|
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-12-003-102-01123300/584
(CHALET)
|
1312003102NRG24170220240300257
|
19/02/2024
|
KANCHAN DEVI
|
1312003102WL011425
|
KANCHAN DEVI
|
00078
|
CNRB0005136
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292776
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
2
|
Gagret
|
HP-12-003-102-01123300/586
(CHALET)
|
1312003102NRG24170220240300156
|
19/02/2024
|
Anjali
|
1312003102WL011420
|
Anjali
|
00078
|
CNRB0005136
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292781
|
|
Miss. ANJALI D/O SH. HARDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/320
(MARWARI)
|
1312003119NRG24170220240301374
|
19/02/2024
|
Rabita Devi
|
1312003119WL011475
|
Rabita Devi
|
00078
|
CNRB0005136
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292756
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-094-01127800/932
(AMBOTA)
|
1312003094NRG24170220240299374
|
19/02/2024
|
RITIKA THAKUR
|
1312003094WL011389
|
RITIKA THAKUR
|
00152
|
HDFC0002920
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040292790
|
|
RITIKA THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-096-01123000/14
(BABEHAR)
|
1312003096NRG24170220240301215
|
19/02/2024
|
SHARDA DEVI
|
1312003096WL011467
|
SHARDA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292845
|
|
SHARDA DEVI W/O. HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-096-01123000/15
(BABEHAR)
|
1312003096NRG24170220240301216
|
19/02/2024
|
SANTOSH KUMARI
|
1312003096WL011467
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292803
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-096-01123000/18
(BABEHAR)
|
1312003096NRG24170220240300786
|
19/02/2024
|
RAJNI BALA
|
1312003096WL011450
|
RAJNI BALA
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292802
|
|
Mrs. RAJNI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-096-01123000/21
(BABEHAR)
|
1312003096NRG24170220240301217
|
19/02/2024
|
SHAKTI KUMAR
|
1312003096WL011467
|
SHAKTI KUMAR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040292828
|
|
SHAKTI KUMAR S/O JANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-096-01123000/34
(BABEHAR)
|
1312003096NRG24170220240300788
|
19/02/2024
|
SAROJ BALA
|
1312003096WL011450
|
SAROJ BALA
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292806
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-096-01123000/38
(BABEHAR)
|
1312003096NRG24170220240300789
|
19/02/2024
|
SUDESH KUMAR
|
1312003096WL011450
|
SUDESH KUMAR
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292847
|
|
Mr. SUDESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-096-01123000/49
(BABEHAR)
|
1312003096NRG24170220240301221
|
19/02/2024
|
SURESH KUMARI
|
1312003096WL011467
|
SURESH KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292746
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-096-01123000/52
(BABEHAR)
|
1312003096NRG24170220240300844
|
19/02/2024
|
Mrs GURDAI DEVI
|
1312003096WL011454
|
Mrs GURDAI DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292816
|
|
Mrs. GURDAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24170220240301222
|
19/02/2024
|
Mr HARMESH CHAND
|
1312003096WL011467
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292817
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-096-01123000/6
(BABEHAR)
|
1312003096NRG24170220240301223
|
19/02/2024
|
NIRMLA DEVI
|
1312003096WL011467
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292823
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-096-01123000/68
(BABEHAR)
|
1312003096NRG24170220240300790
|
19/02/2024
|
BAKSHI RAM
|
1312003096WL011450
|
BAKSHI RAM
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292846
|
|
Mr. BAKSHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-096-01123000/72
(BABEHAR)
|
1312003096NRG24170220240301224
|
19/02/2024
|
SUNITA KUMARI
|
1312003096WL011467
|
SUNITA KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040292859
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-096-01123000/8
(BABEHAR)
|
1312003096NRG24170220240300791
|
19/02/2024
|
GURPAL SINGH
|
1312003096WL011450
|
GURPAL SINGH
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292808
|
|
Mr. GURPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-096-01123000/95
(BABEHAR)
|
1312003096NRG24170220240300792
|
19/02/2024
|
Balbir Singh
|
1312003096WL011450
|
Balbir Singh
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292643
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-099-01122600/407
(BHADERKALI)
|
1312003099NRG24170220240300522
|
19/02/2024
|
PARVEEN KUMARI
|
1312003099WL011436
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292761
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gagret
|
HP-12-003-099-01122600/408
(BHADERKALI)
|
1312003099NRG24170220240300523
|
19/02/2024
|
NISHA KUMARI
|
1312003099WL011436
|
NISHA KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292760
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gagret
|
HP-12-003-099-01122600/636
(BHADERKALI)
|
1312003099NRG24170220240300524
|
19/02/2024
|
AJIT SINGH
|
1312003099WL011436
|
AJIT SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292640
|
|
AJEET SINGH SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-099-01122600/723
(BHADERKALI)
|
1312003099NRG24170220240300526
|
19/02/2024
|
SHEEKHA
|
1312003099WL011436
|
SHEEKHA
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292766
|
|
SHEEKHA
|
INDUSIND BANK(607189)
|
|
23
|
Gagret
|
HP-12-003-099-01122600/750
(BHADERKALI)
|
1312003099NRG24170220240300527
|
19/02/2024
|
NARESH KUMARI
|
1312003099WL011436
|
NARESH KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292784
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-102-01123200/228
(CHALET)
|
1312003102NRG24170220240300471
|
19/02/2024
|
Praveen Kumari
|
1312003102WL011434
|
Praveen Kumari
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292763
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-102-01123300/129
(CHALET)
|
1312003102NRG24170220240300030
|
19/02/2024
|
AZAD SINGH
|
1312003102WL011412
|
AZAD SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292825
|
|
MR AZAD SINGH SO SH DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-102-01123300/181
(CHALET)
|
1312003102NRG24170220240300149
|
19/02/2024
|
SAPANA RANI
|
1312003102WL011420
|
SAPANA RANI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292826
|
|
Mrs. SAPNA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-102-01123300/188
(CHALET)
|
1312003102NRG24170220240300472
|
19/02/2024
|
SUBHADRA DEVI
|
1312003102WL011434
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292812
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-102-01123300/19
(CHALET)
|
1312003102NRG24170220240300031
|
19/02/2024
|
GURDEVI
|
1312003102WL011412
|
GURDEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040292821
|
|
MRS GURDAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-102-01123300/195
(CHALET)
|
1312003102NRG24170220240300032
|
19/02/2024
|
RAVINA KUMARI
|
1312003102WL011412
|
RAVINA KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040292822
|
|
Mrs. RAVEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-102-01123300/196
(CHALET)
|
1312003102NRG24170220240300033
|
19/02/2024
|
KAILASH KUMAR
|
1312003102WL011412
|
KAILASH KUMAR
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040292752
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gagret
|
HP-12-003-102-01123300/21
(CHALET)
|
1312003102NRG24170220240300150
|
19/02/2024
|
KANTA DEVI
|
1312003102WL011420
|
KANTA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292856
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-102-01123300/27
(CHALET)
|
1312003102NRG24170220240300251
|
19/02/2024
|
JOGINDER SINGH
|
1312003102WL011425
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292844
|
|
Mr. JOGINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-102-01123300/29
(CHALET)
|
1312003102NRG24170220240300252
|
19/02/2024
|
JAIDEV
|
1312003102WL011425
|
JAIDEV
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292813
|
|
Mr. JAI DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-102-01123300/3
(CHALET)
|
1312003102NRG24170220240300473
|
19/02/2024
|
PARVEEN KUMARI
|
1312003102WL011434
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292804
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-102-01123300/319
(CHALET)
|
1312003102NRG24170220240300253
|
19/02/2024
|
DAVINDER KUMAR
|
1312003102WL011425
|
DAVINDER KUMAR
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292814
|
|
Mr. DEVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-102-01123300/320
(CHALET)
|
1312003102NRG24170220240300151
|
19/02/2024
|
DINESH KUMAR
|
1312003102WL011420
|
DINESH KUMAR
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292834
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-102-01123300/358
(CHALET)
|
1312003102NRG24170220240300254
|
19/02/2024
|
DINESH KUMAR
|
1312003102WL011425
|
DINESH KUMAR
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292843
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-102-01123300/469
(CHALET)
|
1312003102NRG24170220240300475
|
19/02/2024
|
OM PARKASH
|
1312003102WL011434
|
OM PARKASH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292863
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Gagret
|
HP-12-003-102-01123300/49
(CHALET)
|
1312003102NRG24170220240300476
|
19/02/2024
|
KARNAIL SINGH
|
1312003102WL011434
|
KARNAIL SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292827
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gagret
|
HP-12-003-102-01123300/491
(CHALET)
|
1312003102NRG24170220240300152
|
19/02/2024
|
PIRTHI CHAND
|
1312003102WL011420
|
PIRTHI CHAND
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292655
|
|
Mr. PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-102-01123300/5
(CHALET)
|
1312003102NRG24170220240300153
|
19/02/2024
|
RAKSHA DEVI
|
1312003102WL011420
|
RAKSHA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292801
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gagret
|
HP-12-003-102-01123300/502
(CHALET)
|
1312003102NRG24170220240300255
|
19/02/2024
|
RAJ KUMAR
|
1312003102WL011425
|
RAJ KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292656
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-102-01123300/52
(CHALET)
|
1312003102NRG24170220240300155
|
19/02/2024
|
BIMLA KUMARI
|
1312003102WL011420
|
BIMLA KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292800
|
|
MR ASHOK KUMAR SO SH KIRLU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gagret
|
HP-12-003-102-01123300/54
(CHALET)
|
1312003102NRG24170220240300035
|
19/02/2024
|
SHAKTI CHAND
|
1312003102WL011412
|
SHAKTI CHAND
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292819
|
|
Mr. SHAKTI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-102-01123300/96
(CHALET)
|
1312003102NRG24170220240300259
|
19/02/2024
|
SUMAN KUMARI
|
1312003102WL011425
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292751
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
46
|
Gagret
|
HP-12-003-102-01123300/99
(CHALET)
|
1312003102NRG24170220240300480
|
19/02/2024
|
RAJINDER SINGH
|
1312003102WL011434
|
RAJINDER SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292830
|
|
RAJINDER SINGH
|
GENERAL POST OFFICE(607245)
|
|
47
|
Gagret
|
HP-12-003-103-01122900/162
(DANGOH KHAS)
|
1312003103NRG24170220240300770
|
19/02/2024
|
Mrs. VIDHYA DEVI
|
1312003103WL011449
|
Mrs. VIDHYA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292831
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-103-01122900/213
(DANGOH KHAS)
|
1312003103NRG24170220240300771
|
19/02/2024
|
RAJ RANI
|
1312003103WL011449
|
RAJ RANI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292811
|
|
MRS RAJ RANI WO JASWANT SINGH VPO DANGOH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gagret
|
HP-12-003-103-01122900/310
(DANGOH KHAS)
|
1312003103NRG24170220240300813
|
19/02/2024
|
RAMA DEVI
|
1312003103WL011452
|
RAMA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292815
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Gagret
|
HP-12-003-103-01122900/405
(DANGOH KHAS)
|
1312003103NRG24170220240300772
|
19/02/2024
|
NEELAM KUMARI
|
1312003103WL011449
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292665
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-103-01122900/587
(DANGOH KHAS)
|
1312003103NRG24170220240300774
|
19/02/2024
|
RAJ PAUL
|
1312003103WL011449
|
RAJ PAUL
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040292861
|
|
RAJ PAL SON OF RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-103-01122900/615
(DANGOH KHAS)
|
1312003103NRG24170220240300815
|
19/02/2024
|
NISHA
|
1312003103WL011452
|
NISHA
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292772
|
|
NISHA DEVI DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-103-01122900/618
(DANGOH KHAS)
|
1312003103NRG24170220240300775
|
19/02/2024
|
RENU BALA
|
1312003103WL011449
|
RENU BALA
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292775
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-103-01122900/671
(DANGOH KHAS)
|
1312003103NRG24170220240300777
|
19/02/2024
|
Aarti
|
1312003103WL011449
|
Aarti
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292783
|
|
AARTI
|
CANARA BANK(508532)
|
|
55
|
Gagret
|
HP-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24170220240301554
|
19/02/2024
|
JASBIR SINGH
|
1312003107WL011486
|
JASBIR SINGH
|
00224
|
KACE0000014
|
1867
|
1867
|
Processed
|
16/04/2024
|
|
3040292832
|
|
Mr. JASBEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Gagret
|
HP-12-003-107-01121400/62
(GANU MANDWARA)
|
1312003107NRG24170220240301556
|
19/02/2024
|
RANJIT SINGH
|
1312003107WL011486
|
RANJIT SINGH
|
00224
|
KACE0000014
|
1867
|
1867
|
Processed
|
16/04/2024
|
|
3040292824
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Gagret
|
HP-12-003-119-01121700/100
(MARWARI)
|
1312003119NRG24170220240301370
|
19/02/2024
|
Davinder Singh
|
1312003119WL011475
|
Davinder Singh
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292820
|
|
Mr. DAVINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Gagret
|
HP-12-003-119-01121700/126
(MARWARI)
|
1312003119NRG24170220240301371
|
19/02/2024
|
MUKESH GAUTAM
|
1312003119WL011475
|
MUKESH GAUTAM
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292871
|
|
Mr. MUKESH GAUTAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Gagret
|
HP-12-003-119-01121700/168
(MARWARI)
|
1312003119NRG24170220240301294
|
19/02/2024
|
SUBHADRA DEVI
|
1312003119WL011471
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040292870
|
|
Mrs. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Gagret
|
HP-12-003-119-01121700/176
(MARWARI)
|
1312003119NRG24170220240301236
|
19/02/2024
|
PREM SINGH
|
1312003119WL011468
|
PREM SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292638
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-119-01121700/204
(MARWARI)
|
1312003119NRG24170220240301372
|
19/02/2024
|
HANSRAJ
|
1312003119WL011475
|
HANSRAJ
|
00224
|
KACE0000014
|
2016
|
2016
|
Rejected
|
16/04/2024
|
|
3040292842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Gagret
|
HP-12-003-119-01121700/260
(MARWARI)
|
1312003119NRG24170220240301237
|
19/02/2024
|
Sarishata Devi
|
1312003119WL011468
|
Sarishata Devi
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292869
|
|
Mrs. SARISHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Gagret
|
HP-12-003-119-01121700/273
(MARWARI)
|
1312003119NRG24170220240301420
|
19/02/2024
|
MR. NARDEV SINGH
|
1312003119WL011478
|
MR. NARDEV SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292682
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-119-01121700/274
(MARWARI)
|
1312003119NRG24170220240301421
|
19/02/2024
|
MRS. KANCHAN BALA
|
1312003119WL011478
|
MRS. KANCHAN BALA
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292674
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-119-01121700/280
(MARWARI)
|
1312003119NRG24170220240301373
|
19/02/2024
|
MRS.JOGINDERO DEVI
|
1312003119WL011475
|
MRS.JOGINDERO DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292666
|
|
Mrs. JOGINDRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Gagret
|
HP-12-003-119-01121700/287
(MARWARI)
|
1312003119NRG24170220240301408
|
19/02/2024
|
MR. BRINDER SINGH
|
1312003119WL011477
|
MR. BRINDER SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292664
|
|
BRINDER SINGH SO RANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-119-01121700/29
(MARWARI)
|
1312003119NRG24170220240301422
|
19/02/2024
|
JATINDER SINGH
|
1312003119WL011478
|
JATINDER SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292807
|
|
Mr. JATINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Gagret
|
HP-12-003-119-01121700/325
(MARWARI)
|
1312003119NRG24170220240301424
|
19/02/2024
|
Rekha
|
1312003119WL011478
|
Rekha
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292714
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-119-01121700/34
(MARWARI)
|
1312003119NRG24170220240301425
|
19/02/2024
|
MANJU BALA
|
1312003119WL011478
|
MANJU BALA
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292818
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Gagret
|
HP-12-003-119-01121700/4
(MARWARI)
|
1312003119NRG24170220240301412
|
19/02/2024
|
MR RAM CHAND
|
1312003119WL011477
|
MR RAM CHAND
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292659
|
|
Mr. RAM CHNAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Gagret
|
HP-12-003-119-01121700/42
(MARWARI)
|
1312003119NRG24170220240301296
|
19/02/2024
|
RANJANA KUMARI
|
1312003119WL011471
|
RANJANA KUMARI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040292833
|
|
Mr. NASIB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Gagret
|
HP-12-003-119-01121700/46
(MARWARI)
|
1312003119NRG24170220240301297
|
19/02/2024
|
KAMLESH KUMARI
|
1312003119WL011471
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040292855
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Gagret
|
HP-12-003-119-01121700/56
(MARWARI)
|
1312003119NRG24170220240301298
|
19/02/2024
|
ASHOK KUMAR
|
1312003119WL011471
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040292866
|
|
ASHOK KUMAR S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-119-01121700/61
(MARWARI)
|
1312003119NRG24170220240301376
|
19/02/2024
|
Parveen Kumari
|
1312003119WL011475
|
Parveen Kumari
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292636
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Gagret
|
HP-12-003-119-01121700/62
(MARWARI)
|
1312003119NRG24170220240301299
|
19/02/2024
|
CHANAN RAM
|
1312003119WL011471
|
CHANAN RAM
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040292799
|
|
CHANAN RAM S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-119-01121700/72
(MARWARI)
|
1312003119NRG24170220240301243
|
19/02/2024
|
MOHINDER SINGH
|
1312003119WL011468
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292805
|
|
Mr. MAHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Gagret
|
HP-12-003-119-01121700/73
(MARWARI)
|
1312003119NRG24170220240301300
|
19/02/2024
|
MRS. KOMAL GAUTAM
|
1312003119WL011471
|
MRS. KOMAL GAUTAM
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040292829
|
|
MRS KOMAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gagret
|
HP-12-003-119-01121700/77
(MARWARI)
|
1312003119NRG24170220240301301
|
19/02/2024
|
CHANCHALA DEVI
|
1312003119WL011471
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040292637
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Gagret
|
HP-12-003-119-01121700/89
(MARWARI)
|
1312003119NRG24170220240301377
|
19/02/2024
|
KANCHAN BALA
|
1312003119WL011475
|
KANCHAN BALA
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292867
|
|
Mrs. KANCHAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Gagret
|
HP-12-003-126-01193400/177
(RAIPUR)
|
1312003126NRG24160220240299107
|
19/02/2024
|
RIKHI RAM
|
1312003126WL011369
|
RIKHI RAM
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040292857
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Gagret
|
HP-12-003-126-01193400/184
(RAIPUR)
|
1312003126NRG24160220240299109
|
19/02/2024
|
RAJESH KUMAR
|
1312003126WL011370
|
RAJESH KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040292747
|
|
RAJESH KUMAR S/O BHURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gagret
|
HP-12-003-126-01193400/332
(RAIPUR)
|
1312003126NRG24160220240299101
|
19/02/2024
|
SANTOSH DEVI
|
1312003126WL011368
|
SANTOSH DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292644
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Gagret
|
HP-12-003-126-01193400/476-A
(RAIPUR)
|
1312003126NRG24160220240299102
|
19/02/2024
|
SHAM LAL
|
1312003126WL011368
|
SHAM LAL
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292765
|
|
Mr. SHAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126710
|
126710
|
|
|
|
|
|
|
|
|
84
|
Gagret
|
HP-12-003-094-01127800/1
(AMBOTA)
|
1312003094NRG24170220240299344
|
19/02/2024
|
PURAN CHAND
|
1312003094WL011388
|
PURAN CHAND
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292663
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gagret
|
HP-12-003-094-01127800/104
(AMBOTA)
|
1312003094NRG24170220240299322
|
19/02/2024
|
JEET KAUR
|
1312003094WL011387
|
JEET KAUR
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040292835
|
|
MS JEET KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gagret
|
HP-12-003-094-01127800/105
(AMBOTA)
|
1312003094NRG24170220240299323
|
19/02/2024
|
URMILA
|
1312003094WL011387
|
URMILA
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040292841
|
|
Mr. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Gagret
|
HP-12-003-094-01127800/15
(AMBOTA)
|
1312003094NRG24170220240299324
|
19/02/2024
|
GURBACHAN
|
1312003094WL011387
|
GURBACHAN
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292661
|
|
MR GURBACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gagret
|
HP-12-003-094-01127800/2
(AMBOTA)
|
1312003094NRG24170220240299345
|
19/02/2024
|
KAMLESH KUMARI
|
1312003094WL011388
|
KAMLESH KUMARI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292645
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gagret
|
HP-12-003-094-01127800/223
(AMBOTA)
|
1312003094NRG24170220240299326
|
19/02/2024
|
SHASHI BALA
|
1312003094WL011387
|
SHASHI BALA
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292836
|
|
Mrs. SHASHI BALA AND JULFI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Gagret
|
HP-12-003-094-01127800/289
(AMBOTA)
|
1312003094NRG24170220240299327
|
19/02/2024
|
MANMOHAN
|
1312003094WL011387
|
MANMOHAN
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292654
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gagret
|
HP-12-003-094-01127800/295
(AMBOTA)
|
1312003094NRG24170220240299328
|
19/02/2024
|
MEENA DEVI
|
1312003094WL011387
|
MEENA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292727
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Gagret
|
HP-12-003-094-01127800/343
(AMBOTA)
|
1312003094NRG24170220240299346
|
19/02/2024
|
MAMTA DEVI
|
1312003094WL011388
|
MAMTA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040292647
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Gagret
|
HP-12-003-094-01127800/363
(AMBOTA)
|
1312003094NRG24170220240299347
|
19/02/2024
|
GURMIT KAUR
|
1312003094WL011388
|
GURMIT KAUR
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040292646
|
|
Mrs. GURMEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Gagret
|
HP-12-003-094-01127800/4
(AMBOTA)
|
1312003094NRG24170220240299348
|
19/02/2024
|
ASHA DEVI
|
1312003094WL011388
|
ASHA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292713
|
|
Mr. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Gagret
|
HP-12-003-094-01127800/41
(AMBOTA)
|
1312003094NRG24170220240299349
|
19/02/2024
|
SHITAL DEVI
|
1312003094WL011388
|
SHITAL DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292652
|
|
Mr. SHITAL DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Gagret
|
HP-12-003-094-01127800/49
(AMBOTA)
|
1312003094NRG24170220240299329
|
19/02/2024
|
KARAM CHAND
|
1312003094WL011387
|
KARAM CHAND
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040292639
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
97
|
Gagret
|
HP-12-003-094-01127800/549
(AMBOTA)
|
1312003094NRG24170220240299350
|
19/02/2024
|
REENA KUMARI
|
1312003094WL011388
|
REENA KUMARI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292773
|
|
Mrs. REENA KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Gagret
|
HP-12-003-094-01127800/593
(AMBOTA)
|
1312003094NRG24170220240299330
|
19/02/2024
|
NEESHA DEVI
|
1312003094WL011387
|
NEESHA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292648
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Gagret
|
HP-12-003-094-01127800/61
(AMBOTA)
|
1312003094NRG24170220240299331
|
19/02/2024
|
MAYA DEVI
|
1312003094WL011387
|
MAYA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292653
|
|
MRS MAYA DEVI WO JAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gagret
|
HP-12-003-094-01127800/612
(AMBOTA)
|
1312003094NRG24170220240299351
|
19/02/2024
|
AMI CHAND
|
1312003094WL011388
|
AMI CHAND
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292745
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gagret
|
HP-12-003-094-01127800/637
(AMBOTA)
|
1312003094NRG24170220240299352
|
19/02/2024
|
RAJNI BALA
|
1312003094WL011388
|
RAJNI BALA
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292672
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Gagret
|
HP-12-003-094-01127800/661
(AMBOTA)
|
1312003094NRG24170220240299353
|
19/02/2024
|
SUNITA KUMARI
|
1312003094WL011388
|
SUNITA KUMARI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292754
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Gagret
|
HP-12-003-094-01127800/80
(AMBOTA)
|
1312003094NRG24170220240299355
|
19/02/2024
|
JEET SINGH
|
1312003094WL011388
|
JEET SINGH
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040292758
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
104
|
Gagret
|
HP-12-003-121-01129600/18
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299191
|
19/02/2024
|
SURENDER SINGH
|
1312003121WL011381
|
SURENDER SINGH
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292642
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Gagret
|
HP-12-003-121-01129600/23
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299192
|
19/02/2024
|
ROSHAN LAL
|
1312003121WL011381
|
ROSHAN LAL
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292868
|
|
ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Gagret
|
HP-12-003-121-01129600/31
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299193
|
19/02/2024
|
Rakesh Kumar
|
1312003121WL011381
|
Rakesh Kumar
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292858
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gagret
|
HP-12-003-121-01129600/311
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299194
|
19/02/2024
|
Veena Devi
|
1312003121WL011381
|
Veena Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292840
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gagret
|
HP-12-003-121-01129600/323
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299195
|
19/02/2024
|
SUMAN LATA
|
1312003121WL011381
|
SUMAN LATA
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292680
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Gagret
|
HP-12-003-121-01129600/325
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299196
|
19/02/2024
|
Kulbinder Kaur
|
1312003121WL011381
|
Kulbinder Kaur
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292650
|
|
Mrs. KULWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Gagret
|
HP-12-003-121-01129600/335
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299197
|
19/02/2024
|
Raksha Devi
|
1312003121WL011381
|
Raksha Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292651
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Gagret
|
HP-12-003-121-01129600/336
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299198
|
19/02/2024
|
RACHANA DEVI
|
1312003121WL011381
|
RACHANA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292658
|
|
RACHNA DEVI W.O PARKASH CHAND
|
UCO BANK(607066)
|
|
112
|
Gagret
|
HP-12-003-121-01129700/345
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299203
|
19/02/2024
|
SEEMA DEVI
|
1312003121WL011381
|
SEEMA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292657
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Gagret
|
HP-12-003-124-01129300/372
(OEL)
|
1312003124NRG24170220240299660
|
19/02/2024
|
SUMAN DEVI
|
1312003124WL011401
|
SUMAN DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292864
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Gagret
|
HP-12-003-124-01129300/64
(OEL)
|
1312003124NRG24170220240299663
|
19/02/2024
|
MEENA DEVI
|
1312003124WL011401
|
MEENA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292767
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24170220240299664
|
19/02/2024
|
Teji Devi
|
1312003124WL011401
|
Teji Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292753
|
|
TEJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gagret
|
HP-12-003-130-01129500/111
(TATEHRA)
|
1312003130NRG24170220240301310
|
19/02/2024
|
KANTA DEVI
|
1312003130WL011472
|
KANTA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292635
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
117
|
Gagret
|
HP-12-003-130-01129500/117
(TATEHRA)
|
1312003130NRG24170220240301350
|
19/02/2024
|
Salochena Devi
|
1312003130WL011474
|
Salochena Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292675
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gagret
|
HP-12-003-130-01129500/129
(TATEHRA)
|
1312003130NRG24170220240301351
|
19/02/2024
|
Sharda Devi
|
1312003130WL011474
|
Sharda Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292862
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Gagret
|
HP-12-003-130-01129500/140
(TATEHRA)
|
1312003130NRG24170220240301352
|
19/02/2024
|
Rajinder Singh
|
1312003130WL011474
|
Rajinder Singh
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292865
|
|
RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Gagret
|
HP-12-003-130-01129500/143
(TATEHRA)
|
1312003130NRG24170220240301331
|
19/02/2024
|
JEWAN KUMARI
|
1312003130WL011473
|
JEWAN KUMARI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292641
|
|
Mr. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Gagret
|
HP-12-003-130-01129500/145
(TATEHRA)
|
1312003130NRG24170220240301312
|
19/02/2024
|
Sharda Devi
|
1312003130WL011472
|
Sharda Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292634
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Gagret
|
HP-12-003-130-01129500/146
(TATEHRA)
|
1312003130NRG24170220240301313
|
19/02/2024
|
Bholi Devi
|
1312003130WL011472
|
Bholi Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292839
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Gagret
|
HP-12-003-130-01129500/19
(TATEHRA)
|
1312003130NRG24170220240301354
|
19/02/2024
|
Veena Devi
|
1312003130WL011474
|
Veena Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292853
|
|
VEENA RANI W.O PREM KUMAR
|
UCO BANK(607066)
|
|
124
|
Gagret
|
HP-12-003-130-01129500/20
(TATEHRA)
|
1312003130NRG24170220240301277
|
19/02/2024
|
Joginder Singh
|
1312003130WL011470
|
Joginder Singh
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292837
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Gagret
|
HP-12-003-130-01129500/25
(TATEHRA)
|
1312003130NRG24170220240301355
|
19/02/2024
|
Jasvinder singh
|
1312003130WL011474
|
Jasvinder singh
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292860
|
|
JASVINDER SINGH
|
UCO BANK(607066)
|
|
126
|
Gagret
|
HP-12-003-130-01129500/257
(TATEHRA)
|
1312003130NRG24170220240301315
|
19/02/2024
|
KARMI DEVI
|
1312003130WL011472
|
KARMI DEVI
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292649
|
|
Mrs. KARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Gagret
|
HP-12-003-130-01129500/26
(TATEHRA)
|
1312003130NRG24170220240301316
|
19/02/2024
|
SUSHMA DEVI
|
1312003130WL011472
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292854
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Gagret
|
HP-12-003-130-01129500/273
(TATEHRA)
|
1312003130NRG24170220240301334
|
19/02/2024
|
RANI
|
1312003130WL011473
|
RANI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292660
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Gagret
|
HP-12-003-130-01129500/298
(TATEHRA)
|
1312003130NRG24170220240301356
|
19/02/2024
|
SHASHI BALA
|
1312003130WL011474
|
SHASHI BALA
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292778
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Gagret
|
HP-12-003-130-01129500/34
(TATEHRA)
|
1312003130NRG24170220240301278
|
19/02/2024
|
Shalza Devi
|
1312003130WL011470
|
Shalza Devi
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292838
|
|
Mrs. SHAILJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Gagret
|
HP-12-003-130-01129500/341
(TATEHRA)
|
1312003130NRG24170220240301358
|
19/02/2024
|
KANTA DEVI
|
1312003130WL011474
|
KANTA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292780
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Gagret
|
HP-12-003-130-01129500/346
(TATEHRA)
|
1312003130NRG24170220240301337
|
19/02/2024
|
POONAM DEVI
|
1312003130WL011473
|
POONAM DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292785
|
|
POONAM DEVI W/O MUNISH KUMAR
|
UCO BANK(607066)
|
|
133
|
Gagret
|
HP-12-003-130-01129500/36
(TATEHRA)
|
1312003130NRG24170220240301318
|
19/02/2024
|
Gurcharan Singh
|
1312003130WL011472
|
Gurcharan Singh
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292851
|
|
Mr. GURCHARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Gagret
|
HP-12-003-130-01129500/4
(TATEHRA)
|
1312003130NRG24170220240301279
|
19/02/2024
|
SANDHYA DEVI
|
1312003130WL011470
|
SANDHYA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292750
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Gagret
|
HP-12-003-130-01129500/5
(TATEHRA)
|
1312003130NRG24170220240301280
|
19/02/2024
|
Tarsem Singh
|
1312003130WL011470
|
Tarsem Singh
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292848
|
|
TARSEM SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gagret
|
HP-12-003-130-01129500/57
(TATEHRA)
|
1312003130NRG24170220240301282
|
19/02/2024
|
SOMA DEVI
|
1312003130WL011470
|
SOMA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292852
|
|
SOMA DEVI W.O. SH SHER SINGH
|
UCO BANK(607066)
|
|
137
|
Gagret
|
HP-12-003-130-01129500/7
(TATEHRA)
|
1312003130NRG24170220240301319
|
19/02/2024
|
Hans Raj
|
1312003130WL011472
|
Hans Raj
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292850
|
|
HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Gagret
|
HP-12-003-130-01129500/93
(TATEHRA)
|
1312003130NRG24170220240301284
|
19/02/2024
|
Chajju Ram
|
1312003130WL011470
|
Chajju Ram
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292849
|
|
Mr. CHAJJU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131264
|
131264
|
|
|
|
|
|
|
|
|
139
|
Gagret
|
HP-12-003-096-01123000/195
(BABEHAR)
|
1312003096NRG24170220240300787
|
19/02/2024
|
Raj Kumari
|
1312003096WL011450
|
Raj Kumari
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292671
|
|
RAJ KUMARI W/O ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Gagret
|
HP-12-003-102-01123300/514
(CHALET)
|
1312003102NRG24170220240300154
|
19/02/2024
|
ARJUN SINGH
|
1312003102WL011420
|
ARJUN SINGH
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292744
|
|
Mr. ARJUN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Gagret
|
HP-12-003-103-01122900/650
(DANGOH KHAS)
|
1312003103NRG24170220240300817
|
19/02/2024
|
Mrs SHASHI BALA
|
1312003103WL011452
|
Mrs SHASHI BALA
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292702
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Gagret
|
HP-12-003-119-01121700/301
(MARWARI)
|
1312003119NRG24170220240301423
|
19/02/2024
|
DINESH SINGH RANA
|
1312003119WL011478
|
DINESH SINGH RANA
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292779
|
|
Mr. DINESH SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
143
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24170220240299658
|
19/02/2024
|
SATPAL
|
1312003124WL011401
|
SATPAL
|
00354
|
PUNB0087700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292791
|
|
SATPAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
144
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24170220240301468
|
19/02/2024
|
SITA DEVI
|
1312003108WL011481
|
SITA DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292793
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Gagret
|
HP-12-003-108-01124600/131
(GHANARI)
|
1312003108NRG24170220240301469
|
19/02/2024
|
SALOCHNA DEVI
|
1312003108WL011481
|
SALOCHNA DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292795
|
|
SALOCHNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24170220240301471
|
19/02/2024
|
MAMTA KUMARI
|
1312003108WL011481
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292797
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24170220240301472
|
19/02/2024
|
ICHHIYA DEVI
|
1312003108WL011481
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292810
|
|
ICHHIYA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24170220240301473
|
19/02/2024
|
ANU RADHA
|
1312003108WL011481
|
ANU RADHA
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040292796
|
|
ANURADHA WO SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24170220240301474
|
19/02/2024
|
JASWINDER KAUR
|
1312003108WL011481
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292809
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG24170220240301475
|
19/02/2024
|
TAPASYA DEVI
|
1312003108WL011481
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292798
|
|
TAPASYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24170220240301476
|
19/02/2024
|
Onkari Devi
|
1312003108WL011481
|
Onkari Devi
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292794
|
|
ONKARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
152
|
Gagret
|
HP-12-003-096-01123000/225
(BABEHAR)
|
1312003096NRG24170220240301218
|
19/02/2024
|
SUMAN KUMARI
|
1312003096WL011467
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292689
|
|
SUMAN KUMARI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24170220240301220
|
19/02/2024
|
Ashwani Kumar
|
1312003096WL011467
|
Ashwani Kumar
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292690
|
|
Ashwani Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Gagret
|
HP-12-003-102-01123300/120
(CHALET)
|
1312003102NRG24170220240300249
|
19/02/2024
|
Seema Devi
|
1312003102WL011425
|
Seema Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292700
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
155
|
Gagret
|
HP-12-003-102-01123300/204
(CHALET)
|
1312003102NRG24170220240300034
|
19/02/2024
|
SUKH DEVI
|
1312003102WL011412
|
SUKH DEVI
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292740
|
|
SUKH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Gagret
|
HP-12-003-102-01123300/574
(CHALET)
|
1312003102NRG24170220240300037
|
19/02/2024
|
Rajesh Kumar
|
1312003102WL011412
|
Rajesh Kumar
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292739
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Gagret
|
HP-12-003-102-01123300/611
(CHALET)
|
1312003102NRG24170220240300258
|
19/02/2024
|
BRIJ BALA
|
1312003102WL011425
|
BRIJ BALA
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292703
|
|
BRIJ BALA
|
CANARA BANK(508532)
|
|
158
|
Gagret
|
HP-12-003-103-01122900/179
(DANGOH KHAS)
|
1312003103NRG24170220240300811
|
19/02/2024
|
SUNITA DEVI
|
1312003103WL011452
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292667
|
|
SUNITA DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG24170220240300812
|
19/02/2024
|
Reeta Kumari
|
1312003103WL011452
|
Reeta Kumari
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292706
|
|
REETA KUMARI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Gagret
|
HP-12-003-103-01122900/649
(DANGOH KHAS)
|
1312003103NRG24170220240300776
|
19/02/2024
|
INDU BALA
|
1312003103WL011449
|
INDU BALA
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292717
|
|
INDU WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24170220240301552
|
19/02/2024
|
MALKIAT SINGH
|
1312003107WL011486
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
1867
|
1867
|
Processed
|
16/04/2024
|
|
3040292676
|
|
MALKIAT SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Gagret
|
HP-12-003-107-01121400/39
(GANU MANDWARA)
|
1312003107NRG24170220240301555
|
19/02/2024
|
JOGINDER SINGH
|
1312003107WL011486
|
JOGINDER SINGH
|
00354
|
PUNB0395700
|
1867
|
1867
|
Processed
|
16/04/2024
|
|
3040292677
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Gagret
|
HP-12-003-119-01121700/317
(MARWARI)
|
1312003119NRG24170220240301238
|
19/02/2024
|
MAMTA
|
1312003119WL011468
|
MAMTA
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292670
|
|
MAMTA WIFE OF RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Gagret
|
HP-12-003-119-01121700/341
(MARWARI)
|
1312003119NRG24170220240301410
|
19/02/2024
|
JYOTI DEVI
|
1312003119WL011477
|
JYOTI DEVI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292733
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Gagret
|
HP-12-003-119-01121700/348
(MARWARI)
|
1312003119NRG24170220240301239
|
19/02/2024
|
ASHOK KUMAR
|
1312003119WL011468
|
ASHOK KUMAR
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292732
|
|
ASHOK KUMAR SON OF BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24170220240301240
|
19/02/2024
|
Vijay Kumar
|
1312003119WL011468
|
Vijay Kumar
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292692
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Gagret
|
HP-12-003-119-01121700/379
(MARWARI)
|
1312003119NRG24170220240301295
|
19/02/2024
|
Bholi Devi
|
1312003119WL011471
|
Bholi Devi
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040292734
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Gagret
|
HP-12-003-119-01121700/385
(MARWARI)
|
1312003119NRG24170220240301411
|
19/02/2024
|
TRIPTA DEVI
|
1312003119WL011477
|
TRIPTA DEVI
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292716
|
|
TRIPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Gagret
|
HP-12-003-119-01121700/403
(MARWARI)
|
1312003119NRG24170220240301426
|
19/02/2024
|
Meena Devi
|
1312003119WL011478
|
Meena Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292719
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Gagret
|
HP-12-003-119-01121700/411
(MARWARI)
|
1312003119NRG24170220240301241
|
19/02/2024
|
MR. SATPAL SINGH
|
1312003119WL011468
|
MR. SATPAL SINGH
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292693
|
|
SATPAL SINGH (20798) S/O GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gagret
|
HP-12-003-119-01121700/414
(MARWARI)
|
1312003119NRG24170220240301413
|
19/02/2024
|
Ramandeep Kaur
|
1312003119WL011477
|
Ramandeep Kaur
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292735
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gagret
|
HP-12-003-119-01121700/49
(MARWARI)
|
1312003119NRG24170220240301375
|
19/02/2024
|
Sarishta
|
1312003119WL011475
|
Sarishta
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292721
|
|
SARISHTA WO LAYAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Gagret
|
HP-12-003-119-01121700/5
(MARWARI)
|
1312003119NRG24170220240301427
|
19/02/2024
|
BHOLI DEVI
|
1312003119WL011478
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292668
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Gagret
|
HP-12-003-119-01121700/64
(MARWARI)
|
1312003119NRG24170220240301428
|
19/02/2024
|
Raghuveer singh
|
1312003119WL011478
|
Raghuveer singh
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292687
|
|
RAGHUBIR SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Gagret
|
HP-12-003-119-01121700/68
(MARWARI)
|
1312003119NRG24170220240301242
|
19/02/2024
|
BRAHAM DASS
|
1312003119WL011468
|
BRAHAM DASS
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292718
|
|
BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Gagret
|
HP-12-003-126-01193400/25
(RAIPUR)
|
1312003126NRG24160220240299110
|
19/02/2024
|
ASHA RANI
|
1312003126WL011370
|
ASHA RANI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040292725
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Gagret
|
HP-12-003-126-01193400/476-A
(RAIPUR)
|
1312003126NRG24160220240299103
|
19/02/2024
|
BANDU BALA
|
1312003126WL011368
|
BANDU BALA
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292705
|
|
BANDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42038
|
42038
|
|
|
|
|
|
|
|
|
178
|
Gagret
|
HP-12-003-094-01127800/883
(AMBOTA)
|
1312003094NRG24170220240299356
|
19/02/2024
|
Madhu Bala
|
1312003094WL011388
|
Madhu Bala
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292707
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Gagret
|
HP-12-003-115-01128700/138
(KALOH)
|
1312003115NRG24170220240300638
|
19/02/2024
|
RASHPAL SINGH
|
1312003115WL011441
|
RASHPAL SINGH
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292683
|
|
RACHPAL SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24170220240300641
|
19/02/2024
|
KULDEEP CHAND
|
1312003115WL011441
|
KULDEEP CHAND
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292684
|
|
KULDEEP CHAND SHARMA S/O KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24170220240300642
|
19/02/2024
|
NISHA DEVI
|
1312003115WL011441
|
NISHA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292731
|
|
NISHA DEVI W/O KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Gagret
|
HP-12-003-115-01128700/363
(KALOH)
|
1312003115NRG24170220240300643
|
19/02/2024
|
MRS MINAKSHI MITTAL
|
1312003115WL011441
|
MRS MINAKSHI MITTAL
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292730
|
|
MINAKSHI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24170220240300645
|
19/02/2024
|
SUMAN LATA
|
1312003115WL011441
|
SUMAN LATA
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292722
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24170220240300644
|
19/02/2024
|
VINOD KUMAR
|
1312003115WL011441
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292723
|
|
VINOD KUMAR S/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Gagret
|
HP-12-003-121-01129600/347
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299199
|
19/02/2024
|
REKHA RANI
|
1312003121WL011381
|
REKHA RANI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292673
|
|
MRS REKHA DEVI WO SH MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gagret
|
HP-12-003-121-01129600/379-A
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299201
|
19/02/2024
|
ANJU DEVI
|
1312003121WL011381
|
ANJU DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292712
|
|
ANJU DEVI WO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Gagret
|
HP-12-003-121-01129600/382
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299202
|
19/02/2024
|
MEENA KUMARI
|
1312003121WL011381
|
MEENA KUMARI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292711
|
|
MEENA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Gagret
|
HP-12-003-124-01129300/59
(OEL)
|
1312003124NRG24170220240299661
|
19/02/2024
|
Jagdish Ram
|
1312003124WL011401
|
Jagdish Ram
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292678
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Gagret
|
HP-12-003-124-01129300/60
(OEL)
|
1312003124NRG24170220240299662
|
19/02/2024
|
RASHPAL
|
1312003124WL011401
|
RASHPAL
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292681
|
|
Mr. RASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Gagret
|
HP-12-003-124-01129400/125
(OEL)
|
1312003124NRG24170220240299666
|
19/02/2024
|
SUSHMA DEVI
|
1312003124WL011401
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292715
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Gagret
|
HP-12-003-124-01129400/325
(OEL)
|
1312003124NRG24170220240299885
|
19/02/2024
|
PARDEEP KUMAR
|
1312003124WL011404
|
PARDEEP KUMAR
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040292669
|
|
PARDEEP KUMAR SO SUKHDEV PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Gagret
|
HP-12-003-124-01129400/457
(OEL)
|
1312003124NRG24170220240299886
|
19/02/2024
|
DALJEET KAUR
|
1312003124WL011404
|
DALJEET KAUR
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040292688
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Gagret
|
HP-12-003-124-01129400/457
(OEL)
|
1312003124NRG24170220240299887
|
19/02/2024
|
MANOHAR SINGH
|
1312003124WL011404
|
MANOHAR SINGH
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292694
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
194
|
Gagret
|
HP-12-003-130-01129500/159
(TATEHRA)
|
1312003130NRG24170220240301353
|
19/02/2024
|
Saroj Devi
|
1312003130WL011474
|
Saroj Devi
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292662
|
|
SAROJ DEVI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Gagret
|
HP-12-003-130-01129500/17
(TATEHRA)
|
1312003130NRG24170220240301333
|
19/02/2024
|
BHAJNO DEVI
|
1312003130WL011473
|
BHAJNO DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292701
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gagret
|
HP-12-003-130-01129500/314
(TATEHRA)
|
1312003130NRG24170220240301357
|
19/02/2024
|
RAMNA DEVI
|
1312003130WL011474
|
RAMNA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292710
|
|
RAMNA DEVI W/O KESHAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Gagret
|
HP-12-003-130-01129500/39
(TATEHRA)
|
1312003130NRG24170220240301359
|
19/02/2024
|
RAJ RANI
|
1312003130WL011474
|
RAJ RANI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292720
|
|
RAJ RANI W/O GURDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Gagret
|
HP-12-003-130-01129500/53
(TATEHRA)
|
1312003130NRG24170220240301281
|
19/02/2024
|
ROSHNI DEVI
|
1312003130WL011470
|
ROSHNI DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292686
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
199
|
Gagret
|
HP-12-003-094-01127800/944
(AMBOTA)
|
1312003094NRG24170220240299357
|
19/02/2024
|
Meena Kumari
|
1312003094WL011388
|
Meena Kumari
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040292728
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Gagret
|
HP-12-003-094-01127800/946
(AMBOTA)
|
1312003094NRG24170220240299376
|
19/02/2024
|
BHURI SINGH
|
1312003094WL011389
|
BHURI SINGH
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040292738
|
|
MR BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24170220240300639
|
19/02/2024
|
MR BALBIR RAM
|
1312003115WL011441
|
MR BALBIR RAM
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292729
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24170220240300640
|
19/02/2024
|
Sudesh Kumari
|
1312003115WL011441
|
Sudesh Kumari
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292792
|
|
SUDESH KUMARI W/O BALBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Gagret
|
HP-12-003-130-01129500/1
(TATEHRA)
|
1312003130NRG24170220240301330
|
19/02/2024
|
GARIB DASS
|
1312003130WL011473
|
GARIB DASS
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292679
|
|
Mr. GARIV DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Gagret
|
HP-12-003-130-01129500/303
(TATEHRA)
|
1312003130NRG24170220240301335
|
19/02/2024
|
KIRAN BALA
|
1312003130WL011473
|
KIRAN BALA
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292699
|
|
KIRAN BALA W.O. SH RAVINDER KUMAR
|
UCO BANK(607066)
|
|
205
|
Gagret
|
HP-12-003-130-01129500/67
(TATEHRA)
|
1312003130NRG24170220240301283
|
19/02/2024
|
RAJINDER SINGH
|
1312003130WL011470
|
RAJINDER SINGH
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292769
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
206
|
Gagret
|
HP-12-003-102-01123300/23
(CHALET)
|
1312003102NRG24170220240300250
|
19/02/2024
|
SHUKLA DEVI
|
1312003102WL011425
|
SHUKLA DEVI
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292724
|
|
MRS SHUKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
207
|
Gagret
|
HP-12-003-096-01123000/129
(BABEHAR)
|
1312003096NRG24170220240301214
|
19/02/2024
|
Beena Devi
|
1312003096WL011467
|
Beena Devi
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292755
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Gagret
|
HP-12-003-096-01123000/256
(BABEHAR)
|
1312003096NRG24170220240301219
|
19/02/2024
|
REENA PARMAR
|
1312003096WL011467
|
REENA PARMAR
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292774
|
|
MRS REENA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gagret
|
HP-12-003-099-01122600/702
(BHADERKALI)
|
1312003099NRG24170220240300525
|
19/02/2024
|
KAMLESH KUMAR
|
1312003099WL011436
|
KAMLESH KUMAR
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040292709
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gagret
|
HP-12-003-102-01123300/17
(CHALET)
|
1312003102NRG24170220240300148
|
19/02/2024
|
RESHMA DEVI
|
1312003102WL011420
|
RESHMA DEVI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292741
|
|
MRS RESHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gagret
|
HP-12-003-102-01123300/333
(CHALET)
|
1312003102NRG24170220240300474
|
19/02/2024
|
Rachana Devi
|
1312003102WL011434
|
Rachana Devi
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292748
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gagret
|
HP-12-003-102-01123300/500
(CHALET)
|
1312003102NRG24170220240300477
|
19/02/2024
|
PARAMJEET KAUR
|
1312003102WL011434
|
PARAMJEET KAUR
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292743
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gagret
|
HP-12-003-102-01123300/543
(CHALET)
|
1312003102NRG24170220240300036
|
19/02/2024
|
Suman Kumari
|
1312003102WL011412
|
Suman Kumari
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040292771
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gagret
|
HP-12-003-102-01123300/566
(CHALET)
|
1312003102NRG24170220240300478
|
19/02/2024
|
SAROJ KUMARI
|
1312003102WL011434
|
SAROJ KUMARI
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292704
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gagret
|
HP-12-003-102-01123300/602
(CHALET)
|
1312003102NRG24170220240300479
|
19/02/2024
|
SURINDER KUMAR
|
1312003102WL011434
|
SURINDER KUMAR
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040292768
|
|
SURINDER KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Gagret
|
HP-12-003-102-01123300/635
(CHALET)
|
1312003102NRG24170220240300157
|
19/02/2024
|
Davinder Singh
|
1312003102WL011420
|
Davinder Singh
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292786
|
|
MR DAVINDER SINGH SO SH SUNKO RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gagret
|
HP-12-003-103-01122900/324
(DANGOH KHAS)
|
1312003103NRG24170220240300814
|
19/02/2024
|
Sangita Devi
|
1312003103WL011452
|
Sangita Devi
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292764
|
|
SANGITA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Gagret
|
HP-12-003-103-01122900/54
(DANGOH KHAS)
|
1312003103NRG24170220240300773
|
19/02/2024
|
NIRMLA DEVI
|
1312003103WL011449
|
NIRMLA DEVI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292757
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gagret
|
HP-12-003-103-01122900/617
(DANGOH KHAS)
|
1312003103NRG24170220240300816
|
19/02/2024
|
SEEMA
|
1312003103WL011452
|
SEEMA
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040292708
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gagret
|
HP-12-003-103-01122900/680
(DANGOH KHAS)
|
1312003103NRG24170220240300818
|
19/02/2024
|
Vijay Kumar
|
1312003103WL011452
|
Vijay Kumar
|
00415
|
SBIN0050163
|
1120
|
1120
|
Rejected
|
16/04/2024
|
|
3040292726
|
Participant not mapped to the product
|
|
|
|
221
|
Gagret
|
HP-12-003-107-01121400/141
(GANU MANDWARA)
|
1312003107NRG24170220240301553
|
19/02/2024
|
MR. SUNIL KUMAR
|
1312003107WL011486
|
MR. SUNIL KUMAR
|
00415
|
SBIN0050163
|
1867
|
1867
|
Processed
|
16/04/2024
|
|
3040292770
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gagret
|
HP-12-003-119-01121700/339
(MARWARI)
|
1312003119NRG24170220240301409
|
19/02/2024
|
JEEVAN DASS
|
1312003119WL011477
|
JEEVAN DASS
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040292782
|
|
MR JEEVAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25835
|
25835
|
|
|
|
|
|
|
|
|
223
|
Gagret
|
HP-12-003-094-01127800/178
(AMBOTA)
|
1312003094NRG24170220240299325
|
19/02/2024
|
Gurpal chand
|
1312003094WL011387
|
Gurpal chand
|
00415
|
SBIN0050184
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040292759
|
|
MR GURPAL CHAND SO LATE SH HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gagret
|
HP-12-003-094-01127800/947
(AMBOTA)
|
1312003094NRG24170220240299358
|
19/02/2024
|
SANTOSH KUMARI
|
1312003094WL011388
|
SANTOSH KUMARI
|
00415
|
SBIN0050184
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040292789
|
|
MRS SANTOSH KUMARI WO SH ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gagret
|
HP-12-003-094-01127800/949
(AMBOTA)
|
1312003094NRG24170220240299332
|
19/02/2024
|
PARMESHWARI DASS
|
1312003094WL011387
|
PARMESHWARI DASS
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292787
|
|
PARMESHWAR DASS.O CHARAN DASS
|
UCO BANK(607066)
|
|
226
|
Gagret
|
HP-12-003-102-01123300/557
(CHALET)
|
1312003102NRG24170220240300256
|
19/02/2024
|
MEENA KUMARI
|
1312003102WL011425
|
MEENA KUMARI
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292788
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gagret
|
HP-12-003-121-01129600/367
(MAWA SINDHIYAN)
|
1312003121NRG24170220240299200
|
19/02/2024
|
PARMLA DEVI
|
1312003121WL011381
|
PARMLA DEVI
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040292762
|
|
MRS PRAMLA DEVI WO RAJINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gagret
|
HP-12-003-124-01129300/368
(OEL)
|
1312003124NRG24170220240299659
|
19/02/2024
|
RAVEENA
|
1312003124WL011401
|
RAVEENA
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292749
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gagret
|
HP-12-003-130-01129500/16
(TATEHRA)
|
1312003130NRG24170220240301314
|
19/02/2024
|
DEEPAK KUMAR
|
1312003130WL011472
|
DEEPAK KUMAR
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292742
|
|
MR DEEPAK KUMAR DO SH FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gagret
|
HP-12-003-130-01129500/357
(TATEHRA)
|
1312003130NRG24170220240301339
|
19/02/2024
|
RANJANA DEVI
|
1312003130WL011473
|
RANJANA DEVI
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292777
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
231
|
Gagret
|
HP-12-003-094-01127800/681
(AMBOTA)
|
1312003094NRG24170220240299354
|
19/02/2024
|
AMANDEEP
|
1312003094WL011388
|
AMANDEEP
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040292691
|
|
AMANDEEP
|
UCO BANK(607066)
|
|
232
|
Gagret
|
HP-12-003-094-01127800/945
(AMBOTA)
|
1312003094NRG24170220240299375
|
19/02/2024
|
KANCHAN DEVI
|
1312003094WL011389
|
KANCHAN DEVI
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040292736
|
|
VIPAN KUMAR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gagret
|
HP-12-003-130-01129500/136
(TATEHRA)
|
1312003130NRG24170220240301311
|
19/02/2024
|
SUMAN DEVI
|
1312003130WL011472
|
SUMAN DEVI
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292737
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
234
|
Gagret
|
HP-12-003-130-01129500/158
(TATEHRA)
|
1312003130NRG24170220240301332
|
19/02/2024
|
REKHA RANI
|
1312003130WL011473
|
REKHA RANI
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292696
|
|
REKHA RANI .O. SH DALBIR SINGH
|
UCO BANK(607066)
|
|
235
|
Gagret
|
HP-12-003-130-01129500/173
(TATEHRA)
|
1312003130NRG24170220240301276
|
19/02/2024
|
SUDESH KUMARI
|
1312003130WL011470
|
SUDESH KUMARI
|
00462
|
UCBA0002227
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040292685
|
|
SUDESH KUMARI W.O BALBIR SINGH
|
UCO BANK(607066)
|
|
236
|
Gagret
|
HP-12-003-130-01129500/311
(TATEHRA)
|
1312003130NRG24170220240301317
|
19/02/2024
|
Shanti Devi
|
1312003130WL011472
|
Shanti Devi
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292695
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
237
|
Gagret
|
HP-12-003-130-01129500/339
(TATEHRA)
|
1312003130NRG24170220240301336
|
19/02/2024
|
KANTA DEVI
|
1312003130WL011473
|
KANTA DEVI
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292698
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
238
|
Gagret
|
HP-12-003-130-01129500/352
(TATEHRA)
|
1312003130NRG24170220240301338
|
19/02/2024
|
DEEPIKA
|
1312003130WL011473
|
DEEPIKA
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040292697
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460695
|
460695
|
|
|
|
|
|
|
|