|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gagret
|
HP-12-003-103-01122900/119
(DANGOH KHAS)
|
1312003103NRG23170220230097124
|
17/02/2023
|
Mr Ajay Kumar
|
1312003103WL009076
|
Mr Ajay Kumar
|
00078
|
CNRB0005136
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126350996
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-092-01122500/177
(ABHEYPUR)
|
1312003092NRG23170220230097008
|
17/02/2023
|
SUMAN LATA
|
1312003092WL009063
|
SUMAN LATA
|
00224
|
KACE0000014
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351020
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-092-01122500/181
(ABHEYPUR)
|
1312003092NRG23170220230097064
|
17/02/2023
|
VEENA DEVI
|
1312003092WL009071
|
VEENA DEVI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351119
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-092-01122500/189
(ABHEYPUR)
|
1312003092NRG23170220230097065
|
17/02/2023
|
FARIDANABIBI
|
1312003092WL009071
|
FARIDANABIBI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351123
|
|
Mrs. FARIDA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-092-01122500/190
(ABHEYPUR)
|
1312003092NRG23170220230097009
|
17/02/2023
|
NASIBA BIBI
|
1312003092WL009063
|
NASIBA BIBI
|
00224
|
KACE0000014
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351029
|
|
NASIBA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-092-01122500/203
(ABHEYPUR)
|
1312003092NRG23170220230097010
|
17/02/2023
|
MEENA DEVI
|
1312003092WL009063
|
MEENA DEVI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351095
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-092-01122500/206
(ABHEYPUR)
|
1312003092NRG23170220230097011
|
17/02/2023
|
SEELA BIBI
|
1312003092WL009063
|
SEELA BIBI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351096
|
|
SHEELA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gagret
|
HP-12-003-092-01122500/22
(ABHEYPUR)
|
1312003092NRG23170220230097068
|
17/02/2023
|
NEELAM KUMARI
|
1312003092WL009071
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351133
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-092-01122500/25
(ABHEYPUR)
|
1312003092NRG23170220230097069
|
17/02/2023
|
NIKKA RAM
|
1312003092WL009071
|
NIKKA RAM
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351189
|
|
NIKKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-092-01122500/38
(ABHEYPUR)
|
1312003092NRG23170220230097070
|
17/02/2023
|
REKHA RANI
|
1312003092WL009071
|
REKHA RANI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351186
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-092-01122500/54
(ABHEYPUR)
|
1312003092NRG23170220230097071
|
17/02/2023
|
SUSHMA DEVI
|
1312003092WL009071
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
1060
|
1060
|
Processed
|
24/02/2023
|
|
9126351088
|
|
MRS SUSHMA DEVI WO SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-092-01122500/58
(ABHEYPUR)
|
1312003092NRG23170220230097072
|
17/02/2023
|
MADHOO BALA
|
1312003092WL009071
|
MADHOO BALA
|
00224
|
KACE0000014
|
1060
|
1060
|
Processed
|
24/02/2023
|
|
9126351046
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-092-01122500/61
(ABHEYPUR)
|
1312003092NRG23170220230097073
|
17/02/2023
|
PUSHPA DEVI
|
1312003092WL009071
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351185
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-092-01122500/72
(ABHEYPUR)
|
1312003092NRG23170220230097074
|
17/02/2023
|
SHAM LAL
|
1312003092WL009071
|
SHAM LAL
|
00224
|
KACE0000014
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351087
|
|
SHAM LAL
|
GENERAL POST OFFICE(607245)
|
|
15
|
Gagret
|
HP-12-003-092-01122500/76
(ABHEYPUR)
|
1312003092NRG23170220230097013
|
17/02/2023
|
KAMLESH KUMARI
|
1312003092WL009063
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351045
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-092-01122500/77
(ABHEYPUR)
|
1312003092NRG23170220230097014
|
17/02/2023
|
BABLI
|
1312003092WL009063
|
BABLI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351079
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gagret
|
HP-12-003-092-01122500/80
(ABHEYPUR)
|
1312003092NRG23170220230097051
|
17/02/2023
|
SUKAR DEEN
|
1312003092WL009068
|
SUKAR DEEN
|
00224
|
KACE0000014
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351196
|
|
SHUKAR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gagret
|
HP-12-003-092-01122500/96
(ABHEYPUR)
|
1312003092NRG23170220230097016
|
17/02/2023
|
NIRMLA DEVI
|
1312003092WL009063
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351199
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-093-01123900/163
(AMBOA)
|
1312003093NRG23170220230097142
|
17/02/2023
|
SAUNITA DEVI
|
1312003093WL009078
|
SAUNITA DEVI
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351064
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-093-01123900/267
(AMBOA)
|
1312003093NRG23170220230097144
|
17/02/2023
|
REEMA DEVI
|
1312003093WL009078
|
REEMA DEVI
|
00224
|
KACE0000014
|
1908
|
1908
|
Processed
|
24/02/2023
|
|
9126351091
|
|
Mrs. REEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-093-01123900/42
(AMBOA)
|
1312003093NRG23170220230097146
|
17/02/2023
|
HARDEV SINGH
|
1312003093WL009078
|
HARDEV SINGH
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351049
|
|
Mr. HARDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-093-01123900/44
(AMBOA)
|
1312003093NRG23170220230097147
|
17/02/2023
|
PUSHPA DEVI
|
1312003093WL009078
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351125
|
|
Mr. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-096-01123000/12
(BABEHAR)
|
1312003096NRG23170220230096875
|
17/02/2023
|
ACHHARI BIBI
|
1312003096WL009045
|
ACHHARI BIBI
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351195
|
|
Mrs. ACHHARI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-096-01123000/135
(BABEHAR)
|
1312003096NRG23170220230096877
|
17/02/2023
|
MANJU SHARMA
|
1312003096WL009045
|
MANJU SHARMA
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351028
|
|
MANJU SHARMA W/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-096-01123000/19
(BABEHAR)
|
1312003096NRG23170220230097000
|
17/02/2023
|
Mr DHARAM CHAND
|
1312003096WL009062
|
Mr DHARAM CHAND
|
00224
|
KACE0000014
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351085
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-096-01123000/21
(BABEHAR)
|
1312003096NRG23170220230097001
|
17/02/2023
|
SHAKTI KUMAR
|
1312003096WL009062
|
SHAKTI KUMAR
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351187
|
|
SHAKTI KUMAR S/O JANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-096-01123000/3
(BABEHAR)
|
1312003096NRG23170220230096963
|
17/02/2023
|
SANTOSH KUMARI
|
1312003096WL009058
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351092
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-096-01123000/32
(BABEHAR)
|
1312003096NRG23170220230097003
|
17/02/2023
|
NARESH KUMAR
|
1312003096WL009062
|
NARESH KUMAR
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351177
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-096-01123000/37
(BABEHAR)
|
1312003096NRG23170220230096880
|
17/02/2023
|
GURDYAL SINGH
|
1312003096WL009045
|
GURDYAL SINGH
|
00224
|
KACE0000014
|
1908
|
1908
|
Processed
|
24/02/2023
|
|
9126351145
|
|
Mr. GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-096-01123000/49
(BABEHAR)
|
1312003096NRG23170220230096949
|
17/02/2023
|
SURESH KUMARI
|
1312003096WL009055
|
SURESH KUMARI
|
00224
|
KACE0000014
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351124
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG23170220230097004
|
17/02/2023
|
Mr HARMESH CHAND
|
1312003096WL009062
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351191
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-096-01123000/57
(BABEHAR)
|
1312003096NRG23170220230096882
|
17/02/2023
|
ANJANA KUMARI
|
1312003096WL009045
|
ANJANA KUMARI
|
00224
|
KACE0000014
|
1908
|
1908
|
Processed
|
24/02/2023
|
|
9126351083
|
|
MRS ANJANA KUMARI WO TARSEM LAL VPO BABE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-096-01123000/6
(BABEHAR)
|
1312003096NRG23170220230096883
|
17/02/2023
|
NIRMLA DEVI
|
1312003096WL009045
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351193
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-096-01123000/68
(BABEHAR)
|
1312003096NRG23170220230096950
|
17/02/2023
|
BAKSHI RAM
|
1312003096WL009055
|
BAKSHI RAM
|
00224
|
KACE0000014
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351150
|
|
Mr. BAKSHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-096-01123000/72
(BABEHAR)
|
1312003096NRG23170220230097005
|
17/02/2023
|
SUNITA KUMARI
|
1312003096WL009062
|
SUNITA KUMARI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351174
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-096-01123000/75
(BABEHAR)
|
1312003096NRG23170220230096884
|
17/02/2023
|
RAKESH KUMAR
|
1312003096WL009045
|
RAKESH KUMAR
|
00224
|
KACE0000014
|
2332
|
2332
|
Rejected
|
24/02/2023
|
|
9126351131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Gagret
|
HP-12-003-096-01123000/75
(BABEHAR)
|
1312003096NRG23170220230097006
|
17/02/2023
|
SURESH KUMARI
|
1312003096WL009062
|
SURESH KUMARI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351039
|
|
SURESH KUMARI
|
CANARA BANK(508532)
|
|
38
|
Gagret
|
HP-12-003-096-01123000/89
(BABEHAR)
|
1312003096NRG23170220230096951
|
17/02/2023
|
Tilak Raj
|
1312003096WL009055
|
Tilak Raj
|
00224
|
KACE0000014
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351175
|
|
TILAK RAJ S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-099-01122600/169
(BHADERKALI)
|
1312003099NRG23170220230096976
|
17/02/2023
|
Mr.SURESH KUMAR
|
1312003099WL009060
|
Mr.SURESH KUMAR
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351132
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gagret
|
HP-12-003-099-01122600/171
(BHADERKALI)
|
1312003099NRG23170220230096977
|
17/02/2023
|
VEENA KUMARI
|
1312003099WL009060
|
VEENA KUMARI
|
00224
|
KACE0000014
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351190
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gagret
|
HP-12-003-099-01122600/32
(BHADERKALI)
|
1312003099NRG23170220230096978
|
17/02/2023
|
CHANCHLA DEVI
|
1312003099WL009060
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351198
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gagret
|
HP-12-003-099-01122600/37
(BHADERKALI)
|
1312003099NRG23170220230096980
|
17/02/2023
|
Mr. RAM KRISHAN
|
1312003099WL009060
|
Mr. RAM KRISHAN
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351176
|
|
RAM KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gagret
|
HP-12-003-099-01122600/79
(BHADERKALI)
|
1312003099NRG23170220230096983
|
17/02/2023
|
NEELAM KUMARI
|
1312003099WL009060
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351180
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gagret
|
HP-12-003-102-01123200/363
(CHALET)
|
1312003102NRG23170220230097053
|
17/02/2023
|
ASHA RANI
|
1312003102WL009069
|
ASHA RANI
|
00224
|
KACE0000014
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351182
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Gagret
|
HP-12-003-102-01123300/169
(CHALET)
|
1312003102NRG23170220230097054
|
17/02/2023
|
DILBAG SINGH
|
1312003102WL009069
|
DILBAG SINGH
|
00224
|
KACE0000014
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351033
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gagret
|
HP-12-003-102-01123300/36
(CHALET)
|
1312003102NRG23170220230097055
|
17/02/2023
|
GURBACHAN SINGH
|
1312003102WL009069
|
GURBACHAN SINGH
|
00224
|
KACE0000014
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351050
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-102-01123300/46
(CHALET)
|
1312003102NRG23170220230097056
|
17/02/2023
|
GURPAL SINGH
|
1312003102WL009069
|
GURPAL SINGH
|
00224
|
KACE0000014
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351078
|
|
Mr. GURPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Gagret
|
HP-12-003-102-01123300/508
(CHALET)
|
1312003102NRG23170220230097057
|
17/02/2023
|
SUMAN LATA
|
1312003102WL009069
|
SUMAN LATA
|
00224
|
KACE0000014
|
424
|
424
|
Processed
|
24/02/2023
|
|
9126351034
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gagret
|
HP-12-003-102-01123300/83
(CHALET)
|
1312003102NRG23170220230097059
|
17/02/2023
|
RAMDEI
|
1312003102WL009069
|
RAMDEI
|
00224
|
KACE0000014
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351197
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-103-01122900/100
(DANGOH KHAS)
|
1312003103NRG23170220230097121
|
17/02/2023
|
Mrs SAROJ KUMARI
|
1312003103WL009076
|
Mrs SAROJ KUMARI
|
00224
|
KACE0000014
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351081
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gagret
|
HP-12-003-103-01122900/105
(DANGOH KHAS)
|
1312003103NRG23170220230097122
|
17/02/2023
|
SUSHMA RANI
|
1312003103WL009076
|
SUSHMA RANI
|
00224
|
KACE0000014
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351183
|
|
Mrs. SUSHMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Gagret
|
HP-12-003-103-01122900/117
(DANGOH KHAS)
|
1312003103NRG23170220230097123
|
17/02/2023
|
Mrs MEENAKASHI
|
1312003103WL009076
|
Mrs MEENAKASHI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351151
|
|
Mrs. MEENAKSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Gagret
|
HP-12-003-103-01122900/163
(DANGOH KHAS)
|
1312003103NRG23170220230097125
|
17/02/2023
|
Mr RAJ KISHORE
|
1312003103WL009076
|
Mr RAJ KISHORE
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351178
|
|
Mr. RAJ KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Gagret
|
HP-12-003-103-01122900/179
(DANGOH KHAS)
|
1312003103NRG23170220230096864
|
17/02/2023
|
Sh.Gurmail Singh
|
1312003103WL009043
|
Sh.Gurmail Singh
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351089
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gagret
|
HP-12-003-103-01122900/214
(DANGOH KHAS)
|
1312003103NRG23170220230096936
|
17/02/2023
|
MEENA KUMARI
|
1312003103WL009054
|
MEENA KUMARI
|
00224
|
KACE0000014
|
1484
|
1484
|
Rejected
|
24/02/2023
|
|
9126351080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Gagret
|
HP-12-003-103-01122900/223
(DANGOH KHAS)
|
1312003103NRG23170220230096938
|
17/02/2023
|
KAMLA DEVI
|
1312003103WL009054
|
KAMLA DEVI
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351194
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gagret
|
HP-12-003-103-01122900/226
(DANGOH KHAS)
|
1312003103NRG23170220230097126
|
17/02/2023
|
NEELAM KUMARI
|
1312003103WL009076
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351084
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gagret
|
HP-12-003-103-01122900/23
(DANGOH KHAS)
|
1312003103NRG23170220230096939
|
17/02/2023
|
NISHA DEVI
|
1312003103WL009054
|
NISHA DEVI
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351041
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gagret
|
HP-12-003-103-01122900/242
(DANGOH KHAS)
|
1312003103NRG23170220230096865
|
17/02/2023
|
MAMTA DEVI
|
1312003103WL009043
|
MAMTA DEVI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351097
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Gagret
|
HP-12-003-103-01122900/26
(DANGOH KHAS)
|
1312003103NRG23170220230096940
|
17/02/2023
|
Mrs SANTOSH KUMARI
|
1312003103WL009054
|
Mrs SANTOSH KUMARI
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351188
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Gagret
|
HP-12-003-103-01122900/31
(DANGOH KHAS)
|
1312003103NRG23170220230096866
|
17/02/2023
|
Mrs PRITO DEVI
|
1312003103WL009043
|
Mrs PRITO DEVI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351042
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gagret
|
HP-12-003-103-01122900/310
(DANGOH KHAS)
|
1312003103NRG23170220230096942
|
17/02/2023
|
RAMA DEVI
|
1312003103WL009054
|
RAMA DEVI
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351086
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Gagret
|
HP-12-003-103-01122900/33
(DANGOH KHAS)
|
1312003103NRG23170220230097127
|
17/02/2023
|
SEEMA DEVI
|
1312003103WL009076
|
SEEMA DEVI
|
00224
|
KACE0000014
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351036
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Gagret
|
HP-12-003-103-01122900/35
(DANGOH KHAS)
|
1312003103NRG23170220230097128
|
17/02/2023
|
Mrs SALOCHNA DEVI
|
1312003103WL009076
|
Mrs SALOCHNA DEVI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351192
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gagret
|
HP-12-003-103-01122900/405
(DANGOH KHAS)
|
1312003103NRG23170220230097129
|
17/02/2023
|
NEELAM KUMARI
|
1312003103WL009076
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351030
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gagret
|
HP-12-003-103-01122900/564
(DANGOH KHAS)
|
1312003103NRG23170220230097130
|
17/02/2023
|
SUMAN KUMARI
|
1312003103WL009076
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351021
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Gagret
|
HP-12-003-103-01122900/570
(DANGOH KHAS)
|
1312003103NRG23170220230096868
|
17/02/2023
|
SUNITA DEVI
|
1312003103WL009043
|
SUNITA DEVI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351179
|
|
MRS SUNITA DEVFI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gagret
|
HP-12-003-103-01122900/581
(DANGOH KHAS)
|
1312003103NRG23170220230096943
|
17/02/2023
|
SEEMA BIBI
|
1312003103WL009054
|
SEEMA BIBI
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351122
|
|
SEEMA BIBI
|
CANARA BANK(508532)
|
|
69
|
Gagret
|
HP-12-003-103-01122900/587
(DANGOH KHAS)
|
1312003103NRG23170220230096869
|
17/02/2023
|
RAJ PAUL
|
1312003103WL009043
|
RAJ PAUL
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351120
|
|
RAJ PAL SON OF RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-103-01122900/589
(DANGOH KHAS)
|
1312003103NRG23170220230096944
|
17/02/2023
|
TARISHLA DEVI
|
1312003103WL009054
|
TARISHLA DEVI
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351035
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Gagret
|
HP-12-003-103-01122900/59
(DANGOH KHAS)
|
1312003103NRG23170220230096945
|
17/02/2023
|
Mrs SAVEENA KUMARI
|
1312003103WL009054
|
Mrs SAVEENA KUMARI
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351134
|
|
Mrs. SABINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Gagret
|
HP-12-003-103-01122900/615
(DANGOH KHAS)
|
1312003103NRG23170220230096870
|
17/02/2023
|
NISHA
|
1312003103WL009043
|
NISHA
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351094
|
|
NISHA DEVI DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-103-01122900/95
(DANGOH KHAS)
|
1312003103NRG23170220230097133
|
17/02/2023
|
SANTOSH KUMARI
|
1312003103WL009076
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351032
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Gagret
|
HP-12-003-104-01122300/313
(DANGOH KHURD)
|
1312003104NRG23170220230096855
|
17/02/2023
|
SANTOSH KUMARI
|
1312003104WL009042
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351037
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Gagret
|
HP-12-003-104-01122300/35
(DANGOH KHURD)
|
1312003104NRG23170220230096856
|
17/02/2023
|
CHUNJU RAM
|
1312003104WL009042
|
CHUNJU RAM
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351200
|
|
Mr. CHUNJU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Gagret
|
HP-12-003-104-01122300/37
(DANGOH KHURD)
|
1312003104NRG23170220230096857
|
17/02/2023
|
NARESH KUMARI
|
1312003104WL009042
|
NARESH KUMARI
|
00224
|
KACE0000014
|
848
|
848
|
Processed
|
24/02/2023
|
|
9126351065
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Gagret
|
HP-12-003-104-01122300/41
(DANGOH KHURD)
|
1312003104NRG23170220230096858
|
17/02/2023
|
KRISHNA DEVI
|
1312003104WL009042
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
1060
|
1060
|
Processed
|
24/02/2023
|
|
9126351090
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Gagret
|
HP-12-003-104-01122300/43
(DANGOH KHURD)
|
1312003104NRG23170220230096859
|
17/02/2023
|
MAKHAN SINGH
|
1312003104WL009042
|
MAKHAN SINGH
|
00224
|
KACE0000014
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351147
|
|
Mr. MAKHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Gagret
|
HP-12-003-104-01122300/46
(DANGOH KHURD)
|
1312003104NRG23170220230096860
|
17/02/2023
|
JAGDISH RAM
|
1312003104WL009042
|
JAGDISH RAM
|
00224
|
KACE0000014
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351082
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Gagret
|
HP-12-003-104-01122300/89
(DANGOH KHURD)
|
1312003104NRG23170220230096861
|
17/02/2023
|
NARESH KUMAR
|
1312003104WL009042
|
NARESH KUMAR
|
00224
|
KACE0000014
|
636
|
636
|
Processed
|
24/02/2023
|
|
9126351040
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Gagret
|
HP-12-003-104-01122300/91
(DANGOH KHURD)
|
1312003104NRG23170220230096862
|
17/02/2023
|
SANTOSH KUMARI
|
1312003104WL009042
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
424
|
424
|
Processed
|
24/02/2023
|
|
9126351024
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Gagret
|
HP-12-003-123-01124100/100
(NANGAL JARYALA)
|
1312003123NRG23170220230096984
|
17/02/2023
|
RESHAM KAUR
|
1312003123WL009061
|
RESHAM KAUR
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351025
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-123-01124100/167
(NANGAL JARYALA)
|
1312003123NRG23170220230096964
|
17/02/2023
|
TARA DEVI
|
1312003123WL009059
|
TARA DEVI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351181
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gagret
|
HP-12-003-123-01124100/18
(NANGAL JARYALA)
|
1312003123NRG23170220230096965
|
17/02/2023
|
RAM DASS
|
1312003123WL009059
|
RAM DASS
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351149
|
|
RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG23170220230096988
|
17/02/2023
|
RANI DEVI
|
1312003123WL009061
|
RANI DEVI
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351148
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Gagret
|
HP-12-003-123-01124100/233
(NANGAL JARYALA)
|
1312003123NRG23170220230096902
|
17/02/2023
|
USHA DEVI
|
1312003123WL009048
|
USHA DEVI
|
00224
|
KACE0000014
|
848
|
848
|
Processed
|
24/02/2023
|
|
9126351184
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-123-01124100/4
(NANGAL JARYALA)
|
1312003123NRG23170220230096966
|
17/02/2023
|
RAM PIYARI
|
1312003123WL009059
|
RAM PIYARI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351043
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gagret
|
HP-12-003-123-01124100/40
(NANGAL JARYALA)
|
1312003123NRG23170220230096990
|
17/02/2023
|
SANTOSH KUMARI
|
1312003123WL009061
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351135
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-123-01124100/499-A
(NANGAL JARYALA)
|
1312003123NRG23170220230096992
|
17/02/2023
|
RAJNI BALA
|
1312003123WL009061
|
RAJNI BALA
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351093
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gagret
|
HP-12-003-123-01124100/52
(NANGAL JARYALA)
|
1312003123NRG23170220230096972
|
17/02/2023
|
SHAYAMLA DEVI
|
1312003123WL009059
|
SHAYAMLA DEVI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351048
|
|
SHAYAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG23170220230096999
|
17/02/2023
|
MADHU BALA
|
1312003123WL009061
|
MADHU BALA
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351044
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gagret
|
HP-12-003-123-01124100/99
(NANGAL JARYALA)
|
1312003123NRG23170220230096975
|
17/02/2023
|
MOHINDER KUMARI
|
1312003123WL009059
|
MOHINDER KUMARI
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351047
|
|
MAHINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158576
|
158576
|
|
|
|
|
|
|
|
|
93
|
Gagret
|
HP-12-003-094-01127800/135
(AMBOTA)
|
1312003094NRG23160220230096797
|
17/02/2023
|
NARESH
|
1312003094WL009035
|
NARESH
|
00224
|
KACE0000037
|
2968
|
2968
|
Rejected
|
24/02/2023
|
|
9126351153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Gagret
|
HP-12-003-094-01127800/139
(AMBOTA)
|
1312003094NRG23160220230096798
|
17/02/2023
|
SUKHDEI
|
1312003094WL009035
|
SUKHDEI
|
00224
|
KACE0000037
|
2968
|
2968
|
Processed
|
24/02/2023
|
|
9126351157
|
|
SUKHDEI W.O. HARBAJAN SINGH
|
UCO BANK(607066)
|
|
95
|
Gagret
|
HP-12-003-094-01127800/142
(AMBOTA)
|
1312003094NRG23160220230096799
|
17/02/2023
|
KEWAL SINGH
|
1312003094WL009035
|
KEWAL SINGH
|
00224
|
KACE0000037
|
3180
|
3180
|
Processed
|
24/02/2023
|
|
9126351129
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Gagret
|
HP-12-003-094-01127800/143
(AMBOTA)
|
1312003094NRG23160220230096800
|
17/02/2023
|
KAMLESH
|
1312003094WL009035
|
KAMLESH
|
00224
|
KACE0000037
|
2968
|
2968
|
Processed
|
24/02/2023
|
|
9126351128
|
|
Mr. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Gagret
|
HP-12-003-094-01127800/145
(AMBOTA)
|
1312003094NRG23160220230096801
|
17/02/2023
|
RACHNA DEVI
|
1312003094WL009035
|
RACHNA DEVI
|
00224
|
KACE0000037
|
2968
|
2968
|
Processed
|
24/02/2023
|
|
9126351155
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gagret
|
HP-12-003-094-01127800/210
(AMBOTA)
|
1312003094NRG23160220230096802
|
17/02/2023
|
SUNITA
|
1312003094WL009035
|
SUNITA
|
00224
|
KACE0000037
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351156
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gagret
|
HP-12-003-094-01127800/549
(AMBOTA)
|
1312003094NRG23160220230096748
|
17/02/2023
|
REENA KUMARI
|
1312003094WL009028
|
REENA KUMARI
|
00224
|
KACE0000037
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351027
|
|
Mrs. REENA KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Gagret
|
HP-12-003-094-01127800/60
(AMBOTA)
|
1312003094NRG23160220230096803
|
17/02/2023
|
SUSHMA DEVI
|
1312003094WL009035
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
2968
|
2968
|
Processed
|
24/02/2023
|
|
9126351117
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Gagret
|
HP-12-003-094-01127800/61
(AMBOTA)
|
1312003094NRG23160220230096749
|
17/02/2023
|
MAYA DEVI
|
1312003094WL009028
|
MAYA DEVI
|
00224
|
KACE0000037
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351154
|
|
MRS MAYA DEVI WO JAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gagret
|
HP-12-003-094-01127800/661
(AMBOTA)
|
1312003094NRG23160220230096750
|
17/02/2023
|
SUNITA KUMARI
|
1312003094WL009028
|
SUNITA KUMARI
|
00224
|
KACE0000037
|
848
|
848
|
Processed
|
24/02/2023
|
|
9126351066
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Gagret
|
HP-12-003-094-01127800/663
(AMBOTA)
|
1312003094NRG23160220230096804
|
17/02/2023
|
SUNITA DEVI
|
1312003094WL009035
|
SUNITA DEVI
|
00224
|
KACE0000037
|
2968
|
2968
|
Processed
|
24/02/2023
|
|
9126351031
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Gagret
|
HP-12-003-094-01127800/68
(AMBOTA)
|
1312003094NRG23160220230096751
|
17/02/2023
|
KAMLESH
|
1312003094WL009028
|
KAMLESH
|
00224
|
KACE0000037
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351152
|
|
MRS KAMLESH KUMARI WO AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gagret
|
HP-12-003-124-01129300/372
(OEL)
|
1312003124NRG23150220230096479
|
17/02/2023
|
SUMAN DEVI
|
1312003124WL008997
|
SUMAN DEVI
|
00224
|
KACE0000037
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351130
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Gagret
|
HP-12-003-124-01129400/221
(OEL)
|
1312003124NRG23150220230096485
|
17/02/2023
|
PANJU RAM
|
1312003124WL008997
|
PANJU RAM
|
00224
|
KACE0000037
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351118
|
|
PANJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33072
|
33072
|
|
|
|
|
|
|
|
|
107
|
Gagret
|
HP-12-003-127-01128500/11
(RAMNAGAR)
|
1312003127NRG23170220230096957
|
17/02/2023
|
Renu Bala
|
1312003127WL009057
|
Renu Bala
|
00224
|
KACE0000128
|
636
|
636
|
Processed
|
24/02/2023
|
|
9126351116
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gagret
|
HP-12-003-127-01128500/116
(RAMNAGAR)
|
1312003127NRG23170220230096953
|
17/02/2023
|
Usha Devi
|
1312003127WL009056
|
Usha Devi
|
00224
|
KACE0000128
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351121
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gagret
|
HP-12-003-127-01128500/2
(RAMNAGAR)
|
1312003127NRG23170220230096954
|
17/02/2023
|
JINDO DEVI
|
1312003127WL009056
|
JINDO DEVI
|
00224
|
KACE0000128
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351026
|
|
Mrs. JINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Gagret
|
HP-12-003-127-01128500/21
(RAMNAGAR)
|
1312003127NRG23170220230096959
|
17/02/2023
|
Soma Devi
|
1312003127WL009057
|
Soma Devi
|
00224
|
KACE0000128
|
848
|
848
|
Processed
|
24/02/2023
|
|
9126351158
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Gagret
|
HP-12-003-127-01128500/26
(RAMNAGAR)
|
1312003127NRG23170220230096960
|
17/02/2023
|
Saroj Devi
|
1312003127WL009057
|
Saroj Devi
|
00224
|
KACE0000128
|
848
|
848
|
Processed
|
24/02/2023
|
|
9126351115
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
112
|
Gagret
|
HP-12-003-093-01123900/5
(AMBOA)
|
1312003093NRG23170220230097148
|
17/02/2023
|
JEBANA RANI
|
1312003093WL009078
|
JEBANA RANI
|
00224
|
KACE0000132
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351022
|
|
JEWAN RANI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gagret
|
HP-12-003-096-01123000/227
(BABEHAR)
|
1312003096NRG23170220230096962
|
17/02/2023
|
VEENA DEVI
|
1312003096WL009058
|
VEENA DEVI
|
00224
|
KACE0000132
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351159
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Gagret
|
HP-12-003-099-01122600/328
(BHADERKALI)
|
1312003099NRG23170220230096979
|
17/02/2023
|
VIKRAM SINGH
|
1312003099WL009060
|
VIKRAM SINGH
|
00224
|
KACE0000132
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351114
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Gagret
|
HP-12-003-103-01122900/650
(DANGOH KHAS)
|
1312003103NRG23170220230096872
|
17/02/2023
|
Mrs SHASHI BALA
|
1312003103WL009043
|
Mrs SHASHI BALA
|
00224
|
KACE0000132
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351023
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
116
|
Gagret
|
HP-12-003-127-01128500/243
(RAMNAGAR)
|
1312003127NRG23170220230096955
|
17/02/2023
|
Chanchla Devi
|
1312003127WL009056
|
Chanchla Devi
|
00349
|
PSIB0000164
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126350995
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
117
|
Gagret
|
HP-12-003-093-01123900/239
(AMBOA)
|
1312003093NRG23170220230097143
|
17/02/2023
|
SATISH KUMAR
|
1312003093WL009078
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351143
|
|
SATISH KUMAR S/O SHRI PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gagret
|
HP-12-003-093-01123900/61
(AMBOA)
|
1312003093NRG23170220230097149
|
17/02/2023
|
SONIA
|
1312003093WL009078
|
SONIA
|
00354
|
PUNB0137400
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351070
|
|
SONIA W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Gagret
|
HP-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG23170220230097019
|
17/02/2023
|
KASHMIR SINGH
|
1312003108WL009065
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
1144
|
1144
|
Processed
|
24/02/2023
|
|
9126350998
|
|
KASHMIR SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG23170220230097020
|
17/02/2023
|
SONIKA DEVI
|
1312003108WL009065
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
858
|
858
|
Processed
|
24/02/2023
|
|
9126351142
|
|
SONIKA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Gagret
|
HP-12-003-108-01124600/13
(GHANARI)
|
1312003108NRG23170220230097021
|
17/02/2023
|
Rajdei
|
1312003108WL009065
|
Rajdei
|
00354
|
PUNB0137400
|
1001
|
1001
|
Processed
|
24/02/2023
|
|
9126351010
|
|
RAJ DEI W/O DILBAG SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Gagret
|
HP-12-003-108-01124600/131
(GHANARI)
|
1312003108NRG23170220230097022
|
17/02/2023
|
SALOCHNA DEVI
|
1312003108WL009065
|
SALOCHNA DEVI
|
00354
|
PUNB0137400
|
715
|
715
|
Processed
|
24/02/2023
|
|
9126350999
|
|
SALOCHNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG23170220230097023
|
17/02/2023
|
Gurpal Singh
|
1312003108WL009065
|
Gurpal Singh
|
00354
|
PUNB0137400
|
1001
|
1001
|
Processed
|
24/02/2023
|
|
9126351006
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Gagret
|
HP-12-003-108-01124600/16
(GHANARI)
|
1312003108NRG23170220230097024
|
17/02/2023
|
Vijay Kumar
|
1312003108WL009065
|
Vijay Kumar
|
00354
|
PUNB0137400
|
858
|
858
|
Processed
|
24/02/2023
|
|
9126351007
|
|
VIJAY KUMAR S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Gagret
|
HP-12-003-108-01124600/168
(GHANARI)
|
1312003108NRG23160220230096715
|
17/02/2023
|
Suman Devi
|
1312003108WL009026
|
Suman Devi
|
00354
|
PUNB0137400
|
1630
|
1630
|
Processed
|
24/02/2023
|
|
9126351061
|
|
SUMAN DEVI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG23170220230097025
|
17/02/2023
|
Surjit Kour
|
1312003108WL009065
|
Surjit Kour
|
00354
|
PUNB0137400
|
858
|
858
|
Processed
|
24/02/2023
|
|
9126351009
|
|
SURJIT KAUR WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG23160220230096716
|
17/02/2023
|
Mohinder Singh
|
1312003108WL009026
|
Mohinder Singh
|
00354
|
PUNB0137400
|
2119
|
2119
|
Processed
|
24/02/2023
|
|
9126351008
|
|
MOHINDER SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gagret
|
HP-12-003-108-01124600/331
(GHANARI)
|
1312003108NRG23160220230096718
|
17/02/2023
|
Sudesh Kumari
|
1312003108WL009026
|
Sudesh Kumari
|
00354
|
PUNB0137400
|
2119
|
2119
|
Processed
|
24/02/2023
|
|
9126351054
|
|
SUDESH KUMARI W/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG23170220230097026
|
17/02/2023
|
SUKH DEVI
|
1312003108WL009065
|
SUKH DEVI
|
00354
|
PUNB0137400
|
1001
|
1001
|
Processed
|
24/02/2023
|
|
9126351011
|
|
SUKH DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG23170220230097027
|
17/02/2023
|
Asha Rani
|
1312003108WL009065
|
Asha Rani
|
00354
|
PUNB0137400
|
715
|
715
|
Processed
|
24/02/2023
|
|
9126351056
|
|
ASHA RANI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Gagret
|
HP-12-003-108-01124600/395
(GHANARI)
|
1312003108NRG23160220230096719
|
17/02/2023
|
Manjeet Kaur
|
1312003108WL009026
|
Manjeet Kaur
|
00354
|
PUNB0137400
|
1467
|
1467
|
Processed
|
24/02/2023
|
|
9126351136
|
|
MANJEET KAUR W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gagret
|
HP-12-003-108-01124600/402
(GHANARI)
|
1312003108NRG23160220230096720
|
17/02/2023
|
ANITA KUMARI
|
1312003108WL009026
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
1793
|
1793
|
Processed
|
24/02/2023
|
|
9126351141
|
|
ANITA KUMARI WO PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG23170220230097028
|
17/02/2023
|
SUMAN DEVI
|
1312003108WL009065
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
1001
|
1001
|
Processed
|
24/02/2023
|
|
9126351140
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Gagret
|
HP-12-003-108-01124600/409
(GHANARI)
|
1312003108NRG23170220230097048
|
17/02/2023
|
SHIV KUMAR
|
1312003108WL009067
|
SHIV KUMAR
|
00354
|
PUNB0137400
|
3180
|
3180
|
Processed
|
24/02/2023
|
|
9126351062
|
|
SHIV KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gagret
|
HP-12-003-108-01124600/409
(GHANARI)
|
1312003108NRG23170220230097049
|
17/02/2023
|
TRIPTA DEVI
|
1312003108WL009067
|
TRIPTA DEVI
|
00354
|
PUNB0137400
|
3180
|
3180
|
Processed
|
24/02/2023
|
|
9126351060
|
|
TRIPTA DEVI WO SH SHIV KUMAR PRASHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gagret
|
HP-12-003-108-01124600/423
(GHANARI)
|
1312003108NRG23160220230096721
|
17/02/2023
|
KRISHANA DEVI
|
1312003108WL009026
|
KRISHANA DEVI
|
00354
|
PUNB0137400
|
2119
|
2119
|
Processed
|
24/02/2023
|
|
9126351003
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Gagret
|
HP-12-003-108-01124600/45
(GHANARI)
|
1312003108NRG23170220230097029
|
17/02/2023
|
Atma Ram
|
1312003108WL009065
|
Atma Ram
|
00354
|
PUNB0137400
|
1001
|
1001
|
Processed
|
24/02/2023
|
|
9126351063
|
|
ATMA RAM SH HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gagret
|
HP-12-003-108-01124600/455
(GHANARI)
|
1312003108NRG23170220230097030
|
17/02/2023
|
VEENA KUMARI
|
1312003108WL009065
|
VEENA KUMARI
|
00354
|
PUNB0137400
|
1144
|
1144
|
Processed
|
24/02/2023
|
|
9126351068
|
|
VEENA KUMARI W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG23160220230096722
|
17/02/2023
|
TAPASYA DEVI
|
1312003108WL009026
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
1467
|
1467
|
Processed
|
24/02/2023
|
|
9126351012
|
|
TAPASYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Gagret
|
HP-12-003-108-01124600/46
(GHANARI)
|
1312003108NRG23170220230097031
|
17/02/2023
|
Asha Kumari
|
1312003108WL009065
|
Asha Kumari
|
00354
|
PUNB0137400
|
858
|
858
|
Processed
|
24/02/2023
|
|
9126351005
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG23170220230097032
|
17/02/2023
|
Onkari Devi
|
1312003108WL009065
|
Onkari Devi
|
00354
|
PUNB0137400
|
1001
|
1001
|
Processed
|
24/02/2023
|
|
9126351055
|
|
ONKARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Gagret
|
HP-12-003-123-01124100/169
(NANGAL JARYALA)
|
1312003123NRG23170220230096985
|
17/02/2023
|
ANITA DEVI
|
1312003123WL009061
|
ANITA DEVI
|
00354
|
PUNB0137400
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351138
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Gagret
|
HP-12-003-123-01124100/212
(NANGAL JARYALA)
|
1312003123NRG23170220230096986
|
17/02/2023
|
REENA DEVI
|
1312003123WL009061
|
REENA DEVI
|
00354
|
PUNB0137400
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351137
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG23170220230096987
|
17/02/2023
|
ASHA DEVI
|
1312003123WL009061
|
ASHA DEVI
|
00354
|
PUNB0137400
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351059
|
|
ASHA RANI W/O SHRI DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Gagret
|
HP-12-003-123-01124100/270
(NANGAL JARYALA)
|
1312003123NRG23170220230096989
|
17/02/2023
|
RAJNI DEVI
|
1312003123WL009061
|
RAJNI DEVI
|
00354
|
PUNB0137400
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351057
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gagret
|
HP-12-003-123-01124100/432
(NANGAL JARYALA)
|
1312003123NRG23170220230096967
|
17/02/2023
|
RAJ RANI
|
1312003123WL009059
|
RAJ RANI
|
00354
|
PUNB0137400
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351139
|
|
MISS PRIYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gagret
|
HP-12-003-123-01124100/442
(NANGAL JARYALA)
|
1312003123NRG23170220230096968
|
17/02/2023
|
KAMLA DEVI
|
1312003123WL009059
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351053
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Gagret
|
HP-12-003-123-01124100/449
(NANGAL JARYALA)
|
1312003123NRG23170220230096903
|
17/02/2023
|
MONIKA KUMARI
|
1312003123WL009048
|
MONIKA KUMARI
|
00354
|
PUNB0137400
|
636
|
636
|
Processed
|
24/02/2023
|
|
9126351069
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Gagret
|
HP-12-003-123-01124100/47
(NANGAL JARYALA)
|
1312003123NRG23170220230096969
|
17/02/2023
|
GEETA DEVI
|
1312003123WL009059
|
GEETA DEVI
|
00354
|
PUNB0137400
|
1908
|
1908
|
Processed
|
24/02/2023
|
|
9126351067
|
|
GEETA DEVI WO SH GUR PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Gagret
|
HP-12-003-123-01124100/480
(NANGAL JARYALA)
|
1312003123NRG23170220230096904
|
17/02/2023
|
USHA DEVI
|
1312003123WL009048
|
USHA DEVI
|
00354
|
PUNB0137400
|
636
|
636
|
Processed
|
24/02/2023
|
|
9126351052
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Gagret
|
HP-12-003-123-01124100/490
(NANGAL JARYALA)
|
1312003123NRG23170220230096991
|
17/02/2023
|
SEWA DASS
|
1312003123WL009061
|
SEWA DASS
|
00354
|
PUNB0137400
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351000
|
|
SEWA DASS S/O SH BARADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Gagret
|
HP-12-003-123-01124100/492
(NANGAL JARYALA)
|
1312003123NRG23170220230096970
|
17/02/2023
|
SANTOSH KUMARI
|
1312003123WL009059
|
SANTOSH KUMARI
|
00354
|
PUNB0137400
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351004
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Gagret
|
HP-12-003-123-01124100/510
(NANGAL JARYALA)
|
1312003123NRG23170220230096906
|
17/02/2023
|
LAXMI DEVI
|
1312003123WL009049
|
LAXMI DEVI
|
00354
|
PUNB0137400
|
636
|
636
|
Processed
|
24/02/2023
|
|
9126351058
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Gagret
|
HP-12-003-123-01124100/511
(NANGAL JARYALA)
|
1312003123NRG23170220230096993
|
17/02/2023
|
ANURADHA
|
1312003123WL009061
|
ANURADHA
|
00354
|
PUNB0137400
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351170
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Gagret
|
HP-12-003-123-01124100/516
(NANGAL JARYALA)
|
1312003123NRG23170220230096971
|
17/02/2023
|
SAROJ DEVI
|
1312003123WL009059
|
SAROJ DEVI
|
00354
|
PUNB0137400
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351001
|
|
SAROJ DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Gagret
|
HP-12-003-123-01124100/535
(NANGAL JARYALA)
|
1312003123NRG23170220230096994
|
17/02/2023
|
MAYA DEVI
|
1312003123WL009061
|
MAYA DEVI
|
00354
|
PUNB0137400
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351072
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Gagret
|
HP-12-003-123-01124100/545
(NANGAL JARYALA)
|
1312003123NRG23170220230096905
|
17/02/2023
|
MANJEET KAUR
|
1312003123WL009048
|
MANJEET KAUR
|
00354
|
PUNB0137400
|
636
|
636
|
Processed
|
24/02/2023
|
|
9126351071
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Gagret
|
HP-12-003-123-01124100/554
(NANGAL JARYALA)
|
1312003123NRG23170220230096995
|
17/02/2023
|
NEELAM KUMARI
|
1312003123WL009061
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351002
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Gagret
|
HP-12-003-123-01124100/566
(NANGAL JARYALA)
|
1312003123NRG23170220230096996
|
17/02/2023
|
RANI DEVI
|
1312003123WL009061
|
RANI DEVI
|
00354
|
PUNB0137400
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351074
|
|
RANI DEVI D/O SAGLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Gagret
|
HP-12-003-123-01124100/572
(NANGAL JARYALA)
|
1312003123NRG23170220230096973
|
17/02/2023
|
NEELAM KUMARI
|
1312003123WL009059
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351073
|
|
NEELAM KUMARI DO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Gagret
|
HP-12-003-123-01124100/587
(NANGAL JARYALA)
|
1312003123NRG23170220230096997
|
17/02/2023
|
SAROJ DEVI
|
1312003123WL009061
|
SAROJ DEVI
|
00354
|
PUNB0137400
|
1908
|
1908
|
Processed
|
24/02/2023
|
|
9126351076
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Gagret
|
HP-12-003-123-01124100/63
(NANGAL JARYALA)
|
1312003123NRG23170220230096974
|
17/02/2023
|
MALKIAT SINGH
|
1312003123WL009059
|
MALKIAT SINGH
|
00354
|
PUNB0137400
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351075
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Gagret
|
HP-12-003-123-01124100/66
(NANGAL JARYALA)
|
1312003123NRG23170220230096998
|
17/02/2023
|
SUDESH KUMARI
|
1312003123WL009061
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351051
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79082
|
79082
|
|
|
|
|
|
|
|
|
164
|
Gagret
|
HP-12-003-108-01124600/300
(GHANARI)
|
1312003108NRG23160220230096717
|
17/02/2023
|
MONIKA DEVI
|
1312003108WL009026
|
MONIKA DEVI
|
00354
|
PUNB0144400
|
2119
|
2119
|
Processed
|
24/02/2023
|
|
9126351077
|
|
MONIKA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
165
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG23170220230097066
|
17/02/2023
|
ANVARY
|
1312003092WL009071
|
ANVARY
|
00354
|
PUNB0395700
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351166
|
|
ANVARY WIFE OF BALWINDER DEN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Gagret
|
HP-12-003-092-01122500/216
(ABHEYPUR)
|
1312003092NRG23170220230097012
|
17/02/2023
|
AZIZ KHAN
|
1312003092WL009063
|
AZIZ KHAN
|
00354
|
PUNB0395700
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351169
|
|
AZEEZ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Gagret
|
HP-12-003-096-01123000/225
(BABEHAR)
|
1312003096NRG23170220230096879
|
17/02/2023
|
SUMAN KUMARI
|
1312003096WL009045
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351167
|
|
SUMAN KUMARI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Gagret
|
HP-12-003-099-01122600/647
(BHADERKALI)
|
1312003099NRG23170220230096981
|
17/02/2023
|
BVANDANA DEVI
|
1312003099WL009060
|
BVANDANA DEVI
|
00354
|
PUNB0395700
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351172
|
|
VANDANA DEVI W/O SANJIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
Gagret
|
HP-12-003-102-01123300/628
(CHALET)
|
1312003102NRG23170220230097058
|
17/02/2023
|
Arun Thakur
|
1312003102WL009069
|
Arun Thakur
|
00354
|
PUNB0395700
|
424
|
424
|
Processed
|
24/02/2023
|
|
9126351165
|
|
ARUN THAKUR S/O BALWANT YHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Gagret
|
HP-12-003-103-01122900/179
(DANGOH KHAS)
|
1312003103NRG23170220230096863
|
17/02/2023
|
SUNITA DEVI
|
1312003103WL009043
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
1908
|
1908
|
Processed
|
24/02/2023
|
|
9126351105
|
|
SUNITA DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG23170220230096941
|
17/02/2023
|
Reeta Kumari
|
1312003103WL009054
|
Reeta Kumari
|
00354
|
PUNB0395700
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351171
|
|
REETA KUMARI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Gagret
|
HP-12-003-103-01122900/536
(DANGOH KHAS)
|
1312003103NRG23170220230096867
|
17/02/2023
|
MAJNU
|
1312003103WL009043
|
MAJNU
|
00354
|
PUNB0395700
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351109
|
|
MAJNU
|
CANARA BANK(508532)
|
|
173
|
Gagret
|
HP-12-003-103-01122900/646
(DANGOH KHAS)
|
1312003103NRG23170220230096871
|
17/02/2023
|
RAJNESH KUMARI
|
1312003103WL009043
|
RAJNESH KUMARI
|
00354
|
PUNB0395700
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351168
|
|
RAJNESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
174
|
Gagret
|
HP-12-003-094-01127800/692
(AMBOTA)
|
1312003094NRG23160220230096753
|
17/02/2023
|
SAHIL
|
1312003094WL009028
|
SAHIL
|
00354
|
PUNB0398600
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351014
|
|
SAHIL S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Gagret
|
HP-12-003-094-01127800/883
(AMBOTA)
|
1312003094NRG23160220230096754
|
17/02/2023
|
Madhu Bala
|
1312003094WL009028
|
Madhu Bala
|
00354
|
PUNB0398600
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351173
|
|
MADHU BALA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Gagret
|
HP-12-003-124-01129300/15
(OEL)
|
1312003124NRG23170220230097167
|
17/02/2023
|
Nazir Deen
|
1312003124WL009081
|
Nazir Deen
|
00354
|
PUNB0398600
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351015
|
|
NAZIR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Gagret
|
HP-12-003-124-01129300/60
(OEL)
|
1312003124NRG23150220230096480
|
17/02/2023
|
RASHPAL
|
1312003124WL008997
|
RASHPAL
|
00354
|
PUNB0398600
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351038
|
|
Mr. RASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Gagret
|
HP-12-003-124-01129400/323
(OEL)
|
1312003124NRG23170220230097168
|
17/02/2023
|
RENU BALA
|
1312003124WL009081
|
RENU BALA
|
00354
|
PUNB0398600
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351102
|
|
RENU BALA WO JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Gagret
|
HP-12-003-124-01129400/325
(OEL)
|
1312003124NRG23170220230097169
|
17/02/2023
|
PARDEEP KUMAR
|
1312003124WL009081
|
PARDEEP KUMAR
|
00354
|
PUNB0398600
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351103
|
|
PARDEEP KUMAR SO SUKHDEV PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Gagret
|
HP-12-003-124-01129400/389
(OEL)
|
1312003124NRG23170220230097170
|
17/02/2023
|
SUNITA DEVI
|
1312003124WL009081
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351017
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Gagret
|
HP-12-003-124-01129400/456
(OEL)
|
1312003124NRG23170220230097171
|
17/02/2023
|
GURMEET KAUR
|
1312003124WL009081
|
GURMEET KAUR
|
00354
|
PUNB0398600
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351016
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Gagret
|
HP-12-003-124-01129400/472
(OEL)
|
1312003124NRG23170220230097172
|
17/02/2023
|
SANDYA DEVI
|
1312003124WL009081
|
SANDYA DEVI
|
00354
|
PUNB0398600
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351013
|
|
MRS SANDHYA DEVI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gagret
|
HP-12-003-124-01129400/475
(OEL)
|
1312003124NRG23170220230097173
|
17/02/2023
|
BADLOO PARSAD
|
1312003124WL009081
|
BADLOO PARSAD
|
00354
|
PUNB0398600
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351018
|
|
BADLOO PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
184
|
Gagret
|
HP-12-003-124-01129400/449
(OEL)
|
1312003124NRG23150220230096486
|
17/02/2023
|
BAKSHO BIBI
|
1312003124WL008997
|
BAKSHO BIBI
|
00415
|
SBIN0002343
|
1908
|
1908
|
Processed
|
24/02/2023
|
|
9126351163
|
|
MRS BAKSHO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
185
|
Gagret
|
HP-12-003-092-01122500/215
(ABHEYPUR)
|
1312003092NRG23170220230097067
|
17/02/2023
|
GURMEET KOUR
|
1312003092WL009071
|
GURMEET KOUR
|
00415
|
SBIN0009086
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351110
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gagret
|
HP-12-003-093-01123900/281
(AMBOA)
|
1312003093NRG23170220230097145
|
17/02/2023
|
ANU BALA
|
1312003093WL009078
|
ANU BALA
|
00415
|
SBIN0009086
|
424
|
424
|
Processed
|
24/02/2023
|
|
9126351111
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gagret
|
HP-12-003-123-01124100/597
(NANGAL JARYALA)
|
1312003123NRG23170220230096907
|
17/02/2023
|
RAVITA DEVI
|
1312003123WL009049
|
RAVITA DEVI
|
00415
|
SBIN0009086
|
636
|
636
|
Processed
|
24/02/2023
|
|
9126351019
|
|
RAVITA DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Gagret
|
HP-12-003-127-01128500/116
(RAMNAGAR)
|
1312003127NRG23170220230096952
|
17/02/2023
|
Sanjeev kumar
|
1312003127WL009056
|
Sanjeev kumar
|
00415
|
SBIN0009086
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126350997
|
|
SHRI SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gagret
|
HP-12-003-127-01128500/119
(RAMNAGAR)
|
1312003127NRG23170220230096958
|
17/02/2023
|
Raj Kumar
|
1312003127WL009057
|
Raj Kumar
|
00415
|
SBIN0009086
|
848
|
848
|
Processed
|
24/02/2023
|
|
9126351144
|
|
RAJ KUMAR SO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Gagret
|
HP-12-003-127-01128500/247
(RAMNAGAR)
|
1312003127NRG23170220230096956
|
17/02/2023
|
Parveen kumari
|
1312003127WL009056
|
Parveen kumari
|
00415
|
SBIN0009086
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351164
|
|
PARVEEN KUMARI D/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Gagret
|
HP-12-003-127-01128500/51
(RAMNAGAR)
|
1312003127NRG23170220230096961
|
17/02/2023
|
VIJAY KUMAR
|
1312003127WL009057
|
VIJAY KUMAR
|
00415
|
SBIN0009086
|
212
|
212
|
Processed
|
24/02/2023
|
|
9126351162
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
192
|
Gagret
|
HP-12-003-092-01122500/117
(ABHEYPUR)
|
1312003092NRG23170220230097007
|
17/02/2023
|
PREM LATA
|
1312003092WL009063
|
PREM LATA
|
00415
|
SBIN0050163
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351100
|
|
PREM LATA W/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Gagret
|
HP-12-003-096-01123000/256
(BABEHAR)
|
1312003096NRG23170220230097002
|
17/02/2023
|
REENA PARMAR
|
1312003096WL009062
|
REENA PARMAR
|
00415
|
SBIN0050163
|
424
|
424
|
Processed
|
24/02/2023
|
|
9126351098
|
|
MRS REENA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG23170220230096982
|
17/02/2023
|
ASHA DEVI
|
1312003099WL009060
|
ASHA DEVI
|
00415
|
SBIN0050163
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351107
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gagret
|
HP-12-003-102-01123200/337
(CHALET)
|
1312003102NRG23170220230097052
|
17/02/2023
|
VEENA DEVI
|
1312003102WL009069
|
VEENA DEVI
|
00415
|
SBIN0050163
|
424
|
424
|
Processed
|
24/02/2023
|
|
9126351106
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gagret
|
HP-12-003-103-01122900/216-B
(DANGOH KHAS)
|
1312003103NRG23170220230096937
|
17/02/2023
|
SUDESH KUMARI
|
1312003103WL009054
|
SUDESH KUMARI
|
00415
|
SBIN0050163
|
1272
|
1272
|
Processed
|
24/02/2023
|
|
9126351146
|
|
MRS SUDESH KUMARI WO SH KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG23170220230097131
|
17/02/2023
|
KISHORI LAL
|
1312003103WL009076
|
KISHORI LAL
|
00415
|
SBIN0050163
|
2120
|
2120
|
Processed
|
24/02/2023
|
|
9126351126
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gagret
|
HP-12-003-103-01122900/599
(DANGOH KHAS)
|
1312003103NRG23170220230096946
|
17/02/2023
|
NEELAM KUMARI
|
1312003103WL009054
|
NEELAM KUMARI
|
00415
|
SBIN0050163
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351127
|
|
MRS NEELAM WO SH JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gagret
|
HP-12-003-103-01122900/606
(DANGOH KHAS)
|
1312003103NRG23170220230096947
|
17/02/2023
|
RNU BALA
|
1312003103WL009054
|
RNU BALA
|
00415
|
SBIN0050163
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351104
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gagret
|
HP-12-003-103-01122900/659
(DANGOH KHAS)
|
1312003103NRG23170220230096948
|
17/02/2023
|
RAJINDER SINGH
|
1312003103WL009054
|
RAJINDER SINGH
|
00415
|
SBIN0050163
|
1484
|
1484
|
Processed
|
24/02/2023
|
|
9126351108
|
|
Mr. RAJINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Gagret
|
HP-12-003-103-01122900/69
(DANGOH KHAS)
|
1312003103NRG23170220230097132
|
17/02/2023
|
Mr.KHEM RAJ
|
1312003103WL009076
|
Mr.KHEM RAJ
|
00415
|
SBIN0050163
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351101
|
|
MR KHEM RAJ SO SH RAM RAKHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gagret
|
HP-12-003-123-01124100/603
(NANGAL JARYALA)
|
1312003123NRG23170220230096908
|
17/02/2023
|
INDU BALA
|
1312003123WL009049
|
INDU BALA
|
00415
|
SBIN0050163
|
636
|
636
|
Processed
|
24/02/2023
|
|
9126351099
|
|
MISS INDU BALA DO SH KRISHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
203
|
Gagret
|
HP-12-003-094-01127800/681
(AMBOTA)
|
1312003094NRG23160220230096752
|
17/02/2023
|
AMANDEEP
|
1312003094WL009028
|
AMANDEEP
|
00462
|
UCBA0002227
|
1696
|
1696
|
Processed
|
24/02/2023
|
|
9126351161
|
|
AMANDEEP
|
UCO BANK(607066)
|
|
204
|
Gagret
|
HP-12-003-094-01127800/914
(AMBOTA)
|
1312003094NRG23160220230096805
|
17/02/2023
|
Manjeet KUMAR
|
1312003094WL009035
|
Manjeet KUMAR
|
00462
|
UCBA0002227
|
2756
|
2756
|
Processed
|
24/02/2023
|
|
9126351113
|
|
MANJEET KUMAR SO JASWANT SINGH
|
UCO BANK(607066)
|
|
205
|
Gagret
|
HP-12-003-094-01127800/936
(AMBOTA)
|
1312003094NRG23160220230096806
|
17/02/2023
|
ANJANA KUMARI
|
1312003094WL009035
|
ANJANA KUMARI
|
00462
|
UCBA0002227
|
2544
|
2544
|
Processed
|
24/02/2023
|
|
9126351112
|
|
ANJANA KUMARI W/O GULSHAN SINGH
|
UCO BANK(607066)
|
|
206
|
Gagret
|
HP-12-003-124-01129400/474
(OEL)
|
1312003124NRG23150220230096487
|
17/02/2023
|
ARVIND KUMAR
|
1312003124WL008997
|
ARVIND KUMAR
|
00462
|
UCBA0002227
|
2332
|
2332
|
Processed
|
24/02/2023
|
|
9126351160
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355741
|
355741
|
|
|
|
|
|
|
|