|
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-12-003-107-01121400/11
(GANU MANDWARA)
|
1312003107NRG24020720230051636
|
03/07/2023
|
VARINDER SINGH
|
1312003107WL002440
|
VARINDER SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837438
|
|
BIRENDER SINGH S/O SARVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/16-A
(GANU MANDWARA)
|
1312003107NRG24020720230051637
|
03/07/2023
|
ASHOK KUMAR
|
1312003107WL002440
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837458
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-107-01121400/20
(GANU MANDWARA)
|
1312003107NRG24020720230051654
|
03/07/2023
|
MEENA KUMARI
|
1312003107WL002441
|
MEENA KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837429
|
|
MEENA KUMARI WIFE OF SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/257
(GANU MANDWARA)
|
1312003107NRG24020720230051639
|
03/07/2023
|
SUNITA RANI
|
1312003107WL002440
|
SUNITA RANI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837434
|
|
Mrs. SUNITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-107-01121400/29
(GANU MANDWARA)
|
1312003107NRG24020720230051656
|
03/07/2023
|
PUSHPA DEVI
|
1312003107WL002441
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837490
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-107-01121400/31
(GANU MANDWARA)
|
1312003107NRG24020720230051640
|
03/07/2023
|
Harvinder Kaur
|
1312003107WL002440
|
Harvinder Kaur
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837472
|
|
Mrs. HARVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-107-01121400/62
(GANU MANDWARA)
|
1312003107NRG24020720230051661
|
03/07/2023
|
RANJIT SINGH
|
1312003107WL002441
|
RANJIT SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837494
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-107-01121400/65
(GANU MANDWARA)
|
1312003107NRG24020720230051662
|
03/07/2023
|
LATA RANI
|
1312003107WL002441
|
LATA RANI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837431
|
|
Mrs. LATA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-107-01121400/85
(GANU MANDWARA)
|
1312003107NRG24020720230051663
|
03/07/2023
|
NEELAM KUMARI
|
1312003107WL002441
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837436
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-119-01121700/100
(MARWARI)
|
1312003119NRG24020720230051582
|
03/07/2023
|
Davinder Singh
|
1312003119WL002436
|
Davinder Singh
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837427
|
|
Mr. DAVINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-119-01121700/126
(MARWARI)
|
1312003119NRG24020720230051674
|
03/07/2023
|
MUKESH GAUTAM
|
1312003119WL002442
|
MUKESH GAUTAM
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837484
|
|
Mr. MUKESH GAUTAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-119-01121700/141
(MARWARI)
|
1312003119NRG24020720230051612
|
03/07/2023
|
GIRDHARI LAL
|
1312003119WL002438
|
GIRDHARI LAL
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837486
|
|
Mr. GIRDHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-119-01121700/141
(MARWARI)
|
1312003119NRG24020720230051682
|
03/07/2023
|
MRS.CHANCHALA DEVI
|
1312003119WL002443
|
MRS.CHANCHALA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837433
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-119-01121700/147
(MARWARI)
|
1312003119NRG24020720230051630
|
03/07/2023
|
KRISHNA DEVI
|
1312003119WL002439
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837488
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-119-01121700/2
(MARWARI)
|
1312003119NRG24020720230051675
|
03/07/2023
|
DEVRAJ
|
1312003119WL002442
|
DEVRAJ
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837498
|
|
DEV RAJ SON OF BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-119-01121700/273
(MARWARI)
|
1312003119NRG24020720230051572
|
03/07/2023
|
MR. NARDEV SINGH
|
1312003119WL002435
|
MR. NARDEV SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837461
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-119-01121700/274
(MARWARI)
|
1312003119NRG24020720230051573
|
03/07/2023
|
MRS. KANCHAN BALA
|
1312003119WL002435
|
MRS. KANCHAN BALA
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837474
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-119-01121700/280
(MARWARI)
|
1312003119NRG24020720230051683
|
03/07/2023
|
MRS.JOGINDERO DEVI
|
1312003119WL002443
|
MRS.JOGINDERO DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837473
|
|
Mrs. JOGINDRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-119-01121700/325
(MARWARI)
|
1312003119NRG24020720230051631
|
03/07/2023
|
Rekha
|
1312003119WL002439
|
Rekha
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325837475
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-119-01121700/34
(MARWARI)
|
1312003119NRG24020720230051575
|
03/07/2023
|
MANJU BALA
|
1312003119WL002435
|
MANJU BALA
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837426
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-119-01121700/4
(MARWARI)
|
1312003119NRG24020720230051676
|
03/07/2023
|
MR RAM CHAND
|
1312003119WL002442
|
MR RAM CHAND
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837462
|
|
Mr. RAM CHNAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-119-01121700/50
(MARWARI)
|
1312003119NRG24020720230051632
|
03/07/2023
|
KRISHNA DEVI
|
1312003119WL002439
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837435
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-119-01121700/56
(MARWARI)
|
1312003119NRG24020720230051583
|
03/07/2023
|
ASHOK KUMAR
|
1312003119WL002436
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837485
|
|
ASHOK KUMAR S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-119-01121700/57
(MARWARI)
|
1312003119NRG24020720230051585
|
03/07/2023
|
MRS.NEELAM KUMARI
|
1312003119WL002436
|
MRS.NEELAM KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837459
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-119-01121700/57
(MARWARI)
|
1312003119NRG24020720230051584
|
03/07/2023
|
VIKRAM JEET SINGH
|
1312003119WL002436
|
VIKRAM JEET SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837422
|
|
Mr. VIKRAMJEET .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-119-01121700/62
(MARWARI)
|
1312003119NRG24020720230051617
|
03/07/2023
|
CHANAN RAM
|
1312003119WL002438
|
CHANAN RAM
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837423
|
|
CHANAN RAM S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-119-01121700/72
(MARWARI)
|
1312003119NRG24020720230051586
|
03/07/2023
|
MOHINDER SINGH
|
1312003119WL002436
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837421
|
|
Mr. MAHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-119-01121700/78
(MARWARI)
|
1312003119NRG24020720230051618
|
03/07/2023
|
TRIPTA DEVI
|
1312003119WL002438
|
TRIPTA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837424
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-119-01121700/84
(MARWARI)
|
1312003119NRG24020720230051619
|
03/07/2023
|
NIRMLA DEVI
|
1312003119WL002438
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837425
|
|
Mrs. NEERMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-119-01121700/89
(MARWARI)
|
1312003119NRG24020720230051587
|
03/07/2023
|
KANCHAN BALA
|
1312003119WL002436
|
KANCHAN BALA
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837439
|
|
Mrs. KANCHAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-119-01121700/98
(MARWARI)
|
1312003119NRG24020720230051620
|
03/07/2023
|
BHOLI DEVI
|
1312003119WL002438
|
BHOLI DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837493
|
|
Mrs. BHOLI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24020720230051554
|
03/07/2023
|
GURDETTA RAM
|
1312003128WL002433
|
GURDETTA RAM
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837489
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-128-01121900/109
(SALOH BERI)
|
1312003128NRG24020720230051511
|
03/07/2023
|
TARSAM LAL
|
1312003128WL002428
|
TARSAM LAL
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837487
|
|
Mrs. TARSAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003128NRG24020720230051555
|
03/07/2023
|
DHIAN CHAND
|
1312003128WL002433
|
DHIAN CHAND
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837492
|
|
Mr. DHYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-128-01121900/126
(SALOH BERI)
|
1312003128NRG24020720230051513
|
03/07/2023
|
PREM KUMARI
|
1312003128WL002428
|
PREM KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837463
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-128-01121900/205
(SALOH BERI)
|
1312003128NRG24020720230051557
|
03/07/2023
|
PARKSHO DEVI
|
1312003128WL002433
|
PARKSHO DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837491
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-128-01121900/207
(SALOH BERI)
|
1312003128NRG24020720230051534
|
03/07/2023
|
VIJAY KUMAR
|
1312003128WL002431
|
VIJAY KUMAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837460
|
|
MR VIJAY KUMAR SO BAKSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gagret
|
HP-12-003-128-01121900/223
(SALOH BERI)
|
1312003128NRG24020720230051535
|
03/07/2023
|
USHA RANI
|
1312003128WL002431
|
USHA RANI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837430
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-128-01121900/251
(SALOH BERI)
|
1312003128NRG24020720230051515
|
03/07/2023
|
NIRMLA DEVI
|
1312003128WL002428
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837437
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-128-01121900/275
(SALOH BERI)
|
1312003128NRG24020720230051536
|
03/07/2023
|
TRIPTA DEVI
|
1312003128WL002431
|
TRIPTA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837432
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-128-01121900/29
(SALOH BERI)
|
1312003128NRG24020720230051531
|
03/07/2023
|
Shiv Dutt
|
1312003128WL002429
|
Shiv Dutt
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837428
|
|
Mr. SHIV DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-128-01121900/359
(SALOH BERI)
|
1312003128NRG24020720230051538
|
03/07/2023
|
Pawan Kumar
|
1312003128WL002431
|
Pawan Kumar
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837465
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-128-01121900/54
(SALOH BERI)
|
1312003128NRG24020720230051552
|
03/07/2023
|
PINKI DEVI
|
1312003128WL002432
|
PINKI DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837496
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Gagret
|
HP-12-003-128-01121900/61
(SALOH BERI)
|
1312003128NRG24020720230051561
|
03/07/2023
|
DARSHANA DEVI
|
1312003128WL002433
|
DARSHANA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837495
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-128-01121900/80
(SALOH BERI)
|
1312003128NRG24020720230051540
|
03/07/2023
|
CHANCHLA DEVI
|
1312003128WL002431
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837497
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
46
|
Gagret
|
HP-12-003-119-01121700/301
(MARWARI)
|
1312003119NRG24020720230051613
|
03/07/2023
|
DINESH SINGH RANA
|
1312003119WL002438
|
DINESH SINGH RANA
|
00224
|
KACE0000132
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837464
|
|
Mr. DINESH SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-119-01121700/393
(MARWARI)
|
1312003119NRG24020720230051616
|
03/07/2023
|
SUNILMA RANI
|
1312003119WL002438
|
SUNILMA RANI
|
00224
|
KACE0000132
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837467
|
|
Mrs. SUNILMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-128-01121900/257
(SALOH BERI)
|
1312003128NRG24020720230051517
|
03/07/2023
|
Nisha Devi
|
1312003128WL002428
|
Nisha Devi
|
00224
|
KACE0000132
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837466
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
49
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24030720230051880
|
03/07/2023
|
Gurpal Singh
|
1312003108WL002446
|
Gurpal Singh
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837499
|
|
GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-108-01124600/145
(GHANARI)
|
1312003108NRG24030720230051881
|
03/07/2023
|
SANTOSH DEVI
|
1312003108WL002446
|
SANTOSH DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837501
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24030720230051882
|
03/07/2023
|
Asha Rani
|
1312003108WL002446
|
Asha Rani
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837500
|
|
ASHA RANI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-108-01124600/419
(GHANARI)
|
1312003108NRG24030720230051883
|
03/07/2023
|
USHA DEVI
|
1312003108WL002446
|
USHA DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837502
|
|
USHA RANI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
53
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24020720230051638
|
03/07/2023
|
Suman Rani
|
1312003107WL002440
|
Suman Rani
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837481
|
|
SUMAN RANA WIFE OF SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-107-01121400/287
(GANU MANDWARA)
|
1312003107NRG24020720230051655
|
03/07/2023
|
Anita Kumari
|
1312003107WL002441
|
Anita Kumari
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837447
|
|
ANITA KUMARI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-107-01121400/310
(GANU MANDWARA)
|
1312003107NRG24020720230051657
|
03/07/2023
|
RITA KUMARI
|
1312003107WL002441
|
RITA KUMARI
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837441
|
|
RITA KUMARI WIFE OF DIVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-107-01121400/321
(GANU MANDWARA)
|
1312003107NRG24020720230051641
|
03/07/2023
|
Kanchan Bala
|
1312003107WL002440
|
Kanchan Bala
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837445
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-107-01121400/322
(GANU MANDWARA)
|
1312003107NRG24020720230051642
|
03/07/2023
|
Jiwna Devi
|
1312003107WL002440
|
Jiwna Devi
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837446
|
|
JIWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-107-01121400/324
(GANU MANDWARA)
|
1312003107NRG24020720230051658
|
03/07/2023
|
Sunita Devi
|
1312003107WL002441
|
Sunita Devi
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837442
|
|
AMANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-107-01121400/332
(GANU MANDWARA)
|
1312003107NRG24020720230051659
|
03/07/2023
|
SUMNA DEVI
|
1312003107WL002441
|
SUMNA DEVI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325837443
|
|
SUMNA DEVI WO SH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-107-01121400/343
(GANU MANDWARA)
|
1312003107NRG24020720230051643
|
03/07/2023
|
Swaran Das
|
1312003107WL002440
|
Swaran Das
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837440
|
|
SWARAN DAS
|
HDFC BANK LTD(607152)
|
|
61
|
Gagret
|
HP-12-003-107-01121400/36
(GANU MANDWARA)
|
1312003107NRG24020720230051660
|
03/07/2023
|
GURBACHAN SINGH
|
1312003107WL002441
|
GURBACHAN SINGH
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837482
|
|
GURVACHAN SINGH S/O RASEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-107-01121400/52
(GANU MANDWARA)
|
1312003107NRG24020720230051644
|
03/07/2023
|
Anita Devi
|
1312003107WL002440
|
Anita Devi
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837457
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gagret
|
HP-12-003-119-01121700/316
(MARWARI)
|
1312003119NRG24020720230051574
|
03/07/2023
|
SURINDER SINGH
|
1312003119WL002435
|
SURINDER SINGH
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325837479
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gagret
|
HP-12-003-119-01121700/384
(MARWARI)
|
1312003119NRG24020720230051614
|
03/07/2023
|
NEELAM KUMARI
|
1312003119WL002438
|
NEELAM KUMARI
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837453
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-119-01121700/385
(MARWARI)
|
1312003119NRG24020720230051615
|
03/07/2023
|
TRIPTA DEVI
|
1312003119WL002438
|
TRIPTA DEVI
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325837448
|
|
TRIPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-119-01121700/5
(MARWARI)
|
1312003119NRG24020720230051677
|
03/07/2023
|
BHOLI DEVI
|
1312003119WL002442
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837480
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-128-01121900/124
(SALOH BERI)
|
1312003128NRG24020720230051512
|
03/07/2023
|
TILAK RAJ
|
1312003128WL002428
|
TILAK RAJ
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837444
|
|
TILAK RAJ SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-128-01121900/143
(SALOH BERI)
|
1312003128NRG24020720230051556
|
03/07/2023
|
Karnail Singh
|
1312003128WL002433
|
Karnail Singh
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837483
|
|
KARNAIL SINGH S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-128-01121900/245
(SALOH BERI)
|
1312003128NRG24020720230051514
|
03/07/2023
|
ANITA DEVI
|
1312003128WL002428
|
ANITA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837456
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gagret
|
HP-12-003-128-01121900/257
(SALOH BERI)
|
1312003128NRG24020720230051516
|
03/07/2023
|
SURENDER SINGH
|
1312003128WL002428
|
SURENDER SINGH
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837455
|
|
SURENDER KUMARE
|
HDFC BANK LTD(607152)
|
|
71
|
Gagret
|
HP-12-003-128-01121900/322
(SALOH BERI)
|
1312003128NRG24020720230051570
|
03/07/2023
|
MRS.RAJ KUMARI
|
1312003128WL002434
|
MRS.RAJ KUMARI
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837454
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003128NRG24020720230051558
|
03/07/2023
|
Trishla Devi
|
1312003128WL002433
|
Trishla Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837476
|
|
BRAHAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-128-01121900/353
(SALOH BERI)
|
1312003128NRG24020720230051537
|
03/07/2023
|
RAJ RANI
|
1312003128WL002431
|
RAJ RANI
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837450
|
|
RAJ RANI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-128-01121900/357
(SALOH BERI)
|
1312003128NRG24020720230051559
|
03/07/2023
|
SUSHMA DEVI
|
1312003128WL002433
|
SUSHMA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837478
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-128-01121900/361
(SALOH BERI)
|
1312003128NRG24020720230051539
|
03/07/2023
|
SONIA
|
1312003128WL002431
|
SONIA
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837452
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24020720230051560
|
03/07/2023
|
Zulfi Ram
|
1312003128WL002433
|
Zulfi Ram
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837451
|
|
ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-128-01121900/89
(SALOH BERI)
|
1312003128NRG24020720230051541
|
03/07/2023
|
ANITA DEVI
|
1312003128WL002431
|
ANITA DEVI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325837477
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-128-01121900/95
(SALOH BERI)
|
1312003128NRG24020720230051542
|
03/07/2023
|
JEEVNA DEVI
|
1312003128WL002431
|
JEEVNA DEVI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837449
|
|
MRS JEEVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46816
|
46816
|
|
|
|
|
|
|
|
|
79
|
Gagret
|
HP-12-003-119-01121700/366
(MARWARI)
|
1312003119NRG24020720230051576
|
03/07/2023
|
PUSHPINDER SINGH
|
1312003119WL002435
|
PUSHPINDER SINGH
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837470
|
|
MR PUSHPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gagret
|
HP-12-003-128-01121900/258
(SALOH BERI)
|
1312003128NRG24020720230051518
|
03/07/2023
|
KARTAR CHAND
|
1312003128WL002428
|
KARTAR CHAND
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325837469
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gagret
|
HP-12-003-128-01121900/378
(SALOH BERI)
|
1312003128NRG24020720230051519
|
03/07/2023
|
REENU KUMARI
|
1312003128WL002428
|
REENU KUMARI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325837471
|
|
MRS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gagret
|
HP-12-003-128-01121900/379
(SALOH BERI)
|
1312003128NRG24020720230051520
|
03/07/2023
|
MAMTA DEVI
|
1312003128WL002428
|
MAMTA DEVI
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837468
|
|
MRS MAMTA DEVI WO SH SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162624
|
162624
|
|
|
|
|
|
|
|