|
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-12-003-103-01122900/350
(DANGOH KHAS)
|
1312003103NRG24020220240272572
|
07/02/2024
|
ANIL KUMAR
|
1312003103WL010712
|
ANIL KUMAR
|
00078
|
CNRB0005136
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462179
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
2
|
Gagret
|
HP-12-003-126-01193400/45
(RAIPUR)
|
1312003126NRG24030220240276208
|
07/02/2024
|
DALBIR SINGH
|
1312003126WL010857
|
DALBIR SINGH
|
00078
|
CNRB0005136
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462196
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-122-01125500/264
(NAKROH)
|
1312003122NRG24030220240275606
|
07/02/2024
|
Kusum Lata
|
1312003122WL010833
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462304
|
|
KUSUM LATA WO TAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-122-01125500/312
(NAKROH)
|
1312003122NRG24030220240275607
|
07/02/2024
|
NEELAM KUMARI
|
1312003122WL010833
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462199
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-099-01122600/32
(BHADERKALI)
|
1312003099NRG24030220240275923
|
07/02/2024
|
CHANCHLA DEVI
|
1312003099WL010843
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462205
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-099-01122600/79
(BHADERKALI)
|
1312003099NRG24030220240275926
|
07/02/2024
|
NEELAM KUMARI
|
1312003099WL010843
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462209
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/100
(DANGOH KHAS)
|
1312003103NRG24030220240275906
|
07/02/2024
|
Mrs SAROJ KUMARI
|
1312003103WL010842
|
Mrs SAROJ KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462203
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-103-01122900/117
(DANGOH KHAS)
|
1312003103NRG24030220240275907
|
07/02/2024
|
Mrs MEENAKASHI
|
1312003103WL010842
|
Mrs MEENAKASHI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462214
|
|
Mrs. MEENAKSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/152
(DANGOH KHAS)
|
1312003103NRG24030220240275859
|
07/02/2024
|
Mr KAMALDEEN
|
1312003103WL010840
|
Mr KAMALDEEN
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462298
|
|
Shri KAMAAL DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-103-01122900/155
(DANGOH KHAS)
|
1312003103NRG24020220240272566
|
07/02/2024
|
Smt.PINKI BIBI
|
1312003103WL010712
|
Smt.PINKI BIBI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462208
|
|
Mrs. PINKI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/160
(DANGOH KHAS)
|
1312003103NRG24020220240272567
|
07/02/2024
|
FOJ DEEN
|
1312003103WL010712
|
FOJ DEEN
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462296
|
|
MR FAUJ DEEN SO SH ALAH BAKSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-103-01122900/175
(DANGOH KHAS)
|
1312003103NRG24020220240271646
|
07/02/2024
|
SHEENA BIBI
|
1312003103WL010687
|
SHEENA BIBI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462212
|
|
Mrs. SHEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-103-01122900/177
(DANGOH KHAS)
|
1312003103NRG24020220240272568
|
07/02/2024
|
Mr.BIR DEEN
|
1312003103WL010712
|
Mr.BIR DEEN
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462297
|
|
MR BIR DEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-103-01122900/203
(DANGOH KHAS)
|
1312003103NRG24020220240272569
|
07/02/2024
|
VIRO BIBI
|
1312003103WL010712
|
VIRO BIBI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462259
|
|
BIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-103-01122900/211
(DANGOH KHAS)
|
1312003103NRG24030220240275860
|
07/02/2024
|
SARF DEEN
|
1312003103WL010840
|
SARF DEEN
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462213
|
|
Mr. SARAF DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/219
(DANGOH KHAS)
|
1312003103NRG24020220240272570
|
07/02/2024
|
PUSHPA DEVI
|
1312003103WL010712
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462294
|
|
MRS PUSHPA DEVI WO SH RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-103-01122900/226
(DANGOH KHAS)
|
1312003103NRG24020220240272520
|
07/02/2024
|
NEELAM KUMARI
|
1312003103WL010710
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462206
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-103-01122900/26
(DANGOH KHAS)
|
1312003103NRG24020220240272571
|
07/02/2024
|
Mrs SANTOSH KUMARI
|
1312003103WL010712
|
Mrs SANTOSH KUMARI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462284
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-103-01122900/303
(DANGOH KHAS)
|
1312003103NRG24020220240272521
|
07/02/2024
|
SUDESH KUMARI
|
1312003103WL010710
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462282
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-103-01122900/35
(DANGOH KHAS)
|
1312003103NRG24030220240275909
|
07/02/2024
|
Mrs SALOCHNA DEVI
|
1312003103WL010842
|
Mrs SALOCHNA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462291
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-103-01122900/366
(DANGOH KHAS)
|
1312003103NRG24020220240272573
|
07/02/2024
|
Mrs Kurshaid Bibi
|
1312003103WL010712
|
Mrs Kurshaid Bibi
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462315
|
|
Mrs. KURSHAID BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-103-01122900/392
(DANGOH KHAS)
|
1312003103NRG24030220240275861
|
07/02/2024
|
ASHA BIBI
|
1312003103WL010840
|
ASHA BIBI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462210
|
|
MRS ASHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-103-01122900/52
(DANGOH KHAS)
|
1312003103NRG24020220240272522
|
07/02/2024
|
Mrs ANJU BALA
|
1312003103WL010710
|
Mrs ANJU BALA
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462295
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-103-01122900/538
(DANGOH KHAS)
|
1312003103NRG24030220240275910
|
07/02/2024
|
SUMAN KUMARI
|
1312003103WL010842
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462266
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-103-01122900/541
(DANGOH KHAS)
|
1312003103NRG24030220240275911
|
07/02/2024
|
Mrs Sunita Devi
|
1312003103WL010842
|
Mrs Sunita Devi
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462326
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-103-01122900/551
(DANGOH KHAS)
|
1312003103NRG24020220240272524
|
07/02/2024
|
PARVEEN KUMARI
|
1312003103WL010710
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462262
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-103-01122900/570
(DANGOH KHAS)
|
1312003103NRG24020220240272526
|
07/02/2024
|
SUNITA DEVI
|
1312003103WL010710
|
SUNITA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462263
|
|
MRS SUNITA DEVFI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-103-01122900/576
(DANGOH KHAS)
|
1312003103NRG24020220240272531
|
07/02/2024
|
PUSHPA DEVI
|
1312003103WL010710
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462319
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gagret
|
HP-12-003-103-01122900/581
(DANGOH KHAS)
|
1312003103NRG24020220240272574
|
07/02/2024
|
SEEMA BIBI
|
1312003103WL010712
|
SEEMA BIBI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462180
|
|
SEEMA BIBI
|
CANARA BANK(508532)
|
|
30
|
Gagret
|
HP-12-003-103-01122900/589
(DANGOH KHAS)
|
1312003103NRG24020220240272532
|
07/02/2024
|
TARISHLA DEVI
|
1312003103WL010710
|
TARISHLA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462318
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-103-01122900/643
(DANGOH KHAS)
|
1312003103NRG24020220240272575
|
07/02/2024
|
RAJINDER SINGH
|
1312003103WL010712
|
RAJINDER SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462192
|
|
Mr. RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-104-01122300/19
(DANGOH KHURD)
|
1312003104NRG24050220240279834
|
07/02/2024
|
DARSHNA DEVI
|
1312003104WL010962
|
DARSHNA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273462336
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-104-01122300/323
(DANGOH KHURD)
|
1312003104NRG24050220240279835
|
07/02/2024
|
SATYA DEVI
|
1312003104WL010962
|
SATYA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273462320
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-104-01122300/46
(DANGOH KHURD)
|
1312003104NRG24050220240279836
|
07/02/2024
|
JAGDISH RAM
|
1312003104WL010962
|
JAGDISH RAM
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273462176
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-104-01122300/95
(DANGOH KHURD)
|
1312003104NRG24050220240279837
|
07/02/2024
|
Ujjagar Singh
|
1312003104WL010962
|
Ujjagar Singh
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273462207
|
|
UJAGAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
36
|
Gagret
|
HP-12-003-123-01124100/109
(NANGAL JARYALA)
|
1312003123NRG24060220240280857
|
07/02/2024
|
RACHNA DEVI
|
1312003123WL011033
|
RACHNA DEVI
|
00224
|
KACE0000014
|
1653
|
1653
|
Processed
|
28/03/2024
|
|
2273462204
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24060220240280858
|
07/02/2024
|
RANI DEVI
|
1312003123WL011033
|
RANI DEVI
|
00224
|
KACE0000014
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273462211
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-123-01124100/35
(NANGAL JARYALA)
|
1312003123NRG24060220240280859
|
07/02/2024
|
JOGINDER SINGH
|
1312003123WL011033
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
1052
|
1052
|
Processed
|
28/03/2024
|
|
2273462260
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24060220240280862
|
07/02/2024
|
MADHU BALA
|
1312003123WL011033
|
MADHU BALA
|
00224
|
KACE0000014
|
1653
|
1653
|
Processed
|
28/03/2024
|
|
2273462299
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-126-01193400/10
(RAIPUR)
|
1312003126NRG24030220240275931
|
07/02/2024
|
BALRAM SINGH
|
1312003126WL010844
|
BALRAM SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462161
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gagret
|
HP-12-003-126-01193400/116
(RAIPUR)
|
1312003126NRG24030220240276203
|
07/02/2024
|
KAMLA DEVI
|
1312003126WL010857
|
KAMLA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462202
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-126-01193400/128
(RAIPUR)
|
1312003126NRG24030220240276219
|
07/02/2024
|
OM PARKASH
|
1312003126WL010858
|
OM PARKASH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273462264
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-126-01193400/143
(RAIPUR)
|
1312003126NRG24030220240276189
|
07/02/2024
|
VEENA KUMARI
|
1312003126WL010856
|
VEENA KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273462292
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-126-01193400/17
(RAIPUR)
|
1312003126NRG24030220240276204
|
07/02/2024
|
Mr.DAVINDER KUMAR
|
1312003126WL010857
|
Mr.DAVINDER KUMAR
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462270
|
|
Mr. DAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-126-01193400/298
(RAIPUR)
|
1312003126NRG24030220240276190
|
07/02/2024
|
VEENA DEVI
|
1312003126WL010856
|
VEENA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462335
|
|
VEENA DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-126-01193400/38
(RAIPUR)
|
1312003126NRG24030220240276205
|
07/02/2024
|
MUNISH KUMAR
|
1312003126WL010857
|
MUNISH KUMAR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462285
|
|
Mr. MUNISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-126-01193400/41
(RAIPUR)
|
1312003126NRG24030220240276206
|
07/02/2024
|
AMAN DEEP SINGH
|
1312003126WL010857
|
AMAN DEEP SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273462181
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-126-01193400/45
(RAIPUR)
|
1312003126NRG24030220240276207
|
07/02/2024
|
MAHINDERO DEVI
|
1312003126WL010857
|
MAHINDERO DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462286
|
|
MAHINDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-126-01193400/6
(RAIPUR)
|
1312003126NRG24030220240276210
|
07/02/2024
|
ASHA DEVI
|
1312003126WL010857
|
ASHA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462293
|
|
MRS ASHA DEVI WO SH BISHAMBER DASS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-126-01193400/7
(RAIPUR)
|
1312003126NRG24030220240275934
|
07/02/2024
|
USHA DEVI
|
1312003126WL010844
|
USHA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462186
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-126-01193400/72
(RAIPUR)
|
1312003126NRG24030220240276193
|
07/02/2024
|
DAYA RAM
|
1312003126WL010856
|
DAYA RAM
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462177
|
|
MR DAYA RAM SO HOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gagret
|
HP-12-003-126-01193400/80
(RAIPUR)
|
1312003126NRG24030220240276194
|
07/02/2024
|
Mr. BHAJAN DASS
|
1312003126WL010856
|
Mr. BHAJAN DASS
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462327
|
|
Mr. BHAJAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Gagret
|
HP-12-003-126-01193400/87
(RAIPUR)
|
1312003126NRG24030220240276195
|
07/02/2024
|
RAJ RANI
|
1312003126WL010856
|
RAJ RANI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462300
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-128-01121900/107
(SALOH BERI)
|
1312003000NRG24030220240275499
|
07/02/2024
|
GURDETTA RAM
|
1312003WL010827
|
GURDETTA RAM
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462170
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Gagret
|
HP-12-003-128-01121900/109
(SALOH BERI)
|
1312003000NRG24030220240275500
|
07/02/2024
|
TARSAM LAL
|
1312003WL010827
|
TARSAM LAL
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462274
|
|
Mrs. TARSAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Gagret
|
HP-12-003-128-01121900/56
(SALOH BERI)
|
1312003000NRG24030220240275503
|
07/02/2024
|
DILDAR
|
1312003WL010827
|
DILDAR
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273462278
|
|
Mr. DILDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120773
|
120773
|
|
|
|
|
|
|
|
|
57
|
Gagret
|
HP-12-003-094-01127800/217
(AMBOTA)
|
1312003094NRG24040220240277463
|
07/02/2024
|
BHOLI DEVI
|
1312003094WL010896
|
BHOLI DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462225
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Gagret
|
HP-12-003-094-01127800/69
(AMBOTA)
|
1312003094NRG24040220240277464
|
07/02/2024
|
SUSHMA DEVI
|
1312003094WL010896
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462224
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Gagret
|
HP-12-003-121-01129600/13
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279567
|
07/02/2024
|
Chaman Lal
|
1312003121WL010951
|
Chaman Lal
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462215
|
|
CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Gagret
|
HP-12-003-121-01129600/133
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279568
|
07/02/2024
|
USHA DEVI
|
1312003121WL010951
|
USHA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462249
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-121-01129600/136
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279569
|
07/02/2024
|
BHAJANI DEVI
|
1312003121WL010951
|
BHAJANI DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462222
|
|
Mrs. BHAJANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Gagret
|
HP-12-003-121-01129600/153
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279570
|
07/02/2024
|
VIMLA DEVI
|
1312003121WL010951
|
VIMLA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462193
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Gagret
|
HP-12-003-121-01129600/171
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279571
|
07/02/2024
|
Usha Devi
|
1312003121WL010951
|
Usha Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462247
|
|
USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Gagret
|
HP-12-003-121-01129600/181
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279574
|
07/02/2024
|
INDER PAL SINGH
|
1312003121WL010951
|
INDER PAL SINGH
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462195
|
|
REEKHA RANI & INDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-121-01129600/203
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279577
|
07/02/2024
|
ANITA DEVI
|
1312003121WL010951
|
ANITA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462194
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Gagret
|
HP-12-003-121-01129600/214-A
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279579
|
07/02/2024
|
GYAN CHAND
|
1312003121WL010951
|
GYAN CHAND
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462219
|
|
Mr. GYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Gagret
|
HP-12-003-121-01129600/306
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279581
|
07/02/2024
|
Gurdev Chand
|
1312003121WL010951
|
Gurdev Chand
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273462221
|
|
GURDEV CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Gagret
|
HP-12-003-121-01129600/313
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279582
|
07/02/2024
|
SATYA DEVI
|
1312003121WL010951
|
SATYA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462316
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Gagret
|
HP-12-003-121-01129600/324
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279583
|
07/02/2024
|
Ram Kaur
|
1312003121WL010951
|
Ram Kaur
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462251
|
|
RAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-121-01129600/333
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279584
|
07/02/2024
|
Raj Rani
|
1312003121WL010951
|
Raj Rani
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273462332
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-121-01129600/337
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279585
|
07/02/2024
|
AMANPREET KAUR
|
1312003121WL010951
|
AMANPREET KAUR
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273462191
|
|
Mrs. AMANPREET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Gagret
|
HP-12-003-121-01129600/338
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279586
|
07/02/2024
|
KAMLESH DEVI
|
1312003121WL010951
|
KAMLESH DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462328
|
|
KAMLESH DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-121-01129600/38
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279588
|
07/02/2024
|
RAMKALI
|
1312003121WL010951
|
RAMKALI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462218
|
|
RAM KALI WO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-121-01129600/53
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279595
|
07/02/2024
|
POONAM DEVI
|
1312003121WL010951
|
POONAM DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462217
|
|
PUNAM DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-121-01129600/56
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279596
|
07/02/2024
|
POONAM DEVI
|
1312003121WL010951
|
POONAM DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462317
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Gagret
|
HP-12-003-121-01129600/71
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279598
|
07/02/2024
|
Ashok Kumar
|
1312003121WL010951
|
Ashok Kumar
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462220
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gagret
|
HP-12-003-121-01129600/80
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279599
|
07/02/2024
|
Dev Raj
|
1312003121WL010951
|
Dev Raj
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462241
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Gagret
|
HP-12-003-129-01127400/10
(SANGHNEI)
|
1312003129NRG24030220240275529
|
07/02/2024
|
Veena Bibi
|
1312003129WL010829
|
Veena Bibi
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462216
|
|
MRS VEENA BIBI WO FATEH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gagret
|
HP-12-003-129-01127400/16
(SANGHNEI)
|
1312003129NRG24030220240275531
|
07/02/2024
|
Shub Kumar
|
1312003129WL010829
|
Shub Kumar
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273462255
|
|
Mr. SHUBH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Gagret
|
HP-12-003-129-01127400/42
(SANGHNEI)
|
1312003129NRG24030220240275533
|
07/02/2024
|
Krishana Devi
|
1312003129WL010829
|
Krishana Devi
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462228
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Gagret
|
HP-12-003-129-01127400/437
(SANGHNEI)
|
1312003129NRG24030220240275534
|
07/02/2024
|
Bachno Devi
|
1312003129WL010829
|
Bachno Devi
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462239
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gagret
|
HP-12-003-129-01127400/439
(SANGHNEI)
|
1312003129NRG24030220240275535
|
07/02/2024
|
Nirmla
|
1312003129WL010829
|
Nirmla
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462223
|
|
SMT NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Gagret
|
HP-12-003-129-01127400/442
(SANGHNEI)
|
1312003129NRG24030220240275536
|
07/02/2024
|
VIMLA DEVI
|
1312003129WL010829
|
VIMLA DEVI
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462235
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Gagret
|
HP-12-003-129-01127400/548
(SANGHNEI)
|
1312003129NRG24030220240275538
|
07/02/2024
|
Balwinder Singh
|
1312003129WL010829
|
Balwinder Singh
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462333
|
|
Mrs. REENA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Gagret
|
HP-12-003-129-01127400/595
(SANGHNEI)
|
1312003129NRG24030220240275539
|
07/02/2024
|
Salinder Kaur
|
1312003129WL010829
|
Salinder Kaur
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462324
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gagret
|
HP-12-003-129-01127400/61
(SANGHNEI)
|
1312003129NRG24030220240275540
|
07/02/2024
|
REshma Devi
|
1312003129WL010829
|
REshma Devi
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462256
|
|
MRS RESHMO BIBI WO MEHAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24030220240275545
|
07/02/2024
|
DHARAM PAL
|
1312003129WL010829
|
DHARAM PAL
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462244
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
88
|
Gagret
|
HP-12-003-129-01127400/972
(SANGHNEI)
|
1312003129NRG24030220240275546
|
07/02/2024
|
CHANCHALA DEVI
|
1312003129WL010829
|
CHANCHALA DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462314
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71232
|
71232
|
|
|
|
|
|
|
|
|
89
|
Gagret
|
HP-12-003-097-01130500/15
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279433
|
07/02/2024
|
USHA DEVI
|
1312003097WL010940
|
USHA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462331
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Gagret
|
HP-12-003-097-01130500/225
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279434
|
07/02/2024
|
KRISHANA DEVI
|
1312003097WL010940
|
KRISHANA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462184
|
|
KRISHNA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-097-01130500/24
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279435
|
07/02/2024
|
SANTOSH
|
1312003097WL010940
|
SANTOSH
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462233
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gagret
|
HP-12-003-097-01130500/28
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279436
|
07/02/2024
|
RACHANA DEVI
|
1312003097WL010940
|
RACHANA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462347
|
|
RACHANA DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gagret
|
HP-12-003-097-01130500/292
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279437
|
07/02/2024
|
RAJNI
|
1312003097WL010940
|
RAJNI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462348
|
|
RAJNI BALA W/O RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gagret
|
HP-12-003-097-01130500/32
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279439
|
07/02/2024
|
KARMI DEVI
|
1312003097WL010940
|
KARMI DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462237
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gagret
|
HP-12-003-097-01130500/320
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279440
|
07/02/2024
|
ASHA DEVI
|
1312003097WL010940
|
ASHA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462238
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Gagret
|
HP-12-003-097-01130500/329
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279441
|
07/02/2024
|
SHAN DEEN
|
1312003097WL010940
|
SHAN DEEN
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462185
|
|
SHAM DEEN S/O KAMAAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gagret
|
HP-12-003-097-01130500/335
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279442
|
07/02/2024
|
MUMTAJ BEGAM
|
1312003097WL010940
|
MUMTAJ BEGAM
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462337
|
|
Mrs. MUMTAJ BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Gagret
|
HP-12-003-097-01130500/359
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279443
|
07/02/2024
|
KRISHANA DEVI
|
1312003097WL010940
|
KRISHANA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462329
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gagret
|
HP-12-003-097-01130500/376
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279444
|
07/02/2024
|
SATYA DEVI
|
1312003097WL010940
|
SATYA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462330
|
|
SATYA DEVI W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gagret
|
HP-12-003-097-01130500/391
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279445
|
07/02/2024
|
NIRMLA DEVI
|
1312003097WL010940
|
NIRMLA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462323
|
|
NIRMLA DEVI W-O MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gagret
|
HP-12-003-097-01130500/52
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279447
|
07/02/2024
|
SUSHMA DEVI
|
1312003097WL010940
|
SUSHMA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462183
|
|
SUSHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gagret
|
HP-12-003-097-01130500/7
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279448
|
07/02/2024
|
SUMAN LATA
|
1312003097WL010940
|
SUMAN LATA
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462234
|
|
SUMAN LATA W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gagret
|
HP-12-003-097-01130500/86
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279449
|
07/02/2024
|
USHA DEVI
|
1312003097WL010940
|
USHA DEVI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462236
|
|
USHA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gagret
|
HP-12-003-111-01130600/11
(GUGLEHAR)
|
1312003111NRG24050220240279480
|
07/02/2024
|
SANSAR CHAND
|
1312003111WL010943
|
SANSAR CHAND
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462346
|
|
SANSAR CHAND SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gagret
|
HP-12-003-111-01130600/193
(GUGLEHAR)
|
1312003111NRG24050220240279482
|
07/02/2024
|
SHAKTI SINGH
|
1312003111WL010943
|
SHAKTI SINGH
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462231
|
|
SHAKTI SINGH S-O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gagret
|
HP-12-003-111-01130600/196
(GUGLEHAR)
|
1312003111NRG24050220240279483
|
07/02/2024
|
HARBHAJAN SINGH
|
1312003111WL010943
|
HARBHAJAN SINGH
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273462230
|
|
HARBHAJAN SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-111-01130600/283
(GUGLEHAR)
|
1312003111NRG24050220240279485
|
07/02/2024
|
RAJ KUMAR
|
1312003111WL010943
|
RAJ KUMAR
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273462232
|
|
RAJKUMAR S/O POLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gagret
|
HP-12-003-111-01130600/295
(GUGLEHAR)
|
1312003111NRG24050220240279486
|
07/02/2024
|
SHEELA DEVI
|
1312003111WL010943
|
SHEELA DEVI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273462334
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gagret
|
HP-12-003-111-01130600/335
(GUGLEHAR)
|
1312003111NRG24050220240279487
|
07/02/2024
|
VEENA DEVI
|
1312003111WL010943
|
VEENA DEVI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273462182
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gagret
|
HP-12-003-111-01130600/340
(GUGLEHAR)
|
1312003111NRG24050220240279488
|
07/02/2024
|
GURMIT SINGH
|
1312003111WL010943
|
GURMIT SINGH
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462345
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gagret
|
HP-12-003-111-01130600/37
(GUGLEHAR)
|
1312003111NRG24050220240279508
|
07/02/2024
|
JAGAN NATH
|
1312003111WL010944
|
JAGAN NATH
|
00224
|
KACE0000067
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273462187
|
|
JAGAN NATH S/O BATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gagret
|
HP-12-003-111-01130600/375
(GUGLEHAR)
|
1312003111NRG24050220240279490
|
07/02/2024
|
RAM SAWROOP
|
1312003111WL010943
|
RAM SAWROOP
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462229
|
|
RAM SAROOP SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gagret
|
HP-12-003-111-01130600/43
(GUGLEHAR)
|
1312003111NRG24050220240279492
|
07/02/2024
|
JEEVAN LAL
|
1312003111WL010943
|
JEEVAN LAL
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462227
|
|
JEEVAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gagret
|
HP-12-003-111-01130600/46
(GUGLEHAR)
|
1312003111NRG24050220240279493
|
07/02/2024
|
ANITA
|
1312003111WL010943
|
ANITA
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273462226
|
|
ANITA DEVI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
115
|
Gagret
|
HP-12-003-122-01125500/103
(NAKROH)
|
1312003122NRG24030220240275589
|
07/02/2024
|
Sushma Devi
|
1312003122WL010832
|
Sushma Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462322
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Gagret
|
HP-12-003-122-01125500/127
(NAKROH)
|
1312003122NRG24030220240275603
|
07/02/2024
|
Malkeet Kaur
|
1312003122WL010833
|
Malkeet Kaur
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462351
|
|
Mrs. MALKEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Gagret
|
HP-12-003-122-01125500/142
(NAKROH)
|
1312003122NRG24030220240275604
|
07/02/2024
|
Usha Devi
|
1312003122WL010833
|
Usha Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462250
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Gagret
|
HP-12-003-122-01125500/155
(NAKROH)
|
1312003122NRG24030220240275707
|
07/02/2024
|
Baby Rani
|
1312003122WL010836
|
Baby Rani
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462352
|
|
BABY
|
CANARA BANK(508532)
|
|
119
|
Gagret
|
HP-12-003-122-01125500/29
(NAKROH)
|
1312003122NRG24030220240275591
|
07/02/2024
|
Rita Rani
|
1312003122WL010832
|
Rita Rani
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462240
|
|
MRS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gagret
|
HP-12-003-122-01125500/40
(NAKROH)
|
1312003122NRG24030220240275592
|
07/02/2024
|
Sita Devi
|
1312003122WL010832
|
Sita Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462190
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Gagret
|
HP-12-003-122-01125500/41
(NAKROH)
|
1312003122NRG24030220240275593
|
07/02/2024
|
Sarla Kumari
|
1312003122WL010832
|
Sarla Kumari
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462325
|
|
Mrs. SARLA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Gagret
|
HP-12-003-122-01125500/57
(NAKROH)
|
1312003122NRG24030220240275608
|
07/02/2024
|
Kamlesh Kumari
|
1312003122WL010833
|
Kamlesh Kumari
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462349
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Gagret
|
HP-12-003-122-01125500/59
(NAKROH)
|
1312003122NRG24030220240275609
|
07/02/2024
|
Shesh Pal
|
1312003122WL010833
|
Shesh Pal
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462243
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gagret
|
HP-12-003-122-01125500/72
(NAKROH)
|
1312003122NRG24030220240275709
|
07/02/2024
|
Chanchla Devi
|
1312003122WL010836
|
Chanchla Devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273462245
|
|
CHANCHALA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Gagret
|
HP-12-003-122-01125500/84
(NAKROH)
|
1312003122NRG24030220240275710
|
07/02/2024
|
Raksha Devi
|
1312003122WL010836
|
Raksha Devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273462350
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Gagret
|
HP-12-003-122-01125500/9
(NAKROH)
|
1312003122NRG24030220240275610
|
07/02/2024
|
Gurpyari
|
1312003122WL010833
|
Gurpyari
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273462242
|
|
Mrs. GUR PIARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Gagret
|
HP-12-003-122-01125500/93
(NAKROH)
|
1312003122NRG24030220240275594
|
07/02/2024
|
Amro Devi
|
1312003122WL010832
|
Amro Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462246
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gagret
|
HP-12-003-122-01125500/94
(NAKROH)
|
1312003122NRG24030220240275595
|
07/02/2024
|
Kashmiri Devi
|
1312003122WL010832
|
Kashmiri Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462248
|
|
Mrs. KASHMEERO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
129
|
Gagret
|
HP-12-003-126-01193400/482
(RAIPUR)
|
1312003126NRG24030220240276221
|
07/02/2024
|
KARNAIL SINGH
|
1312003126WL010858
|
KARNAIL SINGH
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273462157
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Gagret
|
HP-12-003-126-01193400/534
(RAIPUR)
|
1312003126NRG24030220240275932
|
07/02/2024
|
KAMLESH RANA
|
1312003126WL010844
|
KAMLESH RANA
|
00224
|
KACE0000132
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462321
|
|
Mrs. KAMLESH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
131
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24060220240280860
|
07/02/2024
|
SUDESH KUMARI
|
1312003123WL011033
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273462201
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gagret
|
HP-12-003-123-01124100/553
(NANGAL JARYALA)
|
1312003123NRG24060220240280861
|
07/02/2024
|
NARESH KUMAR
|
1312003123WL011033
|
NARESH KUMAR
|
00354
|
PUNB0137400
|
451
|
451
|
Processed
|
28/03/2024
|
|
2273462301
|
|
NARESH KUMAR S/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Gagret
|
HP-12-003-129-01127400/835
(SANGHNEI)
|
1312003129NRG24030220240275542
|
07/02/2024
|
USHA DEVI
|
1312003129WL010829
|
USHA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462200
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Gagret
|
HP-12-003-129-01127400/855
(SANGHNEI)
|
1312003129NRG24030220240275543
|
07/02/2024
|
JOGINDERO DEVI
|
1312003129WL010829
|
JOGINDERO DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273462302
|
|
Mrs. JOGINDER DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4418
|
4418
|
|
|
|
|
|
|
|
|
135
|
Gagret
|
HP-12-003-097-01130500/297
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279438
|
07/02/2024
|
RAJIV KUMAR
|
1312003097WL010940
|
RAJIV KUMAR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462163
|
|
RAJIV KUMAR SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gagret
|
HP-12-003-097-01130500/442
(BADHERA RAJPUTAN)
|
1312003097NRG24050220240279446
|
07/02/2024
|
KARAMJIT KAUR
|
1312003097WL010940
|
KARAMJIT KAUR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462261
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gagret
|
HP-12-003-111-01130600/17
(GUGLEHAR)
|
1312003111NRG24050220240279481
|
07/02/2024
|
MAHINDER KAUR
|
1312003111WL010943
|
MAHINDER KAUR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462159
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gagret
|
HP-12-003-111-01130600/260
(GUGLEHAR)
|
1312003111NRG24050220240279484
|
07/02/2024
|
WATAN CHAND
|
1312003111WL010943
|
WATAN CHAND
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462258
|
|
BATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Gagret
|
HP-12-003-111-01130600/371
(GUGLEHAR)
|
1312003111NRG24050220240279489
|
07/02/2024
|
PYARA LAL
|
1312003111WL010943
|
PYARA LAL
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462160
|
|
PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Gagret
|
HP-12-003-111-01130600/414
(GUGLEHAR)
|
1312003111NRG24050220240279491
|
07/02/2024
|
JIWAN SINGH
|
1312003111WL010943
|
JIWAN SINGH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462167
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gagret
|
HP-12-003-111-01130600/433
(GUGLEHAR)
|
1312003111NRG24050220240279509
|
07/02/2024
|
SUSHMA DEVI
|
1312003111WL010944
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273462269
|
|
SUSHMA DEVI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Gagret
|
HP-12-003-112-01130400/166
(JADLA KOERI)
|
1312003112NRG24050220240279843
|
07/02/2024
|
SHUBH LATA
|
1312003112WL010963
|
SHUBH LATA
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462268
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Gagret
|
HP-12-003-112-01130400/169
(JADLA KOERI)
|
1312003112NRG24050220240279844
|
07/02/2024
|
REENA DEVI
|
1312003112WL010963
|
REENA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462165
|
|
MS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gagret
|
HP-12-003-112-01130400/181
(JADLA KOERI)
|
1312003112NRG24050220240279845
|
07/02/2024
|
VISHAN DEVI
|
1312003112WL010963
|
VISHAN DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462265
|
|
BISHNI DEVI W/O BAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Gagret
|
HP-12-003-112-01130400/27
(JADLA KOERI)
|
1312003112NRG24050220240279846
|
07/02/2024
|
SODI RAM
|
1312003112WL010963
|
SODI RAM
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462166
|
|
MR SODI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24050220240279848
|
07/02/2024
|
MADHU BALA
|
1312003112WL010963
|
MADHU BALA
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462164
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gagret
|
HP-12-003-112-01130400/398
(JADLA KOERI)
|
1312003112NRG24050220240279850
|
07/02/2024
|
ANITA DEVI
|
1312003112WL010963
|
ANITA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462267
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gagret
|
HP-12-003-112-01130400/398
(JADLA KOERI)
|
1312003112NRG24050220240279849
|
07/02/2024
|
KARTAR CHAND
|
1312003112WL010963
|
KARTAR CHAND
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462158
|
|
KARTAR CHAND SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Gagret
|
HP-12-003-112-01130400/466
(JADLA KOERI)
|
1312003112NRG24050220240279851
|
07/02/2024
|
RANJANA DEVI
|
1312003112WL010963
|
RANJANA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462162
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gagret
|
HP-12-003-112-01130400/490-A
(JADLA KOERI)
|
1312003112NRG24050220240279852
|
07/02/2024
|
Kavita Sandal
|
1312003112WL010963
|
Kavita Sandal
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462257
|
|
KAVITA SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
151
|
Gagret
|
HP-12-003-099-01122600/647
(BHADERKALI)
|
1312003099NRG24030220240275924
|
07/02/2024
|
BVANDANA DEVI
|
1312003099WL010843
|
BVANDANA DEVI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462173
|
|
VANDANA DEVI W/O SANJIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
Gagret
|
HP-12-003-103-01122900/649
(DANGOH KHAS)
|
1312003103NRG24030220240275912
|
07/02/2024
|
INDU BALA
|
1312003103WL010842
|
INDU BALA
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462276
|
|
INDU WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Gagret
|
HP-12-003-104-01122300/147
(DANGOH KHURD)
|
1312003104NRG24050220240279833
|
07/02/2024
|
MR YOG RAJ
|
1312003104WL010962
|
MR YOG RAJ
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273462174
|
|
YOGRAJ SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gagret
|
HP-12-003-126-01193400/147
(RAIPUR)
|
1312003126NRG24030220240276220
|
07/02/2024
|
KIKRAM SINGH
|
1312003126WL010858
|
KIKRAM SINGH
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273462169
|
|
KIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24030220240276013
|
07/02/2024
|
SANJEEV KUMAR
|
1312003126WL010849
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462303
|
|
MR SANJEEV KUMAR RATTAN SO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gagret
|
HP-12-003-126-01193400/278
(RAIPUR)
|
1312003126NRG24030220240276014
|
07/02/2024
|
MONIKA RANI
|
1312003126WL010849
|
MONIKA RANI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462283
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24030220240276016
|
07/02/2024
|
RADHA KUMARI
|
1312003126WL010849
|
RADHA KUMARI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462277
|
|
MRS RADHA KUMARI DO SH GULDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gagret
|
HP-12-003-126-01193400/446
(RAIPUR)
|
1312003126NRG24030220240276191
|
07/02/2024
|
RAJNI BALA
|
1312003126WL010856
|
RAJNI BALA
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273462281
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Gagret
|
HP-12-003-126-01193400/542-A
(RAIPUR)
|
1312003126NRG24030220240276192
|
07/02/2024
|
Sudesh Kumari
|
1312003126WL010856
|
Sudesh Kumari
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462279
|
|
SUDESH KUMARI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Gagret
|
HP-12-003-126-01193400/551
(RAIPUR)
|
1312003126NRG24030220240275933
|
07/02/2024
|
Monika Kumari
|
1312003126WL010844
|
Monika Kumari
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462280
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Gagret
|
HP-12-003-128-01121900/245
(SALOH BERI)
|
1312003000NRG24030220240275501
|
07/02/2024
|
ANITA DEVI
|
1312003WL010827
|
ANITA DEVI
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462172
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gagret
|
HP-12-003-128-01121900/369
(SALOH BERI)
|
1312003000NRG24030220240275502
|
07/02/2024
|
NEELAM KUMARI
|
1312003WL010827
|
NEELAM KUMARI
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462171
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
163
|
Gagret
|
HP-12-003-121-01129600/177
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279573
|
07/02/2024
|
TILAK RAJ
|
1312003121WL010951
|
TILAK RAJ
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462288
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gagret
|
HP-12-003-121-01129600/184-A
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279575
|
07/02/2024
|
USHA DEVI
|
1312003121WL010951
|
USHA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462344
|
|
USHA DEVI W/O SHRI DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Gagret
|
HP-12-003-121-01129600/229
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279580
|
07/02/2024
|
KRISHANA DEVI
|
1312003121WL010951
|
KRISHANA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273462289
|
|
KRISHANA DEVI W/O PIRTHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Gagret
|
HP-12-003-121-01129600/368
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279587
|
07/02/2024
|
ANJNA KUMARI
|
1312003121WL010951
|
ANJNA KUMARI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462340
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Gagret
|
HP-12-003-121-01129600/432
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279589
|
07/02/2024
|
SUMAN DEVI
|
1312003121WL010951
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462342
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Gagret
|
HP-12-003-121-01129600/473
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279592
|
07/02/2024
|
KAVITA DEVI
|
1312003121WL010951
|
KAVITA DEVI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273462287
|
|
KAVITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Gagret
|
HP-12-003-121-01129600/60
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279597
|
07/02/2024
|
SUNITA KUMARI
|
1312003121WL010951
|
SUNITA KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462343
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Gagret
|
HP-12-003-121-01129600/81
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279600
|
07/02/2024
|
SHOBHA DEVI
|
1312003121WL010951
|
SHOBHA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462290
|
|
SHOBHA DEVI W/O ARUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Gagret
|
HP-12-003-121-01129600/82
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279601
|
07/02/2024
|
HARI DASS
|
1312003121WL010951
|
HARI DASS
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462339
|
|
HARI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gagret
|
HP-12-003-129-01127400/1014
(SANGHNEI)
|
1312003129NRG24030220240275530
|
07/02/2024
|
KULDEEP SINGH
|
1312003129WL010829
|
KULDEEP SINGH
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462175
|
|
KULDIP SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Gagret
|
HP-12-003-129-01127400/547
(SANGHNEI)
|
1312003129NRG24030220240275537
|
07/02/2024
|
Parmeshwari Devi
|
1312003129WL010829
|
Parmeshwari Devi
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462341
|
|
PARMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
174
|
Gagret
|
HP-12-003-121-01129600/174
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279572
|
07/02/2024
|
KANTA DEVI
|
1312003121WL010951
|
KANTA DEVI
|
00354
|
PUNB0931500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273462178
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
175
|
Gagret
|
HP-12-003-112-01130400/32-A
(JADLA KOERI)
|
1312003112NRG24050220240279847
|
07/02/2024
|
JASVIR KAUR
|
1312003112WL010963
|
JASVIR KAUR
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273462168
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gagret
|
HP-12-003-121-01129600/186
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279576
|
07/02/2024
|
BANDNA DEVI
|
1312003121WL010951
|
BANDNA DEVI
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462272
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gagret
|
HP-12-003-121-01129600/203
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279578
|
07/02/2024
|
ANIL KUMAR
|
1312003121WL010951
|
ANIL KUMAR
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273462188
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gagret
|
HP-12-003-121-01129600/475
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279593
|
07/02/2024
|
VEENA DEVI
|
1312003121WL010951
|
VEENA DEVI
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462271
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gagret
|
HP-12-003-121-01129600/478
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279594
|
07/02/2024
|
DARSHNA DEVI
|
1312003121WL010951
|
DARSHNA DEVI
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462338
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
180
|
Gagret
|
HP-12-003-122-01125500/144
(NAKROH)
|
1312003122NRG24030220240275605
|
07/02/2024
|
SONIA
|
1312003122WL010833
|
SONIA
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273462275
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gagret
|
HP-12-003-122-01125500/216
(NAKROH)
|
1312003122NRG24030220240275590
|
07/02/2024
|
SEEMA DEVI
|
1312003122WL010832
|
SEEMA DEVI
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462189
|
|
Mrs. SEEMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG24030220240275708
|
07/02/2024
|
Sukhdev Singh
|
1312003122WL010836
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273462273
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
183
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24030220240275925
|
07/02/2024
|
ASHA DEVI
|
1312003099WL010843
|
ASHA DEVI
|
00415
|
SBIN0050163
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273462305
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gagret
|
HP-12-003-103-01122900/34
(DANGOH KHAS)
|
1312003103NRG24030220240275908
|
07/02/2024
|
Mrs SANTOSH KUMARI
|
1312003103WL010842
|
Mrs SANTOSH KUMARI
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462306
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gagret
|
HP-12-003-103-01122900/644
(DANGOH KHAS)
|
1312003103NRG24020220240272576
|
07/02/2024
|
ASHOK KUMAR
|
1312003103WL010712
|
ASHOK KUMAR
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462312
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Gagret
|
HP-12-003-103-01122900/656
(DANGOH KHAS)
|
1312003103NRG24030220240275913
|
07/02/2024
|
ANITA KUMARI
|
1312003103WL010842
|
ANITA KUMARI
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273462198
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24030220240276015
|
07/02/2024
|
Vikas
|
1312003126WL010849
|
Vikas
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273462308
|
|
MR VIKAS SO PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gagret
|
HP-12-003-126-01193400/51
(RAIPUR)
|
1312003126NRG24030220240276209
|
07/02/2024
|
JOGINDER SINGH
|
1312003126WL010857
|
JOGINDER SINGH
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273462313
|
|
MR JOGINDER SINGH SO SH BIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
189
|
Gagret
|
HP-12-003-094-01127800/701
(AMBOTA)
|
1312003094NRG24040220240277465
|
07/02/2024
|
MAMTA DEVI
|
1312003094WL010896
|
MAMTA DEVI
|
00415
|
SBIN0050184
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462307
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gagret
|
HP-12-003-094-01127800/906
(AMBOTA)
|
1312003094NRG24040220240277467
|
07/02/2024
|
suman devi
|
1312003094WL010896
|
suman devi
|
00415
|
SBIN0050184
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462197
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gagret
|
HP-12-003-121-01129600/445
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279590
|
07/02/2024
|
JAGDESH RAM
|
1312003121WL010951
|
JAGDESH RAM
|
00415
|
SBIN0050184
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462311
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gagret
|
HP-12-003-121-01129600/472
(MAWA SINDHIYAN)
|
1312003121NRG24050220240279591
|
07/02/2024
|
GURPEARY DEVI
|
1312003121WL010951
|
GURPEARY DEVI
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273462309
|
|
MRS GURPEARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gagret
|
HP-12-003-129-01127400/764
(SANGHNEI)
|
1312003129NRG24030220240275541
|
07/02/2024
|
HEERAMANI URAON
|
1312003129WL010829
|
HEERAMANI URAON
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273462310
|
|
MRS HEERAMANI URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
194
|
Gagret
|
HP-12-003-094-01127800/704
(AMBOTA)
|
1312003094NRG24040220240277466
|
07/02/2024
|
MEENA KUMARI
|
1312003094WL010896
|
MEENA KUMARI
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273462254
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
195
|
Gagret
|
HP-12-003-129-01127400/30
(SANGHNEI)
|
1312003129NRG24030220240275532
|
07/02/2024
|
Dhani Ram
|
1312003129WL010829
|
Dhani Ram
|
00462
|
UCBA0002227
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273462252
|
|
DHANI RAM S/O MEGHU RAM
|
UCO BANK(607066)
|
|
196
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24030220240275544
|
07/02/2024
|
RAVINDER SINGH
|
1312003129WL010829
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273462253
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428487
|
428487
|
|
|
|
|
|
|
|