|
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
|
BANGANA
|
HP-12-002-085-01152400/185
(SUKRIYAL)
|
1312002085NRG24Z040320240314956
|
06/03/2024
|
Savitri dev
|
1312002085WL012099
|
Savitri dev
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808094
|
|
Mrs. SAVITRI DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-065-01158900/14
(DHANET)
|
1312002065NRG24Z040320240312220
|
06/03/2024
|
ROSHANI DEVI
|
1312002065WL011967
|
ROSHANI DEVI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027808058
|
|
Mrs. ROSHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-065-01158900/4
(DHANET)
|
1312002065NRG24Z040320240312224
|
06/03/2024
|
ASHA DEVI
|
1312002065WL011967
|
ASHA DEVI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770968
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-065-01159200/231
(DHANET)
|
1312002065NRG24Z040320240312226
|
06/03/2024
|
SUMAN DEVI
|
1312002065WL011967
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027808039
|
|
Mr. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-069-01157900/209-A
(DOHGI)
|
1312002069NRG24Z040320240312190
|
06/03/2024
|
SWARNA DEVI
|
1312002069WL011966
|
SWARNA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808087
|
|
Mr. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-069-01157900/356
(DOHGI)
|
1312002069NRG24Z040320240312192
|
06/03/2024
|
PRITAM SINGH
|
1312002069WL011966
|
PRITAM SINGH
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027808042
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-069-01157900/435
(DOHGI)
|
1312002069NRG24Z040320240312193
|
06/03/2024
|
FULA SINGH
|
1312002069WL011966
|
FULA SINGH
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770949
|
|
MR FULA SINGH SO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-069-01158100/280
(DOHGI)
|
1312002069NRG24Z040320240312200
|
06/03/2024
|
MEENA DEVI
|
1312002069WL011966
|
MEENA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027770920
|
|
MEENA DEVI WO SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-078-01157200/145
(MUCHHALI)
|
1312002078NRG24Z040320240314315
|
06/03/2024
|
ASHA KUMARI
|
1312002078WL012070
|
ASHA KUMARI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808100
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-085-01152400/321
(SUKRIYAL)
|
1312002085NRG24Z040320240314959
|
06/03/2024
|
KIRAN BALA
|
1312002085WL012099
|
KIRAN BALA
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770948
|
|
Mrs. KIRAN BALA WO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-085-01154800/68
(SUKRIYAL)
|
1312002085NRG24Z030320240311241
|
06/03/2024
|
SIMRO DEVI
|
1312002085WL011925
|
SIMRO DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401C1B11D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-054-01146300/320
(BADUHI)
|
1312002054NRG24Z020320240310934
|
06/03/2024
|
PARVEEN KUMARI
|
1312002054WL011907
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808076
|
|
Mrs. PRAVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-053-01151300/14
(ARLU KHAS)
|
1312002053NRG24Z040320240314354
|
06/03/2024
|
HARNAM SINGH
|
1312002053WL012071
|
HARNAM SINGH
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808038
|
|
BHAGAN DEVI AND HARNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-053-01151300/238
(ARLU KHAS)
|
1312002053NRG24Z040320240314358
|
06/03/2024
|
SAKINDER SINGH
|
1312002053WL012071
|
SAKINDER SINGH
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770970
|
|
Mrs. BHAGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-053-01151300/25
(ARLU KHAS)
|
1312002053NRG24Z040320240314360
|
06/03/2024
|
RAJESH KUMAR
|
1312002053WL012071
|
RAJESH KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808000
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-053-01151300/265
(ARLU KHAS)
|
1312002053NRG24Z040320240314362
|
06/03/2024
|
SUMNA DEVI
|
1312002053WL012071
|
SUMNA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027808037
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-071-01152900/101
(JASANA)
|
1312002071NRG24Z040320240314615
|
06/03/2024
|
KAMLESH KAUMARI
|
1312002071WL012078
|
KAMLESH KAUMARI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808002
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-071-01152900/220
(JASANA)
|
1312002071NRG24Z040320240314616
|
06/03/2024
|
RAMNA DEVI
|
1312002071WL012078
|
RAMNA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027808049
|
|
Mrs. RAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-071-01152900/273
(JASANA)
|
1312002071NRG24Z040320240314617
|
06/03/2024
|
MEENA DEVI
|
1312002071WL012078
|
MEENA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770972
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-071-01152900/282
(JASANA)
|
1312002071NRG24Z040320240314618
|
06/03/2024
|
MAYA DEVI
|
1312002071WL012078
|
MAYA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770976
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-071-01152900/379
(JASANA)
|
1312002071NRG24Z040320240314619
|
06/03/2024
|
Shashi Bala
|
1312002071WL012078
|
Shashi Bala
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027808090
|
|
Mrs. SHASHI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-071-01153000/153
(JASANA)
|
1312002071NRG24Z040320240314620
|
06/03/2024
|
SUNITA KUMARI
|
1312002071WL012078
|
SUNITA KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808080
|
|
Mrs. SUNITA KUMARI W/O SH VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-071-01153000/19
(JASANA)
|
1312002071NRG24Z040320240314621
|
06/03/2024
|
SUNITA DEVI
|
1312002071WL012078
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808003
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANGANA
|
HP-12-002-071-01153000/321
(JASANA)
|
1312002071NRG24Z040320240314623
|
06/03/2024
|
AMRITA DEVI
|
1312002071WL012078
|
AMRITA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027808069
|
|
Mrs. AMRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-071-01153000/330
(JASANA)
|
1312002071NRG24Z040320240314624
|
06/03/2024
|
SOMA DEVI
|
1312002071WL012078
|
SOMA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808085
|
|
Miss. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-071-01153000/343
(JASANA)
|
1312002071NRG24Z040320240314625
|
06/03/2024
|
NEHA DHIMAN
|
1312002071WL012078
|
NEHA DHIMAN
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808082
|
|
Mrs. NEHA DHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-071-01153000/95
(JASANA)
|
1312002071NRG24Z040320240314626
|
06/03/2024
|
REETA DEVI
|
1312002071WL012078
|
REETA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808047
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-071-01153100/2
(JASANA)
|
1312002071NRG24Z040320240314627
|
06/03/2024
|
LAXMI DEVI
|
1312002071WL012078
|
LAXMI DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808004
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24Z040320240314628
|
06/03/2024
|
SUNITA DEVI
|
1312002071WL012078
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027808005
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-071-01153300/179
(JASANA)
|
1312002071NRG24Z040320240314629
|
06/03/2024
|
NIMO DEVI
|
1312002071WL012078
|
NIMO DEVI
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027808081
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANGANA
|
HP-12-002-071-01153300/234
(JASANA)
|
1312002071NRG24Z040320240314630
|
06/03/2024
|
Rekha devi
|
1312002071WL012078
|
Rekha devi
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770971
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-071-01153300/284
(JASANA)
|
1312002071NRG24Z040320240314631
|
06/03/2024
|
MANJU BALA
|
1312002071WL012078
|
MANJU BALA
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027807997
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANGANA
|
HP-12-002-071-01153300/286
(JASANA)
|
1312002071NRG24Z040320240314632
|
06/03/2024
|
SHIVANI THAKUR
|
1312002071WL012078
|
SHIVANI THAKUR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808077
|
|
Ms. SHIVANI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-071-01153300/288
(JASANA)
|
1312002071NRG24Z040320240314633
|
06/03/2024
|
SEEMA DEVI
|
1312002071WL012078
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808034
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANGANA
|
HP-12-002-071-01153300/290
(JASANA)
|
1312002071NRG24Z040320240314634
|
06/03/2024
|
Sapna Devi
|
1312002071WL012078
|
Sapna Devi
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808035
|
|
Mrs. SAPNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGANA
|
HP-12-002-071-01153400/172
(JASANA)
|
1312002071NRG24Z040320240314635
|
06/03/2024
|
ANJNA DEVI
|
1312002071WL012078
|
ANJNA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027808006
|
|
Mrs. ANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-071-01153400/51
(JASANA)
|
1312002071NRG24Z040320240314636
|
06/03/2024
|
SUMANA DEVI
|
1312002071WL012078
|
SUMANA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027808007
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-071-01153600/109
(JASANA)
|
1312002071NRG24Z040320240314637
|
06/03/2024
|
RAJ LAL
|
1312002071WL012078
|
RAJ LAL
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808008
|
|
Mr. RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-071-01153600/14
(JASANA)
|
1312002071NRG24Z040320240314638
|
06/03/2024
|
NIRMLA DEVI
|
1312002071WL012078
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808009
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANGANA
|
HP-12-002-071-01153600/219
(JASANA)
|
1312002071NRG24Z040320240314639
|
06/03/2024
|
SONIKA DEVI
|
1312002071WL012078
|
SONIKA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808043
|
|
SONIKA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-071-01153600/361
(JASANA)
|
1312002071NRG24Z040320240314640
|
06/03/2024
|
SONU DEVI
|
1312002071WL012078
|
SONU DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027808092
|
|
Mrs. SONU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-071-01153600/381
(JASANA)
|
1312002071NRG24Z040320240314641
|
06/03/2024
|
SUMNA DEVI
|
1312002071WL012078
|
SUMNA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808091
|
|
Mrs. SUMNA DEVI WO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANGANA
|
HP-12-002-071-01153600/382
(JASANA)
|
1312002071NRG24Z040320240314642
|
06/03/2024
|
Pooja Devi
|
1312002071WL012078
|
Pooja Devi
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808113
|
|
Mr. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-071-01153600/420
(JASANA)
|
1312002071NRG24Z040320240314643
|
06/03/2024
|
AMRIT LAL
|
1312002071WL012078
|
AMRIT LAL
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808110
|
|
Mr. AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANGANA
|
HP-12-002-073-01151600/89
(KARMALI)
|
1312002073NRG24Z030320240311278
|
06/03/2024
|
SUNITA DEVI
|
1312002073WL011926
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770975
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGANA
|
HP-12-002-073-01151700/10
(KARMALI)
|
1312002073NRG24Z030320240311279
|
06/03/2024
|
JEEVAN LATA
|
1312002073WL011926
|
JEEVAN LATA
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808053
|
|
JEEWAN LATA WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24Z030320240311280
|
06/03/2024
|
MOHINDER SINGH
|
1312002073WL011926
|
MOHINDER SINGH
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808010
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24Z030320240311281
|
06/03/2024
|
RENU DEVI
|
1312002073WL011926
|
RENU DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808079
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANGANA
|
HP-12-002-073-01151700/202
(KARMALI)
|
1312002073NRG24Z030320240311282
|
06/03/2024
|
SUNITA DEVI
|
1312002073WL011926
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808011
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANGANA
|
HP-12-002-073-01151700/22
(KARMALI)
|
1312002073NRG24Z030320240311284
|
06/03/2024
|
MEENA DEVI
|
1312002073WL011926
|
MEENA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808013
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANGANA
|
HP-12-002-073-01151700/22
(KARMALI)
|
1312002073NRG24Z030320240311283
|
06/03/2024
|
MOHINDER SINGH
|
1312002073WL011926
|
MOHINDER SINGH
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808012
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANGANA
|
HP-12-002-073-01151700/276
(KARMALI)
|
1312002073NRG24Z030320240311285
|
06/03/2024
|
USHA DEVI
|
1312002073WL011926
|
USHA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808014
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANGANA
|
HP-12-002-073-01151700/364
(KARMALI)
|
1312002073NRG24Z030320240311286
|
06/03/2024
|
RAJNI DEVI
|
1312002073WL011926
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808102
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANGANA
|
HP-12-002-073-01151700/509
(KARMALI)
|
1312002073NRG24Z030320240311287
|
06/03/2024
|
SALOCHANA DEVI
|
1312002073WL011926
|
SALOCHANA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808067
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANGANA
|
HP-12-002-073-01151700/98
(KARMALI)
|
1312002073NRG24Z030320240311288
|
06/03/2024
|
FAUJI RAM
|
1312002073WL011926
|
FAUJI RAM
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808015
|
|
Mr. FAUJI RAM S/O PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANGANA
|
HP-12-002-073-01152100/109
(KARMALI)
|
1312002073NRG24Z030320240311289
|
06/03/2024
|
SATYA DEVI
|
1312002073WL011926
|
SATYA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808016
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24Z030320240311293
|
06/03/2024
|
ANKUSH KUMAR
|
1312002073WL011926
|
ANKUSH KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808103
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24Z030320240311291
|
06/03/2024
|
ASHA DEVI
|
1312002073WL011926
|
ASHA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808018
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24Z030320240311292
|
06/03/2024
|
KARAN KUMAR
|
1312002073WL011926
|
KARAN KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808104
|
|
Mr. KARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANGANA
|
HP-12-002-073-01152100/117
(KARMALI)
|
1312002073NRG24Z030320240311290
|
06/03/2024
|
TILK RAJ
|
1312002073WL011926
|
TILK RAJ
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808017
|
|
Mr. TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANGANA
|
HP-12-002-073-01152100/125
(KARMALI)
|
1312002073NRG24Z030320240311294
|
06/03/2024
|
RAJ KUMARI
|
1312002073WL011926
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808019
|
|
RAJ KUMARI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-073-01152100/139
(KARMALI)
|
1312002073NRG24Z030320240311295
|
06/03/2024
|
RAMESH CHAND
|
1312002073WL011926
|
RAMESH CHAND
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808020
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANGANA
|
HP-12-002-073-01152100/207
(KARMALI)
|
1312002073NRG24Z030320240311296
|
06/03/2024
|
NISHA DEVI
|
1312002073WL011926
|
NISHA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808044
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANGANA
|
HP-12-002-073-01152100/231
(KARMALI)
|
1312002073NRG24Z030320240311297
|
06/03/2024
|
MEERA DEVI
|
1312002073WL011926
|
MEERA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808021
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANGANA
|
HP-12-002-073-01152100/278
(KARMALI)
|
1312002073NRG24Z030320240311298
|
06/03/2024
|
KRISHNA KUMARI
|
1312002073WL011926
|
KRISHNA KUMARI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808022
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BANGANA
|
HP-12-002-073-01152100/518
(KARMALI)
|
1312002073NRG24Z030320240311299
|
06/03/2024
|
KUSAMLATA
|
1312002073WL011926
|
KUSAMLATA
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808106
|
|
KUSAM LATA D/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-073-01152100/54
(KARMALI)
|
1312002073NRG24Z030320240311302
|
06/03/2024
|
ASHA DEVI
|
1312002073WL011926
|
ASHA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808045
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANGANA
|
HP-12-002-073-01152100/54
(KARMALI)
|
1312002073NRG24Z030320240311301
|
06/03/2024
|
DHARAM CHAND
|
1312002073WL011926
|
DHARAM CHAND
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808023
|
|
Mr. DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANGANA
|
HP-12-002-073-01152600/104
(KARMALI)
|
1312002073NRG24Z030320240311303
|
06/03/2024
|
MEENU DEVI
|
1312002073WL011926
|
MEENU DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027808024
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANGANA
|
HP-12-002-085-01152000/129
(SUKRIYAL)
|
1312002085NRG24Z030320240311229
|
06/03/2024
|
ASHWANI KUMAR
|
1312002085WL011925
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808025
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANGANA
|
HP-12-002-085-01152000/385
(SUKRIYAL)
|
1312002085NRG24Z030320240311234
|
06/03/2024
|
HEM RAJ
|
1312002085WL011925
|
HEM RAJ
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808105
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANGANA
|
HP-12-002-085-01152400/112
(SUKRIYAL)
|
1312002085NRG24Z040320240314953
|
06/03/2024
|
KISHORI LAL
|
1312002085WL012099
|
KISHORI LAL
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808093
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANGANA
|
HP-12-002-085-01152400/131
(SUKRIYAL)
|
1312002085NRG24Z040320240314954
|
06/03/2024
|
MUKESH LATA
|
1312002085WL012099
|
MUKESH LATA
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027808052
|
|
Mrs. MUKESH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BANGANA
|
HP-12-002-085-01152400/175
(SUKRIYAL)
|
1312002085NRG24Z040320240314955
|
06/03/2024
|
RAJESH KUMAR
|
1312002085WL012099
|
RAJESH KUMAR
|
00089
|
CBIN0282840
|
144
|
144
|
Rejected
|
15/06/2024
|
|
N062401BF33BA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BANGANA
|
HP-12-002-085-01152400/214
(SUKRIYAL)
|
1312002085NRG24Z040320240314957
|
06/03/2024
|
SUDESH KUMARI
|
1312002085WL012099
|
SUDESH KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027808027
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANGANA
|
HP-12-002-085-01152400/241
(SUKRIYAL)
|
1312002085NRG24Z040320240314958
|
06/03/2024
|
SUBHASH CHAND
|
1312002085WL012099
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027808041
|
|
MR SUBHASH CHAND MR RAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANGANA
|
HP-12-002-085-01152400/59
(SUKRIYAL)
|
1312002085NRG24Z040320240314962
|
06/03/2024
|
PROMILA DEVI
|
1312002085WL012099
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808051
|
|
Mrs. PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANGANA
|
HP-12-002-085-01154800/100
(SUKRIYAL)
|
1312002085NRG24Z030320240311239
|
06/03/2024
|
MANOJ KUMAR
|
1312002085WL011925
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808036
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BANGANA
|
HP-12-002-085-01154800/201
(SUKRIYAL)
|
1312002085NRG24Z030320240311240
|
06/03/2024
|
SUSHMA KUMARI
|
1312002085WL011925
|
SUSHMA KUMARI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808028
|
|
Mrs. SUSHMA KUMARI W/O KAMAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANGANA
|
HP-12-002-085-01154800/81-A
(SUKRIYAL)
|
1312002085NRG24Z030320240311242
|
06/03/2024
|
Sudesh kumar
|
1312002085WL011925
|
Sudesh kumar
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808101
|
|
Mr. SUDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BANGANA
|
HP-12-002-085-01154800/89
(SUKRIYAL)
|
1312002085NRG24Z040320240314963
|
06/03/2024
|
PARKASH CHAND
|
1312002085WL012099
|
PARKASH CHAND
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808029
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANGANA
|
HP-12-002-085-01154800/92
(SUKRIYAL)
|
1312002085NRG24Z030320240311243
|
06/03/2024
|
BALBIR CHAND
|
1312002085WL011925
|
BALBIR CHAND
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808054
|
|
Mr. BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
83
|
BANGANA
|
HP-12-002-054-01146300/264-A
(BADUHI)
|
1312002054NRG24Z020320240310930
|
06/03/2024
|
RAJAK
|
1312002054WL011907
|
RAJAK
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808119
|
|
RAJAK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24Z020320240310933
|
06/03/2024
|
ALKA
|
1312002054WL011907
|
ALKA
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027808122
|
|
ALKA RANI WO JAISI RAM
|
UCO BANK(607066)
|
|
85
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24Z020320240310935
|
06/03/2024
|
REKSHA DEVI
|
1312002054WL011907
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808123
|
|
RAKSHA DEVI W/O SH. RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
BANGANA
|
HP-12-002-076-01168400/568
(MANDLI)
|
1312002076NRG24Z030320240311428
|
06/03/2024
|
MONIKA KUMARI
|
1312002076WL011929
|
MONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808118
|
|
MONIKA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
BANGANA
|
HP-12-002-076-01168600/478
(MANDLI)
|
1312002076NRG24Z030320240311439
|
06/03/2024
|
CHANCHLA DEVI
|
1312002076WL011929
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808121
|
|
CHANCHLA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-076-01168600/67-A
(MANDLI)
|
1312002076NRG24Z030320240311441
|
06/03/2024
|
Atti Devi
|
1312002076WL011929
|
Atti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808120
|
|
ATTI DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
BANGANA
|
HP-12-002-076-01168900/34
(MANDLI)
|
1312002076NRG24Z030320240311455
|
06/03/2024
|
SATISH KUMAR
|
1312002076WL011929
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808116
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANGANA
|
HP-12-002-076-01168900/567
(MANDLI)
|
1312002076NRG24Z030320240311456
|
06/03/2024
|
JOGINDER SINGH
|
1312002076WL011929
|
JOGINDER SINGH
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808124
|
|
JOGINDER SINGH S/O SUCHET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
91
|
BANGANA
|
HP-12-002-053-01151300/14
(ARLU KHAS)
|
1312002053NRG24Z040320240314355
|
06/03/2024
|
BHAGAN DEVI
|
1312002053WL012071
|
BHAGAN DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770934
|
|
Mrs. BHAGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BANGANA
|
HP-12-002-053-01151300/21
(ARLU KHAS)
|
1312002053NRG24Z040320240314356
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312002053WL012071
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770917
|
|
SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
BANGANA
|
HP-12-002-053-01151300/230
(ARLU KHAS)
|
1312002053NRG24Z040320240314357
|
06/03/2024
|
SONU DEVI
|
1312002053WL012071
|
SONU DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027808066
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
BANGANA
|
HP-12-002-053-01151300/24
(ARLU KHAS)
|
1312002053NRG24Z040320240314359
|
06/03/2024
|
SEEMA DEVI
|
1312002053WL012071
|
SEEMA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770932
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
BANGANA
|
HP-12-002-053-01151300/270
(ARLU KHAS)
|
1312002053NRG24Z040320240314363
|
06/03/2024
|
ASHA DEVI
|
1312002053WL012071
|
ASHA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770910
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
BANGANA
|
HP-12-002-053-01151300/44
(ARLU KHAS)
|
1312002053NRG24Z040320240314365
|
06/03/2024
|
RAVINDER SINGH
|
1312002053WL012071
|
RAVINDER SINGH
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770933
|
|
Mr. RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BANGANA
|
HP-12-002-053-01151300/6
(ARLU KHAS)
|
1312002053NRG24Z040320240314367
|
06/03/2024
|
SUDARSHNA DEVI
|
1312002053WL012071
|
SUDARSHNA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770909
|
|
Mrs. SUDARSHNA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BANGANA
|
HP-12-002-065-01158900/14
(DHANET)
|
1312002065NRG24Z040320240312219
|
06/03/2024
|
PRAKASH CHAND
|
1312002065WL011967
|
PRAKASH CHAND
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770935
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BANGANA
|
HP-12-002-065-01158900/18
(DHANET)
|
1312002065NRG24Z040320240312221
|
06/03/2024
|
NIKKO DEVI
|
1312002065WL011967
|
NIKKO DEVI
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770906
|
|
Mrs. NIKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
BANGANA
|
HP-12-002-065-01158900/253
(DHANET)
|
1312002065NRG24Z040320240312222
|
06/03/2024
|
PARMLA DEVI
|
1312002065WL011967
|
PARMLA DEVI
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770905
|
|
Mrs. PAROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BANGANA
|
HP-12-002-065-01158900/275
(DHANET)
|
1312002065NRG24Z040320240312223
|
06/03/2024
|
KRISHNA DEVI
|
1312002065WL011967
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027770904
|
|
SMT KRISHNA DEVI W/O SH BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-065-01159200/134
(DHANET)
|
1312002065NRG24Z040320240312225
|
06/03/2024
|
SURESHA DEVI
|
1312002065WL011967
|
SURESHA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770944
|
|
Mrs. SURESHAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
BANGANA
|
HP-12-002-069-01157900/127
(DOHGI)
|
1312002069NRG24Z040320240312187
|
06/03/2024
|
BALDEV SINGH
|
1312002069WL011966
|
BALDEV SINGH
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770938
|
|
BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
BANGANA
|
HP-12-002-069-01157900/127
(DOHGI)
|
1312002069NRG24Z040320240312188
|
06/03/2024
|
SONA DEVI
|
1312002069WL011966
|
SONA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770939
|
|
MRS SONA DEVI WO MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANGANA
|
HP-12-002-069-01157900/315
(DOHGI)
|
1312002069NRG24Z040320240312191
|
06/03/2024
|
WATTAN SINGH
|
1312002069WL011966
|
WATTAN SINGH
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808108
|
|
WATTAN SINGH & KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-069-01158100/105
(DOHGI)
|
1312002069NRG24Z040320240312194
|
06/03/2024
|
MUKESH KUMARI
|
1312002069WL011966
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770916
|
|
MUKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
BANGANA
|
HP-12-002-069-01158100/155
(DOHGI)
|
1312002069NRG24Z040320240312198
|
06/03/2024
|
RAMNA DEVI
|
1312002069WL011966
|
RAMNA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770963
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
BANGANA
|
HP-12-002-069-01158100/69
(DOHGI)
|
1312002069NRG24Z040320240312205
|
06/03/2024
|
ramesh chand
|
1312002069WL011966
|
ramesh chand
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770913
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANGANA
|
HP-12-002-069-01158100/97
(DOHGI)
|
1312002069NRG24Z040320240312206
|
06/03/2024
|
SUNITA DEVI
|
1312002069WL011966
|
SUNITA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770946
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG24Z040320240314311
|
06/03/2024
|
HANS RAJ
|
1312002078WL012070
|
HANS RAJ
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808046
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG24Z040320240314312
|
06/03/2024
|
SANTOSH KUMARI
|
1312002078WL012070
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808055
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
BANGANA
|
HP-12-002-078-01157200/142
(MUCHHALI)
|
1312002078NRG24Z040320240314313
|
06/03/2024
|
SUKHDEV
|
1312002078WL012070
|
SUKHDEV
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770908
|
|
SUKHDEV KUMAR S/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-078-01157200/142
(MUCHHALI)
|
1312002078NRG24Z040320240314314
|
06/03/2024
|
SUNITA DEVI
|
1312002078WL012070
|
SUNITA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770907
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
BANGANA
|
HP-12-002-078-01157200/146
(MUCHHALI)
|
1312002078NRG24Z040320240314316
|
06/03/2024
|
JAYDEVI
|
1312002078WL012070
|
JAYDEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770947
|
|
Mrs. JAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
BANGANA
|
HP-12-002-078-01157200/187
(MUCHHALI)
|
1312002078NRG24Z040320240314317
|
06/03/2024
|
MUKESH KUMARI
|
1312002078WL012070
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770962
|
|
MUKESH KUMARI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-078-01157200/315
(MUCHHALI)
|
1312002078NRG24Z040320240314319
|
06/03/2024
|
DEEP RANI
|
1312002078WL012070
|
DEEP RANI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770942
|
|
Mrs. DEEP RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
BANGANA
|
HP-12-002-078-01157200/315
(MUCHHALI)
|
1312002078NRG24Z040320240314318
|
06/03/2024
|
PREM CHAND
|
1312002078WL012070
|
PREM CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770943
|
|
Mr. PREM CHAND SO BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BANGANA
|
HP-12-002-078-01157200/330
(MUCHHALI)
|
1312002078NRG24Z040320240314320
|
06/03/2024
|
RAJ KUMAR
|
1312002078WL012070
|
RAJ KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770974
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
BANGANA
|
HP-12-002-078-01157200/56
(MUCHHALI)
|
1312002078NRG24Z040320240314322
|
06/03/2024
|
ANIL KUMAR
|
1312002078WL012070
|
ANIL KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770918
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANGANA
|
HP-12-002-080-01153900/128
(PIPLU)
|
1312002080NRG24Z040320240314277
|
06/03/2024
|
MEERA DEVI
|
1312002080WL012068
|
MEERA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770969
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BANGANA
|
HP-12-002-080-01154000/101
(PIPLU)
|
1312002080NRG24Z040320240312435
|
06/03/2024
|
SURAYA BIBI
|
1312002080WL011976
|
SURAYA BIBI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027770914
|
|
Mrs. SARYA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
BANGANA
|
HP-12-002-080-01154000/210
(PIPLU)
|
1312002080NRG24Z040320240312436
|
06/03/2024
|
SAKINA BIBI
|
1312002080WL011976
|
SAKINA BIBI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770950
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
123
|
BANGANA
|
HP-12-002-082-01121600/724
(RAIPUR)
|
1312002082NRG24Z050320240315319
|
06/03/2024
|
MADHU BALA
|
1312002082WL012119
|
MADHU BALA
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808084
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
124
|
BANGANA
|
HP-12-002-090-01164500/489
(THANA KALAN)
|
1312002090NRG24Z040320240314471
|
06/03/2024
|
RAJNI DEVI
|
1312002090WL012073
|
RAJNI DEVI
|
00224
|
KACE0000182
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027808086
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
BANGANA
|
HP-12-002-090-01164800/147
(THANA KALAN)
|
1312002090NRG24Z040320240314393
|
06/03/2024
|
SALOCHANA DEVI
|
1312002090WL012072
|
SALOCHANA DEVI
|
00224
|
KACE0000182
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808099
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANGANA
|
HP-12-002-090-01164800/598
(THANA KALAN)
|
1312002090NRG24Z040320240314499
|
06/03/2024
|
REKHA DEVI
|
1312002090WL012073
|
REKHA DEVI
|
00224
|
KACE0000182
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808083
|
|
JOGINDER SINGH AND SMT REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-090-01165500/85
(THANA KALAN)
|
1312002090NRG24Z040320240314509
|
06/03/2024
|
SOMA DEVI
|
1312002090WL012073
|
SOMA DEVI
|
00224
|
KACE0000182
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808075
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
128
|
BANGANA
|
HP-12-002-054-01146300/28
(BADUHI)
|
1312002054NRG24Z020320240310931
|
06/03/2024
|
KIRNA BALA
|
1312002054WL011907
|
KIRNA BALA
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770776
|
|
KIRAN BALA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-054-01146300/315
(BADUHI)
|
1312002054NRG24Z020320240310932
|
06/03/2024
|
VIJAY
|
1312002054WL011907
|
VIJAY
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770775
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002054NRG24Z020320240310936
|
06/03/2024
|
KISHORI LAL
|
1312002054WL011907
|
KISHORI LAL
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770777
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
131
|
BANGANA
|
HP-12-002-076-01168400/574
(MANDLI)
|
1312002076NRG24Z030320240311429
|
06/03/2024
|
SHIVANI
|
1312002076WL011929
|
SHIVANI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770961
|
|
SHIVANI WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-076-01168500/244
(MANDLI)
|
1312002076NRG24Z030320240311430
|
06/03/2024
|
KRISHANA DEVI
|
1312002076WL011929
|
KRISHANA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027770922
|
|
KRISHNA DEVI W/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-076-01168500/363
(MANDLI)
|
1312002076NRG24Z030320240311432
|
06/03/2024
|
Sharanjeet Kour
|
1312002076WL011929
|
Sharanjeet Kour
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770958
|
|
MRS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANGANA
|
HP-12-002-076-01168500/39
(MANDLI)
|
1312002076NRG24Z030320240311433
|
06/03/2024
|
RESHMA DEVI
|
1312002076WL011929
|
RESHMA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770936
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANGANA
|
HP-12-002-076-01168500/585
(MANDLI)
|
1312002076NRG24Z030320240311434
|
06/03/2024
|
USHA KUMARI
|
1312002076WL011929
|
USHA KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770951
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-076-01168600/17
(MANDLI)
|
1312002076NRG24Z030320240311436
|
06/03/2024
|
MAHINDER SINGH
|
1312002076WL011929
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770941
|
|
MOHINDER SINGH AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002076NRG24Z030320240311437
|
06/03/2024
|
KOUSHALYA DEVI
|
1312002076WL011929
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027770923
|
|
AUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
138
|
BANGANA
|
HP-12-002-076-01168600/417
(MANDLI)
|
1312002076NRG24Z030320240311438
|
06/03/2024
|
NISHA DEVI
|
1312002076WL011929
|
NISHA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770924
|
|
NISHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-076-01168600/660
(MANDLI)
|
1312002076NRG24Z030320240311440
|
06/03/2024
|
POOJA DEVI
|
1312002076WL011929
|
POOJA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770956
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
140
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24Z030320240311442
|
06/03/2024
|
BALDEV SINGH
|
1312002076WL011929
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770800
|
|
BALDEV SINGH SO PRABH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-076-01168700/13
(MANDLI)
|
1312002076NRG24Z030320240311443
|
06/03/2024
|
SREENA DEVI
|
1312002076WL011929
|
SREENA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770925
|
|
SARINA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-076-01168700/14
(MANDLI)
|
1312002076NRG24Z030320240311444
|
06/03/2024
|
BHAMBO DEVI
|
1312002076WL011929
|
BHAMBO DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770926
|
|
BHAMBO DEVI W/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002076NRG24Z030320240311447
|
06/03/2024
|
PAWAN KUMAR
|
1312002076WL011929
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
15/06/2024
|
|
N062401C1B0FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
BANGANA
|
HP-12-002-076-01168700/545
(MANDLI)
|
1312002076NRG24Z030320240311449
|
06/03/2024
|
SUMNA DEVI
|
1312002076WL011929
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770937
|
|
SUMANA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-076-01168700/80
(MANDLI)
|
1312002076NRG24Z030320240311452
|
06/03/2024
|
SEEMA RANI
|
1312002076WL011929
|
SEEMA RANI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770801
|
|
SEEMA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-076-01168700/98
(MANDLI)
|
1312002076NRG24Z030320240311453
|
06/03/2024
|
CHANCHLALA DEVI
|
1312002076WL011929
|
CHANCHLALA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770927
|
|
CHANCHALA DEVI W/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-076-01168900/586
(MANDLI)
|
1312002076NRG24Z030320240311457
|
06/03/2024
|
PROMILA DEVI
|
1312002076WL011929
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770881
|
|
PROMILA DEVI WO GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-090-01164500/116
(THANA KALAN)
|
1312002090NRG24Z040320240314461
|
06/03/2024
|
Anant Ram
|
1312002090WL012073
|
Anant Ram
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770782
|
|
ANANT RAM S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-090-01164500/17
(THANA KALAN)
|
1312002090NRG24Z040320240314462
|
06/03/2024
|
VIJAY KUMAR
|
1312002090WL012073
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770802
|
|
VIJAY KUMAR S/O JHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-090-01164500/223
(THANA KALAN)
|
1312002090NRG24Z040320240314463
|
06/03/2024
|
PRAVEEN KUMARI
|
1312002090WL012073
|
PRAVEEN KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770790
|
|
PARVEEN W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24Z040320240314464
|
06/03/2024
|
MANOHAR LAL
|
1312002090WL012073
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027770779
|
|
MANOHAR LAL S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-090-01164500/25
(THANA KALAN)
|
1312002090NRG24Z040320240314465
|
06/03/2024
|
NIKKU RAM
|
1312002090WL012073
|
NIKKU RAM
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027770803
|
|
NIKKU RAM SO JAHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-090-01164500/250
(THANA KALAN)
|
1312002090NRG24Z040320240314466
|
06/03/2024
|
Gurcharan Dass
|
1312002090WL012073
|
Gurcharan Dass
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770794
|
|
GURCHARAN DASS SO DELIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-090-01164500/330
(THANA KALAN)
|
1312002090NRG24Z040320240314467
|
06/03/2024
|
BANDANA
|
1312002090WL012073
|
BANDANA
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770894
|
|
BANDANA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-090-01164500/362
(THANA KALAN)
|
1312002090NRG24Z040320240314468
|
06/03/2024
|
SANDHYA DEVI
|
1312002090WL012073
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770795
|
|
SANDHYA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-090-01164500/460
(THANA KALAN)
|
1312002090NRG24Z040320240314469
|
06/03/2024
|
RAM PAL
|
1312002090WL012073
|
RAM PAL
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027770886
|
|
RAM PAL SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-090-01164500/461
(THANA KALAN)
|
1312002090NRG24Z040320240314470
|
06/03/2024
|
Bhupender Singh
|
1312002090WL012073
|
Bhupender Singh
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770879
|
|
BHUPINDER SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-090-01164500/491
(THANA KALAN)
|
1312002090NRG24Z040320240314472
|
06/03/2024
|
Shakuntla Devi
|
1312002090WL012073
|
Shakuntla Devi
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770940
|
|
SHAKUNTLA DEVI WO YASHWANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24Z040320240314473
|
06/03/2024
|
Saroj Kumari
|
1312002090WL012073
|
Saroj Kumari
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770798
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANGANA
|
HP-12-002-090-01164500/502
(THANA KALAN)
|
1312002090NRG24Z040320240314474
|
06/03/2024
|
RAJNI DEVI
|
1312002090WL012073
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770895
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-090-01164500/503
(THANA KALAN)
|
1312002090NRG24Z040320240314475
|
06/03/2024
|
Nirmla Devi
|
1312002090WL012073
|
Nirmla Devi
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770799
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANGANA
|
HP-12-002-090-01164500/506
(THANA KALAN)
|
1312002090NRG24Z040320240314476
|
06/03/2024
|
ANJU BALA
|
1312002090WL012073
|
ANJU BALA
|
00354
|
PUNB0172300
|
80
|
80
|
Rejected
|
15/06/2024
|
|
N062401C1B108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BANGANA
|
HP-12-002-090-01164500/530
(THANA KALAN)
|
1312002090NRG24Z040320240314477
|
06/03/2024
|
PROMILA DEVI
|
1312002090WL012073
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770884
|
|
PROMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-090-01164500/553
(THANA KALAN)
|
1312002090NRG24Z040320240314478
|
06/03/2024
|
NIRJALA KUMARI
|
1312002090WL012073
|
NIRJALA KUMARI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770901
|
|
NIRJALA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-090-01164500/576
(THANA KALAN)
|
1312002090NRG24Z040320240314479
|
06/03/2024
|
INDU DEVI
|
1312002090WL012073
|
INDU DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770885
|
|
INDU DEVI WO JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-090-01164500/603
(THANA KALAN)
|
1312002090NRG24Z040320240314480
|
06/03/2024
|
RAJJU DEVI
|
1312002090WL012073
|
RAJJU DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770902
|
|
RAJJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-090-01164500/606
(THANA KALAN)
|
1312002090NRG24Z040320240314481
|
06/03/2024
|
SUMAN DEVI
|
1312002090WL012073
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770796
|
|
SUMAN DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-090-01164500/9
(THANA KALAN)
|
1312002090NRG24Z040320240314482
|
06/03/2024
|
MANGAT RAM
|
1312002090WL012073
|
MANGAT RAM
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770778
|
|
MANGAT RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002090NRG24Z040320240314483
|
06/03/2024
|
RITA DEVI
|
1312002090WL012073
|
RITA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770878
|
|
RITA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002090NRG24Z040320240314484
|
06/03/2024
|
DHARM SINGH
|
1312002090WL012073
|
DHARM SINGH
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027770781
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BANGANA
|
HP-12-002-090-01164700/107
(THANA KALAN)
|
1312002090NRG24Z040320240314486
|
06/03/2024
|
ZULFI RAM
|
1312002090WL012073
|
ZULFI RAM
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770928
|
|
JULFI RAM SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-090-01164700/14
(THANA KALAN)
|
1312002090NRG24Z040320240314487
|
06/03/2024
|
NARESH KUMAR
|
1312002090WL012073
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770788
|
|
NARESH KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-090-01164700/208
(THANA KALAN)
|
1312002090NRG24Z040320240314488
|
06/03/2024
|
SHANKER DASS
|
1312002090WL012073
|
SHANKER DASS
|
00354
|
PUNB0172300
|
80
|
80
|
Rejected
|
15/06/2024
|
|
N062401C1AF5D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BANGANA
|
HP-12-002-090-01164700/22
(THANA KALAN)
|
1312002090NRG24Z040320240314489
|
06/03/2024
|
SUNDRA DEVI
|
1312002090WL012073
|
SUNDRA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770887
|
|
SUNDRA DEVI W/O SH KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGANA
|
HP-12-002-090-01164700/402
(THANA KALAN)
|
1312002090NRG24Z040320240314490
|
06/03/2024
|
MEERA DEVI
|
1312002090WL012073
|
MEERA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770929
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24Z040320240314491
|
06/03/2024
|
Seema Kumari
|
1312002090WL012073
|
Seema Kumari
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770919
|
|
SEEMA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-090-01164700/5
(THANA KALAN)
|
1312002090NRG24Z040320240314492
|
06/03/2024
|
SARITA DEVI
|
1312002090WL012073
|
SARITA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027770930
|
|
SARITA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGANA
|
HP-12-002-090-01164700/647
(THANA KALAN)
|
1312002090NRG24Z040320240314493
|
06/03/2024
|
MADHU KUMARI
|
1312002090WL012073
|
MADHU KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770797
|
|
MADHU RATTAN WO KISHORI RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-090-01164700/703
(THANA KALAN)
|
1312002090NRG24Z040320240314494
|
06/03/2024
|
BALBIR SINGH
|
1312002090WL012073
|
BALBIR SINGH
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770780
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
BANGANA
|
HP-12-002-090-01164700/704
(THANA KALAN)
|
1312002090NRG24Z040320240314496
|
06/03/2024
|
KULBHUSHAN
|
1312002090WL012073
|
KULBHUSHAN
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770953
|
|
KULBHUSHAN SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-090-01164700/704
(THANA KALAN)
|
1312002090NRG24Z040320240314495
|
06/03/2024
|
MINAKSHI KUMARI
|
1312002090WL012073
|
MINAKSHI KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770890
|
|
MINAKSHI KUMARI W/O KULBHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-090-01164700/747
(THANA KALAN)
|
1312002090NRG24Z040320240314497
|
06/03/2024
|
MAMTA DEVI
|
1312002090WL012073
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027770959
|
|
MAMTA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-090-01164800/120
(THANA KALAN)
|
1312002090NRG24Z040320240314390
|
06/03/2024
|
VIDYA DEVI
|
1312002090WL012072
|
VIDYA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770784
|
|
VIDYA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z040320240314498
|
06/03/2024
|
MADHU DEVI
|
1312002090WL012073
|
MADHU DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770889
|
|
MADHU BALA WO KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-090-01164800/142
(THANA KALAN)
|
1312002090NRG24Z040320240314391
|
06/03/2024
|
KAMLESH KUMARI
|
1312002090WL012072
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770880
|
|
KAMLESH KUMARI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-090-01164800/147
(THANA KALAN)
|
1312002090NRG24Z040320240314392
|
06/03/2024
|
RAJ KUMAR
|
1312002090WL012072
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770903
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANGANA
|
HP-12-002-090-01164800/149
(THANA KALAN)
|
1312002090NRG24Z040320240314394
|
06/03/2024
|
USHA RANI
|
1312002090WL012072
|
USHA RANI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770954
|
|
USHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-090-01164800/193
(THANA KALAN)
|
1312002090NRG24Z040320240314395
|
06/03/2024
|
ASHOK KUMAR
|
1312002090WL012072
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770791
|
|
ASHOK KUMAR S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-090-01164800/249-A
(THANA KALAN)
|
1312002090NRG24Z040320240314396
|
06/03/2024
|
SIKANDRA DEVI
|
1312002090WL012072
|
SIKANDRA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770892
|
|
SIKANDRA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-090-01164800/29
(THANA KALAN)
|
1312002090NRG24Z040320240314397
|
06/03/2024
|
DEEP KUMAR
|
1312002090WL012072
|
DEEP KUMAR
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770931
|
|
DEEP KUMAR SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-090-01164800/378
(THANA KALAN)
|
1312002090NRG24Z040320240314398
|
06/03/2024
|
REENA DEVI
|
1312002090WL012072
|
REENA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770785
|
|
REENA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-090-01164800/572
(THANA KALAN)
|
1312002090NRG24Z040320240314399
|
06/03/2024
|
JYOTI RANI
|
1312002090WL012072
|
JYOTI RANI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770897
|
|
JYOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24Z040320240314501
|
06/03/2024
|
JARNAIL SINGH
|
1312002090WL012073
|
JARNAIL SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770792
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-090-01164800/701
(THANA KALAN)
|
1312002090NRG24Z040320240314401
|
06/03/2024
|
RATTAN CHAND
|
1312002090WL012072
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770891
|
|
RATTAN CHAND S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-090-01164800/701
(THANA KALAN)
|
1312002090NRG24Z040320240314402
|
06/03/2024
|
SHILA DEVI
|
1312002090WL012072
|
SHILA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027770893
|
|
SHILA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-090-01164800/705
(THANA KALAN)
|
1312002090NRG24Z040320240314505
|
06/03/2024
|
SUSHMA DEVI
|
1312002090WL012073
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770896
|
|
SUSHMA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-090-01165500/383
(THANA KALAN)
|
1312002090NRG24Z040320240314404
|
06/03/2024
|
BALBANT SINGH
|
1312002090WL012072
|
BALBANT SINGH
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770789
|
|
BALBANT SINGH AND MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-090-01165500/383
(THANA KALAN)
|
1312002090NRG24Z040320240314403
|
06/03/2024
|
MAMTA DEVI
|
1312002090WL012072
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770787
|
|
MANITA DEVI WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-090-01165500/396
(THANA KALAN)
|
1312002090NRG24Z040320240314507
|
06/03/2024
|
USHA DEVI
|
1312002090WL012073
|
USHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770793
|
|
USHA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGANA
|
HP-12-002-090-01165500/4
(THANA KALAN)
|
1312002090NRG24Z040320240314405
|
06/03/2024
|
JAGDISH CHAND
|
1312002090WL012072
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770786
|
|
JAGDISH CHAND SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-090-01165500/524
(THANA KALAN)
|
1312002090NRG24Z040320240314406
|
06/03/2024
|
BABLI KUMARI
|
1312002090WL012072
|
BABLI KUMARI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770882
|
|
BABLI KUMARI WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-090-01165500/535
(THANA KALAN)
|
1312002090NRG24Z040320240314408
|
06/03/2024
|
ANJU DEVI
|
1312002090WL012072
|
ANJU DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027770883
|
|
ANJU DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGANA
|
HP-12-002-090-01165500/555
(THANA KALAN)
|
1312002090NRG24Z040320240314409
|
06/03/2024
|
NISHA DEVI
|
1312002090WL012072
|
NISHA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770899
|
|
NISHA DEVI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-090-01165500/566
(THANA KALAN)
|
1312002090NRG24Z040320240314410
|
06/03/2024
|
ANU KUMARI
|
1312002090WL012072
|
ANU KUMARI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770898
|
|
ANU KUMARI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
205
|
BANGANA
|
HP-12-002-082-01121600/442
(RAIPUR)
|
1312002082NRG24Z050320240315394
|
06/03/2024
|
RACHNA DEVI
|
1312002082WL012121
|
RACHNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770966
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
206
|
BANGANA
|
HP-12-002-082-01121600/772
(RAIPUR)
|
1312002082NRG24Z050320240315321
|
06/03/2024
|
RADHA DEVI
|
1312002082WL012119
|
RADHA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770955
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGANA
|
HP-12-002-082-01171800/36
(RAIPUR)
|
1312002082NRG24Z050320240315364
|
06/03/2024
|
PINGLA DEVI
|
1312002082WL012120
|
PINGLA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770912
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24Z050320240315365
|
06/03/2024
|
SHANKER DASS
|
1312002082WL012120
|
SHANKER DASS
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770911
|
|
SHANKAR DASS S/O SH.RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGANA
|
HP-12-002-082-01171900/425
(RAIPUR)
|
1312002082NRG24Z050320240315402
|
06/03/2024
|
SAROJ KUMARI
|
1312002082WL012121
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770915
|
|
SAROJ KUMARI DO KESHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-082-01171900/714
(RAIPUR)
|
1312002082NRG24Z050320240315407
|
06/03/2024
|
POONAM KUMARI
|
1312002082WL012121
|
POONAM KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027770967
|
|
POONAM KUMARI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
211
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24Z030320240311359
|
06/03/2024
|
SOHAN LAL
|
1312002067WL011928
|
SOHAN LAL
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027770965
|
|
SOHAN LAL S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANGANA
|
HP-12-002-067-01161000/88
(DIHAR)
|
1312002067NRG24Z030320240311360
|
06/03/2024
|
KAMLESH KUMARI
|
1312002067WL011928
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027770952
|
|
KAMLESH DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-087-01161400/633
(KHARYALTA)
|
1312002067NRG24Z030320240311365
|
06/03/2024
|
SURESH KUMAR
|
1312002067WL011928
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027770964
|
|
SURESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGANA
|
HP-12-002-087-01161500/260
(KHARYALTA)
|
1312002067NRG24Z030320240311366
|
06/03/2024
|
SHARDA DEVI
|
1312002067WL011928
|
SHARDA DEVI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027770945
|
|
SHARDA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANGANA
|
HP-12-002-087-01161500/265
(KHARYALTA)
|
1312002067NRG24Z030320240311367
|
06/03/2024
|
KASHMIRI DEVI
|
1312002067WL011928
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027808030
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANGANA
|
HP-12-002-087-01161500/304
(KHARYALTA)
|
1312002067NRG24Z030320240311368
|
06/03/2024
|
YOGRAJ
|
1312002067WL011928
|
YOGRAJ
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027808048
|
|
YOG RAJ SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BANGANA
|
HP-12-002-087-01161500/404
(KHARYALTA)
|
1312002067NRG24Z030320240311369
|
06/03/2024
|
PREMLATA
|
1312002067WL011928
|
PREMLATA
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027808031
|
|
PREM LATA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANGANA
|
HP-12-002-087-01161500/469
(KHARYALTA)
|
1312002067NRG24Z030320240311370
|
06/03/2024
|
NITU SHARMA
|
1312002067WL011928
|
NITU SHARMA
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027808050
|
|
NITU KUMARI W/O DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGANA
|
HP-12-002-087-01161500/635
(KHARYALTA)
|
1312002067NRG24Z030320240311371
|
06/03/2024
|
RENU BALA
|
1312002067WL011928
|
RENU BALA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027770957
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
220
|
BANGANA
|
HP-12-002-090-01164600/594
(THANA KALAN)
|
1312002090NRG24Z040320240314485
|
06/03/2024
|
NISHA DEVI
|
1312002090WL012073
|
NISHA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027808061
|
|
NISHA DEVI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANGANA
|
HP-12-002-090-01164800/577
(THANA KALAN)
|
1312002090NRG24Z040320240314400
|
06/03/2024
|
VIJAY KUMAR
|
1312002090WL012072
|
VIJAY KUMAR
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808109
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BANGANA
|
HP-12-002-090-01164800/639
(THANA KALAN)
|
1312002090NRG24Z040320240314500
|
06/03/2024
|
SUNITA
|
1312002090WL012073
|
SUNITA
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770960
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24Z040320240314506
|
06/03/2024
|
SANTOSH KUMARI
|
1312002090WL012073
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808068
|
|
SANTOSH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BANGANA
|
HP-12-002-090-01165500/534
(THANA KALAN)
|
1312002090NRG24Z040320240314407
|
06/03/2024
|
KAMLA DEVI
|
1312002090WL012072
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808088
|
|
KAMLA DEVI WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24Z040320240314508
|
06/03/2024
|
MAMTA KUMARI
|
1312002090WL012073
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808074
|
|
MAMTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
226
|
BANGANA
|
HP-12-002-053-01151300/393
(ARLU KHAS)
|
1312002053NRG24Z040320240314364
|
06/03/2024
|
MEENA DEVI
|
1312002053WL012071
|
MEENA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808115
|
|
MEENA DEVI D/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANGANA
|
HP-12-002-065-01159200/248
(DHANET)
|
1312002065NRG24Z040320240312227
|
06/03/2024
|
KESRI DEVI
|
1312002065WL011967
|
KESRI DEVI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027770973
|
|
KESARI DEVI W/O SH SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGANA
|
HP-12-002-065-01159200/249
(DHANET)
|
1312002065NRG24Z040320240312228
|
06/03/2024
|
SUNITA KUMARI
|
1312002065WL011967
|
SUNITA KUMARI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027807999
|
|
SUNITA DEVI WO SH BAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANGANA
|
HP-12-002-069-01157900/201
(DOHGI)
|
1312002069NRG24Z040320240312189
|
06/03/2024
|
ANJANA DEVI
|
1312002069WL011966
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808059
|
|
ANJANA DEVI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANGANA
|
HP-12-002-069-01158100/107
(DOHGI)
|
1312002069NRG24Z040320240312195
|
06/03/2024
|
USHA DEVI
|
1312002069WL011966
|
USHA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808040
|
|
USHA DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-069-01158100/128
(DOHGI)
|
1312002069NRG24Z040320240312196
|
06/03/2024
|
ROSHAN LAL
|
1312002069WL011966
|
ROSHAN LAL
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808032
|
|
ROSHAN LAL S/O SH. PINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANGANA
|
HP-12-002-069-01158100/128
(DOHGI)
|
1312002069NRG24Z040320240312197
|
06/03/2024
|
SHEELA DEVI
|
1312002069WL011966
|
SHEELA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808096
|
|
SEELA DEVI WO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGANA
|
HP-12-002-069-01158100/278
(DOHGI)
|
1312002069NRG24Z040320240312199
|
06/03/2024
|
SWARNA DEVI
|
1312002069WL011966
|
SWARNA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808062
|
|
SWARNA DEVI WO SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANGANA
|
HP-12-002-069-01158100/284-A
(DOHGI)
|
1312002069NRG24Z040320240312201
|
06/03/2024
|
RESHMA KUMARI
|
1312002069WL011966
|
RESHMA KUMARI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027808060
|
|
RESHMA KUMARI WO SH GURU PRASHAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BANGANA
|
HP-12-002-069-01158100/380
(DOHGI)
|
1312002069NRG24Z040320240312202
|
06/03/2024
|
KANCHAN SHARMA
|
1312002069WL011966
|
KANCHAN SHARMA
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027808064
|
|
KANCHAN SHARMA WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANGANA
|
HP-12-002-069-01158100/433
(DOHGI)
|
1312002069NRG24Z040320240312203
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312002069WL011966
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808065
|
|
Mrs. SHAKUNTLA DEVI WO JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BANGANA
|
HP-12-002-069-01158100/465
(DOHGI)
|
1312002069NRG24Z040320240312204
|
06/03/2024
|
SANEH LATA
|
1312002069WL011966
|
SANEH LATA
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808063
|
|
SANEH LATA W O MUNISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANGANA
|
HP-12-002-069-01158700/227
(DOHGI)
|
1312002069NRG24Z040320240312207
|
06/03/2024
|
SHAKUNTLA DEVI
|
1312002069WL011966
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808073
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BANGANA
|
HP-12-002-071-01153000/317
(JASANA)
|
1312002071NRG24Z040320240314622
|
06/03/2024
|
NISHA RANI
|
1312002071WL012078
|
NISHA RANI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027808070
|
|
NISHA RANI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANGANA
|
HP-12-002-078-01157200/636
(MUCHHALI)
|
1312002078NRG24Z040320240314323
|
06/03/2024
|
RENUKA SHARMA
|
1312002078WL012070
|
RENUKA SHARMA
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808056
|
|
RENUKA SHARMA WO SH ISHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
241
|
BANGANA
|
HP-12-002-076-01166800/386
(MANDLI)
|
1312002076NRG24Z030320240311416
|
06/03/2024
|
Sushma Devi
|
1312002076WL011929
|
Sushma Devi
|
00354
|
PUNB0981000
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027808117
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
242
|
BANGANA
|
HP-12-002-076-01168500/749
(MANDLI)
|
1312002076NRG24Z030320240311435
|
06/03/2024
|
SEEMA DEVI
|
1312002076WL011929
|
SEEMA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808057
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24Z040320240314504
|
06/03/2024
|
ANITA RANI
|
1312002090WL012073
|
ANITA RANI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027808072
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24Z040320240314503
|
06/03/2024
|
TILAK RAJ RANA
|
1312002090WL012073
|
TILAK RAJ RANA
|
00415
|
SBIN0006268
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027808114
|
|
MR TILAK RAJ RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
245
|
BANGANA
|
HP-12-002-085-01152400/377
(SUKRIYAL)
|
1312002085NRG24Z040320240314960
|
06/03/2024
|
PARVEEN SHARMA
|
1312002085WL012099
|
PARVEEN SHARMA
|
00415
|
SBIN0006269
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808111
|
|
MRS PARVEEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
246
|
BANGANA
|
HP-12-002-053-01151300/25
(ARLU KHAS)
|
1312002053NRG24Z040320240314361
|
06/03/2024
|
SANTOSH KUMARI
|
1312002053WL012071
|
SANTOSH KUMARI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808001
|
|
MRS SANTOSH KUMARI WO MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BANGANA
|
HP-12-002-053-01151300/442
(ARLU KHAS)
|
1312002053NRG24Z040320240314366
|
06/03/2024
|
KANTA DEVI
|
1312002053WL012071
|
KANTA DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027808112
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BANGANA
|
HP-12-002-065-01159200/500
(DHANET)
|
1312002065NRG24Z040320240312229
|
06/03/2024
|
NEELAM KUMARI
|
1312002065WL011967
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027808071
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BANGANA
|
HP-12-002-073-01152100/520
(KARMALI)
|
1312002073NRG24Z030320240311300
|
06/03/2024
|
MANJU BALA
|
1312002073WL011926
|
MANJU BALA
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808107
|
|
MANJU BALA DO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANGANA
|
HP-12-002-078-01157200/463
(MUCHHALI)
|
1312002078NRG24Z040320240314321
|
06/03/2024
|
SUNIL KUMAR
|
1312002078WL012070
|
SUNIL KUMAR
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027808078
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BANGANA
|
HP-12-002-080-01153900/127
(PIPLU)
|
1312002080NRG24Z040320240314276
|
06/03/2024
|
Mrs.KIRAN BALA
|
1312002080WL012068
|
Mrs.KIRAN BALA
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808097
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BANGANA
|
HP-12-002-080-01153900/138
(PIPLU)
|
1312002080NRG24Z040320240314278
|
06/03/2024
|
VEENA DEVI
|
1312002080WL012068
|
VEENA DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808033
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BANGANA
|
HP-12-002-080-01153900/250
(PIPLU)
|
1312002080NRG24Z040320240314279
|
06/03/2024
|
Mrs.VIMLA DEVI
|
1312002080WL012068
|
Mrs.VIMLA DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027807998
|
|
Miss. MANNAT THAKUR DO DAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BANGANA
|
HP-12-002-080-01154100/94
(PIPLU)
|
1312002080NRG24Z040320240312437
|
06/03/2024
|
Mrs.HASSENA BEGAM
|
1312002080WL011976
|
Mrs.HASSENA BEGAM
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027808098
|
|
HASSENA BEGAM D/O JAAN MOHD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
255
|
BANGANA
|
HP-12-002-090-01165500/698
(THANA KALAN)
|
1312002090NRG24Z040320240314411
|
06/03/2024
|
JAGDISH CHAND
|
1312002090WL012072
|
JAGDISH CHAND
|
00415
|
SBIN0051294
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808089
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
256
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24Z040320240314502
|
06/03/2024
|
SEEMA DEVI
|
1312002090WL012073
|
SEEMA DEVI
|
00462
|
UCBA0001184
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027770774
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
257
|
BANGANA
|
HP-12-002-085-01152400/384
(SUKRIYAL)
|
1312002085NRG24Z040320240314961
|
06/03/2024
|
VIJAY DOGRA
|
1312002085WL012099
|
VIJAY DOGRA
|
00468
|
UBIN0912689
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027808095
|
|
VIJAY DOGRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36752
|
36752
|
|
|
|
|
|
|
|