|
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-12-003-093-01123900/10
(AMBOA)
|
1312003093NRG24Z200320240324323
|
21/03/2024
|
PARMALA DEVI
|
1312003093WL012636
|
PARMALA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026775575
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-093-01123900/13
(AMBOA)
|
1312003093NRG24Z200320240324324
|
21/03/2024
|
PAWANA DEVI
|
1312003093WL012636
|
PAWANA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026775574
|
|
PAWANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Gagret
|
HP-12-003-093-01123900/163
(AMBOA)
|
1312003093NRG24Z200320240324312
|
21/03/2024
|
SAUNITA DEVI
|
1312003093WL012635
|
SAUNITA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026759218
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-093-01123900/34
(AMBOA)
|
1312003093NRG24Z200320240324328
|
21/03/2024
|
SATISH KUMAR
|
1312003093WL012636
|
SATISH KUMAR
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026775573
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-093-01123900/41
(AMBOA)
|
1312003093NRG24Z200320240324329
|
21/03/2024
|
MADAN LAL
|
1312003093WL012636
|
MADAN LAL
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026759221
|
|
MADAN LAL SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-093-01123900/56
(AMBOA)
|
1312003093NRG24Z200320240324330
|
21/03/2024
|
ANIL KUMAR
|
1312003093WL012636
|
ANIL KUMAR
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026759220
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-093-01123900/67
(AMBOA)
|
1312003093NRG24Z200320240324313
|
21/03/2024
|
SHASHI BALA
|
1312003093WL012635
|
SHASHI BALA
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026775582
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-093-01123900/7
(AMBOA)
|
1312003093NRG24Z200320240324331
|
21/03/2024
|
PURAN CHAND
|
1312003093WL012636
|
PURAN CHAND
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026775585
|
|
PURAN CHAND S/O RANGILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-102-01123200/228
(CHALET)
|
1312003102NRG24Z200320240323709
|
21/03/2024
|
Praveen Kumari
|
1312003102WL012600
|
Praveen Kumari
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026759222
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-102-01123300/102
(CHALET)
|
1312003102NRG24Z200320240323710
|
21/03/2024
|
KIRAN KUMARI
|
1312003102WL012600
|
KIRAN KUMARI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026775576
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-102-01123300/141
(CHALET)
|
1312003102NRG24Z200320240323711
|
21/03/2024
|
KRISHAN DEV
|
1312003102WL012600
|
KRISHAN DEV
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026775581
|
|
MR KRISHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-102-01123300/469
(CHALET)
|
1312003102NRG24Z200320240323713
|
21/03/2024
|
OM PARKASH
|
1312003102WL012600
|
OM PARKASH
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026775583
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-102-01123300/99
(CHALET)
|
1312003102NRG24Z200320240323717
|
21/03/2024
|
RAJINDER SINGH
|
1312003102WL012600
|
RAJINDER SINGH
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026775578
|
|
RAJINDER SINGH
|
GENERAL POST OFFICE(607245)
|
|
14
|
Gagret
|
HP-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24Z200320240323732
|
21/03/2024
|
JASBIR SINGH
|
1312003107WL012602
|
JASBIR SINGH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026775577
|
|
Mr. JASBEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003128NRG24Z200320240324132
|
21/03/2024
|
DHIAN CHAND
|
1312003128WL012623
|
DHIAN CHAND
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026775580
|
|
Mr. DHYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-128-01121900/58
(SALOH BERI)
|
1312003128NRG24Z200320240324138
|
21/03/2024
|
RAJ RANI
|
1312003128WL012623
|
RAJ RANI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026775586
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-128-01121900/61
(SALOH BERI)
|
1312003128NRG24Z200320240324139
|
21/03/2024
|
DARSHANA DEVI
|
1312003128WL012623
|
DARSHANA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026775579
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-097-01130500/315
(BADHERA RAJPUTAN)
|
1312003097NRG24Z200320240323740
|
21/03/2024
|
CHANCHALA DEVI
|
1312003097WL012603
|
CHANCHALA DEVI
|
00224
|
KACE0000067
|
240
|
240
|
Rejected
|
15/06/2024
|
|
N062401C9A237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Gagret
|
HP-12-003-097-01130500/388
(BADHERA RAJPUTAN)
|
1312003097NRG24Z200320240323741
|
21/03/2024
|
SEEMA DEVI
|
1312003097WL012603
|
SEEMA DEVI
|
00224
|
KACE0000067
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026759219
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-112-01130400/397
(JADLA KOERI)
|
1312003112NRG24Z200320240323805
|
21/03/2024
|
SHIVANI
|
1312003112WL012608
|
SHIVANI
|
00224
|
KACE0000067
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026775587
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-093-01123900/2
(AMBOA)
|
1312003093NRG24Z200320240324325
|
21/03/2024
|
JOGINDER SINGH
|
1312003093WL012636
|
JOGINDER SINGH
|
00224
|
KACE0000132
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026775584
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-093-01123900/104
(AMBOA)
|
1312003093NRG24Z200320240324311
|
21/03/2024
|
TRIPTA DEVI
|
1312003093WL012635
|
TRIPTA DEVI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026775572
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gagret
|
HP-12-003-093-01123900/239
(AMBOA)
|
1312003093NRG24Z200320240324326
|
21/03/2024
|
SATISH KUMAR
|
1312003093WL012636
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026775571
|
|
SATISH KUMAR S/O SHRI PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-097-01130500/167
(BADHERA RAJPUTAN)
|
1312003097NRG24Z200320240323739
|
21/03/2024
|
ASHA RANI
|
1312003097WL012603
|
ASHA RANI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026775594
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-097-01130500/411
(BADHERA RAJPUTAN)
|
1312003097NRG24Z200320240323742
|
21/03/2024
|
REKHA DEVI
|
1312003097WL012603
|
REKHA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026775598
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-112-01130400/104
(JADLA KOERI)
|
1312003112NRG24Z200320240323798
|
21/03/2024
|
KULDEEP SINGH
|
1312003112WL012608
|
KULDEEP SINGH
|
00354
|
PUNB0291400
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026775595
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gagret
|
HP-12-003-112-01130400/143
(JADLA KOERI)
|
1312003112NRG24Z200320240323799
|
21/03/2024
|
KOMAL
|
1312003112WL012608
|
KOMAL
|
00354
|
PUNB0291400
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026775597
|
|
KOMAL W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-112-01130400/152
(JADLA KOERI)
|
1312003112NRG24Z200320240323800
|
21/03/2024
|
JAGDESH SINGH
|
1312003112WL012608
|
JAGDESH SINGH
|
00354
|
PUNB0291400
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026775589
|
|
JAGDISH SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-112-01130400/209
(JADLA KOERI)
|
1312003112NRG24Z200320240323801
|
21/03/2024
|
MAHESH KUMAR
|
1312003112WL012608
|
MAHESH KUMAR
|
00354
|
PUNB0291400
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026775590
|
|
MAHESH KUMAR SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24Z200320240323802
|
21/03/2024
|
SHADI LAL
|
1312003112WL012608
|
SHADI LAL
|
00354
|
PUNB0291400
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026775593
|
|
SHADI LAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-112-01130400/34
(JADLA KOERI)
|
1312003112NRG24Z200320240323803
|
21/03/2024
|
KISHORI LAL
|
1312003112WL012608
|
KISHORI LAL
|
00354
|
PUNB0291400
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026775592
|
|
KISHORI LAL SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-112-01130400/36
(JADLA KOERI)
|
1312003112NRG24Z200320240323804
|
21/03/2024
|
YOG RAJ
|
1312003112WL012608
|
YOG RAJ
|
00354
|
PUNB0291400
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026775591
|
|
YOG RAJ S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-112-01130400/41
(JADLA KOERI)
|
1312003112NRG24Z200320240323806
|
21/03/2024
|
SHARDA DEVI
|
1312003112WL012608
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026775596
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gagret
|
HP-12-003-112-01130400/509
(JADLA KOERI)
|
1312003112NRG24Z200320240323807
|
21/03/2024
|
SAPNA DEVI
|
1312003112WL012608
|
SAPNA DEVI
|
00354
|
PUNB0291400
|
66
|
66
|
Processed
|
15/06/2024
|
|
5026775599
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
35
|
Gagret
|
HP-12-003-093-01123900/279
(AMBOA)
|
1312003093NRG24Z200320240324327
|
21/03/2024
|
CHAMEL SINGH
|
1312003093WL012636
|
CHAMEL SINGH
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026775603
|
|
CHAMEL SINGH SON OF RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24Z200320240323730
|
21/03/2024
|
MALKIAT SINGH
|
1312003107WL012602
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026775602
|
|
MALKIAT SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-107-01121400/39
(GANU MANDWARA)
|
1312003107NRG24Z200320240323734
|
21/03/2024
|
JOGINDER SINGH
|
1312003107WL012602
|
JOGINDER SINGH
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026775604
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-128-01121900/322
(SALOH BERI)
|
1312003128NRG24Z200320240324133
|
21/03/2024
|
MRS.RAJ KUMARI
|
1312003128WL012623
|
MRS.RAJ KUMARI
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026775607
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-128-01121900/358
(SALOH BERI)
|
1312003128NRG24Z200320240324134
|
21/03/2024
|
Anjna Kumari
|
1312003128WL012623
|
Anjna Kumari
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026775608
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-128-01121900/414
(SALOH BERI)
|
1312003128NRG24Z200320240324135
|
21/03/2024
|
REKHA DEVI
|
1312003128WL012623
|
REKHA DEVI
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026775606
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-128-01121900/49
(SALOH BERI)
|
1312003128NRG24Z200320240324137
|
21/03/2024
|
KASHMIR SINGH
|
1312003128WL012623
|
KASHMIR SINGH
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026775605
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
42
|
Gagret
|
HP-12-003-115-01128700/138
(KALOH)
|
1312003115NRG24Z200320240324523
|
21/03/2024
|
RASHPAL SINGH
|
1312003115WL012652
|
RASHPAL SINGH
|
00354
|
PUNB0398600
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026759215
|
|
RACHPAL SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24Z200320240324526
|
21/03/2024
|
KULDEEP CHAND
|
1312003115WL012652
|
KULDEEP CHAND
|
00354
|
PUNB0398600
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026775610
|
|
KULDEEP CHAND SHARMA S/O KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24Z200320240324527
|
21/03/2024
|
NISHA DEVI
|
1312003115WL012652
|
NISHA DEVI
|
00354
|
PUNB0398600
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026775611
|
|
NISHA DEVI W/O KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-115-01128700/363
(KALOH)
|
1312003115NRG24Z200320240324528
|
21/03/2024
|
MRS MINAKSHI MITTAL
|
1312003115WL012652
|
MRS MINAKSHI MITTAL
|
00354
|
PUNB0398600
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026775609
|
|
MINAKSHI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24Z200320240324530
|
21/03/2024
|
SUMAN LATA
|
1312003115WL012652
|
SUMAN LATA
|
00354
|
PUNB0398600
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026759216
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24Z200320240324529
|
21/03/2024
|
VINOD KUMAR
|
1312003115WL012652
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026759217
|
|
VINOD KUMAR S/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
48
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24Z200320240324524
|
21/03/2024
|
MR BALBIR RAM
|
1312003115WL012652
|
MR BALBIR RAM
|
00415
|
SBIN0002343
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026775600
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24Z200320240324525
|
21/03/2024
|
Sudesh Kumari
|
1312003115WL012652
|
Sudesh Kumari
|
00415
|
SBIN0002343
|
140
|
140
|
Processed
|
15/06/2024
|
|
5026775570
|
|
SUDESH KUMARI W/O BALBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
50
|
Gagret
|
HP-12-003-102-01123300/333
(CHALET)
|
1312003102NRG24Z200320240323712
|
21/03/2024
|
Rachana Devi
|
1312003102WL012600
|
Rachana Devi
|
00415
|
SBIN0050163
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026759228
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-102-01123300/500
(CHALET)
|
1312003102NRG24Z200320240323714
|
21/03/2024
|
PARAMJEET KAUR
|
1312003102WL012600
|
PARAMJEET KAUR
|
00415
|
SBIN0050163
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026759226
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gagret
|
HP-12-003-102-01123300/566
(CHALET)
|
1312003102NRG24Z200320240323715
|
21/03/2024
|
SAROJ KUMARI
|
1312003102WL012600
|
SAROJ KUMARI
|
00415
|
SBIN0050163
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026775601
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gagret
|
HP-12-003-102-01123300/602
(CHALET)
|
1312003102NRG24Z200320240323716
|
21/03/2024
|
SURINDER KUMAR
|
1312003102WL012600
|
SURINDER KUMAR
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026759224
|
|
SURINDER KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-107-01121400/141
(GANU MANDWARA)
|
1312003107NRG24Z200320240323731
|
21/03/2024
|
MR. SUNIL KUMAR
|
1312003107WL012602
|
MR. SUNIL KUMAR
|
00415
|
SBIN0050163
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026759225
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gagret
|
HP-12-003-107-01121400/303
(GANU MANDWARA)
|
1312003107NRG24Z200320240323733
|
21/03/2024
|
CHAMAN KUMAR
|
1312003107WL012602
|
CHAMAN KUMAR
|
00415
|
SBIN0050163
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026759223
|
|
CHAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-128-01121900/418
(SALOH BERI)
|
1312003128NRG24Z200320240324136
|
21/03/2024
|
DARSHNA DEVI
|
1312003128WL012623
|
DARSHNA DEVI
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026759227
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7060
|
7060
|
|
|
|
|
|
|
|