|
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-12-003-103-01122900/119
(DANGOH KHAS)
|
1312003103NRG24180720230070257
|
18/07/2023
|
Mr Ajay Kumar
|
1312003103WL003208
|
Mr Ajay Kumar
|
00078
|
CNRB0005136
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
3952691991
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/674
(DANGOH KHAS)
|
1312003103NRG24180720230070284
|
18/07/2023
|
Ajay Kumar
|
1312003103WL003209
|
Ajay Kumar
|
00078
|
CNRB0005136
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952692025
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/320
(MARWARI)
|
1312003119NRG24180720230070448
|
18/07/2023
|
Rabita Devi
|
1312003119WL003219
|
Rabita Devi
|
00078
|
CNRB0005136
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692054
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-096-01123000/11
(BABEHAR)
|
1312003096NRG24180720230069882
|
18/07/2023
|
SANTOSH KUMARI
|
1312003096WL003188
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691995
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-096-01123000/14
(BABEHAR)
|
1312003096NRG24180720230069998
|
18/07/2023
|
SHARDA DEVI
|
1312003096WL003195
|
SHARDA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692009
|
|
SHARDA DEVI W/O. HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-096-01123000/15
(BABEHAR)
|
1312003096NRG24180720230069999
|
18/07/2023
|
SANTOSH KUMARI
|
1312003096WL003195
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691996
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-096-01123000/18
(BABEHAR)
|
1312003096NRG24180720230070000
|
18/07/2023
|
RAJNI BALA
|
1312003096WL003195
|
RAJNI BALA
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691994
|
|
Mrs. RAJNI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-096-01123000/19
(BABEHAR)
|
1312003096NRG24180720230070122
|
18/07/2023
|
Mr DHARAM CHAND
|
1312003096WL003201
|
Mr DHARAM CHAND
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692039
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-096-01123000/27
(BABEHAR)
|
1312003096NRG24180720230070003
|
18/07/2023
|
DEVRAJ
|
1312003096WL003195
|
DEVRAJ
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691999
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-096-01123000/32
(BABEHAR)
|
1312003096NRG24180720230070124
|
18/07/2023
|
NARESH KUMAR
|
1312003096WL003201
|
NARESH KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692050
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-096-01123000/37
(BABEHAR)
|
1312003096NRG24180720230070125
|
18/07/2023
|
GURDYAL SINGH
|
1312003096WL003201
|
GURDYAL SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692045
|
|
Mr. GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-096-01123000/44
(BABEHAR)
|
1312003096NRG24180720230070004
|
18/07/2023
|
Kashmiri Devi
|
1312003096WL003195
|
Kashmiri Devi
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692019
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-096-01123000/49
(BABEHAR)
|
1312003096NRG24180720230070005
|
18/07/2023
|
SURESH KUMARI
|
1312003096WL003195
|
SURESH KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692046
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24180720230070126
|
18/07/2023
|
Mr HARMESH CHAND
|
1312003096WL003201
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692004
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-096-01123000/57
(BABEHAR)
|
1312003096NRG24180720230070006
|
18/07/2023
|
ANJANA KUMARI
|
1312003096WL003195
|
ANJANA KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692000
|
|
MRS ANJANA KUMARI WO TARSEM LAL VPO BABE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-096-01123000/72
(BABEHAR)
|
1312003096NRG24180720230070127
|
18/07/2023
|
SUNITA KUMARI
|
1312003096WL003201
|
SUNITA KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692008
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-096-01123000/75
(BABEHAR)
|
1312003096NRG24180720230070128
|
18/07/2023
|
RAKESH KUMAR
|
1312003096WL003201
|
RAKESH KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Rejected
|
28/07/2023
|
|
3952692033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Gagret
|
HP-12-003-096-01123000/8
(BABEHAR)
|
1312003096NRG24180720230070007
|
18/07/2023
|
GURPAL SINGH
|
1312003096WL003195
|
GURPAL SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952691993
|
|
Mr. GURPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-096-01123000/89
(BABEHAR)
|
1312003096NRG24180720230069884
|
18/07/2023
|
Seema Devi
|
1312003096WL003188
|
Seema Devi
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952692023
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Gagret
|
HP-12-003-096-01123000/89
(BABEHAR)
|
1312003096NRG24180720230069883
|
18/07/2023
|
Tilak Raj
|
1312003096WL003188
|
Tilak Raj
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692007
|
|
TILAK RAJ S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-103-01122900/100
(DANGOH KHAS)
|
1312003103NRG24180720230070274
|
18/07/2023
|
Mrs SAROJ KUMARI
|
1312003103WL003209
|
Mrs SAROJ KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952692051
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-103-01122900/163
(DANGOH KHAS)
|
1312003103NRG24180720230070275
|
18/07/2023
|
Mr RAJ KISHORE
|
1312003103WL003209
|
Mr RAJ KISHORE
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952692035
|
|
Mr. RAJ KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-103-01122900/214
(DANGOH KHAS)
|
1312003103NRG24180720230070276
|
18/07/2023
|
MEENA KUMARI
|
1312003103WL003209
|
MEENA KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952692052
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-103-01122900/31
(DANGOH KHAS)
|
1312003103NRG24180720230070277
|
18/07/2023
|
Mrs PRITO DEVI
|
1312003103WL003209
|
Mrs PRITO DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691998
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-103-01122900/35
(DANGOH KHAS)
|
1312003103NRG24180720230070278
|
18/07/2023
|
Mrs SALOCHNA DEVI
|
1312003103WL003209
|
Mrs SALOCHNA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952692037
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-103-01122900/425
(DANGOH KHAS)
|
1312003103NRG24180720230070260
|
18/07/2023
|
SANTOSH KUMARI
|
1312003103WL003208
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952692047
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-103-01122900/554
(DANGOH KHAS)
|
1312003103NRG24180720230070261
|
18/07/2023
|
PARMJEET
|
1312003103WL003208
|
PARMJEET
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952692029
|
|
Mr. PARMJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-103-01122900/587
(DANGOH KHAS)
|
1312003103NRG24180720230070279
|
18/07/2023
|
RAJ PAUL
|
1312003103WL003209
|
RAJ PAUL
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952692010
|
|
RAJ PAL SON OF RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-103-01122900/59
(DANGOH KHAS)
|
1312003103NRG24180720230070280
|
18/07/2023
|
Mrs SAVEENA KUMARI
|
1312003103WL003209
|
Mrs SAVEENA KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952692040
|
|
Mrs. SABINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-103-01122900/60
(DANGOH KHAS)
|
1312003103NRG24180720230070262
|
18/07/2023
|
Mrs MEENA KUMARI
|
1312003103WL003208
|
Mrs MEENA KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952692053
|
|
MEENA KUMARI W/OGURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-103-01122900/615
(DANGOH KHAS)
|
1312003103NRG24180720230070281
|
18/07/2023
|
NISHA
|
1312003103WL003209
|
NISHA
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952692022
|
|
NISHA DEVI DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-103-01122900/84
(DANGOH KHAS)
|
1312003103NRG24180720230070263
|
18/07/2023
|
Mrs RITA DEVI
|
1312003103WL003208
|
Mrs RITA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691997
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-103-01122900/99
(DANGOH KHAS)
|
1312003103NRG24180720230070264
|
18/07/2023
|
SEWA DASS
|
1312003103WL003208
|
SEWA DASS
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952692011
|
|
Mr. SEWA DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-119-01121700/126
(MARWARI)
|
1312003119NRG24180720230070446
|
18/07/2023
|
MUKESH GAUTAM
|
1312003119WL003219
|
MUKESH GAUTAM
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952692032
|
|
Mr. MUKESH GAUTAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-119-01121700/141
(MARWARI)
|
1312003119NRG24180720230070447
|
18/07/2023
|
GIRDHARI LAL
|
1312003119WL003219
|
GIRDHARI LAL
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952692002
|
|
Mr. GIRDHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-119-01121700/147
(MARWARI)
|
1312003119NRG24180720230070466
|
18/07/2023
|
KRISHNA DEVI
|
1312003119WL003220
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691990
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-119-01121700/204
(MARWARI)
|
1312003119NRG24180720230070467
|
18/07/2023
|
HANSRAJ
|
1312003119WL003220
|
HANSRAJ
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952692049
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-119-01121700/42
(MARWARI)
|
1312003119NRG24180720230070449
|
18/07/2023
|
RANJANA KUMARI
|
1312003119WL003219
|
RANJANA KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952692005
|
|
Mr. NASIB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-119-01121700/43
(MARWARI)
|
1312003119NRG24180720230070450
|
18/07/2023
|
Ranjeet Singh
|
1312003119WL003219
|
Ranjeet Singh
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692020
|
|
RANJEET SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-119-01121700/50
(MARWARI)
|
1312003119NRG24180720230070451
|
18/07/2023
|
SUBHASH CHAND
|
1312003119WL003219
|
SUBHASH CHAND
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952692041
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-119-01121700/56
(MARWARI)
|
1312003119NRG24180720230070436
|
18/07/2023
|
ASHOK KUMAR
|
1312003119WL003218
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952692006
|
|
ASHOK KUMAR S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-119-01121700/57
(MARWARI)
|
1312003119NRG24180720230070438
|
18/07/2023
|
MRS.NEELAM KUMARI
|
1312003119WL003218
|
MRS.NEELAM KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691989
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-119-01121700/57
(MARWARI)
|
1312003119NRG24180720230070437
|
18/07/2023
|
VIKRAM JEET SINGH
|
1312003119WL003218
|
VIKRAM JEET SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692043
|
|
Mr. VIKRAMJEET .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-119-01121700/61
(MARWARI)
|
1312003119NRG24180720230070452
|
18/07/2023
|
Parveen Kumari
|
1312003119WL003219
|
Parveen Kumari
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692034
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-119-01121700/62
(MARWARI)
|
1312003119NRG24180720230070453
|
18/07/2023
|
CHANAN RAM
|
1312003119WL003219
|
CHANAN RAM
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692042
|
|
CHANAN RAM S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-119-01121700/72
(MARWARI)
|
1312003119NRG24180720230070439
|
18/07/2023
|
MOHINDER SINGH
|
1312003119WL003218
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952691992
|
|
Mr. MAHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-119-01121700/73
(MARWARI)
|
1312003119NRG24180720230070454
|
18/07/2023
|
MRS. KOMAL GAUTAM
|
1312003119WL003219
|
MRS. KOMAL GAUTAM
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952692036
|
|
MRS KOMAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gagret
|
HP-12-003-119-01121700/77
(MARWARI)
|
1312003119NRG24180720230070455
|
18/07/2023
|
CHANCHALA DEVI
|
1312003119WL003219
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692031
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Gagret
|
HP-12-003-119-01121700/78
(MARWARI)
|
1312003119NRG24180720230070526
|
18/07/2023
|
TRIPTA DEVI
|
1312003119WL003225
|
TRIPTA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692001
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Gagret
|
HP-12-003-119-01121700/84
(MARWARI)
|
1312003119NRG24180720230070527
|
18/07/2023
|
NIRMLA DEVI
|
1312003119WL003225
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692003
|
|
Mrs. NEERMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Gagret
|
HP-12-003-119-01121700/89
(MARWARI)
|
1312003119NRG24180720230070440
|
18/07/2023
|
KANCHAN BALA
|
1312003119WL003218
|
KANCHAN BALA
|
00224
|
KACE0000014
|
1568
|
1568
|
Rejected
|
28/07/2023
|
|
3952692012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Gagret
|
HP-12-003-119-01121700/98
(MARWARI)
|
1312003119NRG24180720230070528
|
18/07/2023
|
BHOLI DEVI
|
1312003119WL003225
|
BHOLI DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952692038
|
|
Mrs. BHOLI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88928
|
88928
|
|
|
|
|
|
|
|
|
53
|
Gagret
|
HP-12-003-096-01123000/227
(BABEHAR)
|
1312003096NRG24180720230070002
|
18/07/2023
|
VEENA DEVI
|
1312003096WL003195
|
VEENA DEVI
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692013
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-103-01122900/650
(DANGOH KHAS)
|
1312003103NRG24180720230070282
|
18/07/2023
|
Mrs SHASHI BALA
|
1312003103WL003209
|
Mrs SHASHI BALA
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952692021
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Gagret
|
HP-12-003-119-01121700/393
(MARWARI)
|
1312003119NRG24180720230070524
|
18/07/2023
|
SUNILMA RANI
|
1312003119WL003225
|
SUNILMA RANI
|
00224
|
KACE0000132
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952692024
|
|
Mrs. SUNILMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
56
|
Gagret
|
HP-12-003-103-01122900/21
(DANGOH KHAS)
|
1312003103NRG24180720230070258
|
18/07/2023
|
SHAKTI SINGH
|
1312003103WL003208
|
SHAKTI SINGH
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952692016
|
|
SHAKTI SINGH
|
GENERAL POST OFFICE(607245)
|
|
57
|
Gagret
|
HP-12-003-119-01121700/384
(MARWARI)
|
1312003119NRG24180720230070522
|
18/07/2023
|
NEELAM KUMARI
|
1312003119WL003225
|
NEELAM KUMARI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952692018
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-119-01121700/385
(MARWARI)
|
1312003119NRG24180720230070523
|
18/07/2023
|
TRIPTA DEVI
|
1312003119WL003225
|
TRIPTA DEVI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952692017
|
|
TRIPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-119-01121700/48
(MARWARI)
|
1312003119NRG24180720230070525
|
18/07/2023
|
Surinder Kumar
|
1312003119WL003225
|
Surinder Kumar
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692048
|
|
SURINDER KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-096-01123000/136
(BABEHAR)
|
1312003096NRG24180720230070120
|
18/07/2023
|
PARVEEN KUMAR
|
1312003096WL003201
|
PARVEEN KUMAR
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692014
|
|
Mr. PARVEEN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Gagret
|
HP-12-003-103-01122900/657
(DANGOH KHAS)
|
1312003103NRG24180720230070283
|
18/07/2023
|
Mrs. REENA DEVI
|
1312003103WL003209
|
Mrs. REENA DEVI
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952692015
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
62
|
Gagret
|
HP-12-003-096-01123000/148
(BABEHAR)
|
1312003096NRG24180720230070121
|
18/07/2023
|
Suman Rani
|
1312003096WL003201
|
Suman Rani
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692028
|
|
MRS SUMAN RANI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gagret
|
HP-12-003-096-01123000/223
(BABEHAR)
|
1312003096NRG24180720230070001
|
18/07/2023
|
SONU
|
1312003096WL003195
|
SONU
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692027
|
|
MRS SONU PARMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gagret
|
HP-12-003-096-01123000/256
(BABEHAR)
|
1312003096NRG24180720230070123
|
18/07/2023
|
REENA PARMAR
|
1312003096WL003201
|
REENA PARMAR
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692026
|
|
MRS REENA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gagret
|
HP-12-003-103-01122900/10
(DANGOH KHAS)
|
1312003103NRG24180720230070256
|
18/07/2023
|
BHAGWAN SINGH
|
1312003103WL003208
|
BHAGWAN SINGH
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952692030
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Gagret
|
HP-12-003-103-01122900/324
(DANGOH KHAS)
|
1312003103NRG24180720230070259
|
18/07/2023
|
Sangita Devi
|
1312003103WL003208
|
Sangita Devi
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952692044
|
|
SANGITA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120288
|
120288
|
|
|
|
|
|
|
|