|
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-12-003-129-01127400/613
(BHANJAL LOWER)
|
1312003100NRG24180920230126289
|
18/09/2023
|
Rekha Devi
|
1312003100WL005717
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835355439
|
|
REKHA DEVI W/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-092-01122500/177
(ABHEYPUR)
|
1312003092NRG24180920230126560
|
18/09/2023
|
SUMAN LATA
|
1312003092WL005730
|
SUMAN LATA
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835355419
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-092-01122500/21
(ABHEYPUR)
|
1312003092NRG24180920230126561
|
18/09/2023
|
DARSHANA KUMARI
|
1312003092WL005730
|
DARSHANA KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355521
|
|
MRS DARSHNA DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-092-01122500/213
(ABHEYPUR)
|
1312003092NRG24180920230126563
|
18/09/2023
|
NEELAM KUMARI
|
1312003092WL005730
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835355432
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-092-01122500/32
(ABHEYPUR)
|
1312003092NRG24180920230126566
|
18/09/2023
|
KASHMIRO DEVI
|
1312003092WL005730
|
KASHMIRO DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Rejected
|
23/09/2023
|
|
5835355478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Gagret
|
HP-12-003-092-01122500/47
(ABHEYPUR)
|
1312003092NRG24180920230126567
|
18/09/2023
|
GIANO DEVI
|
1312003092WL005730
|
GIANO DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835355522
|
|
Mrs. GIANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-092-01122500/66
(ABHEYPUR)
|
1312003092NRG24180920230126568
|
18/09/2023
|
SUNIL KUMAR
|
1312003092WL005730
|
SUNIL KUMAR
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835355495
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-092-01122500/68
(ABHEYPUR)
|
1312003092NRG24180920230126569
|
18/09/2023
|
SANDHYA DEVI
|
1312003092WL005730
|
SANDHYA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835355396
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-092-01122500/96
(ABHEYPUR)
|
1312003092NRG24180920230126570
|
18/09/2023
|
NIRMLA DEVI
|
1312003092WL005730
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835355523
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-099-01122600/10
(BHADERKALI)
|
1312003099NRG24180920230126537
|
18/09/2023
|
NIRMLA DEVI
|
1312003099WL005728
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835355428
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-099-01122600/175
(BHADERKALI)
|
1312003099NRG24180920230126539
|
18/09/2023
|
SUNITA DEVI
|
1312003099WL005728
|
SUNITA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835355508
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gagret
|
HP-12-003-099-01122600/191
(BHADERKALI)
|
1312003099NRG24180920230126540
|
18/09/2023
|
Mrs.SHANTI DEVI
|
1312003099WL005728
|
Mrs.SHANTI DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835355487
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gagret
|
HP-12-003-099-01122600/215
(BHADERKALI)
|
1312003099NRG24180920230126479
|
18/09/2023
|
SARLA DEVI
|
1312003099WL005725
|
SARLA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835355431
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-099-01122600/31
(BHADERKALI)
|
1312003099NRG24180920230126541
|
18/09/2023
|
SHAKUMTLA DEVI
|
1312003099WL005728
|
SHAKUMTLA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835355479
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-099-01122600/490
(BHADERKALI)
|
1312003099NRG24180920230126480
|
18/09/2023
|
PUSHPA DEVI
|
1312003099WL005725
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835355426
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-099-01122600/5
(BHADERKALI)
|
1312003099NRG24180920230126482
|
18/09/2023
|
Mr.SEVA DASS
|
1312003099WL005725
|
Mr.SEVA DASS
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835355496
|
|
Mr. SEWA DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-099-01122600/50
(BHADERKALI)
|
1312003099NRG24180920230126543
|
18/09/2023
|
VEER SINGH
|
1312003099WL005728
|
VEER SINGH
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835355449
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gagret
|
HP-12-003-099-01122600/6
(BHADERKALI)
|
1312003099NRG24180920230126544
|
18/09/2023
|
SUSHMA DEVI
|
1312003099WL005728
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835355509
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gagret
|
HP-12-003-099-01122600/636
(BHADERKALI)
|
1312003099NRG24180920230126484
|
18/09/2023
|
AJIT SINGH
|
1312003099WL005725
|
AJIT SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835355480
|
|
AJEET SINGH SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-099-01122600/671
(BHADERKALI)
|
1312003099NRG24180920230126485
|
18/09/2023
|
RAKESH KUARI
|
1312003099WL005725
|
RAKESH KUARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835355519
|
|
Mrs. RAKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-099-01122600/750
(BHADERKALI)
|
1312003099NRG24180920230126486
|
18/09/2023
|
NARESH KUMARI
|
1312003099WL005725
|
NARESH KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835355444
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-102-01123200/194
(CHALET)
|
1312003102NRG24180920230126860
|
18/09/2023
|
PREM LATA
|
1312003102WL005747
|
PREM LATA
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355451
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gagret
|
HP-12-003-102-01123200/205
(CHALET)
|
1312003102NRG24180920230126583
|
18/09/2023
|
MEENA KUMARI
|
1312003102WL005731
|
MEENA KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355399
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-102-01123200/228
(CHALET)
|
1312003102NRG24180920230126629
|
18/09/2023
|
Praveen Kumari
|
1312003102WL005735
|
Praveen Kumari
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355448
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-102-01123200/247
(CHALET)
|
1312003102NRG24180920230126799
|
18/09/2023
|
SEEMA DEVI
|
1312003102WL005743
|
SEEMA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835355420
|
|
SEEMA DEVI WO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-102-01123200/297
(CHALET)
|
1312003102NRG24180920230126862
|
18/09/2023
|
VEENA DEVI
|
1312003102WL005747
|
VEENA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835355484
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-102-01123200/321
(CHALET)
|
1312003102NRG24180920230126630
|
18/09/2023
|
PIYAROO DEVI
|
1312003102WL005735
|
PIYAROO DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835355486
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gagret
|
HP-12-003-102-01123200/348
(CHALET)
|
1312003102NRG24180920230126872
|
18/09/2023
|
RAMDEI
|
1312003102WL005747
|
RAMDEI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355485
|
|
RAM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gagret
|
HP-12-003-102-01123200/363
(CHALET)
|
1312003102NRG24180920230126631
|
18/09/2023
|
ASHA RANI
|
1312003102WL005735
|
ASHA RANI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355398
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-102-01123200/485
(CHALET)
|
1312003102NRG24180920230126915
|
18/09/2023
|
Anuradha
|
1312003102WL005749
|
Anuradha
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355510
|
|
SUNENA UG ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-102-01123300/101
(CHALET)
|
1312003102NRG24180920230126916
|
18/09/2023
|
SUSHAMA DEVI
|
1312003102WL005749
|
SUSHAMA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355500
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gagret
|
HP-12-003-102-01123300/104
(CHALET)
|
1312003102NRG24180920230126874
|
18/09/2023
|
VEENA DEVI
|
1312003102WL005747
|
VEENA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355520
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-102-01123300/110
(CHALET)
|
1312003102NRG24180920230126917
|
18/09/2023
|
SHARDHA DEVI
|
1312003102WL005749
|
SHARDHA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355493
|
|
SHARDA DEVI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-102-01123300/113
(CHALET)
|
1312003102NRG24180920230126918
|
18/09/2023
|
ASHA RANI
|
1312003102WL005749
|
ASHA RANI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355481
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-102-01123300/123
(CHALET)
|
1312003102NRG24180920230126633
|
18/09/2023
|
SANDHAYA DEVI
|
1312003102WL005735
|
SANDHAYA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355489
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gagret
|
HP-12-003-102-01123300/147
(CHALET)
|
1312003102NRG24180920230126600
|
18/09/2023
|
MEENA KUMARI
|
1312003102WL005732
|
MEENA KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355430
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gagret
|
HP-12-003-102-01123300/153
(CHALET)
|
1312003102NRG24180920230126601
|
18/09/2023
|
KRISHANA DEVI
|
1312003102WL005732
|
KRISHANA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355488
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-102-01123300/155
(CHALET)
|
1312003102NRG24180920230126586
|
18/09/2023
|
KIRNA DEVI
|
1312003102WL005731
|
KIRNA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355483
|
|
Mrs. KIRANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-102-01123300/162
(CHALET)
|
1312003102NRG24180920230126602
|
18/09/2023
|
RASHMO DEVI
|
1312003102WL005732
|
RASHMO DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355497
|
|
Mrs. RESHMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-102-01123300/164
(CHALET)
|
1312003102NRG24180920230126801
|
18/09/2023
|
KANTA DEVI
|
1312003102WL005743
|
KANTA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355513
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-102-01123300/165
(CHALET)
|
1312003102NRG24180920230126802
|
18/09/2023
|
VEENA DEVI
|
1312003102WL005743
|
VEENA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355423
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gagret
|
HP-12-003-102-01123300/169
(CHALET)
|
1312003102NRG24180920230126877
|
18/09/2023
|
DILBAG SINGH
|
1312003102WL005747
|
DILBAG SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355421
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gagret
|
HP-12-003-102-01123300/179
(CHALET)
|
1312003102NRG24180920230126919
|
18/09/2023
|
Mrs INDRA DEVI
|
1312003102WL005749
|
Mrs INDRA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355397
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-102-01123300/183
(CHALET)
|
1312003102NRG24180920230126878
|
18/09/2023
|
RAM PIYARI
|
1312003102WL005747
|
RAM PIYARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835355492
|
|
MRS RAM PYARI WO SH VIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gagret
|
HP-12-003-102-01123300/27
(CHALET)
|
1312003102NRG24180920230126555
|
18/09/2023
|
JOGINDER SINGH
|
1312003102WL005729
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835355403
|
|
Mr. JOGINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Gagret
|
HP-12-003-102-01123300/28
(CHALET)
|
1312003102NRG24180920230126603
|
18/09/2023
|
sheela devi
|
1312003102WL005732
|
sheela devi
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355507
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gagret
|
HP-12-003-102-01123300/331
(CHALET)
|
1312003102NRG24180920230126634
|
18/09/2023
|
MOHINDERO DEVI
|
1312003102WL005735
|
MOHINDERO DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355400
|
|
Mrs. MAHINDRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-102-01123300/358
(CHALET)
|
1312003102NRG24180920230126556
|
18/09/2023
|
DINESH KUMAR
|
1312003102WL005729
|
DINESH KUMAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835355482
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Gagret
|
HP-12-003-102-01123300/36
(CHALET)
|
1312003102NRG24180920230126635
|
18/09/2023
|
GURBACHAN SINGH
|
1312003102WL005735
|
GURBACHAN SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355498
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Gagret
|
HP-12-003-102-01123300/367
(CHALET)
|
1312003102NRG24180920230126604
|
18/09/2023
|
ANIL SINGH
|
1312003102WL005732
|
ANIL SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355433
|
|
MR ANIL SINGH SO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-102-01123300/38
(CHALET)
|
1312003102NRG24180920230126587
|
18/09/2023
|
Mrs.SHAMO DEVI
|
1312003102WL005731
|
Mrs.SHAMO DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355425
|
|
Mrs. SHAMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Gagret
|
HP-12-003-102-01123300/42
(CHALET)
|
1312003102NRG24180920230126920
|
18/09/2023
|
Smt KAMLESH KUMARI
|
1312003102WL005749
|
Smt KAMLESH KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355418
|
|
MRS KAMLESH KUMARI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gagret
|
HP-12-003-102-01123300/46
(CHALET)
|
1312003102NRG24180920230126880
|
18/09/2023
|
SAVITRI DEVI
|
1312003102WL005747
|
SAVITRI DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355453
|
|
Mrs. SAVITARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-102-01123300/495
(CHALET)
|
1312003102NRG24180920230126804
|
18/09/2023
|
INDERJEET
|
1312003102WL005743
|
INDERJEET
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835355452
|
|
INDERJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gagret
|
HP-12-003-102-01123300/508
(CHALET)
|
1312003102NRG24180920230126605
|
18/09/2023
|
SUMAN LATA
|
1312003102WL005732
|
SUMAN LATA
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355427
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gagret
|
HP-12-003-102-01123300/524
(CHALET)
|
1312003102NRG24180920230126881
|
18/09/2023
|
KAMLESH KAUR
|
1312003102WL005747
|
KAMLESH KAUR
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355450
|
|
Mrs. KAMLESH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Gagret
|
HP-12-003-102-01123300/55
(CHALET)
|
1312003102NRG24180920230126588
|
18/09/2023
|
CHANCHALA DEVI
|
1312003102WL005731
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355401
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Gagret
|
HP-12-003-102-01123300/60
(CHALET)
|
1312003102NRG24180920230126922
|
18/09/2023
|
KAUSHALAYA DEVI
|
1312003102WL005749
|
KAUSHALAYA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355490
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Gagret
|
HP-12-003-102-01123300/633
(CHALET)
|
1312003102NRG24180920230126637
|
18/09/2023
|
Anu Yuvraj Singh
|
1312003102WL005735
|
Anu Yuvraj Singh
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355402
|
|
ANU YUVRAJ SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-102-01123300/65
(CHALET)
|
1312003102NRG24180920230126924
|
18/09/2023
|
SARLA DEVI
|
1312003102WL005749
|
SARLA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355404
|
|
MRS SARLA DEVI WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gagret
|
HP-12-003-102-01123300/67
(CHALET)
|
1312003102NRG24180920230126925
|
18/09/2023
|
Mrs SHANTI DEVI
|
1312003102WL005749
|
Mrs SHANTI DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355511
|
|
Mrs. SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Gagret
|
HP-12-003-102-01123300/75
(CHALET)
|
1312003102NRG24180920230126607
|
18/09/2023
|
SAMO DEVI
|
1312003102WL005732
|
SAMO DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835355494
|
|
Mrs. SHAMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Gagret
|
HP-12-003-102-01123300/77
(CHALET)
|
1312003102NRG24180920230126926
|
18/09/2023
|
SURINDER KAUR
|
1312003102WL005749
|
SURINDER KAUR
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355499
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gagret
|
HP-12-003-102-01123300/83
(CHALET)
|
1312003102NRG24180920230126608
|
18/09/2023
|
RAMDEI
|
1312003102WL005732
|
RAMDEI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835355491
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gagret
|
HP-12-003-102-01123300/88
(CHALET)
|
1312003102NRG24180920230126927
|
18/09/2023
|
RAJ RANI
|
1312003102WL005749
|
RAJ RANI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355424
|
|
RAJ RANI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-102-01123300/99
(CHALET)
|
1312003102NRG24180920230126807
|
18/09/2023
|
RAJINDER SINGH
|
1312003102WL005743
|
RAJINDER SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355524
|
|
RAJINDER SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136864
|
136864
|
|
|
|
|
|
|
|
|
67
|
Gagret
|
HP-12-003-094-01127800/135
(AMBOTA)
|
1312003094NRG24180920230126092
|
18/09/2023
|
NARESH KUMAR
|
1312003094WL005699
|
NARESH KUMAR
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835355505
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Gagret
|
HP-12-003-094-01127800/80
(AMBOTA)
|
1312003094NRG24180920230126093
|
18/09/2023
|
JEET SINGH
|
1312003094WL005699
|
JEET SINGH
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835355512
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
69
|
Gagret
|
HP-12-003-129-01127400/465
(BHANJAL LOWER)
|
1312003100NRG24180920230126295
|
18/09/2023
|
Ram Piari
|
1312003100WL005718
|
Ram Piari
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835355405
|
|
Mrs. RAM PAYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Gagret
|
HP-12-003-129-01127400/523
(BHANJAL LOWER)
|
1312003100NRG24180920230126296
|
18/09/2023
|
Leela Devi
|
1312003100WL005718
|
Leela Devi
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835355422
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gagret
|
HP-12-003-129-01127400/71
(BHANJAL LOWER)
|
1312003100NRG24180920230126297
|
18/09/2023
|
Gurdev Singh
|
1312003100WL005718
|
Gurdev Singh
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835355518
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Gagret
|
HP-12-003-129-01127400/9
(BHANJAL LOWER)
|
1312003100NRG24180920230126290
|
18/09/2023
|
Sher Singh
|
1312003100WL005717
|
Sher Singh
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835355517
|
|
MR SHER SINGH SO PARITEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
73
|
Gagret
|
HP-12-003-129-01127400/82
(BHANJAL LOWER)
|
1312003100NRG24180920230126298
|
18/09/2023
|
KAMLESH KUMARI
|
1312003100WL005718
|
KAMLESH KUMARI
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835355429
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
74
|
Gagret
|
HP-12-003-102-01123200/223
(CHALET)
|
1312003102NRG24180920230126584
|
18/09/2023
|
Bhagbati Devi
|
1312003102WL005731
|
Bhagbati Devi
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355506
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gagret
|
HP-12-003-102-01123200/388
(CHALET)
|
1312003102NRG24180920230126800
|
18/09/2023
|
Kashmir Singh
|
1312003102WL005743
|
Kashmir Singh
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355445
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gagret
|
HP-12-003-102-01123300/100
(CHALET)
|
1312003102NRG24180920230126585
|
18/09/2023
|
Sushama Devi
|
1312003102WL005731
|
Sushama Devi
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355446
|
|
SUSHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gagret
|
HP-12-003-102-01123300/91
(CHALET)
|
1312003102NRG24180920230126883
|
18/09/2023
|
SAROJ KUMARI
|
1312003102WL005747
|
SAROJ KUMARI
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355447
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
78
|
Gagret
|
HP-12-003-100-01127200/359
(SANGHNEI)
|
1312003100NRG24180920230126287
|
18/09/2023
|
KALPNA DEVI
|
1312003100WL005717
|
KALPNA DEVI
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835355503
|
|
KALPNA DEVI WO SOM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Gagret
|
HP-12-003-129-01127400/608
(BHANJAL LOWER)
|
1312003100NRG24180920230126288
|
18/09/2023
|
Jeevana Devi
|
1312003100WL005717
|
Jeevana Devi
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835355525
|
|
JEEWANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
80
|
Gagret
|
HP-12-003-117-01129900/166
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126066
|
18/09/2023
|
NANAK CHAND
|
1312003117WL005698
|
NANAK CHAND
|
00354
|
PUNB0052100
|
1017
|
1017
|
Processed
|
23/09/2023
|
|
5835355502
|
|
NANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
81
|
Gagret
|
HP-12-003-117-01129900/352
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126069
|
18/09/2023
|
BEBY
|
1312003117WL005698
|
BEBY
|
00354
|
PUNB0291400
|
1628
|
1628
|
Processed
|
23/09/2023
|
|
5835355474
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gagret
|
HP-12-003-117-01129900/366
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126142
|
18/09/2023
|
CHANNO DEVI
|
1312003117WL005702
|
CHANNO DEVI
|
00354
|
PUNB0291400
|
1882
|
1882
|
Processed
|
23/09/2023
|
|
5835355516
|
|
MRS CHANNO DEVI WO SAROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gagret
|
HP-12-003-117-01129900/374
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126071
|
18/09/2023
|
BHOLI BIBI
|
1312003117WL005698
|
BHOLI BIBI
|
00354
|
PUNB0291400
|
1017
|
1017
|
Processed
|
23/09/2023
|
|
5835355407
|
|
BHOLI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gagret
|
HP-12-003-117-01129900/375
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126072
|
18/09/2023
|
RAJIYA BEGAM
|
1312003117WL005698
|
RAJIYA BEGAM
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355406
|
|
RAZIA BEGAM WO SHARIF MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gagret
|
HP-12-003-117-01129900/378
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126073
|
18/09/2023
|
GULZAR BIBI
|
1312003117WL005698
|
GULZAR BIBI
|
00354
|
PUNB0291400
|
1628
|
1628
|
Processed
|
23/09/2023
|
|
5835355477
|
|
GULZAR BIBI
|
HDFC BANK LTD(607152)
|
|
86
|
Gagret
|
HP-12-003-117-01129900/408
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126075
|
18/09/2023
|
SEEMA DEVI
|
1312003117WL005698
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835355475
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gagret
|
HP-12-003-117-01129900/431
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126147
|
18/09/2023
|
TILAK RAJ
|
1312003117WL005702
|
TILAK RAJ
|
00354
|
PUNB0291400
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5835355476
|
|
TILK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
88
|
Gagret
|
HP-12-003-092-01122500/148
(ABHEYPUR)
|
1312003092NRG24180920230126559
|
18/09/2023
|
MAMTA RANI
|
1312003092WL005730
|
MAMTA RANI
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835355471
|
|
MAMTA RANI WIFE OF VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24180920230126564
|
18/09/2023
|
ANVARY
|
1312003092WL005730
|
ANVARY
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835355470
|
|
ANVARY WIFE OF BALWINDER DEN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gagret
|
HP-12-003-092-01122500/220
(ABHEYPUR)
|
1312003092NRG24180920230126565
|
18/09/2023
|
POOJA RANI
|
1312003092WL005730
|
POOJA RANI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835355415
|
|
POOJA RANI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-099-01122600/109
(BHADERKALI)
|
1312003099NRG24180920230126538
|
18/09/2023
|
Mrs.ASHA DEVI
|
1312003099WL005728
|
Mrs.ASHA DEVI
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835355514
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gagret
|
HP-12-003-099-01122600/337
(BHADERKALI)
|
1312003099NRG24180920230126542
|
18/09/2023
|
BALDEV SINGH
|
1312003099WL005728
|
BALDEV SINGH
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835355414
|
|
BALDEV SINGH S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gagret
|
HP-12-003-102-01123300/145
(CHALET)
|
1312003102NRG24180920230126599
|
18/09/2023
|
Sunita Devi
|
1312003102WL005732
|
Sunita Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355472
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gagret
|
HP-12-003-102-01123300/43
(CHALET)
|
1312003102NRG24180920230126879
|
18/09/2023
|
SAMBER SINGH
|
1312003102WL005747
|
SAMBER SINGH
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355409
|
|
SAMBER SINGH SON OF JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gagret
|
HP-12-003-102-01123300/545
(CHALET)
|
1312003102NRG24180920230126882
|
18/09/2023
|
MEENA KUMARI
|
1312003102WL005747
|
MEENA KUMARI
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355468
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gagret
|
HP-12-003-102-01123300/546
(CHALET)
|
1312003102NRG24180920230126636
|
18/09/2023
|
SUMAN KUMARI
|
1312003102WL005735
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355410
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gagret
|
HP-12-003-102-01123300/570
(CHALET)
|
1312003102NRG24180920230126805
|
18/09/2023
|
sharda devi
|
1312003102WL005743
|
sharda devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355469
|
|
SHARDA DEVI W/O SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gagret
|
HP-12-003-102-01123300/581
(CHALET)
|
1312003102NRG24180920230126806
|
18/09/2023
|
SHEELA DEVI
|
1312003102WL005743
|
SHEELA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355413
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gagret
|
HP-12-003-102-01123300/608
(CHALET)
|
1312003102NRG24180920230126606
|
18/09/2023
|
NISHA
|
1312003102WL005732
|
NISHA
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355412
|
|
NISHA DAUGHTER OF RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gagret
|
HP-12-003-102-01123300/614
(CHALET)
|
1312003102NRG24180920230126589
|
18/09/2023
|
MAHIPAL SINGH
|
1312003102WL005731
|
MAHIPAL SINGH
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355411
|
|
MAHIPAL SINGH S/O SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gagret
|
HP-12-003-102-01123300/634
(CHALET)
|
1312003102NRG24180920230126923
|
18/09/2023
|
Kalyan Singh
|
1312003102WL005749
|
Kalyan Singh
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355408
|
|
KALYAN SINGH S/O JAGIR INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32704
|
32704
|
|
|
|
|
|
|
|
|
102
|
Gagret
|
HP-12-003-094-01127800/883
(AMBOTA)
|
1312003094NRG24180920230126094
|
18/09/2023
|
Madhu Bala
|
1312003094WL005699
|
Madhu Bala
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835355466
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126136
|
18/09/2023
|
SURESH KUMARI
|
1312003117WL005702
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5835355467
|
|
MRS SURESH KUMARI WO SH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gagret
|
HP-12-003-117-01129900/123
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126137
|
18/09/2023
|
SHARDA DEVI
|
1312003117WL005702
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5835355454
|
|
SHARDHA DEVI & GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gagret
|
HP-12-003-117-01129900/16
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126138
|
18/09/2023
|
Gurdev Singh
|
1312003117WL005702
|
Gurdev Singh
|
00354
|
PUNB0398600
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5835355459
|
|
GURDEV SINGH S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gagret
|
HP-12-003-117-01129900/17
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126139
|
18/09/2023
|
Sukhdai
|
1312003117WL005702
|
Sukhdai
|
00354
|
PUNB0398600
|
1882
|
1882
|
Processed
|
23/09/2023
|
|
5835355461
|
|
SUKH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-117-01129900/282
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126067
|
18/09/2023
|
HASAN BIBI
|
1312003117WL005698
|
HASAN BIBI
|
00354
|
PUNB0398600
|
1831
|
1831
|
Processed
|
23/09/2023
|
|
5835355456
|
|
HASAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gagret
|
HP-12-003-117-01129900/297
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126140
|
18/09/2023
|
SHAM DEVI
|
1312003117WL005702
|
SHAM DEVI
|
00354
|
PUNB0398600
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5835355463
|
|
SHAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gagret
|
HP-12-003-117-01129900/301
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126141
|
18/09/2023
|
RAM PYARI
|
1312003117WL005702
|
RAM PYARI
|
00354
|
PUNB0398600
|
1882
|
1882
|
Processed
|
23/09/2023
|
|
5835355457
|
|
RAM PYARI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-117-01129900/324
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126068
|
18/09/2023
|
Shoba Begam
|
1312003117WL005698
|
Shoba Begam
|
00354
|
PUNB0398600
|
1628
|
1628
|
Processed
|
23/09/2023
|
|
5835355455
|
|
SHOBA BEGAM W/O ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gagret
|
HP-12-003-117-01129900/365
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126070
|
18/09/2023
|
RACHNA DEVI
|
1312003117WL005698
|
RACHNA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835355416
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gagret
|
HP-12-003-117-01129900/386
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126144
|
18/09/2023
|
MAMTA DEVI
|
1312003117WL005702
|
MAMTA DEVI
|
00354
|
PUNB0398600
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5835355464
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gagret
|
HP-12-003-117-01129900/399
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126074
|
18/09/2023
|
SALOCHNA DEVI
|
1312003117WL005698
|
SALOCHNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355417
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gagret
|
HP-12-003-117-01129900/42
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126145
|
18/09/2023
|
Gurpal Singh
|
1312003117WL005702
|
Gurpal Singh
|
00354
|
PUNB0398600
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5835355460
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gagret
|
HP-12-003-117-01129900/427
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126146
|
18/09/2023
|
NIRMALA DEVI
|
1312003117WL005702
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5835355465
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gagret
|
HP-12-003-117-01129900/62
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126148
|
18/09/2023
|
Sushma Devi
|
1312003117WL005702
|
Sushma Devi
|
00354
|
PUNB0398600
|
1882
|
1882
|
Processed
|
23/09/2023
|
|
5835355462
|
|
SHUSHMA DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gagret
|
HP-12-003-117-01129900/65
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126077
|
18/09/2023
|
GULWANT SINGH
|
1312003117WL005698
|
GULWANT SINGH
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355458
|
|
GULWAT SINGH AND CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28535
|
28535
|
|
|
|
|
|
|
|
|
118
|
Gagret
|
HP-12-003-092-01122500/212
(ABHEYPUR)
|
1312003092NRG24180920230126562
|
18/09/2023
|
DES RAJ
|
1312003092WL005730
|
DES RAJ
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835355441
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gagret
|
HP-12-003-099-01122600/493
(BHADERKALI)
|
1312003099NRG24180920230126481
|
18/09/2023
|
URMILA DEVI
|
1312003099WL005725
|
URMILA DEVI
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835355442
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gagret
|
HP-12-003-099-01122600/501
(BHADERKALI)
|
1312003099NRG24180920230126483
|
18/09/2023
|
Roshani Bibi
|
1312003099WL005725
|
Roshani Bibi
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835355437
|
|
MR ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24180920230126545
|
18/09/2023
|
Mrs.USHA DEVI
|
1312003099WL005728
|
Mrs.USHA DEVI
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835355515
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gagret
|
HP-12-003-102-01123200/337
(CHALET)
|
1312003102NRG24180920230126864
|
18/09/2023
|
VEENA DEVI
|
1312003102WL005747
|
VEENA DEVI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355436
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gagret
|
HP-12-003-102-01123200/345
(CHALET)
|
1312003102NRG24180920230126868
|
18/09/2023
|
SOMA DEVI
|
1312003102WL005747
|
SOMA DEVI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355443
|
|
MRS SOMA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gagret
|
HP-12-003-102-01123200/400
(CHALET)
|
1312003102NRG24180920230126632
|
18/09/2023
|
RAJNI DEVI
|
1312003102WL005735
|
RAJNI DEVI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355504
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gagret
|
HP-12-003-102-01123300/304
(CHALET)
|
1312003102NRG24180920230126803
|
18/09/2023
|
SUBHADRA DEVI
|
1312003102WL005743
|
SUBHADRA DEVI
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355434
|
|
MRS SUBHADRAN DEVI WO TARSEM LAL SUBHADR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gagret
|
HP-12-003-102-01123300/554
(CHALET)
|
1312003102NRG24180920230126921
|
18/09/2023
|
BALJIT KAUR
|
1312003102WL005749
|
BALJIT KAUR
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835355473
|
|
MRS BALJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gagret
|
HP-12-003-102-01123300/90
(CHALET)
|
1312003102NRG24180920230126590
|
18/09/2023
|
USHA DEVI
|
1312003102WL005731
|
USHA DEVI
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835355435
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
128
|
Gagret
|
HP-12-003-117-01129900/384
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126143
|
18/09/2023
|
PINKI DEVI
|
1312003117WL005702
|
PINKI DEVI
|
00415
|
SBIN0050184
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5835355438
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gagret
|
HP-12-003-117-01129900/97
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126078
|
18/09/2023
|
CHARANJEE LAL
|
1312003117WL005698
|
CHARANJEE LAL
|
00415
|
SBIN0050184
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5835355440
|
|
MR CHARANJEE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
|
130
|
Gagret
|
HP-12-003-117-01129900/444
(KUTHERA JASWALAN)
|
1312003117NRG24180920230126076
|
18/09/2023
|
BALJEET KAUR
|
1312003117WL005698
|
BALJEET KAUR
|
00462
|
UCBA0002227
|
814
|
814
|
Processed
|
23/09/2023
|
|
5835355501
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248594
|
248594
|
|
|
|
|
|
|
|