|
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-12-003-124-01129400/124
(OEL)
|
1312003124NRG24010720230049464
|
01/07/2023
|
PARAMJEET SINGH
|
1312003124WL002346
|
PARAMJEET SINGH
|
00152
|
HDFC0002920
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837840
|
|
PARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-122-01125500/250-A
(NAKROH)
|
1312003122NRG24010720230049543
|
01/07/2023
|
SUNITA KUMARI
|
1312003122WL002352
|
SUNITA KUMARI
|
00153
|
KACE0000199
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837825
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-122-01125500/264
(NAKROH)
|
1312003122NRG24010720230049495
|
01/07/2023
|
Kusum Lata
|
1312003122WL002349
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837845
|
|
KUSUM LATA WO TAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-094-01127800/104
(AMBOTA)
|
1312003094NRG24010720230049672
|
01/07/2023
|
JEET KAUR
|
1312003094WL002358
|
JEET KAUR
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837892
|
|
MS JEET KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-094-01127800/105
(AMBOTA)
|
1312003094NRG24010720230049673
|
01/07/2023
|
URMILA
|
1312003094WL002358
|
URMILA
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837958
|
|
Mr. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-094-01127800/106
(AMBOTA)
|
1312003094NRG24010720230049674
|
01/07/2023
|
SALOCHANA
|
1312003094WL002358
|
SALOCHANA
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837956
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-094-01127800/110
(AMBOTA)
|
1312003094NRG24300620230047555
|
01/07/2023
|
KAMLA DEVI
|
1312003094WL002255
|
KAMLA DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837828
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-094-01127800/135
(AMBOTA)
|
1312003094NRG24010720230049053
|
01/07/2023
|
NARESH KUMAR
|
1312003094WL002328
|
NARESH KUMAR
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837839
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-094-01127800/139
(AMBOTA)
|
1312003094NRG24010720230049054
|
01/07/2023
|
SUKHDEI
|
1312003094WL002328
|
SUKHDEI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837964
|
|
SUKHDEI W.O. HARBAJAN SINGH
|
UCO BANK(607066)
|
|
10
|
Gagret
|
HP-12-003-094-01127800/143
(AMBOTA)
|
1312003094NRG24010720230049619
|
01/07/2023
|
KAMLESH
|
1312003094WL002356
|
KAMLESH
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837885
|
|
Mr. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-094-01127800/145
(AMBOTA)
|
1312003094NRG24010720230049055
|
01/07/2023
|
RACHNA DEVI
|
1312003094WL002328
|
RACHNA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837961
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-094-01127800/15
(AMBOTA)
|
1312003094NRG24010720230049675
|
01/07/2023
|
GURBACHAN
|
1312003094WL002358
|
GURBACHAN
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837889
|
|
MR GURBACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-094-01127800/187
(AMBOTA)
|
1312003094NRG24010720230049677
|
01/07/2023
|
NEELAM
|
1312003094WL002358
|
NEELAM
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837890
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-094-01127800/2
(AMBOTA)
|
1312003094NRG24010720230048756
|
01/07/2023
|
KAMLESH KUMARI
|
1312003094WL002314
|
KAMLESH KUMARI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837960
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-094-01127800/204
(AMBOTA)
|
1312003094NRG24010720230049362
|
01/07/2023
|
NAJIRA BIBI
|
1312003094WL002342
|
NAJIRA BIBI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837965
|
|
Mr. NIZARA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-094-01127800/223
(AMBOTA)
|
1312003094NRG24300620230047556
|
01/07/2023
|
SHASHI BALA
|
1312003094WL002255
|
SHASHI BALA
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837957
|
|
Mrs. SHASHI BALA AND JULFI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-094-01127800/232
(AMBOTA)
|
1312003094NRG24010720230049363
|
01/07/2023
|
BALAT ALI
|
1312003094WL002342
|
BALAT ALI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837887
|
|
MR BALIAT ALI SO KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-094-01127800/289
(AMBOTA)
|
1312003094NRG24010720230049056
|
01/07/2023
|
MANMOHAN
|
1312003094WL002328
|
MANMOHAN
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837962
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-094-01127800/343
(AMBOTA)
|
1312003094NRG24010720230048757
|
01/07/2023
|
MAMTA DEVI
|
1312003094WL002314
|
MAMTA DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837967
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-094-01127800/363
(AMBOTA)
|
1312003094NRG24300620230047557
|
01/07/2023
|
GURMIT KAUR
|
1312003094WL002255
|
GURMIT KAUR
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837966
|
|
Mrs. GURMEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-094-01127800/4
(AMBOTA)
|
1312003094NRG24010720230049057
|
01/07/2023
|
ASHA DEVI
|
1312003094WL002328
|
ASHA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837888
|
|
Mr. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-094-01127800/49
(AMBOTA)
|
1312003094NRG24010720230049678
|
01/07/2023
|
KARAM CHAND
|
1312003094WL002358
|
KARAM CHAND
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837891
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
23
|
Gagret
|
HP-12-003-094-01127800/593
(AMBOTA)
|
1312003094NRG24300620230047560
|
01/07/2023
|
NEESHA DEVI
|
1312003094WL002255
|
NEESHA DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837968
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-094-01127800/60
(AMBOTA)
|
1312003094NRG24010720230049622
|
01/07/2023
|
SUSHMA DEVI
|
1312003094WL002356
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837963
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-094-01127800/612
(AMBOTA)
|
1312003094NRG24010720230049679
|
01/07/2023
|
AMI CHAND
|
1312003094WL002358
|
AMI CHAND
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837850
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-094-01127800/613
(AMBOTA)
|
1312003094NRG24010720230049058
|
01/07/2023
|
GUDDI DEVI
|
1312003094WL002328
|
GUDDI DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837959
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-094-01127800/637
(AMBOTA)
|
1312003094NRG24010720230048758
|
01/07/2023
|
RAJNI BALA
|
1312003094WL002314
|
RAJNI BALA
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837826
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-094-01127800/641
(AMBOTA)
|
1312003094NRG24010720230049059
|
01/07/2023
|
FAZAL DEEN
|
1312003094WL002328
|
FAZAL DEEN
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837914
|
|
MR FAZAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-094-01127800/652
(AMBOTA)
|
1312003094NRG24010720230049366
|
01/07/2023
|
PARVEEN KUMARI
|
1312003094WL002342
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837832
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
30
|
Gagret
|
HP-12-003-094-01127800/663
(AMBOTA)
|
1312003094NRG24010720230049623
|
01/07/2023
|
SUNITA DEVI
|
1312003094WL002356
|
SUNITA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837833
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-094-01127800/69
(AMBOTA)
|
1312003094NRG24010720230048761
|
01/07/2023
|
SUSHMA DEVI
|
1312003094WL002314
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837955
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-094-01127800/74
(AMBOTA)
|
1312003094NRG24010720230049624
|
01/07/2023
|
HARNAM SINGH
|
1312003094WL002356
|
HARNAM SINGH
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837886
|
|
MR HARNAM SINGH SO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-094-01127800/80
(AMBOTA)
|
1312003094NRG24010720230048763
|
01/07/2023
|
JEET SINGH
|
1312003094WL002314
|
JEET SINGH
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837849
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
34
|
Gagret
|
HP-12-003-094-01127800/870
(AMBOTA)
|
1312003094NRG24300620230047563
|
01/07/2023
|
HARISH KUMAR
|
1312003094WL002255
|
HARISH KUMAR
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837827
|
|
Mr. HARISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-124-01129300/332
(OEL)
|
1312003124NRG24010720230049455
|
01/07/2023
|
ASHA DEVI
|
1312003124WL002346
|
ASHA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837855
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-124-01129300/372
(OEL)
|
1312003124NRG24010720230049638
|
01/07/2023
|
SUMAN DEVI
|
1312003124WL002357
|
SUMAN DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837897
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-124-01129300/48
(OEL)
|
1312003124NRG24010720230049457
|
01/07/2023
|
MEENA KUMARI
|
1312003124WL002346
|
MEENA KUMARI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837954
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24010720230049640
|
01/07/2023
|
RAM BHAJAN
|
1312003124WL002357
|
RAM BHAJAN
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325837952
|
|
Mr. RAM BHAJAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-124-01129300/64
(OEL)
|
1312003124NRG24010720230049458
|
01/07/2023
|
MEENA DEVI
|
1312003124WL002346
|
MEENA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837831
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24010720230049459
|
01/07/2023
|
Raksha Devi
|
1312003124WL002346
|
Raksha Devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837894
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24010720230049460
|
01/07/2023
|
Teji Devi
|
1312003124WL002346
|
Teji Devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837838
|
|
TEJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-124-01129300/82
(OEL)
|
1312003124NRG24010720230049462
|
01/07/2023
|
PREM CHAND
|
1312003124WL002346
|
PREM CHAND
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837953
|
|
PREAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24010720230049641
|
01/07/2023
|
VIJAY KUMAR
|
1312003124WL002357
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837948
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-124-01129400/174
(OEL)
|
1312003124NRG24010720230049647
|
01/07/2023
|
REKHA DEVI
|
1312003124WL002357
|
REKHA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837899
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-130-01129500/111
(TATEHRA)
|
1312003130NRG24010720230050157
|
01/07/2023
|
KANTA DEVI
|
1312003130WL002384
|
KANTA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837898
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
46
|
Gagret
|
HP-12-003-130-01129500/117
(TATEHRA)
|
1312003130NRG24010720230050158
|
01/07/2023
|
Salochena Devi
|
1312003130WL002384
|
Salochena Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837854
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gagret
|
HP-12-003-130-01129500/140
(TATEHRA)
|
1312003130NRG24010720230050160
|
01/07/2023
|
Rajinder Singh
|
1312003130WL002384
|
Rajinder Singh
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837896
|
|
RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-130-01129500/143
(TATEHRA)
|
1312003130NRG24010720230050162
|
01/07/2023
|
JEWAN KUMARI
|
1312003130WL002384
|
JEWAN KUMARI
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837950
|
|
Mr. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Gagret
|
HP-12-003-130-01129500/145
(TATEHRA)
|
1312003130NRG24010720230050163
|
01/07/2023
|
Sharda Devi
|
1312003130WL002384
|
Sharda Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837949
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Gagret
|
HP-12-003-130-01129500/146
(TATEHRA)
|
1312003130NRG24010720230050164
|
01/07/2023
|
Bholi Devi
|
1312003130WL002384
|
Bholi Devi
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837895
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Gagret
|
HP-12-003-130-01129500/162
(TATEHRA)
|
1312003130NRG24010720230050167
|
01/07/2023
|
Prem Chand
|
1312003130WL002384
|
Prem Chand
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837951
|
|
Mr. PREM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Gagret
|
HP-12-003-130-01129500/19
(TATEHRA)
|
1312003130NRG24010720230050169
|
01/07/2023
|
Veena Devi
|
1312003130WL002384
|
Veena Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837946
|
|
VEENA RANI W.O PREM KUMAR
|
UCO BANK(607066)
|
|
53
|
Gagret
|
HP-12-003-130-01129500/23
(TATEHRA)
|
1312003130NRG24010720230050171
|
01/07/2023
|
Basna Devi
|
1312003130WL002384
|
Basna Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837947
|
|
VASNA DEVI W.O. SH ASHOK KUMAR
|
UCO BANK(607066)
|
|
54
|
Gagret
|
HP-12-003-130-01129500/257
(TATEHRA)
|
1312003130NRG24010720230050172
|
01/07/2023
|
KARMI DEVI
|
1312003130WL002384
|
KARMI DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837829
|
|
Mrs. KARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Gagret
|
HP-12-003-130-01129500/273
(TATEHRA)
|
1312003130NRG24010720230050173
|
01/07/2023
|
RANI
|
1312003130WL002384
|
RANI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837830
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Gagret
|
HP-12-003-130-01129500/58
(TATEHRA)
|
1312003130NRG24010720230050181
|
01/07/2023
|
Amrit Lal
|
1312003130WL002384
|
Amrit Lal
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837893
|
|
Mr. AMRIT LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Gagret
|
HP-12-003-130-01129500/7
(TATEHRA)
|
1312003130NRG24010720230050182
|
01/07/2023
|
Hans Raj
|
1312003130WL002384
|
Hans Raj
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837945
|
|
HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124096
|
124096
|
|
|
|
|
|
|
|
|
58
|
Gagret
|
HP-12-003-095-01125800/19
(AMLEHAR)
|
1312003095NRG24010720230049730
|
01/07/2023
|
Salochna Davi
|
1312003095WL002364
|
Salochna Davi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837976
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Gagret
|
HP-12-003-095-01125800/24
(AMLEHAR)
|
1312003095NRG24010720230049733
|
01/07/2023
|
Vimla devi
|
1312003095WL002364
|
Vimla devi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837975
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Gagret
|
HP-12-003-095-01125800/25
(AMLEHAR)
|
1312003095NRG24010720230049696
|
01/07/2023
|
Surjeet Kour
|
1312003095WL002361
|
Surjeet Kour
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837884
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gagret
|
HP-12-003-095-01125800/34
(AMLEHAR)
|
1312003095NRG24010720230049734
|
01/07/2023
|
Rano devi
|
1312003095WL002364
|
Rano devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837876
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Gagret
|
HP-12-003-095-01125800/62
(AMLEHAR)
|
1312003095NRG24010720230049735
|
01/07/2023
|
Shareshtha Devi
|
1312003095WL002364
|
Shareshtha Devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837848
|
|
MRS SHESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gagret
|
HP-12-003-095-01126100/10
(AMLEHAR)
|
1312003095NRG24010720230049706
|
01/07/2023
|
Leela Davi
|
1312003095WL002362
|
Leela Davi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837875
|
|
LEELA DEVI W/O RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Gagret
|
HP-12-003-095-01126100/111
(AMLEHAR)
|
1312003095NRG24010720230049697
|
01/07/2023
|
PUSHPA DEVI
|
1312003095WL002361
|
PUSHPA DEVI
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837969
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Gagret
|
HP-12-003-095-01126100/113
(AMLEHAR)
|
1312003095NRG24010720230049698
|
01/07/2023
|
Usha devi
|
1312003095WL002361
|
Usha devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837834
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Gagret
|
HP-12-003-095-01126100/124
(AMLEHAR)
|
1312003095NRG24010720230049699
|
01/07/2023
|
SUSHMA DEVI
|
1312003095WL002361
|
SUSHMA DEVI
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
12/07/2023
|
|
3325837984
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gagret
|
HP-12-003-095-01126100/160
(AMLEHAR)
|
1312003095NRG24010720230049742
|
01/07/2023
|
Amar Singh
|
1312003095WL002365
|
Amar Singh
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
12/07/2023
|
|
3325837872
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gagret
|
HP-12-003-095-01126100/164
(AMLEHAR)
|
1312003095NRG24010720230049716
|
01/07/2023
|
Nisha Rani
|
1312003095WL002363
|
Nisha Rani
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837837
|
|
NISHA RANI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Gagret
|
HP-12-003-095-01126100/167
(AMLEHAR)
|
1312003095NRG24010720230049707
|
01/07/2023
|
Gurpiari Devi
|
1312003095WL002362
|
Gurpiari Devi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837823
|
|
MRS GURPIYARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gagret
|
HP-12-003-095-01126100/209
(AMLEHAR)
|
1312003095NRG24010720230049717
|
01/07/2023
|
Vimla Devi
|
1312003095WL002363
|
Vimla Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837985
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Gagret
|
HP-12-003-095-01126100/216
(AMLEHAR)
|
1312003095NRG24010720230049718
|
01/07/2023
|
KUMARI MONIKA
|
1312003095WL002363
|
KUMARI MONIKA
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837986
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Gagret
|
HP-12-003-095-01126100/217
(AMLEHAR)
|
1312003095NRG24010720230049708
|
01/07/2023
|
Anjana Kumari
|
1312003095WL002362
|
Anjana Kumari
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837856
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Gagret
|
HP-12-003-095-01126100/218
(AMLEHAR)
|
1312003095NRG24010720230049719
|
01/07/2023
|
Soma Devi
|
1312003095WL002363
|
Soma Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837853
|
|
MRS SOMA DEVI WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gagret
|
HP-12-003-095-01126100/253
(AMLEHAR)
|
1312003095NRG24010720230049709
|
01/07/2023
|
Sushma Kumari
|
1312003095WL002362
|
Sushma Kumari
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837851
|
|
SUSHMA KUMARI D/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-095-01126100/35
(AMLEHAR)
|
1312003095NRG24010720230049722
|
01/07/2023
|
Ram Chand
|
1312003095WL002363
|
Ram Chand
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837883
|
|
Mr. RAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Gagret
|
HP-12-003-095-01126100/38
(AMLEHAR)
|
1312003095NRG24010720230049700
|
01/07/2023
|
Sheela Devi
|
1312003095WL002361
|
Sheela Devi
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837877
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Gagret
|
HP-12-003-095-01126100/72
(AMLEHAR)
|
1312003095NRG24010720230049710
|
01/07/2023
|
Neelam Davi
|
1312003095WL002362
|
Neelam Davi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837874
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gagret
|
HP-12-003-122-01125500/119
(NAKROH)
|
1312003122NRG24010720230049521
|
01/07/2023
|
Asha Devi
|
1312003122WL002351
|
Asha Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837983
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Gagret
|
HP-12-003-122-01125500/147
(NAKROH)
|
1312003122NRG24010720230049492
|
01/07/2023
|
Sushma Devi
|
1312003122WL002349
|
Sushma Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837824
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gagret
|
HP-12-003-122-01125500/155
(NAKROH)
|
1312003122NRG24010720230049493
|
01/07/2023
|
Baby Rani
|
1312003122WL002349
|
Baby Rani
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837982
|
|
BABY
|
CANARA BANK(508532)
|
|
81
|
Gagret
|
HP-12-003-122-01125500/19
(NAKROH)
|
1312003122NRG24010720230049522
|
01/07/2023
|
Attar Chand
|
1312003122WL002351
|
Attar Chand
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837981
|
|
Mr. ATTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Gagret
|
HP-12-003-122-01125500/20
(NAKROH)
|
1312003122NRG24010720230049523
|
01/07/2023
|
Rachana Devi
|
1312003122WL002351
|
Rachana Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837970
|
|
Mrs. RACHNA DAVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Gagret
|
HP-12-003-122-01125500/21
(NAKROH)
|
1312003122NRG24010720230049494
|
01/07/2023
|
Prem Kumari
|
1312003122WL002349
|
Prem Kumari
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837980
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gagret
|
HP-12-003-122-01125500/229
(NAKROH)
|
1312003122NRG24010720230049541
|
01/07/2023
|
Sudesh Kumari
|
1312003122WL002352
|
Sudesh Kumari
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837852
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gagret
|
HP-12-003-122-01125500/25
(NAKROH)
|
1312003122NRG24010720230049487
|
01/07/2023
|
Sat Narayan
|
1312003122WL002348
|
Sat Narayan
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325837974
|
|
SAT NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gagret
|
HP-12-003-122-01125500/31
(NAKROH)
|
1312003122NRG24010720230049525
|
01/07/2023
|
Nirmla Devi
|
1312003122WL002351
|
Nirmla Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837971
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gagret
|
HP-12-003-122-01125500/49
(NAKROH)
|
1312003122NRG24010720230049547
|
01/07/2023
|
Seema Devi
|
1312003122WL002352
|
Seema Devi
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837972
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Gagret
|
HP-12-003-122-01125500/50
(NAKROH)
|
1312003122NRG24010720230049526
|
01/07/2023
|
Pinki Devi
|
1312003122WL002351
|
Pinki Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837873
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Gagret
|
HP-12-003-122-01125500/51
(NAKROH)
|
1312003122NRG24010720230049548
|
01/07/2023
|
Mohan Lal
|
1312003122WL002352
|
Mohan Lal
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325837973
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Gagret
|
HP-12-003-122-01125500/6
(NAKROH)
|
1312003122NRG24010720230049496
|
01/07/2023
|
Kamal Kumar
|
1312003122WL002349
|
Kamal Kumar
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837978
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gagret
|
HP-12-003-122-01125500/61
(NAKROH)
|
1312003122NRG24010720230049527
|
01/07/2023
|
Nirmla Devi
|
1312003122WL002351
|
Nirmla Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837881
|
|
NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Gagret
|
HP-12-003-122-01125500/67
(NAKROH)
|
1312003122NRG24010720230049484
|
01/07/2023
|
Sher SIngh
|
1312003122WL002347
|
Sher SIngh
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325837880
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gagret
|
HP-12-003-122-01125500/71
(NAKROH)
|
1312003122NRG24010720230049550
|
01/07/2023
|
Nikka Ram
|
1312003122WL002352
|
Nikka Ram
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837979
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gagret
|
HP-12-003-122-01125500/75
(NAKROH)
|
1312003122NRG24010720230049528
|
01/07/2023
|
Kamlesh Kumari
|
1312003122WL002351
|
Kamlesh Kumari
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
12/07/2023
|
|
3325837882
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gagret
|
HP-12-003-122-01125500/83
(NAKROH)
|
1312003122NRG24010720230049529
|
01/07/2023
|
Roshani Devi
|
1312003122WL002351
|
Roshani Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837977
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gagret
|
HP-12-003-122-01125500/84
(NAKROH)
|
1312003122NRG24010720230049497
|
01/07/2023
|
Raksha Devi
|
1312003122WL002349
|
Raksha Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837879
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Gagret
|
HP-12-003-122-01125500/89
(NAKROH)
|
1312003122NRG24010720230049530
|
01/07/2023
|
Dev Raj
|
1312003122WL002351
|
Dev Raj
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837878
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
|
98
|
Gagret
|
HP-12-003-122-01125500/256
(NAKROH)
|
1312003122NRG24010720230049488
|
01/07/2023
|
SHAM LAL
|
1312003122WL002348
|
SHAM LAL
|
00224
|
KACE0000199
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325837836
|
|
SHRI SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gagret
|
HP-12-003-122-01125500/257
(NAKROH)
|
1312003122NRG24010720230049524
|
01/07/2023
|
Bimla Devi
|
1312003122WL002351
|
Bimla Devi
|
00224
|
KACE0000199
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837835
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
100
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24010720230049637
|
01/07/2023
|
SATPAL
|
1312003124WL002357
|
SATPAL
|
00354
|
PUNB0087700
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837923
|
|
SATPAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
101
|
Gagret
|
HP-12-003-095-01126100/282
(AMLEHAR)
|
1312003095NRG24010720230049721
|
01/07/2023
|
SEEMA KUMARI
|
1312003095WL002363
|
SEEMA KUMARI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837900
|
|
SEEMA KUMARI W/O RAJIV SINGH JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
102
|
Gagret
|
HP-12-003-094-01127800/730
(AMBOTA)
|
1312003094NRG24300620230047561
|
01/07/2023
|
MEENA KUMARI
|
1312003094WL002255
|
MEENA KUMARI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837907
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gagret
|
HP-12-003-108-01124600/106
(GHANARI)
|
1312003108NRG24010720230050029
|
01/07/2023
|
Abtar Singh
|
1312003108WL002378
|
Abtar Singh
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837922
|
|
AVTAR SINGH S/O SH SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG24010720230050030
|
01/07/2023
|
KASHMIR SINGH
|
1312003108WL002378
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325837920
|
|
KASHMIR SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gagret
|
HP-12-003-108-01124600/109
(GHANARI)
|
1312003108NRG24010720230049770
|
01/07/2023
|
PUSHPA DEVI
|
1312003108WL002368
|
PUSHPA DEVI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837929
|
|
PUSHPA DEVI DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gagret
|
HP-12-003-108-01124600/110
(GHANARI)
|
1312003108NRG24010720230050031
|
01/07/2023
|
Madan Gopal
|
1312003108WL002378
|
Madan Gopal
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837901
|
|
MADAN GOPAL SO SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24010720230050032
|
01/07/2023
|
SITA DEVI
|
1312003108WL002378
|
SITA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837934
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24010720230050033
|
01/07/2023
|
SONIKA DEVI
|
1312003108WL002378
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837918
|
|
SONIKA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gagret
|
HP-12-003-108-01124600/12
(GHANARI)
|
1312003108NRG24010720230049771
|
01/07/2023
|
Som Nath
|
1312003108WL002368
|
Som Nath
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837926
|
|
SOM NATH S/O MULAK RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-108-01124600/131
(GHANARI)
|
1312003108NRG24010720230050034
|
01/07/2023
|
SALOCHNA DEVI
|
1312003108WL002378
|
SALOCHNA DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837919
|
|
SALOCHNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24010720230050035
|
01/07/2023
|
Gurpal Singh
|
1312003108WL002378
|
Gurpal Singh
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837927
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gagret
|
HP-12-003-108-01124600/16
(GHANARI)
|
1312003108NRG24010720230049772
|
01/07/2023
|
Amro Devi
|
1312003108WL002368
|
Amro Devi
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837909
|
|
AMRO DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gagret
|
HP-12-003-108-01124600/169
(GHANARI)
|
1312003108NRG24010720230049773
|
01/07/2023
|
Kamlesh Kumari
|
1312003108WL002368
|
Kamlesh Kumari
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837931
|
|
KAMLESH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG24010720230050036
|
01/07/2023
|
Surjit Kour
|
1312003108WL002378
|
Surjit Kour
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837937
|
|
SURJIT KAUR WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gagret
|
HP-12-003-108-01124600/22
(GHANARI)
|
1312003108NRG24010720230050037
|
01/07/2023
|
Pawan Kumar
|
1312003108WL002378
|
Pawan Kumar
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837925
|
|
PAWAN KUMAR S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24010720230050038
|
01/07/2023
|
HARISH KUMAR
|
1312003108WL002378
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837902
|
|
HARISH KUMAR S/O SH SHIV KUMAR PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24010720230050039
|
01/07/2023
|
Mohinder Singh
|
1312003108WL002378
|
Mohinder Singh
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837933
|
|
MOHINDER SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG24010720230050040
|
01/07/2023
|
SUKH DEVI
|
1312003108WL002378
|
SUKH DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837940
|
|
SUKH DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Gagret
|
HP-12-003-108-01124600/380
(GHANARI)
|
1312003108NRG24010720230050041
|
01/07/2023
|
Sarla Devi
|
1312003108WL002378
|
Sarla Devi
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837938
|
|
SARLA DEVI W/O SHRI KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gagret
|
HP-12-003-108-01124600/392
(GHANARI)
|
1312003108NRG24010720230049774
|
01/07/2023
|
MONIKA
|
1312003108WL002368
|
MONIKA
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837939
|
|
MONIKA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Gagret
|
HP-12-003-108-01124600/395
(GHANARI)
|
1312003108NRG24010720230050042
|
01/07/2023
|
Manjeet Kaur
|
1312003108WL002378
|
Manjeet Kaur
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837915
|
|
MANJEET KAUR W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24010720230050043
|
01/07/2023
|
Rakesh Kumar
|
1312003108WL002378
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837928
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24010720230050044
|
01/07/2023
|
SUMAN DEVI
|
1312003108WL002378
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837917
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24010720230050045
|
01/07/2023
|
SATISH KUMAR
|
1312003108WL002378
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837921
|
|
SATISH KUMAR S/O SHRI RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Gagret
|
HP-12-003-108-01124600/42
(GHANARI)
|
1312003108NRG24010720230049775
|
01/07/2023
|
Jagdish Ram
|
1312003108WL002368
|
Jagdish Ram
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837913
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gagret
|
HP-12-003-108-01124600/421
(GHANARI)
|
1312003108NRG24010720230049776
|
01/07/2023
|
DARSHANA DEVI
|
1312003108WL002368
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837905
|
|
DARSHNA DEVI W/O GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Gagret
|
HP-12-003-108-01124600/423
(GHANARI)
|
1312003108NRG24010720230049777
|
01/07/2023
|
KRISHANA DEVI
|
1312003108WL002368
|
KRISHANA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837908
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24010720230050046
|
01/07/2023
|
MAMTA KUMARI
|
1312003108WL002378
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837906
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Gagret
|
HP-12-003-108-01124600/43
(GHANARI)
|
1312003108NRG24010720230049778
|
01/07/2023
|
Asha Devi
|
1312003108WL002368
|
Asha Devi
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837935
|
|
ASHA DEVI W/O SH AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24010720230050047
|
01/07/2023
|
ICHHIYA DEVI
|
1312003108WL002378
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837944
|
|
ICHHIYA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24010720230050048
|
01/07/2023
|
Sunita Devi
|
1312003108WL002378
|
Sunita Devi
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837930
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24010720230050049
|
01/07/2023
|
ANU RADHA
|
1312003108WL002378
|
ANU RADHA
|
00354
|
PUNB0137400
|
1209
|
1209
|
Processed
|
11/07/2023
|
|
3325837904
|
|
ANURADHA WO SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24010720230050050
|
01/07/2023
|
JASWINDER KAUR
|
1312003108WL002378
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
863
|
863
|
Processed
|
11/07/2023
|
|
3325837941
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Gagret
|
HP-12-003-108-01124600/455
(GHANARI)
|
1312003108NRG24010720230049779
|
01/07/2023
|
VEENA KUMARI
|
1312003108WL002368
|
VEENA KUMARI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837943
|
|
VEENA KUMARI W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG24010720230049780
|
01/07/2023
|
TAPASYA DEVI
|
1312003108WL002368
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837916
|
|
TAPASYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gagret
|
HP-12-003-108-01124600/46
(GHANARI)
|
1312003108NRG24010720230049781
|
01/07/2023
|
Asha Kumari
|
1312003108WL002368
|
Asha Kumari
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837910
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24010720230050051
|
01/07/2023
|
BABY KAUNDAL
|
1312003108WL002378
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837903
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gagret
|
HP-12-003-108-01124600/56
(GHANARI)
|
1312003108NRG24010720230050052
|
01/07/2023
|
Suman Kumari
|
1312003108WL002378
|
Suman Kumari
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837936
|
|
SUMAN KUMARI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24010720230049782
|
01/07/2023
|
DARSHANA DEVI
|
1312003108WL002368
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837942
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Gagret
|
HP-12-003-108-01124600/82
(GHANARI)
|
1312003108NRG24010720230049783
|
01/07/2023
|
Soma Devi
|
1312003108WL002368
|
Soma Devi
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837932
|
|
SOMA DEVI W/O TRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Gagret
|
HP-12-003-108-01124600/9
(GHANARI)
|
1312003108NRG24010720230049785
|
01/07/2023
|
Ram Nath
|
1312003108WL002368
|
Ram Nath
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837912
|
|
SANTOSH WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Gagret
|
HP-12-003-108-01124600/9
(GHANARI)
|
1312003108NRG24010720230049784
|
01/07/2023
|
Ram Nath
|
1312003108WL002368
|
Ram Nath
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837911
|
|
RAM NATH & SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91224
|
91224
|
|
|
|
|
|
|
|
|
143
|
Gagret
|
HP-12-003-118-01130100/154
(LOHARLI)
|
1312003118NRG24010720230049826
|
01/07/2023
|
GURBACHAN SINGH
|
1312003118WL002371
|
GURBACHAN SINGH
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837753
|
|
GURBACHAN SINGH SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Gagret
|
HP-12-003-118-01130100/172
(LOHARLI)
|
1312003118NRG24010720230049827
|
01/07/2023
|
SUNITA DEVI
|
1312003118WL002371
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837755
|
|
SUNITA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Gagret
|
HP-12-003-118-01130100/205
(LOHARLI)
|
1312003118NRG24010720230049830
|
01/07/2023
|
MEENA KUMARI
|
1312003118WL002371
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837762
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gagret
|
HP-12-003-118-01130100/30
(LOHARLI)
|
1312003118NRG24010720230049836
|
01/07/2023
|
SWARNI DEVI
|
1312003118WL002371
|
SWARNI DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837870
|
|
SWARNI DEVI W/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Gagret
|
HP-12-003-118-01130100/37
(LOHARLI)
|
1312003118NRG24010720230049839
|
01/07/2023
|
Neelam Devi
|
1312003118WL002371
|
Neelam Devi
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837756
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gagret
|
HP-12-003-118-01130100/438-A
(LOHARLI)
|
1312003118NRG24010720230049844
|
01/07/2023
|
RAM PAL
|
1312003118WL002371
|
RAM PAL
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837761
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Gagret
|
HP-12-003-118-01130100/457
(LOHARLI)
|
1312003118NRG24010720230049846
|
01/07/2023
|
KRISHNA DEVI
|
1312003118WL002371
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837869
|
|
KRISHNA DEVI W/O KULWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Gagret
|
HP-12-003-118-01130100/466
(LOHARLI)
|
1312003118NRG24010720230049847
|
01/07/2023
|
DEV RAJ
|
1312003118WL002371
|
DEV RAJ
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837760
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Gagret
|
HP-12-003-118-01130100/475
(LOHARLI)
|
1312003118NRG24010720230049849
|
01/07/2023
|
GULSHAN KUMARI
|
1312003118WL002371
|
GULSHAN KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
12/07/2023
|
|
3325837758
|
|
GULSHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gagret
|
HP-12-003-118-01130100/498
(LOHARLI)
|
1312003118NRG24010720230049851
|
01/07/2023
|
BABY RANI
|
1312003118WL002371
|
BABY RANI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
3325837766
|
|
Miss. BABY RANI D/O TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Gagret
|
HP-12-003-118-01130100/502
(LOHARLI)
|
1312003118NRG24010720230049852
|
01/07/2023
|
LEELA DEVI
|
1312003118WL002371
|
LEELA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837757
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Gagret
|
HP-12-003-118-01130100/525
(LOHARLI)
|
1312003118NRG24010720230049853
|
01/07/2023
|
REKHA DEVI
|
1312003118WL002371
|
REKHA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837754
|
|
REKHA DEVI WO JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
155
|
Gagret
|
HP-12-003-094-01127800/125
(AMBOTA)
|
1312003094NRG24010720230049361
|
01/07/2023
|
MADAN LAL
|
1312003094WL002342
|
MADAN LAL
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837788
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Gagret
|
HP-12-003-094-01127800/205
(AMBOTA)
|
1312003094NRG24010720230049620
|
01/07/2023
|
BIMLA DEVI
|
1312003094WL002356
|
BIMLA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837789
|
|
BIMAL DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Gagret
|
HP-12-003-094-01127800/413
(AMBOTA)
|
1312003094NRG24300620230047559
|
01/07/2023
|
REKHA
|
1312003094WL002255
|
REKHA
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837781
|
|
MISS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gagret
|
HP-12-003-094-01127800/881
(AMBOTA)
|
1312003094NRG24010720230049369
|
01/07/2023
|
REKHA RANI
|
1312003094WL002342
|
REKHA RANI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837924
|
|
Mrs. REKHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Gagret
|
HP-12-003-094-01127800/883
(AMBOTA)
|
1312003094NRG24010720230048764
|
01/07/2023
|
Madhu Bala
|
1312003094WL002314
|
Madhu Bala
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837782
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Gagret
|
HP-12-003-094-01127800/913
(AMBOTA)
|
1312003094NRG24300620230047564
|
01/07/2023
|
Surinder Kumar
|
1312003094WL002255
|
Surinder Kumar
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837778
|
|
SURINDER KUMAR S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Gagret
|
HP-12-003-118-01130100/123
(LOHARLI)
|
1312003118NRG24010720230049820
|
01/07/2023
|
KASHMIRI DEVI
|
1312003118WL002371
|
KASHMIRI DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837807
|
|
MRS KASHMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gagret
|
HP-12-003-118-01130100/128
(LOHARLI)
|
1312003118NRG24010720230049821
|
01/07/2023
|
KAMLESH DEVI
|
1312003118WL002371
|
KAMLESH DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837806
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gagret
|
HP-12-003-118-01130100/13
(LOHARLI)
|
1312003118NRG24010720230049822
|
01/07/2023
|
SOM NATH
|
1312003118WL002371
|
SOM NATH
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837792
|
|
SOM NATH S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Gagret
|
HP-12-003-118-01130100/14
(LOHARLI)
|
1312003118NRG24010720230049823
|
01/07/2023
|
JASBIR SINGH
|
1312003118WL002371
|
JASBIR SINGH
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837793
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gagret
|
HP-12-003-118-01130100/141
(LOHARLI)
|
1312003118NRG24010720230049824
|
01/07/2023
|
ASHA DEVI
|
1312003118WL002371
|
ASHA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837794
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gagret
|
HP-12-003-118-01130100/15
(LOHARLI)
|
1312003118NRG24010720230049825
|
01/07/2023
|
ASHA DEVI
|
1312003118WL002371
|
ASHA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837798
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gagret
|
HP-12-003-118-01130100/175
(LOHARLI)
|
1312003118NRG24010720230049828
|
01/07/2023
|
HOSHIR SINGH
|
1312003118WL002371
|
HOSHIR SINGH
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837805
|
|
MR HOSHIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gagret
|
HP-12-003-118-01130100/178
(LOHARLI)
|
1312003118NRG24010720230049829
|
01/07/2023
|
AZMER SINGH
|
1312003118WL002371
|
AZMER SINGH
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837780
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Gagret
|
HP-12-003-118-01130100/22
(LOHARLI)
|
1312003118NRG24010720230049831
|
01/07/2023
|
KARTAR CHAND
|
1312003118WL002371
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837863
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Gagret
|
HP-12-003-118-01130100/223
(LOHARLI)
|
1312003118NRG24010720230049832
|
01/07/2023
|
SHOBHA RANI
|
1312003118WL002371
|
SHOBHA RANI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837799
|
|
MRS SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gagret
|
HP-12-003-118-01130100/25-A
(LOHARLI)
|
1312003118NRG24010720230049833
|
01/07/2023
|
GURDAS RAM
|
1312003118WL002371
|
GURDAS RAM
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837865
|
|
MR GURDASS GURDASS
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gagret
|
HP-12-003-118-01130100/28
(LOHARLI)
|
1312003118NRG24010720230049834
|
01/07/2023
|
SURINDER KUMAR
|
1312003118WL002371
|
SURINDER KUMAR
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837791
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gagret
|
HP-12-003-118-01130100/298
(LOHARLI)
|
1312003118NRG24010720230049835
|
01/07/2023
|
SUKHDEV SINGH
|
1312003118WL002371
|
SUKHDEV SINGH
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837801
|
|
SUKHDEV SINGH S-O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Gagret
|
HP-12-003-118-01130100/318
(LOHARLI)
|
1312003118NRG24010720230049837
|
01/07/2023
|
MEENA DEVI
|
1312003118WL002371
|
MEENA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837809
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gagret
|
HP-12-003-118-01130100/325
(LOHARLI)
|
1312003118NRG24010720230049838
|
01/07/2023
|
SUSHMA DEVI
|
1312003118WL002371
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837808
|
|
SUSHMA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Gagret
|
HP-12-003-118-01130100/378
(LOHARLI)
|
1312003118NRG24010720230049840
|
01/07/2023
|
HARMESH CHAND
|
1312003118WL002371
|
HARMESH CHAND
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837804
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gagret
|
HP-12-003-118-01130100/40
(LOHARLI)
|
1312003118NRG24010720230049841
|
01/07/2023
|
NIRMALA DEVI
|
1312003118WL002371
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837802
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gagret
|
HP-12-003-118-01130100/410
(LOHARLI)
|
1312003118NRG24010720230049842
|
01/07/2023
|
JYOTI DEVI
|
1312003118WL002371
|
JYOTI DEVI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837862
|
|
JYOTI DEVI W-O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Gagret
|
HP-12-003-118-01130100/434
(LOHARLI)
|
1312003118NRG24010720230049843
|
01/07/2023
|
TRIPTA DEVI
|
1312003118WL002371
|
TRIPTA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837814
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gagret
|
HP-12-003-118-01130100/44
(LOHARLI)
|
1312003118NRG24010720230049845
|
01/07/2023
|
MASHIR MOUHAMAD
|
1312003118WL002371
|
MASHIR MOUHAMAD
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837796
|
|
MASHIR MAHAMMAD S/O NYAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Gagret
|
HP-12-003-118-01130100/47
(LOHARLI)
|
1312003118NRG24010720230049848
|
01/07/2023
|
ASHA DEVI
|
1312003118WL002371
|
ASHA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837864
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Gagret
|
HP-12-003-118-01130100/481
(LOHARLI)
|
1312003118NRG24010720230049850
|
01/07/2023
|
SHASHI BALA
|
1312003118WL002371
|
SHASHI BALA
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837759
|
|
SHASHI BALA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Gagret
|
HP-12-003-118-01130100/58
(LOHARLI)
|
1312003118NRG24010720230049854
|
01/07/2023
|
PUSHPA DEVI
|
1312003118WL002371
|
PUSHPA DEVI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837795
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gagret
|
HP-12-003-118-01130100/60
(LOHARLI)
|
1312003118NRG24010720230049855
|
01/07/2023
|
MALKA DEVI
|
1312003118WL002371
|
MALKA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837803
|
|
MALKA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Gagret
|
HP-12-003-118-01130100/8
(LOHARLI)
|
1312003118NRG24010720230049856
|
01/07/2023
|
SOM NATH
|
1312003118WL002371
|
SOM NATH
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837797
|
|
SOM NATH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Gagret
|
HP-12-003-118-01130100/9
(LOHARLI)
|
1312003118NRG24010720230049857
|
01/07/2023
|
Parmeshbari Dass
|
1312003118WL002371
|
Parmeshbari Dass
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837790
|
|
PARMESHARI DASS S/O MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Gagret
|
HP-12-003-124-01129300/100
(OEL)
|
1312003124NRG24010720230049636
|
01/07/2023
|
Dharshan Kumar
|
1312003124WL002357
|
Dharshan Kumar
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837861
|
|
DARSHAN HUSAIN S/O SHARIF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Gagret
|
HP-12-003-124-01129300/47
(OEL)
|
1312003124NRG24010720230049456
|
01/07/2023
|
Jeevna Devi
|
1312003124WL002346
|
Jeevna Devi
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837817
|
|
JEEVANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Gagret
|
HP-12-003-124-01129300/59
(OEL)
|
1312003124NRG24010720230049639
|
01/07/2023
|
Jagdish Ram
|
1312003124WL002357
|
Jagdish Ram
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837786
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Gagret
|
HP-12-003-124-01129300/79
(OEL)
|
1312003124NRG24010720230049461
|
01/07/2023
|
SUMAN DEVI
|
1312003124WL002346
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837815
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Gagret
|
HP-12-003-124-01129300/91
(OEL)
|
1312003124NRG24010720230049642
|
01/07/2023
|
INDU BAKLA
|
1312003124WL002357
|
INDU BAKLA
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837818
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Gagret
|
HP-12-003-124-01129400/10
(OEL)
|
1312003124NRG24010720230049643
|
01/07/2023
|
SOM NATH
|
1312003124WL002357
|
SOM NATH
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325837813
|
|
SOM NATH SO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Gagret
|
HP-12-003-124-01129400/11
(OEL)
|
1312003124NRG24010720230049644
|
01/07/2023
|
Aslim Bibi
|
1312003124WL002357
|
Aslim Bibi
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837811
|
|
MRS ASHLIM BIBI WO NANAKDEEN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gagret
|
HP-12-003-124-01129400/124
(OEL)
|
1312003124NRG24010720230049463
|
01/07/2023
|
RAJNI
|
1312003124WL002346
|
RAJNI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837783
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Gagret
|
HP-12-003-124-01129400/125
(OEL)
|
1312003124NRG24010720230049645
|
01/07/2023
|
SUSHMA DEVI
|
1312003124WL002357
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837819
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Gagret
|
HP-12-003-124-01129400/174
(OEL)
|
1312003124NRG24010720230049646
|
01/07/2023
|
PARSHOTAM LAL
|
1312003124WL002357
|
PARSHOTAM LAL
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837779
|
|
PARSHOTAM LAL S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Gagret
|
HP-12-003-124-01129400/199
(OEL)
|
1312003124NRG24010720230049648
|
01/07/2023
|
ASHA DEVI
|
1312003124WL002357
|
ASHA DEVI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325837812
|
|
ASHA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Gagret
|
HP-12-003-124-01129400/32
(OEL)
|
1312003124NRG24010720230049649
|
01/07/2023
|
PUSHPA DEVI
|
1312003124WL002357
|
PUSHPA DEVI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325837810
|
|
LEKH RAJ AND PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Gagret
|
HP-12-003-124-01129400/37
(OEL)
|
1312003124NRG24010720230049650
|
01/07/2023
|
Sunita Devi
|
1312003124WL002357
|
Sunita Devi
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325837860
|
|
SUNITA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Gagret
|
HP-12-003-124-01129400/371
(OEL)
|
1312003124NRG24010720230049465
|
01/07/2023
|
KAMAL SINGH
|
1312003124WL002346
|
KAMAL SINGH
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837867
|
|
KAMAL SINGH S/O SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Gagret
|
HP-12-003-124-01129400/387
(OEL)
|
1312003124NRG24010720230049467
|
01/07/2023
|
SATISH KUMAR
|
1312003124WL002346
|
SATISH KUMAR
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837800
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
202
|
Gagret
|
HP-12-003-124-01129400/388
(OEL)
|
1312003124NRG24010720230049651
|
01/07/2023
|
KIRAN DEVI
|
1312003124WL002357
|
KIRAN DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837785
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24010720230049652
|
01/07/2023
|
Sukhbinder Singh
|
1312003124WL002357
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837816
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Gagret
|
HP-12-003-124-01129400/472
(OEL)
|
1312003124NRG24010720230049653
|
01/07/2023
|
SANDYA DEVI
|
1312003124WL002357
|
SANDYA DEVI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837787
|
|
MRS SANDHYA DEVI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gagret
|
HP-12-003-130-01129500/156
(TATEHRA)
|
1312003130NRG24010720230050165
|
01/07/2023
|
Anjana Devi
|
1312003130WL002384
|
Anjana Devi
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837866
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
206
|
Gagret
|
HP-12-003-130-01129500/17
(TATEHRA)
|
1312003130NRG24010720230050168
|
01/07/2023
|
BHAJNO DEVI
|
1312003130WL002384
|
BHAJNO DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837784
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gagret
|
HP-12-003-130-01129500/73
(TATEHRA)
|
1312003130NRG24010720230050183
|
01/07/2023
|
BALDEV SINGH
|
1312003130WL002384
|
BALDEV SINGH
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837820
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90496
|
90496
|
|
|
|
|
|
|
|
|
208
|
Gagret
|
HP-12-003-095-01126100/201
(AMLEHAR)
|
1312003095NRG24010720230049743
|
01/07/2023
|
Balraj singh
|
1312003095WL002365
|
Balraj singh
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
12/07/2023
|
|
3325837857
|
|
BALRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gagret
|
HP-12-003-095-01126100/214
(AMLEHAR)
|
1312003095NRG24010720230049744
|
01/07/2023
|
Ranveer Singh
|
1312003095WL002365
|
Ranveer Singh
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837858
|
|
RANBIR SINGH S/OSHIV DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Gagret
|
HP-12-003-095-01126100/229
(AMLEHAR)
|
1312003095NRG24010720230049720
|
01/07/2023
|
SHARDA DEVI
|
1312003095WL002363
|
SHARDA DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837859
|
|
SHARDA DEVI W/O RANDHIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Gagret
|
HP-12-003-122-01125500/47
(NAKROH)
|
1312003122NRG24010720230049546
|
01/07/2023
|
kusum lata
|
1312003122WL002352
|
kusum lata
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837821
|
|
KUSUM LATA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
212
|
Gagret
|
HP-12-003-094-01127800/37
(AMBOTA)
|
1312003094NRG24300620230047558
|
01/07/2023
|
ASHA DEVI
|
1312003094WL002255
|
ASHA DEVI
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837770
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gagret
|
HP-12-003-094-01127800/65
(AMBOTA)
|
1312003094NRG24010720230048759
|
01/07/2023
|
SONA DEVI
|
1312003094WL002314
|
SONA DEVI
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325837771
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gagret
|
HP-12-003-094-01127800/723
(AMBOTA)
|
1312003094NRG24010720230049367
|
01/07/2023
|
SUSHMA DEVI
|
1312003094WL002342
|
SUSHMA DEVI
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837764
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
215
|
Gagret
|
HP-12-003-094-01127800/786
(AMBOTA)
|
1312003094NRG24010720230048762
|
01/07/2023
|
MANJU BALA
|
1312003094WL002314
|
MANJU BALA
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837769
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gagret
|
HP-12-003-094-01127800/800
(AMBOTA)
|
1312003094NRG24010720230049680
|
01/07/2023
|
REENA DEVI
|
1312003094WL002358
|
REENA DEVI
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837772
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gagret
|
HP-12-003-094-01127800/927
(AMBOTA)
|
1312003094NRG24010720230049370
|
01/07/2023
|
salma bibi
|
1312003094WL002342
|
salma bibi
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837765
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gagret
|
HP-12-003-124-01129400/387
(OEL)
|
1312003124NRG24010720230049466
|
01/07/2023
|
SUMAN DEVI
|
1312003124WL002346
|
SUMAN DEVI
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837776
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
219
|
Gagret
|
HP-12-003-130-01129500/1
(TATEHRA)
|
1312003130NRG24010720230050156
|
01/07/2023
|
GARIB DASS
|
1312003130WL002384
|
GARIB DASS
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837763
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gagret
|
HP-12-003-130-01129500/303
(TATEHRA)
|
1312003130NRG24010720230050174
|
01/07/2023
|
KIRAN BALA
|
1312003130WL002384
|
KIRAN BALA
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837775
|
|
KIRAN BALA W.O. SH RAVINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
221
|
Gagret
|
HP-12-003-095-01125800/221
(AMLEHAR)
|
1312003095NRG24010720230049731
|
01/07/2023
|
Jyoti Bala
|
1312003095WL002364
|
Jyoti Bala
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837987
|
|
Miss. SHIKHA DEVI MINOR TH MOTHER JYOT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Gagret
|
HP-12-003-095-01125800/222
(AMLEHAR)
|
1312003095NRG24010720230049732
|
01/07/2023
|
SUMAN KUMARI
|
1312003095WL002364
|
SUMAN KUMARI
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837767
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gagret
|
HP-12-003-122-01125500/144
(NAKROH)
|
1312003122NRG24010720230049491
|
01/07/2023
|
SONIA
|
1312003122WL002349
|
SONIA
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837777
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gagret
|
HP-12-003-122-01125500/24
(NAKROH)
|
1312003122NRG24010720230049542
|
01/07/2023
|
Veena Devi
|
1312003122WL002352
|
Veena Devi
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837774
|
|
MR VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gagret
|
HP-12-003-122-01125500/266
(NAKROH)
|
1312003122NRG24010720230049544
|
01/07/2023
|
VISHAL
|
1312003122WL002352
|
VISHAL
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837868
|
|
MR VISHAL SO JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gagret
|
HP-12-003-122-01125500/301
(NAKROH)
|
1312003122NRG24010720230049545
|
01/07/2023
|
SUDESH KUMARI
|
1312003122WL002352
|
SUDESH KUMARI
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837773
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG24010720230049483
|
01/07/2023
|
Sukhdev Singh
|
1312003122WL002347
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325837768
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gagret
|
HP-12-003-122-01125500/51
(NAKROH)
|
1312003122NRG24010720230049549
|
01/07/2023
|
Roshni
|
1312003122WL002352
|
Roshni
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837822
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
229
|
Gagret
|
HP-12-003-094-01127800/178
(AMBOTA)
|
1312003094NRG24010720230049676
|
01/07/2023
|
Gurpal chand
|
1312003094WL002358
|
Gurpal chand
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837843
|
|
MR GURPAL CHAND SO LATE SH HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gagret
|
HP-12-003-094-01127800/268
(AMBOTA)
|
1312003094NRG24010720230049365
|
01/07/2023
|
Mrs.Kurshaida Bibi
|
1312003094WL002342
|
Mrs.Kurshaida Bibi
|
00415
|
SBIN0050184
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837844
|
|
MRS KURSHAIDA BIBI WO SH NAIT ALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gagret
|
HP-12-003-094-01127800/347
(AMBOTA)
|
1312003094NRG24010720230049621
|
01/07/2023
|
Mrs. Kanta Devi
|
1312003094WL002356
|
Mrs. Kanta Devi
|
00415
|
SBIN0050184
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837846
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gagret
|
HP-12-003-130-01129500/136
(TATEHRA)
|
1312003130NRG24010720230050159
|
01/07/2023
|
SUMAN DEVI
|
1312003130WL002384
|
SUMAN DEVI
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837841
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gagret
|
HP-12-003-130-01129500/142
(TATEHRA)
|
1312003130NRG24010720230050161
|
01/07/2023
|
Surender Kaur
|
1312003130WL002384
|
Surender Kaur
|
00415
|
SBIN0050184
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837842
|
|
MRS SURINDER KAUR WO SH HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gagret
|
HP-12-003-130-01129500/357
(TATEHRA)
|
1312003130NRG24010720230050180
|
01/07/2023
|
RANJANA DEVI
|
1312003130WL002384
|
RANJANA DEVI
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837847
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
235
|
Gagret
|
HP-12-003-094-01127800/121
(AMBOTA)
|
1312003094NRG24010720230049618
|
01/07/2023
|
RAKSHA DEVI
|
1312003094WL002356
|
RAKSHA DEVI
|
00462
|
UCBA0002227
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837871
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
236
|
Gagret
|
HP-12-003-094-01127800/26-A
(AMBOTA)
|
1312003094NRG24010720230049364
|
01/07/2023
|
kamal kishore
|
1312003094WL002342
|
kamal kishore
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837747
|
|
Mr. KAMAL KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
237
|
Gagret
|
HP-12-003-094-01127800/681
(AMBOTA)
|
1312003094NRG24010720230048760
|
01/07/2023
|
AMANDEEP
|
1312003094WL002314
|
AMANDEEP
|
00462
|
UCBA0002227
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837741
|
|
AMANDEEP
|
UCO BANK(607066)
|
|
238
|
Gagret
|
HP-12-003-094-01127800/858
(AMBOTA)
|
1312003094NRG24010720230049368
|
01/07/2023
|
BASHIR BIBI
|
1312003094WL002342
|
BASHIR BIBI
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837742
|
|
BASHIR BIBI
|
UCO BANK(607066)
|
|
239
|
Gagret
|
HP-12-003-094-01127800/914
(AMBOTA)
|
1312003094NRG24010720230049625
|
01/07/2023
|
Manjeet KUMAR
|
1312003094WL002356
|
Manjeet KUMAR
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837988
|
|
MANJEET KUMAR SO JASWANT SINGH
|
UCO BANK(607066)
|
|
240
|
Gagret
|
HP-12-003-094-01127800/936
(AMBOTA)
|
1312003094NRG24010720230049626
|
01/07/2023
|
ANJANA KUMARI
|
1312003094WL002356
|
ANJANA KUMARI
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837740
|
|
ANJANA KUMARI W/O GULSHAN SINGH
|
UCO BANK(607066)
|
|
241
|
Gagret
|
HP-12-003-095-01126100/284
(AMLEHAR)
|
1312003095NRG24010720230049745
|
01/07/2023
|
MUKESH KUMAR
|
1312003095WL002365
|
MUKESH KUMAR
|
00462
|
UCBA0002227
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837746
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Gagret
|
HP-12-003-124-01129400/54
(OEL)
|
1312003124NRG24010720230049468
|
01/07/2023
|
ANJANA KUMARI
|
1312003124WL002346
|
ANJANA KUMARI
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837745
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Gagret
|
HP-12-003-130-01129500/158
(TATEHRA)
|
1312003130NRG24010720230050166
|
01/07/2023
|
REKHA RANI
|
1312003130WL002384
|
REKHA RANI
|
00462
|
UCBA0002227
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837749
|
|
REKHA RANI .O. SH DALBIR SINGH
|
UCO BANK(607066)
|
|
244
|
Gagret
|
HP-12-003-130-01129500/22
(TATEHRA)
|
1312003130NRG24010720230050170
|
01/07/2023
|
SALOCHNA DEVI
|
1312003130WL002384
|
SALOCHNA DEVI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837752
|
|
SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Gagret
|
HP-12-003-130-01129500/308
(TATEHRA)
|
1312003130NRG24010720230050175
|
01/07/2023
|
CHAND RANI
|
1312003130WL002384
|
CHAND RANI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837743
|
|
CHAND RANI
|
UCO BANK(607066)
|
|
246
|
Gagret
|
HP-12-003-130-01129500/310
(TATEHRA)
|
1312003130NRG24010720230050176
|
01/07/2023
|
LEELA DEVI
|
1312003130WL002384
|
LEELA DEVI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837744
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
247
|
Gagret
|
HP-12-003-130-01129500/311
(TATEHRA)
|
1312003130NRG24010720230050177
|
01/07/2023
|
Shanti Devi
|
1312003130WL002384
|
Shanti Devi
|
00462
|
UCBA0002227
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837748
|
|
SHANTI DEVI W.O RAKESH KUMAR
|
UCO BANK(607066)
|
|
248
|
Gagret
|
HP-12-003-130-01129500/339
(TATEHRA)
|
1312003130NRG24010720230050178
|
01/07/2023
|
KANTA DEVI
|
1312003130WL002384
|
KANTA DEVI
|
00462
|
UCBA0002227
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837751
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
249
|
Gagret
|
HP-12-003-130-01129500/352
(TATEHRA)
|
1312003130NRG24010720230050179
|
01/07/2023
|
DEEPIKA
|
1312003130WL002384
|
DEEPIKA
|
00462
|
UCBA0002227
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837750
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490392
|
490392
|
|
|
|
|
|
|
|