|
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-12-003-092-01122500/177
(ABHEYPUR)
|
1312003092NRG24040720230060765
|
04/07/2023
|
SUMAN LATA
|
1312003092WL002773
|
SUMAN LATA
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
13/07/2023
|
|
3375799997
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-092-01122500/203
(ABHEYPUR)
|
1312003092NRG24010720230048548
|
04/07/2023
|
MEENA DEVI
|
1312003092WL002300
|
MEENA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799866
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-092-01122500/21
(ABHEYPUR)
|
1312003092NRG24040720230060766
|
04/07/2023
|
DARSHANA KUMARI
|
1312003092WL002773
|
DARSHANA KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375799882
|
|
MRS DARSHNA DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-092-01122500/37
(ABHEYPUR)
|
1312003092NRG24010720230048549
|
04/07/2023
|
SHONKU
|
1312003092WL002300
|
SHONKU
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799888
|
|
SHONKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-092-01122500/66
(ABHEYPUR)
|
1312003092NRG24040720230060768
|
04/07/2023
|
SUNIL KUMAR
|
1312003092WL002773
|
SUNIL KUMAR
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375799883
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-092-01122500/74
(ABHEYPUR)
|
1312003092NRG24010720230048550
|
04/07/2023
|
SHARIFAN BIBI
|
1312003092WL002300
|
SHARIFAN BIBI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799858
|
|
SHARIFAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-092-01122500/96
(ABHEYPUR)
|
1312003092NRG24040720230060769
|
04/07/2023
|
NIRMLA DEVI
|
1312003092WL002773
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375799852
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-099-01122600/102
(BHADERKALI)
|
1312003099NRG24040720230060533
|
04/07/2023
|
Mr.JOGINDER SINGH
|
1312003099WL002763
|
Mr.JOGINDER SINGH
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799853
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-099-01122600/107
(BHADERKALI)
|
1312003099NRG24040720230060575
|
04/07/2023
|
HUKMI DEVI
|
1312003099WL002765
|
HUKMI DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375800015
|
|
HUKAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-099-01122600/115
(BHADERKALI)
|
1312003099NRG24040720230060576
|
04/07/2023
|
Mrs.RAKSHA DEVI
|
1312003099WL002765
|
Mrs.RAKSHA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375799851
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-099-01122600/215
(BHADERKALI)
|
1312003099NRG24040720230060534
|
04/07/2023
|
SARLA DEVI
|
1312003099WL002763
|
SARLA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799856
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gagret
|
HP-12-003-099-01122600/328
(BHADERKALI)
|
1312003099NRG24040720230060535
|
04/07/2023
|
SUDERSHNA
|
1312003099WL002763
|
SUDERSHNA
|
00224
|
KACE0000014
|
2240
|
2240
|
Rejected
|
13/07/2023
|
|
3375799887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Gagret
|
HP-12-003-099-01122600/40
(BHADERKALI)
|
1312003099NRG24040720230060536
|
04/07/2023
|
Mrs. PISHPA DEVI
|
1312003099WL002763
|
Mrs. PISHPA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799881
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-099-01122600/407
(BHADERKALI)
|
1312003099NRG24040720230060537
|
04/07/2023
|
PARVEEN KUMARI
|
1312003099WL002763
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799857
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-099-01122600/408
(BHADERKALI)
|
1312003099NRG24040720230060538
|
04/07/2023
|
NISHA KUMARI
|
1312003099WL002763
|
NISHA KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799855
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-099-01122600/490
(BHADERKALI)
|
1312003099NRG24040720230060579
|
04/07/2023
|
PUSHPA DEVI
|
1312003099WL002765
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375800014
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gagret
|
HP-12-003-099-01122600/495
(BHADERKALI)
|
1312003099NRG24040720230060580
|
04/07/2023
|
MANISHA DEVI
|
1312003099WL002765
|
MANISHA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375800016
|
|
Mrs. MANISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-099-01122600/601
(BHADERKALI)
|
1312003099NRG24040720230060583
|
04/07/2023
|
Smt. Pooja Devi
|
1312003099WL002765
|
Smt. Pooja Devi
|
00224
|
KACE0000014
|
1792
|
1792
|
Rejected
|
13/07/2023
|
|
3375799999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Gagret
|
HP-12-003-099-01122600/607
(BHADERKALI)
|
1312003099NRG24040720230060539
|
04/07/2023
|
Mrs GANSHI DEVI
|
1312003099WL002763
|
Mrs GANSHI DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799998
|
|
Mrs. GANSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-099-01122600/671
(BHADERKALI)
|
1312003099NRG24040720230060584
|
04/07/2023
|
RAKESH KUARI
|
1312003099WL002765
|
RAKESH KUARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799937
|
|
Mrs. RAKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-099-01122600/689
(BHADERKALI)
|
1312003099NRG24040720230060540
|
04/07/2023
|
KAMLESH KUMARI
|
1312003099WL002763
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799867
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gagret
|
HP-12-003-099-01122600/74-A
(BHADERKALI)
|
1312003099NRG24040720230060542
|
04/07/2023
|
ASHA DEVI
|
1312003099WL002763
|
ASHA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799886
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gagret
|
HP-12-003-099-01122600/749
(BHADERKALI)
|
1312003099NRG24040720230060543
|
04/07/2023
|
SUDHA KUMARI
|
1312003099WL002763
|
SUDHA KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Rejected
|
13/07/2023
|
|
3375800020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Gagret
|
HP-12-003-099-01122600/810
(BHADERKALI)
|
1312003099NRG24040720230060588
|
04/07/2023
|
Beena Devi
|
1312003099WL002765
|
Beena Devi
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375799859
|
|
SAROJ KUMARI W/O RAM SARUP
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Gagret
|
HP-12-003-119-01121700/176
(MARWARI)
|
1312003119NRG24040720230060633
|
04/07/2023
|
PREM SINGH
|
1312003119WL002768
|
PREM SINGH
|
00224
|
KACE0000014
|
1587
|
1587
|
Processed
|
13/07/2023
|
|
3375799880
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-119-01121700/227
(MARWARI)
|
1312003119NRG24040720230060759
|
04/07/2023
|
Satpal Singh
|
1312003119WL002772
|
Satpal Singh
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799889
|
|
Mr. SAT PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-119-01121700/260
(MARWARI)
|
1312003119NRG24040720230060623
|
04/07/2023
|
ASHOK KUMAR
|
1312003119WL002767
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
140
|
140
|
Processed
|
13/07/2023
|
|
3375799939
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-119-01121700/260
(MARWARI)
|
1312003119NRG24040720230060624
|
04/07/2023
|
Sarishata Devi
|
1312003119WL002767
|
Sarishata Devi
|
00224
|
KACE0000014
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375799938
|
|
Mrs. SARISHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50223
|
50223
|
|
|
|
|
|
|
|
|
29
|
Gagret
|
HP-12-003-121-01129600/136
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058706
|
04/07/2023
|
BHAJANI DEVI
|
1312003121WL002688
|
BHAJANI DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799891
|
|
Mrs. BHAJANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-121-01129600/137
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058707
|
04/07/2023
|
RANI DEVI
|
1312003121WL002688
|
RANI DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799996
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-121-01129600/153
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058430
|
04/07/2023
|
VIMLA DEVI
|
1312003121WL002677
|
VIMLA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375800017
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-121-01129600/171
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058723
|
04/07/2023
|
Usha Devi
|
1312003121WL002690
|
Usha Devi
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799934
|
|
USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-121-01129600/181
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058725
|
04/07/2023
|
INDER PAL SINGH
|
1312003121WL002690
|
INDER PAL SINGH
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799860
|
|
REEKHA RANI & INDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-121-01129600/203
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058727
|
04/07/2023
|
ANITA DEVI
|
1312003121WL002690
|
ANITA DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799854
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-121-01129600/211
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058432
|
04/07/2023
|
Surinder Kumar
|
1312003121WL002677
|
Surinder Kumar
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799890
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-121-01129600/23
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058664
|
04/07/2023
|
ROSHAN LAL
|
1312003121WL002686
|
ROSHAN LAL
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799936
|
|
ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-121-01129600/301
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058433
|
04/07/2023
|
Raj Kumar
|
1312003121WL002677
|
Raj Kumar
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799929
|
|
RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-121-01129600/306
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058729
|
04/07/2023
|
Gurdev Chand
|
1312003121WL002690
|
Gurdev Chand
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799930
|
|
GURDEV CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-121-01129600/309
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058434
|
04/07/2023
|
Meena Kumari
|
1312003121WL002677
|
Meena Kumari
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799933
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-121-01129600/311
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058665
|
04/07/2023
|
Veena Devi
|
1312003121WL002686
|
Veena Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799892
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-121-01129600/313
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058435
|
04/07/2023
|
SATYA DEVI
|
1312003121WL002677
|
SATYA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375800019
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-121-01129600/319
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058436
|
04/07/2023
|
Sawarna devi
|
1312003121WL002677
|
Sawarna devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375800000
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-121-01129600/322
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058437
|
04/07/2023
|
Rikhi Ram
|
1312003121WL002677
|
Rikhi Ram
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375800001
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-121-01129600/323
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058666
|
04/07/2023
|
SUMAN LATA
|
1312003121WL002686
|
SUMAN LATA
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375800005
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-121-01129600/325
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058667
|
04/07/2023
|
Kulbinder Kaur
|
1312003121WL002686
|
Kulbinder Kaur
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375800006
|
|
Mrs. KULWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Gagret
|
HP-12-003-121-01129600/333
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058668
|
04/07/2023
|
Raj Rani
|
1312003121WL002686
|
Raj Rani
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375800007
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-121-01129600/335
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058669
|
04/07/2023
|
Raksha Devi
|
1312003121WL002686
|
Raksha Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375800008
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-121-01129600/336
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058670
|
04/07/2023
|
RACHANA DEVI
|
1312003121WL002686
|
RACHANA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799869
|
|
RACHNA DEVI W.O PARKASH CHAND
|
UCO BANK(607066)
|
|
49
|
Gagret
|
HP-12-003-121-01129600/338
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058709
|
04/07/2023
|
KAMLESH DEVI
|
1312003121WL002688
|
KAMLESH DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375800010
|
|
KAMLESH DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-121-01129600/34
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058438
|
04/07/2023
|
Prem Chand
|
1312003121WL002677
|
Prem Chand
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799935
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-121-01129600/38
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058674
|
04/07/2023
|
RAMKALI
|
1312003121WL002686
|
RAMKALI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375799932
|
|
RAM KALI WO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-121-01129600/56
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058732
|
04/07/2023
|
POONAM DEVI
|
1312003121WL002690
|
POONAM DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375800018
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Gagret
|
HP-12-003-121-01129600/80
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058676
|
04/07/2023
|
Dev Raj
|
1312003121WL002686
|
Dev Raj
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799931
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-121-01129700/345
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058678
|
04/07/2023
|
SEEMA DEVI
|
1312003121WL002686
|
SEEMA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375800011
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60704
|
60704
|
|
|
|
|
|
|
|
|
55
|
Gagret
|
HP-12-003-111-01130600/19
(GUGLEHAR)
|
1312003111NRG24040720230059966
|
04/07/2023
|
SANTOSH KUMARI
|
1312003111WL002746
|
SANTOSH KUMARI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799928
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-111-01130600/258
(GUGLEHAR)
|
1312003111NRG24040720230059949
|
04/07/2023
|
MAHIPAL
|
1312003111WL002745
|
MAHIPAL
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799893
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-111-01130600/291
(GUGLEHAR)
|
1312003111NRG24040720230059968
|
04/07/2023
|
VEENA DEVI
|
1312003111WL002746
|
VEENA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375800002
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-111-01130600/295
(GUGLEHAR)
|
1312003111NRG24040720230059950
|
04/07/2023
|
SHEELA DEVI
|
1312003111WL002745
|
SHEELA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375800003
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-111-01130600/310
(GUGLEHAR)
|
1312003111NRG24040720230059969
|
04/07/2023
|
ASHA DEVI
|
1312003111WL002746
|
ASHA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799926
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-111-01130600/312
(GUGLEHAR)
|
1312003111NRG24040720230059970
|
04/07/2023
|
PRITO
|
1312003111WL002746
|
PRITO
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375800013
|
|
PRITO DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-111-01130600/321
(GUGLEHAR)
|
1312003111NRG24040720230059971
|
04/07/2023
|
RAJ KUMARI
|
1312003111WL002746
|
RAJ KUMARI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375800012
|
|
RAJ KUMARI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-111-01130600/328
(GUGLEHAR)
|
1312003111NRG24040720230059972
|
04/07/2023
|
KAUSHALYA DEVI
|
1312003111WL002746
|
KAUSHALYA DEVI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375800009
|
|
Mrs. KAUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Gagret
|
HP-12-003-111-01130600/4
(GUGLEHAR)
|
1312003111NRG24040720230059974
|
04/07/2023
|
HARI DAS
|
1312003111WL002746
|
HARI DAS
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799927
|
|
Mr. HARI DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Gagret
|
HP-12-003-111-01130600/6
(GUGLEHAR)
|
1312003111NRG24040720230059954
|
04/07/2023
|
SHAM LAL
|
1312003111WL002745
|
SHAM LAL
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799884
|
|
Mr. SHYAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Gagret
|
HP-12-003-111-01130600/75
(GUGLEHAR)
|
1312003111NRG24040720230059976
|
04/07/2023
|
MEENA KUMARI
|
1312003111WL002746
|
MEENA KUMARI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375800004
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
66
|
Gagret
|
HP-12-003-127-01128500/112
(RAMNAGAR)
|
1312003127NRG24040720230059295
|
04/07/2023
|
Vidhya Devi
|
1312003127WL002718
|
Vidhya Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799896
|
|
Mr. MARU RAM AND VIDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Gagret
|
HP-12-003-127-01128500/26
(RAMNAGAR)
|
1312003127NRG24040720230059299
|
04/07/2023
|
Saroj Devi
|
1312003127WL002718
|
Saroj Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799925
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gagret
|
HP-12-003-127-01128500/34
(RAMNAGAR)
|
1312003127NRG24040720230059549
|
04/07/2023
|
Usha Devi
|
1312003127WL002728
|
Usha Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799870
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gagret
|
HP-12-003-127-01128500/51
(RAMNAGAR)
|
1312003127NRG24040720230059551
|
04/07/2023
|
Sham Kumari
|
1312003127WL002728
|
Sham Kumari
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
13/07/2023
|
|
3375799868
|
|
MRS SHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gagret
|
HP-12-003-127-01128500/52
(RAMNAGAR)
|
1312003127NRG24040720230059552
|
04/07/2023
|
Sudesh Kumari
|
1312003127WL002728
|
Sudesh Kumari
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375799894
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gagret
|
HP-12-003-127-01128500/9
(RAMNAGAR)
|
1312003127NRG24040720230059300
|
04/07/2023
|
Nirmla Devi
|
1312003127WL002718
|
Nirmla Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799895
|
|
Mr. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
72
|
Gagret
|
HP-12-003-099-01122600/328
(BHADERKALI)
|
1312003099NRG24040720230060577
|
04/07/2023
|
VIKRAM SINGH
|
1312003099WL002765
|
VIKRAM SINGH
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799924
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
73
|
Gagret
|
HP-12-003-111-01130600/154
(GUGLEHAR)
|
1312003111NRG24040720230059947
|
04/07/2023
|
REKHA DEVI
|
1312003111WL002745
|
REKHA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799952
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-111-01130600/174
(GUGLEHAR)
|
1312003111NRG24040720230059965
|
04/07/2023
|
Sunita kumari
|
1312003111WL002746
|
Sunita kumari
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375799915
|
|
SUNITA KUMARI W/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-111-01130600/20
(GUGLEHAR)
|
1312003111NRG24040720230059967
|
04/07/2023
|
HARMESH CHAND
|
1312003111WL002746
|
HARMESH CHAND
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799951
|
|
HARMESH CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-111-01130600/25
(GUGLEHAR)
|
1312003111NRG24040720230059948
|
04/07/2023
|
SHARDA DEVI
|
1312003111WL002745
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799922
|
|
SHARDA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Gagret
|
HP-12-003-111-01130600/301
(GUGLEHAR)
|
1312003111NRG24040720230059951
|
04/07/2023
|
MEENA RANI
|
1312003111WL002745
|
MEENA RANI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799954
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-111-01130600/332
(GUGLEHAR)
|
1312003111NRG24040720230059952
|
04/07/2023
|
KRISHANA DEVI
|
1312003111WL002745
|
KRISHANA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799918
|
|
KRISHANA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-111-01130600/353
(GUGLEHAR)
|
1312003111NRG24040720230059953
|
04/07/2023
|
SOM DUTT
|
1312003111WL002745
|
SOM DUTT
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799899
|
|
SOM DUTT S/O GURDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-111-01130600/371
(GUGLEHAR)
|
1312003111NRG24040720230059973
|
04/07/2023
|
PYARA LAL
|
1312003111WL002746
|
PYARA LAL
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799917
|
|
PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gagret
|
HP-12-003-111-01130600/414
(GUGLEHAR)
|
1312003111NRG24040720230059975
|
04/07/2023
|
JIWAN SINGH
|
1312003111WL002746
|
JIWAN SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799953
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gagret
|
HP-12-003-111-01130600/99
(GUGLEHAR)
|
1312003111NRG24040720230059955
|
04/07/2023
|
CHANCHALA DEVI
|
1312003111WL002745
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799904
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-112-01130400/106
(JADLA KOERI)
|
1312003112NRG24040720230060723
|
04/07/2023
|
RAJ KUMARI
|
1312003112WL002771
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799940
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gagret
|
HP-12-003-112-01130400/147
(JADLA KOERI)
|
1312003112NRG24040720230060925
|
04/07/2023
|
NEELAM KUMARI
|
1312003112WL002782
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375799948
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gagret
|
HP-12-003-112-01130400/152
(JADLA KOERI)
|
1312003112NRG24040720230060926
|
04/07/2023
|
JAGDESH SINGH
|
1312003112WL002782
|
JAGDESH SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799923
|
|
JAGDISH SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Gagret
|
HP-12-003-112-01130400/166
(JADLA KOERI)
|
1312003112NRG24040720230060724
|
04/07/2023
|
SHUBH LATA
|
1312003112WL002771
|
SHUBH LATA
|
00354
|
PUNB0291400
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375799950
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-112-01130400/169
(JADLA KOERI)
|
1312003112NRG24040720230060927
|
04/07/2023
|
REENA DEVI
|
1312003112WL002782
|
REENA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375799946
|
|
MS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gagret
|
HP-12-003-112-01130400/191
(JADLA KOERI)
|
1312003112NRG24040720230060928
|
04/07/2023
|
DEV RAJ
|
1312003112WL002782
|
DEV RAJ
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799920
|
|
DEV RAJ S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-112-01130400/209
(JADLA KOERI)
|
1312003112NRG24040720230060725
|
04/07/2023
|
ANITA KUMARI
|
1312003112WL002771
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799947
|
|
ANITA KUMARI W/O MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gagret
|
HP-12-003-112-01130400/23
(JADLA KOERI)
|
1312003112NRG24040720230060726
|
04/07/2023
|
MALKIAT SINGH
|
1312003112WL002771
|
MALKIAT SINGH
|
00354
|
PUNB0291400
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799908
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gagret
|
HP-12-003-112-01130400/275
(JADLA KOERI)
|
1312003112NRG24040720230060929
|
04/07/2023
|
REKHA KUMARI
|
1312003112WL002782
|
REKHA KUMARI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799921
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gagret
|
HP-12-003-112-01130400/297-A
(JADLA KOERI)
|
1312003112NRG24040720230060930
|
04/07/2023
|
MUKESH KUMAR
|
1312003112WL002782
|
MUKESH KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799902
|
|
MUKESH KUMAR S/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gagret
|
HP-12-003-112-01130400/30
(JADLA KOERI)
|
1312003112NRG24040720230060728
|
04/07/2023
|
KANTA DEVI
|
1312003112WL002771
|
KANTA DEVI
|
00354
|
PUNB0291400
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375799945
|
|
KANTA DEVI W/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gagret
|
HP-12-003-112-01130400/31
(JADLA KOERI)
|
1312003112NRG24040720230060729
|
04/07/2023
|
KIRAN BALA
|
1312003112WL002771
|
KIRAN BALA
|
00354
|
PUNB0291400
|
1856
|
1856
|
Processed
|
13/07/2023
|
|
3375799943
|
|
KIRAN BALA W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gagret
|
HP-12-003-112-01130400/310
(JADLA KOERI)
|
1312003112NRG24040720230060931
|
04/07/2023
|
BALBIR SINGH
|
1312003112WL002782
|
BALBIR SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799949
|
|
BALBIR SINGH S/O HARNAMM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24040720230060731
|
04/07/2023
|
MADHU BALA
|
1312003112WL002771
|
MADHU BALA
|
00354
|
PUNB0291400
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799911
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gagret
|
HP-12-003-112-01130400/35
(JADLA KOERI)
|
1312003112NRG24040720230060732
|
04/07/2023
|
BIR CHAND
|
1312003112WL002771
|
BIR CHAND
|
00354
|
PUNB0291400
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799942
|
|
BIR CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gagret
|
HP-12-003-112-01130400/36
(JADLA KOERI)
|
1312003112NRG24040720230060932
|
04/07/2023
|
YOG RAJ
|
1312003112WL002782
|
YOG RAJ
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799898
|
|
YOG RAJ S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gagret
|
HP-12-003-112-01130400/383
(JADLA KOERI)
|
1312003112NRG24040720230060933
|
04/07/2023
|
JEEVAN KUMAR
|
1312003112WL002782
|
JEEVAN KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799885
|
|
MR JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gagret
|
HP-12-003-112-01130400/396
(JADLA KOERI)
|
1312003112NRG24040720230060733
|
04/07/2023
|
GURMAIL KAUR
|
1312003112WL002771
|
GURMAIL KAUR
|
00354
|
PUNB0291400
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375799910
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gagret
|
HP-12-003-112-01130400/406
(JADLA KOERI)
|
1312003112NRG24040720230060734
|
04/07/2023
|
ANITA DEVI
|
1312003112WL002771
|
ANITA DEVI
|
00354
|
PUNB0291400
|
1856
|
1856
|
Processed
|
13/07/2023
|
|
3375799900
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gagret
|
HP-12-003-112-01130400/423
(JADLA KOERI)
|
1312003112NRG24040720230060735
|
04/07/2023
|
VEENA KUMARI
|
1312003112WL002771
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799919
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gagret
|
HP-12-003-112-01130400/431
(JADLA KOERI)
|
1312003112NRG24040720230060934
|
04/07/2023
|
TRIPTA DEVI
|
1312003112WL002782
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375799941
|
|
TRIPTA DEVI W/O WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-112-01130400/444
(JADLA KOERI)
|
1312003112NRG24040720230060736
|
04/07/2023
|
TRISHLA DEVI
|
1312003112WL002771
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799916
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gagret
|
HP-12-003-112-01130400/447
(JADLA KOERI)
|
1312003112NRG24040720230060737
|
04/07/2023
|
ANU BALA
|
1312003112WL002771
|
ANU BALA
|
00354
|
PUNB0291400
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799901
|
|
ANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gagret
|
HP-12-003-112-01130400/505
(JADLA KOERI)
|
1312003112NRG24040720230060935
|
04/07/2023
|
Shama
|
1312003112WL002782
|
Shama
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799906
|
|
MRS SHAMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gagret
|
HP-12-003-112-01130400/512
(JADLA KOERI)
|
1312003112NRG24040720230060936
|
04/07/2023
|
LAKSHMI DEVI
|
1312003112WL002782
|
LAKSHMI DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799903
|
|
LAKSHMI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gagret
|
HP-12-003-112-01130400/513
(JADLA KOERI)
|
1312003112NRG24040720230060738
|
04/07/2023
|
KUSAM LATA
|
1312003112WL002771
|
KUSAM LATA
|
00354
|
PUNB0291400
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799955
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gagret
|
HP-12-003-112-01130400/514
(JADLA KOERI)
|
1312003112NRG24040720230060739
|
04/07/2023
|
SHIKHA KUMARI
|
1312003112WL002771
|
SHIKHA KUMARI
|
00354
|
PUNB0291400
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799905
|
|
SHIKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-112-01130400/524
(JADLA KOERI)
|
1312003112NRG24040720230060937
|
04/07/2023
|
NEHA DEVI
|
1312003112WL002782
|
NEHA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799956
|
|
Miss. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Gagret
|
HP-12-003-112-01130400/66
(JADLA KOERI)
|
1312003112NRG24040720230060740
|
04/07/2023
|
BINA DEVI
|
1312003112WL002771
|
BINA DEVI
|
00354
|
PUNB0291400
|
1856
|
1856
|
Processed
|
13/07/2023
|
|
3375799909
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gagret
|
HP-12-003-112-01130400/74
(JADLA KOERI)
|
1312003112NRG24040720230060938
|
04/07/2023
|
NARESH KUMARI
|
1312003112WL002782
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799912
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gagret
|
HP-12-003-112-01130400/78
(JADLA KOERI)
|
1312003112NRG24040720230060939
|
04/07/2023
|
SUMAN KUMARI
|
1312003112WL002782
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799944
|
|
SUMAN KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gagret
|
HP-12-003-112-01130400/89
(JADLA KOERI)
|
1312003112NRG24040720230060940
|
04/07/2023
|
GURDEV SINGH
|
1312003112WL002782
|
GURDEV SINGH
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799907
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gagret
|
HP-12-003-121-01129600/454
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058440
|
04/07/2023
|
ANITA DEVI
|
1312003121WL002677
|
ANITA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799897
|
|
ANITA DEVI W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115148
|
115148
|
|
|
|
|
|
|
|
|
116
|
Gagret
|
HP-12-003-092-01122500/220
(ABHEYPUR)
|
1312003092NRG24040720230060767
|
04/07/2023
|
POOJA RANI
|
1312003092WL002773
|
POOJA RANI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375799973
|
|
POOJA RANI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gagret
|
HP-12-003-099-01122600/680
(BHADERKALI)
|
1312003099NRG24040720230060585
|
04/07/2023
|
NIRMLA DEVI
|
1312003099WL002765
|
NIRMLA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799972
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gagret
|
HP-12-003-099-01122600/698
(BHADERKALI)
|
1312003099NRG24040720230060586
|
04/07/2023
|
RANI DEVI
|
1312003099WL002765
|
RANI DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799970
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
119
|
Gagret
|
HP-12-003-099-01122600/707
(BHADERKALI)
|
1312003099NRG24040720230060541
|
04/07/2023
|
POONAM KUMARI
|
1312003099WL002763
|
POONAM KUMARI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799967
|
|
POONAM KUMARI WIFE OF KULBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gagret
|
HP-12-003-099-01122600/709
(BHADERKALI)
|
1312003099NRG24040720230060587
|
04/07/2023
|
REENA DEVI
|
1312003099WL002765
|
REENA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799969
|
|
REENA DEVI
|
INDUSIND BANK(607189)
|
|
121
|
Gagret
|
HP-12-003-119-01121700/317
(MARWARI)
|
1312003119NRG24040720230060625
|
04/07/2023
|
MAMTA
|
1312003119WL002767
|
MAMTA
|
00354
|
PUNB0395700
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375799966
|
|
MAMTA WIFE OF RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Gagret
|
HP-12-003-119-01121700/351
(MARWARI)
|
1312003119NRG24040720230060760
|
04/07/2023
|
SEEMA SHARMA
|
1312003119WL002772
|
SEEMA SHARMA
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799971
|
|
MR RAJ KUMAR SO SH HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24040720230060626
|
04/07/2023
|
Vijay Kumar
|
1312003119WL002767
|
Vijay Kumar
|
00354
|
PUNB0395700
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375799963
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Gagret
|
HP-12-003-119-01121700/387
(MARWARI)
|
1312003119NRG24040720230060634
|
04/07/2023
|
PRAVESH KUMAR RANA
|
1312003119WL002768
|
PRAVESH KUMAR RANA
|
00354
|
PUNB0395700
|
1111
|
1111
|
Processed
|
13/07/2023
|
|
3375799975
|
|
PRAVESH KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Gagret
|
HP-12-003-119-01121700/403
(MARWARI)
|
1312003119NRG24040720230060635
|
04/07/2023
|
Meena Devi
|
1312003119WL002768
|
Meena Devi
|
00354
|
PUNB0395700
|
317
|
317
|
Processed
|
13/07/2023
|
|
3375799974
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gagret
|
HP-12-003-119-01121700/411
(MARWARI)
|
1312003119NRG24040720230060636
|
04/07/2023
|
MR. SATPAL SINGH
|
1312003119WL002768
|
MR. SATPAL SINGH
|
00354
|
PUNB0395700
|
793
|
793
|
Processed
|
13/07/2023
|
|
3375799968
|
|
SATPAL SINGH (20798) S/O GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gagret
|
HP-12-003-119-01121700/64
(MARWARI)
|
1312003119NRG24040720230060627
|
04/07/2023
|
Raghuveer singh
|
1312003119WL002767
|
Raghuveer singh
|
00354
|
PUNB0395700
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375799965
|
|
RAGHUBIR SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gagret
|
HP-12-003-119-01121700/68
(MARWARI)
|
1312003119NRG24040720230060637
|
04/07/2023
|
BRAHAM DASS
|
1312003119WL002768
|
BRAHAM DASS
|
00354
|
PUNB0395700
|
1111
|
1111
|
Processed
|
13/07/2023
|
|
3375799964
|
|
BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21812
|
21812
|
|
|
|
|
|
|
|
|
129
|
Gagret
|
HP-12-003-115-01128700/123
(KALOH)
|
1312003115NRG24040720230060461
|
04/07/2023
|
SUNIL KUMAR
|
1312003115WL002759
|
SUNIL KUMAR
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375799987
|
|
SUNIL KUMAR S/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Gagret
|
HP-12-003-115-01128700/202
(KALOH)
|
1312003115NRG24040720230060462
|
04/07/2023
|
BHOLI DEVI
|
1312003115WL002759
|
BHOLI DEVI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799988
|
|
MRS BHOLI DEVI WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gagret
|
HP-12-003-115-01128700/211
(KALOH)
|
1312003115NRG24040720230060463
|
04/07/2023
|
Shashi Bala
|
1312003115WL002759
|
Shashi Bala
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799993
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gagret
|
HP-12-003-115-01128700/280
(KALOH)
|
1312003115NRG24040720230060464
|
04/07/2023
|
VIJAY KUMARI
|
1312003115WL002759
|
VIJAY KUMARI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799990
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gagret
|
HP-12-003-115-01128700/286
(KALOH)
|
1312003115NRG24040720230060465
|
04/07/2023
|
SHAKUNTLA DEVI
|
1312003115WL002759
|
SHAKUNTLA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Rejected
|
13/07/2023
|
|
3375799873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Gagret
|
HP-12-003-115-01128700/34
(KALOH)
|
1312003115NRG24040720230060466
|
04/07/2023
|
MULTAN DEVI
|
1312003115WL002759
|
MULTAN DEVI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799989
|
|
MULTAN DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gagret
|
HP-12-003-115-01128700/370
(KALOH)
|
1312003115NRG24040720230060467
|
04/07/2023
|
JYOTI
|
1312003115WL002759
|
JYOTI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Rejected
|
13/07/2023
|
|
3375799980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Gagret
|
HP-12-003-115-01128700/42
(KALOH)
|
1312003115NRG24040720230060468
|
04/07/2023
|
JEEWAN LATA
|
1312003115WL002759
|
JEEWAN LATA
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799985
|
|
JEEWAN LATA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Gagret
|
HP-12-003-115-01128700/54
(KALOH)
|
1312003115NRG24040720230060469
|
04/07/2023
|
MEENA KUMARI
|
1312003115WL002759
|
MEENA KUMARI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799983
|
|
MEENA KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gagret
|
HP-12-003-115-01128700/55
(KALOH)
|
1312003115NRG24040720230060470
|
04/07/2023
|
BINDU BALA
|
1312003115WL002759
|
BINDU BALA
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799984
|
|
BINDU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Gagret
|
HP-12-003-115-01128700/8
(KALOH)
|
1312003115NRG24040720230060471
|
04/07/2023
|
CHAMPA DEVI
|
1312003115WL002759
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799982
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Gagret
|
HP-12-003-115-01128700/98
(KALOH)
|
1312003115NRG24040720230060472
|
04/07/2023
|
PARMALA DEVI
|
1312003115WL002759
|
PARMALA DEVI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799986
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gagret
|
HP-12-003-121-01129600/177
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058724
|
04/07/2023
|
TILAK RAJ
|
1312003121WL002690
|
TILAK RAJ
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375799978
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gagret
|
HP-12-003-121-01129600/184-A
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058708
|
04/07/2023
|
USHA DEVI
|
1312003121WL002688
|
USHA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375799874
|
|
USHA DEVI W/O SHRI DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Gagret
|
HP-12-003-121-01129600/229
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058728
|
04/07/2023
|
KRISHANA DEVI
|
1312003121WL002690
|
KRISHANA DEVI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375799875
|
|
KRISHANA DEVI W/O PIRTHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Gagret
|
HP-12-003-121-01129600/347
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058671
|
04/07/2023
|
REKHA RANI
|
1312003121WL002686
|
REKHA RANI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799976
|
|
MRS REKHA DEVI WO SH MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gagret
|
HP-12-003-121-01129600/379-A
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058673
|
04/07/2023
|
ANJU DEVI
|
1312003121WL002686
|
ANJU DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799876
|
|
ANJU DEVI WO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Gagret
|
HP-12-003-121-01129600/382
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058675
|
04/07/2023
|
MEENA KUMARI
|
1312003121WL002686
|
MEENA KUMARI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375799877
|
|
MEENA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Gagret
|
HP-12-003-121-01129600/418
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058439
|
04/07/2023
|
MONIKA DEVI
|
1312003121WL002677
|
MONIKA DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799979
|
|
MONIKA DEVI D/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Gagret
|
HP-12-003-121-01129600/432
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058710
|
04/07/2023
|
SUMAN DEVI
|
1312003121WL002688
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375799872
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Gagret
|
HP-12-003-121-01129600/473
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058712
|
04/07/2023
|
KAVITA DEVI
|
1312003121WL002688
|
KAVITA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799977
|
|
KAVITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Gagret
|
HP-12-003-121-01129600/60
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058733
|
04/07/2023
|
SUNITA KUMARI
|
1312003121WL002690
|
SUNITA KUMARI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375799991
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Gagret
|
HP-12-003-121-01129600/81
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058677
|
04/07/2023
|
SHOBHA DEVI
|
1312003121WL002686
|
SHOBHA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799981
|
|
SHOBHA DEVI W/O ARUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Gagret
|
HP-12-003-121-01129600/82
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058713
|
04/07/2023
|
HARI DASS
|
1312003121WL002688
|
HARI DASS
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799992
|
|
HARI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58016
|
58016
|
|
|
|
|
|
|
|
|
153
|
Gagret
|
HP-12-003-121-01129600/174
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058431
|
04/07/2023
|
KANTA DEVI
|
1312003121WL002677
|
KANTA DEVI
|
00354
|
PUNB0931500
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799865
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
154
|
Gagret
|
HP-12-003-112-01130400/255
(JADLA KOERI)
|
1312003112NRG24040720230060727
|
04/07/2023
|
NEERAJ KUMAR
|
1312003112WL002771
|
NEERAJ KUMAR
|
00415
|
SBIN0002343
|
2063
|
2063
|
Processed
|
13/07/2023
|
|
3375799994
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gagret
|
HP-12-003-112-01130400/32-A
(JADLA KOERI)
|
1312003112NRG24040720230060730
|
04/07/2023
|
JASVIR KAUR
|
1312003112WL002771
|
JASVIR KAUR
|
00415
|
SBIN0002343
|
1856
|
1856
|
Processed
|
13/07/2023
|
|
3375799879
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gagret
|
HP-12-003-121-01129600/186
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058726
|
04/07/2023
|
BANDNA DEVI
|
1312003121WL002690
|
BANDNA DEVI
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799958
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gagret
|
HP-12-003-121-01129600/475
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058730
|
04/07/2023
|
VEENA DEVI
|
1312003121WL002690
|
VEENA DEVI
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799957
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gagret
|
HP-12-003-121-01129600/478
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058731
|
04/07/2023
|
DARSHNA DEVI
|
1312003121WL002690
|
DARSHNA DEVI
|
00415
|
SBIN0002343
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799995
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
159
|
Gagret
|
HP-12-003-099-01122600/53
(BHADERKALI)
|
1312003099NRG24040720230060582
|
04/07/2023
|
Mr SHAM LAL
|
1312003099WL002765
|
Mr SHAM LAL
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799959
|
|
Mr. SHAM . PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Gagret
|
HP-12-003-119-01121700/351
(MARWARI)
|
1312003119NRG24040720230060761
|
04/07/2023
|
RAJ KUMAR
|
1312003119WL002772
|
RAJ KUMAR
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375799961
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gagret
|
HP-12-003-127-01128500/119
(RAMNAGAR)
|
1312003127NRG24040720230059296
|
04/07/2023
|
Raj Kumar
|
1312003127WL002718
|
Raj Kumar
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799850
|
|
RAJ KUMAR SO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Gagret
|
HP-12-003-127-01128500/12
(RAMNAGAR)
|
1312003127NRG24040720230059297
|
04/07/2023
|
Saroj Devi
|
1312003127WL002718
|
Saroj Devi
|
00415
|
SBIN0009086
|
448
|
448
|
Rejected
|
13/07/2023
|
|
3375799913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Gagret
|
HP-12-003-127-01128500/201
(RAMNAGAR)
|
1312003127NRG24040720230059548
|
04/07/2023
|
SONIA
|
1312003127WL002728
|
SONIA
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375799960
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24040720230059298
|
04/07/2023
|
NARESH RANI
|
1312003127WL002718
|
NARESH RANI
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
13/07/2023
|
|
3375799871
|
|
MRS NARESH RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gagret
|
HP-12-003-127-01128500/51
(RAMNAGAR)
|
1312003127NRG24040720230059550
|
04/07/2023
|
VIJAY KUMAR
|
1312003127WL002728
|
VIJAY KUMAR
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375799914
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
166
|
Gagret
|
HP-12-003-099-01122600/473
(BHADERKALI)
|
1312003099NRG24040720230060578
|
04/07/2023
|
Mrs.PAWNA KUMARI
|
1312003099WL002765
|
Mrs.PAWNA KUMARI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799863
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gagret
|
HP-12-003-099-01122600/501
(BHADERKALI)
|
1312003099NRG24040720230060581
|
04/07/2023
|
Roshani Bibi
|
1312003099WL002765
|
Roshani Bibi
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799864
|
|
MR ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
168
|
Gagret
|
HP-12-003-121-01129600/367
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058672
|
04/07/2023
|
PARMLA DEVI
|
1312003121WL002686
|
PARMLA DEVI
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375799862
|
|
MRS PRAMLA DEVI WO RAJINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gagret
|
HP-12-003-121-01129600/440
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058711
|
04/07/2023
|
KULWINDER KAUR
|
1312003121WL002688
|
KULWINDER KAUR
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799861
|
|
MRS KULWINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gagret
|
HP-12-003-121-01129600/479
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058441
|
04/07/2023
|
SUNITA DEVI
|
1312003121WL002677
|
SUNITA DEVI
|
00415
|
SBIN0050184
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375799962
|
|
BABY W/O PARAMJEET
|
UCO BANK(607066)
|
|
171
|
Gagret
|
HP-12-003-121-01129600/481
(MAWA SINDHIYAN)
|
1312003121NRG24040720230058442
|
04/07/2023
|
SUNITA KUMARI
|
1312003121WL002677
|
SUNITA KUMARI
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375799878
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374558
|
374558
|
|
|
|
|
|
|
|