/03/2024
|
SHASHI BALA
|
1312003094WL012014
|
SHASHI BALA
|
00224
|
KACE0000037
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890058908
|
|
Mrs. SHASHI BALA AND JULFI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Gagret
|
HP-12-003-094-01127800/49
(AMBOTA)
|
1312003094NRG24Z040320240313420
|
15/03/2024
|
KARAM CHAND
|
1312003094WL012014
|
KARAM CHAND
|
00224
|
KACE0000037
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890058907
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
87
|
Gagret
|
HP-12-003-094-01127800/68
(AMBOTA)
|
1312003094NRG24Z040320240313422
|
15/03/2024
|
KAMLESH
|
1312003094WL012014
|
KAMLESH
|
00224
|
KACE0000037
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890058906
|
|
MRS KAMLESH KUMARI WO AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gagret
|
HP-12-003-098-01129000/21
(BADHOH)
|
1312003098NRG24Z010320240309668
|
15/03/2024
|
SEEMA DEVI
|
1312003098WL011841
|
SEEMA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890064346
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Gagret
|
HP-12-003-098-01129000/26
(BADHOH)
|
1312003098NRG24Z010320240309507
|
15/03/2024
|
SONY DEVI
|
1312003098WL011835
|
SONY DEVI
|
00224
|
KACE0000037
|
95
|
95
|
Processed
|
16/03/2024
|
|
1890058901
|
|
Mrs. SONY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Gagret
|
HP-12-003-098-01129000/264
(BADHOH)
|
1312003098NRG24Z010320240309508
|
15/03/2024
|
SAROJ JASWAL
|
1312003098WL011835
|
SAROJ JASWAL
|
00224
|
KACE0000037
|
142
|
142
|
Processed
|
16/03/2024
|
|
1890063925
|
|
Mrs. SAROJ JASWAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Gagret
|
HP-12-003-098-01129000/32
(BADHOH)
|
1312003098NRG24Z010320240309510
|
15/03/2024
|
Balbir Singh
|
1312003098WL011835
|
Balbir Singh
|
00224
|
KACE0000037
|
142
|
142
|
Processed
|
16/03/2024
|
|
1890058900
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Gagret
|
HP-12-003-098-01129000/354
(BADHOH)
|
1312003098NRG24Z010320240309674
|
15/03/2024
|
TRIPTA DEVI
|
1312003098WL011841
|
TRIPTA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058905
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Gagret
|
HP-12-003-098-01129000/522
(BADHOH)
|
1312003098NRG24Z010320240309512
|
15/03/2024
|
JOGINDER SINGH
|
1312003098WL011835
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
95
|
95
|
Processed
|
16/03/2024
|
|
1890063906
|
|
JOGINDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gagret
|
HP-12-003-098-01129000/567
(BADHOH)
|
1312003098NRG24Z010320240309692
|
15/03/2024
|
ASHA DEVI
|
1312003098WL011841
|
ASHA DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890063915
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gagret
|
HP-12-003-098-01129000/60
(BADHOH)
|
1312003098NRG24Z010320240309513
|
15/03/2024
|
MADAN LAL
|
1312003098WL011835
|
MADAN LAL
|
00224
|
KACE0000037
|
95
|
95
|
Processed
|
16/03/2024
|
|
1890058904
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Gagret
|
HP-12-003-098-01129000/609
(BADHOH)
|
1312003098NRG24Z010320240309514
|
15/03/2024
|
NISHLA DEVI
|
1312003098WL011835
|
NISHLA DEVI
|
00224
|
KACE0000037
|
131
|
131
|
Processed
|
16/03/2024
|
|
1890063926
|
|
Mrs. NISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Gagret
|
HP-12-003-098-01129000/68
(BADHOH)
|
1312003098NRG24Z010320240309515
|
15/03/2024
|
SHASHI BALA
|
1312003098WL011835
|
SHASHI BALA
|
00224
|
KACE0000037
|
107
|
107
|
Processed
|
16/03/2024
|
|
1890058902
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Gagret
|
HP-12-003-098-01129000/88
(BADHOH)
|
1312003098NRG24Z010320240309516
|
15/03/2024
|
Pritam Chand
|
1312003098WL011835
|
Pritam Chand
|
00224
|
KACE0000037
|
119
|
119
|
Processed
|
16/03/2024
|
|
1890058903
|
|
Mr. PRITAM CHAND& CHANCHLA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
99
|
Gagret
|
HP-12-003-112-01130400/397
(JADLA KOERI)
|
1312003112NRG24Z050320240316794
|
15/03/2024
|
SHIVANI
|
1312003112WL012197
|
SHIVANI
|
00224
|
KACE0000067
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058910
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
100
|
Gagret
|
HP-12-003-101-01128300/332
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306650
|
15/03/2024
|
Reshma Devi
|
1312003101WL011695
|
Reshma Devi
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890063910
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
101
|
Gagret
|
HP-12-003-096-01123000/195
(BABEHAR)
|
1312003096NRG24Z020320240310528
|
15/03/2024
|
Raj Kumari
|
1312003096WL011887
|
Raj Kumari
|
00224
|
KACE0000132
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890063913
|
|
RAJ KUMARI W/O ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gagret
|
HP-12-003-102-01123300/514
(CHALET)
|
1312003102NRG24Z020320240310626
|
15/03/2024
|
ARJUN SINGH
|
1312003102WL011893
|
ARJUN SINGH
|
00224
|
KACE0000132
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890063920
|
|
Mr. ARJUN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Gagret
|
HP-12-003-126-01193400/482
(RAIPUR)
|
1312003126NRG24Z040320240313726
|
15/03/2024
|
KARNAIL SINGH
|
1312003126WL012031
|
KARNAIL SINGH
|
00224
|
KACE0000132
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890058911
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Gagret
|
HP-12-003-126-01193400/534
(RAIPUR)
|
1312003126NRG24Z040320240313879
|
15/03/2024
|
KAMLESH RANA
|
1312003126WL012044
|
KAMLESH RANA
|
00224
|
KACE0000132
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890063918
|
|
Mrs. KAMLESH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
105
|
Gagret
|
HP-12-003-112-01130400/104
(JADLA KOERI)
|
1312003112NRG24Z050320240316787
|
15/03/2024
|
KULDEEP SINGH
|
1312003112WL012197
|
KULDEEP SINGH
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058924
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gagret
|
HP-12-003-112-01130400/11
(JADLA KOERI)
|
1312003112NRG24Z010320240309706
|
15/03/2024
|
MALKIET SINGH
|
1312003112WL011842
|
MALKIET SINGH
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890058933
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gagret
|
HP-12-003-112-01130400/139
(JADLA KOERI)
|
1312003112NRG24Z010320240309707
|
15/03/2024
|
RAJ KUMARI
|
1312003112WL011842
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058994
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gagret
|
HP-12-003-112-01130400/143
(JADLA KOERI)
|
1312003112NRG24Z050320240316788
|
15/03/2024
|
KOMAL
|
1312003112WL012197
|
KOMAL
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058981
|
|
KOMAL W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gagret
|
HP-12-003-112-01130400/152
(JADLA KOERI)
|
1312003112NRG24Z050320240316789
|
15/03/2024
|
JAGDESH SINGH
|
1312003112WL012197
|
JAGDESH SINGH
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058915
|
|
JAGDISH SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-112-01130400/190
(JADLA KOERI)
|
1312003112NRG24Z010320240309708
|
15/03/2024
|
NISHA DEVI
|
1312003112WL011842
|
NISHA DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890058985
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gagret
|
HP-12-003-112-01130400/209
(JADLA KOERI)
|
1312003112NRG24Z010320240309770
|
15/03/2024
|
ANITA KUMARI
|
1312003112WL011844
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058984
|
|
ANITA KUMARI W/O MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gagret
|
HP-12-003-112-01130400/209
(JADLA KOERI)
|
1312003112NRG24Z050320240316790
|
15/03/2024
|
MAHESH KUMAR
|
1312003112WL012197
|
MAHESH KUMAR
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058916
|
|
MAHESH KUMAR SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gagret
|
HP-12-003-112-01130400/223
(JADLA KOERI)
|
1312003112NRG24Z010320240309709
|
15/03/2024
|
SANDESH KUMARI
|
1312003112WL011842
|
SANDESH KUMARI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058980
|
|
SANDESH KUMARI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gagret
|
HP-12-003-112-01130400/23
(JADLA KOERI)
|
1312003112NRG24Z010320240309771
|
15/03/2024
|
MALKIAT SINGH
|
1312003112WL011844
|
MALKIAT SINGH
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058931
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gagret
|
HP-12-003-112-01130400/236
(JADLA KOERI)
|
1312003112NRG24Z010320240309710
|
15/03/2024
|
REENA
|
1312003112WL011842
|
REENA
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058986
|
|
RINA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gagret
|
HP-12-003-112-01130400/298
(JADLA KOERI)
|
1312003112NRG24Z010320240309712
|
15/03/2024
|
TARA DEVI
|
1312003112WL011842
|
TARA DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890058930
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gagret
|
HP-12-003-112-01130400/298
(JADLA KOERI)
|
1312003112NRG24Z010320240309711
|
15/03/2024
|
TARSEM LAL
|
1312003112WL011842
|
TARSEM LAL
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890058921
|
|
TARSEM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gagret
|
HP-12-003-112-01130400/3
(JADLA KOERI)
|
1312003112NRG24Z010320240309713
|
15/03/2024
|
NIRMLA DEVI
|
1312003112WL011842
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058990
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gagret
|
HP-12-003-112-01130400/310
(JADLA KOERI)
|
1312003112NRG24Z010320240309639
|
15/03/2024
|
BALBIR SINGH
|
1312003112WL011840
|
BALBIR SINGH
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890058987
|
|
BALBIR SINGH S/O HARNAMM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24Z010320240309772
|
15/03/2024
|
MADHU BALA
|
1312003112WL011844
|
MADHU BALA
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058976
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24Z050320240316791
|
15/03/2024
|
SHADI LAL
|
1312003112WL012197
|
SHADI LAL
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058919
|
|
SHADI LAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Gagret
|
HP-12-003-112-01130400/338
(JADLA KOERI)
|
1312003112NRG24Z010320240309714
|
15/03/2024
|
SITA DEVI
|
1312003112WL011842
|
SITA DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890058991
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gagret
|
HP-12-003-112-01130400/34
(JADLA KOERI)
|
1312003112NRG24Z050320240316792
|
15/03/2024
|
KISHORI LAL
|
1312003112WL012197
|
KISHORI LAL
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058918
|
|
KISHORI LAL SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Gagret
|
HP-12-003-112-01130400/34
(JADLA KOERI)
|
1312003112NRG24Z010320240309773
|
15/03/2024
|
SWARNI DEVI
|
1312003112WL011844
|
SWARNI DEVI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058983
|
|
SWARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gagret
|
HP-12-003-112-01130400/35
(JADLA KOERI)
|
1312003112NRG24Z010320240309774
|
15/03/2024
|
BIR CHAND
|
1312003112WL011844
|
BIR CHAND
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058979
|
|
BIR CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gagret
|
HP-12-003-112-01130400/351
(JADLA KOERI)
|
1312003112NRG24Z010320240309775
|
15/03/2024
|
PUSHPA DEVI
|
1312003112WL011844
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058982
|
|
PUSHPA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Gagret
|
HP-12-003-112-01130400/36
(JADLA KOERI)
|
1312003112NRG24Z050320240316793
|
15/03/2024
|
YOG RAJ
|
1312003112WL012197
|
YOG RAJ
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058917
|
|
YOG RAJ S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gagret
|
HP-12-003-112-01130400/39
(JADLA KOERI)
|
1312003112NRG24Z010320240309715
|
15/03/2024
|
SALOCHANA DEVI
|
1312003112WL011842
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058992
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gagret
|
HP-12-003-112-01130400/406
(JADLA KOERI)
|
1312003112NRG24Z010320240309776
|
15/03/2024
|
ANITA DEVI
|
1312003112WL011844
|
ANITA DEVI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058922
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gagret
|
HP-12-003-112-01130400/408
(JADLA KOERI)
|
1312003112NRG24Z010320240309640
|
15/03/2024
|
PARVEEN DEVI
|
1312003112WL011840
|
PARVEEN DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890058988
|
|
MRS PARVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gagret
|
HP-12-003-112-01130400/41
(JADLA KOERI)
|
1312003112NRG24Z050320240316795
|
15/03/2024
|
SHARDA DEVI
|
1312003112WL012197
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058928
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gagret
|
HP-12-003-112-01130400/423
(JADLA KOERI)
|
1312003112NRG24Z010320240309777
|
15/03/2024
|
VEENA KUMARI
|
1312003112WL011844
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058923
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gagret
|
HP-12-003-112-01130400/444
(JADLA KOERI)
|
1312003112NRG24Z010320240309778
|
15/03/2024
|
TRISHLA DEVI
|
1312003112WL011844
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058927
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gagret
|
HP-12-003-112-01130400/447
(JADLA KOERI)
|
1312003112NRG24Z010320240309779
|
15/03/2024
|
ANU BALA
|
1312003112WL011844
|
ANU BALA
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058925
|
|
ANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gagret
|
HP-12-003-112-01130400/474
(JADLA KOERI)
|
1312003112NRG24Z010320240309780
|
15/03/2024
|
POOJA DEVI
|
1312003112WL011844
|
POOJA DEVI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058993
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gagret
|
HP-12-003-112-01130400/497
(JADLA KOERI)
|
1312003112NRG24Z010320240309641
|
15/03/2024
|
HARDEEP SINGH
|
1312003112WL011840
|
HARDEEP SINGH
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890058995
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Gagret
|
HP-12-003-112-01130400/509
(JADLA KOERI)
|
1312003112NRG24Z050320240316796
|
15/03/2024
|
SAPNA DEVI
|
1312003112WL012197
|
SAPNA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058997
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gagret
|
HP-12-003-112-01130400/512
(JADLA KOERI)
|
1312003112NRG24Z010320240309781
|
15/03/2024
|
LAKSHMI DEVI
|
1312003112WL011844
|
LAKSHMI DEVI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058926
|
|
LAKSHMI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Gagret
|
HP-12-003-112-01130400/513
(JADLA KOERI)
|
1312003112NRG24Z010320240309782
|
15/03/2024
|
KUSAM LATA
|
1312003112WL011844
|
KUSAM LATA
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058996
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gagret
|
HP-12-003-112-01130400/514
(JADLA KOERI)
|
1312003112NRG24Z010320240309783
|
15/03/2024
|
SHIKHA KUMARI
|
1312003112WL011844
|
SHIKHA KUMARI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058929
|
|
SHIKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Gagret
|
HP-12-003-112-01130400/55
(JADLA KOERI)
|
1312003112NRG24Z010320240309716
|
15/03/2024
|
MEENA KUMARI
|
1312003112WL011842
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058989
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gagret
|
HP-12-003-112-01130400/58
(JADLA KOERI)
|
1312003112NRG24Z010320240309717
|
15/03/2024
|
SUSHMA DEVI
|
1312003112WL011842
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890058934
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Gagret
|
HP-12-003-112-01130400/66
(JADLA KOERI)
|
1312003112NRG24Z010320240309784
|
15/03/2024
|
BINA DEVI
|
1312003112WL011844
|
BINA DEVI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058932
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gagret
|
HP-12-003-112-01130400/74
(JADLA KOERI)
|
1312003112NRG24Z010320240309786
|
15/03/2024
|
MEHAR CHAND
|
1312003112WL011844
|
MEHAR CHAND
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058920
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gagret
|
HP-12-003-112-01130400/74
(JADLA KOERI)
|
1312003112NRG24Z010320240309785
|
15/03/2024
|
NARESH KUMARI
|
1312003112WL011844
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890058978
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gagret
|
HP-12-003-112-01130400/75
(JADLA KOERI)
|
1312003112NRG24Z010320240309718
|
15/03/2024
|
SURINDERA DEVI
|
1312003112WL011842
|
SURINDERA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890058975
|
|
SULINDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Gagret
|
HP-12-003-112-01130400/84
(JADLA KOERI)
|
1312003112NRG24Z010320240309642
|
15/03/2024
|
VED PRAKASH
|
1312003112WL011840
|
VED PRAKASH
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890058977
|
|
VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8767
|
8767
|
|
|
|
|
|
|
|
|
148
|
Gagret
|
HP-12-003-096-01123000/121
(BABEHAR)
|
1312003096NRG24Z020320240310515
|
15/03/2024
|
KAMLESH KUMARI
|
1312003096WL011886
|
KAMLESH KUMARI
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890059002
|
|
KAMLESH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Gagret
|
HP-12-003-096-01123000/225
(BABEHAR)
|
1312003096NRG24Z020320240310518
|
15/03/2024
|
SUMAN KUMARI
|
1312003096WL011886
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890064312
|
|
SUMAN KUMARI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24Z020320240310519
|
15/03/2024
|
Ashwani Kumar
|
1312003096WL011886
|
Ashwani Kumar
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890064329
|
|
Ashwani Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Gagret
|
HP-12-003-102-01123300/120
(CHALET)
|
1312003102NRG24Z020320240310651
|
15/03/2024
|
Seema Devi
|
1312003102WL011895
|
Seema Devi
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890059003
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
152
|
Gagret
|
HP-12-003-102-01123300/204
(CHALET)
|
1312003102NRG24Z020320240310548
|
15/03/2024
|
SUKH DEVI
|
1312003102WL011889
|
SUKH DEVI
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890064315
|
|
SUKH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Gagret
|
HP-12-003-102-01123300/574
(CHALET)
|
1312003102NRG24Z020320240310550
|
15/03/2024
|
Rajesh Kumar
|
1312003102WL011889
|
Rajesh Kumar
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890064310
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Gagret
|
HP-12-003-102-01123300/611
(CHALET)
|
1312003102NRG24Z020320240310656
|
15/03/2024
|
BRIJ BALA
|
1312003102WL011895
|
BRIJ BALA
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890064314
|
|
BRIJ BALA
|
CANARA BANK(508532)
|
|
155
|
Gagret
|
HP-12-003-102-01123300/636
(CHALET)
|
1312003102NRG24Z020320240310657
|
15/03/2024
|
Sudershana Kumari
|
1312003102WL011895
|
Sudershana Kumari
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890064309
|
|
SUDERSHNA KUMARI WIFE OF MOHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24Z020320240310118
|
15/03/2024
|
MALKIAT SINGH
|
1312003107WL011856
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890059005
|
|
MALKIAT SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Gagret
|
HP-12-003-107-01121400/39
(GANU MANDWARA)
|
1312003107NRG24Z020320240310121
|
15/03/2024
|
JOGINDER SINGH
|
1312003107WL011856
|
JOGINDER SINGH
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890064319
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Gagret
|
HP-12-003-113-01121200/125
(JOH)
|
1312003113NRG24Z050320240314978
|
15/03/2024
|
MR VIJAY KUMAR
|
1312003113WL012101
|
MR VIJAY KUMAR
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890059007
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
159
|
Gagret
|
HP-12-003-119-01121700/310
(MARWARI)
|
1312003119NRG24Z030320240311099
|
15/03/2024
|
REKHA RANI
|
1312003119WL011918
|
REKHA RANI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890064322
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Gagret
|
HP-12-003-119-01121700/348
(MARWARI)
|
1312003119NRG24Z030320240311100
|
15/03/2024
|
ASHOK KUMAR
|
1312003119WL011918
|
ASHOK KUMAR
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890059006
|
|
ASHOK KUMAR SON OF BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24Z030320240311101
|
15/03/2024
|
Vijay Kumar
|
1312003119WL011918
|
Vijay Kumar
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058999
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Gagret
|
HP-12-003-119-01121700/411
(MARWARI)
|
1312003119NRG24Z030320240311102
|
15/03/2024
|
MR. SATPAL SINGH
|
1312003119WL011918
|
MR. SATPAL SINGH
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890064316
|
|
SATPAL SINGH (20798) S/O GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gagret
|
HP-12-003-119-01121700/68
(MARWARI)
|
1312003119NRG24Z030320240311104
|
15/03/2024
|
BRAHAM DASS
|
1312003119WL011918
|
BRAHAM DASS
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890059000
|
|
BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Gagret
|
HP-12-003-126-01193400/102
(RAIPUR)
|
1312003126NRG24Z040320240313692
|
15/03/2024
|
CHANCHLA DEVI
|
1312003126WL012029
|
CHANCHLA DEVI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890064325
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Gagret
|
HP-12-003-126-01193400/119
(RAIPUR)
|
1312003126NRG24Z050320240315453
|
15/03/2024
|
KANTA DEVI
|
1312003126WL012125
|
KANTA DEVI
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890064327
|
|
KANTA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Gagret
|
HP-12-003-126-01193400/25
(RAIPUR)
|
1312003126NRG24Z040320240314713
|
15/03/2024
|
ASHA RANI
|
1312003126WL012084
|
ASHA RANI
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890064326
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24Z040320240313761
|
15/03/2024
|
SANJEEV KUMAR
|
1312003126WL012035
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890058809
|
|
MR SANJEEV KUMAR RATTAN SO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gagret
|
HP-12-003-126-01193400/278
(RAIPUR)
|
1312003126NRG24Z040320240313721
|
15/03/2024
|
MONIKA RANI
|
1312003126WL012031
|
MONIKA RANI
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890064328
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Gagret
|
HP-12-003-126-01193400/347
(RAIPUR)
|
1312003126NRG24Z040320240314716
|
15/03/2024
|
NARESH Kumari
|
1312003126WL012084
|
NARESH Kumari
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890064311
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24Z040320240313694
|
15/03/2024
|
RADHA KUMARI
|
1312003126WL012029
|
RADHA KUMARI
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890059004
|
|
MRS RADHA KUMARI DO SH GULDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gagret
|
HP-12-003-126-01193400/446
(RAIPUR)
|
1312003126NRG24Z040320240314037
|
15/03/2024
|
RAJNI BALA
|
1312003126WL012055
|
RAJNI BALA
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890064320
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Gagret
|
HP-12-003-126-01193400/497
(RAIPUR)
|
1312003126NRG24Z040320240314719
|
15/03/2024
|
anita kumari
|
1312003126WL012084
|
anita kumari
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890064313
|
|
ANITA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Gagret
|
HP-12-003-126-01193400/517
(RAIPUR)
|
1312003126NRG24Z040320240313878
|
15/03/2024
|
HEM LATA
|
1312003126WL012044
|
HEM LATA
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890064321
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Gagret
|
HP-12-003-126-01193400/551
(RAIPUR)
|
1312003126NRG24Z040320240313880
|
15/03/2024
|
Monika Kumari
|
1312003126WL012044
|
Monika Kumari
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890064317
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Gagret
|
HP-12-003-126-01193400/552
(RAIPUR)
|
1312003126NRG24Z040320240314756
|
15/03/2024
|
PURSHOTAM LAL
|
1312003126WL012086
|
PURSHOTAM LAL
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890064323
|
|
PURSHOTAM LAL SON OF JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Gagret
|
HP-12-003-126-01193400/90
(RAIPUR)
|
1312003126NRG24Z050320240315463
|
15/03/2024
|
Kushba Devi
|
1312003126WL012125
|
Kushba Devi
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890064324
|
|
KUSHBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Gagret
|
HP-12-003-128-01121900/124
(SALOH BERI)
|
1312003128NRG24Z030320240311136
|
15/03/2024
|
TILAK RAJ
|
1312003128WL011921
|
TILAK RAJ
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890064318
|
|
TILAK RAJ SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Gagret
|
HP-12-003-128-01121900/143
(SALOH BERI)
|
1312003128NRG24Z030320240311137
|
15/03/2024
|
Karnail Singh
|
1312003128WL011921
|
Karnail Singh
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890059001
|
|
KARNAIL SINGH S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
179
|
Gagret
|
HP-12-003-094-01127800/571
(AMBOTA)
|
1312003094NRG24Z040320240313408
|
15/03/2024
|
NEESHA KUMARI
|
1312003094WL012013
|
NEESHA KUMARI
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890064335
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Gagret
|
HP-12-003-098-01129000/23
(BADHOH)
|
1312003098NRG24Z010320240309669
|
15/03/2024
|
SANGITA DEVI
|
1312003098WL011841
|
SANGITA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890064334
|
|
SANGITA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Gagret
|
HP-12-003-098-01129000/24
(BADHOH)
|
1312003098NRG24Z010320240309506
|
15/03/2024
|
Balbir Singh
|
1312003098WL011835
|
Balbir Singh
|
00354
|
PUNB0398600
|
142
|
142
|
Processed
|
16/03/2024
|
|
1890064340
|
|
BALBIR SINGH S/O ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Gagret
|
HP-12-003-098-01129000/27
(BADHOH)
|
1312003098NRG24Z010320240309509
|
15/03/2024
|
SANTOSK KUMARI
|
1312003098WL011835
|
SANTOSK KUMARI
|
00354
|
PUNB0398600
|
95
|
95
|
Processed
|
16/03/2024
|
|
1890064333
|
|
SANTOSH KUMARI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Gagret
|
HP-12-003-098-01129000/38
(BADHOH)
|
1312003098NRG24Z010320240309675
|
15/03/2024
|
SHANKRI DEVI
|
1312003098WL011841
|
SHANKRI DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890064341
|
|
SHANKRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Gagret
|
HP-12-003-098-01129000/506
(BADHOH)
|
1312003098NRG24Z010320240309678
|
15/03/2024
|
ASHA DEVI
|
1312003098WL011841
|
ASHA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890064344
|
|
ASHA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Gagret
|
HP-12-003-098-01129000/509
(BADHOH)
|
1312003098NRG24Z010320240309679
|
15/03/2024
|
MANJEET KAUR
|
1312003098WL011841
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011419CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Gagret
|
HP-12-003-098-01129000/513
(BADHOH)
|
1312003098NRG24Z010320240309682
|
15/03/2024
|
ASHA DEVI
|
1312003098WL011841
|
ASHA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890064343
|
|
ASHA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Gagret
|
HP-12-003-098-01129000/514
(BADHOH)
|
1312003098NRG24Z010320240309683
|
15/03/2024
|
SAVITRI DEVI
|
1312003098WL011841
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890064342
|
|
SAVITRI DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Gagret
|
HP-12-003-098-01129000/517
(BADHOH)
|
1312003098NRG24Z010320240309684
|
15/03/2024
|
PARVEEN KAUR
|
1312003098WL011841
|
PARVEEN KAUR
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890064331
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Gagret
|
HP-12-003-098-01129000/529
(BADHOH)
|
1312003098NRG24Z010320240309685
|
15/03/2024
|
VIJAY KUMAR
|
1312003098WL011841
|
VIJAY KUMAR
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890064345
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Gagret
|
HP-12-003-098-01129000/531
(BADHOH)
|
1312003098NRG24Z010320240309686
|
15/03/2024
|
MANITA DEVI
|
1312003098WL011841
|
MANITA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890064339
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gagret
|
HP-12-003-098-01129000/548
(BADHOH)
|
1312003098NRG24Z010320240309687
|
15/03/2024
|
KAMAL KUMAR
|
1312003098WL011841
|
KAMAL KUMAR
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890064332
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gagret
|
HP-12-003-098-01129000/548
(BADHOH)
|
1312003098NRG24Z010320240309688
|
15/03/2024
|
SULAKSHNA DEVI
|
1312003098WL011841
|
SULAKSHNA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890064338
|
|
SULAKSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Gagret
|
HP-12-003-098-01129000/549
(BADHOH)
|
1312003098NRG24Z010320240309689
|
15/03/2024
|
SARITA DEVI
|
1312003098WL011841
|
SARITA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890064336
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Gagret
|
HP-12-003-098-01129000/559
(BADHOH)
|
1312003098NRG24Z010320240309691
|
15/03/2024
|
POONAM KUMARI
|
1312003098WL011841
|
POONAM KUMARI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890064337
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
195
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24Z010320240309676
|
15/03/2024
|
MUKHTIYAR SINGH
|
1312003098WL011841
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890058810
|
|
PRAKASHO DEVI
|
UCO BANK(607066)
|
|
196
|
Gagret
|
HP-12-003-098-01129000/510
(BADHOH)
|
1312003098NRG24Z010320240309680
|
15/03/2024
|
PARMINDER KAUR
|
1312003098WL011841
|
PARMINDER KAUR
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890063933
|
|
MRS PARMINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gagret
|
HP-12-003-098-01129000/512
(BADHOH)
|
1312003098NRG24Z010320240309681
|
15/03/2024
|
SUMAN LATA
|
1312003098WL011841
|
SUMAN LATA
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890058998
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
198
|
Gagret
|
HP-12-003-096-01123000/129
(BABEHAR)
|
1312003096NRG24Z020320240310516
|
15/03/2024
|
Beena Devi
|
1312003096WL011886
|
Beena Devi
|
00415
|
SBIN0050163
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890063929
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Gagret
|
HP-12-003-102-01123300/17
(CHALET)
|
1312003102NRG24Z020320240310620
|
15/03/2024
|
RESHMA DEVI
|
1312003102WL011893
|
RESHMA DEVI
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890063938
|
|
MRS RESHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gagret
|
HP-12-003-102-01123300/635
(CHALET)
|
1312003102NRG24Z020320240310630
|
15/03/2024
|
Davinder Singh
|
1312003102WL011893
|
Davinder Singh
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890063930
|
|
MR DAVINDER SINGH SO SH SUNKO RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gagret
|
HP-12-003-107-01121400/141
(GANU MANDWARA)
|
1312003107NRG24Z020320240310119
|
15/03/2024
|
MR. SUNIL KUMAR
|
1312003107WL011856
|
MR. SUNIL KUMAR
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890063936
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gagret
|
HP-12-003-113-01121300/22
(JOH)
|
1312003113NRG24Z050320240314997
|
15/03/2024
|
PANKAJ KUMAR
|
1312003113WL012102
|
PANKAJ KUMAR
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890063937
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gagret
|
HP-12-003-126-01193400/333
(RAIPUR)
|
1312003126NRG24Z040320240314715
|
15/03/2024
|
tripta devi
|
1312003126WL012084
|
tripta devi
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890063935
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24Z040320240313693
|
15/03/2024
|
Vikas
|
1312003126WL012029
|
Vikas
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890063934
|
|
MR VIKAS SO PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gagret
|
HP-12-003-126-01193400/515
(RAIPUR)
|
1312003126NRG24Z050320240315460
|
15/03/2024
|
LATA DEVI
|
1312003126WL012125
|
LATA DEVI
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890063940
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gagret
|
HP-12-003-128-01121900/98
(SALOH BERI)
|
1312003128NRG24Z030320240311141
|
15/03/2024
|
WARYAM SINGH
|
1312003128WL011921
|
WARYAM SINGH
|
00415
|
SBIN0050163
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890058912
|
|
Mr. WARYAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
207
|
Gagret
|
HP-12-003-094-01127800/178
(AMBOTA)
|
1312003094NRG24Z040320240313418
|
15/03/2024
|
Gurpal chand
|
1312003094WL012014
|
Gurpal chand
|
00415
|
SBIN0050184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890063939
|
|
MR GURPAL CHAND SO LATE SH HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gagret
|
HP-12-003-094-01127800/949
(AMBOTA)
|
1312003094NRG24Z040320240313423
|
15/03/2024
|
PARMESHWARI DASS
|
1312003094WL012014
|
PARMESHWARI DASS
|
00415
|
SBIN0050184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890063931
|
|
PARMESHWAR DASS.O CHARAN DASS
|
UCO BANK(607066)
|
|
209
|
Gagret
|
HP-12-003-102-01123300/557
(CHALET)
|
1312003102NRG24Z020320240310628
|
15/03/2024
|
MEENA KUMARI
|
1312003102WL011893
|
MEENA KUMARI
|
00415
|
SBIN0050184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890063932
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
210
|
Gagret
|
HP-12-003-094-01127800/679
(AMBOTA)
|
1312003094NRG24Z040320240313421
|
15/03/2024
|
REKHA RANI
|
1312003094WL012014
|
REKHA RANI
|
00462
|
UCBA0002227
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890058913
|
|
REKHA RANID DO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Gagret
|
HP-12-003-098-01129000/475
(BADHOH)
|
1312003098NRG24Z010320240309511
|
15/03/2024
|
SAROJ DEVI
|
1312003098WL011835
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
154
|
154
|
Processed
|
16/03/2024
|
|
1890058914
|
|
SAROJ DEVI WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28868
|
28868
|
|
|
|
|
|
|
|