|
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-12-003-099-01122600/649
(BHADERKALI)
|
1312003131NRG24020120240191253
|
02/01/2024
|
RAMDEI
|
1312003131WL008800
|
RAMDEI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787682
|
|
RAMDAI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Gagret
|
HP-12-003-099-01122700/101
(BHADERKALI)
|
1312003131NRG24020120240191265
|
02/01/2024
|
VIDHYA DEVI
|
1312003131WL008803
|
VIDHYA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787722
|
|
Mrs. VIDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-099-01122700/167
(BHADERKALI)
|
1312003131NRG24020120240191266
|
02/01/2024
|
Mr.BIR SINGH
|
1312003131WL008803
|
Mr.BIR SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787723
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-098-01129000/6
(BADHOH)
|
1312003098NRG24020120240191198
|
02/01/2024
|
USHA DEVI
|
1312003098WL008797
|
USHA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787715
|
|
USHA DEVI W/O ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-121-01129600/103
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191295
|
02/01/2024
|
Rajesh Bala
|
1312003121WL008807
|
Rajesh Bala
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787735
|
|
Mrs. RAJESH BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-121-01129600/104
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191296
|
02/01/2024
|
Kulbir Kaur
|
1312003121WL008807
|
Kulbir Kaur
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787716
|
|
Mrs. KULBIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-121-01129600/13
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191385
|
02/01/2024
|
Chaman Lal
|
1312003121WL008811
|
Chaman Lal
|
00224
|
KACE0000037
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
9909787717
|
|
CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-121-01129600/133
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191386
|
02/01/2024
|
USHA DEVI
|
1312003121WL008811
|
USHA DEVI
|
00224
|
KACE0000037
|
1531
|
1531
|
Processed
|
01/02/2024
|
|
9909787726
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-121-01129600/136
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191387
|
02/01/2024
|
BHAJANI DEVI
|
1312003121WL008811
|
BHAJANI DEVI
|
00224
|
KACE0000037
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
9909787734
|
|
Mrs. BHAJANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-121-01129600/214-A
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191388
|
02/01/2024
|
GYAN CHAND
|
1312003121WL008811
|
GYAN CHAND
|
00224
|
KACE0000037
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
9909787731
|
|
Mr. GYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-121-01129600/319
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191299
|
02/01/2024
|
Sawarna devi
|
1312003121WL008807
|
Sawarna devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909787689
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-121-01129600/324
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191389
|
02/01/2024
|
Ram Kaur
|
1312003121WL008811
|
Ram Kaur
|
00224
|
KACE0000037
|
1531
|
1531
|
Processed
|
01/02/2024
|
|
9909787711
|
|
RAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-121-01129600/333
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191390
|
02/01/2024
|
Raj Rani
|
1312003121WL008811
|
Raj Rani
|
00224
|
KACE0000037
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
9909787679
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-121-01129600/338
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191391
|
02/01/2024
|
KAMLESH DEVI
|
1312003121WL008811
|
KAMLESH DEVI
|
00224
|
KACE0000037
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
9909787680
|
|
KAMLESH DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-121-01129600/359
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191300
|
02/01/2024
|
SANKET SINGH
|
1312003121WL008807
|
SANKET SINGH
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787721
|
|
SANKET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-121-01129600/4
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191303
|
02/01/2024
|
Shingara Singh
|
1312003121WL008807
|
Shingara Singh
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787712
|
|
Mr. SHINGARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-121-01129600/451
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191305
|
02/01/2024
|
REENA RANI
|
1312003121WL008807
|
REENA RANI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787681
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gagret
|
HP-12-003-121-01129600/452
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191306
|
02/01/2024
|
REENA DEVI
|
1312003121WL008807
|
REENA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909787683
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-121-01129600/71
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191395
|
02/01/2024
|
Ashok Kumar
|
1312003121WL008811
|
Ashok Kumar
|
00224
|
KACE0000037
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
9909787733
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-121-01129600/80
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191396
|
02/01/2024
|
Dev Raj
|
1312003121WL008811
|
Dev Raj
|
00224
|
KACE0000037
|
1531
|
1531
|
Processed
|
01/02/2024
|
|
9909787706
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-121-01129600/93
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191308
|
02/01/2024
|
SEEMA DEVI
|
1312003121WL008807
|
SEEMA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909787736
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-124-01129300/16
(OEL)
|
1312003124NRG24020120240190829
|
02/01/2024
|
JEET KOUR
|
1312003124WL008786
|
JEET KOUR
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787709
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24020120240190831
|
02/01/2024
|
RAM BHAJAN
|
1312003124WL008786
|
RAM BHAJAN
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787730
|
|
Mr. RAM BHAJAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-124-01129300/63
(OEL)
|
1312003124NRG24020120240190832
|
02/01/2024
|
Pushpa Devi
|
1312003124WL008786
|
Pushpa Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787710
|
|
PUSHPA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24020120240190833
|
02/01/2024
|
Raksha Devi
|
1312003124WL008786
|
Raksha Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787708
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24020120240190835
|
02/01/2024
|
VIJAY KUMAR
|
1312003124WL008786
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787727
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-124-01129400/469
(OEL)
|
1312003124NRG24020120240190393
|
02/01/2024
|
SALMA BIBI
|
1312003124WL008771
|
SALMA BIBI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787684
|
|
Mrs. SALMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-130-01129500/146
(TATEHRA)
|
1312003130NRG24020120240191081
|
02/01/2024
|
Bholi Devi
|
1312003130WL008792
|
Bholi Devi
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787728
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-130-01129500/165
(TATEHRA)
|
1312003130NRG24020120240191082
|
02/01/2024
|
Sunita Devi
|
1312003130WL008792
|
Sunita Devi
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787707
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-130-01129500/2
(TATEHRA)
|
1312003130NRG24020120240191083
|
02/01/2024
|
Ram Pal
|
1312003130WL008792
|
Ram Pal
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787714
|
|
RAM PAL S O BHAG MAL
|
BANK OF BARODA(606985)
|
|
31
|
Gagret
|
HP-12-003-130-01129500/20
(TATEHRA)
|
1312003130NRG24020120240191413
|
02/01/2024
|
Joginder Singh
|
1312003130WL008812
|
Joginder Singh
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787724
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-130-01129500/277
(TATEHRA)
|
1312003130NRG24020120240191085
|
02/01/2024
|
Kunti Devi
|
1312003130WL008792
|
Kunti Devi
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787678
|
|
MRS KUNTI WO KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-130-01129500/34
(TATEHRA)
|
1312003130NRG24020120240191415
|
02/01/2024
|
Shalza Devi
|
1312003130WL008812
|
Shalza Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787725
|
|
Mrs. SHAILJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-130-01129500/4
(TATEHRA)
|
1312003130NRG24020120240191416
|
02/01/2024
|
SANDHYA DEVI
|
1312003130WL008812
|
SANDHYA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787688
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-130-01129500/5
(TATEHRA)
|
1312003130NRG24020120240191417
|
02/01/2024
|
Tarsem Singh
|
1312003130WL008812
|
Tarsem Singh
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787713
|
|
TARSEM SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-130-01129500/57
(TATEHRA)
|
1312003130NRG24020120240191419
|
02/01/2024
|
SOMA DEVI
|
1312003130WL008812
|
SOMA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787729
|
|
SOMA DEVI W.O. SH SHER SINGH
|
UCO BANK(607066)
|
|
37
|
Gagret
|
HP-12-003-130-01129500/93
(TATEHRA)
|
1312003130NRG24020120240191421
|
02/01/2024
|
Chajju Ram
|
1312003130WL008812
|
Chajju Ram
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787732
|
|
Mr. CHAJJU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72941
|
72941
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24020120240190830
|
02/01/2024
|
SATPAL
|
1312003124WL008786
|
SATPAL
|
00354
|
PUNB0087700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787720
|
|
SATPAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-112-01130400/169
(JADLA KOERI)
|
1312003112NRG24020120240191977
|
02/01/2024
|
REENA DEVI
|
1312003112WL008847
|
REENA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787753
|
|
MS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gagret
|
HP-12-003-112-01130400/181
(JADLA KOERI)
|
1312003112NRG24020120240191978
|
02/01/2024
|
VISHAN DEVI
|
1312003112WL008847
|
VISHAN DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787754
|
|
BISHNI DEVI W/O BAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-112-01130400/209
(JADLA KOERI)
|
1312003112NRG24020120240191917
|
02/01/2024
|
ANITA KUMARI
|
1312003112WL008839
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787756
|
|
ANITA KUMARI W/O MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-112-01130400/223
(JADLA KOERI)
|
1312003112NRG24020120240191836
|
02/01/2024
|
PREM CHAND
|
1312003112WL008831
|
PREM CHAND
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909787741
|
|
PREM CHAND S/O HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-112-01130400/223
(JADLA KOERI)
|
1312003112NRG24020120240191835
|
02/01/2024
|
SANDESH KUMARI
|
1312003112WL008831
|
SANDESH KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787751
|
|
SANDESH KUMARI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-112-01130400/23
(JADLA KOERI)
|
1312003112NRG24020120240191918
|
02/01/2024
|
MALKIAT SINGH
|
1312003112WL008839
|
MALKIAT SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787746
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gagret
|
HP-12-003-112-01130400/27
(JADLA KOERI)
|
1312003112NRG24020120240191979
|
02/01/2024
|
SODI RAM
|
1312003112WL008847
|
SODI RAM
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787698
|
|
MR SODI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24020120240191981
|
02/01/2024
|
MADHU BALA
|
1312003112WL008847
|
MADHU BALA
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787748
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gagret
|
HP-12-003-112-01130400/34
(JADLA KOERI)
|
1312003112NRG24020120240191919
|
02/01/2024
|
SWARNI DEVI
|
1312003112WL008839
|
SWARNI DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787755
|
|
SWARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gagret
|
HP-12-003-112-01130400/35
(JADLA KOERI)
|
1312003112NRG24020120240191920
|
02/01/2024
|
BIR CHAND
|
1312003112WL008839
|
BIR CHAND
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787750
|
|
BIR CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-112-01130400/351
(JADLA KOERI)
|
1312003112NRG24020120240191921
|
02/01/2024
|
PUSHPA DEVI
|
1312003112WL008839
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787752
|
|
PUSHPA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-112-01130400/398
(JADLA KOERI)
|
1312003112NRG24020120240191983
|
02/01/2024
|
ANITA DEVI
|
1312003112WL008847
|
ANITA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787655
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gagret
|
HP-12-003-112-01130400/398
(JADLA KOERI)
|
1312003112NRG24020120240191982
|
02/01/2024
|
KARTAR CHAND
|
1312003112WL008847
|
KARTAR CHAND
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787702
|
|
KARTAR CHAND SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-112-01130400/406
(JADLA KOERI)
|
1312003112NRG24020120240191922
|
02/01/2024
|
ANITA DEVI
|
1312003112WL008839
|
ANITA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787740
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gagret
|
HP-12-003-112-01130400/423
(JADLA KOERI)
|
1312003112NRG24020120240191923
|
02/01/2024
|
VEENA KUMARI
|
1312003112WL008839
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787699
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gagret
|
HP-12-003-112-01130400/444
(JADLA KOERI)
|
1312003112NRG24020120240191924
|
02/01/2024
|
TRISHLA DEVI
|
1312003112WL008839
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787744
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gagret
|
HP-12-003-112-01130400/447
(JADLA KOERI)
|
1312003112NRG24020120240191925
|
02/01/2024
|
ANU BALA
|
1312003112WL008839
|
ANU BALA
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787742
|
|
ANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gagret
|
HP-12-003-112-01130400/466
(JADLA KOERI)
|
1312003112NRG24020120240191984
|
02/01/2024
|
RANJANA DEVI
|
1312003112WL008847
|
RANJANA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787743
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gagret
|
HP-12-003-112-01130400/474
(JADLA KOERI)
|
1312003112NRG24020120240191926
|
02/01/2024
|
POOJA DEVI
|
1312003112WL008839
|
POOJA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787657
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gagret
|
HP-12-003-112-01130400/490-A
(JADLA KOERI)
|
1312003112NRG24020120240191985
|
02/01/2024
|
Kavita Sandal
|
1312003112WL008847
|
Kavita Sandal
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787700
|
|
KAVITA SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-112-01130400/513
(JADLA KOERI)
|
1312003112NRG24020120240191927
|
02/01/2024
|
KUSAM LATA
|
1312003112WL008839
|
KUSAM LATA
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787658
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gagret
|
HP-12-003-112-01130400/514
(JADLA KOERI)
|
1312003112NRG24020120240191928
|
02/01/2024
|
SHIKHA KUMARI
|
1312003112WL008839
|
SHIKHA KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787745
|
|
SHIKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-112-01130400/66
(JADLA KOERI)
|
1312003112NRG24020120240191929
|
02/01/2024
|
BINA DEVI
|
1312003112WL008839
|
BINA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787747
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gagret
|
HP-12-003-112-01130400/74
(JADLA KOERI)
|
1312003112NRG24020120240191931
|
02/01/2024
|
MEHAR CHAND
|
1312003112WL008839
|
MEHAR CHAND
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787701
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gagret
|
HP-12-003-112-01130400/74
(JADLA KOERI)
|
1312003112NRG24020120240191930
|
02/01/2024
|
NARESH KUMARI
|
1312003112WL008839
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787749
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gagret
|
HP-12-003-121-01129600/121
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191297
|
02/01/2024
|
BABITA DEVI
|
1312003121WL008807
|
BABITA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787656
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
65
|
Gagret
|
HP-12-003-098-01129000/560
(BADHOH)
|
1312003098NRG24020120240191196
|
02/01/2024
|
Hazara Singh
|
1312003098WL008797
|
Hazara Singh
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787696
|
|
HAZARA SINGH
|
UCO BANK(607066)
|
|
66
|
Gagret
|
HP-12-003-098-01129000/592
(BADHOH)
|
1312003098NRG24020120240191197
|
02/01/2024
|
RAMAN KUMAR
|
1312003098WL008797
|
RAMAN KUMAR
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787662
|
|
RAMAN KUMAR S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-098-01129000/63
(BADHOH)
|
1312003098NRG24020120240191199
|
02/01/2024
|
DES RAJ
|
1312003098WL008797
|
DES RAJ
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909787664
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-121-01129600/244
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191298
|
02/01/2024
|
SAVITRI DEVI
|
1312003121WL008807
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909787660
|
|
SAVITRI DEVI W/O SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-121-01129600/368
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191302
|
02/01/2024
|
ANJNA KUMARI
|
1312003121WL008807
|
ANJNA KUMARI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787673
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-121-01129600/432
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191392
|
02/01/2024
|
SUMAN DEVI
|
1312003121WL008811
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
1148
|
1148
|
Processed
|
01/02/2024
|
|
9909787671
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191307
|
02/01/2024
|
KRISHNA DEVI
|
1312003121WL008807
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787663
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-121-01129600/473
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191393
|
02/01/2024
|
KAVITA DEVI
|
1312003121WL008811
|
KAVITA DEVI
|
00354
|
PUNB0398600
|
1148
|
1148
|
Processed
|
01/02/2024
|
|
9909787661
|
|
KAVITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-121-01129600/81
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191397
|
02/01/2024
|
SHOBHA DEVI
|
1312003121WL008811
|
SHOBHA DEVI
|
00354
|
PUNB0398600
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
9909787665
|
|
SHOBHA DEVI W/O ARUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-121-01129600/82
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191398
|
02/01/2024
|
HARI DASS
|
1312003121WL008811
|
HARI DASS
|
00354
|
PUNB0398600
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
9909787675
|
|
HARI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gagret
|
HP-12-003-124-01129300/100
(OEL)
|
1312003124NRG24020120240190391
|
02/01/2024
|
Dharshan Kumar
|
1312003124WL008771
|
Dharshan Kumar
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787691
|
|
DARSHAN HUSAIN S/O SHARIF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-124-01129300/15
(OEL)
|
1312003124NRG24020120240190637
|
02/01/2024
|
Nazir Deen
|
1312003124WL008782
|
Nazir Deen
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787667
|
|
NAZIR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24020120240190834
|
02/01/2024
|
SAVITRI DEVI
|
1312003124WL008786
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787670
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-124-01129400/232
(OEL)
|
1312003124NRG24020120240190836
|
02/01/2024
|
ANU BALA
|
1312003124WL008786
|
ANU BALA
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787668
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-124-01129400/245
(OEL)
|
1312003124NRG24020120240190392
|
02/01/2024
|
sarif Deen
|
1312003124WL008771
|
sarif Deen
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787695
|
|
SHARIF DEEN SO NAVI BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-124-01129400/27
(OEL)
|
1312003124NRG24020120240190639
|
02/01/2024
|
Rakesh Kumar
|
1312003124WL008782
|
Rakesh Kumar
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787693
|
|
RAKESH KUMAR SO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gagret
|
HP-12-003-124-01129400/27
(OEL)
|
1312003124NRG24020120240190640
|
02/01/2024
|
VEENA DEVI
|
1312003124WL008782
|
VEENA DEVI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787690
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gagret
|
HP-12-003-124-01129400/325
(OEL)
|
1312003124NRG24020120240190641
|
02/01/2024
|
PARDEEP KUMAR
|
1312003124WL008782
|
PARDEEP KUMAR
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787694
|
|
PARDEEP KUMAR SO SUKHDEV PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-124-01129400/357
(OEL)
|
1312003124NRG24020120240190642
|
02/01/2024
|
vandana Devi
|
1312003124WL008782
|
vandana Devi
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787672
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gagret
|
HP-12-003-124-01129400/461
(OEL)
|
1312003124NRG24020120240190643
|
02/01/2024
|
SAFFIKAN BIBI
|
1312003124WL008782
|
SAFFIKAN BIBI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787676
|
|
SAFFIKAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24020120240190837
|
02/01/2024
|
Sukhbinder Singh
|
1312003124WL008786
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787669
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Gagret
|
HP-12-003-124-01129400/6
(OEL)
|
1312003124NRG24020120240190644
|
02/01/2024
|
Chachel Bala
|
1312003124WL008782
|
Chachel Bala
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787692
|
|
CHANCHALA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-124-01129400/8
(OEL)
|
1312003124NRG24020120240190645
|
02/01/2024
|
LATIFA BIBI
|
1312003124WL008782
|
LATIFA BIBI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787674
|
|
LATIFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gagret
|
HP-12-003-130-01129500/53
(TATEHRA)
|
1312003130NRG24020120240191418
|
02/01/2024
|
ROSHNI DEVI
|
1312003130WL008812
|
ROSHNI DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787666
|
|
ROSHNI DEVI W.O GARIB DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57932
|
57932
|
|
|
|
|
|
|
|
|
89
|
Gagret
|
HP-12-003-098-01129000/28
(BADHOH)
|
1312003098NRG24020120240191193
|
02/01/2024
|
PROMILA DEVI
|
1312003098WL008797
|
PROMILA DEVI
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787737
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24020120240191194
|
02/01/2024
|
MUKHTIYAR SINGH
|
1312003098WL008797
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909787718
|
|
PRAKASHO DEVI
|
UCO BANK(607066)
|
|
91
|
Gagret
|
HP-12-003-112-01130400/32-A
(JADLA KOERI)
|
1312003112NRG24020120240191980
|
02/01/2024
|
JASVIR KAUR
|
1312003112WL008847
|
JASVIR KAUR
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787697
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gagret
|
HP-12-003-121-01129600/360
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191301
|
02/01/2024
|
CHAND LAL
|
1312003121WL008807
|
CHAND LAL
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787719
|
|
CHAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gagret
|
HP-12-003-121-01129600/478
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191394
|
02/01/2024
|
DARSHNA DEVI
|
1312003121WL008811
|
DARSHNA DEVI
|
00415
|
SBIN0002343
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
9909787677
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gagret
|
HP-12-003-130-01129500/67
(TATEHRA)
|
1312003130NRG24020120240191420
|
02/01/2024
|
RAJINDER SINGH
|
1312003130WL008812
|
RAJINDER SINGH
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787687
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12026
|
12026
|
|
|
|
|
|
|
|
|
95
|
Gagret
|
HP-12-003-099-01122700/678
(BHADERKALI)
|
1312003131NRG24020120240191254
|
02/01/2024
|
TARIPTA DEVI
|
1312003131WL008800
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787659
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
96
|
Gagret
|
HP-12-003-098-01129000/69
(BADHOH)
|
1312003098NRG24020120240191200
|
02/01/2024
|
ANJANA KUMARI
|
1312003098WL008797
|
ANJANA KUMARI
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909787705
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
97
|
Gagret
|
HP-12-003-121-01129600/445
(MAWA SINDHIYAN)
|
1312003121NRG24020120240191304
|
02/01/2024
|
JAGDESH RAM
|
1312003121WL008807
|
JAGDESH RAM
|
00415
|
SBIN0050184
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909787685
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gagret
|
HP-12-003-124-01129400/13
(OEL)
|
1312003124NRG24020120240190638
|
02/01/2024
|
KRISHANA
|
1312003124WL008782
|
KRISHANA
|
00415
|
SBIN0050184
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787686
|
|
MRS KRISHANA WO SH RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
99
|
Gagret
|
HP-12-003-098-01129000/551
(BADHOH)
|
1312003098NRG24020120240191195
|
02/01/2024
|
RANJIT SINGH
|
1312003098WL008797
|
RANJIT SINGH
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909787704
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
100
|
Gagret
|
HP-12-003-130-01129500/2
(TATEHRA)
|
1312003130NRG24020120240191084
|
02/01/2024
|
Shankutla Devi
|
1312003130WL008792
|
Shankutla Devi
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787703
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gagret
|
HP-12-003-130-01129500/316
(TATEHRA)
|
1312003130NRG24020120240191414
|
02/01/2024
|
MAMTA KUMARI
|
1312003130WL008812
|
MAMTA KUMARI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909787738
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
102
|
Gagret
|
HP-12-003-130-01129500/352
(TATEHRA)
|
1312003130NRG24020120240191086
|
02/01/2024
|
DEEPIKA
|
1312003130WL008792
|
DEEPIKA
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909787739
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237875
|
237875
|
|
|
|
|
|
|
|