|
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-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z010320240309623
|
02/03/2024
|
SITA DEVI
|
1312002WL011839
|
SITA DEVI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027763178
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-078-01157200/16
(MUCHHALI)
|
1312002000NRG24Z010320240309624
|
02/03/2024
|
MANGLA DEVI
|
1312002WL011839
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763174
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-078-01157200/548
(MUCHHALI)
|
1312002000NRG24Z010320240309625
|
02/03/2024
|
RAJNI SHARMA
|
1312002WL011839
|
RAJNI SHARMA
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763236
|
|
Mr. RAJNI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-078-01157600/116
(MUCHHALI)
|
1312002000NRG24Z010320240309627
|
02/03/2024
|
NEETA DEVI
|
1312002WL011839
|
NEETA DEVI
|
00089
|
CBIN0282153
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763006
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-078-01157600/151
(MUCHHALI)
|
1312002000NRG24Z010320240309628
|
02/03/2024
|
PROMILA DEVI
|
1312002WL011839
|
PROMILA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027763010
|
|
Ms. PROMILA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-078-01157600/97
(MUCHHALI)
|
1312002000NRG24Z010320240309634
|
02/03/2024
|
KAMLESH KUMARI
|
1312002WL011839
|
KAMLESH KUMARI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027763007
|
|
Mrs. KAMLESH KUMARI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-068-01180600/349
(DIYUNGLI)
|
1312002068NRG24Z010320240309566
|
02/03/2024
|
KIRAN KUMARI
|
1312002068WL011836
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763243
|
|
KIRAN KUMARI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-068-01180600/428
(DIYUNGLI)
|
1312002068NRG24Z010320240309569
|
02/03/2024
|
SATISH KUMAR
|
1312002068WL011836
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763187
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-075-01175400/230-A
(MALANGAR)
|
1312002075NRG24Z010320240309988
|
02/03/2024
|
SURINA DEVI
|
1312002075WL011854
|
SURINA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763185
|
|
SURINA DEVI W/O MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-075-01176300/104
(MALANGAR)
|
1312002075NRG24Z010320240309993
|
02/03/2024
|
JAJE MOHAMMAND
|
1312002075WL011854
|
JAJE MOHAMMAND
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763182
|
|
Mr. ZEEZ MOHD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-075-01176100/135
(MALANGAR)
|
1312002075NRG24Z010320240309989
|
02/03/2024
|
NEELAM KUMARI
|
1312002075WL011854
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763016
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-075-01176100/180
(MALANGAR)
|
1312002075NRG24Z010320240309990
|
02/03/2024
|
SMT SUMNA KUMARI
|
1312002075WL011854
|
SMT SUMNA KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763159
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-075-01176100/43
(MALANGAR)
|
1312002075NRG24Z010320240309992
|
02/03/2024
|
SMT SUMNA DEVI
|
1312002075WL011854
|
SMT SUMNA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763017
|
|
Mr. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-075-01176300/191
(MALANGAR)
|
1312002075NRG24Z010320240309994
|
02/03/2024
|
SMT SUNITA DEVI
|
1312002075WL011854
|
SMT SUNITA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763040
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-075-01176300/24
(MALANGAR)
|
1312002075NRG24Z010320240309995
|
02/03/2024
|
ANU DEVI
|
1312002075WL011854
|
ANU DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763039
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-075-01176300/399
(MALANGAR)
|
1312002075NRG24Z010320240309997
|
02/03/2024
|
NISHA KUMARI
|
1312002075WL011854
|
NISHA KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401C07D8C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BANGANA
|
HP-12-002-078-01156900/445
(MUCHHALI)
|
1312002000NRG24Z010320240309618
|
02/03/2024
|
KRISHNA DEVI
|
1312002WL011839
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027763015
|
|
Mrs. KRISHNA DEVI WO BAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-078-01157100/87
(MUCHHALI)
|
1312002000NRG24Z010320240309621
|
02/03/2024
|
VYASA DEVI
|
1312002WL011839
|
VYASA DEVI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027763158
|
|
VYASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-078-01157500/265
(MUCHHALI)
|
1312002000NRG24Z010320240309626
|
02/03/2024
|
BALDEV CHAND
|
1312002WL011839
|
BALDEV CHAND
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027763192
|
|
BALDEV CHAND S/O SH HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-078-01157600/40
(MUCHHALI)
|
1312002000NRG24Z010320240309630
|
02/03/2024
|
KANTA DEVI
|
1312002WL011839
|
KANTA DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763008
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-078-01157600/53
(MUCHHALI)
|
1312002000NRG24Z010320240309631
|
02/03/2024
|
AMAR NATH
|
1312002WL011839
|
AMAR NATH
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027763035
|
|
AMAR NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-078-01157600/63
(MUCHHALI)
|
1312002000NRG24Z010320240309632
|
02/03/2024
|
PREETO DEVI
|
1312002WL011839
|
PREETO DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763009
|
|
Ms. PREETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-078-01157600/88
(MUCHHALI)
|
1312002000NRG24Z010320240309633
|
02/03/2024
|
GOPI RAM
|
1312002WL011839
|
GOPI RAM
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763011
|
|
GOPI RAM SO SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-072-01148400/205
(JOL)
|
1312002072NRG24Z020320240310364
|
02/03/2024
|
Jyoti Kumari
|
1312002072WL011875
|
Jyoti Kumari
|
00224
|
KACE0000078
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763177
|
|
JAYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANGANA
|
HP-12-002-084-01148500/123
(SOHARI)
|
1312002084NRG24Z010320240309296
|
02/03/2024
|
KRISHNA DEVI
|
1312002084WL011822
|
KRISHNA DEVI
|
00224
|
KACE0000078
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763045
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-068-01180200/169
(DIYUNGLI)
|
1312002068NRG24Z010320240309549
|
02/03/2024
|
GIAN SINGH
|
1312002068WL011836
|
GIAN SINGH
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763012
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
27
|
BANGANA
|
HP-12-002-068-01180200/170
(DIYUNGLI)
|
1312002068NRG24Z010320240309551
|
02/03/2024
|
MAYA DEVI
|
1312002068WL011836
|
MAYA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763180
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-068-01180200/409
(DIYUNGLI)
|
1312002068NRG24Z010320240309552
|
02/03/2024
|
POOJA
|
1312002068WL011836
|
POOJA
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763246
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANGANA
|
HP-12-002-068-01180400/335
(DIYUNGLI)
|
1312002068NRG24Z010320240309555
|
02/03/2024
|
DEEP KUMAR
|
1312002068WL011836
|
DEEP KUMAR
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763176
|
|
DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-068-01180600/147
(DIYUNGLI)
|
1312002068NRG24Z010320240309967
|
02/03/2024
|
RAJ KUMAR
|
1312002068WL011853
|
RAJ KUMAR
|
00224
|
KACE0000157
|
192
|
192
|
Rejected
|
15/06/2024
|
|
N062401C07C51
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BANGANA
|
HP-12-002-068-01180600/421
(DIYUNGLI)
|
1312002068NRG24Z010320240309568
|
02/03/2024
|
AJAY KUMAR
|
1312002068WL011836
|
AJAY KUMAR
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763239
|
|
Ms. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-068-01180600/470
(DIYUNGLI)
|
1312002068NRG24Z010320240309969
|
02/03/2024
|
INDU BALA
|
1312002068WL011853
|
INDU BALA
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763172
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24Z010320240309573
|
02/03/2024
|
ASHWANI KUMAR
|
1312002068WL011836
|
ASHWANI KUMAR
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763160
|
|
ASHWINI KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24Z010320240309574
|
02/03/2024
|
SWARNI DEVI
|
1312002068WL011836
|
SWARNI DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763186
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-068-01180600/480
(DIYUNGLI)
|
1312002068NRG24Z010320240309971
|
02/03/2024
|
RITA RANI
|
1312002068WL011853
|
RITA RANI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763173
|
|
Mrs. RITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-068-01180600/8
(DIYUNGLI)
|
1312002068NRG24Z010320240309576
|
02/03/2024
|
KRISHAN SHARMA
|
1312002068WL011836
|
KRISHAN SHARMA
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763041
|
|
KRISHAN SHARMA S/O SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
BANGANA
|
HP-12-002-068-01180600/8
(DIYUNGLI)
|
1312002068NRG24Z010320240309577
|
02/03/2024
|
NEELAM
|
1312002068WL011836
|
NEELAM
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763183
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-068-01180600/83
(DIYUNGLI)
|
1312002068NRG24Z010320240309578
|
02/03/2024
|
NARESH KUMAR
|
1312002068WL011836
|
NARESH KUMAR
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763241
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-068-01180600/85
(DIYUNGLI)
|
1312002068NRG24Z010320240309974
|
02/03/2024
|
KISHAN DEV
|
1312002068WL011853
|
KISHAN DEV
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763036
|
|
KISHAN DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BANGANA
|
HP-12-002-068-01180600/87
(DIYUNGLI)
|
1312002068NRG24Z010320240309580
|
02/03/2024
|
RATTAN CHAND
|
1312002068WL011836
|
RATTAN CHAND
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763037
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-062-01165000/345
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309876
|
02/03/2024
|
PRITMO DEVI
|
1312002062WL011848
|
PRITMO DEVI
|
00224
|
KACE0000182
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027763244
|
|
Mrs. PRITAMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BANGANA
|
HP-12-002-062-01165100/357
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309892
|
02/03/2024
|
SEEMA RANI
|
1312002062WL011848
|
SEEMA RANI
|
00224
|
KACE0000182
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027763235
|
|
SEEMA RANI D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-072-01148100/193
(JOL)
|
1312002072NRG24Z020320240310361
|
02/03/2024
|
KAMLESH DEVI
|
1312002072WL011875
|
KAMLESH DEVI
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027762986
|
|
KAMLESH DEVI W/O SHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-072-01148100/222
(JOL)
|
1312002072NRG24Z020320240310684
|
02/03/2024
|
Bholi Devi
|
1312002072WL011897
|
Bholi Devi
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027762987
|
|
BHOLI DEV I W/O VIKRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-072-01148100/502
(JOL)
|
1312002072NRG24Z020320240310685
|
02/03/2024
|
madu bala
|
1312002072WL011897
|
madu bala
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027762997
|
|
MADHU BALA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
46
|
BANGANA
|
HP-12-002-072-01148400/195
(JOL)
|
1312002072NRG24Z020320240310362
|
02/03/2024
|
SUMNA DEVI
|
1312002072WL011875
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027762988
|
|
SUMNA DEVI WO SH KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-072-01148400/196
(JOL)
|
1312002072NRG24Z020320240310363
|
02/03/2024
|
VEENA DEVI
|
1312002072WL011875
|
VEENA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763046
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-072-01148400/233
(JOL)
|
1312002072NRG24Z020320240310365
|
02/03/2024
|
Ritra Sharma
|
1312002072WL011875
|
Ritra Sharma
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027754372
|
|
RITA SHARMA DO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-072-01148400/234
(JOL)
|
1312002072NRG24Z020320240310366
|
02/03/2024
|
KANTA DEVI
|
1312002072WL011875
|
KANTA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027762999
|
|
KANTA DEVI WO RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-072-01148400/257
(JOL)
|
1312002072NRG24Z020320240310367
|
02/03/2024
|
Veena Devi
|
1312002072WL011875
|
Veena Devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027762989
|
|
VEENA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-072-01148400/258
(JOL)
|
1312002072NRG24Z020320240310368
|
02/03/2024
|
Anita Devi
|
1312002072WL011875
|
Anita Devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027762990
|
|
ANITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-072-01148400/267-A
(JOL)
|
1312002072NRG24Z020320240310369
|
02/03/2024
|
NEHA
|
1312002072WL011875
|
NEHA
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027763002
|
|
NEHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-072-01148400/390
(JOL)
|
1312002072NRG24Z020320240310370
|
02/03/2024
|
Kamlesh Kumari
|
1312002072WL011875
|
Kamlesh Kumari
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754373
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-072-01148400/473
(JOL)
|
1312002072NRG24Z020320240310371
|
02/03/2024
|
PARVEEN KUMARI
|
1312002072WL011875
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027762996
|
|
MR PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANGANA
|
HP-12-002-072-01148400/526-A
(JOL)
|
1312002072NRG24Z020320240310373
|
02/03/2024
|
RANJU DEVI
|
1312002072WL011875
|
RANJU DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027762995
|
|
RANJU DEVI D/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-072-01148400/528
(JOL)
|
1312002072NRG24Z020320240310374
|
02/03/2024
|
Nitu rani
|
1312002072WL011875
|
Nitu rani
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027762998
|
|
NITU RANI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
57
|
BANGANA
|
HP-12-002-062-01164300/49
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309862
|
02/03/2024
|
RAM PAL
|
1312002062WL011848
|
RAM PAL
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027763018
|
|
RAM PAL S/O SH MANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-062-01164300/50
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309863
|
02/03/2024
|
SURENDER KUMAR
|
1312002062WL011848
|
SURENDER KUMAR
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763019
|
|
SURINDER KUMAR SO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-062-01164400/303
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309865
|
02/03/2024
|
SONIA SHARMA
|
1312002062WL011848
|
SONIA SHARMA
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763162
|
|
SONIA SHARMA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-062-01164400/303
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309864
|
02/03/2024
|
SONIA SHARMA
|
1312002062WL011848
|
SONIA SHARMA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763161
|
|
SONIA SHARMA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-062-01165000/04
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309866
|
02/03/2024
|
ASHA DEVI
|
1312002062WL011848
|
ASHA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027763020
|
|
ASHA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-062-01165000/06
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309867
|
02/03/2024
|
RAMESH CHAND
|
1312002062WL011848
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763021
|
|
RAMESH CHAND S/O SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-062-01165000/106
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309869
|
02/03/2024
|
HOSHIAR SINGH
|
1312002062WL011848
|
HOSHIAR SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763023
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANGANA
|
HP-12-002-062-01165000/106
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309868
|
02/03/2024
|
HOSHIAR SINGH
|
1312002062WL011848
|
HOSHIAR SINGH
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763022
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309870
|
02/03/2024
|
Kamla Devi
|
1312002062WL011848
|
Kamla Devi
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763155
|
|
KAMLA DEVI W/O SAT DEV KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-062-01165000/134
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309872
|
02/03/2024
|
MALIKA DEVI
|
1312002062WL011848
|
MALIKA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763154
|
|
MALKAN DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-062-01165000/134
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309871
|
02/03/2024
|
MALIKA DEVI
|
1312002062WL011848
|
MALIKA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763048
|
|
MALKAN DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309873
|
02/03/2024
|
SHAKUNTLA DEVI
|
1312002062WL011848
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027763024
|
|
SHAKUNTLA DEVI WO MOHAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309879
|
02/03/2024
|
SANTOSH DEVI
|
1312002062WL011848
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763025
|
|
SANTOSH DEVI AND REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-062-01165000/421
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309881
|
02/03/2024
|
PRAKASHO DEVI
|
1312002062WL011848
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763047
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309883
|
02/03/2024
|
MOHAN SINGH
|
1312002062WL011848
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763027
|
|
MOHAN SINGH S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309882
|
02/03/2024
|
MOHAN SINGH
|
1312002062WL011848
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763026
|
|
MOHAN SINGH S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-062-01165100/204
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309885
|
02/03/2024
|
SHARNA DEVI
|
1312002062WL011848
|
SHARNA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763034
|
|
SHARNA DEVI W/O SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-062-01165100/204
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309884
|
02/03/2024
|
SHARNA DEVI
|
1312002062WL011848
|
SHARNA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763033
|
|
SHARNA DEVI W/O SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-062-01165100/205
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309887
|
02/03/2024
|
SURJEET KAUR
|
1312002062WL011848
|
SURJEET KAUR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027763042
|
|
SURJEET KAUR W/O-SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-062-01165100/205
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309886
|
02/03/2024
|
SURJEET KAUR
|
1312002062WL011848
|
SURJEET KAUR
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763043
|
|
SURJEET KAUR W/O-SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-062-01165100/353
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309890
|
02/03/2024
|
SHADI LAL
|
1312002062WL011848
|
SHADI LAL
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763165
|
|
SHADI LAL S/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-062-01165100/353
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309889
|
02/03/2024
|
SUMANA DEVI
|
1312002062WL011848
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763167
|
|
SUMANA DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-062-01165100/356
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309891
|
02/03/2024
|
KESARI DEVI
|
1312002062WL011848
|
KESARI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763168
|
|
KESARI DEVI WO PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309893
|
02/03/2024
|
BAL KRISHAN
|
1312002062WL011848
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763157
|
|
BAL KRISHAN SHARMA S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-062-01165200/114-A
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309894
|
02/03/2024
|
MAYA DEVI
|
1312002062WL011848
|
MAYA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027763156
|
|
MAYA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309895
|
02/03/2024
|
RAMANA DEVI
|
1312002062WL011848
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763028
|
|
RAMANA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-062-01165200/23
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309896
|
02/03/2024
|
JAGAN NATH
|
1312002062WL011848
|
JAGAN NATH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763029
|
|
JAGAN NATH S/O CHATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-062-01165200/266
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309897
|
02/03/2024
|
PRITAM CHAND
|
1312002062WL011848
|
PRITAM CHAND
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763030
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309898
|
02/03/2024
|
SUSHIL KUMARI
|
1312002062WL011848
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763031
|
|
SUSHIL KUMARI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309900
|
02/03/2024
|
NARESH KUMAR
|
1312002062WL011848
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763013
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309899
|
02/03/2024
|
NARESH KUMAR
|
1312002062WL011848
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763014
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-062-01165200/47
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309901
|
02/03/2024
|
AJAY KUMAR
|
1312002062WL011848
|
AJAY KUMAR
|
00354
|
PUNB0172300
|
16
|
16
|
Rejected
|
15/06/2024
|
|
N062401C07C45
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BANGANA
|
HP-12-002-062-01165300/436
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309903
|
02/03/2024
|
BIMAL DEVI
|
1312002062WL011848
|
BIMAL DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763166
|
|
BIMAL DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-062-01165300/438
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309904
|
02/03/2024
|
RAJESH KUMAR
|
1312002062WL011848
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763163
|
|
RAJESH KUMAR S/O SH. KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
91
|
BANGANA
|
HP-12-002-068-01180400/335
(DIYUNGLI)
|
1312002068NRG24Z010320240309556
|
02/03/2024
|
VEENA KUMARI
|
1312002068WL011836
|
VEENA KUMARI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027763038
|
|
VEENA DEVI W/O DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
92
|
BANGANA
|
HP-12-002-062-01165100/277
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309888
|
02/03/2024
|
MAMTA RANI
|
1312002062WL011848
|
MAMTA RANI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763179
|
|
MAMTA RANI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-075-01176100/359
(MALANGAR)
|
1312002075NRG24Z010320240309991
|
02/03/2024
|
REKHA RANI
|
1312002075WL011854
|
REKHA RANI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027763190
|
|
REKHA RANI W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-075-01176300/325
(MALANGAR)
|
1312002075NRG24Z010320240309996
|
02/03/2024
|
RAJNI BALA
|
1312002075WL011854
|
RAJNI BALA
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763238
|
|
RAJNI BALA WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-078-01157100/416
(MUCHHALI)
|
1312002000NRG24Z010320240309620
|
02/03/2024
|
REENA DEVI
|
1312002WL011839
|
REENA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763184
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-078-01157600/361
(MUCHHALI)
|
1312002000NRG24Z010320240309629
|
02/03/2024
|
VED PRAKASH
|
1312002WL011839
|
VED PRAKASH
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027763175
|
|
VED PARKASH S.O SH. LAKSHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
97
|
BANGANA
|
HP-12-002-062-01165000/193-A
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309874
|
02/03/2024
|
POOJA DEVI
|
1312002062WL011848
|
POOJA DEVI
|
00415
|
SBIN0006268
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763245
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309875
|
02/03/2024
|
JANAK RAJ
|
1312002062WL011848
|
JANAK RAJ
|
00415
|
SBIN0006268
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027763171
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANGANA
|
HP-12-002-062-01165000/346
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309878
|
02/03/2024
|
MEERA DEVI
|
1312002062WL011848
|
MEERA DEVI
|
00415
|
SBIN0006268
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763189
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANGANA
|
HP-12-002-062-01165000/346
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309877
|
02/03/2024
|
MEERA DEVI
|
1312002062WL011848
|
MEERA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763188
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANGANA
|
HP-12-002-062-01165000/397
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309880
|
02/03/2024
|
RANJEET SINGH
|
1312002062WL011848
|
RANJEET SINGH
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027763170
|
|
RNJEET SINGH
|
IDBI BANK(607095)
|
|
102
|
BANGANA
|
HP-12-002-062-01165300/436
(CHAPROH KALAN)
|
1312002062NRG24Z010320240309902
|
02/03/2024
|
YOG RAJ
|
1312002062WL011848
|
YOG RAJ
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763169
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANGANA
|
HP-12-002-072-01148100/529
(JOL)
|
1312002072NRG24Z020320240310686
|
02/03/2024
|
ALKA JASWAL
|
1312002072WL011897
|
ALKA JASWAL
|
00415
|
SBIN0006268
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027763234
|
|
ALKA JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
104
|
BANGANA
|
HP-12-002-075-01176300/400
(MALANGAR)
|
1312002075NRG24Z010320240309998
|
02/03/2024
|
AJAY KUMAR
|
1312002075WL011854
|
AJAY KUMAR
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763164
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-075-01176300/400
(MALANGAR)
|
1312002075NRG24Z010320240309999
|
02/03/2024
|
JYOTI DEVI
|
1312002075WL011854
|
JYOTI DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763237
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-078-01156900/664
(MUCHHALI)
|
1312002000NRG24Z010320240309619
|
02/03/2024
|
Bashiran Bibi
|
1312002WL011839
|
Bashiran Bibi
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027763242
|
|
MRS BASHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANGANA
|
HP-12-002-078-01157200/139
(MUCHHALI)
|
1312002000NRG24Z010320240309622
|
02/03/2024
|
POOJA
|
1312002WL011839
|
POOJA
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027763181
|
|
MRS POOJA WO SANDEEP GULERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
108
|
BANGANA
|
HP-12-002-068-01180600/447
(DIYUNGLI)
|
1312002068NRG24Z010320240309570
|
02/03/2024
|
MEENA DEVI
|
1312002068WL011836
|
MEENA DEVI
|
00415
|
SBIN0050296
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027763193
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANGANA
|
HP-12-002-075-01176300/417
(MALANGAR)
|
1312002075NRG24Z010320240310000
|
02/03/2024
|
ASHWANI KUMAR
|
1312002075WL011854
|
ASHWANI KUMAR
|
00415
|
SBIN0050296
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027763240
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
110
|
BANGANA
|
HP-12-002-068-01180200/169
(DIYUNGLI)
|
1312002068NRG24Z010320240309550
|
02/03/2024
|
GEETA DEVI
|
1312002068WL011836
|
GEETA DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754353
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
111
|
BANGANA
|
HP-12-002-068-01180200/410
(DIYUNGLI)
|
1312002068NRG24Z010320240309553
|
02/03/2024
|
PUSHPA DEVI
|
1312002068WL011836
|
PUSHPA DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754354
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BANGANA
|
HP-12-002-068-01180400/102
(DIYUNGLI)
|
1312002068NRG24Z010320240309554
|
02/03/2024
|
ONKAR SINGH
|
1312002068WL011836
|
ONKAR SINGH
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754363
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANGANA
|
HP-12-002-068-01180400/355
(DIYUNGLI)
|
1312002068NRG24Z010320240309557
|
02/03/2024
|
SANTOSH KUMARI
|
1312002068WL011836
|
SANTOSH KUMARI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027754368
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
114
|
BANGANA
|
HP-12-002-068-01180400/357
(DIYUNGLI)
|
1312002068NRG24Z010320240309558
|
02/03/2024
|
GEETA DEVI
|
1312002068WL011836
|
GEETA DEVI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027754356
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
115
|
BANGANA
|
HP-12-002-068-01180500/393
(DIYUNGLI)
|
1312002068NRG24Z010320240309559
|
02/03/2024
|
ANANT RAM
|
1312002068WL011836
|
ANANT RAM
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027754347
|
|
ANANT RAM
|
UCO BANK(607066)
|
|
116
|
BANGANA
|
HP-12-002-068-01180500/393
(DIYUNGLI)
|
1312002068NRG24Z010320240309560
|
02/03/2024
|
NIRMLA DEVI
|
1312002068WL011836
|
NIRMLA DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027754365
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
117
|
BANGANA
|
HP-12-002-068-01180500/394
(DIYUNGLI)
|
1312002068NRG24Z010320240309561
|
02/03/2024
|
Saji Devi
|
1312002068WL011836
|
Saji Devi
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754359
|
|
SAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24Z010320240309562
|
02/03/2024
|
AJAY KUMAR
|
1312002068WL011836
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027754364
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
119
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24Z010320240309563
|
02/03/2024
|
JYOTI KUMARI
|
1312002068WL011836
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027754362
|
|
Mr. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BANGANA
|
HP-12-002-068-01180600/2
(DIYUNGLI)
|
1312002068NRG24Z010320240309564
|
02/03/2024
|
AMAN KUMAR
|
1312002068WL011836
|
AMAN KUMAR
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754349
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
121
|
BANGANA
|
HP-12-002-068-01180600/345
(DIYUNGLI)
|
1312002068NRG24Z010320240309565
|
02/03/2024
|
BALAK RAM SHARMA
|
1312002068WL011836
|
BALAK RAM SHARMA
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754351
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANGANA
|
HP-12-002-068-01180600/420
(DIYUNGLI)
|
1312002068NRG24Z010320240309567
|
02/03/2024
|
PAWAN KUMAR
|
1312002068WL011836
|
PAWAN KUMAR
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754348
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
123
|
BANGANA
|
HP-12-002-068-01180600/435
(DIYUNGLI)
|
1312002068NRG24Z010320240309968
|
02/03/2024
|
BALDEV RAM
|
1312002068WL011853
|
BALDEV RAM
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027754370
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
124
|
BANGANA
|
HP-12-002-068-01180600/450
(DIYUNGLI)
|
1312002068NRG24Z010320240309571
|
02/03/2024
|
ASHA KUMARI
|
1312002068WL011836
|
ASHA KUMARI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754367
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
125
|
BANGANA
|
HP-12-002-068-01180600/454
(DIYUNGLI)
|
1312002068NRG24Z010320240309572
|
02/03/2024
|
INDU BALA
|
1312002068WL011836
|
INDU BALA
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754350
|
|
INDU BALA W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
BANGANA
|
HP-12-002-068-01180600/480
(DIYUNGLI)
|
1312002068NRG24Z010320240309970
|
02/03/2024
|
PAWAN KUMAR
|
1312002068WL011853
|
PAWAN KUMAR
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027754361
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
127
|
BANGANA
|
HP-12-002-068-01180600/487
(DIYUNGLI)
|
1312002068NRG24Z010320240309972
|
02/03/2024
|
RITA DEVI
|
1312002068WL011853
|
RITA DEVI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027754360
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BANGANA
|
HP-12-002-068-01180600/488
(DIYUNGLI)
|
1312002068NRG24Z010320240309973
|
02/03/2024
|
MEENA KUMARI
|
1312002068WL011853
|
MEENA KUMARI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027754352
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
129
|
BANGANA
|
HP-12-002-068-01180600/75
(DIYUNGLI)
|
1312002068NRG24Z010320240309575
|
02/03/2024
|
SHYAM LAL
|
1312002068WL011836
|
SHYAM LAL
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027754357
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
130
|
BANGANA
|
HP-12-002-068-01180600/83
(DIYUNGLI)
|
1312002068NRG24Z010320240309579
|
02/03/2024
|
RAM PYARI
|
1312002068WL011836
|
RAM PYARI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027754366
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
131
|
BANGANA
|
HP-12-002-072-01148400/487
(JOL)
|
1312002072NRG24Z020320240310372
|
02/03/2024
|
Rajni Gaur
|
1312002072WL011875
|
Rajni Gaur
|
00462
|
UCBA0001237
|
32
|
32
|
Rejected
|
15/06/2024
|
|
N062401C07B08
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BANGANA
|
HP-12-002-084-01148800/177
(SOHARI)
|
1312002084NRG24Z010320240309297
|
02/03/2024
|
KAMAL PAL
|
1312002084WL011822
|
KAMAL PAL
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762994
|
|
KAMAL PAL
|
UCO BANK(607066)
|
|
133
|
BANGANA
|
HP-12-002-084-01148900/16
(SOHARI)
|
1312002084NRG24Z010320240309298
|
02/03/2024
|
SANJEEV KUMAR
|
1312002084WL011822
|
SANJEEV KUMAR
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027754371
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
134
|
BANGANA
|
HP-12-002-086-01149100/157
(TAKOLI)
|
1312002086NRG24Z020320240310403
|
02/03/2024
|
NARESH KUMAR
|
1312002086WL011878
|
NARESH KUMAR
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027762978
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANGANA
|
HP-12-002-086-01149100/157
(TAKOLI)
|
1312002086NRG24Z020320240310402
|
02/03/2024
|
SHARISHTA DEVI
|
1312002086WL011878
|
SHARISHTA DEVI
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027754358
|
|
SARISHTA
|
UCO BANK(607066)
|
|
136
|
BANGANA
|
HP-12-002-086-01149200/114
(TAKOLI)
|
1312002086NRG24Z020320240310404
|
02/03/2024
|
PARKASH CHAND
|
1312002086WL011878
|
PARKASH CHAND
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027762980
|
|
PARKASH CHAND SO TITU RAM
|
UCO BANK(607066)
|
|
137
|
BANGANA
|
HP-12-002-086-01149200/12
(TAKOLI)
|
1312002086NRG24Z020320240310405
|
02/03/2024
|
REENA DEVI
|
1312002086WL011878
|
REENA DEVI
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027763000
|
|
REENA DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
138
|
BANGANA
|
HP-12-002-086-01149200/203
(TAKOLI)
|
1312002086NRG24Z020320240310406
|
02/03/2024
|
SUNIL KUMARI
|
1312002086WL011878
|
SUNIL KUMARI
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027762993
|
|
SUNIL KUMARI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-086-01149200/279
(TAKOLI)
|
1312002086NRG24Z020320240310407
|
02/03/2024
|
PARVEEN KUMARI
|
1312002086WL011878
|
PARVEEN KUMARI
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027763003
|
|
PARVEEN KUMARI DO TARSEM SINGH
|
UCO BANK(607066)
|
|
140
|
BANGANA
|
HP-12-002-086-01149200/42
(TAKOLI)
|
1312002086NRG24Z020320240310408
|
02/03/2024
|
RANJEET SINGH
|
1312002086WL011878
|
RANJEET SINGH
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027762981
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
141
|
BANGANA
|
HP-12-002-086-01149200/88
(TAKOLI)
|
1312002086NRG24Z020320240310409
|
02/03/2024
|
RAM PAL
|
1312002086WL011878
|
RAM PAL
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027762982
|
|
RAMPAL
|
UCO BANK(607066)
|
|
142
|
BANGANA
|
HP-12-002-086-01149600/02
(TAKOLI)
|
1312002086NRG24Z020320240310410
|
02/03/2024
|
BALRAM
|
1312002086WL011878
|
BALRAM
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027754374
|
|
BALRAM SO GURDASS RAM
|
UCO BANK(607066)
|
|
143
|
BANGANA
|
HP-12-002-086-01149600/175
(TAKOLI)
|
1312002086NRG24Z020320240310537
|
02/03/2024
|
KARANTYA DEVI
|
1312002086WL011888
|
KARANTYA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762983
|
|
KARANTYA DEVI WO BATTAN SINGH
|
UCO BANK(607066)
|
|
144
|
BANGANA
|
HP-12-002-086-01149600/175
(TAKOLI)
|
1312002086NRG24Z020320240310538
|
02/03/2024
|
WATTAN SINGH
|
1312002086WL011888
|
WATTAN SINGH
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763004
|
|
WATTAN SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-086-01149600/177
(TAKOLI)
|
1312002086NRG24Z020320240310540
|
02/03/2024
|
NEERAJ BALA
|
1312002086WL011888
|
NEERAJ BALA
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027763005
|
|
NEERAJ BALA WO RAJ KUMAR
|
UCO BANK(607066)
|
|
146
|
BANGANA
|
HP-12-002-086-01149600/177
(TAKOLI)
|
1312002086NRG24Z020320240310539
|
02/03/2024
|
RAJ KUMAR
|
1312002086WL011888
|
RAJ KUMAR
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027754369
|
|
RAJ KUMAR SO VATAN SINGH
|
UCO BANK(607066)
|
|
147
|
BANGANA
|
HP-12-002-086-01149600/178
(TAKOLI)
|
1312002086NRG24Z020320240310411
|
02/03/2024
|
SURAM SINGH
|
1312002086WL011878
|
SURAM SINGH
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027754355
|
|
SURAM SINGH SO WATTAN SINGH
|
UCO BANK(607066)
|
|
148
|
BANGANA
|
HP-12-002-086-01149600/178
(TAKOLI)
|
1312002086NRG24Z020320240310412
|
02/03/2024
|
SUSHMA DEVI
|
1312002086WL011878
|
SUSHMA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762979
|
|
SUSHMA DEVI WO SURAM SINGH
|
UCO BANK(607066)
|
|
149
|
BANGANA
|
HP-12-002-086-01149600/212
(TAKOLI)
|
1312002086NRG24Z020320240310413
|
02/03/2024
|
BALBIT SINGH
|
1312002086WL011878
|
BALBIT SINGH
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762984
|
|
BALBIT SINGH
|
UCO BANK(607066)
|
|
150
|
BANGANA
|
HP-12-002-086-01149600/212
(TAKOLI)
|
1312002086NRG24Z020320240310414
|
02/03/2024
|
CHANCHLA DEVI
|
1312002086WL011878
|
CHANCHLA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762991
|
|
CHANCHLA DEVI
|
UCO BANK(607066)
|
|
151
|
BANGANA
|
HP-12-002-086-01149600/223
(TAKOLI)
|
1312002086NRG24Z020320240310415
|
02/03/2024
|
POOJA
|
1312002086WL011878
|
POOJA
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027762992
|
|
POOJA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
152
|
BANGANA
|
HP-12-002-086-01149600/48
(TAKOLI)
|
1312002086NRG24Z020320240310416
|
02/03/2024
|
TARA CHAND
|
1312002086WL011878
|
TARA CHAND
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027762985
|
|
TARA CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21376
|
21376
|
|
|
|
|
|
|
|