|
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-12-003-098-01129000/242-A
(BADHOH)
|
1312003098NRG24Z180320240318825
|
18/03/2024
|
DINESH KUMAR
|
1312003098WL012323
|
DINESH KUMAR
|
00152
|
HDFC0002920
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776741
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-098-01129000/21
(BADHOH)
|
1312003098NRG24Z180320240319130
|
18/03/2024
|
SEEMA DEVI
|
1312003098WL012345
|
SEEMA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027776737
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-098-01129000/35
(BADHOH)
|
1312003098NRG24Z180320240318829
|
18/03/2024
|
SAWARNI DEVI
|
1312003098WL012323
|
SAWARNI DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776776
|
|
Mrs. SWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-098-01129000/354
(BADHOH)
|
1312003098NRG24Z180320240319132
|
18/03/2024
|
TRIPTA DEVI
|
1312003098WL012345
|
TRIPTA DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027776779
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-098-01129000/355
(BADHOH)
|
1312003098NRG24Z180320240318830
|
18/03/2024
|
NEELAM KUMARI
|
1312003098WL012323
|
NEELAM KUMARI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776778
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-098-01129000/504
(BADHOH)
|
1312003098NRG24Z180320240318832
|
18/03/2024
|
SIMA DEVI
|
1312003098WL012323
|
SIMA DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776738
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-098-01129000/605
(BADHOH)
|
1312003098NRG24Z180320240319135
|
18/03/2024
|
ARUNA SOOD
|
1312003098WL012345
|
ARUNA SOOD
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027776775
|
|
ARUNA SOOD
|
UCO BANK(607066)
|
|
8
|
Gagret
|
HP-12-003-130-01129500/129
(TATEHRA)
|
1312003130NRG24Z180320240318983
|
18/03/2024
|
Sharda Devi
|
1312003130WL012330
|
Sharda Devi
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776777
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-130-01129500/298
(TATEHRA)
|
1312003130NRG24Z180320240318984
|
18/03/2024
|
SHASHI BALA
|
1312003130WL012330
|
SHASHI BALA
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776740
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-130-01129500/341
(TATEHRA)
|
1312003130NRG24Z180320240318986
|
18/03/2024
|
KANTA DEVI
|
1312003130WL012330
|
KANTA DEVI
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776739
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-127-01128500/14
(RAMNAGAR)
|
1312003127NRG24Z180320240319018
|
18/03/2024
|
Gurcharan SIngh
|
1312003127WL012333
|
Gurcharan SIngh
|
00224
|
KACE0000128
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027776782
|
|
GURCHARAN SINGH SO DIMBO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Gagret
|
HP-12-003-127-01128500/18
(RAMNAGAR)
|
1312003127NRG24Z180320240319020
|
18/03/2024
|
Raj Rani
|
1312003127WL012333
|
Raj Rani
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027776781
|
|
MRS GHAN SHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24Z180320240319021
|
18/03/2024
|
Kundan Lal
|
1312003127WL012333
|
Kundan Lal
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027776784
|
|
Mr. KUNDAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-127-01128500/74
(RAMNAGAR)
|
1312003127NRG24Z180320240319023
|
18/03/2024
|
Hoshiyar Singh
|
1312003127WL012333
|
Hoshiyar Singh
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027776783
|
|
MR HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-112-01130400/104
(JADLA KOERI)
|
1312003112NRG24Z180320240318789
|
18/03/2024
|
BEENA DEVI
|
1312003112WL012322
|
BEENA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776802
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-112-01130400/11
(JADLA KOERI)
|
1312003112NRG24Z180320240318756
|
18/03/2024
|
MALKIET SINGH
|
1312003112WL012321
|
MALKIET SINGH
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776801
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gagret
|
HP-12-003-112-01130400/139
(JADLA KOERI)
|
1312003112NRG24Z180320240318757
|
18/03/2024
|
RAJ KUMARI
|
1312003112WL012321
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776822
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gagret
|
HP-12-003-112-01130400/190
(JADLA KOERI)
|
1312003112NRG24Z180320240318758
|
18/03/2024
|
NISHA DEVI
|
1312003112WL012321
|
NISHA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776814
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gagret
|
HP-12-003-112-01130400/209
(JADLA KOERI)
|
1312003112NRG24Z180320240318790
|
18/03/2024
|
ANITA KUMARI
|
1312003112WL012322
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776812
|
|
ANITA KUMARI W/O MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-112-01130400/223
(JADLA KOERI)
|
1312003112NRG24Z180320240318759
|
18/03/2024
|
SANDESH KUMARI
|
1312003112WL012321
|
SANDESH KUMARI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776809
|
|
SANDESH KUMARI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-112-01130400/23
(JADLA KOERI)
|
1312003112NRG24Z180320240318791
|
18/03/2024
|
MALKIAT SINGH
|
1312003112WL012322
|
MALKIAT SINGH
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776799
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gagret
|
HP-12-003-112-01130400/236
(JADLA KOERI)
|
1312003112NRG24Z180320240318760
|
18/03/2024
|
REENA
|
1312003112WL012321
|
REENA
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776815
|
|
RINA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-112-01130400/29
(JADLA KOERI)
|
1312003112NRG24Z180320240318792
|
18/03/2024
|
MADAN LAL
|
1312003112WL012322
|
MADAN LAL
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776803
|
|
MADAN LAL S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-112-01130400/298
(JADLA KOERI)
|
1312003112NRG24Z180320240318762
|
18/03/2024
|
TARA DEVI
|
1312003112WL012321
|
TARA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776797
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gagret
|
HP-12-003-112-01130400/298
(JADLA KOERI)
|
1312003112NRG24Z180320240318761
|
18/03/2024
|
TARSEM LAL
|
1312003112WL012321
|
TARSEM LAL
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776786
|
|
TARSEM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gagret
|
HP-12-003-112-01130400/3
(JADLA KOERI)
|
1312003112NRG24Z180320240318763
|
18/03/2024
|
NIRMLA DEVI
|
1312003112WL012321
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776817
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24Z180320240318793
|
18/03/2024
|
MADHU BALA
|
1312003112WL012322
|
MADHU BALA
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776806
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gagret
|
HP-12-003-112-01130400/338
(JADLA KOERI)
|
1312003112NRG24Z180320240318764
|
18/03/2024
|
SITA DEVI
|
1312003112WL012321
|
SITA DEVI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027776818
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gagret
|
HP-12-003-112-01130400/34
(JADLA KOERI)
|
1312003112NRG24Z180320240318794
|
18/03/2024
|
SWARNI DEVI
|
1312003112WL012322
|
SWARNI DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776811
|
|
SWARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gagret
|
HP-12-003-112-01130400/35
(JADLA KOERI)
|
1312003112NRG24Z180320240318795
|
18/03/2024
|
BIR CHAND
|
1312003112WL012322
|
BIR CHAND
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776808
|
|
BEER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gagret
|
HP-12-003-112-01130400/351
(JADLA KOERI)
|
1312003112NRG24Z180320240318796
|
18/03/2024
|
PUSHPA DEVI
|
1312003112WL012322
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776810
|
|
PUSHPA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-112-01130400/367
(JADLA KOERI)
|
1312003112NRG24Z180320240318765
|
18/03/2024
|
SANTOSH KUMARI
|
1312003112WL012321
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776813
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gagret
|
HP-12-003-112-01130400/39
(JADLA KOERI)
|
1312003112NRG24Z180320240318766
|
18/03/2024
|
SALOCHANA DEVI
|
1312003112WL012321
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776820
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gagret
|
HP-12-003-112-01130400/406
(JADLA KOERI)
|
1312003112NRG24Z180320240318797
|
18/03/2024
|
ANITA DEVI
|
1312003112WL012322
|
ANITA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776788
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gagret
|
HP-12-003-112-01130400/423
(JADLA KOERI)
|
1312003112NRG24Z180320240318798
|
18/03/2024
|
VEENA KUMARI
|
1312003112WL012322
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776789
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-112-01130400/444
(JADLA KOERI)
|
1312003112NRG24Z180320240318799
|
18/03/2024
|
TRISHLA DEVI
|
1312003112WL012322
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776795
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gagret
|
HP-12-003-112-01130400/447
(JADLA KOERI)
|
1312003112NRG24Z180320240318800
|
18/03/2024
|
ANU BALA
|
1312003112WL012322
|
ANU BALA
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776790
|
|
ANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gagret
|
HP-12-003-112-01130400/474
(JADLA KOERI)
|
1312003112NRG24Z180320240318801
|
18/03/2024
|
POOJA DEVI
|
1312003112WL012322
|
POOJA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776821
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gagret
|
HP-12-003-112-01130400/495
(JADLA KOERI)
|
1312003112NRG24Z180320240318767
|
18/03/2024
|
MADHU BALA
|
1312003112WL012321
|
MADHU BALA
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027776787
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gagret
|
HP-12-003-112-01130400/512
(JADLA KOERI)
|
1312003112NRG24Z180320240318802
|
18/03/2024
|
LAKSHMI DEVI
|
1312003112WL012322
|
LAKSHMI DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776794
|
|
LAKSHMI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-112-01130400/513
(JADLA KOERI)
|
1312003112NRG24Z180320240318803
|
18/03/2024
|
KUSAM LATA
|
1312003112WL012322
|
KUSAM LATA
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776823
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gagret
|
HP-12-003-112-01130400/514
(JADLA KOERI)
|
1312003112NRG24Z180320240318804
|
18/03/2024
|
SHIKHA KUMARI
|
1312003112WL012322
|
SHIKHA KUMARI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776796
|
|
SHIKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-112-01130400/55
(JADLA KOERI)
|
1312003112NRG24Z180320240318768
|
18/03/2024
|
MEENA KUMARI
|
1312003112WL012321
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776816
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gagret
|
HP-12-003-112-01130400/58
(JADLA KOERI)
|
1312003112NRG24Z180320240318769
|
18/03/2024
|
SUSHMA DEVI
|
1312003112WL012321
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776804
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-112-01130400/66
(JADLA KOERI)
|
1312003112NRG24Z180320240318805
|
18/03/2024
|
BINA DEVI
|
1312003112WL012322
|
BINA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776800
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gagret
|
HP-12-003-112-01130400/73
(JADLA KOERI)
|
1312003112NRG24Z180320240318770
|
18/03/2024
|
NARESH KUMARI
|
1312003112WL012321
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776807
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gagret
|
HP-12-003-112-01130400/75
(JADLA KOERI)
|
1312003112NRG24Z180320240318771
|
18/03/2024
|
SURINDERA DEVI
|
1312003112WL012321
|
SURINDERA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776805
|
|
SULINDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-118-01130100/124
(LOHARLI)
|
1312003118NRG24Z180320240318622
|
18/03/2024
|
RANJEET KAUR
|
1312003118WL012310
|
RANJEET KAUR
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027776819
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-118-01130100/192
(LOHARLI)
|
1312003118NRG24Z180320240318661
|
18/03/2024
|
BIMLA DEVI
|
1312003118WL012313
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
76
|
76
|
Processed
|
15/06/2024
|
|
5027776798
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-118-01130100/30
(LOHARLI)
|
1312003118NRG24Z180320240318663
|
18/03/2024
|
SWARNI DEVI
|
1312003118WL012313
|
SWARNI DEVI
|
00354
|
PUNB0291400
|
54
|
54
|
Processed
|
15/06/2024
|
|
5027776792
|
|
SWARNI DEVI W/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-118-01130100/37
(LOHARLI)
|
1312003118NRG24Z180320240318625
|
18/03/2024
|
Neelam Devi
|
1312003118WL012310
|
Neelam Devi
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776793
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gagret
|
HP-12-003-118-01130100/465
(LOHARLI)
|
1312003118NRG24Z180320240318626
|
18/03/2024
|
SUSHMA DEVI
|
1312003118WL012310
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776791
|
|
SUSHMA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-118-01130100/498
(LOHARLI)
|
1312003118NRG24Z180320240318668
|
18/03/2024
|
BABY RANI
|
1312003118WL012313
|
BABY RANI
|
00354
|
PUNB0291400
|
76
|
76
|
Processed
|
15/06/2024
|
|
5027776824
|
|
Miss. BABY RANI D/O TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
54
|
Gagret
|
HP-12-003-098-01129000/200
(BADHOH)
|
1312003098NRG24Z180320240318822
|
18/03/2024
|
NIRMLA DEVI
|
1312003098WL012323
|
NIRMLA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776734
|
|
NIRMLA DEVI WO RASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-098-01129000/23
(BADHOH)
|
1312003098NRG24Z180320240319131
|
18/03/2024
|
SANGITA DEVI
|
1312003098WL012345
|
SANGITA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027776833
|
|
SANGITA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-098-01129000/237
(BADHOH)
|
1312003098NRG24Z180320240318824
|
18/03/2024
|
KASHMIRO DEVI
|
1312003098WL012323
|
KASHMIRO DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776835
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-098-01129000/237
(BADHOH)
|
1312003098NRG24Z180320240318823
|
18/03/2024
|
MALKIAT SINGH
|
1312003098WL012323
|
MALKIAT SINGH
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776843
|
|
MALKIT SINGH S/O BELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-098-01129000/326
(BADHOH)
|
1312003098NRG24Z180320240318827
|
18/03/2024
|
SURJIT SINGH
|
1312003098WL012323
|
SURJIT SINGH
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776829
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gagret
|
HP-12-003-098-01129000/559
(BADHOH)
|
1312003098NRG24Z180320240319134
|
18/03/2024
|
POONAM KUMARI
|
1312003098WL012345
|
POONAM KUMARI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027776836
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-098-01129000/560
(BADHOH)
|
1312003098NRG24Z180320240318834
|
18/03/2024
|
Hazara Singh
|
1312003098WL012323
|
Hazara Singh
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776828
|
|
HAZARA SINGH
|
UCO BANK(607066)
|
|
61
|
Gagret
|
HP-12-003-098-01129000/592
(BADHOH)
|
1312003098NRG24Z180320240318835
|
18/03/2024
|
RAMAN KUMAR
|
1312003098WL012323
|
RAMAN KUMAR
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776834
|
|
RAMAN KUMAR S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-118-01130100/10
(LOHARLI)
|
1312003118NRG24Z180320240318657
|
18/03/2024
|
ROOP SINGH
|
1312003118WL012313
|
ROOP SINGH
|
00354
|
PUNB0398600
|
76
|
76
|
Processed
|
15/06/2024
|
|
5027776730
|
|
ROOP SINGH S/O S/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gagret
|
HP-12-003-118-01130100/100
(LOHARLI)
|
1312003118NRG24Z180320240318621
|
18/03/2024
|
BHAGO DEVI
|
1312003118WL012310
|
BHAGO DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776839
|
|
BHAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-118-01130100/11
(LOHARLI)
|
1312003118NRG24Z180320240318658
|
18/03/2024
|
BIMLA DEVI
|
1312003118WL012313
|
BIMLA DEVI
|
00354
|
PUNB0398600
|
76
|
76
|
Processed
|
15/06/2024
|
|
5027776830
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gagret
|
HP-12-003-118-01130100/123
(LOHARLI)
|
1312003118NRG24Z180320240318659
|
18/03/2024
|
KASHMIRI DEVI
|
1312003118WL012313
|
KASHMIRI DEVI
|
00354
|
PUNB0398600
|
76
|
76
|
Processed
|
15/06/2024
|
|
5027776732
|
|
MRS KASHMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gagret
|
HP-12-003-118-01130100/128
(LOHARLI)
|
1312003118NRG24Z180320240318660
|
18/03/2024
|
KAMLESH DEVI
|
1312003118WL012313
|
KAMLESH DEVI
|
00354
|
PUNB0398600
|
54
|
54
|
Processed
|
15/06/2024
|
|
5027776731
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gagret
|
HP-12-003-118-01130100/179
(LOHARLI)
|
1312003118NRG24Z180320240318623
|
18/03/2024
|
JARNAIL SINGH
|
1312003118WL012310
|
JARNAIL SINGH
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027776841
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-118-01130100/22
(LOHARLI)
|
1312003118NRG24Z180320240318624
|
18/03/2024
|
KARTAR CHAND
|
1312003118WL012310
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027776840
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-118-01130100/25-A
(LOHARLI)
|
1312003118NRG24Z180320240318662
|
18/03/2024
|
GURDAS RAM
|
1312003118WL012313
|
GURDAS RAM
|
00354
|
PUNB0398600
|
76
|
76
|
Processed
|
15/06/2024
|
|
5027776837
|
|
MR GURDASS GURDASS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gagret
|
HP-12-003-118-01130100/378
(LOHARLI)
|
1312003118NRG24Z180320240318664
|
18/03/2024
|
HARMESH CHAND
|
1312003118WL012313
|
HARMESH CHAND
|
00354
|
PUNB0398600
|
76
|
76
|
Processed
|
15/06/2024
|
|
5027776845
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gagret
|
HP-12-003-118-01130100/40
(LOHARLI)
|
1312003118NRG24Z180320240318665
|
18/03/2024
|
NIRMALA DEVI
|
1312003118WL012313
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
76
|
76
|
Processed
|
15/06/2024
|
|
5027776844
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gagret
|
HP-12-003-118-01130100/434
(LOHARLI)
|
1312003118NRG24Z180320240318666
|
18/03/2024
|
TRIPTA DEVI
|
1312003118WL012313
|
TRIPTA DEVI
|
00354
|
PUNB0398600
|
76
|
76
|
Processed
|
15/06/2024
|
|
5027776733
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gagret
|
HP-12-003-118-01130100/47
(LOHARLI)
|
1312003118NRG24Z180320240318667
|
18/03/2024
|
ASHA DEVI
|
1312003118WL012313
|
ASHA DEVI
|
00354
|
PUNB0398600
|
76
|
76
|
Processed
|
15/06/2024
|
|
5027776838
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-118-01130100/8
(LOHARLI)
|
1312003118NRG24Z180320240318669
|
18/03/2024
|
SOM NATH
|
1312003118WL012313
|
SOM NATH
|
00354
|
PUNB0398600
|
65
|
65
|
Processed
|
15/06/2024
|
|
5027776842
|
|
SOM NATH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-130-01129500/314
(TATEHRA)
|
1312003130NRG24Z180320240318985
|
18/03/2024
|
RAMNA DEVI
|
1312003130WL012330
|
RAMNA DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776832
|
|
RAMNA DEVI W/O KESHAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-130-01129500/39
(TATEHRA)
|
1312003130NRG24Z180320240318987
|
18/03/2024
|
RAJ RANI
|
1312003130WL012330
|
RAJ RANI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776831
|
|
RAJ RANI W/O GURDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3271
|
3271
|
|
|
|
|
|
|
|
|
77
|
Gagret
|
HP-12-003-098-01129000/242-A
(BADHOH)
|
1312003098NRG24Z180320240318826
|
18/03/2024
|
Amita Rani
|
1312003098WL012323
|
Amita Rani
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776736
|
|
AMITA RANI W/O W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-098-01129000/326
(BADHOH)
|
1312003098NRG24Z180320240318828
|
18/03/2024
|
RAMESH SINGH
|
1312003098WL012323
|
RAMESH SINGH
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776742
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-098-01129000/419
(BADHOH)
|
1312003098NRG24Z180320240318831
|
18/03/2024
|
BRIJ KISHOR
|
1312003098WL012323
|
BRIJ KISHOR
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776772
|
|
MR BRIJ KISHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24Z180320240319133
|
18/03/2024
|
MUKHTIYAR SINGH
|
1312003098WL012345
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027776773
|
|
PRAKASHO DEVI
|
UCO BANK(607066)
|
|
81
|
Gagret
|
HP-12-003-098-01129000/622
(BADHOH)
|
1312003098NRG24Z180320240318836
|
18/03/2024
|
LAKHVIR SINGH
|
1312003098WL012323
|
LAKHVIR SINGH
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776780
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gagret
|
HP-12-003-098-01129000/66
(BADHOH)
|
1312003098NRG24Z180320240318837
|
18/03/2024
|
GEETA DEVI
|
1312003098WL012323
|
GEETA DEVI
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776774
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
83
|
Gagret
|
HP-12-003-118-01130100/513
(LOHARLI)
|
1312003118NRG24Z180320240318627
|
18/03/2024
|
LAKHWINDER KAUR
|
1312003118WL012310
|
LAKHWINDER KAUR
|
00415
|
SBIN0002343
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027776827
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
84
|
Gagret
|
HP-12-003-127-01128500/131
(RAMNAGAR)
|
1312003127NRG24Z180320240319017
|
18/03/2024
|
Sawrna Devi
|
1312003127WL012333
|
Sawrna Devi
|
00415
|
SBIN0009086
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027776825
|
|
MRS SAWRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gagret
|
HP-12-003-127-01128500/14
(RAMNAGAR)
|
1312003127NRG24Z180320240319019
|
18/03/2024
|
VIMLA DEVI
|
1312003127WL012333
|
VIMLA DEVI
|
00415
|
SBIN0009086
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027776826
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gagret
|
HP-12-003-127-01128500/25
(RAMNAGAR)
|
1312003127NRG24Z180320240319022
|
18/03/2024
|
ASHA
|
1312003127WL012333
|
ASHA
|
00415
|
SBIN0009086
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027776735
|
|
Mr. ASHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
87
|
Gagret
|
HP-12-003-098-01129000/551
(BADHOH)
|
1312003098NRG24Z180320240318833
|
18/03/2024
|
RANJIT SINGH
|
1312003098WL012323
|
RANJIT SINGH
|
00462
|
UCBA0002227
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027776785
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11941
|
11941
|
|
|
|
|
|
|
|