|
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-12-002-053-01150600/281
(ARLU KHAS)
|
1312002053NRG24170620230032984
|
17/06/2023
|
SUSHMA DEVI
|
1312002053WL001632
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862864
|
|
NARINDER KUMAR&SUSHMA DAVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-053-01150700/324
(ARLU KHAS)
|
1312002053NRG24170620230032987
|
17/06/2023
|
MEERA DEVI
|
1312002053WL001632
|
MEERA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862892
|
|
Mrs. MEERA KUMARI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-065-01158900/451
(DHANET)
|
1312002065NRG24170620230034992
|
17/06/2023
|
KIRN BALA
|
1312002065WL001710
|
KIRN BALA
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862890
|
|
Mrs. KIRAN BALA WO SH SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-065-01158900/470
(DHANET)
|
1312002065NRG24170620230034993
|
17/06/2023
|
NEELAM KUMARI
|
1312002065WL001710
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862906
|
|
Mrs. NEELAM KUMARI WO PARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-065-01159600/170
(DHANET)
|
1312002065NRG24170620230034885
|
17/06/2023
|
SUSHMA DEVI
|
1312002065WL001709
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862881
|
|
MR SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANGANA
|
HP-12-002-065-01159600/209
(DHANET)
|
1312002065NRG24170620230034889
|
17/06/2023
|
SUDESH KUMARI
|
1312002065WL001709
|
SUDESH KUMARI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862907
|
|
Mrs. SUDESH KUMARI WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-065-01159600/278
(DHANET)
|
1312002065NRG24170620230034890
|
17/06/2023
|
NISHA DEVI
|
1312002065WL001709
|
NISHA DEVI
|
00089
|
CBIN0282153
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805862905
|
|
Mrs. NISHA DEVI WO PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-065-01159800/147
(DHANET)
|
1312002065NRG24170620230034895
|
17/06/2023
|
GANPAT RAM
|
1312002065WL001709
|
GANPAT RAM
|
00089
|
CBIN0282153
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805862878
|
|
Mr. GANPAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-065-01159800/173
(DHANET)
|
1312002065NRG24170620230035233
|
17/06/2023
|
PAWANA KUMARI
|
1312002065WL001715
|
PAWANA KUMARI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862895
|
|
Mrs. PAWANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-065-01159800/173
(DHANET)
|
1312002065NRG24170620230035232
|
17/06/2023
|
ROSHAN LAL
|
1312002065WL001715
|
ROSHAN LAL
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862863
|
|
Mr. ROSHAN LAL & PAWNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-065-01159800/180
(DHANET)
|
1312002065NRG24170620230035234
|
17/06/2023
|
ANCHALA DEVI
|
1312002065WL001715
|
ANCHALA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862904
|
|
Mrs. ANCHAL DEVI WO AGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-065-01159800/519
(DHANET)
|
1312002065NRG24170620230035240
|
17/06/2023
|
NEELAM KUMARI
|
1312002065WL001715
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862910
|
|
Mr. RAJ KUMAR S/O GANPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-070-01155000/390
(HATLI KESRU)
|
1312002070NRG24170620230033742
|
17/06/2023
|
PURAN BHAGAT
|
1312002070WL001661
|
PURAN BHAGAT
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862897
|
|
Mr. PURAN BHAGAT PATIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-070-01155000/391
(HATLI KESRU)
|
1312002070NRG24170620230033744
|
17/06/2023
|
ANIL KUMAR
|
1312002070WL001661
|
ANIL KUMAR
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862896
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
BANGANA
|
HP-12-002-070-01155000/443
(HATLI KESRU)
|
1312002070NRG24170620230033745
|
17/06/2023
|
NISHA KUMARI
|
1312002070WL001661
|
NISHA KUMARI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862911
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
16
|
BANGANA
|
HP-12-002-070-01155000/542
(HATLI KESRU)
|
1312002070NRG24170620230033751
|
17/06/2023
|
KUMARI VARSHA
|
1312002070WL001661
|
KUMARI VARSHA
|
00089
|
CBIN0282153
|
2016
|
2016
|
Rejected
|
27/06/2023
|
|
2805862929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BANGANA
|
HP-12-002-070-01155100/447
(HATLI KESRU)
|
1312002070NRG24170620230033758
|
17/06/2023
|
MEENA KUMARI
|
1312002070WL001661
|
MEENA KUMARI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805862891
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-070-01155200/445
(HATLI KESRU)
|
1312002070NRG24170620230033762
|
17/06/2023
|
REKHA DEVI
|
1312002070WL001661
|
REKHA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805862884
|
|
Mrs. REKHA DEVI W/O VIPAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-070-01155600/181
(HATLI KESRU)
|
1312002070NRG24170620230033667
|
17/06/2023
|
ASHWANI KUMAR
|
1312002070WL001659
|
ASHWANI KUMAR
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862903
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-070-01155700/430
(HATLI KESRU)
|
1312002070NRG24170620230033669
|
17/06/2023
|
AJAY KUMAR
|
1312002070WL001659
|
AJAY KUMAR
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862901
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-070-01155700/430
(HATLI KESRU)
|
1312002070NRG24170620230033670
|
17/06/2023
|
REENA KUMARI
|
1312002070WL001659
|
REENA KUMARI
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862909
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANGANA
|
HP-12-002-070-01156500/348
(HATLI KESRU)
|
1312002070NRG24170620230033766
|
17/06/2023
|
MEHAR SINGH
|
1312002070WL001661
|
MEHAR SINGH
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862902
|
|
Mr. MEHAR SINGH SO SO LATE SH ISHWAR DA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-070-01156500/357
(HATLI KESRU)
|
1312002070NRG24170620230033671
|
17/06/2023
|
NEENA DEVI
|
1312002070WL001659
|
NEENA DEVI
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862876
|
|
NEENA DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44576
|
44576
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-053-01144800/427
(ARLU KHAS)
|
1312002053NRG24170620230032982
|
17/06/2023
|
KARAM CHAND
|
1312002053WL001632
|
KARAM CHAND
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862880
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-053-01150600/367
(ARLU KHAS)
|
1312002053NRG24170620230032945
|
17/06/2023
|
MEGHA RANI
|
1312002053WL001631
|
MEGHA RANI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805862886
|
|
Mrs. MEGHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-053-01150600/374
(ARLU KHAS)
|
1312002053NRG24170620230032946
|
17/06/2023
|
NISHA DEVI
|
1312002053WL001631
|
NISHA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862887
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-053-01150600/383
(ARLU KHAS)
|
1312002053NRG24170620230032947
|
17/06/2023
|
MEENA DEVI
|
1312002053WL001631
|
MEENA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862930
|
|
Mrs. MEENA DEVI WO SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-053-01150600/403
(ARLU KHAS)
|
1312002053NRG24170620230032948
|
17/06/2023
|
RANJANA KUMARI
|
1312002053WL001631
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862913
|
|
Mrs. RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-053-01150600/441
(ARLU KHAS)
|
1312002053NRG24170620230032949
|
17/06/2023
|
JYOTI THAKUR
|
1312002053WL001631
|
JYOTI THAKUR
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862900
|
|
Mrs. JYOTI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-053-01150600/77
(ARLU KHAS)
|
1312002053NRG24170620230032953
|
17/06/2023
|
KEWAL KRISHAN
|
1312002053WL001631
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862867
|
|
Mr. KEWAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-053-01150600/80
(ARLU KHAS)
|
1312002053NRG24170620230032954
|
17/06/2023
|
PREETO DEVI
|
1312002053WL001631
|
PREETO DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862866
|
|
Mr. PREETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG24170620230032955
|
17/06/2023
|
ASHOK KUMAR
|
1312002053WL001631
|
ASHOK KUMAR
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862879
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-053-01150800/317
(ARLU KHAS)
|
1312002053NRG24170620230032988
|
17/06/2023
|
NIRMLA DEVI
|
1312002053WL001632
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862868
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-053-01150800/319
(ARLU KHAS)
|
1312002053NRG24170620230032989
|
17/06/2023
|
JOGINDER SINGH
|
1312002053WL001632
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862865
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24170620230032990
|
17/06/2023
|
SAMITA DEVI
|
1312002053WL001632
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805862888
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANGANA
|
HP-12-002-053-01150800/51
(ARLU KHAS)
|
1312002053NRG24170620230032992
|
17/06/2023
|
SHER SINGH
|
1312002053WL001632
|
SHER SINGH
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862894
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-053-01150800/53
(ARLU KHAS)
|
1312002053NRG24170620230032993
|
17/06/2023
|
VIJAY KUMARI
|
1312002053WL001632
|
VIJAY KUMARI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862873
|
|
Mrs. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-053-01150800/54
(ARLU KHAS)
|
1312002053NRG24170620230032994
|
17/06/2023
|
VIPNA KUMARI
|
1312002053WL001632
|
VIPNA KUMARI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805862874
|
|
Mrs. VIPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-053-01151400/247
(ARLU KHAS)
|
1312002053NRG24170620230033009
|
17/06/2023
|
RESHMA KUMARI
|
1312002053WL001632
|
RESHMA KUMARI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805862915
|
|
Mrs. RESHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGANA
|
HP-12-002-070-01155500/467
(HATLI KESRU)
|
1312002070NRG24170620230033665
|
17/06/2023
|
ANIL KUMAR
|
1312002070WL001659
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805862889
|
|
ANIL KUMAR S/O SH.GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-070-01155500/467
(HATLI KESRU)
|
1312002070NRG24170620230033666
|
17/06/2023
|
VEENA DEVI
|
1312002070WL001659
|
VEENA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805862912
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-053-01150600/212
(ARLU KHAS)
|
1312002053NRG24170620230032983
|
17/06/2023
|
KEWAL KRISHAN
|
1312002053WL001632
|
KEWAL KRISHAN
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862847
|
|
Mr. KEWAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANGANA
|
HP-12-002-053-01150600/212
(ARLU KHAS)
|
1312002053NRG24170620230032944
|
17/06/2023
|
SALOCHNA DEVI
|
1312002053WL001631
|
SALOCHNA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862925
|
|
Mr. KEWAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-053-01150600/57
(ARLU KHAS)
|
1312002053NRG24170620230032950
|
17/06/2023
|
BALWANT SINGH
|
1312002053WL001631
|
BALWANT SINGH
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862819
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANGANA
|
HP-12-002-053-01150600/63
(ARLU KHAS)
|
1312002053NRG24170620230032985
|
17/06/2023
|
SARVO DEVI
|
1312002053WL001632
|
SARVO DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805862823
|
|
Mrs. SARVO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-053-01150600/71
(ARLU KHAS)
|
1312002053NRG24170620230032951
|
17/06/2023
|
SUMNA DEVI
|
1312002053WL001631
|
SUMNA DEVI
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805862820
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANGANA
|
HP-12-002-053-01150600/75
(ARLU KHAS)
|
1312002053NRG24170620230032952
|
17/06/2023
|
KIRAN BALA
|
1312002053WL001631
|
KIRAN BALA
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805862840
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANGANA
|
HP-12-002-053-01150700/107
(ARLU KHAS)
|
1312002053NRG24170620230032956
|
17/06/2023
|
MEENA KUMARI
|
1312002053WL001631
|
MEENA KUMARI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862835
|
|
Mr. KEWAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
BANGANA
|
HP-12-002-053-01150700/110
(ARLU KHAS)
|
1312002053NRG24170620230032957
|
17/06/2023
|
SAVITRI DEVI
|
1312002053WL001631
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805862836
|
|
SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-053-01150700/116
(ARLU KHAS)
|
1312002053NRG24170620230032958
|
17/06/2023
|
BALBIR SINGH
|
1312002053WL001631
|
BALBIR SINGH
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862821
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANGANA
|
HP-12-002-053-01150700/122
(ARLU KHAS)
|
1312002053NRG24170620230032986
|
17/06/2023
|
NIRMLA DEVI
|
1312002053WL001632
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862829
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANGANA
|
HP-12-002-053-01150700/259
(ARLU KHAS)
|
1312002053NRG24170620230032959
|
17/06/2023
|
BISHYA DEVI
|
1312002053WL001631
|
BISHYA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862824
|
|
Mrs. BYASA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
BANGANA
|
HP-12-002-053-01150900/210
(ARLU KHAS)
|
1312002053NRG24170620230032960
|
17/06/2023
|
VEENA DEVI
|
1312002053WL001631
|
VEENA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862839
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BANGANA
|
HP-12-002-053-01150900/217
(ARLU KHAS)
|
1312002053NRG24170620230032995
|
17/06/2023
|
DALIP CHAND
|
1312002053WL001632
|
DALIP CHAND
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862838
|
|
DILIP CHAND SO SH RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-053-01151300/15
(ARLU KHAS)
|
1312002053NRG24170620230032996
|
17/06/2023
|
VINOD KUMAR
|
1312002053WL001632
|
VINOD KUMAR
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805862818
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
BANGANA
|
HP-12-002-053-01151300/21
(ARLU KHAS)
|
1312002053NRG24170620230032998
|
17/06/2023
|
SHAKUNTLA DEVI
|
1312002053WL001632
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805862825
|
|
SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
BANGANA
|
HP-12-002-053-01151300/24
(ARLU KHAS)
|
1312002053NRG24170620230032999
|
17/06/2023
|
SEEMA DEVI
|
1312002053WL001632
|
SEEMA DEVI
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805862856
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
BANGANA
|
HP-12-002-053-01151300/26
(ARLU KHAS)
|
1312002053NRG24170620230033000
|
17/06/2023
|
BALDEV
|
1312002053WL001632
|
BALDEV
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805862816
|
|
BALDEV SINGH S/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-053-01151300/7
(ARLU KHAS)
|
1312002053NRG24170620230033006
|
17/06/2023
|
MADAN LAL
|
1312002053WL001632
|
MADAN LAL
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805862828
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
BANGANA
|
HP-12-002-053-01151400/05
(ARLU KHAS)
|
1312002053NRG24170620230033007
|
17/06/2023
|
RAKESH
|
1312002053WL001632
|
RAKESH
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805862817
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANGANA
|
HP-12-002-053-01151400/1
(ARLU KHAS)
|
1312002053NRG24170620230033008
|
17/06/2023
|
VIJAYA KUMARI
|
1312002053WL001632
|
VIJAYA KUMARI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862832
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
BANGANA
|
HP-12-002-053-01155900/242
(ARLU KHAS)
|
1312002053NRG24170620230032962
|
17/06/2023
|
SITA RAM
|
1312002053WL001631
|
SITA RAM
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805862833
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANGANA
|
HP-12-002-065-01158900/229
(DHANET)
|
1312002065NRG24170620230034984
|
17/06/2023
|
ANITA
|
1312002065WL001710
|
ANITA
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862898
|
|
Mrs. ANITA KUMARI W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANGANA
|
HP-12-002-065-01158900/229
(DHANET)
|
1312002065NRG24170620230034983
|
17/06/2023
|
BALVINDER SINGH
|
1312002065WL001710
|
BALVINDER SINGH
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862857
|
|
Mr. BALWINDER SINGH DHILLON
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
BANGANA
|
HP-12-002-065-01158900/254
(DHANET)
|
1312002065NRG24170620230034986
|
17/06/2023
|
KAMLA DEVI
|
1312002065WL001710
|
KAMLA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862850
|
|
KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
BANGANA
|
HP-12-002-065-01158900/360
(DHANET)
|
1312002065NRG24170620230034988
|
17/06/2023
|
MEHAR SINGH
|
1312002065WL001710
|
MEHAR SINGH
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862846
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANGANA
|
HP-12-002-065-01158900/4
(DHANET)
|
1312002065NRG24170620230034989
|
17/06/2023
|
PRITAM CHAND
|
1312002065WL001710
|
PRITAM CHAND
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862826
|
|
PRITAM CHAND S/O SH MANSO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002065NRG24170620230034881
|
17/06/2023
|
PRIYANKA DEVI
|
1312002065WL001709
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805862852
|
|
PRIYANKA DEVI WO SH PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
BANGANA
|
HP-12-002-065-01159500/286
(DHANET)
|
1312002065NRG24170620230034882
|
17/06/2023
|
OM PRAKASH
|
1312002065WL001709
|
OM PRAKASH
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862830
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANGANA
|
HP-12-002-065-01159600/146
(DHANET)
|
1312002065NRG24170620230034883
|
17/06/2023
|
HIMANI
|
1312002065WL001709
|
HIMANI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805862813
|
|
MRS HEMANI BYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANGANA
|
HP-12-002-065-01159600/150
(DHANET)
|
1312002065NRG24170620230034884
|
17/06/2023
|
SUMAN SHARMA
|
1312002065WL001709
|
SUMAN SHARMA
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862927
|
|
SUMAN SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
BANGANA
|
HP-12-002-065-01159600/171
(DHANET)
|
1312002065NRG24170620230034886
|
17/06/2023
|
SUMAN KUMARI
|
1312002065WL001709
|
SUMAN KUMARI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862926
|
|
SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-065-01159600/190
(DHANET)
|
1312002065NRG24170620230034887
|
17/06/2023
|
DARSHNA DEVI
|
1312002065WL001709
|
DARSHNA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805862827
|
|
Mrs. DARSHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
BANGANA
|
HP-12-002-065-01159600/199
(DHANET)
|
1312002065NRG24170620230034888
|
17/06/2023
|
SUNIL KUMARI
|
1312002065WL001709
|
SUNIL KUMARI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805862848
|
|
Mrs. SUNIL KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
BANGANA
|
HP-12-002-065-01159800/148
(DHANET)
|
1312002065NRG24170620230035231
|
17/06/2023
|
RAJNI
|
1312002065WL001715
|
RAJNI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862812
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANGANA
|
HP-12-002-065-01159800/151
(DHANET)
|
1312002065NRG24170620230034896
|
17/06/2023
|
JOGINDER SINGH
|
1312002065WL001709
|
JOGINDER SINGH
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862831
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BANGANA
|
HP-12-002-065-01159800/295
(DHANET)
|
1312002065NRG24170620230035235
|
17/06/2023
|
GYANO DEVI
|
1312002065WL001715
|
GYANO DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862834
|
|
GIANO DEVI W/O LATE SH GARIB RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANGANA
|
HP-12-002-065-01159800/334
(DHANET)
|
1312002065NRG24170620230035236
|
17/06/2023
|
SAROJ KUMARI
|
1312002065WL001715
|
SAROJ KUMARI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862921
|
|
SAROJ KUMARI W/O SH.KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-065-01159800/343
(DHANET)
|
1312002065NRG24170620230035238
|
17/06/2023
|
MAST RAM
|
1312002065WL001715
|
MAST RAM
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862851
|
|
Mr. MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANGANA
|
HP-12-002-065-01159800/343
(DHANET)
|
1312002065NRG24170620230035237
|
17/06/2023
|
RENU DEVI
|
1312002065WL001715
|
RENU DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862899
|
|
Mr. MAST RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
BANGANA
|
HP-12-002-065-01159800/355
(DHANET)
|
1312002065NRG24170620230035239
|
17/06/2023
|
KANCHAN DEVI
|
1312002065WL001715
|
KANCHAN DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862922
|
|
Mrs. KANCHAN DEVI WO ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BANGANA
|
HP-12-002-070-01153500/115
(HATLI KESRU)
|
1312002070NRG24170620230033653
|
17/06/2023
|
RAKESH KUMAR
|
1312002070WL001659
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862859
|
|
Mrs. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
BANGANA
|
HP-12-002-070-01153500/115
(HATLI KESRU)
|
1312002070NRG24170620230033652
|
17/06/2023
|
SUNITA
|
1312002070WL001659
|
SUNITA
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862858
|
|
Mrs. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
BANGANA
|
HP-12-002-070-01153500/120
(HATLI KESRU)
|
1312002070NRG24170620230033654
|
17/06/2023
|
GAYATRI
|
1312002070WL001659
|
GAYATRI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862822
|
|
GAYATRI DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-070-01153500/32
(HATLI KESRU)
|
1312002070NRG24170620230033656
|
17/06/2023
|
BALJEET SINGH
|
1312002070WL001659
|
BALJEET SINGH
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862815
|
|
BALJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
BANGANA
|
HP-12-002-070-01155000/315
(HATLI KESRU)
|
1312002070NRG24170620230033738
|
17/06/2023
|
SUKHDEV SHARMA
|
1312002070WL001661
|
SUKHDEV SHARMA
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805862843
|
|
SUKH DEV SHARMA S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-070-01155000/333
(HATLI KESRU)
|
1312002070NRG24170620230033740
|
17/06/2023
|
SUJATA KUMARI
|
1312002070WL001661
|
SUJATA KUMARI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862928
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANGANA
|
HP-12-002-070-01155000/333
(HATLI KESRU)
|
1312002070NRG24170620230033739
|
17/06/2023
|
VIJAY SINGH PATIAL
|
1312002070WL001661
|
VIJAY SINGH PATIAL
|
00224
|
KACE0000034
|
2464
|
2464
|
Rejected
|
27/06/2023
|
|
2805862924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BANGANA
|
HP-12-002-070-01155000/391
(HATLI KESRU)
|
1312002070NRG24170620230033743
|
17/06/2023
|
SUSHMA DEVI
|
1312002070WL001661
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862849
|
|
SH ANIL KUMAR AND SMT SUSHMA PATYAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANGANA
|
HP-12-002-070-01155000/48
(HATLI KESRU)
|
1312002070NRG24170620230033658
|
17/06/2023
|
RAM KUMAR
|
1312002070WL001659
|
RAM KUMAR
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862814
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANGANA
|
HP-12-002-070-01155100/171
(HATLI KESRU)
|
1312002070NRG24170620230033752
|
17/06/2023
|
BHASU DEV
|
1312002070WL001661
|
BHASU DEV
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862845
|
|
MR VASU DEV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANGANA
|
HP-12-002-070-01155100/301
(HATLI KESRU)
|
1312002070NRG24170620230033753
|
17/06/2023
|
RAM KISHAN
|
1312002070WL001661
|
RAM KISHAN
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862917
|
|
Mr. RAM KISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
BANGANA
|
HP-12-002-070-01155100/304
(HATLI KESRU)
|
1312002070NRG24170620230033754
|
17/06/2023
|
PARDEEP KUMAR
|
1312002070WL001661
|
PARDEEP KUMAR
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862855
|
|
Mr. PARDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
BANGANA
|
HP-12-002-070-01155100/305
(HATLI KESRU)
|
1312002070NRG24170620230033755
|
17/06/2023
|
JEEWAN KUMAR
|
1312002070WL001661
|
JEEWAN KUMAR
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862844
|
|
Mr. JEEVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BANGANA
|
HP-12-002-070-01155100/308
(HATLI KESRU)
|
1312002070NRG24170620230033756
|
17/06/2023
|
DES RAJ
|
1312002070WL001661
|
DES RAJ
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862918
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BANGANA
|
HP-12-002-070-01155100/311
(HATLI KESRU)
|
1312002070NRG24170620230033757
|
17/06/2023
|
JULFI RAM
|
1312002070WL001661
|
JULFI RAM
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862854
|
|
Mr. JULFI RAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BANGANA
|
HP-12-002-070-01155100/319
(HATLI KESRU)
|
1312002070NRG24170620230033659
|
17/06/2023
|
RAJESH KUMAR
|
1312002070WL001659
|
RAJESH KUMAR
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862919
|
|
RAJESH KUMAR BHARDWAJ SO SH DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-070-01155100/60
(HATLI KESRU)
|
1312002070NRG24170620230033759
|
17/06/2023
|
KARAM CHAND
|
1312002070WL001661
|
KARAM CHAND
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862811
|
|
KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
BANGANA
|
HP-12-002-070-01155200/156
(HATLI KESRU)
|
1312002070NRG24170620230033760
|
17/06/2023
|
URMILA DEVI
|
1312002070WL001661
|
URMILA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862842
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BANGANA
|
HP-12-002-070-01155200/341
(HATLI KESRU)
|
1312002070NRG24170620230033660
|
17/06/2023
|
VANITA SHARMA
|
1312002070WL001659
|
VANITA SHARMA
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862923
|
|
VINITA SHARMA W/O BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
BANGANA
|
HP-12-002-070-01155200/401
(HATLI KESRU)
|
1312002070NRG24170620230033761
|
17/06/2023
|
SURINDER KUMAR
|
1312002070WL001661
|
SURINDER KUMAR
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862920
|
|
SURENDER KUMAR SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-070-01155700/138
(HATLI KESRU)
|
1312002070NRG24170620230033668
|
17/06/2023
|
MAKHOLI RAM
|
1312002070WL001659
|
MAKHOLI RAM
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862841
|
|
MR MAKHOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANGANA
|
HP-12-002-070-01156500/258
(HATLI KESRU)
|
1312002070NRG24170620230033765
|
17/06/2023
|
PARKASH HAND
|
1312002070WL001661
|
PARKASH HAND
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805862837
|
|
Mr. PARKESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BANGANA
|
HP-12-002-070-01156500/358
(HATLI KESRU)
|
1312002070NRG24170620230033672
|
17/06/2023
|
ANJANA KUMARI
|
1312002070WL001659
|
ANJANA KUMARI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862853
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131712
|
131712
|
|
|
|
|
|
|
|
|
105
|
BANGANA
|
HP-12-002-056-01147700/369
(BERIYAN)
|
1312002056NRG24170620230034053
|
17/06/2023
|
Asha Devi
|
1312002056WL001673
|
Asha Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862808
|
|
ASHA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-056-01147700/380
(BERIYAN)
|
1312002056NRG24170620230034056
|
17/06/2023
|
Ankita Devi
|
1312002056WL001673
|
Ankita Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862810
|
|
ANKITA DEVI D/O RAM CHAND
|
UCO BANK(607066)
|
|
107
|
BANGANA
|
HP-12-002-056-01147700/380
(BERIYAN)
|
1312002056NRG24170620230034055
|
17/06/2023
|
Rajesh Kumar
|
1312002056WL001673
|
Rajesh Kumar
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862809
|
|
RAJESH KUMAR SOSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
108
|
BANGANA
|
HP-12-002-065-01159600/298
(DHANET)
|
1312002065NRG24170620230034891
|
17/06/2023
|
URMILA DEVI
|
1312002065WL001709
|
URMILA DEVI
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805862933
|
|
URMILA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-065-01159600/408
(DHANET)
|
1312002065NRG24170620230034894
|
17/06/2023
|
RAJ KUMARI
|
1312002065WL001709
|
RAJ KUMARI
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805862932
|
|
RAJ KUMARI WO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-070-01155500/225
(HATLI KESRU)
|
1312002070NRG24170620230033662
|
17/06/2023
|
PROMILA DEVI
|
1312002070WL001659
|
PROMILA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862931
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
111
|
BANGANA
|
HP-12-002-053-01150800/445
(ARLU KHAS)
|
1312002053NRG24170620230032991
|
17/06/2023
|
Sanjeev Kumar
|
1312002053WL001632
|
Sanjeev Kumar
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805862875
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
BANGANA
|
HP-12-002-053-01151300/18
(ARLU KHAS)
|
1312002053NRG24170620230032997
|
17/06/2023
|
MANOHAR LAL
|
1312002053WL001632
|
MANOHAR LAL
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805862877
|
|
MANOHAR AND NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
BANGANA
|
HP-12-002-053-01153200/229
(ARLU KHAS)
|
1312002053NRG24170620230032961
|
17/06/2023
|
RAKESH CHAND
|
1312002053WL001631
|
RAKESH CHAND
|
00415
|
SBIN0011958
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805862893
|
|
MR RAMESH CHAND SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANGANA
|
HP-12-002-065-01158900/498
(DHANET)
|
1312002065NRG24170620230034994
|
17/06/2023
|
RAJIV KUMAR
|
1312002065WL001710
|
RAJIV KUMAR
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862914
|
|
RAJIV KUMAR S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-065-01159600/401
(DHANET)
|
1312002065NRG24170620230034892
|
17/06/2023
|
SAROJ KUMARI
|
1312002065WL001709
|
SAROJ KUMARI
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805862872
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANGANA
|
HP-12-002-065-01159600/402
(DHANET)
|
1312002065NRG24170620230034893
|
17/06/2023
|
AMIT KUMAR
|
1312002065WL001709
|
AMIT KUMAR
|
00415
|
SBIN0011958
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805862860
|
|
SEPOY AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANGANA
|
HP-12-002-070-01153500/539
(HATLI KESRU)
|
1312002070NRG24170620230033657
|
17/06/2023
|
BISHAN DASS
|
1312002070WL001659
|
BISHAN DASS
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862871
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANGANA
|
HP-12-002-070-01155000/390
(HATLI KESRU)
|
1312002070NRG24170620230033741
|
17/06/2023
|
SOMA DEVI
|
1312002070WL001661
|
SOMA DEVI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862885
|
|
MRS SOMA DEVI WO SH PURAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANGANA
|
HP-12-002-070-01155000/466
(HATLI KESRU)
|
1312002070NRG24170620230033747
|
17/06/2023
|
BABLI DEVI
|
1312002070WL001661
|
BABLI DEVI
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862883
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANGANA
|
HP-12-002-070-01155000/466
(HATLI KESRU)
|
1312002070NRG24170620230033746
|
17/06/2023
|
LAL BAHADUR
|
1312002070WL001661
|
LAL BAHADUR
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862807
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANGANA
|
HP-12-002-070-01155000/473
(HATLI KESRU)
|
1312002070NRG24170620230033748
|
17/06/2023
|
SARITA KUMARI
|
1312002070WL001661
|
SARITA KUMARI
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862882
|
|
MRS SARITA KUMARI PATYAL WO SH MADAN GOP
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANGANA
|
HP-12-002-070-01155000/474
(HATLI KESRU)
|
1312002070NRG24170620230033749
|
17/06/2023
|
ABHISHEK PATIAL
|
1312002070WL001661
|
ABHISHEK PATIAL
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805862861
|
|
Mr. ABHISHEK PATIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BANGANA
|
HP-12-002-070-01155000/542
(HATLI KESRU)
|
1312002070NRG24170620230033750
|
17/06/2023
|
BHAVANI SINGH
|
1312002070WL001661
|
BHAVANI SINGH
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862869
|
|
BHAWANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANGANA
|
HP-12-002-070-01155200/470
(HATLI KESRU)
|
1312002070NRG24170620230033763
|
17/06/2023
|
SARITA KUMARI
|
1312002070WL001661
|
SARITA KUMARI
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805862916
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANGANA
|
HP-12-002-070-01155500/238
(HATLI KESRU)
|
1312002070NRG24170620230033663
|
17/06/2023
|
SHER SINGH
|
1312002070WL001659
|
SHER SINGH
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862870
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BANGANA
|
HP-12-002-070-01155500/451
(HATLI KESRU)
|
1312002070NRG24170620230033664
|
17/06/2023
|
POOJA DEVI
|
1312002070WL001659
|
POOJA DEVI
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805862862
|
|
MRS POOJA DEVI DO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANGANA
|
HP-12-002-070-01156500/151
(HATLI KESRU)
|
1312002070NRG24170620230033764
|
17/06/2023
|
MAMTA DEVI
|
1312002070WL001661
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805862908
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259392
|
259392
|
|
|
|
|
|
|
|