|
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-12-003-120-01123500/50
(MAWA KAHOLAN)
|
1312003120NRG24170620230036120
|
17/06/2023
|
Piaro Devi
|
1312003120WL001755
|
Piaro Devi
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802166709
|
|
Mrs. PYARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-120-01123500/72
(MAWA KAHOLAN)
|
1312003120NRG24170620230036121
|
17/06/2023
|
RAJNI DEVI
|
1312003120WL001755
|
RAJNI DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802166810
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-098-01129000/26
(BADHOH)
|
1312003098NRG24170620230036795
|
17/06/2023
|
SONY DEVI
|
1312003098WL001776
|
SONY DEVI
|
00224
|
KACE0000037
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802166712
|
|
Mrs. SONY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-098-01129000/314
(BADHOH)
|
1312003098NRG24170620230036715
|
17/06/2023
|
Salochna Devi
|
1312003098WL001773
|
Salochna Devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166711
|
|
SALOCHANA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-098-01129000/33
(BADHOH)
|
1312003098NRG24170620230036716
|
17/06/2023
|
PUSHPA DEVI
|
1312003098WL001773
|
PUSHPA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166776
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-098-01129000/480
(BADHOH)
|
1312003098NRG24170620230036717
|
17/06/2023
|
BITTU DEVI
|
1312003098WL001773
|
BITTU DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166787
|
|
MRS BITTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-098-01129000/522
(BADHOH)
|
1312003098NRG24170620230036718
|
17/06/2023
|
JOGINDER SINGH
|
1312003098WL001773
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166786
|
|
JOGINDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-098-01129000/6
(BADHOH)
|
1312003098NRG24170620230036800
|
17/06/2023
|
USHA DEVI
|
1312003098WL001776
|
USHA DEVI
|
00224
|
KACE0000037
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802166713
|
|
USHA DEVI W/O ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-098-01129000/88
(BADHOH)
|
1312003098NRG24170620230036721
|
17/06/2023
|
Pritam Chand
|
1312003098WL001773
|
Pritam Chand
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166727
|
|
Mr. PRITAM CHAND& CHANCHLA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-098-01129000/92
(BADHOH)
|
1312003098NRG24170620230036722
|
17/06/2023
|
SAVITRI DEVI
|
1312003098WL001773
|
SAVITRI DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166725
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-098-01129000/94
(BADHOH)
|
1312003098NRG24170620230036723
|
17/06/2023
|
Sansari Devi
|
1312003098WL001773
|
Sansari Devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166789
|
|
Mrs. SANSARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-121-01129600/153
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035421
|
17/06/2023
|
VIMLA DEVI
|
1312003121WL001725
|
VIMLA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166778
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-121-01129600/211
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035423
|
17/06/2023
|
Surinder Kumar
|
1312003121WL001725
|
Surinder Kumar
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166718
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-121-01129600/23
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035499
|
17/06/2023
|
ROSHAN LAL
|
1312003121WL001728
|
ROSHAN LAL
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166710
|
|
ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-121-01129600/301
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035424
|
17/06/2023
|
Raj Kumar
|
1312003121WL001725
|
Raj Kumar
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166728
|
|
RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-121-01129600/309
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035425
|
17/06/2023
|
Meena Kumari
|
1312003121WL001725
|
Meena Kumari
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166719
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-121-01129600/311
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035500
|
17/06/2023
|
Veena Devi
|
1312003121WL001728
|
Veena Devi
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166730
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-121-01129600/313
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035426
|
17/06/2023
|
SATYA DEVI
|
1312003121WL001725
|
SATYA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166779
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-121-01129600/319
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035427
|
17/06/2023
|
Sawarna devi
|
1312003121WL001725
|
Sawarna devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166766
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-121-01129600/322
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035428
|
17/06/2023
|
Rikhi Ram
|
1312003121WL001725
|
Rikhi Ram
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166767
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-121-01129600/323
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035501
|
17/06/2023
|
SUMAN LATA
|
1312003121WL001728
|
SUMAN LATA
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166788
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-121-01129600/325
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035502
|
17/06/2023
|
Kulbinder Kaur
|
1312003121WL001728
|
Kulbinder Kaur
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166769
|
|
Mrs. KULWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-121-01129600/333
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035503
|
17/06/2023
|
Raj Rani
|
1312003121WL001728
|
Raj Rani
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166771
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-121-01129600/335
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035504
|
17/06/2023
|
Raksha Devi
|
1312003121WL001728
|
Raksha Devi
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166773
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-121-01129600/336
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035505
|
17/06/2023
|
RACHANA DEVI
|
1312003121WL001728
|
RACHANA DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166772
|
|
RACHNA DEVI W.O PARKASH CHAND
|
UCO BANK(607066)
|
|
26
|
Gagret
|
HP-12-003-121-01129600/34
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035429
|
17/06/2023
|
Prem Chand
|
1312003121WL001725
|
Prem Chand
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166808
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-121-01129600/38
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035509
|
17/06/2023
|
RAMKALI
|
1312003121WL001728
|
RAMKALI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166721
|
|
RAM KALI WO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-121-01129600/80
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035511
|
17/06/2023
|
Dev Raj
|
1312003121WL001728
|
Dev Raj
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166724
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-124-01129300/16
(OEL)
|
1312003124NRG24170620230035613
|
17/06/2023
|
JEET KOUR
|
1312003124WL001735
|
JEET KOUR
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166722
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-124-01129300/332
(OEL)
|
1312003124NRG24170620230035549
|
17/06/2023
|
ASHA DEVI
|
1312003124WL001731
|
ASHA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802166768
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24170620230035614
|
17/06/2023
|
RAJ KUMARI
|
1312003124WL001735
|
RAJ KUMARI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166775
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-124-01129300/372
(OEL)
|
1312003124NRG24170620230035591
|
17/06/2023
|
SUMAN DEVI
|
1312003124WL001734
|
SUMAN DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166805
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-124-01129300/48
(OEL)
|
1312003124NRG24170620230035552
|
17/06/2023
|
MEENA KUMARI
|
1312003124WL001731
|
MEENA KUMARI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802166729
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24170620230035615
|
17/06/2023
|
RAM BHAJAN
|
1312003124WL001735
|
RAM BHAJAN
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166803
|
|
Mr. RAM BHAJAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-124-01129300/63
(OEL)
|
1312003124NRG24170620230035593
|
17/06/2023
|
Pushpa Devi
|
1312003124WL001734
|
Pushpa Devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166720
|
|
PUSHPA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-124-01129300/64
(OEL)
|
1312003124NRG24170620230035556
|
17/06/2023
|
MEENA DEVI
|
1312003124WL001731
|
MEENA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802166777
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24170620230035616
|
17/06/2023
|
Raksha Devi
|
1312003124WL001735
|
Raksha Devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166723
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24170620230035617
|
17/06/2023
|
Teji Devi
|
1312003124WL001735
|
Teji Devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166781
|
|
TEJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-124-01129300/82
(OEL)
|
1312003124NRG24170620230035557
|
17/06/2023
|
PREM CHAND
|
1312003124WL001731
|
PREM CHAND
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166802
|
|
PREAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24170620230035595
|
17/06/2023
|
VIJAY KUMAR
|
1312003124WL001734
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166717
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-124-01129400/151
(OEL)
|
1312003124NRG24170620230035581
|
17/06/2023
|
YASHPAL SINGH
|
1312003124WL001733
|
YASHPAL SINGH
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166806
|
|
Mr. YASH PAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-124-01129400/174
(OEL)
|
1312003124NRG24170620230035622
|
17/06/2023
|
REKHA DEVI
|
1312003124WL001735
|
REKHA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166809
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-124-01129400/453
(OEL)
|
1312003124NRG24170620230035623
|
17/06/2023
|
GURPAL SINGH
|
1312003124WL001735
|
GURPAL SINGH
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166726
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gagret
|
HP-12-003-130-01129500/111
(TATEHRA)
|
1312003130NRG24170620230035041
|
17/06/2023
|
KANTA DEVI
|
1312003130WL001712
|
KANTA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166715
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
45
|
Gagret
|
HP-12-003-130-01129500/129
(TATEHRA)
|
1312003130NRG24170620230034815
|
17/06/2023
|
Sharda Devi
|
1312003130WL001705
|
Sharda Devi
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802166801
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Gagret
|
HP-12-003-130-01129500/162
(TATEHRA)
|
1312003130NRG24170620230035043
|
17/06/2023
|
Prem Chand
|
1312003130WL001712
|
Prem Chand
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166804
|
|
Mr. PREM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-130-01129500/19
(TATEHRA)
|
1312003130NRG24170620230035044
|
17/06/2023
|
Veena Devi
|
1312003130WL001712
|
Veena Devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166714
|
|
VEENA RANI W.O PREM KUMAR
|
UCO BANK(607066)
|
|
48
|
Gagret
|
HP-12-003-130-01129500/23
(TATEHRA)
|
1312003130NRG24170620230035046
|
17/06/2023
|
Basna Devi
|
1312003130WL001712
|
Basna Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166716
|
|
VASNA DEVI W.O. SH ASHOK KUMAR
|
UCO BANK(607066)
|
|
49
|
Gagret
|
HP-12-003-130-01129500/25
(TATEHRA)
|
1312003130NRG24170620230034817
|
17/06/2023
|
Jasvinder singh
|
1312003130WL001705
|
Jasvinder singh
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802166807
|
|
JASVINDER SINGH
|
UCO BANK(607066)
|
|
50
|
Gagret
|
HP-12-003-130-01129500/273
(TATEHRA)
|
1312003130NRG24170620230035047
|
17/06/2023
|
RANI
|
1312003130WL001712
|
RANI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166774
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Gagret
|
HP-12-003-130-01129500/298
(TATEHRA)
|
1312003130NRG24170620230034818
|
17/06/2023
|
SHASHI BALA
|
1312003130WL001705
|
SHASHI BALA
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802166780
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105016
|
105016
|
|
|
|
|
|
|
|
|
52
|
Gagret
|
HP-12-003-116-01124900/285
(KUNERAN)
|
1312003116NRG24170620230036964
|
17/06/2023
|
Kusum Devi
|
1312003116WL001782
|
Kusum Devi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166770
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
53
|
Gagret
|
HP-12-003-130-01129500/327
(TATEHRA)
|
1312003130NRG24170620230034820
|
17/06/2023
|
USHA DEVI
|
1312003130WL001705
|
USHA DEVI
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802166674
|
|
USHA DEVIU W.O SARVJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
54
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24170620230034545
|
17/06/2023
|
Seema Devi
|
1312003105WL001696
|
Seema Devi
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166701
|
|
SEEMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24170620230034546
|
17/06/2023
|
Magh Nath
|
1312003105WL001696
|
Magh Nath
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166675
|
|
MEGH NATH S/O SH TAPASVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24170620230034547
|
17/06/2023
|
Parmjeet Kaur
|
1312003105WL001696
|
Parmjeet Kaur
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166679
|
|
PARAMJEET KAUR W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-105-01124800/244
(DEOLI)
|
1312003105NRG24170620230034548
|
17/06/2023
|
Harjinder Kaur
|
1312003105WL001696
|
Harjinder Kaur
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166702
|
|
HARJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-105-01124800/253
(DEOLI)
|
1312003105NRG24170620230034549
|
17/06/2023
|
OM DUTT
|
1312003105WL001696
|
OM DUTT
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166816
|
|
OM DUTT SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-105-01124800/253
(DEOLI)
|
1312003105NRG24170620230034550
|
17/06/2023
|
Trishla Devi
|
1312003105WL001696
|
Trishla Devi
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166677
|
|
TRISHLA DEVI W/O SHRI OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-105-01124800/478
(DEOLI)
|
1312003105NRG24170620230034551
|
17/06/2023
|
Shiv Singh
|
1312003105WL001696
|
Shiv Singh
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166681
|
|
SHIV SINGH AND SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-105-01124800/51
(DEOLI)
|
1312003105NRG24170620230034552
|
17/06/2023
|
Joginder Singh
|
1312003105WL001696
|
Joginder Singh
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166696
|
|
JOGINDER SINGH S./OSUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24170620230034553
|
17/06/2023
|
BALVINDER KAUR
|
1312003105WL001696
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166689
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gagret
|
HP-12-003-105-01124800/576
(DEOLI)
|
1312003105NRG24170620230034554
|
17/06/2023
|
SALOCHANA DEVI
|
1312003105WL001696
|
SALOCHANA DEVI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166683
|
|
SALOCHANA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-105-01124800/587
(DEOLI)
|
1312003105NRG24170620230034555
|
17/06/2023
|
RADHA RANI
|
1312003105WL001696
|
RADHA RANI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166682
|
|
RADHA RANI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-105-01124800/86
(DEOLI)
|
1312003105NRG24170620230034556
|
17/06/2023
|
JARNIAL SINGH
|
1312003105WL001696
|
JARNIAL SINGH
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166811
|
|
JARNIAL SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG24170620230033342
|
17/06/2023
|
KASHMIR SINGH
|
1312003108WL001646
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802166814
|
|
KASHMIR SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-108-01124600/110
(GHANARI)
|
1312003108NRG24170620230033343
|
17/06/2023
|
Madan Gopal
|
1312003108WL001646
|
Madan Gopal
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166676
|
|
MADAN GOPAL SO SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24170620230033344
|
17/06/2023
|
SITA DEVI
|
1312003108WL001646
|
SITA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166700
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24170620230033345
|
17/06/2023
|
SONIKA DEVI
|
1312003108WL001646
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166812
|
|
SONIKA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-108-01124600/131
(GHANARI)
|
1312003108NRG24170620230033346
|
17/06/2023
|
SALOCHNA DEVI
|
1312003108WL001646
|
SALOCHNA DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802166813
|
|
SALOCHNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24170620230033347
|
17/06/2023
|
Gurpal Singh
|
1312003108WL001646
|
Gurpal Singh
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166693
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24170620230033834
|
17/06/2023
|
Gurpal Singh
|
1312003108WL001663
|
Gurpal Singh
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802166694
|
|
GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-108-01124600/145
(GHANARI)
|
1312003108NRG24170620230033835
|
17/06/2023
|
SANTOSH DEVI
|
1312003108WL001663
|
SANTOSH DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802166690
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-108-01124600/16
(GHANARI)
|
1312003108NRG24170620230033836
|
17/06/2023
|
Vijay Kumar
|
1312003108WL001663
|
Vijay Kumar
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166697
|
|
VIJAY KUMAR S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG24170620230033348
|
17/06/2023
|
Surjit Kour
|
1312003108WL001646
|
Surjit Kour
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166704
|
|
SURJIT KAUR WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-108-01124600/19
(GHANARI)
|
1312003108NRG24170620230033837
|
17/06/2023
|
USHA RANI
|
1312003108WL001663
|
USHA RANI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802166688
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-108-01124600/22
(GHANARI)
|
1312003108NRG24170620230033349
|
17/06/2023
|
Pawan Kumar
|
1312003108WL001646
|
Pawan Kumar
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166692
|
|
PAWAN KUMAR S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24170620230033350
|
17/06/2023
|
HARISH KUMAR
|
1312003108WL001646
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166678
|
|
HARISH KUMAR S/O SH SHIV KUMAR PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24170620230033351
|
17/06/2023
|
Mohinder Singh
|
1312003108WL001646
|
Mohinder Singh
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802166699
|
|
MOHINDER SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG24170620230033838
|
17/06/2023
|
SUKH DEVI
|
1312003108WL001663
|
SUKH DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802166706
|
|
SUKH DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gagret
|
HP-12-003-108-01124600/380
(GHANARI)
|
1312003108NRG24170620230033352
|
17/06/2023
|
Sarla Devi
|
1312003108WL001646
|
Sarla Devi
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802166705
|
|
SARLA DEVI W/O SHRI KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gagret
|
HP-12-003-108-01124600/395
(GHANARI)
|
1312003108NRG24170620230033353
|
17/06/2023
|
Manjeet Kaur
|
1312003108WL001646
|
Manjeet Kaur
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166708
|
|
MANJEET KAUR W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24170620230033354
|
17/06/2023
|
Rakesh Kumar
|
1312003108WL001646
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802166695
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24170620230033355
|
17/06/2023
|
SUMAN DEVI
|
1312003108WL001646
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802166687
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24170620230033356
|
17/06/2023
|
SATISH KUMAR
|
1312003108WL001646
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166815
|
|
SATISH KUMAR S/O SHRI RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Gagret
|
HP-12-003-108-01124600/419
(GHANARI)
|
1312003108NRG24170620230033839
|
17/06/2023
|
USHA DEVI
|
1312003108WL001663
|
USHA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802166685
|
|
USHA RANI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24170620230033357
|
17/06/2023
|
MAMTA KUMARI
|
1312003108WL001646
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166686
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24170620230033358
|
17/06/2023
|
Sunita Devi
|
1312003108WL001646
|
Sunita Devi
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802166698
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24170620230033359
|
17/06/2023
|
ANU RADHA
|
1312003108WL001646
|
ANU RADHA
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166684
|
|
ANURADHA WO SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24170620230033360
|
17/06/2023
|
JASWINDER KAUR
|
1312003108WL001646
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802166707
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24170620230033361
|
17/06/2023
|
BABY KAUNDAL
|
1312003108WL001646
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802166680
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24170620230033840
|
17/06/2023
|
Onkari Devi
|
1312003108WL001663
|
Onkari Devi
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802166691
|
|
ONKARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gagret
|
HP-12-003-108-01124600/56
(GHANARI)
|
1312003108NRG24170620230033362
|
17/06/2023
|
Suman Kumari
|
1312003108WL001646
|
Suman Kumari
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802166703
|
|
SUMAN KUMARI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
94
|
Gagret
|
HP-12-003-121-01129600/454
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035432
|
17/06/2023
|
ANITA DEVI
|
1312003121WL001725
|
ANITA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166735
|
|
ANITA DEVI W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
95
|
Gagret
|
HP-12-003-098-01129000/24
(BADHOH)
|
1312003098NRG24170620230036794
|
17/06/2023
|
Balbir Singh
|
1312003098WL001776
|
Balbir Singh
|
00354
|
PUNB0398600
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802166755
|
|
BALBIR SINGH S/O ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gagret
|
HP-12-003-098-01129000/259
(BADHOH)
|
1312003098NRG24170620230036712
|
17/06/2023
|
ANITA DEVI
|
1312003098WL001773
|
ANITA DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166748
|
|
ANITA KUMARI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gagret
|
HP-12-003-098-01129000/27
(BADHOH)
|
1312003098NRG24170620230036796
|
17/06/2023
|
SANTOSK KUMARI
|
1312003098WL001776
|
SANTOSK KUMARI
|
00354
|
PUNB0398600
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802166743
|
|
SANTOSH KUMARI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gagret
|
HP-12-003-098-01129000/561
(BADHOH)
|
1312003098NRG24170620230036719
|
17/06/2023
|
Ashok Kumar
|
1312003098WL001773
|
Ashok Kumar
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166745
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Gagret
|
HP-12-003-098-01129000/63
(BADHOH)
|
1312003098NRG24170620230036801
|
17/06/2023
|
DES RAJ
|
1312003098WL001776
|
DES RAJ
|
00354
|
PUNB0398600
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802166793
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gagret
|
HP-12-003-121-01129600/347
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035506
|
17/06/2023
|
REKHA RANI
|
1312003121WL001728
|
REKHA RANI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166742
|
|
MRS REKHA DEVI WO SH MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gagret
|
HP-12-003-121-01129600/357
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035430
|
17/06/2023
|
SANEHA THAKUR
|
1312003121WL001725
|
SANEHA THAKUR
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802166750
|
|
SANEHA THAKUR
|
UCO BANK(607066)
|
|
102
|
Gagret
|
HP-12-003-121-01129600/379-A
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035508
|
17/06/2023
|
ANJU DEVI
|
1312003121WL001728
|
ANJU DEVI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166747
|
|
ANJU DEVI WO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gagret
|
HP-12-003-121-01129600/382
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035510
|
17/06/2023
|
MEENA KUMARI
|
1312003121WL001728
|
MEENA KUMARI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166746
|
|
MEENA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-121-01129600/418
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035431
|
17/06/2023
|
MONIKA DEVI
|
1312003121WL001725
|
MONIKA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166749
|
|
MONIKA DEVI D/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Gagret
|
HP-12-003-121-01129600/471
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035433
|
17/06/2023
|
RESHMA
|
1312003121WL001725
|
RESHMA
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802166764
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gagret
|
HP-12-003-121-01129600/81
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035512
|
17/06/2023
|
SHOBHA DEVI
|
1312003121WL001728
|
SHOBHA DEVI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802166754
|
|
SHOBHA DEVI W/O ARUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-124-01129300/367
(OEL)
|
1312003124NRG24170620230035577
|
17/06/2023
|
SAFIAN BIBI
|
1312003124WL001733
|
SAFIAN BIBI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166794
|
|
SAFIAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gagret
|
HP-12-003-124-01129300/47
(OEL)
|
1312003124NRG24170620230035551
|
17/06/2023
|
Jeevna Devi
|
1312003124WL001731
|
Jeevna Devi
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802166760
|
|
JEEVANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gagret
|
HP-12-003-124-01129300/52
(OEL)
|
1312003124NRG24170620230035553
|
17/06/2023
|
DARSHNA DEVI
|
1312003124WL001731
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802166741
|
|
DARSHNA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-124-01129300/56
(OEL)
|
1312003124NRG24170620230035578
|
17/06/2023
|
RATTAN CHAND
|
1312003124WL001733
|
RATTAN CHAND
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166759
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gagret
|
HP-12-003-124-01129300/59
(OEL)
|
1312003124NRG24170620230035592
|
17/06/2023
|
Jagdish Ram
|
1312003124WL001734
|
Jagdish Ram
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166753
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Gagret
|
HP-12-003-124-01129300/76
(OEL)
|
1312003124NRG24170620230035579
|
17/06/2023
|
KARSUM BIBI
|
1312003124WL001733
|
KARSUM BIBI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166751
|
|
KARSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gagret
|
HP-12-003-124-01129300/79
(OEL)
|
1312003124NRG24170620230035594
|
17/06/2023
|
SUMAN DEVI
|
1312003124WL001734
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166756
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24170620230035618
|
17/06/2023
|
RAJ KUMAR
|
1312003124WL001735
|
RAJ KUMAR
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166757
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gagret
|
HP-12-003-124-01129300/82
(OEL)
|
1312003124NRG24170620230035558
|
17/06/2023
|
RAJ RANI
|
1312003124WL001731
|
RAJ RANI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166791
|
|
RAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gagret
|
HP-12-003-124-01129300/86
(OEL)
|
1312003124NRG24170620230035580
|
17/06/2023
|
SALEEMA BIBI
|
1312003124WL001733
|
SALEEMA BIBI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166762
|
|
SALEEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gagret
|
HP-12-003-124-01129300/91
(OEL)
|
1312003124NRG24170620230035619
|
17/06/2023
|
INDU BAKLA
|
1312003124WL001735
|
INDU BAKLA
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166761
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gagret
|
HP-12-003-124-01129300/94
(OEL)
|
1312003124NRG24170620230035621
|
17/06/2023
|
KALSUM BIBI
|
1312003124WL001735
|
KALSUM BIBI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166790
|
|
KALSUM BIBI W/O MHASAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Gagret
|
HP-12-003-124-01129400/125
(OEL)
|
1312003124NRG24170620230035596
|
17/06/2023
|
SUSHMA DEVI
|
1312003124WL001734
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166763
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gagret
|
HP-12-003-124-01129400/232
(OEL)
|
1312003124NRG24170620230035559
|
17/06/2023
|
ANU BALA
|
1312003124WL001731
|
ANU BALA
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166792
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Gagret
|
HP-12-003-124-01129400/388
(OEL)
|
1312003124NRG24170620230035597
|
17/06/2023
|
KIRAN DEVI
|
1312003124WL001734
|
KIRAN DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166752
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24170620230035598
|
17/06/2023
|
Sukhbinder Singh
|
1312003124WL001734
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166758
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Gagret
|
HP-12-003-124-01129400/473
(OEL)
|
1312003124NRG24170620230035583
|
17/06/2023
|
MUNISH SHARMA
|
1312003124WL001733
|
MUNISH SHARMA
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166744
|
|
MUNISH SHARMA SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Gagret
|
HP-12-003-130-01129500/156
(TATEHRA)
|
1312003130NRG24170620230035042
|
17/06/2023
|
Anjana Devi
|
1312003130WL001712
|
Anjana Devi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166796
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
125
|
Gagret
|
HP-12-003-130-01129500/314
(TATEHRA)
|
1312003130NRG24170620230034819
|
17/06/2023
|
RAMNA DEVI
|
1312003130WL001705
|
RAMNA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802166795
|
|
RAMNA DEVI W/O KESHAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gagret
|
HP-12-003-130-01129500/73
(TATEHRA)
|
1312003130NRG24170620230035051
|
17/06/2023
|
BALDEV SINGH
|
1312003130WL001712
|
BALDEV SINGH
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166765
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67028
|
67028
|
|
|
|
|
|
|
|
|
127
|
Gagret
|
HP-12-003-121-01129600/174
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035422
|
17/06/2023
|
KANTA DEVI
|
1312003121WL001725
|
KANTA DEVI
|
00354
|
PUNB0931500
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802166784
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
128
|
Gagret
|
HP-12-003-098-01129000/28
(BADHOH)
|
1312003098NRG24170620230036797
|
17/06/2023
|
PROMILA DEVI
|
1312003098WL001776
|
PROMILA DEVI
|
00415
|
SBIN0002343
|
360
|
360
|
Processed
|
27/06/2023
|
|
2802166800
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Gagret
|
HP-12-003-098-01129000/283
(BADHOH)
|
1312003098NRG24170620230036713
|
17/06/2023
|
SUMAN
|
1312003098WL001773
|
SUMAN
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166819
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gagret
|
HP-12-003-098-01129000/313
(BADHOH)
|
1312003098NRG24170620230036714
|
17/06/2023
|
KRISHAN KUMAR
|
1312003098WL001773
|
KRISHAN KUMAR
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166817
|
|
KRISHAN KUMAR SHIV DEV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24170620230036799
|
17/06/2023
|
MUKHTIYAR SINGH
|
1312003098WL001776
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802166818
|
|
PRAKASHO DEVI
|
UCO BANK(607066)
|
|
132
|
Gagret
|
HP-12-003-098-01129000/585
(BADHOH)
|
1312003098NRG24170620230036720
|
17/06/2023
|
KAMNA KUMARI
|
1312003098WL001773
|
KAMNA KUMARI
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802166738
|
|
MRS KAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gagret
|
HP-12-003-124-01129300/58
(OEL)
|
1312003124NRG24170620230035555
|
17/06/2023
|
PIYARE LAL
|
1312003124WL001731
|
PIYARE LAL
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166798
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Gagret
|
HP-12-003-124-01129400/449
(OEL)
|
1312003124NRG24170620230035582
|
17/06/2023
|
BAKSHO BIBI
|
1312003124WL001733
|
BAKSHO BIBI
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802166736
|
|
MRS BAKSHO BIBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gagret
|
HP-12-003-130-01129500/340
(TATEHRA)
|
1312003130NRG24170620230035050
|
17/06/2023
|
RANI DEVI
|
1312003130WL001712
|
RANI DEVI
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166737
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
136
|
Gagret
|
HP-12-003-116-01124900/48
(KUNERAN)
|
1312003116NRG24170620230036965
|
17/06/2023
|
Maya Devi
|
1312003116WL001782
|
Maya Devi
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802166797
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
137
|
Gagret
|
HP-12-003-121-01129600/367
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035507
|
17/06/2023
|
PARMLA DEVI
|
1312003121WL001728
|
PARMLA DEVI
|
00415
|
SBIN0050184
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802166782
|
|
MRS PRAMLA DEVI WO RAJINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gagret
|
HP-12-003-121-01129600/479
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035434
|
17/06/2023
|
SUNITA DEVI
|
1312003121WL001725
|
SUNITA DEVI
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802166739
|
|
BABY W/O PARAMJEET
|
UCO BANK(607066)
|
|
139
|
Gagret
|
HP-12-003-121-01129600/481
(MAWA SINDHIYAN)
|
1312003121NRG24170620230035435
|
17/06/2023
|
SUNITA KUMARI
|
1312003121WL001725
|
SUNITA KUMARI
|
00415
|
SBIN0050184
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166740
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Gagret
|
HP-12-003-124-01129300/368
(OEL)
|
1312003124NRG24170620230035550
|
17/06/2023
|
RAVEENA
|
1312003124WL001731
|
RAVEENA
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802166785
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gagret
|
HP-12-003-130-01129500/14
(TATEHRA)
|
1312003130NRG24170620230034816
|
17/06/2023
|
DEV RAJ
|
1312003130WL001705
|
DEV RAJ
|
00415
|
SBIN0050184
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802166783
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
142
|
Gagret
|
HP-12-003-098-01129000/475
(BADHOH)
|
1312003098NRG24170620230036798
|
17/06/2023
|
SAROJ DEVI
|
1312003098WL001776
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802166799
|
|
SAROJ DEVI WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
143
|
Gagret
|
HP-12-003-124-01129300/53
(OEL)
|
1312003124NRG24170620230035554
|
17/06/2023
|
Reena Devi
|
1312003124WL001731
|
Reena Devi
|
00462
|
UCBA0002227
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802166731
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
144
|
Gagret
|
HP-12-003-130-01129500/22
(TATEHRA)
|
1312003130NRG24170620230035045
|
17/06/2023
|
SALOCHNA DEVI
|
1312003130WL001712
|
SALOCHNA DEVI
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166734
|
|
SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Gagret
|
HP-12-003-130-01129500/308
(TATEHRA)
|
1312003130NRG24170620230035048
|
17/06/2023
|
CHAND RANI
|
1312003130WL001712
|
CHAND RANI
|
00462
|
UCBA0002227
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802166732
|
|
CHAND RANI
|
UCO BANK(607066)
|
|
146
|
Gagret
|
HP-12-003-130-01129500/310
(TATEHRA)
|
1312003130NRG24170620230035049
|
17/06/2023
|
LEELA DEVI
|
1312003130WL001712
|
LEELA DEVI
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802166733
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10172
|
10172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294668
|
294668
|
|
|
|
|
|
|
|