|
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-12-003-126-01193400/45
(RAIPUR)
|
1312003126NRG24190120240212409
|
20/01/2024
|
DALBIR SINGH
|
1312003126WL009800
|
DALBIR SINGH
|
00078
|
CNRB0005136
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350662
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-126-01193400/475
(RAIPUR)
|
1312003126NRG24190120240214089
|
20/01/2024
|
RAJEEV RANA
|
1312003126WL009867
|
RAJEEV RANA
|
00078
|
CNRB0005136
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350653
|
|
RAJEEV RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-123-01124100/109
(NANGAL JARYALA)
|
1312003123NRG24190120240214430
|
20/01/2024
|
RACHNA DEVI
|
1312003123WL009882
|
RACHNA DEVI
|
00224
|
KACE0000014
|
996
|
996
|
Processed
|
07/02/2024
|
|
0206350604
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24190120240214432
|
20/01/2024
|
RANI DEVI
|
1312003123WL009882
|
RANI DEVI
|
00224
|
KACE0000014
|
1177
|
1177
|
Processed
|
07/02/2024
|
|
0206350615
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-123-01124100/35
(NANGAL JARYALA)
|
1312003123NRG24190120240214433
|
20/01/2024
|
JOGINDER SINGH
|
1312003123WL009882
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
996
|
996
|
Processed
|
07/02/2024
|
|
0206350612
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24190120240214436
|
20/01/2024
|
MADHU BALA
|
1312003123WL009882
|
MADHU BALA
|
00224
|
KACE0000014
|
996
|
996
|
Processed
|
07/02/2024
|
|
0206350601
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-126-01193400/10
(RAIPUR)
|
1312003126NRG24190120240213944
|
20/01/2024
|
BALRAM SINGH
|
1312003126WL009857
|
BALRAM SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206350617
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-126-01193400/101
(RAIPUR)
|
1312003126NRG24190120240212404
|
20/01/2024
|
SUDESH DEVI
|
1312003126WL009800
|
SUDESH DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206350644
|
|
Mrs. SUDESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-126-01193400/102
(RAIPUR)
|
1312003126NRG24190120240212177
|
20/01/2024
|
KULDIP SINGH
|
1312003126WL009790
|
KULDIP SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206350607
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-126-01193400/113
(RAIPUR)
|
1312003126NRG24190120240212591
|
20/01/2024
|
Mrs.INDU BALA
|
1312003126WL009808
|
Mrs.INDU BALA
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206350643
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-126-01193400/116
(RAIPUR)
|
1312003126NRG24190120240212898
|
20/01/2024
|
KAMLA DEVI
|
1312003126WL009819
|
KAMLA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350684
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-126-01193400/118
(RAIPUR)
|
1312003126NRG24190120240212592
|
20/01/2024
|
LEELA DEVI
|
1312003126WL009808
|
LEELA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206350681
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-126-01193400/126
(RAIPUR)
|
1312003126NRG24190120240212594
|
20/01/2024
|
MAHINDER KAUR
|
1312003126WL009808
|
MAHINDER KAUR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206350679
|
|
MRS MAHINDER KAUR WO SH BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-126-01193400/127
(RAIPUR)
|
1312003126NRG24190120240212405
|
20/01/2024
|
ASHA RANI
|
1312003126WL009800
|
ASHA RANI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206350682
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-126-01193400/128
(RAIPUR)
|
1312003126NRG24190120240213945
|
20/01/2024
|
OM PARKASH
|
1312003126WL009857
|
OM PARKASH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350671
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-126-01193400/130
(RAIPUR)
|
1312003126NRG24190120240212178
|
20/01/2024
|
HOSHIAR SINGH
|
1312003126WL009790
|
HOSHIAR SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206350618
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-126-01193400/136
(RAIPUR)
|
1312003126NRG24190120240212595
|
20/01/2024
|
RAJ KUMARI
|
1312003126WL009808
|
RAJ KUMARI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206350603
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-126-01193400/138
(RAIPUR)
|
1312003126NRG24190120240213946
|
20/01/2024
|
KIRAN BALA
|
1312003126WL009857
|
KIRAN BALA
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350614
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-126-01193400/141
(RAIPUR)
|
1312003126NRG24190120240212596
|
20/01/2024
|
MAYA DEVI
|
1312003126WL009808
|
MAYA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206350605
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-126-01193400/143
(RAIPUR)
|
1312003126NRG24190120240212179
|
20/01/2024
|
VEENA KUMARI
|
1312003126WL009790
|
VEENA KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206350608
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-126-01193400/17
(RAIPUR)
|
1312003126NRG24190120240213948
|
20/01/2024
|
Mr.DAVINDER KUMAR
|
1312003126WL009857
|
Mr.DAVINDER KUMAR
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350673
|
|
Mr. DAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-126-01193400/177
(RAIPUR)
|
1312003126NRG24190120240214081
|
20/01/2024
|
RIKHI RAM
|
1312003126WL009867
|
RIKHI RAM
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350674
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-126-01193400/180
(RAIPUR)
|
1312003126NRG24190120240214071
|
20/01/2024
|
Mrs. PREM LATA
|
1312003126WL009866
|
Mrs. PREM LATA
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350645
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-126-01193400/205
(RAIPUR)
|
1312003126NRG24190120240213061
|
20/01/2024
|
BHOLI DEVI
|
1312003126WL009824
|
BHOLI DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350613
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Gagret
|
HP-12-003-126-01193400/206
(RAIPUR)
|
1312003126NRG24190120240213062
|
20/01/2024
|
SURJEET SINGH
|
1312003126WL009824
|
SURJEET SINGH
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206350620
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-126-01193400/29
(RAIPUR)
|
1312003126NRG24190120240214083
|
20/01/2024
|
PARDEEP SINGH
|
1312003126WL009867
|
PARDEEP SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350677
|
|
Mr. PRADEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-126-01193400/298
(RAIPUR)
|
1312003126NRG24190120240212180
|
20/01/2024
|
VEENA DEVI
|
1312003126WL009790
|
VEENA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206350639
|
|
VEENA DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-126-01193400/310
(RAIPUR)
|
1312003126NRG24190120240212899
|
20/01/2024
|
PAWAN KUMAR
|
1312003126WL009819
|
PAWAN KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206350641
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-126-01193400/38
(RAIPUR)
|
1312003126NRG24190120240212406
|
20/01/2024
|
MUNISH KUMAR
|
1312003126WL009800
|
MUNISH KUMAR
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206350675
|
|
Mr. MUNISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-126-01193400/402
(RAIPUR)
|
1312003126NRG24190120240213065
|
20/01/2024
|
Mr ANKUSH RATTAN
|
1312003126WL009824
|
Mr ANKUSH RATTAN
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206350649
|
|
ANKUSH RATTAN SO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-126-01193400/41
(RAIPUR)
|
1312003126NRG24190120240212407
|
20/01/2024
|
AMAN DEEP SINGH
|
1312003126WL009800
|
AMAN DEEP SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206350646
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-126-01193400/413
(RAIPUR)
|
1312003126NRG24190120240211908
|
20/01/2024
|
Mrs SUNITA DEVI
|
1312003126WL009777
|
Mrs SUNITA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206350648
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-126-01193400/438
(RAIPUR)
|
1312003126NRG24190120240211909
|
20/01/2024
|
USHA DEVI
|
1312003126WL009777
|
USHA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206350611
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-126-01193400/45
(RAIPUR)
|
1312003126NRG24190120240212408
|
20/01/2024
|
MAHINDERO DEVI
|
1312003126WL009800
|
MAHINDERO DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350676
|
|
MAHINDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-126-01193400/450
(RAIPUR)
|
1312003126NRG24190120240213066
|
20/01/2024
|
Anjana Kumari
|
1312003126WL009824
|
Anjana Kumari
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350651
|
|
ANJANA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
36
|
Gagret
|
HP-12-003-126-01193400/451
(RAIPUR)
|
1312003126NRG24190120240214087
|
20/01/2024
|
Mrs SAROJ RANI
|
1312003126WL009867
|
Mrs SAROJ RANI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206350664
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-126-01193400/483
(RAIPUR)
|
1312003126NRG24190120240212902
|
20/01/2024
|
MANDIP KAUR
|
1312003126WL009819
|
MANDIP KAUR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350663
|
|
MANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gagret
|
HP-12-003-126-01193400/489
(RAIPUR)
|
1312003126NRG24190120240212598
|
20/01/2024
|
SANDHYA DEVI
|
1312003126WL009808
|
SANDHYA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206350640
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-126-01193400/5
(RAIPUR)
|
1312003126NRG24190120240214073
|
20/01/2024
|
BACHITTER SINGH
|
1312003126WL009866
|
BACHITTER SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350602
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gagret
|
HP-12-003-126-01193400/50
(RAIPUR)
|
1312003126NRG24190120240212410
|
20/01/2024
|
PUNAM DEVI
|
1312003126WL009800
|
PUNAM DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350685
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-126-01193400/59
(RAIPUR)
|
1312003126NRG24190120240212905
|
20/01/2024
|
Ranjeet Singh
|
1312003126WL009819
|
Ranjeet Singh
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350637
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-126-01193400/62
(RAIPUR)
|
1312003126NRG24190120240214090
|
20/01/2024
|
ASHWANI KUMAR
|
1312003126WL009867
|
ASHWANI KUMAR
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350600
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-126-01193400/63
(RAIPUR)
|
1312003126NRG24190120240213070
|
20/01/2024
|
SURINDER SINGH
|
1312003126WL009824
|
SURINDER SINGH
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206350672
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gagret
|
HP-12-003-126-01193400/64
(RAIPUR)
|
1312003126NRG24190120240212906
|
20/01/2024
|
NIRMLA DEVI
|
1312003126WL009819
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350619
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-126-01193400/67
(RAIPUR)
|
1312003126NRG24190120240212907
|
20/01/2024
|
SODHA DEVI
|
1312003126WL009819
|
SODHA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350616
|
|
Mrs. SHODA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Gagret
|
HP-12-003-126-01193400/7
(RAIPUR)
|
1312003126NRG24190120240214091
|
20/01/2024
|
USHA DEVI
|
1312003126WL009867
|
USHA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206350636
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gagret
|
HP-12-003-126-01193400/70
(RAIPUR)
|
1312003126NRG24190120240212601
|
20/01/2024
|
KAMLESH KUMARI
|
1312003126WL009808
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206350683
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-126-01193400/80
(RAIPUR)
|
1312003126NRG24190120240214092
|
20/01/2024
|
Mr. BHAJAN DASS
|
1312003126WL009867
|
Mr. BHAJAN DASS
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350642
|
|
Mr. BHAJAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Gagret
|
HP-12-003-126-01193400/81
(RAIPUR)
|
1312003126NRG24190120240212908
|
20/01/2024
|
ISHWAR DASS
|
1312003126WL009819
|
ISHWAR DASS
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350610
|
|
ISHAR DASS SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-126-01193400/84
(RAIPUR)
|
1312003126NRG24190120240213071
|
20/01/2024
|
SAVITRI DEVI
|
1312003126WL009824
|
SAVITRI DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206350678
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-126-01193400/87
(RAIPUR)
|
1312003126NRG24190120240212182
|
20/01/2024
|
RAJ RANI
|
1312003126WL009790
|
RAJ RANI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206350680
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Gagret
|
HP-12-003-126-01193400/9
(RAIPUR)
|
1312003126NRG24190120240214074
|
20/01/2024
|
BALBIR SINGH
|
1312003126WL009866
|
BALBIR SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350609
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Gagret
|
HP-12-003-126-01193400/93
(RAIPUR)
|
1312003126NRG24190120240213072
|
20/01/2024
|
CHANCHALA DEVI
|
1312003126WL009824
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206350606
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-126-01193400/94
(RAIPUR)
|
1312003126NRG24190120240212603
|
20/01/2024
|
Mrs SHAKUNTLA DEVI
|
1312003126WL009808
|
Mrs SHAKUNTLA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206350650
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-126-01193400/98
(RAIPUR)
|
1312003126NRG24190120240212183
|
20/01/2024
|
VEENA DEVI
|
1312003126WL009790
|
VEENA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206350638
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112581
|
112581
|
|
|
|
|
|
|
|
|
56
|
Gagret
|
HP-12-003-126-01193400/382
(RAIPUR)
|
1312003126NRG24190120240212901
|
20/01/2024
|
kamla devi
|
1312003126WL009819
|
kamla devi
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350652
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-126-01193400/482
(RAIPUR)
|
1312003126NRG24190120240213951
|
20/01/2024
|
KARNAIL SINGH
|
1312003126WL009857
|
KARNAIL SINGH
|
00224
|
KACE0000132
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350670
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Gagret
|
HP-12-003-126-01193400/534
(RAIPUR)
|
1312003126NRG24190120240213953
|
20/01/2024
|
KAMLESH RANA
|
1312003126WL009857
|
KAMLESH RANA
|
00224
|
KACE0000132
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206350647
|
|
Mrs. KAMLESH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
59
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24190120240214429
|
20/01/2024
|
BAL MUKAND
|
1312003123WL009882
|
BAL MUKAND
|
00354
|
PUNB0137400
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0206350686
|
|
BAL MUKAND S/O SHRI DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24190120240214431
|
20/01/2024
|
SUKH RAJ
|
1312003123WL009882
|
SUKH RAJ
|
00354
|
PUNB0137400
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0206350598
|
|
SUKHRAJ S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24190120240214434
|
20/01/2024
|
SUDESH KUMARI
|
1312003123WL009882
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0206350599
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-123-01124100/553
(NANGAL JARYALA)
|
1312003123NRG24190120240214435
|
20/01/2024
|
NARESH KUMAR
|
1312003123WL009882
|
NARESH KUMAR
|
00354
|
PUNB0137400
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0206350597
|
|
NARESH KUMAR S/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
63
|
Gagret
|
HP-12-003-126-01193400/119
(RAIPUR)
|
1312003126NRG24190120240212593
|
20/01/2024
|
KANTA DEVI
|
1312003126WL009808
|
KANTA DEVI
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206350633
|
|
KANTA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-126-01193400/147
(RAIPUR)
|
1312003126NRG24190120240213947
|
20/01/2024
|
KIKRAM SINGH
|
1312003126WL009857
|
KIKRAM SINGH
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350624
|
|
KIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24190120240213063
|
20/01/2024
|
SANJEEV KUMAR
|
1312003126WL009824
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206350687
|
|
MR SANJEEV KUMAR RATTAN SO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gagret
|
HP-12-003-126-01193400/278
(RAIPUR)
|
1312003126NRG24190120240211907
|
20/01/2024
|
MONIKA RANI
|
1312003126WL009777
|
MONIKA RANI
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206350634
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-126-01193400/282
(RAIPUR)
|
1312003126NRG24190120240213064
|
20/01/2024
|
Joginder singh
|
1312003126WL009824
|
Joginder singh
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206350625
|
|
JOGINDER SINGH SON OF ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-126-01193400/347
(RAIPUR)
|
1312003126NRG24190120240213949
|
20/01/2024
|
NARESH Kumari
|
1312003126WL009857
|
NARESH Kumari
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350666
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-126-01193400/372
(RAIPUR)
|
1312003126NRG24190120240212900
|
20/01/2024
|
PIRTHI RAJ
|
1312003126WL009819
|
PIRTHI RAJ
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350669
|
|
MR PRITHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24190120240214086
|
20/01/2024
|
RADHA KUMARI
|
1312003126WL009867
|
RADHA KUMARI
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206350668
|
|
MRS RADHA KUMARI DO SH GULDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gagret
|
HP-12-003-126-01193400/421
(RAIPUR)
|
1312003126NRG24190120240214072
|
20/01/2024
|
SEEMA KUMARI
|
1312003126WL009866
|
SEEMA KUMARI
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206350628
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-126-01193400/443
(RAIPUR)
|
1312003126NRG24190120240211910
|
20/01/2024
|
Rekha
|
1312003126WL009777
|
Rekha
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206350623
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-126-01193400/446
(RAIPUR)
|
1312003126NRG24190120240212181
|
20/01/2024
|
RAJNI BALA
|
1312003126WL009790
|
RAJNI BALA
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206350629
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-126-01193400/459
(RAIPUR)
|
1312003126NRG24190120240213950
|
20/01/2024
|
SHIV KUMAR
|
1312003126WL009857
|
SHIV KUMAR
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206350622
|
|
SHIV KUMAR S/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-126-01193400/462
(RAIPUR)
|
1312003126NRG24190120240212597
|
20/01/2024
|
SUSHMA RANI
|
1312003126WL009808
|
SUSHMA RANI
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206350630
|
|
SUSHMA RANI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-126-01193400/495
(RAIPUR)
|
1312003126NRG24190120240212903
|
20/01/2024
|
BABLI DEVI
|
1312003126WL009819
|
BABLI DEVI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206350632
|
|
BABLI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-126-01193400/508-A
(RAIPUR)
|
1312003126NRG24190120240211911
|
20/01/2024
|
ANITA DEVI
|
1312003126WL009777
|
ANITA DEVI
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206350626
|
|
ANITA DEVI WIFE OF JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-126-01193400/539
(RAIPUR)
|
1312003126NRG24190120240212904
|
20/01/2024
|
SATNAM SINGH
|
1312003126WL009819
|
SATNAM SINGH
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206350635
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-126-01193400/542-A
(RAIPUR)
|
1312003126NRG24190120240212600
|
20/01/2024
|
Sudesh Kumari
|
1312003126WL009808
|
Sudesh Kumari
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206350627
|
|
SUDESH KUMARI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-126-01193400/63
(RAIPUR)
|
1312003126NRG24190120240213069
|
20/01/2024
|
Santosh Kumari
|
1312003126WL009824
|
Santosh Kumari
|
00354
|
PUNB0395700
|
3360
|
3360
|
Rejected
|
07/02/2024
|
|
0206350667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Gagret
|
HP-12-003-126-01193400/90
(RAIPUR)
|
1312003126NRG24190120240212602
|
20/01/2024
|
Kushba Devi
|
1312003126WL009808
|
Kushba Devi
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206350631
|
|
KUSHBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
82
|
Gagret
|
HP-12-003-126-01193400/9
(RAIPUR)
|
1312003126NRG24190120240214075
|
20/01/2024
|
Sanjogita Devi
|
1312003126WL009866
|
Sanjogita Devi
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350621
|
|
MRS SANJOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
83
|
Gagret
|
HP-12-003-126-01193400/275
(RAIPUR)
|
1312003126NRG24190120240214082
|
20/01/2024
|
DARSHANA Kumari
|
1312003126WL009867
|
DARSHANA Kumari
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206350665
|
|
Mrs. DARSHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Gagret
|
HP-12-003-126-01193400/333
(RAIPUR)
|
1312003126NRG24190120240214084
|
20/01/2024
|
tripta devi
|
1312003126WL009867
|
tripta devi
|
00415
|
SBIN0050163
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206350661
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gagret
|
HP-12-003-126-01193400/384
(RAIPUR)
|
1312003126NRG24190120240214085
|
20/01/2024
|
Vikas
|
1312003126WL009867
|
Vikas
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350658
|
|
MR VIKAS SO PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gagret
|
HP-12-003-126-01193400/465
(RAIPUR)
|
1312003126NRG24190120240214088
|
20/01/2024
|
Kanta Devi
|
1312003126WL009867
|
Kanta Devi
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206350659
|
|
MRS KANTA WO SH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gagret
|
HP-12-003-126-01193400/500
(RAIPUR)
|
1312003126NRG24190120240212599
|
20/01/2024
|
SWROOP SINGH
|
1312003126WL009808
|
SWROOP SINGH
|
00415
|
SBIN0050163
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206350657
|
|
MR SWROOP SINGH SO SH AGYA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gagret
|
HP-12-003-126-01193400/51
(RAIPUR)
|
1312003126NRG24190120240212411
|
20/01/2024
|
JOGINDER SINGH
|
1312003126WL009800
|
JOGINDER SINGH
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206350654
|
|
MR JOGINDER SINGH SO SH BIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gagret
|
HP-12-003-126-01193400/515
(RAIPUR)
|
1312003126NRG24190120240213067
|
20/01/2024
|
LATA DEVI
|
1312003126WL009824
|
LATA DEVI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206350660
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gagret
|
HP-12-003-126-01193400/522
(RAIPUR)
|
1312003126NRG24190120240213952
|
20/01/2024
|
ARJUN SINGH
|
1312003126WL009857
|
ARJUN SINGH
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206350655
|
|
MR ARJUN SINGH SO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gagret
|
HP-12-003-126-01193400/537
(RAIPUR)
|
1312003126NRG24190120240213068
|
20/01/2024
|
SURESH KUMAR
|
1312003126WL009824
|
SURESH KUMAR
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206350656
|
|
SURESH KUMAR S/O OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195101
|
195101
|
|
|
|
|
|
|
|