|
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-12-003-122-01125500/250-A
(NAKROH)
|
1312003122NRG24190620230041061
|
19/06/2023
|
SUNITA KUMARI
|
1312003122WL001931
|
SUNITA KUMARI
|
00153
|
KACE0000199
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169654
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-101-01126200/616
(BHANJAL UPPER)
|
1312003101NRG24190620230041528
|
19/06/2023
|
NEELAM KUMARI
|
1312003101WL001956
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169676
|
|
NEELAM KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Gagret
|
HP-12-003-101-01126200/741
(BHANJAL UPPER)
|
1312003101NRG24190620230041542
|
19/06/2023
|
NEELAM KUMARI
|
1312003101WL001957
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169677
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Gagret
|
HP-12-003-122-01125500/264
(NAKROH)
|
1312003122NRG24190620230041030
|
19/06/2023
|
Kusum Lata
|
1312003122WL001929
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
27/06/2023
|
|
2802169678
|
|
KUSUM LATA WO TAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5129
|
5129
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-107-01121400/10
(GANU MANDWARA)
|
1312003107NRG24190620230041208
|
19/06/2023
|
MR KISHORI LAL
|
1312003107WL001941
|
MR KISHORI LAL
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169651
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-107-01121400/16-A
(GANU MANDWARA)
|
1312003107NRG24190620230041150
|
19/06/2023
|
ASHOK KUMAR
|
1312003107WL001936
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802169650
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-107-01121400/192
(GANU MANDWARA)
|
1312003107NRG24190620230041209
|
19/06/2023
|
SANJEEV KUMAR
|
1312003107WL001941
|
SANJEEV KUMAR
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169715
|
|
SANJEEV KUMAR SO DHARMPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-107-01121400/257
(GANU MANDWARA)
|
1312003107NRG24190620230041152
|
19/06/2023
|
SUNITA RANI
|
1312003107WL001936
|
SUNITA RANI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802169714
|
|
Mrs. SUNITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-107-01121400/261
(GANU MANDWARA)
|
1312003107NRG24190620230041211
|
19/06/2023
|
MRS NISHA KUMARI
|
1312003107WL001941
|
MRS NISHA KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169649
|
|
NISHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Gagret
|
HP-12-003-107-01121400/56
(GANU MANDWARA)
|
1312003107NRG24190620230041244
|
19/06/2023
|
INDERJEET
|
1312003107WL001943
|
INDERJEET
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802169708
|
|
INDERJEET JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-107-01121400/58
(GANU MANDWARA)
|
1312003107NRG24190620230041214
|
19/06/2023
|
GURMUKH SINGH
|
1312003107WL001941
|
GURMUKH SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802169707
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gagret
|
HP-12-003-107-01121400/68
(GANU MANDWARA)
|
1312003107NRG24190620230041215
|
19/06/2023
|
BALWANT SINGH
|
1312003107WL001941
|
BALWANT SINGH
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169716
|
|
Mr. BALWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-094-01127800/105
(AMBOTA)
|
1312003094NRG24190620230040577
|
19/06/2023
|
URMILA
|
1312003094WL001910
|
URMILA
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169721
|
|
Mr. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-094-01127800/142
(AMBOTA)
|
1312003094NRG24190620230040578
|
19/06/2023
|
KEWAL SINGH
|
1312003094WL001910
|
KEWAL SINGH
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169725
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-094-01127800/15
(AMBOTA)
|
1312003094NRG24190620230040579
|
19/06/2023
|
GURBACHAN
|
1312003094WL001910
|
GURBACHAN
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169723
|
|
MR GURBACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-094-01127800/345
(AMBOTA)
|
1312003094NRG24190620230040581
|
19/06/2023
|
ASHA DEVI
|
1312003094WL001910
|
ASHA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169726
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-094-01127800/54
(AMBOTA)
|
1312003094NRG24190620230040583
|
19/06/2023
|
SARLA DEVI
|
1312003094WL001910
|
SARLA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802169722
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-094-01127800/545
(AMBOTA)
|
1312003094NRG24190620230040584
|
19/06/2023
|
SUDESH
|
1312003094WL001910
|
SUDESH
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169727
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-094-01127800/61
(AMBOTA)
|
1312003094NRG24190620230040585
|
19/06/2023
|
MAYA DEVI
|
1312003094WL001910
|
MAYA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169724
|
|
MRS MAYA DEVI WO JAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-094-01127800/612
(AMBOTA)
|
1312003094NRG24190620230040586
|
19/06/2023
|
AMI CHAND
|
1312003094WL001910
|
AMI CHAND
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169680
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-106-01128600/139
(GAGRET UPPER)
|
1312003106NRG24190620230041008
|
19/06/2023
|
SEETA DEVI
|
1312003106WL001928
|
SEETA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169704
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
22
|
Gagret
|
HP-12-003-106-01128600/148
(GAGRET UPPER)
|
1312003106NRG24190620230041009
|
19/06/2023
|
NEELAM KUMARI
|
1312003106WL001928
|
NEELAM KUMARI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169705
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-106-01128600/149
(GAGRET UPPER)
|
1312003106NRG24190620230041010
|
19/06/2023
|
SHERESHTA
|
1312003106WL001928
|
SHERESHTA
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169720
|
|
SARISHTA DEVI W.O SUBHASH CHAND
|
UCO BANK(607066)
|
|
24
|
Gagret
|
HP-12-003-106-01128600/376
(GAGRET UPPER)
|
1312003106NRG24190620230041012
|
19/06/2023
|
SUNAINA BEGAM
|
1312003106WL001928
|
SUNAINA BEGAM
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169719
|
|
Mrs. SUNAINA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-106-01128600/44
(GAGRET UPPER)
|
1312003106NRG24190620230041013
|
19/06/2023
|
VEENA DEVI
|
1312003106WL001928
|
VEENA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169706
|
|
BEENA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-106-01128600/67
(GAGRET UPPER)
|
1312003106NRG24190620230041015
|
19/06/2023
|
RASUL BIBI
|
1312003106WL001928
|
RASUL BIBI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802169718
|
|
MRS RASULA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-106-01128600/79
(GAGRET UPPER)
|
1312003106NRG24190620230041016
|
19/06/2023
|
VIMLA DEVI
|
1312003106WL001928
|
VIMLA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169717
|
|
BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-106-01128600/81
(GAGRET UPPER)
|
1312003106NRG24190620230041017
|
19/06/2023
|
SARIFA BIBI
|
1312003106WL001928
|
SARIFA BIBI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802169667
|
|
SHARIFA BIBI W.O NIJAM DEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
29
|
Gagret
|
HP-12-003-111-01130600/14
(GUGLEHAR)
|
1312003111NRG24190620230041104
|
19/06/2023
|
RAJINDER SINGH
|
1312003111WL001934
|
RAJINDER SINGH
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169732
|
|
RAJINDER KUMAR S-O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-111-01130600/18
(GUGLEHAR)
|
1312003111NRG24190620230041106
|
19/06/2023
|
RESHMA DEVI
|
1312003111WL001934
|
RESHMA DEVI
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169703
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-111-01130600/19
(GUGLEHAR)
|
1312003111NRG24190620230041107
|
19/06/2023
|
SANTOSH KUMARI
|
1312003111WL001934
|
SANTOSH KUMARI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169729
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-111-01130600/255
(GUGLEHAR)
|
1312003111NRG24190620230041108
|
19/06/2023
|
SUNITA DEVI
|
1312003111WL001934
|
SUNITA DEVI
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169700
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-111-01130600/283
(GUGLEHAR)
|
1312003111NRG24190620230041110
|
19/06/2023
|
RAJ KUMAR
|
1312003111WL001934
|
RAJ KUMAR
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169734
|
|
RAJKUMAR S/O POLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-111-01130600/335
(GUGLEHAR)
|
1312003111NRG24190620230041111
|
19/06/2023
|
VEENA DEVI
|
1312003111WL001934
|
VEENA DEVI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169666
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-111-01130600/44
(GUGLEHAR)
|
1312003111NRG24190620230041114
|
19/06/2023
|
SANDHYA DEVI
|
1312003111WL001934
|
SANDHYA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169702
|
|
SANDHEYA DEVI W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-111-01130600/46
(GUGLEHAR)
|
1312003111NRG24190620230041115
|
19/06/2023
|
ANITA
|
1312003111WL001934
|
ANITA
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169730
|
|
ANITA DEVI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-111-01130600/59
(GUGLEHAR)
|
1312003111NRG24190620230041117
|
19/06/2023
|
TRISHLA DEVI
|
1312003111WL001934
|
TRISHLA DEVI
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802169731
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-111-01130600/70
(GUGLEHAR)
|
1312003111NRG24190620230041118
|
19/06/2023
|
TRIPTA DEVI
|
1312003111WL001934
|
TRIPTA DEVI
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169728
|
|
TRIPTA DEVI W-O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-111-01130600/81
(GUGLEHAR)
|
1312003111NRG24190620230041119
|
19/06/2023
|
SONA DEVI
|
1312003111WL001934
|
SONA DEVI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169701
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-111-01130600/92
(GUGLEHAR)
|
1312003111NRG24190620230041120
|
19/06/2023
|
AJAY KUMAR
|
1312003111WL001934
|
AJAY KUMAR
|
00224
|
KACE0000067
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802169733
|
|
AJAY KUMAR S-O WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
41
|
Gagret
|
HP-12-003-101-01126200/16
(BHANJAL UPPER)
|
1312003101NRG24190620230041526
|
19/06/2023
|
Soma Devi
|
1312003101WL001956
|
Soma Devi
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169657
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-101-01126200/19
(BHANJAL UPPER)
|
1312003101NRG24190620230041527
|
19/06/2023
|
SARLA DEVI
|
1312003101WL001956
|
SARLA DEVI
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169658
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-101-01126200/80
(BHANJAL UPPER)
|
1312003101NRG24190620230041543
|
19/06/2023
|
CHAMAN LAL
|
1312003101WL001957
|
CHAMAN LAL
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802169665
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gagret
|
HP-12-003-101-01126200/81
(BHANJAL UPPER)
|
1312003101NRG24190620230041544
|
19/06/2023
|
SUKH DEVI
|
1312003101WL001957
|
SUKH DEVI
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802169659
|
|
SUKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gagret
|
HP-12-003-101-01128300/144
(BHANJAL UPPER)
|
1312003101NRG24190620230041594
|
19/06/2023
|
YOGRAJ
|
1312003101WL001959
|
YOGRAJ
|
00224
|
KACE0000128
|
745
|
745
|
Processed
|
28/06/2023
|
|
2802169746
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gagret
|
HP-12-003-101-01128300/148
(BHANJAL UPPER)
|
1312003101NRG24190620230041595
|
19/06/2023
|
SANTOSH KUMARI
|
1312003101WL001959
|
SANTOSH KUMARI
|
00224
|
KACE0000128
|
745
|
745
|
Processed
|
27/06/2023
|
|
2802169751
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Gagret
|
HP-12-003-101-01128300/273
(BHANJAL UPPER)
|
1312003101NRG24190620230041596
|
19/06/2023
|
SUMAN LATA
|
1312003101WL001959
|
SUMAN LATA
|
00224
|
KACE0000128
|
745
|
745
|
Processed
|
28/06/2023
|
|
2802169668
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gagret
|
HP-12-003-101-01128300/296-A
(BHANJAL UPPER)
|
1312003101NRG24190620230041531
|
19/06/2023
|
Seema Devi
|
1312003101WL001956
|
Seema Devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169656
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Gagret
|
HP-12-003-101-01128300/38
(BHANJAL UPPER)
|
1312003101NRG24190620230041532
|
19/06/2023
|
Raj Kumar
|
1312003101WL001956
|
Raj Kumar
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169682
|
|
RAJ KUMAR SO GOBIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Gagret
|
HP-12-003-101-01128300/49
(BHANJAL UPPER)
|
1312003101NRG24190620230041545
|
19/06/2023
|
SWARN LATA
|
1312003101WL001957
|
SWARN LATA
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169664
|
|
Mrs. SWARN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Gagret
|
HP-12-003-101-01128300/605
(BHANJAL UPPER)
|
1312003101NRG24190620230041597
|
19/06/2023
|
SOMA DEVI
|
1312003101WL001959
|
SOMA DEVI
|
00224
|
KACE0000128
|
745
|
745
|
Processed
|
28/06/2023
|
|
2802169660
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gagret
|
HP-12-003-101-01128300/613-A
(BHANJAL UPPER)
|
1312003101NRG24190620230041546
|
19/06/2023
|
Seema devi
|
1312003101WL001957
|
Seema devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169669
|
|
SEEMA DEVI WO SH MANOHAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-101-01128300/85
(BHANJAL UPPER)
|
1312003101NRG24190620230041548
|
19/06/2023
|
BEERA BIBI
|
1312003101WL001957
|
BEERA BIBI
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169655
|
|
Mrs. BEERA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-101-01128300/89
(BHANJAL UPPER)
|
1312003101NRG24190620230041598
|
19/06/2023
|
LEKH RAJ
|
1312003101WL001959
|
LEKH RAJ
|
00224
|
KACE0000128
|
745
|
745
|
Processed
|
28/06/2023
|
|
2802169681
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gagret
|
HP-12-003-101-01128300/93
(BHANJAL UPPER)
|
1312003101NRG24190620230041549
|
19/06/2023
|
VIJAY KUMAR
|
1312003101WL001957
|
VIJAY KUMAR
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802169662
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gagret
|
HP-12-003-116-01124900/18
(KUNERAN)
|
1312003116NRG24190620230041299
|
19/06/2023
|
NISHA DEVI
|
1312003116WL001946
|
NISHA DEVI
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169663
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Gagret
|
HP-12-003-116-01124900/50
(KUNERAN)
|
1312003116NRG24190620230041303
|
19/06/2023
|
Anita Kumari
|
1312003116WL001946
|
Anita Kumari
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169739
|
|
ANITA KUMARI WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-116-01124900/58
(KUNERAN)
|
1312003116NRG24190620230041305
|
19/06/2023
|
Shiv Singh
|
1312003116WL001946
|
Shiv Singh
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169740
|
|
Mr. SHIV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Gagret
|
HP-12-003-116-01124900/70
(KUNERAN)
|
1312003116NRG24190620230041306
|
19/06/2023
|
Kanta Devi
|
1312003116WL001946
|
Kanta Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169749
|
|
Mr. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Gagret
|
HP-12-003-116-01124900/78
(KUNERAN)
|
1312003116NRG24190620230041307
|
19/06/2023
|
Raj Rani
|
1312003116WL001946
|
Raj Rani
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802169661
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gagret
|
HP-12-003-116-01124900/99
(KUNERAN)
|
1312003116NRG24190620230041308
|
19/06/2023
|
Seema Devi
|
1312003116WL001946
|
Seema Devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169697
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Gagret
|
HP-12-003-122-01125500/119
(NAKROH)
|
1312003122NRG24190620230041038
|
19/06/2023
|
Asha Devi
|
1312003122WL001930
|
Asha Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169750
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Gagret
|
HP-12-003-122-01125500/147
(NAKROH)
|
1312003122NRG24190620230041028
|
19/06/2023
|
Sushma Devi
|
1312003122WL001929
|
Sushma Devi
|
00224
|
KACE0000128
|
401
|
401
|
Processed
|
27/06/2023
|
|
2802169652
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gagret
|
HP-12-003-122-01125500/155
(NAKROH)
|
1312003122NRG24190620230041029
|
19/06/2023
|
Baby Rani
|
1312003122WL001929
|
Baby Rani
|
00224
|
KACE0000128
|
401
|
401
|
Processed
|
27/06/2023
|
|
2802169696
|
|
BABY
|
CANARA BANK(508532)
|
|
65
|
Gagret
|
HP-12-003-122-01125500/19
(NAKROH)
|
1312003122NRG24190620230041039
|
19/06/2023
|
Attar Chand
|
1312003122WL001930
|
Attar Chand
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169747
|
|
Mr. ATTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Gagret
|
HP-12-003-122-01125500/20
(NAKROH)
|
1312003122NRG24190620230041040
|
19/06/2023
|
Rachana Devi
|
1312003122WL001930
|
Rachana Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169735
|
|
Mrs. RACHNA DAVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Gagret
|
HP-12-003-122-01125500/229
(NAKROH)
|
1312003122NRG24190620230041058
|
19/06/2023
|
Sudesh Kumari
|
1312003122WL001931
|
Sudesh Kumari
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169653
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gagret
|
HP-12-003-122-01125500/241
(NAKROH)
|
1312003122NRG24190620230041060
|
19/06/2023
|
Jogindra Devi
|
1312003122WL001931
|
Jogindra Devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169683
|
|
MRS JOGINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gagret
|
HP-12-003-122-01125500/31
(NAKROH)
|
1312003122NRG24190620230041042
|
19/06/2023
|
Nirmla Devi
|
1312003122WL001930
|
Nirmla Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169736
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gagret
|
HP-12-003-122-01125500/49
(NAKROH)
|
1312003122NRG24190620230041065
|
19/06/2023
|
Seema Devi
|
1312003122WL001931
|
Seema Devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169737
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Gagret
|
HP-12-003-122-01125500/50
(NAKROH)
|
1312003122NRG24190620230041043
|
19/06/2023
|
Pinki Devi
|
1312003122WL001930
|
Pinki Devi
|
00224
|
KACE0000128
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802169748
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Gagret
|
HP-12-003-122-01125500/51
(NAKROH)
|
1312003122NRG24190620230041066
|
19/06/2023
|
Mohan Lal
|
1312003122WL001931
|
Mohan Lal
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169738
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Gagret
|
HP-12-003-122-01125500/6
(NAKROH)
|
1312003122NRG24190620230041031
|
19/06/2023
|
Kamal Kumar
|
1312003122WL001929
|
Kamal Kumar
|
00224
|
KACE0000128
|
602
|
602
|
Processed
|
27/06/2023
|
|
2802169744
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gagret
|
HP-12-003-122-01125500/61
(NAKROH)
|
1312003122NRG24190620230041044
|
19/06/2023
|
Nirmla Devi
|
1312003122WL001930
|
Nirmla Devi
|
00224
|
KACE0000128
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802169742
|
|
NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Gagret
|
HP-12-003-122-01125500/71
(NAKROH)
|
1312003122NRG24190620230041068
|
19/06/2023
|
Nikka Ram
|
1312003122WL001931
|
Nikka Ram
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169745
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gagret
|
HP-12-003-122-01125500/75
(NAKROH)
|
1312003122NRG24190620230041045
|
19/06/2023
|
Kamlesh Kumari
|
1312003122WL001930
|
Kamlesh Kumari
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802169741
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gagret
|
HP-12-003-122-01125500/83
(NAKROH)
|
1312003122NRG24190620230041046
|
19/06/2023
|
Roshani Devi
|
1312003122WL001930
|
Roshani Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169743
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gagret
|
HP-12-003-122-01125500/84
(NAKROH)
|
1312003122NRG24190620230041032
|
19/06/2023
|
Raksha Devi
|
1312003122WL001929
|
Raksha Devi
|
00224
|
KACE0000128
|
401
|
401
|
Processed
|
27/06/2023
|
|
2802169699
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Gagret
|
HP-12-003-122-01125500/89
(NAKROH)
|
1312003122NRG24190620230041047
|
19/06/2023
|
Dev Raj
|
1312003122WL001930
|
Dev Raj
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169698
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92218
|
92218
|
|
|
|
|
|
|
|
|
80
|
Gagret
|
HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190620230042135
|
19/06/2023
|
Nak Bibi
|
1312003109WL001983
|
Nak Bibi
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169694
|
|
MR MAST ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gagret
|
HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190620230042136
|
19/06/2023
|
Maya Devi
|
1312003109WL001983
|
Maya Devi
|
00224
|
KACE0000132
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169756
|
|
MRS MAYA DEVI SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gagret
|
HP-12-003-109-01125100/162
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190620230042137
|
19/06/2023
|
Shanti Devi
|
1312003109WL001983
|
Shanti Devi
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802169692
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gagret
|
HP-12-003-109-01125100/273
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190620230042138
|
19/06/2023
|
Seema Kumari
|
1312003109WL001983
|
Seema Kumari
|
00224
|
KACE0000132
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169591
|
|
Mr. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Gagret
|
HP-12-003-109-01125100/91
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190620230042141
|
19/06/2023
|
Poonam Kumari
|
1312003109WL001983
|
Poonam Kumari
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169754
|
|
Mr. RANJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Gagret
|
HP-12-003-114-01125300/125
(KAILASHNAGAR)
|
1312003114NRG24190620230041375
|
19/06/2023
|
Harbans Lal
|
1312003114WL001949
|
Harbans Lal
|
00224
|
KACE0000132
|
817
|
817
|
Processed
|
27/06/2023
|
|
2802169755
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Gagret
|
HP-12-003-114-01125300/158
(KAILASHNAGAR)
|
1312003114NRG24190620230041395
|
19/06/2023
|
Jayoti Devi
|
1312003114WL001950
|
Jayoti Devi
|
00224
|
KACE0000132
|
602
|
602
|
Processed
|
27/06/2023
|
|
2802169590
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gagret
|
HP-12-003-114-01125300/169
(KAILASHNAGAR)
|
1312003114NRG24190620230041377
|
19/06/2023
|
Parveen Kumari
|
1312003114WL001949
|
Parveen Kumari
|
00224
|
KACE0000132
|
163
|
163
|
Processed
|
27/06/2023
|
|
2802169693
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gagret
|
HP-12-003-114-01125300/213
(KAILASHNAGAR)
|
1312003114NRG24190620230041380
|
19/06/2023
|
Sarwan Kumar
|
1312003114WL001949
|
Sarwan Kumar
|
00224
|
KACE0000132
|
653
|
653
|
Processed
|
27/06/2023
|
|
2802169592
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gagret
|
HP-12-003-114-01125300/3
(KAILASHNAGAR)
|
1312003114NRG24190620230041399
|
19/06/2023
|
Raj Kumari
|
1312003114WL001950
|
Raj Kumari
|
00224
|
KACE0000132
|
1003
|
1003
|
Processed
|
27/06/2023
|
|
2802169695
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Gagret
|
HP-12-003-114-01125600/88
(KAILASHNAGAR)
|
1312003114NRG24190620230041402
|
19/06/2023
|
Gurbax Singh
|
1312003114WL001950
|
Gurbax Singh
|
00224
|
KACE0000132
|
803
|
803
|
Processed
|
27/06/2023
|
|
2802169752
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-114-01125600/94
(KAILASHNAGAR)
|
1312003114NRG24190620230041405
|
19/06/2023
|
Parbinder Kumar
|
1312003114WL001950
|
Parbinder Kumar
|
00224
|
KACE0000132
|
1003
|
1003
|
Processed
|
27/06/2023
|
|
2802169753
|
|
Mr. PARVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16468
|
16468
|
|
|
|
|
|
|
|
|
92
|
Gagret
|
HP-12-003-109-01125100/91
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190620230042142
|
19/06/2023
|
Rahul Thakur
|
1312003109WL001983
|
Rahul Thakur
|
00224
|
KACE0000199
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169679
|
|
Mr. RAHUL THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Gagret
|
HP-12-003-114-01125300/276
(KAILASHNAGAR)
|
1312003114NRG24190620230041397
|
19/06/2023
|
ASHOK KUMAR
|
1312003114WL001950
|
ASHOK KUMAR
|
00224
|
KACE0000199
|
602
|
602
|
Processed
|
27/06/2023
|
|
2802169670
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Gagret
|
HP-12-003-114-01125600/93
(KAILASHNAGAR)
|
1312003114NRG24190620230041404
|
19/06/2023
|
Pirthi Chand
|
1312003114WL001950
|
Pirthi Chand
|
00224
|
KACE0000199
|
1003
|
1003
|
Processed
|
27/06/2023
|
|
2802169673
|
|
PIRTHI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Gagret
|
HP-12-003-116-01124900/23
(KUNERAN)
|
1312003116NRG24190620230041300
|
19/06/2023
|
RAJ KUMAR
|
1312003116WL001946
|
RAJ KUMAR
|
00224
|
KACE0000199
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802169672
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Gagret
|
HP-12-003-122-01125500/257
(NAKROH)
|
1312003122NRG24190620230041041
|
19/06/2023
|
Bimla Devi
|
1312003122WL001930
|
Bimla Devi
|
00224
|
KACE0000199
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169671
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6533
|
6533
|
|
|
|
|
|
|
|
|
97
|
Gagret
|
HP-12-003-101-01126200/687
(BHANJAL UPPER)
|
1312003101NRG24190620230041529
|
19/06/2023
|
SHAKUNTLA DEVI
|
1312003101WL001956
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169710
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Gagret
|
HP-12-003-101-01128300/53
(BHANJAL UPPER)
|
1312003101NRG24190620230041533
|
19/06/2023
|
Saroj Kumari
|
1312003101WL001956
|
Saroj Kumari
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802169709
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gagret
|
HP-12-003-116-01124900/53
(KUNERAN)
|
1312003116NRG24190620230041304
|
19/06/2023
|
SANJEEV KUMAR
|
1312003116WL001946
|
SANJEEV KUMAR
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802169711
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
100
|
Gagret
|
HP-12-003-111-01130600/17
(GUGLEHAR)
|
1312003111NRG24190620230041105
|
19/06/2023
|
MAHINDER KAUR
|
1312003111WL001934
|
MAHINDER KAUR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169691
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gagret
|
HP-12-003-111-01130600/280
(GUGLEHAR)
|
1312003111NRG24190620230041109
|
19/06/2023
|
TRIPTA DEVI
|
1312003111WL001934
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169593
|
|
TRIPTA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gagret
|
HP-12-003-111-01130600/397
(GUGLEHAR)
|
1312003111NRG24190620230041112
|
19/06/2023
|
SHALU
|
1312003111WL001934
|
SHALU
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169602
|
|
SHALU
|
UCO BANK(607066)
|
|
103
|
Gagret
|
HP-12-003-111-01130600/421
(GUGLEHAR)
|
1312003111NRG24190620230041113
|
19/06/2023
|
PARMJEET
|
1312003111WL001934
|
PARMJEET
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802169616
|
|
PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-111-01130600/49
(GUGLEHAR)
|
1312003111NRG24190620230041116
|
19/06/2023
|
ASHA DEVI
|
1312003111WL001934
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169601
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gagret
|
HP-12-003-112-01130400/106
(JADLA KOERI)
|
1312003112NRG24190620230041878
|
19/06/2023
|
RAJ KUMARI
|
1312003112WL001970
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802169607
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gagret
|
HP-12-003-112-01130400/166
(JADLA KOERI)
|
1312003112NRG24190620230041879
|
19/06/2023
|
SHUBH LATA
|
1312003112WL001970
|
SHUBH LATA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169615
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-112-01130400/191
(JADLA KOERI)
|
1312003112NRG24190620230041472
|
19/06/2023
|
DEV RAJ
|
1312003112WL001953
|
DEV RAJ
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169597
|
|
DEV RAJ S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gagret
|
HP-12-003-112-01130400/209
(JADLA KOERI)
|
1312003112NRG24190620230041880
|
19/06/2023
|
ANITA KUMARI
|
1312003112WL001970
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169613
|
|
ANITA KUMARI W/O MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gagret
|
HP-12-003-112-01130400/23
(JADLA KOERI)
|
1312003112NRG24190620230041881
|
19/06/2023
|
MALKIAT SINGH
|
1312003112WL001970
|
MALKIAT SINGH
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802169605
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gagret
|
HP-12-003-112-01130400/259
(JADLA KOERI)
|
1312003112NRG24190620230041473
|
19/06/2023
|
JOGINDER SINGH
|
1312003112WL001953
|
JOGINDER SINGH
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169617
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gagret
|
HP-12-003-112-01130400/30
(JADLA KOERI)
|
1312003112NRG24190620230041883
|
19/06/2023
|
KANTA DEVI
|
1312003112WL001970
|
KANTA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169612
|
|
KANTA DEVI W/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gagret
|
HP-12-003-112-01130400/31
(JADLA KOERI)
|
1312003112NRG24190620230041884
|
19/06/2023
|
KIRAN BALA
|
1312003112WL001970
|
KIRAN BALA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169610
|
|
KIRAN BALA W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24190620230041886
|
19/06/2023
|
MADHU BALA
|
1312003112WL001970
|
MADHU BALA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802169606
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gagret
|
HP-12-003-112-01130400/35
(JADLA KOERI)
|
1312003112NRG24190620230041887
|
19/06/2023
|
BIR CHAND
|
1312003112WL001970
|
BIR CHAND
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169608
|
|
BIR CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gagret
|
HP-12-003-112-01130400/367
(JADLA KOERI)
|
1312003112NRG24190620230041474
|
19/06/2023
|
SANTOSH KUMARI
|
1312003112WL001953
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802169614
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gagret
|
HP-12-003-112-01130400/400
(JADLA KOERI)
|
1312003112NRG24190620230041475
|
19/06/2023
|
KRISHNA DEVI
|
1312003112WL001953
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169596
|
|
KRISHNA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gagret
|
HP-12-003-112-01130400/413
(JADLA KOERI)
|
1312003112NRG24190620230041476
|
19/06/2023
|
KRISHAN KUMAR
|
1312003112WL001953
|
KRISHAN KUMAR
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802169598
|
|
KRISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gagret
|
HP-12-003-112-01130400/423
(JADLA KOERI)
|
1312003112NRG24190620230041888
|
19/06/2023
|
VEENA KUMARI
|
1312003112WL001970
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169690
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gagret
|
HP-12-003-112-01130400/444
(JADLA KOERI)
|
1312003112NRG24190620230041889
|
19/06/2023
|
TRISHLA DEVI
|
1312003112WL001970
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802169600
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gagret
|
HP-12-003-112-01130400/447
(JADLA KOERI)
|
1312003112NRG24190620230041890
|
19/06/2023
|
ANU BALA
|
1312003112WL001970
|
ANU BALA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802169599
|
|
ANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gagret
|
HP-12-003-112-01130400/460
(JADLA KOERI)
|
1312003112NRG24190620230041477
|
19/06/2023
|
JAGDISH RAM
|
1312003112WL001953
|
JAGDISH RAM
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169604
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gagret
|
HP-12-003-112-01130400/466
(JADLA KOERI)
|
1312003112NRG24190620230041478
|
19/06/2023
|
RANJANA DEVI
|
1312003112WL001953
|
RANJANA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802169689
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gagret
|
HP-12-003-112-01130400/47
(JADLA KOERI)
|
1312003112NRG24190620230041479
|
19/06/2023
|
JEET SINGH
|
1312003112WL001953
|
JEET SINGH
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802169609
|
|
JEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gagret
|
HP-12-003-112-01130400/513
(JADLA KOERI)
|
1312003112NRG24190620230041891
|
19/06/2023
|
KUSAM LATA
|
1312003112WL001970
|
KUSAM LATA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169618
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gagret
|
HP-12-003-112-01130400/514
(JADLA KOERI)
|
1312003112NRG24190620230041892
|
19/06/2023
|
SHIKHA KUMARI
|
1312003112WL001970
|
SHIKHA KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169603
|
|
SHIKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gagret
|
HP-12-003-112-01130400/61
(JADLA KOERI)
|
1312003112NRG24190620230041480
|
19/06/2023
|
SAROJ DEVI
|
1312003112WL001953
|
SAROJ DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169595
|
|
SAROJ KUMARI W/O GURBAKSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Gagret
|
HP-12-003-112-01130400/63
(JADLA KOERI)
|
1312003112NRG24190620230041481
|
19/06/2023
|
JAGDEV SINGH
|
1312003112WL001953
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169594
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gagret
|
HP-12-003-112-01130400/78
(JADLA KOERI)
|
1312003112NRG24190620230041482
|
19/06/2023
|
SUMAN KUMARI
|
1312003112WL001953
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802169611
|
|
SUMAN KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Gagret
|
HP-12-003-112-01130400/89
(JADLA KOERI)
|
1312003112NRG24190620230041483
|
19/06/2023
|
GURDEV SINGH
|
1312003112WL001953
|
GURDEV SINGH
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802169688
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64960
|
64960
|
|
|
|
|
|
|
|
|
130
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24190620230041151
|
19/06/2023
|
Suman Rani
|
1312003107WL001936
|
Suman Rani
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802169684
|
|
SUMAN RANA WIFE OF SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Gagret
|
HP-12-003-107-01121400/193
(GANU MANDWARA)
|
1312003107NRG24190620230041210
|
19/06/2023
|
RAJNI DEVI
|
1312003107WL001941
|
RAJNI DEVI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169639
|
|
RAJNI DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gagret
|
HP-12-003-107-01121400/296
(GANU MANDWARA)
|
1312003107NRG24190620230041212
|
19/06/2023
|
ANITA RANI
|
1312003107WL001941
|
ANITA RANI
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169632
|
|
ANITA RANI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Gagret
|
HP-12-003-107-01121400/321
(GANU MANDWARA)
|
1312003107NRG24190620230041153
|
19/06/2023
|
Kanchan Bala
|
1312003107WL001936
|
Kanchan Bala
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802169637
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Gagret
|
HP-12-003-107-01121400/322
(GANU MANDWARA)
|
1312003107NRG24190620230041154
|
19/06/2023
|
Jiwna Devi
|
1312003107WL001936
|
Jiwna Devi
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802169638
|
|
JIWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gagret
|
HP-12-003-107-01121400/343
(GANU MANDWARA)
|
1312003107NRG24190620230041213
|
19/06/2023
|
Swaran Das
|
1312003107WL001941
|
Swaran Das
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169631
|
|
SWARAN DAS
|
HDFC BANK LTD(607152)
|
|
136
|
Gagret
|
HP-12-003-107-01121400/52
(GANU MANDWARA)
|
1312003107NRG24190620230041155
|
19/06/2023
|
Anita Devi
|
1312003107WL001936
|
Anita Devi
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802169640
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Gagret
|
HP-12-003-114-01125300/121
(KAILASHNAGAR)
|
1312003114NRG24190620230041374
|
19/06/2023
|
Seema devi
|
1312003114WL001949
|
Seema devi
|
00354
|
PUNB0395700
|
817
|
817
|
Processed
|
27/06/2023
|
|
2802169634
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24190620230041378
|
19/06/2023
|
Suresh kumari
|
1312003114WL001949
|
Suresh kumari
|
00354
|
PUNB0395700
|
817
|
817
|
Processed
|
27/06/2023
|
|
2802169635
|
|
SURESH KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24190620230041381
|
19/06/2023
|
Anjana Devi
|
1312003114WL001949
|
Anjana Devi
|
00354
|
PUNB0395700
|
817
|
817
|
Processed
|
27/06/2023
|
|
2802169636
|
|
ANJANA DEVI WO RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Gagret
|
HP-12-003-114-01125300/292
(KAILASHNAGAR)
|
1312003114NRG24190620230041398
|
19/06/2023
|
Girdhari Lal
|
1312003114WL001950
|
Girdhari Lal
|
00354
|
PUNB0395700
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2802169633
|
|
GIRDHARI LAL SON OF MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17095
|
17095
|
|
|
|
|
|
|
|
|
141
|
Gagret
|
HP-12-003-106-01128600/481
(GAGRET UPPER)
|
1312003106NRG24190620230041014
|
19/06/2023
|
renu sharma
|
1312003106WL001928
|
renu sharma
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169641
|
|
RENU SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
142
|
Gagret
|
HP-12-003-101-01126200/742
(BHANJAL UPPER)
|
1312003101NRG24190620230041530
|
19/06/2023
|
SEEMA DEVI
|
1312003101WL001956
|
SEEMA DEVI
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169643
|
|
Mr. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Gagret
|
HP-12-003-122-01125500/47
(NAKROH)
|
1312003122NRG24190620230041064
|
19/06/2023
|
kusum lata
|
1312003122WL001931
|
kusum lata
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169642
|
|
KUSUM LATA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
144
|
Gagret
|
HP-12-003-094-01127800/36
(AMBOTA)
|
1312003094NRG24190620230040582
|
19/06/2023
|
subhash chand
|
1312003094WL001910
|
subhash chand
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802169620
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gagret
|
HP-12-003-106-01128600/2
(GAGRET UPPER)
|
1312003106NRG24190620230041011
|
19/06/2023
|
TUSLI RAM
|
1312003106WL001928
|
TUSLI RAM
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169621
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gagret
|
HP-12-003-112-01130400/255
(JADLA KOERI)
|
1312003112NRG24190620230041882
|
19/06/2023
|
NEERAJ KUMAR
|
1312003112WL001970
|
NEERAJ KUMAR
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169646
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gagret
|
HP-12-003-112-01130400/32-A
(JADLA KOERI)
|
1312003112NRG24190620230041885
|
19/06/2023
|
JASVIR KAUR
|
1312003112WL001970
|
JASVIR KAUR
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169685
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
148
|
Gagret
|
HP-12-003-101-01128300/668
(BHANJAL UPPER)
|
1312003101NRG24190620230041547
|
19/06/2023
|
Soma Devi
|
1312003101WL001957
|
Soma Devi
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802169628
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gagret
|
HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190620230042139
|
19/06/2023
|
Veena Kumari
|
1312003109WL001983
|
Veena Kumari
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169630
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Gagret
|
HP-12-003-109-01125100/351
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190620230042140
|
19/06/2023
|
KASHMIR SINGH
|
1312003109WL001983
|
KASHMIR SINGH
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169713
|
|
MR KASHMIR SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gagret
|
HP-12-003-114-01125300/1
(KAILASHNAGAR)
|
1312003114NRG24190620230041394
|
19/06/2023
|
KRISHANA DEVI
|
1312003114WL001950
|
KRISHANA DEVI
|
00415
|
SBIN0009086
|
803
|
803
|
Processed
|
27/06/2023
|
|
2802169645
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Gagret
|
HP-12-003-114-01125300/13
(KAILASHNAGAR)
|
1312003114NRG24190620230041376
|
19/06/2023
|
Santosh Kumari
|
1312003114WL001949
|
Santosh Kumari
|
00415
|
SBIN0009086
|
327
|
327
|
Processed
|
27/06/2023
|
|
2802169623
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gagret
|
HP-12-003-114-01125300/181
(KAILASHNAGAR)
|
1312003114NRG24190620230041379
|
19/06/2023
|
Harmesh Singh
|
1312003114WL001949
|
Harmesh Singh
|
00415
|
SBIN0009086
|
817
|
817
|
Processed
|
27/06/2023
|
|
2802169712
|
|
HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gagret
|
HP-12-003-114-01125300/261
(KAILASHNAGAR)
|
1312003114NRG24190620230041396
|
19/06/2023
|
ANITA DEVI
|
1312003114WL001950
|
ANITA DEVI
|
00415
|
SBIN0009086
|
602
|
602
|
Processed
|
27/06/2023
|
|
2802169675
|
|
ANITA DEVI W/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Gagret
|
HP-12-003-114-01125300/286
(KAILASHNAGAR)
|
1312003114NRG24190620230041382
|
19/06/2023
|
ANITA KUMARI
|
1312003114WL001949
|
ANITA KUMARI
|
00415
|
SBIN0009086
|
327
|
327
|
Processed
|
27/06/2023
|
|
2802169627
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gagret
|
HP-12-003-114-01125300/4
(KAILASHNAGAR)
|
1312003114NRG24190620230041383
|
19/06/2023
|
Sankat Haran Sharma
|
1312003114WL001949
|
Sankat Haran Sharma
|
00415
|
SBIN0009086
|
327
|
327
|
Processed
|
27/06/2023
|
|
2802169647
|
|
MR SANKET HARN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gagret
|
HP-12-003-114-01125300/9
(KAILASHNAGAR)
|
1312003114NRG24190620230041400
|
19/06/2023
|
KARAM CHAND
|
1312003114WL001950
|
KARAM CHAND
|
00415
|
SBIN0009086
|
1003
|
1003
|
Processed
|
27/06/2023
|
|
2802169619
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gagret
|
HP-12-003-114-01125600/38
(KAILASHNAGAR)
|
1312003114NRG24190620230041401
|
19/06/2023
|
Bhagu Ram
|
1312003114WL001950
|
Bhagu Ram
|
00415
|
SBIN0009086
|
1003
|
1003
|
Processed
|
27/06/2023
|
|
2802169687
|
|
SHRI BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gagret
|
HP-12-003-114-01125600/92
(KAILASHNAGAR)
|
1312003114NRG24190620230041403
|
19/06/2023
|
Santosh kumari
|
1312003114WL001950
|
Santosh kumari
|
00415
|
SBIN0009086
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2802169644
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Gagret
|
HP-12-003-116-01124900/133
(KUNERAN)
|
1312003116NRG24190620230041298
|
19/06/2023
|
SUDESH KUMARI
|
1312003116WL001946
|
SUDESH KUMARI
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169686
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gagret
|
HP-12-003-116-01124900/314
(KUNERAN)
|
1312003116NRG24190620230041301
|
19/06/2023
|
Ajay Kumar
|
1312003116WL001946
|
Ajay Kumar
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169622
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gagret
|
HP-12-003-116-01124900/358
(KUNERAN)
|
1312003116NRG24190620230041302
|
19/06/2023
|
SHIKHA DEVI
|
1312003116WL001946
|
SHIKHA DEVI
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802169629
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gagret
|
HP-12-003-122-01125500/24
(NAKROH)
|
1312003122NRG24190620230041059
|
19/06/2023
|
Veena Devi
|
1312003122WL001931
|
Veena Devi
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169625
|
|
MR VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gagret
|
HP-12-003-122-01125500/266
(NAKROH)
|
1312003122NRG24190620230041062
|
19/06/2023
|
VISHAL
|
1312003122WL001931
|
VISHAL
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802169626
|
|
MR VISHAL SO JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gagret
|
HP-12-003-122-01125500/301
(NAKROH)
|
1312003122NRG24190620230041063
|
19/06/2023
|
SUDESH KUMARI
|
1312003122WL001931
|
SUDESH KUMARI
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169624
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gagret
|
HP-12-003-122-01125500/51
(NAKROH)
|
1312003122NRG24190620230041067
|
19/06/2023
|
Roshni
|
1312003122WL001931
|
Roshni
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802169648
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34861
|
34861
|
|
|
|
|
|
|
|
|
167
|
Gagret
|
HP-12-003-094-01127800/178
(AMBOTA)
|
1312003094NRG24190620230040580
|
19/06/2023
|
Gurpal chand
|
1312003094WL001910
|
Gurpal chand
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802169674
|
|
MR GURPAL CHAND SO LATE SH HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344784
|
344784
|
|
|
|
|
|
|
|