|
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-12-003-101-01126200/653
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306645
|
15/03/2024
|
Indu Bala
|
1312003101WL011695
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889995433
|
|
INDU BALA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Gagret
|
HP-12-003-101-01126200/655
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306646
|
15/03/2024
|
Poonam Rani
|
1312003101WL011695
|
Poonam Rani
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889995434
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-122-01125500/274
(NAKROH)
|
1312003122NRG24Z190220240304233
|
15/03/2024
|
USHA DEVI
|
1312003122WL011592
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889995435
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-093-01123900/34
(AMBOA)
|
1312003093NRG24Z160220240298773
|
15/03/2024
|
SATISH KUMAR
|
1312003093WL011353
|
SATISH KUMAR
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999188
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-093-01123900/41
(AMBOA)
|
1312003093NRG24Z160220240298774
|
15/03/2024
|
MADAN LAL
|
1312003093WL011353
|
MADAN LAL
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889995422
|
|
MADAN LAL SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-093-01123900/7
(AMBOA)
|
1312003093NRG24Z160220240298775
|
15/03/2024
|
PURAN CHAND
|
1312003093WL011353
|
PURAN CHAND
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999200
|
|
PURAN CHAND S/O RANGILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-107-01121400/146
(GANU MANDWARA)
|
1312003107NRG24Z250220240308093
|
15/03/2024
|
SHAKUNTLA DEVI
|
1312003107WL011787
|
SHAKUNTLA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999196
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-107-01121400/190
(GANU MANDWARA)
|
1312003107NRG24Z250220240308113
|
15/03/2024
|
ANJNA DEVI
|
1312003107WL011788
|
ANJNA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889999198
|
|
Mr. PURAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-107-01121400/204
(GANU MANDWARA)
|
1312003107NRG24Z250220240308095
|
15/03/2024
|
CHANCHALA DEVI
|
1312003107WL011787
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889999195
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-107-01121400/23
(GANU MANDWARA)
|
1312003107NRG24Z250220240308114
|
15/03/2024
|
VIJAY SINGH
|
1312003107WL011788
|
VIJAY SINGH
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889995427
|
|
Mr. VIJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-107-01121400/29
(GANU MANDWARA)
|
1312003107NRG24Z250220240308100
|
15/03/2024
|
PUSHPA DEVI
|
1312003107WL011787
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999197
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-107-01121400/294
(GANU MANDWARA)
|
1312003107NRG24Z250220240308101
|
15/03/2024
|
JYOTI
|
1312003107WL011787
|
JYOTI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889995424
|
|
Mrs. JYOTI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-107-01121400/5
(GANU MANDWARA)
|
1312003107NRG24Z250220240308118
|
15/03/2024
|
Joginder Singh
|
1312003107WL011788
|
Joginder Singh
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999202
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-107-01121400/64
(GANU MANDWARA)
|
1312003107NRG24Z250220240308119
|
15/03/2024
|
SUDESH KUMARI
|
1312003107WL011788
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999192
|
|
SUDESH KUMARI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-107-01121400/65
(GANU MANDWARA)
|
1312003107NRG24Z250220240308120
|
15/03/2024
|
LATA RANI
|
1312003107WL011788
|
LATA RANI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889999201
|
|
Mrs. LATA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-107-01121400/99
(GANU MANDWARA)
|
1312003107NRG24Z250220240308103
|
15/03/2024
|
Anu Kumari
|
1312003107WL011787
|
Anu Kumari
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889995428
|
|
Mrs. ANU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-123-01124100/100
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307871
|
15/03/2024
|
RESHAM KAUR
|
1312003123WL011770
|
RESHAM KAUR
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999311
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-123-01124100/114
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307872
|
15/03/2024
|
KARTARI DEVI
|
1312003123WL011770
|
KARTARI DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999193
|
|
KARTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-123-01124100/25
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307874
|
15/03/2024
|
KARTAR CHAND
|
1312003123WL011770
|
KARTAR CHAND
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889999190
|
|
Mr. KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-123-01124100/25
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307875
|
15/03/2024
|
ROSHNI DEVI
|
1312003123WL011770
|
ROSHNI DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889995426
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-123-01124100/26
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307892
|
15/03/2024
|
ARJUN SINGH
|
1312003123WL011771
|
ARJUN SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889999189
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-123-01124100/315
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307878
|
15/03/2024
|
RAMESH CHAND
|
1312003123WL011770
|
RAMESH CHAND
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889999199
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-123-01124100/45
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307881
|
15/03/2024
|
BAKSHI RAM
|
1312003123WL011770
|
BAKSHI RAM
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999194
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-123-01124100/48
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307882
|
15/03/2024
|
JOGRAJ
|
1312003123WL011770
|
JOGRAJ
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999191
|
|
JOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-123-01124100/568
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307856
|
15/03/2024
|
SHESH PAL
|
1312003123WL011769
|
SHESH PAL
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889995432
|
|
SHESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-095-01125800/20
(AMLEHAR)
|
1312003095NRG24Z220220240307917
|
15/03/2024
|
MADAN LAL
|
1312003095WL011773
|
MADAN LAL
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999214
|
|
MADAN LAL S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-095-01125800/34
(AMLEHAR)
|
1312003095NRG24Z220220240307919
|
15/03/2024
|
Rano devi
|
1312003095WL011773
|
Rano devi
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999216
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-095-01125800/55
(AMLEHAR)
|
1312003095NRG24Z220220240307921
|
15/03/2024
|
Nasib Bibi
|
1312003095WL011773
|
Nasib Bibi
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999211
|
|
Mrs. NASIBA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-095-01125800/57
(AMLEHAR)
|
1312003095NRG24Z220220240307922
|
15/03/2024
|
SARLA DEVI
|
1312003095WL011773
|
SARLA DEVI
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999213
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-095-01125800/62
(AMLEHAR)
|
1312003095NRG24Z220220240307923
|
15/03/2024
|
Shareshtha Devi
|
1312003095WL011773
|
Shareshtha Devi
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889995425
|
|
MRS SHESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gagret
|
HP-12-003-101-01126200/26
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306644
|
15/03/2024
|
RATO DEVI
|
1312003101WL011695
|
RATO DEVI
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889995415
|
|
Mrs. RATO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-101-01126200/681
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306647
|
15/03/2024
|
Ravinder Kumar
|
1312003101WL011695
|
Ravinder Kumar
|
00224
|
KACE0000128
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N032401136030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Gagret
|
HP-12-003-101-01128300/144
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306648
|
15/03/2024
|
YOGRAJ
|
1312003101WL011695
|
YOGRAJ
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889999212
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gagret
|
HP-12-003-101-01128300/210
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306649
|
15/03/2024
|
JAGIRI RAM
|
1312003101WL011695
|
JAGIRI RAM
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889995420
|
|
Mr. JAGIRI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-101-01128300/38
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306651
|
15/03/2024
|
Raj Kumar
|
1312003101WL011695
|
Raj Kumar
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889995417
|
|
RAJ KUMAR SO GOBIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Gagret
|
HP-12-003-101-01128300/39
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306652
|
15/03/2024
|
RACHNA DEVI
|
1312003101WL011695
|
RACHNA DEVI
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889995416
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gagret
|
HP-12-003-101-01128300/613-A
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306653
|
15/03/2024
|
Seema devi
|
1312003101WL011695
|
Seema devi
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889995423
|
|
SEEMA DEVI WO SH MANOHAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-101-01128300/89
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306654
|
15/03/2024
|
LEKH RAJ
|
1312003101WL011695
|
LEKH RAJ
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889995419
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gagret
|
HP-12-003-122-01125500/155
(NAKROH)
|
1312003122NRG24Z190220240304247
|
15/03/2024
|
Baby Rani
|
1312003122WL011594
|
Baby Rani
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889999221
|
|
BABY
|
CANARA BANK(508532)
|
|
40
|
Gagret
|
HP-12-003-122-01125500/220
(NAKROH)
|
1312003122NRG24Z190220240304232
|
15/03/2024
|
Pushpa Devi
|
1312003122WL011592
|
Pushpa Devi
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999309
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gagret
|
HP-12-003-122-01125500/35
(NAKROH)
|
1312003122NRG24Z190220240304235
|
15/03/2024
|
Trishla Devi
|
1312003122WL011592
|
Trishla Devi
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999206
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-122-01125500/41
(NAKROH)
|
1312003122NRG24Z190220240304237
|
15/03/2024
|
Sarla Kumari
|
1312003122WL011592
|
Sarla Kumari
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889995418
|
|
Mrs. SARLA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-122-01125500/58
(NAKROH)
|
1312003122NRG24Z190220240304239
|
15/03/2024
|
Kamlesh Kumari
|
1312003122WL011592
|
Kamlesh Kumari
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889999208
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-122-01125500/72
(NAKROH)
|
1312003122NRG24Z190220240304249
|
15/03/2024
|
Chanchla Devi
|
1312003122WL011594
|
Chanchla Devi
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999210
|
|
CHANCHALA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-122-01125500/84
(NAKROH)
|
1312003122NRG24Z190220240304250
|
15/03/2024
|
Raksha Devi
|
1312003122WL011594
|
Raksha Devi
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999209
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Gagret
|
HP-12-003-122-01125500/93
(NAKROH)
|
1312003122NRG24Z190220240304240
|
15/03/2024
|
Amro Devi
|
1312003122WL011592
|
Amro Devi
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889999215
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gagret
|
HP-12-003-122-01125500/94
(NAKROH)
|
1312003122NRG24Z190220240304241
|
15/03/2024
|
Kashmiri Devi
|
1312003122WL011592
|
Kashmiri Devi
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889999220
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-127-01128500/112
(RAMNAGAR)
|
1312003127NRG24Z190220240302950
|
15/03/2024
|
Vidhya Devi
|
1312003127WL011531
|
Vidhya Devi
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999218
|
|
Mr. MARU RAM AND VIDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Gagret
|
HP-12-003-127-01128500/114
(RAMNAGAR)
|
1312003127NRG24Z190220240302999
|
15/03/2024
|
Manju Devi
|
1312003127WL011534
|
Manju Devi
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999310
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Gagret
|
HP-12-003-127-01128500/128
(RAMNAGAR)
|
1312003127NRG24Z190220240302953
|
15/03/2024
|
Veena Kumari
|
1312003127WL011531
|
Veena Kumari
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999219
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Gagret
|
HP-12-003-127-01128500/15
(RAMNAGAR)
|
1312003127NRG24Z190220240302986
|
15/03/2024
|
Ram Pal
|
1312003127WL011533
|
Ram Pal
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999207
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gagret
|
HP-12-003-127-01128500/16
(RAMNAGAR)
|
1312003127NRG24Z190220240303000
|
15/03/2024
|
TILK RAJ
|
1312003127WL011534
|
TILK RAJ
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999203
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Gagret
|
HP-12-003-127-01128500/18
(RAMNAGAR)
|
1312003127NRG24Z190220240303001
|
15/03/2024
|
Raj Rani
|
1312003127WL011534
|
Raj Rani
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999204
|
|
MRS GHAN SHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gagret
|
HP-12-003-127-01128500/181
(RAMNAGAR)
|
1312003127NRG24Z190220240302954
|
15/03/2024
|
Reshmo Devi
|
1312003127WL011531
|
Reshmo Devi
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999307
|
|
MRS RESHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gagret
|
HP-12-003-127-01128500/193
(RAMNAGAR)
|
1312003127NRG24Z190220240303002
|
15/03/2024
|
Saroj Kumari
|
1312003127WL011534
|
Saroj Kumari
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889995429
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Gagret
|
HP-12-003-127-01128500/2
(RAMNAGAR)
|
1312003127NRG24Z190220240302987
|
15/03/2024
|
JINDO DEVI
|
1312003127WL011533
|
JINDO DEVI
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889995421
|
|
Mrs. JINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24Z190220240303004
|
15/03/2024
|
Kundan Lal
|
1312003127WL011534
|
Kundan Lal
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999222
|
|
Mr. KUNDAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Gagret
|
HP-12-003-127-01128500/26
(RAMNAGAR)
|
1312003127NRG24Z190220240302989
|
15/03/2024
|
Saroj Devi
|
1312003127WL011533
|
Saroj Devi
|
00224
|
KACE0000128
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889999223
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gagret
|
HP-12-003-127-01128500/30
(RAMNAGAR)
|
1312003127NRG24Z190220240303005
|
15/03/2024
|
Soma Devi
|
1312003127WL011534
|
Soma Devi
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999205
|
|
SOMA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-127-01128500/76
(RAMNAGAR)
|
1312003127NRG24Z190220240302956
|
15/03/2024
|
Rashpal
|
1312003127WL011531
|
Rashpal
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999308
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gagret
|
HP-12-003-127-01128500/9
(RAMNAGAR)
|
1312003127NRG24Z190220240302990
|
15/03/2024
|
Nirmla Devi
|
1312003127WL011533
|
Nirmla Devi
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999217
|
|
Mr. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
62
|
Gagret
|
HP-12-003-114-01125300/20
(KAILASHNAGAR)
|
1312003114NRG24Z230220240308006
|
15/03/2024
|
Rai SIngh
|
1312003114WL011778
|
Rai SIngh
|
00224
|
KACE0000132
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999279
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
63
|
Gagret
|
HP-12-003-127-01128500/111
(RAMNAGAR)
|
1312003127NRG24Z190220240302985
|
15/03/2024
|
Shalu
|
1312003127WL011533
|
Shalu
|
00224
|
KACE0000199
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889995430
|
|
Mrs. SHALU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
64
|
Gagret
|
HP-12-003-101-01126200/15
(BHANJAL UPPER)
|
1312003101NRG24Z200220240306643
|
15/03/2024
|
CHAINCHLA DEVI
|
1312003101WL011695
|
CHAINCHLA DEVI
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889999159
|
|
CHAINCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24Z230220240308008
|
15/03/2024
|
Saroj kumari
|
1312003114WL011778
|
Saroj kumari
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999157
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Gagret
|
HP-12-003-127-01128500/40
(RAMNAGAR)
|
1312003127NRG24Z190220240302955
|
15/03/2024
|
Neelma Devi
|
1312003127WL011531
|
Neelma Devi
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999156
|
|
NEELMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Gagret
|
HP-12-003-127-01128500/91
(RAMNAGAR)
|
1312003127NRG24Z190220240303006
|
15/03/2024
|
Meena kumari
|
1312003127WL011534
|
Meena kumari
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999158
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
68
|
Gagret
|
HP-12-003-108-01124500/316
(GHANARI)
|
1312003108NRG24Z200220240307193
|
15/03/2024
|
Neelam Kumari
|
1312003108WL011725
|
Neelam Kumari
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999173
|
|
NEELAM KUMARI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-108-01124600/109
(GHANARI)
|
1312003108NRG24Z200220240307194
|
15/03/2024
|
PUSHPA DEVI
|
1312003108WL011725
|
PUSHPA DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999169
|
|
PUSHPA DEVI DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-108-01124600/12
(GHANARI)
|
1312003108NRG24Z200220240307195
|
15/03/2024
|
Som Nath
|
1312003108WL011725
|
Som Nath
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889999167
|
|
SOM NATH S/O MULAK RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-108-01124600/13
(GHANARI)
|
1312003108NRG24Z200220240307196
|
15/03/2024
|
Rajdei
|
1312003108WL011725
|
Rajdei
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999175
|
|
RAJ DEI W/O DILBAG SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24Z200220240307197
|
15/03/2024
|
Gurpal Singh
|
1312003108WL011725
|
Gurpal Singh
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889999168
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-108-01124600/169
(GHANARI)
|
1312003108NRG24Z200220240307198
|
15/03/2024
|
Kamlesh Kumari
|
1312003108WL011725
|
Kamlesh Kumari
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889999171
|
|
KAMLESH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG24Z200220240307199
|
15/03/2024
|
Surjit Kour
|
1312003108WL011725
|
Surjit Kour
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889999174
|
|
SURJIT KAUR WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG24Z200220240307200
|
15/03/2024
|
SUKH DEVI
|
1312003108WL011725
|
SUKH DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999176
|
|
SUKH DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24Z200220240307201
|
15/03/2024
|
Asha Rani
|
1312003108WL011725
|
Asha Rani
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999166
|
|
ASHA RANI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-108-01124600/435
(GHANARI)
|
1312003108NRG24Z200220240307202
|
15/03/2024
|
SURESH KUMARI
|
1312003108WL011725
|
SURESH KUMARI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999187
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24Z200220240307203
|
15/03/2024
|
Sunita Devi
|
1312003108WL011725
|
Sunita Devi
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999170
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24Z200220240307204
|
15/03/2024
|
BABY KAUNDAL
|
1312003108WL011725
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889999161
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24Z200220240307205
|
15/03/2024
|
DARSHANA DEVI
|
1312003108WL011725
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999181
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gagret
|
HP-12-003-108-01124600/82
(GHANARI)
|
1312003108NRG24Z200220240307206
|
15/03/2024
|
Soma Devi
|
1312003108WL011725
|
Soma Devi
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999172
|
|
SOMA DEVI W/O TRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gagret
|
HP-12-003-123-01124100/102-A
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307890
|
15/03/2024
|
SATISH KUMAR
|
1312003123WL011771
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999180
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-123-01124100/16
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307891
|
15/03/2024
|
JAGDISH RAM
|
1312003123WL011771
|
JAGDISH RAM
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999183
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307873
|
15/03/2024
|
ASHA DEVI
|
1312003123WL011770
|
ASHA DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999162
|
|
ASHA RANI W/O SHRI DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gagret
|
HP-12-003-123-01124100/270
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307876
|
15/03/2024
|
RAJNI DEVI
|
1312003123WL011770
|
RAJNI DEVI
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889999165
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gagret
|
HP-12-003-123-01124100/286
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307877
|
15/03/2024
|
KAMLESH KUMARI
|
1312003123WL011770
|
KAMLESH KUMARI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999163
|
|
KAMLESH KUMARI W/O SHRI KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-123-01124100/39
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307879
|
15/03/2024
|
DARSHNA DEVI
|
1312003123WL011770
|
DARSHNA DEVI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999179
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gagret
|
HP-12-003-123-01124100/432
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307880
|
15/03/2024
|
RAJ RANI
|
1312003123WL011770
|
RAJ RANI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999177
|
|
MISS PRIYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gagret
|
HP-12-003-123-01124100/441
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307854
|
15/03/2024
|
ARTI DEVI
|
1312003123WL011769
|
ARTI DEVI
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889999182
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gagret
|
HP-12-003-123-01124100/441
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307853
|
15/03/2024
|
DES RAJ
|
1312003123WL011769
|
DES RAJ
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889999186
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-123-01124100/493
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307893
|
15/03/2024
|
KANTA DEVI
|
1312003123WL011771
|
KANTA DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999185
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gagret
|
HP-12-003-123-01124100/506
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307894
|
15/03/2024
|
KUSAM LATA
|
1312003123WL011771
|
KUSAM LATA
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999184
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gagret
|
HP-12-003-123-01124100/543
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307855
|
15/03/2024
|
VIJAY SINGH
|
1312003123WL011769
|
VIJAY SINGH
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889999160
|
|
VIJAY SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gagret
|
HP-12-003-123-01124100/554
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307895
|
15/03/2024
|
NEELAM KUMARI
|
1312003123WL011771
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889999164
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gagret
|
HP-12-003-123-01124100/75
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307883
|
15/03/2024
|
SEEMA DEVI
|
1312003123WL011770
|
SEEMA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999178
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
96
|
Gagret
|
HP-12-003-093-01123900/279
(AMBOA)
|
1312003093NRG24Z160220240298772
|
15/03/2024
|
CHAMEL SINGH
|
1312003093WL011353
|
CHAMEL SINGH
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999289
|
|
CHAMEL SINGH SON OF RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gagret
|
HP-12-003-107-01121400/180-A
(GANU MANDWARA)
|
1312003107NRG24Z250220240308094
|
15/03/2024
|
RAMA DEVI
|
1312003107WL011787
|
RAMA DEVI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999288
|
|
RAMA DEVI W/O KAMAL JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gagret
|
HP-12-003-107-01121400/205
(GANU MANDWARA)
|
1312003107NRG24Z250220240308096
|
15/03/2024
|
SUHK DEV SINGH
|
1312003107WL011787
|
SUHK DEV SINGH
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889999299
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gagret
|
HP-12-003-107-01121400/219
(GANU MANDWARA)
|
1312003107NRG24Z250220240308097
|
15/03/2024
|
VEENA KUMARI
|
1312003107WL011787
|
VEENA KUMARI
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999295
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gagret
|
HP-12-003-107-01121400/224
(GANU MANDWARA)
|
1312003107NRG24Z250220240308098
|
15/03/2024
|
SONIKA DEVI
|
1312003107WL011787
|
SONIKA DEVI
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999298
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gagret
|
HP-12-003-107-01121400/280
(GANU MANDWARA)
|
1312003107NRG24Z250220240308115
|
15/03/2024
|
JYOTI BALA
|
1312003107WL011788
|
JYOTI BALA
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889999293
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gagret
|
HP-12-003-107-01121400/284
(GANU MANDWARA)
|
1312003107NRG24Z250220240308099
|
15/03/2024
|
ANITA DEVI
|
1312003107WL011787
|
ANITA DEVI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999296
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gagret
|
HP-12-003-107-01121400/331
(GANU MANDWARA)
|
1312003107NRG24Z250220240308102
|
15/03/2024
|
SONU BALA
|
1312003107WL011787
|
SONU BALA
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999301
|
|
SONU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-107-01121400/332
(GANU MANDWARA)
|
1312003107NRG24Z250220240308116
|
15/03/2024
|
SUMNA DEVI
|
1312003107WL011788
|
SUMNA DEVI
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999294
|
|
SUMNA DEVI WO SH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gagret
|
HP-12-003-107-01121400/334
(GANU MANDWARA)
|
1312003107NRG24Z250220240308117
|
15/03/2024
|
ANJANA RANI
|
1312003107WL011788
|
ANJANA RANI
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889999300
|
|
ANJANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gagret
|
HP-12-003-107-01121400/98
(GANU MANDWARA)
|
1312003107NRG24Z250220240308121
|
15/03/2024
|
MADHU BALA
|
1312003107WL011788
|
MADHU BALA
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889999297
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-114-01125300/121
(KAILASHNAGAR)
|
1312003114NRG24Z230220240308004
|
15/03/2024
|
Seema devi
|
1312003114WL011778
|
Seema devi
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999290
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24Z230220240308005
|
15/03/2024
|
Suresh kumari
|
1312003114WL011778
|
Suresh kumari
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889999291
|
|
SURESH KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24Z230220240308007
|
15/03/2024
|
Anjana Devi
|
1312003114WL011778
|
Anjana Devi
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999292
|
|
ANJANA DEVI WO RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-123-01124100/596
(NANGAL JARYALA)
|
1312003123NRG24Z220220240307857
|
15/03/2024
|
YASHPAL SINGH
|
1312003123WL011769
|
YASHPAL SINGH
|
00354
|
PUNB0395700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999287
|
|
YASHPAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
111
|
Gagret
|
HP-12-003-095-01125800/49
(AMLEHAR)
|
1312003095NRG24Z220220240307920
|
15/03/2024
|
Shiksha Devi
|
1312003095WL011773
|
Shiksha Devi
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999304
|
|
SHIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gagret
|
HP-12-003-122-01125500/47
(NAKROH)
|
1312003122NRG24Z190220240304238
|
15/03/2024
|
kusum lata
|
1312003122WL011592
|
kusum lata
|
00354
|
PUNB0399200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999303
|
|
KUSUM LATA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gagret
|
HP-12-003-127-01128500/110
(RAMNAGAR)
|
1312003127NRG24Z190220240302984
|
15/03/2024
|
Kashmir Singh
|
1312003127WL011533
|
Kashmir Singh
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999302
|
|
KASHMIR SINGH S/O KHINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
114
|
Gagret
|
HP-12-003-127-01128500/110
(RAMNAGAR)
|
1312003127NRG24Z190220240302983
|
15/03/2024
|
koshalya Devi
|
1312003127WL011533
|
koshalya Devi
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999281
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gagret
|
HP-12-003-127-01128500/12
(RAMNAGAR)
|
1312003127NRG24Z190220240302951
|
15/03/2024
|
Mahinder Singh
|
1312003127WL011531
|
Mahinder Singh
|
00415
|
SBIN0003984
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889999280
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
116
|
Gagret
|
HP-12-003-095-01125800/287
(AMLEHAR)
|
1312003095NRG24Z220220240307918
|
15/03/2024
|
SHAMSHAD BEGAM
|
1312003095WL011773
|
SHAMSHAD BEGAM
|
00415
|
SBIN0009086
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999285
|
|
MRS SHAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gagret
|
HP-12-003-122-01125500/283
(NAKROH)
|
1312003122NRG24Z190220240304234
|
15/03/2024
|
Asha Rani
|
1312003122WL011592
|
Asha Rani
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889999305
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG24Z190220240304248
|
15/03/2024
|
Sukhdev Singh
|
1312003122WL011594
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889999283
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gagret
|
HP-12-003-127-01128500/12
(RAMNAGAR)
|
1312003127NRG24Z190220240302952
|
15/03/2024
|
Saroj Devi
|
1312003127WL011531
|
Saroj Devi
|
00415
|
SBIN0009086
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999284
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24Z190220240303003
|
15/03/2024
|
NARESH RANI
|
1312003127WL011534
|
NARESH RANI
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889999306
|
|
MRS NARESH RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gagret
|
HP-12-003-127-01128500/247
(RAMNAGAR)
|
1312003127NRG24Z190220240302988
|
15/03/2024
|
Parveen kumari
|
1312003127WL011533
|
Parveen kumari
|
00415
|
SBIN0009086
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889999286
|
|
PARVEEN KUMARI D/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
122
|
Gagret
|
HP-12-003-114-01125300/302
(KAILASHNAGAR)
|
1312003114NRG24Z230220240308009
|
15/03/2024
|
USHA RANI
|
1312003114WL011778
|
USHA RANI
|
00415
|
SBIN0050163
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889999282
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|