|
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-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179646
|
18/12/2023
|
Aasha Devi
|
1312003110WL008322
|
Aasha Devi
|
00153
|
KACE0000199
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138371
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-096-01123000/11
(BABEHAR)
|
1312003096NRG24181220230178960
|
18/12/2023
|
SANTOSH KUMARI
|
1312003096WL008284
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909138406
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-096-01123000/124
(BABEHAR)
|
1312003096NRG24181220230178961
|
18/12/2023
|
KAMLESH KUMARI
|
1312003096WL008284
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909138345
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-096-01123000/135
(BABEHAR)
|
1312003096NRG24181220230178962
|
18/12/2023
|
MANJU SHARMA
|
1312003096WL008284
|
MANJU SHARMA
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909138415
|
|
MANJU SHARMA W/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-096-01123000/25
(BABEHAR)
|
1312003096NRG24181220230178964
|
18/12/2023
|
RAJ RANI
|
1312003096WL008284
|
RAJ RANI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909138407
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-096-01123000/40
(BABEHAR)
|
1312003096NRG24181220230178965
|
18/12/2023
|
SUMAN RANI
|
1312003096WL008284
|
SUMAN RANI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909138399
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-096-01123000/6
(BABEHAR)
|
1312003096NRG24181220230178967
|
18/12/2023
|
NIRMLA DEVI
|
1312003096WL008284
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909138403
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-104-01122300/313
(DANGOH KHURD)
|
1312003104NRG24181220230179062
|
18/12/2023
|
SANTOSH KUMARI
|
1312003104WL008288
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909138416
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-104-01122300/314
(DANGOH KHURD)
|
1312003104NRG24181220230179063
|
18/12/2023
|
REENA DEVI
|
1312003104WL008288
|
REENA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909138368
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-104-01122300/325
(DANGOH KHURD)
|
1312003104NRG24181220230179064
|
18/12/2023
|
Anjana kumari
|
1312003104WL008288
|
Anjana kumari
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909138413
|
|
ANJANA KUMARI W/O. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-104-01122300/37
(DANGOH KHURD)
|
1312003104NRG24181220230179066
|
18/12/2023
|
NARESH KUMARI
|
1312003104WL008288
|
NARESH KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909138414
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-104-01122300/41
(DANGOH KHURD)
|
1312003104NRG24181220230179067
|
18/12/2023
|
KRISHNA DEVI
|
1312003104WL008288
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909138402
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-104-01122300/44
(DANGOH KHURD)
|
1312003104NRG24181220230179068
|
18/12/2023
|
YASHPAL SINGH
|
1312003104WL008288
|
YASHPAL SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909138398
|
|
Mr. YASH PAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-104-01122300/46
(DANGOH KHURD)
|
1312003104NRG24181220230179069
|
18/12/2023
|
JAGDISH RAM
|
1312003104WL008288
|
JAGDISH RAM
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909138344
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24181220230179904
|
18/12/2023
|
GURDETTA RAM
|
1312003128WL008336
|
GURDETTA RAM
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138401
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-128-01121900/148
(SALOH BERI)
|
1312003128NRG24181220230179905
|
18/12/2023
|
MR. RAMAN LAL
|
1312003128WL008336
|
MR. RAMAN LAL
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138369
|
|
RAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003128NRG24181220230179907
|
18/12/2023
|
Braham Dass
|
1312003128WL008336
|
Braham Dass
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909138405
|
|
BRAHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-128-01121900/54
(SALOH BERI)
|
1312003128NRG24181220230179910
|
18/12/2023
|
PINKI DEVI
|
1312003128WL008336
|
PINKI DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909138404
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-128-01121900/61
(SALOH BERI)
|
1312003128NRG24181220230179911
|
18/12/2023
|
DARSHANA DEVI
|
1312003128WL008336
|
DARSHANA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138343
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-128-01121900/65
(SALOH BERI)
|
1312003128NRG24181220230179912
|
18/12/2023
|
PRAKASH CHAND
|
1312003128WL008336
|
PRAKASH CHAND
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909138400
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-094-01127800/80
(AMBOTA)
|
1312003094NRG24181220230179104
|
18/12/2023
|
JEET SINGH
|
1312003094WL008290
|
JEET SINGH
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909138374
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
22
|
Gagret
|
HP-12-003-098-01129000/256
(BADHOH)
|
1312003098NRG24181220230178914
|
18/12/2023
|
Gurdiyal Singh
|
1312003098WL008282
|
Gurdiyal Singh
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909138377
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-098-01129000/26
(BADHOH)
|
1312003098NRG24181220230178545
|
18/12/2023
|
SONY DEVI
|
1312003098WL008268
|
SONY DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138396
|
|
Mrs. SONY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-098-01129000/314
(BADHOH)
|
1312003098NRG24181220230178916
|
18/12/2023
|
Salochna Devi
|
1312003098WL008282
|
Salochna Devi
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909138397
|
|
SALOCHANA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-098-01129000/33
(BADHOH)
|
1312003098NRG24181220230178917
|
18/12/2023
|
PUSHPA DEVI
|
1312003098WL008282
|
PUSHPA DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909138376
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-098-01129000/522
(BADHOH)
|
1312003098NRG24181220230178548
|
18/12/2023
|
JOGINDER SINGH
|
1312003098WL008268
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909138370
|
|
JOGINDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-098-01129000/542
(BADHOH)
|
1312003098NRG24181220230178919
|
18/12/2023
|
SANGEETA DEVI
|
1312003098WL008282
|
SANGEETA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909138375
|
|
Mrs. SANGEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-098-01129000/609
(BADHOH)
|
1312003098NRG24181220230178550
|
18/12/2023
|
NISHLA DEVI
|
1312003098WL008268
|
NISHLA DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909138412
|
|
Mrs. NISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-098-01129000/92
(BADHOH)
|
1312003098NRG24181220230178921
|
18/12/2023
|
SAVITRI DEVI
|
1312003098WL008282
|
SAVITRI DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909138395
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
30
|
Gagret
|
HP-12-003-116-01124900/35
(KUNERAN)
|
1312003116NRG24181220230179606
|
18/12/2023
|
Saroj Bala
|
1312003116WL008317
|
Saroj Bala
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909138394
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-116-01124900/99
(KUNERAN)
|
1312003116NRG24181220230179848
|
18/12/2023
|
Seema Devi
|
1312003116WL008334
|
Seema Devi
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909138346
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-110-01125200/171
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179643
|
18/12/2023
|
Sewak Ram
|
1312003110WL008322
|
Sewak Ram
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138390
|
|
Mr. SEVAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-110-01125200/211
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179678
|
18/12/2023
|
MAHINDERA KUMARI
|
1312003110WL008325
|
MAHINDERA KUMARI
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138393
|
|
Mrs. MAHINDERA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-110-01125200/55
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179680
|
18/12/2023
|
URMILA DEVI
|
1312003110WL008325
|
URMILA DEVI
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138391
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179668
|
18/12/2023
|
MAYA DEVI
|
1312003110WL008323
|
MAYA DEVI
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909138392
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-110-01125200/65
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179650
|
18/12/2023
|
Sharda Devi
|
1312003110WL008322
|
Sharda Devi
|
00224
|
KACE0000132
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909138372
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
37
|
Gagret
|
HP-12-003-116-01124900/206
(KUNERAN)
|
1312003116NRG24181220230179637
|
18/12/2023
|
Rohit Parmar
|
1312003116WL008321
|
Rohit Parmar
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909138339
|
|
ROHIT PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-116-01124900/331
(KUNERAN)
|
1312003116NRG24181220230179846
|
18/12/2023
|
ANITA KUMARI
|
1312003116WL008334
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909138342
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-096-01123000/219-A
(BABEHAR)
|
1312003096NRG24181220230178963
|
18/12/2023
|
SALEEMA BIBI
|
1312003096WL008284
|
SALEEMA BIBI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909138387
|
|
SALEEMA BIBI WIFE OF FATEH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-104-01122300/347
(DANGOH KHURD)
|
1312003104NRG24181220230179065
|
18/12/2023
|
Reeta Devi
|
1312003104WL008288
|
Reeta Devi
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138355
|
|
REETA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-128-01121900/322
(SALOH BERI)
|
1312003128NRG24181220230179906
|
18/12/2023
|
MRS.RAJ KUMARI
|
1312003128WL008336
|
MRS.RAJ KUMARI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909138356
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-128-01121900/358
(SALOH BERI)
|
1312003128NRG24181220230179908
|
18/12/2023
|
Anjna Kumari
|
1312003128WL008336
|
Anjna Kumari
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909138386
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24181220230179909
|
18/12/2023
|
Zulfi Ram
|
1312003128WL008336
|
Zulfi Ram
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909138421
|
|
ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
44
|
Gagret
|
HP-12-003-098-01129000/24
(BADHOH)
|
1312003098NRG24181220230178544
|
18/12/2023
|
Balbir Singh
|
1312003098WL008268
|
Balbir Singh
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909138362
|
|
BALBIR SINGH S/O ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-098-01129000/27
(BADHOH)
|
1312003098NRG24181220230178546
|
18/12/2023
|
SANTOSK KUMARI
|
1312003098WL008268
|
SANTOSK KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138419
|
|
SANTOSH KUMARI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-098-01129000/539
(BADHOH)
|
1312003098NRG24181220230178918
|
18/12/2023
|
SATWINDER SINGH
|
1312003098WL008282
|
SATWINDER SINGH
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909138418
|
|
SATWINDER KAUR WO SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-098-01129000/561
(BADHOH)
|
1312003098NRG24181220230178549
|
18/12/2023
|
Ashok Kumar
|
1312003098WL008268
|
Ashok Kumar
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138385
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-115-01128700/159
(KALOH)
|
1312003115NRG24181220230180011
|
18/12/2023
|
Ishri Devi
|
1312003115WL008340
|
Ishri Devi
|
00354
|
PUNB0398600
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9909138358
|
|
MRS ISHRI DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gagret
|
HP-12-003-115-01128700/160
(KALOH)
|
1312003115NRG24181220230180012
|
18/12/2023
|
SARLA DEVI
|
1312003115WL008340
|
SARLA DEVI
|
00354
|
PUNB0398600
|
220
|
220
|
Processed
|
01/02/2024
|
|
9909138363
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-115-01128700/17
(KALOH)
|
1312003115NRG24181220230180013
|
18/12/2023
|
KARTAR CHAND
|
1312003115WL008340
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9909138384
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-115-01128700/280
(KALOH)
|
1312003115NRG24181220230180015
|
18/12/2023
|
VIJAY KUMARI
|
1312003115WL008340
|
VIJAY KUMARI
|
00354
|
PUNB0398600
|
1322
|
1322
|
Processed
|
01/02/2024
|
|
9909138381
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gagret
|
HP-12-003-115-01128700/328
(KALOH)
|
1312003115NRG24181220230180016
|
18/12/2023
|
gurdevi
|
1312003115WL008340
|
gurdevi
|
00354
|
PUNB0398600
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9909138359
|
|
GURDEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-115-01128700/417
(KALOH)
|
1312003115NRG24181220230180017
|
18/12/2023
|
mandeep kumar
|
1312003115WL008340
|
mandeep kumar
|
00354
|
PUNB0398600
|
1322
|
1322
|
Processed
|
01/02/2024
|
|
9909138357
|
|
MANDEEP KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-115-01128700/8
(KALOH)
|
1312003115NRG24181220230180019
|
18/12/2023
|
CHAMPA DEVI
|
1312003115WL008340
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
220
|
220
|
Processed
|
01/02/2024
|
|
9909138361
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-115-01128700/97
(KALOH)
|
1312003115NRG24181220230180020
|
18/12/2023
|
NIRMALA DEVI
|
1312003115WL008340
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
1322
|
1322
|
Processed
|
01/02/2024
|
|
9909138420
|
|
NIRMALA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-115-01128700/98
(KALOH)
|
1312003115NRG24181220230180021
|
18/12/2023
|
PARMALA DEVI
|
1312003115WL008340
|
PARMALA DEVI
|
00354
|
PUNB0398600
|
1322
|
1322
|
Processed
|
01/02/2024
|
|
9909138383
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gagret
|
HP-12-003-117-01129900/308
(KUTHERA JASWALAN)
|
1312003117NRG24181220230178175
|
18/12/2023
|
SANTOSH KUMARI
|
1312003117WL008256
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909138360
|
|
SANTOSH KUMARI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-117-01129900/328
(KUTHERA JASWALAN)
|
1312003117NRG24181220230178176
|
18/12/2023
|
PRAM JEET
|
1312003117WL008256
|
PRAM JEET
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909138380
|
|
MR PAREMJEET SINGH SO LATE SH GURDITA RA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gagret
|
HP-12-003-117-01129900/81
(KUTHERA JASWALAN)
|
1312003117NRG24181220230178177
|
18/12/2023
|
Gurdass Ram
|
1312003117WL008256
|
Gurdass Ram
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909138382
|
|
GURDAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27154
|
27154
|
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-116-01124900/35
(KUNERAN)
|
1312003116NRG24181220230179607
|
18/12/2023
|
Shadi Lal
|
1312003116WL008317
|
Shadi Lal
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909138364
|
|
MR SHADI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
61
|
Gagret
|
HP-12-003-098-01129000/283
(BADHOH)
|
1312003098NRG24181220230178915
|
18/12/2023
|
SUMAN
|
1312003098WL008282
|
SUMAN
|
00415
|
SBIN0002343
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909138409
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gagret
|
HP-12-003-098-01129000/637
(BADHOH)
|
1312003098NRG24181220230178551
|
18/12/2023
|
VIJAY KUMAR
|
1312003098WL008268
|
VIJAY KUMAR
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909138340
|
|
SUBEDAR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gagret
|
HP-12-003-098-01129000/82
(BADHOH)
|
1312003098NRG24181220230178920
|
18/12/2023
|
Seeta Devi
|
1312003098WL008282
|
Seeta Devi
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909138388
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gagret
|
HP-12-003-115-01128700/140
(KALOH)
|
1312003115NRG24181220230180010
|
18/12/2023
|
SANTOSH SINGH
|
1312003115WL008340
|
SANTOSH SINGH
|
00415
|
SBIN0002343
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9909138341
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gagret
|
HP-12-003-115-01128700/220
(KALOH)
|
1312003115NRG24181220230180014
|
18/12/2023
|
SITA DEVI
|
1312003115WL008340
|
SITA DEVI
|
00415
|
SBIN0002343
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9909138425
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gagret
|
HP-12-003-115-01128700/459
(KALOH)
|
1312003115NRG24181220230180018
|
18/12/2023
|
RAJANI DEVI
|
1312003115WL008340
|
RAJANI DEVI
|
00415
|
SBIN0002343
|
1322
|
1322
|
Processed
|
01/02/2024
|
|
9909138367
|
|
RAJNI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Gagret
|
HP-12-003-117-01129900/278
(KUTHERA JASWALAN)
|
1312003117NRG24181220230178174
|
18/12/2023
|
USHA DEVI
|
1312003117WL008256
|
USHA DEVI
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909138424
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
68
|
Gagret
|
HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179642
|
18/12/2023
|
KANCHANA DEVI
|
1312003110WL008322
|
KANCHANA DEVI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909138366
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gagret
|
HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179644
|
18/12/2023
|
Rajni bala
|
1312003110WL008322
|
Rajni bala
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138354
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gagret
|
HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179645
|
18/12/2023
|
Aasha Devi
|
1312003110WL008322
|
Aasha Devi
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138353
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gagret
|
HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179647
|
18/12/2023
|
Sunita Kumari
|
1312003110WL008322
|
Sunita Kumari
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138347
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gagret
|
HP-12-003-110-01125200/259
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179679
|
18/12/2023
|
Mamta Devi
|
1312003110WL008325
|
Mamta Devi
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138379
|
|
AVINASH KUMAR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179648
|
18/12/2023
|
Parveen Kumari
|
1312003110WL008322
|
Parveen Kumari
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909138351
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179662
|
18/12/2023
|
Suman Lata
|
1312003110WL008323
|
Suman Lata
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909138348
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Gagret
|
HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179663
|
18/12/2023
|
Pushpa Devi
|
1312003110WL008323
|
Pushpa Devi
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909138423
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gagret
|
HP-12-003-110-01125200/273
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179649
|
18/12/2023
|
RAJ RANI
|
1312003110WL008322
|
RAJ RANI
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909138365
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179664
|
18/12/2023
|
TARSEM LAL
|
1312003110WL008323
|
TARSEM LAL
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909138408
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gagret
|
HP-12-003-110-01125200/33
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179665
|
18/12/2023
|
Nirmla Devi
|
1312003110WL008323
|
Nirmla Devi
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909138417
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Gagret
|
HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179666
|
18/12/2023
|
GEETA KUMARI
|
1312003110WL008323
|
GEETA KUMARI
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909138378
|
|
Mr. TEJ PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Gagret
|
HP-12-003-110-01125200/47
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179667
|
18/12/2023
|
Sunil Kumar
|
1312003110WL008323
|
Sunil Kumar
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909138422
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gagret
|
HP-12-003-110-01125200/89
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24181220230179651
|
18/12/2023
|
SURESH KUMARI
|
1312003110WL008322
|
SURESH KUMARI
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909138349
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Gagret
|
HP-12-003-116-01124900/206
(KUNERAN)
|
1312003116NRG24181220230179636
|
18/12/2023
|
Shashi bala
|
1312003116WL008321
|
Shashi bala
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909138352
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gagret
|
HP-12-003-116-01124900/307
(KUNERAN)
|
1312003116NRG24181220230179638
|
18/12/2023
|
Attari Devi
|
1312003116WL008321
|
Attari Devi
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909138350
|
|
MRS ATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gagret
|
HP-12-003-116-01124900/321
(KUNERAN)
|
1312003116NRG24181220230179843
|
18/12/2023
|
Neelam Kumari
|
1312003116WL008333
|
Neelam Kumari
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909138426
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
85
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24181220230178966
|
18/12/2023
|
PIRTHI CHAND
|
1312003096WL008284
|
PIRTHI CHAND
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909138373
|
|
MR PIRTHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gagret
|
HP-12-003-128-01121900/379
(SALOH BERI)
|
1312003128NRG24181220230180008
|
18/12/2023
|
MAMTA DEVI
|
1312003128WL008339
|
MAMTA DEVI
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909138411
|
|
MRS MAMTA DEVI WO SH SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
87
|
Gagret
|
HP-12-003-117-01129900/97
(KUTHERA JASWALAN)
|
1312003117NRG24181220230178178
|
18/12/2023
|
CHARANJEE LAL
|
1312003117WL008256
|
CHARANJEE LAL
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909138410
|
|
MR CHARANJEE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
88
|
Gagret
|
HP-12-003-098-01129000/475
(BADHOH)
|
1312003098NRG24181220230178547
|
18/12/2023
|
SAROJ DEVI
|
1312003098WL008268
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909138389
|
|
SAROJ DEVI WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169320
|
169320
|
|
|
|
|
|
|
|