|
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-12-003-096-01123000/11
(BABEHAR)
|
1312003096NRG24031020230135754
|
05/10/2023
|
SANTOSH KUMARI
|
1312003096WL006173
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976099
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-096-01123000/135
(BABEHAR)
|
1312003096NRG24031020230135755
|
05/10/2023
|
MANJU SHARMA
|
1312003096WL006173
|
MANJU SHARMA
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976208
|
|
MANJU SHARMA W/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-096-01123000/18
(BABEHAR)
|
1312003096NRG24031020230135777
|
05/10/2023
|
RAJNI BALA
|
1312003096WL006174
|
RAJNI BALA
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976098
|
|
Mrs. RAJNI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-096-01123000/19
(BABEHAR)
|
1312003096NRG24031020230135778
|
05/10/2023
|
Mr DHARAM CHAND
|
1312003096WL006174
|
Mr DHARAM CHAND
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976111
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-096-01123000/28
(BABEHAR)
|
1312003096NRG24031020230135759
|
05/10/2023
|
leela devi
|
1312003096WL006173
|
leela devi
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976123
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
6
|
Gagret
|
HP-12-003-096-01123000/32
(BABEHAR)
|
1312003096NRG24031020230135779
|
05/10/2023
|
NARESH KUMAR
|
1312003096WL006174
|
NARESH KUMAR
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976224
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-096-01123000/34
(BABEHAR)
|
1312003096NRG24031020230135760
|
05/10/2023
|
SAROJ BALA
|
1312003096WL006173
|
SAROJ BALA
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976097
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-096-01123000/37
(BABEHAR)
|
1312003096NRG24031020230135780
|
05/10/2023
|
GURDYAL SINGH
|
1312003096WL006174
|
GURDYAL SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976201
|
|
Mr. GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-096-01123000/40
(BABEHAR)
|
1312003096NRG24031020230135761
|
05/10/2023
|
SUMAN RANI
|
1312003096WL006173
|
SUMAN RANI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976121
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-096-01123000/42
(BABEHAR)
|
1312003096NRG24031020230135762
|
05/10/2023
|
RATTAN CHAND
|
1312003096WL006173
|
RATTAN CHAND
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976228
|
|
MR RATTAN CHAND SO SH HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-096-01123000/46
(BABEHAR)
|
1312003096NRG24031020230135763
|
05/10/2023
|
TILAK RAJ
|
1312003096WL006173
|
TILAK RAJ
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976116
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-096-01123000/49
(BABEHAR)
|
1312003096NRG24031020230135781
|
05/10/2023
|
SURESH KUMARI
|
1312003096WL006174
|
SURESH KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976178
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24031020230135782
|
05/10/2023
|
Mr HARMESH CHAND
|
1312003096WL006174
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976114
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-096-01123000/59
(BABEHAR)
|
1312003096NRG24031020230135783
|
05/10/2023
|
LEKHRAJ
|
1312003096WL006174
|
LEKHRAJ
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976127
|
|
Mr. LEKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-096-01123000/6
(BABEHAR)
|
1312003096NRG24031020230135784
|
05/10/2023
|
NIRMLA DEVI
|
1312003096WL006174
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976109
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-096-01123000/72
(BABEHAR)
|
1312003096NRG24031020230135785
|
05/10/2023
|
SUNITA KUMARI
|
1312003096WL006174
|
SUNITA KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976223
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-096-01123000/8
(BABEHAR)
|
1312003096NRG24031020230135764
|
05/10/2023
|
GURPAL SINGH
|
1312003096WL006173
|
GURPAL SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976237
|
|
Mr. GURPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-099-01122600/10
(BHADERKALI)
|
1312003099NRG24041020230137648
|
05/10/2023
|
NIRMLA DEVI
|
1312003099WL006267
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976180
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-099-01122600/175
(BHADERKALI)
|
1312003099NRG24041020230137650
|
05/10/2023
|
SUNITA DEVI
|
1312003099WL006267
|
SUNITA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976205
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gagret
|
HP-12-003-099-01122600/191
(BHADERKALI)
|
1312003099NRG24041020230137651
|
05/10/2023
|
Mrs.SHANTI DEVI
|
1312003099WL006267
|
Mrs.SHANTI DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976230
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gagret
|
HP-12-003-099-01122600/26
(BHADERKALI)
|
1312003131NRG24051020230138286
|
05/10/2023
|
Sh. Ram saroop
|
1312003131WL006302
|
Sh. Ram saroop
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976229
|
|
MR RAM SAWROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-099-01122600/31
(BHADERKALI)
|
1312003099NRG24041020230137652
|
05/10/2023
|
SHAKUMTLA DEVI
|
1312003099WL006267
|
SHAKUMTLA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976126
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-099-01122600/50
(BHADERKALI)
|
1312003099NRG24041020230137654
|
05/10/2023
|
VEER SINGH
|
1312003099WL006267
|
VEER SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976200
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gagret
|
HP-12-003-099-01122600/6
(BHADERKALI)
|
1312003099NRG24041020230137655
|
05/10/2023
|
SUSHMA DEVI
|
1312003099WL006267
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976179
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gagret
|
HP-12-003-099-01122600/613
(BHADERKALI)
|
1312003099NRG24041020230137668
|
05/10/2023
|
Mrs PUSHPA DEVI
|
1312003099WL006268
|
Mrs PUSHPA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976209
|
|
Mrs. PUSHPA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-099-01122600/615
(BHADERKALI)
|
1312003131NRG24051020230138272
|
05/10/2023
|
Mrs.SUNITA DEVI
|
1312003131WL006301
|
Mrs.SUNITA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976171
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-099-01122600/636
(BHADERKALI)
|
1312003099NRG24041020230137669
|
05/10/2023
|
AJIT SINGH
|
1312003099WL006268
|
AJIT SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976122
|
|
AJEET SINGH SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-099-01122600/671
(BHADERKALI)
|
1312003099NRG24041020230137670
|
05/10/2023
|
RAKESH KUARI
|
1312003099WL006268
|
RAKESH KUARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976220
|
|
Mrs. RAKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-099-01122600/723
(BHADERKALI)
|
1312003099NRG24041020230137673
|
05/10/2023
|
SHEEKHA
|
1312003099WL006268
|
SHEEKHA
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976181
|
|
SHEEKHA
|
INDUSIND BANK(607189)
|
|
30
|
Gagret
|
HP-12-003-099-01122600/750
(BHADERKALI)
|
1312003099NRG24041020230137674
|
05/10/2023
|
NARESH KUMARI
|
1312003099WL006268
|
NARESH KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976185
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-099-01122700/100
(BHADERKALI)
|
1312003131NRG24051020230138273
|
05/10/2023
|
Mr.HARDEEP SINGH
|
1312003131WL006301
|
Mr.HARDEEP SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976112
|
|
Mr. HARDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-102-01123300/158
(CHALET)
|
1312003102NRG24031020230135587
|
05/10/2023
|
SAROJ KUMARI
|
1312003102WL006161
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976120
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-102-01123300/188
(CHALET)
|
1312003102NRG24031020230135588
|
05/10/2023
|
SUBHADRA DEVI
|
1312003102WL006161
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976107
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gagret
|
HP-12-003-102-01123300/3
(CHALET)
|
1312003102NRG24031020230135589
|
05/10/2023
|
PARVEEN KUMARI
|
1312003102WL006161
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976100
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-102-01123300/358
(CHALET)
|
1312003102NRG24031020230135580
|
05/10/2023
|
DINESH KUMAR
|
1312003102WL006160
|
DINESH KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976118
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-102-01123300/432
(CHALET)
|
1312003102NRG24031020230135590
|
05/10/2023
|
VEENA KUMARI
|
1312003102WL006161
|
VEENA KUMARI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976119
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gagret
|
HP-12-003-102-01123300/469
(CHALET)
|
1312003102NRG24031020230135591
|
05/10/2023
|
OM PARKASH
|
1312003102WL006161
|
OM PARKASH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976227
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-102-01123300/491
(CHALET)
|
1312003102NRG24031020230135581
|
05/10/2023
|
PIRTHI CHAND
|
1312003102WL006160
|
PIRTHI CHAND
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976170
|
|
Mr. PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-102-01123300/96
(CHALET)
|
1312003102NRG24031020230135582
|
05/10/2023
|
SUMAN KUMARI
|
1312003102WL006160
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976202
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
40
|
Gagret
|
HP-12-003-103-01122900/100
(DANGOH KHAS)
|
1312003103NRG24041020230137728
|
05/10/2023
|
Mrs SAROJ KUMARI
|
1312003103WL006271
|
Mrs SAROJ KUMARI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976105
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gagret
|
HP-12-003-103-01122900/131
(DANGOH KHAS)
|
1312003103NRG24041020230137746
|
05/10/2023
|
Mrs.NITA KUMARI
|
1312003103WL006272
|
Mrs.NITA KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976234
|
|
NEETA DEVI W/O SURINDER KUMARKASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-103-01122900/135
(DANGOH KHAS)
|
1312003103NRG24041020230137747
|
05/10/2023
|
MrsBASHIRA BIBI
|
1312003103WL006272
|
MrsBASHIRA BIBI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976236
|
|
Mrs. BASHIRA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-103-01122900/155
(DANGOH KHAS)
|
1312003103NRG24041020230137821
|
05/10/2023
|
Smt.PINKI BIBI
|
1312003103WL006276
|
Smt.PINKI BIBI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976115
|
|
Mrs. PINKI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-103-01122900/165
(DANGOH KHAS)
|
1312003103NRG24041020230137772
|
05/10/2023
|
Mrs KARISHANA DEVI
|
1312003103WL006274
|
Mrs KARISHANA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976233
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-103-01122900/166
(DANGOH KHAS)
|
1312003103NRG24041020230137729
|
05/10/2023
|
GURDEV SINGH
|
1312003103WL006271
|
GURDEV SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976108
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gagret
|
HP-12-003-103-01122900/169
(DANGOH KHAS)
|
1312003103NRG24041020230137730
|
05/10/2023
|
SUKH DEV
|
1312003103WL006271
|
SUKH DEV
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976231
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gagret
|
HP-12-003-103-01122900/175
(DANGOH KHAS)
|
1312003103NRG24041020230137822
|
05/10/2023
|
SHEENA BIBI
|
1312003103WL006276
|
SHEENA BIBI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976125
|
|
Mrs. SHEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-103-01122900/177
(DANGOH KHAS)
|
1312003103NRG24041020230137823
|
05/10/2023
|
Mr.BIR DEEN
|
1312003103WL006276
|
Mr.BIR DEEN
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976235
|
|
MR BIR DEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gagret
|
HP-12-003-103-01122900/187
(DANGOH KHAS)
|
1312003103NRG24041020230137840
|
05/10/2023
|
CHANCHLA DEVI
|
1312003103WL006277
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976101
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Gagret
|
HP-12-003-103-01122900/194
(DANGOH KHAS)
|
1312003103NRG24041020230137773
|
05/10/2023
|
SURSM SINGH
|
1312003103WL006274
|
SURSM SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976102
|
|
SURAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gagret
|
HP-12-003-103-01122900/203
(DANGOH KHAS)
|
1312003103NRG24041020230137824
|
05/10/2023
|
VIRO BIBI
|
1312003103WL006276
|
VIRO BIBI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976124
|
|
BIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-103-01122900/213
(DANGOH KHAS)
|
1312003103NRG24041020230137731
|
05/10/2023
|
RAJ RANI
|
1312003103WL006271
|
RAJ RANI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976104
|
|
MRS RAJ RANI WO JASWANT SINGH VPO DANGOH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gagret
|
HP-12-003-103-01122900/226
(DANGOH KHAS)
|
1312003103NRG24041020230137748
|
05/10/2023
|
NEELAM KUMARI
|
1312003103WL006272
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976110
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gagret
|
HP-12-003-103-01122900/230
(DANGOH KHAS)
|
1312003103NRG24041020230137825
|
05/10/2023
|
NEK MOHAMMAD
|
1312003103WL006276
|
NEK MOHAMMAD
|
00224
|
KACE0000014
|
1120
|
1120
|
Rejected
|
06/11/2023
|
|
7068976113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Gagret
|
HP-12-003-103-01122900/303
(DANGOH KHAS)
|
1312003103NRG24041020230137841
|
05/10/2023
|
SUDESH KUMARI
|
1312003103WL006277
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976117
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gagret
|
HP-12-003-103-01122900/31
(DANGOH KHAS)
|
1312003103NRG24041020230137842
|
05/10/2023
|
Mrs PRITO DEVI
|
1312003103WL006277
|
Mrs PRITO DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976103
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gagret
|
HP-12-003-103-01122900/425
(DANGOH KHAS)
|
1312003103NRG24041020230137732
|
05/10/2023
|
SANTOSH KUMARI
|
1312003103WL006271
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976176
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Gagret
|
HP-12-003-103-01122900/551
(DANGOH KHAS)
|
1312003103NRG24041020230137734
|
05/10/2023
|
PARVEEN KUMARI
|
1312003103WL006271
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976225
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gagret
|
HP-12-003-103-01122900/555
(DANGOH KHAS)
|
1312003103NRG24041020230137826
|
05/10/2023
|
NAKE MOHAMMD
|
1312003103WL006276
|
NAKE MOHAMMD
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976221
|
|
MR NEK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gagret
|
HP-12-003-103-01122900/56
(DANGOH KHAS)
|
1312003103NRG24041020230137774
|
05/10/2023
|
Mr.JEEVAN LAL
|
1312003103WL006274
|
Mr.JEEVAN LAL
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976106
|
|
Mr. JIWAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Gagret
|
HP-12-003-103-01122900/570
(DANGOH KHAS)
|
1312003103NRG24041020230137843
|
05/10/2023
|
SUNITA DEVI
|
1312003103WL006277
|
SUNITA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976226
|
|
MRS SUNITA DEVFI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gagret
|
HP-12-003-103-01122900/576
(DANGOH KHAS)
|
1312003103NRG24041020230137844
|
05/10/2023
|
PUSHPA DEVI
|
1312003103WL006277
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976177
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gagret
|
HP-12-003-103-01122900/581
(DANGOH KHAS)
|
1312003103NRG24041020230137827
|
05/10/2023
|
SEEMA BIBI
|
1312003103WL006276
|
SEEMA BIBI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976207
|
|
SEEMA BIBI
|
CANARA BANK(508532)
|
|
64
|
Gagret
|
HP-12-003-103-01122900/587
(DANGOH KHAS)
|
1312003103NRG24041020230137775
|
05/10/2023
|
RAJ PAUL
|
1312003103WL006274
|
RAJ PAUL
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976128
|
|
RAJ PAL SON OF RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-103-01122900/589
(DANGOH KHAS)
|
1312003103NRG24041020230137776
|
05/10/2023
|
TARISHLA DEVI
|
1312003103WL006274
|
TARISHLA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976204
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Gagret
|
HP-12-003-103-01122900/60
(DANGOH KHAS)
|
1312003103NRG24041020230137750
|
05/10/2023
|
Mrs MEENA KUMARI
|
1312003103WL006272
|
Mrs MEENA KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976232
|
|
MEENA KUMARI W/OGURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-103-01122900/618
(DANGOH KHAS)
|
1312003103NRG24041020230137779
|
05/10/2023
|
RENU BALA
|
1312003103WL006274
|
RENU BALA
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976174
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Gagret
|
HP-12-003-103-01122900/99
(DANGOH KHAS)
|
1312003103NRG24041020230137736
|
05/10/2023
|
SEWA DASS
|
1312003103WL006271
|
SEWA DASS
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976222
|
|
Mr. SEWA DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
69
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24041020230137690
|
05/10/2023
|
Sunita Devi
|
1312003129WL006270
|
Sunita Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976132
|
|
SUNITA DEVI WO LATE SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-129-01127400/192
(SANGHNEI)
|
1312003129NRG24041020230137692
|
05/10/2023
|
Salochna Devi
|
1312003129WL006270
|
Salochna Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976133
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Gagret
|
HP-12-003-129-01127400/20
(SANGHNEI)
|
1312003129NRG24041020230137693
|
05/10/2023
|
Champa Devi
|
1312003129WL006270
|
Champa Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976134
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Gagret
|
HP-12-003-129-01127400/24
(SANGHNEI)
|
1312003129NRG24041020230137695
|
05/10/2023
|
Santosh Kumari
|
1312003129WL006270
|
Santosh Kumari
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976130
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Gagret
|
HP-12-003-129-01127400/343
(SANGHNEI)
|
1312003129NRG24041020230137697
|
05/10/2023
|
SUMAN LATA
|
1312003129WL006270
|
SUMAN LATA
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976173
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Gagret
|
HP-12-003-129-01127400/43
(SANGHNEI)
|
1312003129NRG24041020230137698
|
05/10/2023
|
Santosh Kumari
|
1312003129WL006270
|
Santosh Kumari
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976131
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Gagret
|
HP-12-003-129-01127400/435
(SANGHNEI)
|
1312003129NRG24041020230137699
|
05/10/2023
|
Vidya Devi
|
1312003129WL006270
|
Vidya Devi
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976136
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Gagret
|
HP-12-003-129-01127400/436
(SANGHNEI)
|
1312003129NRG24041020230137700
|
05/10/2023
|
Salochna Devi
|
1312003129WL006270
|
Salochna Devi
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976135
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Gagret
|
HP-12-003-129-01127400/584
(SANGHNEI)
|
1312003129NRG24041020230137701
|
05/10/2023
|
Sardarn Bibi
|
1312003129WL006270
|
Sardarn Bibi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976129
|
|
MRS SARDAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gagret
|
HP-12-003-129-01127400/633
(SANGHNEI)
|
1312003129NRG24041020230137702
|
05/10/2023
|
SAPNA DEVI
|
1312003129WL006270
|
SAPNA DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976203
|
|
Mr. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Gagret
|
HP-12-003-129-01127400/703
(SANGHNEI)
|
1312003129NRG24041020230137705
|
05/10/2023
|
PARVEEN KUMARI
|
1312003129WL006270
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976182
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Gagret
|
HP-12-003-129-01127400/818
(SANGHNEI)
|
1312003129NRG24041020230137706
|
05/10/2023
|
KUKI DEVI
|
1312003129WL006270
|
KUKI DEVI
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976183
|
|
Mrs. KUKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
81
|
Gagret
|
HP-12-003-096-01123000/230
(BABEHAR)
|
1312003096NRG24031020230135757
|
05/10/2023
|
BHUPINDER SINGH
|
1312003096WL006173
|
BHUPINDER SINGH
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976206
|
|
Mr. BHUPINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Gagret
|
HP-12-003-102-01123200/388
(CHALET)
|
1312003102NRG24031020230135586
|
05/10/2023
|
Kashmir Singh
|
1312003102WL006161
|
Kashmir Singh
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976184
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gagret
|
HP-12-003-103-01122900/150
(DANGOH KHAS)
|
1312003103NRG24041020230137820
|
05/10/2023
|
Mrs SHAKINA BIBI
|
1312003103WL006276
|
Mrs SHAKINA BIBI
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976219
|
|
SHAKINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gagret
|
HP-12-003-103-01122900/612
(DANGOH KHAS)
|
1312003103NRG24041020230137845
|
05/10/2023
|
NISHA DEVI
|
1312003103WL006277
|
NISHA DEVI
|
00224
|
KACE0000132
|
896
|
896
|
Rejected
|
06/11/2023
|
|
7068976175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Gagret
|
HP-12-003-103-01122900/650
(DANGOH KHAS)
|
1312003103NRG24041020230137752
|
05/10/2023
|
Mrs SHASHI BALA
|
1312003103WL006272
|
Mrs SHASHI BALA
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976172
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
86
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24041020230137363
|
05/10/2023
|
Seema Devi
|
1312003105WL006249
|
Seema Devi
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976094
|
|
SEEMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24041020230137364
|
05/10/2023
|
Magh Nath
|
1312003105WL006249
|
Magh Nath
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976247
|
|
MEGH NATH S/O SH TAPASVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gagret
|
HP-12-003-105-01124800/17
(DEOLI)
|
1312003105NRG24041020230137365
|
05/10/2023
|
Vikram Jit
|
1312003105WL006249
|
Vikram Jit
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976256
|
|
VIKRAM JIT S/O TAPSVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-105-01124800/172
(DEOLI)
|
1312003105NRG24041020230137366
|
05/10/2023
|
RAVINDER KUMAR
|
1312003105WL006249
|
RAVINDER KUMAR
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976249
|
|
RAVINDER KUMAR S/O SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gagret
|
HP-12-003-105-01124800/459
(DEOLI)
|
1312003105NRG24041020230137367
|
05/10/2023
|
Suman Devi
|
1312003105WL006249
|
Suman Devi
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976242
|
|
SUMAN DEVI H/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-105-01124800/462
(DEOLI)
|
1312003105NRG24041020230137368
|
05/10/2023
|
SHAM MURTI
|
1312003105WL006249
|
SHAM MURTI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976248
|
|
SHAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gagret
|
HP-12-003-105-01124800/478
(DEOLI)
|
1312003105NRG24041020230137369
|
05/10/2023
|
Shiv Singh
|
1312003105WL006249
|
Shiv Singh
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976251
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24041020230137370
|
05/10/2023
|
BALVINDER KAUR
|
1312003105WL006249
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976241
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gagret
|
HP-12-003-105-01124800/576
(DEOLI)
|
1312003105NRG24041020230137371
|
05/10/2023
|
SALOCHANA DEVI
|
1312003105WL006249
|
SALOCHANA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976252
|
|
SALOCHANA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gagret
|
HP-12-003-105-01124800/587
(DEOLI)
|
1312003105NRG24041020230137372
|
05/10/2023
|
RADHA RANI
|
1312003105WL006249
|
RADHA RANI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976243
|
|
RADHA RANI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gagret
|
HP-12-003-108-01124600/323
(GHANARI)
|
1312003108NRG24041020230137329
|
05/10/2023
|
Saroj Kumari
|
1312003108WL006247
|
Saroj Kumari
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976239
|
|
SAROJ KUMARI W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gagret
|
HP-12-003-108-01124600/434
(GHANARI)
|
1312003108NRG24041020230137330
|
05/10/2023
|
URMILA DEVI
|
1312003108WL006247
|
URMILA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976096
|
|
URMILA DEVI W/O KISHOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gagret
|
HP-12-003-108-01124600/436
(GHANARI)
|
1312003108NRG24041020230137331
|
05/10/2023
|
ANUPAMA RANI
|
1312003108WL006247
|
ANUPAMA RANI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976255
|
|
ANUPAMA RANI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gagret
|
HP-12-003-108-01124600/437
(GHANARI)
|
1312003108NRG24041020230137332
|
05/10/2023
|
VISHAL MUNENDER
|
1312003108WL006247
|
VISHAL MUNENDER
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976250
|
|
VISHAL MUNENDER SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG24041020230137333
|
05/10/2023
|
TAPASYA DEVI
|
1312003108WL006247
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976238
|
|
TAPASYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gagret
|
HP-12-003-108-01124600/479
(GHANARI)
|
1312003108NRG24041020230137334
|
05/10/2023
|
SEEMA RANI
|
1312003108WL006247
|
SEEMA RANI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976254
|
|
SEEMA RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gagret
|
HP-12-003-108-01124600/88
(GHANARI)
|
1312003108NRG24041020230137335
|
05/10/2023
|
Naresh Kumar
|
1312003108WL006247
|
Naresh Kumar
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068976240
|
|
NARESH KUMAR S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gagret
|
HP-12-003-129-01127400/188
(SANGHNEI)
|
1312003129NRG24041020230137691
|
05/10/2023
|
Chhaju Ram
|
1312003129WL006270
|
Chhaju Ram
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976095
|
|
CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-129-01127400/256
(SANGHNEI)
|
1312003129NRG24041020230137696
|
05/10/2023
|
RAJESH KUMAR
|
1312003129WL006270
|
RAJESH KUMAR
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976244
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gagret
|
HP-12-003-129-01127400/923
(SANGHNEI)
|
1312003129NRG24041020230137707
|
05/10/2023
|
PUSHAPA DEVI
|
1312003129WL006270
|
PUSHAPA DEVI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976253
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
106
|
Gagret
|
HP-12-003-118-01130100/124
(LOHARLI)
|
1312003118NRG24051020230138690
|
05/10/2023
|
RANJEET KAUR
|
1312003118WL006327
|
RANJEET KAUR
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976140
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-118-01130100/192
(LOHARLI)
|
1312003118NRG24051020230138693
|
05/10/2023
|
BIMLA DEVI
|
1312003118WL006327
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976139
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gagret
|
HP-12-003-118-01130100/465
(LOHARLI)
|
1312003118NRG24051020230138700
|
05/10/2023
|
SUSHMA DEVI
|
1312003118WL006327
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976138
|
|
SUSHMA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gagret
|
HP-12-003-118-01130100/470
(LOHARLI)
|
1312003118NRG24051020230138701
|
05/10/2023
|
RAKSHA DEVI
|
1312003118WL006327
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976137
|
|
RAKSHA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-118-01130100/498
(LOHARLI)
|
1312003118NRG24051020230138702
|
05/10/2023
|
BABY RANI
|
1312003118WL006327
|
BABY RANI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976218
|
|
Miss. BABY RANI D/O TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
111
|
Gagret
|
HP-12-003-096-01123000/219-A
(BABEHAR)
|
1312003096NRG24031020230135756
|
05/10/2023
|
SALEEMA BIBI
|
1312003096WL006173
|
SALEEMA BIBI
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976150
|
|
SALEEMA BIBI WIFE OF FATEH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24031020230135740
|
05/10/2023
|
Ashwani Kumar
|
1312003096WL006171
|
Ashwani Kumar
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976213
|
|
Ashwani Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Gagret
|
HP-12-003-099-01122600/109
(BHADERKALI)
|
1312003099NRG24041020230137649
|
05/10/2023
|
Mrs.ASHA DEVI
|
1312003099WL006267
|
Mrs.ASHA DEVI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976216
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gagret
|
HP-12-003-099-01122600/337
(BHADERKALI)
|
1312003099NRG24041020230137653
|
05/10/2023
|
BALDEV SINGH
|
1312003099WL006267
|
BALDEV SINGH
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976153
|
|
BALDEV SINGH S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gagret
|
HP-12-003-099-01122600/707
(BHADERKALI)
|
1312003099NRG24041020230137672
|
05/10/2023
|
POONAM KUMARI
|
1312003099WL006268
|
POONAM KUMARI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976151
|
|
POONAM KUMARI WIFE OF KULBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gagret
|
HP-12-003-099-01122700/732
(BHADERKALI)
|
1312003131NRG24051020230138278
|
05/10/2023
|
MEENA KUMARI
|
1312003131WL006301
|
MEENA KUMARI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976154
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gagret
|
HP-12-003-103-01122900/614
(DANGOH KHAS)
|
1312003103NRG24041020230137751
|
05/10/2023
|
BALI MOHMMD
|
1312003103WL006272
|
BALI MOHMMD
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976149
|
|
BALI MOHD SON OF RIDKU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gagret
|
HP-12-003-103-01122900/622
(DANGOH KHAS)
|
1312003103NRG24041020230137828
|
05/10/2023
|
AMAN BIBI
|
1312003103WL006276
|
AMAN BIBI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976152
|
|
AMAN BIBI WO TUFAL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Gagret
|
HP-12-003-103-01122900/649
(DANGOH KHAS)
|
1312003103NRG24041020230137735
|
05/10/2023
|
INDU BALA
|
1312003103WL006271
|
INDU BALA
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976148
|
|
INDU WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gagret
|
HP-12-003-126-01193400/347
(RAIPUR)
|
1312003126NRG24031020230135609
|
05/10/2023
|
NARESH Kumari
|
1312003126WL006163
|
NARESH Kumari
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976215
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Gagret
|
HP-12-003-126-01193400/476-A
(RAIPUR)
|
1312003126NRG24031020230135611
|
05/10/2023
|
BANDU BALA
|
1312003126WL006163
|
BANDU BALA
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976214
|
|
BANDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
122
|
Gagret
|
HP-12-003-118-01130100/10
(LOHARLI)
|
1312003118NRG24051020230138688
|
05/10/2023
|
ROOP SINGH
|
1312003118WL006327
|
ROOP SINGH
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976210
|
|
ROOP SINGH S/O S/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Gagret
|
HP-12-003-118-01130100/123
(LOHARLI)
|
1312003118NRG24051020230138689
|
05/10/2023
|
KASHMIRI DEVI
|
1312003118WL006327
|
KASHMIRI DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976164
|
|
MRS KASHMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gagret
|
HP-12-003-118-01130100/128
(LOHARLI)
|
1312003118NRG24051020230138691
|
05/10/2023
|
KAMLESH DEVI
|
1312003118WL006327
|
KAMLESH DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976163
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gagret
|
HP-12-003-118-01130100/13
(LOHARLI)
|
1312003118NRG24051020230138692
|
05/10/2023
|
SOM NATH
|
1312003118WL006327
|
SOM NATH
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976160
|
|
SOM NATH S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gagret
|
HP-12-003-118-01130100/25-A
(LOHARLI)
|
1312003118NRG24051020230138694
|
05/10/2023
|
GURDAS RAM
|
1312003118WL006327
|
GURDAS RAM
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976211
|
|
MR GURDASS GURDASS
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gagret
|
HP-12-003-118-01130100/319
(LOHARLI)
|
1312003118NRG24051020230138695
|
05/10/2023
|
SANEH LATA
|
1312003118WL006327
|
SANEH LATA
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068976167
|
|
SANEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gagret
|
HP-12-003-118-01130100/325
(LOHARLI)
|
1312003118NRG24051020230138696
|
05/10/2023
|
SUSHMA DEVI
|
1312003118WL006327
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976165
|
|
SUSHMA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Gagret
|
HP-12-003-118-01130100/33
(LOHARLI)
|
1312003118NRG24051020230138697
|
05/10/2023
|
KIRAN DEVI
|
1312003118WL006327
|
KIRAN DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976159
|
|
KIRAN DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Gagret
|
HP-12-003-118-01130100/378
(LOHARLI)
|
1312003118NRG24051020230138698
|
05/10/2023
|
HARMESH CHAND
|
1312003118WL006327
|
HARMESH CHAND
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976162
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gagret
|
HP-12-003-118-01130100/462
(LOHARLI)
|
1312003118NRG24051020230138699
|
05/10/2023
|
KULDEEP KAUR
|
1312003118WL006327
|
KULDEEP KAUR
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976158
|
|
KULDEEP KAUR W/O KAMAL JAEET
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gagret
|
HP-12-003-118-01130100/62
(LOHARLI)
|
1312003118NRG24051020230138704
|
05/10/2023
|
TRIPTA DEVI
|
1312003118WL006327
|
TRIPTA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976161
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24041020230137689
|
05/10/2023
|
SALOCHANA DEVI
|
1312003129WL006270
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976212
|
|
SALOCHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Gagret
|
HP-12-003-129-01127400/207
(SANGHNEI)
|
1312003129NRG24041020230137694
|
05/10/2023
|
SHOBA RANI
|
1312003129WL006270
|
SHOBA RANI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976156
|
|
SHOBA RANI W/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gagret
|
HP-12-003-129-01127400/665
(SANGHNEI)
|
1312003129NRG24041020230137703
|
05/10/2023
|
SUSHAMA DEVI
|
1312003129WL006270
|
SUSHAMA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976157
|
|
SUSHMA DEVI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24041020230137704
|
05/10/2023
|
HEM LATA
|
1312003129WL006270
|
HEM LATA
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976166
|
|
HEM LATA WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
137
|
Gagret
|
HP-12-003-118-01130100/513
(LOHARLI)
|
1312003118NRG24051020230138703
|
05/10/2023
|
LAKHWINDER KAUR
|
1312003118WL006327
|
LAKHWINDER KAUR
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976145
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
138
|
Gagret
|
HP-12-003-099-01122700/678
(BHADERKALI)
|
1312003131NRG24051020230138276
|
05/10/2023
|
TARIPTA DEVI
|
1312003131WL006301
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976142
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
139
|
Gagret
|
HP-12-003-099-01122700/29
(BHADERKALI)
|
1312003131NRG24051020230138288
|
05/10/2023
|
Karishan Dev
|
1312003131WL006302
|
Karishan Dev
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976246
|
|
KRISHAN DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gagret
|
HP-12-003-099-01122700/3
(BHADERKALI)
|
1312003131NRG24051020230138289
|
05/10/2023
|
MUKESH LATA
|
1312003131WL006302
|
MUKESH LATA
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976169
|
|
MRS MUKESH LATA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gagret
|
HP-12-003-099-01122700/4
(BHADERKALI)
|
1312003131NRG24051020230138290
|
05/10/2023
|
SUNITA DEVI
|
1312003131WL006302
|
SUNITA DEVI
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976245
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gagret
|
HP-12-003-099-01122700/663
(BHADERKALI)
|
1312003131NRG24051020230138275
|
05/10/2023
|
MEENA KUMARI
|
1312003131WL006301
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
1792
|
1792
|
Rejected
|
06/11/2023
|
|
7068976143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24051020230138277
|
05/10/2023
|
REKHA DEVI
|
1312003131WL006301
|
REKHA DEVI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068976168
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Gagret
|
HP-12-003-103-01122900/657
(DANGOH KHAS)
|
1312003103NRG24041020230137781
|
05/10/2023
|
Mrs. REENA DEVI
|
1312003103WL006274
|
Mrs. REENA DEVI
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976141
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
145
|
Gagret
|
HP-12-003-096-01123000/148
(BABEHAR)
|
1312003096NRG24031020230135776
|
05/10/2023
|
Suman Rani
|
1312003096WL006174
|
Suman Rani
|
00415
|
SBIN0050163
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068976196
|
|
MRS SUMAN RANI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gagret
|
HP-12-003-096-01123000/258
(BABEHAR)
|
1312003096NRG24031020230135758
|
05/10/2023
|
RAM KRISHAN
|
1312003096WL006173
|
RAM KRISHAN
|
00415
|
SBIN0050163
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976186
|
|
MR RAM KRISHAN SO SH PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gagret
|
HP-12-003-099-01122600/493
(BHADERKALI)
|
1312003099NRG24041020230137666
|
05/10/2023
|
URMILA DEVI
|
1312003099WL006268
|
URMILA DEVI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976190
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gagret
|
HP-12-003-099-01122600/501
(BHADERKALI)
|
1312003099NRG24041020230137667
|
05/10/2023
|
Roshani Bibi
|
1312003099WL006268
|
Roshani Bibi
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976194
|
|
MR ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gagret
|
HP-12-003-099-01122600/702
(BHADERKALI)
|
1312003099NRG24041020230137671
|
05/10/2023
|
KAMLESH KUMAR
|
1312003099WL006268
|
KAMLESH KUMAR
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068976155
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24041020230137656
|
05/10/2023
|
Mrs.USHA DEVI
|
1312003099WL006267
|
Mrs.USHA DEVI
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976147
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gagret
|
HP-12-003-099-01122700/616
(BHADERKALI)
|
1312003131NRG24051020230138274
|
05/10/2023
|
SANTOSH KUMARI
|
1312003131WL006301
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068976191
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Gagret
|
HP-12-003-102-01123300/509
(CHALET)
|
1312003102NRG24031020230135592
|
05/10/2023
|
KALPANA DEVI
|
1312003102WL006161
|
KALPANA DEVI
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976199
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gagret
|
HP-12-003-102-01123300/566
(CHALET)
|
1312003102NRG24031020230135593
|
05/10/2023
|
SAROJ KUMARI
|
1312003102WL006161
|
SAROJ KUMARI
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976217
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gagret
|
HP-12-003-102-01123300/602
(CHALET)
|
1312003102NRG24031020230135594
|
05/10/2023
|
SURINDER KUMAR
|
1312003102WL006161
|
SURINDER KUMAR
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976187
|
|
SURINDER KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Gagret
|
HP-12-003-103-01122900/34
(DANGOH KHAS)
|
1312003103NRG24041020230137749
|
05/10/2023
|
Mrs SANTOSH KUMARI
|
1312003103WL006272
|
Mrs SANTOSH KUMARI
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976192
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gagret
|
HP-12-003-103-01122900/54
(DANGOH KHAS)
|
1312003103NRG24041020230137733
|
05/10/2023
|
NIRMLA DEVI
|
1312003103WL006271
|
NIRMLA DEVI
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976197
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gagret
|
HP-12-003-103-01122900/606
(DANGOH KHAS)
|
1312003103NRG24041020230137777
|
05/10/2023
|
RNU BALA
|
1312003103WL006274
|
RNU BALA
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976198
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gagret
|
HP-12-003-103-01122900/617
(DANGOH KHAS)
|
1312003103NRG24041020230137778
|
05/10/2023
|
SEEMA
|
1312003103WL006274
|
SEEMA
|
00415
|
SBIN0050163
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068976144
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gagret
|
HP-12-003-103-01122900/656
(DANGOH KHAS)
|
1312003103NRG24041020230137780
|
05/10/2023
|
ANITA KUMARI
|
1312003103WL006274
|
ANITA KUMARI
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068976195
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gagret
|
HP-12-003-103-01122900/664
(DANGOH KHAS)
|
1312003103NRG24041020230137829
|
05/10/2023
|
ASLAM ALI
|
1312003103WL006276
|
ASLAM ALI
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976188
|
|
MASTER ASLAM ALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gagret
|
HP-12-003-126-01193400/333
(RAIPUR)
|
1312003126NRG24031020230135608
|
05/10/2023
|
tripta devi
|
1312003126WL006163
|
tripta devi
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976189
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gagret
|
HP-12-003-126-01193400/465
(RAIPUR)
|
1312003126NRG24031020230135610
|
05/10/2023
|
Kanta Devi
|
1312003126WL006163
|
Kanta Devi
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068976193
|
|
MRS KANTA WO SH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
163
|
Gagret
|
HP-12-003-129-01127400/1010
(SANGHNEI)
|
1312003129NRG24041020230137688
|
05/10/2023
|
PREETI
|
1312003129WL006270
|
PREETI
|
00415
|
SBIN0050184
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068976146
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179872
|
179872
|
|
|
|
|
|
|
|