|
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-12-003-092-01122500/107
(ABHEYPUR)
|
1312003092NRG24Z160320240318126
|
17/03/2024
|
SOMA DEVI
|
1312003092WL012280
|
SOMA DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026758951
|
|
SEEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-092-01122500/135
(ABHEYPUR)
|
1312003092NRG24Z160320240318127
|
17/03/2024
|
SOMA DEVI
|
1312003092WL012280
|
SOMA DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026758763
|
|
MS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-092-01122500/18
(ABHEYPUR)
|
1312003092NRG24Z160320240318128
|
17/03/2024
|
CHANCHLA DEVI
|
1312003092WL012280
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026758950
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-092-01122500/181
(ABHEYPUR)
|
1312003092NRG24Z160320240318129
|
17/03/2024
|
VEENA DEVI
|
1312003092WL012280
|
VEENA DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026758767
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-092-01122500/189
(ABHEYPUR)
|
1312003092NRG24Z160320240318130
|
17/03/2024
|
FARIDANABIBI
|
1312003092WL012280
|
FARIDANABIBI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026758949
|
|
Mrs. FARIDA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-092-01122500/213
(ABHEYPUR)
|
1312003092NRG24Z160320240318131
|
17/03/2024
|
NEELAM KUMARI
|
1312003092WL012280
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026758964
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-092-01122500/47
(ABHEYPUR)
|
1312003092NRG24Z160320240318133
|
17/03/2024
|
GIANO DEVI
|
1312003092WL012280
|
GIANO DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026758760
|
|
Mrs. GIANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-096-01123000/14
(BABEHAR)
|
1312003096NRG24Z160320240318404
|
17/03/2024
|
SHARDA DEVI
|
1312003096WL012300
|
SHARDA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758766
|
|
SHARDA DEVI W/O. HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-096-01123000/15
(BABEHAR)
|
1312003096NRG24Z160320240318405
|
17/03/2024
|
SANTOSH KUMARI
|
1312003096WL012300
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758757
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-096-01123000/21
(BABEHAR)
|
1312003096NRG24Z160320240318406
|
17/03/2024
|
SHAKTI KUMAR
|
1312003096WL012300
|
SHAKTI KUMAR
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758762
|
|
SHAKTI KUMAR S/O JANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-096-01123000/247
(BABEHAR)
|
1312003096NRG24Z160320240318408
|
17/03/2024
|
SUNITA RANI
|
1312003096WL012300
|
SUNITA RANI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758765
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-096-01123000/252
(BABEHAR)
|
1312003096NRG24Z160320240318409
|
17/03/2024
|
INDU BALA
|
1312003096WL012300
|
INDU BALA
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758764
|
|
INDU BALA WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-096-01123000/27
(BABEHAR)
|
1312003096NRG24Z160320240318412
|
17/03/2024
|
DEVRAJ
|
1312003096WL012300
|
DEVRAJ
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758758
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24Z160320240318414
|
17/03/2024
|
Mr HARMESH CHAND
|
1312003096WL012300
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758761
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-096-01123000/6
(BABEHAR)
|
1312003096NRG24Z160320240318415
|
17/03/2024
|
NIRMLA DEVI
|
1312003096WL012300
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758759
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-099-01122600/407
(BHADERKALI)
|
1312003099NRG24Z160320240317910
|
17/03/2024
|
PARVEEN KUMARI
|
1312003099WL012272
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758961
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gagret
|
HP-12-003-099-01122600/408
(BHADERKALI)
|
1312003099NRG24Z160320240317911
|
17/03/2024
|
NISHA KUMARI
|
1312003099WL012272
|
NISHA KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758960
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gagret
|
HP-12-003-099-01122600/723
(BHADERKALI)
|
1312003099NRG24Z160320240317913
|
17/03/2024
|
SHEEKHA
|
1312003099WL012272
|
SHEEKHA
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758954
|
|
SHEEKHA
|
INDUSIND BANK(607189)
|
|
19
|
Gagret
|
HP-12-003-099-01122600/750
(BHADERKALI)
|
1312003099NRG24Z160320240317914
|
17/03/2024
|
NARESH KUMARI
|
1312003099WL012272
|
NARESH KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758962
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-120-01123500/113
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317927
|
17/03/2024
|
RAJ KUMAR
|
1312003120WL012273
|
RAJ KUMAR
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026758959
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
21
|
Gagret
|
HP-12-003-120-01123500/13
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317928
|
17/03/2024
|
Mr. MANOHAR LAL
|
1312003120WL012273
|
Mr. MANOHAR LAL
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026758825
|
|
Mr. MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-120-01123500/30
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317929
|
17/03/2024
|
SUSHAMA DEVI
|
1312003120WL012273
|
SUSHAMA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026758756
|
|
SUSHMA DEVI W/O SHRI JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317930
|
17/03/2024
|
Mrs. SURJEET KAOR
|
1312003120WL012273
|
Mrs. SURJEET KAOR
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758824
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-120-01123500/373
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317931
|
17/03/2024
|
POOJA RANI
|
1312003120WL012273
|
POOJA RANI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026758953
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-120-01123500/436
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317932
|
17/03/2024
|
TILAK RAJ
|
1312003120WL012273
|
TILAK RAJ
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026758948
|
|
SHRI TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-120-01123500/463
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317934
|
17/03/2024
|
REENA DEVI
|
1312003120WL012273
|
REENA DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026758955
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-120-01123500/467
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317935
|
17/03/2024
|
VISHAL KUMAR
|
1312003120WL012273
|
VISHAL KUMAR
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758956
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
28
|
Gagret
|
HP-12-003-124-01129300/16
(OEL)
|
1312003124NRG24Z160320240318067
|
17/03/2024
|
JEET KOUR
|
1312003124WL012278
|
JEET KOUR
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758778
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-124-01129300/332
(OEL)
|
1312003124NRG24Z160320240318068
|
17/03/2024
|
ASHA DEVI
|
1312003124WL012278
|
ASHA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758822
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24Z160320240318069
|
17/03/2024
|
RAJ KUMARI
|
1312003124WL012278
|
RAJ KUMARI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758826
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-124-01129300/48
(OEL)
|
1312003124NRG24Z160320240318072
|
17/03/2024
|
MEENA KUMARI
|
1312003124WL012278
|
MEENA KUMARI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758781
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24Z160320240318077
|
17/03/2024
|
RAM BHAJAN
|
1312003124WL012278
|
RAM BHAJAN
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026758777
|
|
Mr. RAM BHAJAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-124-01129300/63
(OEL)
|
1312003124NRG24Z160320240318078
|
17/03/2024
|
Pushpa Devi
|
1312003124WL012278
|
Pushpa Devi
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758775
|
|
PUSHPA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-124-01129300/64
(OEL)
|
1312003124NRG24Z160320240318079
|
17/03/2024
|
MEENA DEVI
|
1312003124WL012278
|
MEENA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758947
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-124-01129300/69
(OEL)
|
1312003124NRG24Z160320240318080
|
17/03/2024
|
ANITA DEVI
|
1312003124WL012278
|
ANITA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758770
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24Z160320240318081
|
17/03/2024
|
Teji Devi
|
1312003124WL012278
|
Teji Devi
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758965
|
|
TEJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24Z160320240318085
|
17/03/2024
|
VIJAY KUMAR
|
1312003124WL012278
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026758773
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-124-01129400/54
(OEL)
|
1312003124NRG24Z160320240318090
|
17/03/2024
|
Jagan Singh
|
1312003124WL012278
|
Jagan Singh
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758768
|
|
Mr. JAGAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24Z160320240318240
|
17/03/2024
|
Sunita Devi
|
1312003129WL012287
|
Sunita Devi
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758772
|
|
SUNITA DEVI WO LATE SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-129-01127400/192
(SANGHNEI)
|
1312003129NRG24Z160320240318241
|
17/03/2024
|
Salochna Devi
|
1312003129WL012287
|
Salochna Devi
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758774
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-129-01127400/20
(SANGHNEI)
|
1312003129NRG24Z160320240318242
|
17/03/2024
|
Champa Devi
|
1312003129WL012287
|
Champa Devi
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026758776
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-129-01127400/24
(SANGHNEI)
|
1312003129NRG24Z160320240318243
|
17/03/2024
|
Santosh Kumari
|
1312003129WL012287
|
Santosh Kumari
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758771
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-129-01127400/25
(SANGHNEI)
|
1312003129NRG24Z160320240318244
|
17/03/2024
|
SARLA DEVI
|
1312003129WL012287
|
SARLA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758963
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-129-01127400/343
(SANGHNEI)
|
1312003129NRG24Z160320240318248
|
17/03/2024
|
SUMAN LATA
|
1312003129WL012287
|
SUMAN LATA
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758946
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-129-01127400/435
(SANGHNEI)
|
1312003129NRG24Z160320240318249
|
17/03/2024
|
Vidya Devi
|
1312003129WL012287
|
Vidya Devi
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758780
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Gagret
|
HP-12-003-129-01127400/436
(SANGHNEI)
|
1312003129NRG24Z160320240318250
|
17/03/2024
|
Salochna Devi
|
1312003129WL012287
|
Salochna Devi
|
00224
|
KACE0000037
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026758779
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-129-01127400/561
(SANGHNEI)
|
1312003129NRG24Z160320240318251
|
17/03/2024
|
Prito Devi
|
1312003129WL012287
|
Prito Devi
|
00224
|
KACE0000037
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026758823
|
|
Mrs. PREETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-129-01127400/633
(SANGHNEI)
|
1312003129NRG24Z160320240318252
|
17/03/2024
|
SAPNA DEVI
|
1312003129WL012287
|
SAPNA DEVI
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758952
|
|
Mr. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Gagret
|
HP-12-003-129-01127400/703
(SANGHNEI)
|
1312003129NRG24Z160320240318255
|
17/03/2024
|
PARVEEN KUMARI
|
1312003129WL012287
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026758957
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Gagret
|
HP-12-003-129-01127400/743
(SANGHNEI)
|
1312003129NRG24Z160320240318257
|
17/03/2024
|
RAM CHAND
|
1312003129WL012287
|
RAM CHAND
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758769
|
|
RAM CHAND S/O KESHAVA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-129-01127400/818
(SANGHNEI)
|
1312003129NRG24Z160320240318258
|
17/03/2024
|
KUKI DEVI
|
1312003129WL012287
|
KUKI DEVI
|
00224
|
KACE0000037
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026758958
|
|
Mrs. KUKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
52
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24Z160320240318070
|
17/03/2024
|
SATPAL
|
1312003124WL012278
|
SATPAL
|
00354
|
PUNB0087700
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026758729
|
|
SATPAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
53
|
Gagret
|
HP-12-003-105-01124800/149
(DEOLI)
|
1312003105NRG24Z160320240318376
|
17/03/2024
|
MEHBOOB SHAH
|
1312003105WL012299
|
MEHBOOB SHAH
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026758734
|
|
MEHBOOB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gagret
|
HP-12-003-105-01124800/251
(DEOLI)
|
1312003105NRG24Z160320240318378
|
17/03/2024
|
RAM PYARI
|
1312003105WL012299
|
RAM PYARI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026758742
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-105-01124800/435
(DEOLI)
|
1312003105NRG24Z160320240318379
|
17/03/2024
|
DARSHAN SINGH
|
1312003105WL012299
|
DARSHAN SINGH
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026758752
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24Z160320240318380
|
17/03/2024
|
Kahan Singh
|
1312003105WL012299
|
Kahan Singh
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026758735
|
|
KAAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24Z160320240318381
|
17/03/2024
|
Dilaber Singh
|
1312003105WL012299
|
Dilaber Singh
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026758733
|
|
DILAVER SINGH & SHRAMSARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-105-01124800/603
(DEOLI)
|
1312003105NRG24Z160320240318382
|
17/03/2024
|
GURPREET KAUR
|
1312003105WL012299
|
GURPREET KAUR
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758753
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gagret
|
HP-12-003-105-01124800/607
(DEOLI)
|
1312003105NRG24Z160320240318383
|
17/03/2024
|
URMILA DEVI
|
1312003105WL012299
|
URMILA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758740
|
|
URMILA DEVI W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-105-01124800/609
(DEOLI)
|
1312003105NRG24Z160320240318384
|
17/03/2024
|
SHOBHA DEVI
|
1312003105WL012299
|
SHOBHA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758743
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-105-01124800/65
(DEOLI)
|
1312003105NRG24Z160320240318386
|
17/03/2024
|
LEELA DEVI
|
1312003105WL012299
|
LEELA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758736
|
|
LEELA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-105-01124800/72
(DEOLI)
|
1312003105NRG24Z160320240318387
|
17/03/2024
|
Jamna Dass
|
1312003105WL012299
|
Jamna Dass
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758745
|
|
YAMUNA DASS
|
GENERAL POST OFFICE(607245)
|
|
63
|
Gagret
|
HP-12-003-105-01124800/72
(DEOLI)
|
1312003105NRG24Z160320240318388
|
17/03/2024
|
LAXMI DEVI
|
1312003105WL012299
|
LAXMI DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758738
|
|
LAXMI DEVI W/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-105-01124800/76
(DEOLI)
|
1312003105NRG24Z160320240318389
|
17/03/2024
|
Gurdiyal Singh
|
1312003105WL012299
|
Gurdiyal Singh
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026758746
|
|
GURDIAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24Z160320240317891
|
17/03/2024
|
SATISH KUMAR
|
1312003108WL012269
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026758737
|
|
SATISH KUMAR S/O SHRI RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24Z160320240317892
|
17/03/2024
|
MAMTA KUMARI
|
1312003108WL012269
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026758741
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24Z160320240317893
|
17/03/2024
|
ICHHIYA DEVI
|
1312003108WL012269
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026758748
|
|
ICHHIYA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-108-01124600/438
(GHANARI)
|
1312003108NRG24Z160320240317894
|
17/03/2024
|
RANO DEVI
|
1312003108WL012269
|
RANO DEVI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026758744
|
|
RANO DEVI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24Z160320240317895
|
17/03/2024
|
JASWINDER KAUR
|
1312003108WL012269
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026758747
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-120-01123500/443
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317933
|
17/03/2024
|
KANTA DEVI
|
1312003120WL012273
|
KANTA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758750
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-120-01123500/471
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317936
|
17/03/2024
|
KAMLESH KUMARI
|
1312003120WL012273
|
KAMLESH KUMARI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026758739
|
|
KAMLESH KUMARI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-129-01127400/28
(SANGHNEI)
|
1312003129NRG24Z160320240318245
|
17/03/2024
|
RAM DULARI
|
1312003129WL012287
|
RAM DULARI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026758749
|
|
RAM DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-129-01127400/287
(SANGHNEI)
|
1312003129NRG24Z160320240318246
|
17/03/2024
|
KIRAN BALA
|
1312003129WL012287
|
KIRAN BALA
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026758751
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
74
|
Gagret
|
HP-12-003-117-01129900/352
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317816
|
17/03/2024
|
BEBY
|
1312003117WL012262
|
BEBY
|
00354
|
PUNB0291400
|
187
|
187
|
Processed
|
15/06/2024
|
|
5026758789
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-117-01129900/368
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317817
|
17/03/2024
|
VEENA
|
1312003117WL012262
|
VEENA
|
00354
|
PUNB0291400
|
173
|
173
|
Processed
|
15/06/2024
|
|
5026758787
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-117-01129900/374
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317818
|
17/03/2024
|
BHOLI BIBI
|
1312003117WL012262
|
BHOLI BIBI
|
00354
|
PUNB0291400
|
187
|
187
|
Processed
|
15/06/2024
|
|
5026758788
|
|
BHOLI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-117-01129900/375
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317819
|
17/03/2024
|
RAJIYA BEGAM
|
1312003117WL012262
|
RAJIYA BEGAM
|
00354
|
PUNB0291400
|
200
|
200
|
Processed
|
15/06/2024
|
|
5026758786
|
|
RAZIA BEGAM WO SHARIF MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
78
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24Z160320240318132
|
17/03/2024
|
ANVARY
|
1312003092WL012280
|
ANVARY
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026758792
|
|
ANVARY WIFE OF BALWINDER DEN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-096-01123000/225
(BABEHAR)
|
1312003096NRG24Z160320240318407
|
17/03/2024
|
SUMAN KUMARI
|
1312003096WL012300
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026758793
|
|
SUMAN KUMARI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-096-01123000/255
(BABEHAR)
|
1312003096NRG24Z160320240318410
|
17/03/2024
|
MONU BALA
|
1312003096WL012300
|
MONU BALA
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758791
|
|
Mrs. MONU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24Z160320240318413
|
17/03/2024
|
Ashwani Kumar
|
1312003096WL012300
|
Ashwani Kumar
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026758794
|
|
Ashwani Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
82
|
Gagret
|
HP-12-003-105-01124800/209
(DEOLI)
|
1312003105NRG24Z160320240318377
|
17/03/2024
|
PARDEEP KUMAR
|
1312003105WL012299
|
PARDEEP KUMAR
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758798
|
|
PARDEEP KUMAR S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317811
|
17/03/2024
|
SURESH KUMARI
|
1312003117WL012262
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
200
|
200
|
Processed
|
15/06/2024
|
|
5026758799
|
|
MRS SURESH KUMARI WO SH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gagret
|
HP-12-003-117-01129900/165
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317812
|
17/03/2024
|
kamla devi
|
1312003117WL012262
|
kamla devi
|
00354
|
PUNB0398600
|
200
|
200
|
Processed
|
15/06/2024
|
|
5026758797
|
|
KAMLA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gagret
|
HP-12-003-117-01129900/22
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317813
|
17/03/2024
|
Sawarna Devi
|
1312003117WL012262
|
Sawarna Devi
|
00354
|
PUNB0398600
|
200
|
200
|
Processed
|
15/06/2024
|
|
5026758806
|
|
SWARNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Gagret
|
HP-12-003-117-01129900/25
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317814
|
17/03/2024
|
Balbant Singh
|
1312003117WL012262
|
Balbant Singh
|
00354
|
PUNB0398600
|
200
|
200
|
Processed
|
15/06/2024
|
|
5026758808
|
|
BALWANT SINGH S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-117-01129900/301
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317815
|
17/03/2024
|
RAM PYARI
|
1312003117WL012262
|
RAM PYARI
|
00354
|
PUNB0398600
|
200
|
200
|
Processed
|
15/06/2024
|
|
5026758809
|
|
RAM PYARI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gagret
|
HP-12-003-117-01129900/39
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317820
|
17/03/2024
|
Sina Bibi
|
1312003117WL012262
|
Sina Bibi
|
00354
|
PUNB0398600
|
187
|
187
|
Processed
|
15/06/2024
|
|
5026758807
|
|
SINA BIBI W/O JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-117-01129900/46
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317822
|
17/03/2024
|
BANDANA
|
1312003117WL012262
|
BANDANA
|
00354
|
PUNB0398600
|
187
|
187
|
Processed
|
15/06/2024
|
|
5026758817
|
|
BANDANA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gagret
|
HP-12-003-124-01129300/47
(OEL)
|
1312003124NRG24Z160320240318071
|
17/03/2024
|
Jeevna Devi
|
1312003124WL012278
|
Jeevna Devi
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758814
|
|
JEEVANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-124-01129300/52
(OEL)
|
1312003124NRG24Z160320240318073
|
17/03/2024
|
DARSHNA DEVI
|
1312003124WL012278
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758796
|
|
DARSHNA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gagret
|
HP-12-003-124-01129300/59
(OEL)
|
1312003124NRG24Z160320240318075
|
17/03/2024
|
Jagdish Ram
|
1312003124WL012278
|
Jagdish Ram
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758805
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Gagret
|
HP-12-003-124-01129300/60
(OEL)
|
1312003124NRG24Z160320240318076
|
17/03/2024
|
RASHPAL
|
1312003124WL012278
|
RASHPAL
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758812
|
|
Mr. RASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Gagret
|
HP-12-003-124-01129300/79
(OEL)
|
1312003124NRG24Z160320240318082
|
17/03/2024
|
SUMAN DEVI
|
1312003124WL012278
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758810
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24Z160320240318083
|
17/03/2024
|
RAJ KUMAR
|
1312003124WL012278
|
RAJ KUMAR
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758811
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gagret
|
HP-12-003-124-01129400/125
(OEL)
|
1312003124NRG24Z160320240318086
|
17/03/2024
|
SUSHMA DEVI
|
1312003124WL012278
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758815
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gagret
|
HP-12-003-124-01129400/388
(OEL)
|
1312003124NRG24Z160320240318088
|
17/03/2024
|
KIRAN DEVI
|
1312003124WL012278
|
KIRAN DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758804
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gagret
|
HP-12-003-124-01129400/388
(OEL)
|
1312003124NRG24Z160320240318087
|
17/03/2024
|
RAMAN KUMAR
|
1312003124WL012278
|
RAMAN KUMAR
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758803
|
|
RAMAN KUMAR
|
UCO BANK(607066)
|
|
99
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24Z160320240318089
|
17/03/2024
|
Sukhbinder Singh
|
1312003124WL012278
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026758813
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24Z160320240318239
|
17/03/2024
|
SALOCHANA DEVI
|
1312003129WL012287
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026758802
|
|
SALOCHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Gagret
|
HP-12-003-129-01127400/665
(SANGHNEI)
|
1312003129NRG24Z160320240318253
|
17/03/2024
|
SUSHAMA DEVI
|
1312003129WL012287
|
SUSHAMA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758800
|
|
SUSHMA DEVI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24Z160320240318254
|
17/03/2024
|
HEM LATA
|
1312003129WL012287
|
HEM LATA
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026758816
|
|
HEM LATA WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gagret
|
HP-12-003-129-01127400/713
(SANGHNEI)
|
1312003129NRG24Z160320240318256
|
17/03/2024
|
PARVEEN KUMARI
|
1312003129WL012287
|
PARVEEN KUMARI
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026758801
|
|
Mrs. PRVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
104
|
Gagret
|
HP-12-003-105-01124800/638
(DEOLI)
|
1312003105NRG24Z160320240318385
|
17/03/2024
|
PARKASH CHAND
|
1312003105WL012299
|
PARKASH CHAND
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026758730
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
105
|
Gagret
|
HP-12-003-099-01122600/90
(BHADERKALI)
|
1312003099NRG24Z160320240317915
|
17/03/2024
|
GURPYARI
|
1312003099WL012272
|
GURPYARI
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758790
|
|
MRS GUR PIARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gagret
|
HP-12-003-099-01122700/12
(BHADERKALI)
|
1312003131NRG24Z160320240317837
|
17/03/2024
|
PARMAJIT KAUR
|
1312003131WL012266
|
PARMAJIT KAUR
|
00415
|
SBIN0009086
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026758732
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gagret
|
HP-12-003-099-01122700/31
(BHADERKALI)
|
1312003131NRG24Z160320240317839
|
17/03/2024
|
KAMLESH KUMARI
|
1312003131WL012267
|
KAMLESH KUMARI
|
00415
|
SBIN0009086
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026758819
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gagret
|
HP-12-003-099-01122700/4
(BHADERKALI)
|
1312003131NRG24Z160320240317834
|
17/03/2024
|
SUNITA DEVI
|
1312003131WL012265
|
SUNITA DEVI
|
00415
|
SBIN0009086
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026758731
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gagret
|
HP-12-003-099-01122700/4
(BHADERKALI)
|
1312003131NRG24Z160320240317835
|
17/03/2024
|
Vipan Kumar
|
1312003131WL012265
|
Vipan Kumar
|
00415
|
SBIN0009086
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026758821
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
110
|
Gagret
|
HP-12-003-096-01123000/129
(BABEHAR)
|
1312003096NRG24Z160320240318403
|
17/03/2024
|
Beena Devi
|
1312003096WL012300
|
Beena Devi
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026758967
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Gagret
|
HP-12-003-096-01123000/266
(BABEHAR)
|
1312003096NRG24Z160320240318411
|
17/03/2024
|
Sunita Devi
|
1312003096WL012300
|
Sunita Devi
|
00415
|
SBIN0050163
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758818
|
|
SUNITA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gagret
|
HP-12-003-099-01122600/702
(BHADERKALI)
|
1312003099NRG24Z160320240317912
|
17/03/2024
|
KAMLESH KUMAR
|
1312003099WL012272
|
KAMLESH KUMAR
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026758795
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gagret
|
HP-12-003-120-01123500/518
(MAWA KAHOLAN)
|
1312003120NRG24Z160320240317937
|
17/03/2024
|
USHA DEVI
|
1312003120WL012273
|
USHA DEVI
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026758966
|
|
USHA DEVI WIFE OF SHAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
114
|
Gagret
|
HP-12-003-129-01127400/952
(SANGHNEI)
|
1312003129NRG24Z160320240318259
|
17/03/2024
|
JYOTI BALA
|
1312003129WL012287
|
JYOTI BALA
|
00415
|
SBIN0050184
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026758820
|
|
MRS JYOTI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
115
|
Gagret
|
HP-12-003-117-01129900/467
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317823
|
17/03/2024
|
ASHA DEVI
|
1312003117WL012262
|
ASHA DEVI
|
00462
|
UCBA0001506
|
200
|
200
|
Processed
|
15/06/2024
|
|
5026758755
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
116
|
Gagret
|
HP-12-003-117-01129900/444
(KUTHERA JASWALAN)
|
1312003117NRG24Z160320240317821
|
17/03/2024
|
BALJEET KAUR
|
1312003117WL012262
|
BALJEET KAUR
|
00462
|
UCBA0002227
|
173
|
173
|
Processed
|
15/06/2024
|
|
5026758754
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
117
|
Gagret
|
HP-12-003-124-01129300/53
(OEL)
|
1312003124NRG24Z160320240318074
|
17/03/2024
|
Reena Devi
|
1312003124WL012278
|
Reena Devi
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758784
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
118
|
Gagret
|
HP-12-003-124-01129300/87
(OEL)
|
1312003124NRG24Z160320240318084
|
17/03/2024
|
AMARJEET SINGH
|
1312003124WL012278
|
AMARJEET SINGH
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758783
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gagret
|
HP-12-003-124-01129400/54
(OEL)
|
1312003124NRG24Z160320240318091
|
17/03/2024
|
ANJANA KUMARI
|
1312003124WL012278
|
ANJANA KUMARI
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026758785
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Gagret
|
HP-12-003-129-01127400/30
(SANGHNEI)
|
1312003129NRG24Z160320240318247
|
17/03/2024
|
Dhani Ram
|
1312003129WL012287
|
Dhani Ram
|
00462
|
UCBA0002227
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026758782
|
|
DHANI RAM S/O MEGHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|