|
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-12-003-125-01122000/380
(PIRTHIPUR)
|
1312003125NRG24030120240193433
|
03/01/2024
|
MAMTA DEVI
|
1312003125WL008918
|
MAMTA DEVI
|
00078
|
CNRB0005136
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100208
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-101-01126200/599-A
(BHANJAL UPPER)
|
1312003101NRG24030120240195785
|
03/01/2024
|
Babli Devi
|
1312003101WL009007
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100206
|
|
BABLI DEVI W/O JASVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Gagret
|
HP-12-003-101-01126200/653
(BHANJAL UPPER)
|
1312003101NRG24030120240195786
|
03/01/2024
|
Indu Bala
|
1312003101WL009007
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909100194
|
|
INDU BALA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Gagret
|
HP-12-003-101-01126200/655
(BHANJAL UPPER)
|
1312003101NRG24030120240195757
|
03/01/2024
|
Poonam Rani
|
1312003101WL009006
|
Poonam Rani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100195
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-101-01126200/741
(BHANJAL UPPER)
|
1312003101NRG24030120240195759
|
03/01/2024
|
NEELAM KUMARI
|
1312003101WL009006
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100214
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Gagret
|
HP-12-003-122-01125500/264
(NAKROH)
|
1312003122NRG24030120240196534
|
03/01/2024
|
Kusum Lata
|
1312003122WL009037
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
702
|
702
|
Processed
|
01/02/2024
|
|
9909100213
|
|
KUSUM LATA WO TAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-122-01125500/312
(NAKROH)
|
1312003122NRG24030120240196535
|
03/01/2024
|
NEELAM KUMARI
|
1312003122WL009037
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
702
|
702
|
Processed
|
01/02/2024
|
|
9909100218
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-092-01122500/200
(ABHEYPUR)
|
1312003092NRG24030120240193773
|
03/01/2024
|
RACHNA DEVI
|
1312003092WL008932
|
RACHNA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909100186
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-092-01122500/21
(ABHEYPUR)
|
1312003092NRG24030120240193774
|
03/01/2024
|
DARSHANA KUMARI
|
1312003092WL008932
|
DARSHANA KUMARI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909100105
|
|
MRS DARSHNA DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-092-01122500/213
(ABHEYPUR)
|
1312003092NRG24030120240193776
|
03/01/2024
|
NEELAM KUMARI
|
1312003092WL008932
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909100188
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gagret
|
HP-12-003-092-01122500/47
(ABHEYPUR)
|
1312003092NRG24030120240193779
|
03/01/2024
|
GIANO DEVI
|
1312003092WL008932
|
GIANO DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909100104
|
|
Mrs. GIANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-092-01122500/96
(ABHEYPUR)
|
1312003092NRG24030120240193781
|
03/01/2024
|
NIRMLA DEVI
|
1312003092WL008932
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909100109
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-103-01122900/131
(DANGOH KHAS)
|
1312003103NRG24030120240193589
|
03/01/2024
|
Mrs.NITA KUMARI
|
1312003103WL008926
|
Mrs.NITA KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100101
|
|
NEETA DEVI W/O SURINDER KUMARKASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-103-01122900/162
(DANGOH KHAS)
|
1312003103NRG24030120240193590
|
03/01/2024
|
Mrs. VIDHYA DEVI
|
1312003103WL008926
|
Mrs. VIDHYA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909100111
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-103-01122900/214
(DANGOH KHAS)
|
1312003103NRG24030120240193591
|
03/01/2024
|
MEENA KUMARI
|
1312003103WL008926
|
MEENA KUMARI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909100229
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/23
(DANGOH KHAS)
|
1312003103NRG24030120240193592
|
03/01/2024
|
NISHA DEVI
|
1312003103WL008926
|
NISHA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909100237
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-103-01122900/31
(DANGOH KHAS)
|
1312003103NRG24030120240193593
|
03/01/2024
|
Mrs PRITO DEVI
|
1312003103WL008926
|
Mrs PRITO DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100230
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-103-01122900/84
(DANGOH KHAS)
|
1312003103NRG24030120240193595
|
03/01/2024
|
Mrs RITA DEVI
|
1312003103WL008926
|
Mrs RITA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909100232
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-103-01122900/95
(DANGOH KHAS)
|
1312003103NRG24030120240193596
|
03/01/2024
|
SANTOSH KUMARI
|
1312003103WL008926
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909100185
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24030120240193365
|
03/01/2024
|
VINOD KUMAR
|
1312003113WL008912
|
VINOD KUMAR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909100116
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-113-01121200/346
(JOH)
|
1312003113NRG24030120240193366
|
03/01/2024
|
Kamlesh Kumari
|
1312003113WL008912
|
Kamlesh Kumari
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100161
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-113-01121200/50
(JOH)
|
1312003113NRG24030120240193368
|
03/01/2024
|
SUDESH DEVI
|
1312003113WL008912
|
SUDESH DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909100103
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24030120240193369
|
03/01/2024
|
GANESH KUMAR
|
1312003113WL008912
|
GANESH KUMAR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909100093
|
|
Mr. GANESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-113-01121200/60
(JOH)
|
1312003113NRG24030120240193370
|
03/01/2024
|
BALWANT SINGH
|
1312003113WL008912
|
BALWANT SINGH
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909100099
|
|
Mr. BALWANT .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-113-01121200/82
(JOH)
|
1312003113NRG24030120240193371
|
03/01/2024
|
JOGINDER SINGH
|
1312003113WL008912
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100235
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-113-01121300/10
(JOH)
|
1312003113NRG24030120240193372
|
03/01/2024
|
DARSHNA DEVI
|
1312003113WL008912
|
DARSHNA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909100233
|
|
DARSHNA DEVI WIFE OF MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-113-01121300/12
(JOH)
|
1312003113NRG24030120240193373
|
03/01/2024
|
BALBIR SINGH
|
1312003113WL008912
|
BALBIR SINGH
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100217
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-113-01121300/13
(JOH)
|
1312003113NRG24030120240193374
|
03/01/2024
|
Mr HARDEV SINGH
|
1312003113WL008912
|
Mr HARDEV SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909100113
|
|
HARDEV SINGH
|
CANARA BANK(508532)
|
|
29
|
Gagret
|
HP-12-003-113-01121300/16
(JOH)
|
1312003113NRG24030120240193375
|
03/01/2024
|
SHANTI DEVI
|
1312003113WL008912
|
SHANTI DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909100234
|
|
Mrs. SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-113-01121300/22
(JOH)
|
1312003113NRG24030120240193376
|
03/01/2024
|
KANTA DEVI
|
1312003113WL008912
|
KANTA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909100094
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-125-01122000/117
(PIRTHIPUR)
|
1312003125NRG24030120240193429
|
03/01/2024
|
SEEMA KUMARI
|
1312003125WL008918
|
SEEMA KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909100184
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-125-01122000/120
(PIRTHIPUR)
|
1312003125NRG24030120240196501
|
03/01/2024
|
SHAKTI DEVI
|
1312003125WL009035
|
SHAKTI DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100236
|
|
MRS SHAKTI DEVI WO SH JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-125-01122000/21
(PIRTHIPUR)
|
1312003125NRG24030120240193430
|
03/01/2024
|
RAMESH CHAND
|
1312003125WL008918
|
RAMESH CHAND
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100100
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gagret
|
HP-12-003-125-01122000/22
(PIRTHIPUR)
|
1312003125NRG24030120240193431
|
03/01/2024
|
Mrs URMILA DEVI
|
1312003125WL008918
|
Mrs URMILA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909100098
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-125-01122000/37
(PIRTHIPUR)
|
1312003125NRG24030120240196502
|
03/01/2024
|
BANSI LAL
|
1312003125WL009035
|
BANSI LAL
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100102
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-125-01122000/406
(PIRTHIPUR)
|
1312003125NRG24030120240196504
|
03/01/2024
|
SANGEETA DEVI
|
1312003125WL009035
|
SANGEETA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100115
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gagret
|
HP-12-003-125-01122000/59
(PIRTHIPUR)
|
1312003125NRG24030120240196506
|
03/01/2024
|
MALKIAT SINGH
|
1312003125WL009035
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909100097
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gagret
|
HP-12-003-125-01122000/72
(PIRTHIPUR)
|
1312003125NRG24030120240193437
|
03/01/2024
|
MR. TAAJ DEEN
|
1312003125WL008918
|
MR. TAAJ DEEN
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909100112
|
|
Mr. TAAJ DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-125-01122000/83
(PIRTHIPUR)
|
1312003125NRG24030120240193438
|
03/01/2024
|
Mrs ROSHANI DEVI
|
1312003125WL008918
|
Mrs ROSHANI DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909100189
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77728
|
77728
|
|
|
|
|
|
|
|
|
40
|
Gagret
|
HP-12-003-115-01128700/351
(KALOH)
|
1312003115NRG24030120240193527
|
03/01/2024
|
pawana devi
|
1312003115WL008923
|
pawana devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100114
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gagret
|
HP-12-003-115-01128700/369
(KALOH)
|
1312003115NRG24030120240193529
|
03/01/2024
|
KRISHAN DEV
|
1312003115WL008923
|
KRISHAN DEV
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100187
|
|
KRISHAN DEV S/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
42
|
Gagret
|
HP-12-003-097-01130500/225
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193629
|
03/01/2024
|
KRISHANA DEVI
|
1312003097WL008928
|
KRISHANA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100122
|
|
KRISHNA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-097-01130500/24
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193630
|
03/01/2024
|
SANTOSH
|
1312003097WL008928
|
SANTOSH
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100220
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-097-01130500/25
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193576
|
03/01/2024
|
KAMAL SINGH
|
1312003097WL008925
|
KAMAL SINGH
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909100222
|
|
KAMAL SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-097-01130500/255
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193577
|
03/01/2024
|
SEEMA DEVI
|
1312003097WL008925
|
SEEMA DEVI
|
00224
|
KACE0000067
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909100221
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Gagret
|
HP-12-003-097-01130500/28
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193631
|
03/01/2024
|
RACHANA DEVI
|
1312003097WL008928
|
RACHANA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100106
|
|
RACHANA DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-097-01130500/292
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193632
|
03/01/2024
|
RAJNI
|
1312003097WL008928
|
RAJNI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100108
|
|
RAJNI BALA W/O RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-097-01130500/3-A
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193578
|
03/01/2024
|
BAKSHI RAM
|
1312003097WL008925
|
BAKSHI RAM
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909100166
|
|
BAKSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gagret
|
HP-12-003-097-01130500/310
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193579
|
03/01/2024
|
NIRANJAN SINGH
|
1312003097WL008925
|
NIRANJAN SINGH
|
00224
|
KACE0000067
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909100151
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-097-01130500/315
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193580
|
03/01/2024
|
CHANCHALA DEVI
|
1312003097WL008925
|
CHANCHALA DEVI
|
00224
|
KACE0000067
|
896
|
896
|
Rejected
|
01/02/2024
|
|
9909100223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Gagret
|
HP-12-003-097-01130500/320
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193634
|
03/01/2024
|
ASHA DEVI
|
1312003097WL008928
|
ASHA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909100228
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Gagret
|
HP-12-003-097-01130500/329
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193635
|
03/01/2024
|
SHAN DEEN
|
1312003097WL008928
|
SHAN DEEN
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100128
|
|
SHAM DEEN S/O KAMAAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-097-01130500/335
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193636
|
03/01/2024
|
MUMTAJ BEGAM
|
1312003097WL008928
|
MUMTAJ BEGAM
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909100156
|
|
Mrs. MUMTAJ BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-097-01130500/359
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193637
|
03/01/2024
|
KRISHANA DEVI
|
1312003097WL008928
|
KRISHANA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100142
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-097-01130500/374
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193581
|
03/01/2024
|
BALBER KAUR
|
1312003097WL008925
|
BALBER KAUR
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909100129
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-097-01130500/376
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193638
|
03/01/2024
|
SATYA DEVI
|
1312003097WL008928
|
SATYA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100152
|
|
SATYA DEVI W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-097-01130500/52
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193640
|
03/01/2024
|
SUSHMA DEVI
|
1312003097WL008928
|
SUSHMA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100141
|
|
SUSHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-097-01130500/60
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193641
|
03/01/2024
|
AJAY KUMAR
|
1312003097WL008928
|
AJAY KUMAR
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100110
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gagret
|
HP-12-003-097-01130500/86
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193642
|
03/01/2024
|
USHA DEVI
|
1312003097WL008928
|
USHA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100227
|
|
USHA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-111-01130600/258
(GUGLEHAR)
|
1312003111NRG24030120240194038
|
03/01/2024
|
MAHIPAL
|
1312003111WL008943
|
MAHIPAL
|
00224
|
KACE0000067
|
3276
|
3276
|
Processed
|
01/02/2024
|
|
9909100117
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-111-01130600/298
(GUGLEHAR)
|
1312003111NRG24030120240194039
|
03/01/2024
|
OMPATI
|
1312003111WL008943
|
OMPATI
|
00224
|
KACE0000067
|
3276
|
3276
|
Processed
|
01/02/2024
|
|
9909100123
|
|
OMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-111-01130600/312
(GUGLEHAR)
|
1312003111NRG24030120240194040
|
03/01/2024
|
PRITO
|
1312003111WL008943
|
PRITO
|
00224
|
KACE0000067
|
3276
|
3276
|
Processed
|
01/02/2024
|
|
9909100126
|
|
PRITO DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gagret
|
HP-12-003-111-01130600/328
(GUGLEHAR)
|
1312003111NRG24030120240194041
|
03/01/2024
|
KAUSHALYA DEVI
|
1312003111WL008943
|
KAUSHALYA DEVI
|
00224
|
KACE0000067
|
3276
|
3276
|
Processed
|
02/02/2024
|
|
9909100124
|
|
Mrs. KAUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Gagret
|
HP-12-003-111-01130600/340
(GUGLEHAR)
|
1312003111NRG24030120240194029
|
03/01/2024
|
GURMIT SINGH
|
1312003111WL008942
|
GURMIT SINGH
|
00224
|
KACE0000067
|
3332
|
3332
|
Processed
|
01/02/2024
|
|
9909100092
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gagret
|
HP-12-003-111-01130600/6
(GUGLEHAR)
|
1312003111NRG24030120240194043
|
03/01/2024
|
SHAM LAL
|
1312003111WL008943
|
SHAM LAL
|
00224
|
KACE0000067
|
3276
|
3276
|
Processed
|
02/02/2024
|
|
9909100159
|
|
Mr. SHYAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Gagret
|
HP-12-003-111-01130600/92
(GUGLEHAR)
|
1312003111NRG24030120240194044
|
03/01/2024
|
AJAY KUMAR
|
1312003111WL008943
|
AJAY KUMAR
|
00224
|
KACE0000067
|
3276
|
3276
|
Processed
|
01/02/2024
|
|
9909100224
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54348
|
54348
|
|
|
|
|
|
|
|
|
67
|
Gagret
|
HP-12-003-101-01126200/123
(BHANJAL UPPER)
|
1312003101NRG24030120240195753
|
03/01/2024
|
Sharda Devi
|
1312003101WL009006
|
Sharda Devi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909100132
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Gagret
|
HP-12-003-101-01126200/16
(BHANJAL UPPER)
|
1312003101NRG24030120240195755
|
03/01/2024
|
Soma Devi
|
1312003101WL009006
|
Soma Devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909100131
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Gagret
|
HP-12-003-101-01126200/19
(BHANJAL UPPER)
|
1312003101NRG24030120240195782
|
03/01/2024
|
SARLA DEVI
|
1312003101WL009007
|
SARLA DEVI
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100133
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-101-01126200/26
(BHANJAL UPPER)
|
1312003101NRG24030120240195783
|
03/01/2024
|
RATO DEVI
|
1312003101WL009007
|
RATO DEVI
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909100147
|
|
Mrs. RATO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Gagret
|
HP-12-003-101-01126200/29
(BHANJAL UPPER)
|
1312003101NRG24030120240195756
|
03/01/2024
|
DAYA RAM
|
1312003101WL009006
|
DAYA RAM
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100134
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-101-01126200/34
(BHANJAL UPPER)
|
1312003101NRG24030120240195784
|
03/01/2024
|
SUSHMA DEVI
|
1312003101WL009007
|
SUSHMA DEVI
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100148
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Gagret
|
HP-12-003-101-01126200/8
(BHANJAL UPPER)
|
1312003101NRG24030120240195788
|
03/01/2024
|
Promila Devi
|
1312003101WL009007
|
Promila Devi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100231
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-101-01128300/18-A
(BHANJAL UPPER)
|
1312003101NRG24030120240195760
|
03/01/2024
|
ASHA RANI
|
1312003101WL009006
|
ASHA RANI
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100138
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-101-01128300/317
(BHANJAL UPPER)
|
1312003101NRG24030120240195762
|
03/01/2024
|
Darshna
|
1312003101WL009006
|
Darshna
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909100155
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Gagret
|
HP-12-003-101-01128300/332
(BHANJAL UPPER)
|
1312003101NRG24030120240195763
|
03/01/2024
|
Reshma Devi
|
1312003101WL009006
|
Reshma Devi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909100130
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Gagret
|
HP-12-003-101-01128300/35
(BHANJAL UPPER)
|
1312003101NRG24030120240195789
|
03/01/2024
|
SAWRNA DEVI
|
1312003101WL009007
|
SAWRNA DEVI
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100136
|
|
SAWRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-101-01128300/37-A
(BHANJAL UPPER)
|
1312003101NRG24030120240195764
|
03/01/2024
|
Soma Devi
|
1312003101WL009006
|
Soma Devi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909100174
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Gagret
|
HP-12-003-101-01128300/38
(BHANJAL UPPER)
|
1312003101NRG24030120240195790
|
03/01/2024
|
Raj Kumar
|
1312003101WL009007
|
Raj Kumar
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909100140
|
|
RAJ KUMAR SO GOBIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Gagret
|
HP-12-003-101-01128300/39
(BHANJAL UPPER)
|
1312003101NRG24030120240195765
|
03/01/2024
|
RACHNA DEVI
|
1312003101WL009006
|
RACHNA DEVI
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100139
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gagret
|
HP-12-003-101-01128300/572
(BHANJAL UPPER)
|
1312003101NRG24030120240195791
|
03/01/2024
|
Darshna devi
|
1312003101WL009007
|
Darshna devi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909100137
|
|
SMT DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Gagret
|
HP-12-003-101-01128300/613-A
(BHANJAL UPPER)
|
1312003101NRG24030120240195766
|
03/01/2024
|
Seema devi
|
1312003101WL009006
|
Seema devi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100164
|
|
SEEMA DEVI WO SH MANOHAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-122-01125500/127
(NAKROH)
|
1312003122NRG24030120240196531
|
03/01/2024
|
Malkeet Kaur
|
1312003122WL009037
|
Malkeet Kaur
|
00224
|
KACE0000128
|
351
|
351
|
Processed
|
02/02/2024
|
|
9909100119
|
|
Mrs. MALKEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Gagret
|
HP-12-003-122-01125500/142
(NAKROH)
|
1312003122NRG24030120240196532
|
03/01/2024
|
Usha Devi
|
1312003122WL009037
|
Usha Devi
|
00224
|
KACE0000128
|
702
|
702
|
Processed
|
02/02/2024
|
|
9909100120
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Gagret
|
HP-12-003-122-01125500/192
(NAKROH)
|
1312003122NRG24030120240196513
|
03/01/2024
|
Darshana Devi
|
1312003122WL009036
|
Darshana Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909100118
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Gagret
|
HP-12-003-122-01125500/21
(NAKROH)
|
1312003122NRG24030120240196515
|
03/01/2024
|
Prem Kumari
|
1312003122WL009036
|
Prem Kumari
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909100096
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gagret
|
HP-12-003-122-01125500/25
(NAKROH)
|
1312003122NRG24030120240196517
|
03/01/2024
|
Sat Narayan
|
1312003122WL009036
|
Sat Narayan
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909100107
|
|
SAT NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gagret
|
HP-12-003-122-01125500/57
(NAKROH)
|
1312003122NRG24030120240196536
|
03/01/2024
|
Kamlesh Kumari
|
1312003122WL009037
|
Kamlesh Kumari
|
00224
|
KACE0000128
|
702
|
702
|
Processed
|
02/02/2024
|
|
9909100225
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Gagret
|
HP-12-003-122-01125500/59
(NAKROH)
|
1312003122NRG24030120240196537
|
03/01/2024
|
Shesh Pal
|
1312003122WL009037
|
Shesh Pal
|
00224
|
KACE0000128
|
702
|
702
|
Processed
|
01/02/2024
|
|
9909100121
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gagret
|
HP-12-003-122-01125500/67
(NAKROH)
|
1312003122NRG24030120240196521
|
03/01/2024
|
Sher SIngh
|
1312003122WL009036
|
Sher SIngh
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909100095
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gagret
|
HP-12-003-122-01125500/9
(NAKROH)
|
1312003122NRG24030120240196538
|
03/01/2024
|
Gurpyari
|
1312003122WL009037
|
Gurpyari
|
00224
|
KACE0000128
|
702
|
702
|
Processed
|
02/02/2024
|
|
9909100226
|
|
Mrs. GUR PIARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45271
|
45271
|
|
|
|
|
|
|
|
|
92
|
Gagret
|
HP-12-003-103-01122900/612
(DANGOH KHAS)
|
1312003103NRG24030120240193594
|
03/01/2024
|
NISHA DEVI
|
1312003103WL008926
|
NISHA DEVI
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909100178
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
93
|
Gagret
|
HP-12-003-101-01126200/15
(BHANJAL UPPER)
|
1312003101NRG24030120240195781
|
03/01/2024
|
CHAINCHLA DEVI
|
1312003101WL009007
|
CHAINCHLA DEVI
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909100196
|
|
CHAINCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Gagret
|
HP-12-003-101-01126200/687
(BHANJAL UPPER)
|
1312003101NRG24030120240195758
|
03/01/2024
|
SHAKUNTLA DEVI
|
1312003101WL009006
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100216
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
95
|
Gagret
|
HP-12-003-108-01124600/110
(GHANARI)
|
1312003108NRG24030120240194457
|
03/01/2024
|
Madan Gopal
|
1312003108WL008959
|
Madan Gopal
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909100198
|
|
MADAN GOPAL SO SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24030120240194458
|
03/01/2024
|
SONIKA DEVI
|
1312003108WL008959
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909100207
|
|
SONIKA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24030120240194459
|
03/01/2024
|
Gurpal Singh
|
1312003108WL008959
|
Gurpal Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100199
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gagret
|
HP-12-003-108-01124600/16
(GHANARI)
|
1312003108NRG24030120240194460
|
03/01/2024
|
Vijay Kumar
|
1312003108WL008959
|
Vijay Kumar
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100200
|
|
VIJAY KUMAR S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24030120240194461
|
03/01/2024
|
HARISH KUMAR
|
1312003108WL008959
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909100209
|
|
HARISH KUMAR S/O SH SHIV KUMAR PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gagret
|
HP-12-003-108-01124600/350
(GHANARI)
|
1312003108NRG24030120240194462
|
03/01/2024
|
Krishana Devi
|
1312003108WL008959
|
Krishana Devi
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909100201
|
|
KRISHNA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gagret
|
HP-12-003-108-01124600/380
(GHANARI)
|
1312003108NRG24030120240194463
|
03/01/2024
|
Sarla Devi
|
1312003108WL008959
|
Sarla Devi
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909100202
|
|
SARLA DEVI W/O SHRI KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24030120240194464
|
03/01/2024
|
Asha Rani
|
1312003108WL008959
|
Asha Rani
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909100203
|
|
ASHA RANI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24030120240194465
|
03/01/2024
|
Rakesh Kumar
|
1312003108WL008959
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909100204
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24030120240194466
|
03/01/2024
|
SUMAN DEVI
|
1312003108WL008959
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909100205
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24030120240194467
|
03/01/2024
|
SATISH KUMAR
|
1312003108WL008959
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100197
|
|
SATISH KUMAR S/O SHRI RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24030120240194468
|
03/01/2024
|
MAMTA KUMARI
|
1312003108WL008959
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100211
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24030120240194469
|
03/01/2024
|
ANU RADHA
|
1312003108WL008959
|
ANU RADHA
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909100210
|
|
ANURADHA WO SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24030120240194470
|
03/01/2024
|
JASWINDER KAUR
|
1312003108WL008959
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909100212
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gagret
|
HP-12-003-108-01124600/46
(GHANARI)
|
1312003108NRG24030120240194471
|
03/01/2024
|
Asha Kumari
|
1312003108WL008959
|
Asha Kumari
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100215
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37856
|
37856
|
|
|
|
|
|
|
|
|
110
|
Gagret
|
HP-12-003-097-01130500/139
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193575
|
03/01/2024
|
AVTAR KUMAR
|
1312003097WL008925
|
AVTAR KUMAR
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909100173
|
|
AVTAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gagret
|
HP-12-003-097-01130500/297
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193633
|
03/01/2024
|
RAJIV KUMAR
|
1312003097WL008928
|
RAJIV KUMAR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100158
|
|
RAJIV KUMAR SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gagret
|
HP-12-003-097-01130500/442
(BADHERA RAJPUTAN)
|
1312003097NRG24030120240193639
|
03/01/2024
|
KARAMJIT KAUR
|
1312003097WL008928
|
KARAMJIT KAUR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100165
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gagret
|
HP-12-003-111-01130600/154
(GUGLEHAR)
|
1312003111NRG24030120240194025
|
03/01/2024
|
REKHA DEVI
|
1312003111WL008942
|
REKHA DEVI
|
00354
|
PUNB0291400
|
3332
|
3332
|
Processed
|
01/02/2024
|
|
9909100150
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gagret
|
HP-12-003-111-01130600/176
(GUGLEHAR)
|
1312003111NRG24030120240194037
|
03/01/2024
|
Parmla Devi
|
1312003111WL008943
|
Parmla Devi
|
00354
|
PUNB0291400
|
3276
|
3276
|
Processed
|
01/02/2024
|
|
9909100154
|
|
PARMLA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gagret
|
HP-12-003-111-01130600/25
(GUGLEHAR)
|
1312003111NRG24030120240194026
|
03/01/2024
|
SHARDA DEVI
|
1312003111WL008942
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
3332
|
3332
|
Processed
|
01/02/2024
|
|
9909100145
|
|
SHARDA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Gagret
|
HP-12-003-111-01130600/301
(GUGLEHAR)
|
1312003111NRG24030120240194027
|
03/01/2024
|
MEENA RANI
|
1312003111WL008942
|
MEENA RANI
|
00354
|
PUNB0291400
|
3332
|
3332
|
Processed
|
01/02/2024
|
|
9909100146
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gagret
|
HP-12-003-111-01130600/332
(GUGLEHAR)
|
1312003111NRG24030120240194028
|
03/01/2024
|
KRISHANA DEVI
|
1312003111WL008942
|
KRISHANA DEVI
|
00354
|
PUNB0291400
|
3332
|
3332
|
Processed
|
01/02/2024
|
|
9909100125
|
|
KRISHANA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gagret
|
HP-12-003-111-01130600/346
(GUGLEHAR)
|
1312003111NRG24030120240194030
|
03/01/2024
|
KAMAL KUMAR
|
1312003111WL008942
|
KAMAL KUMAR
|
00354
|
PUNB0291400
|
3332
|
3332
|
Processed
|
01/02/2024
|
|
9909100157
|
|
KAMAL KUMAR S/O BISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Gagret
|
HP-12-003-111-01130600/36
(GUGLEHAR)
|
1312003111NRG24030120240194042
|
03/01/2024
|
ISHER SINGH
|
1312003111WL008943
|
ISHER SINGH
|
00354
|
PUNB0291400
|
3276
|
3276
|
Processed
|
01/02/2024
|
|
9909100143
|
|
ISHER SINGH / PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28588
|
28588
|
|
|
|
|
|
|
|
|
120
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24030120240193777
|
03/01/2024
|
ANVARY
|
1312003092WL008932
|
ANVARY
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909100162
|
|
ANVARY WIFE OF BALWINDER DEN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Gagret
|
HP-12-003-092-01122500/220
(ABHEYPUR)
|
1312003092NRG24030120240193778
|
03/01/2024
|
POOJA RANI
|
1312003092WL008932
|
POOJA RANI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909100169
|
|
POOJA RANI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Gagret
|
HP-12-003-092-01122500/60
(ABHEYPUR)
|
1312003092NRG24030120240193780
|
03/01/2024
|
CHANAN SINGH
|
1312003092WL008932
|
CHANAN SINGH
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909100153
|
|
CHANAN SINGH SON OF JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Gagret
|
HP-12-003-113-01121200/378
(JOH)
|
1312003113NRG24030120240193367
|
03/01/2024
|
MR SANJEEV KUMAR
|
1312003113WL008912
|
MR SANJEEV KUMAR
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100160
|
|
SANJEEV KUMAR SON OF HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Gagret
|
HP-12-003-125-01122000/55
(PIRTHIPUR)
|
1312003125NRG24030120240196505
|
03/01/2024
|
SMT KANTA DEVI
|
1312003125WL009035
|
SMT KANTA DEVI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100172
|
|
KANTA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
125
|
Gagret
|
HP-12-003-115-01128700/147
(KALOH)
|
1312003115NRG24030120240193525
|
03/01/2024
|
RAJ KUMARI
|
1312003115WL008923
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100177
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gagret
|
HP-12-003-115-01128700/358
(KALOH)
|
1312003115NRG24030120240193528
|
03/01/2024
|
SUMAN KUMARI
|
1312003115WL008923
|
SUMAN KUMARI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909100176
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gagret
|
HP-12-003-115-01128700/43
(KALOH)
|
1312003115NRG24030120240193531
|
03/01/2024
|
KAMLA DEVI
|
1312003115WL008923
|
KAMLA DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909100144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
128
|
Gagret
|
HP-12-003-101-01126200/742
(BHANJAL UPPER)
|
1312003101NRG24030120240195787
|
03/01/2024
|
SEEMA DEVI
|
1312003101WL009007
|
SEEMA DEVI
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909100163
|
|
Mr. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Gagret
|
HP-12-003-101-01128300/262
(BHANJAL UPPER)
|
1312003101NRG24030120240195761
|
03/01/2024
|
TRISHLA DEVI
|
1312003101WL009006
|
TRISHLA DEVI
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909100183
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
130
|
Gagret
|
HP-12-003-122-01125500/208
(NAKROH)
|
1312003122NRG24030120240196514
|
03/01/2024
|
SOMA DEVI
|
1312003122WL009036
|
SOMA DEVI
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909100182
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
131
|
Gagret
|
HP-12-003-115-01128700/369
(KALOH)
|
1312003115NRG24030120240193530
|
03/01/2024
|
PARVEEN KUMARI
|
1312003115WL008923
|
PARVEEN KUMARI
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100219
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gagret
|
HP-12-003-115-01128700/437
(KALOH)
|
1312003115NRG24030120240193532
|
03/01/2024
|
RAJ KUMAR
|
1312003115WL008923
|
RAJ KUMAR
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909100180
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
133
|
Gagret
|
HP-12-003-101-01126200/13
(BHANJAL UPPER)
|
1312003101NRG24030120240195754
|
03/01/2024
|
Rachna Devi
|
1312003101WL009006
|
Rachna Devi
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100168
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Gagret
|
HP-12-003-101-01128300/668
(BHANJAL UPPER)
|
1312003101NRG24030120240195792
|
03/01/2024
|
Soma Devi
|
1312003101WL009007
|
Soma Devi
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100167
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gagret
|
HP-12-003-122-01125500/144
(NAKROH)
|
1312003122NRG24030120240196533
|
03/01/2024
|
SONIA
|
1312003122WL009037
|
SONIA
|
00415
|
SBIN0009086
|
526
|
526
|
Processed
|
01/02/2024
|
|
9909100135
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gagret
|
HP-12-003-122-01125500/24
(NAKROH)
|
1312003122NRG24030120240196516
|
03/01/2024
|
Veena Devi
|
1312003122WL009036
|
Veena Devi
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909100127
|
|
MR VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gagret
|
HP-12-003-122-01125500/255
(NAKROH)
|
1312003122NRG24030120240196518
|
03/01/2024
|
Anita Rani
|
1312003122WL009036
|
Anita Rani
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909100179
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gagret
|
HP-12-003-122-01125500/260
(NAKROH)
|
1312003122NRG24030120240196519
|
03/01/2024
|
Shakuntla Devi
|
1312003122WL009036
|
Shakuntla Devi
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909100171
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gagret
|
HP-12-003-122-01125500/301
(NAKROH)
|
1312003122NRG24030120240196520
|
03/01/2024
|
SUDESH KUMARI
|
1312003122WL009036
|
SUDESH KUMARI
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909100170
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gagret
|
HP-12-003-125-01122000/441
(PIRTHIPUR)
|
1312003125NRG24030120240193435
|
03/01/2024
|
Mrs SUNITA DEVI
|
1312003125WL008918
|
Mrs SUNITA DEVI
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100175
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gagret
|
HP-12-003-125-01122000/480
(PIRTHIPUR)
|
1312003125NRG24030120240193436
|
03/01/2024
|
Mrs SEEMA RANI
|
1312003125WL008918
|
Mrs SEEMA RANI
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909100181
|
|
SEEMA RANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17102
|
17102
|
|
|
|
|
|
|
|
|
142
|
Gagret
|
HP-12-003-092-01122500/212
(ABHEYPUR)
|
1312003092NRG24030120240193775
|
03/01/2024
|
DES RAJ
|
1312003092WL008932
|
DES RAJ
|
00415
|
SBIN0050163
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909100191
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gagret
|
HP-12-003-125-01122000/35
(PIRTHIPUR)
|
1312003125NRG24030120240193432
|
03/01/2024
|
KASHMIRO DEVI
|
1312003125WL008918
|
KASHMIRO DEVI
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100192
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gagret
|
HP-12-003-125-01122000/376
(PIRTHIPUR)
|
1312003125NRG24030120240196503
|
03/01/2024
|
CHAMAN LAL
|
1312003125WL009035
|
CHAMAN LAL
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909100190
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Gagret
|
HP-12-003-125-01122000/43
(PIRTHIPUR)
|
1312003125NRG24030120240193434
|
03/01/2024
|
BRAHAMO DEVI
|
1312003125WL008918
|
BRAHAMO DEVI
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909100193
|
|
MRS BRAHMO DEVI WO SH KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
146
|
Gagret
|
HP-12-003-115-01128700/301
(KALOH)
|
1312003115NRG24030120240193526
|
03/01/2024
|
TRIPTA DEVI
|
1312003115WL008923
|
TRIPTA DEVI
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909100149
|
|
TRIPTA DEVI W/O SUDERSHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323449
|
323449
|
|
|
|
|
|
|
|