|
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-12-002-058-01179600/123
(BUDHAN)
|
1312002000NRG24200320240324628
|
21/03/2024
|
MANJEET KAUR
|
1312002WL012659
|
MANJEET KAUR
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705468
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANGANA
|
HP-12-002-066-01175700/146
(DHUNDLA)
|
1312002066NRG24200320240324572
|
21/03/2024
|
KANTA DEVI
|
1312002066WL012656
|
KANTA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705409
|
|
Mrs. KANTA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-066-01175700/33
(DHUNDLA)
|
1312002066NRG24200320240324575
|
21/03/2024
|
anju devi
|
1312002066WL012656
|
anju devi
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705467
|
|
Mrs. ANJU DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-070-01153500/28
(HATLI KESRU)
|
1312002070NRG24200320240324446
|
21/03/2024
|
ASHOK KUMARI
|
1312002070WL012649
|
ASHOK KUMARI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705481
|
|
Mrs. ASHOK KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-070-01155500/238
(HATLI KESRU)
|
1312002070NRG24200320240324455
|
21/03/2024
|
GURPREET KOUR
|
1312002070WL012649
|
GURPREET KOUR
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705408
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-078-01156400/551
(MUCHHALI)
|
1312002078NRG24200320240323538
|
21/03/2024
|
KALASHO DEVI
|
1312002078WL012585
|
KALASHO DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705465
|
|
SANJAY KUMAR & SMT KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-078-01157200/145
(MUCHHALI)
|
1312002078NRG24200320240323545
|
21/03/2024
|
ASHA KUMARI
|
1312002078WL012585
|
ASHA KUMARI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705479
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-078-01157600/116
(MUCHHALI)
|
1312002078NRG24200320240323554
|
21/03/2024
|
NEETA DEVI
|
1312002078WL012585
|
NEETA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705464
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-070-01153500/457
(HATLI KESRU)
|
1312002070NRG24200320240324447
|
21/03/2024
|
JYOTI DEVI
|
1312002070WL012649
|
JYOTI DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Rejected
|
20/04/2024
|
|
3155705478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BANGANA
|
HP-12-002-070-01153500/481
(HATLI KESRU)
|
1312002070NRG24200320240324449
|
21/03/2024
|
POOJA RANI
|
1312002070WL012649
|
POOJA RANI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705477
|
|
Miss. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-070-01153500/487
(HATLI KESRU)
|
1312002070NRG24200320240324450
|
21/03/2024
|
POOJA DEVI
|
1312002070WL012649
|
POOJA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705480
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-070-01155500/467
(HATLI KESRU)
|
1312002070NRG24200320240324457
|
21/03/2024
|
ANIL KUMAR
|
1312002070WL012649
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705462
|
|
ANIL KUMAR S/O SH.GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-057-01170500/15
(BOHRU)
|
1312002092NRG24200320240323856
|
21/03/2024
|
MR RAJ KUMAR
|
1312002092WL012614
|
MR RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705518
|
|
RAJ KUMAR S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-057-01170600/301-A
(BOHRU)
|
1312002092NRG24200320240323873
|
21/03/2024
|
MUMTAJ BIBI
|
1312002092WL012614
|
MUMTAJ BIBI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705519
|
|
MUMTAJ BIBI W/O RAVI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
BANGANA
|
HP-12-002-058-01179500/247
(BUDHAN)
|
1312002000NRG24200320240324621
|
21/03/2024
|
Sunita
|
1312002WL012659
|
Sunita
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705513
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
16
|
BANGANA
|
HP-12-002-058-01179500/311
(BUDHAN)
|
1312002000NRG24200320240324640
|
21/03/2024
|
MEENA KUMARI
|
1312002WL012660
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705511
|
|
MEENA KUMARI W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-058-01179600/51
(BUDHAN)
|
1312002000NRG24200320240324643
|
21/03/2024
|
KAMLA DEVI
|
1312002WL012660
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705512
|
|
KAMLA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
BANGANA
|
HP-12-002-058-01179700/162
(BUDHAN)
|
1312002000NRG24200320240324645
|
21/03/2024
|
Raman Kumar Sharma
|
1312002WL012660
|
Raman Kumar Sharma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705509
|
|
RAMAN KUMAR SHARMA SO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-066-01175700/371
(DHUNDLA)
|
1312002066NRG24200320240324576
|
21/03/2024
|
SUSHMA DEVI
|
1312002066WL012656
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705517
|
|
SUSHMA DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BANGANA
|
HP-12-002-066-01175700/374
(DHUNDLA)
|
1312002066NRG24200320240324577
|
21/03/2024
|
ANITA DEVI
|
1312002066WL012656
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705515
|
|
ANITA DEVI WO DES RAJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BANGANA
|
HP-12-002-066-01175700/816
(DHUNDLA)
|
1312002066NRG24200320240324578
|
21/03/2024
|
NISHMA BIBI
|
1312002066WL012656
|
NISHMA BIBI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155705516
|
|
NISHMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-068-01180400/19-B
(DIYUNGLI)
|
1312002068NRG24200320240324143
|
21/03/2024
|
PRITAM CHAND
|
1312002068WL012625
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705514
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
23
|
BANGANA
|
HP-12-002-068-01180600/428
(DIYUNGLI)
|
1312002068NRG24200320240324159
|
21/03/2024
|
SATISH KUMAR
|
1312002068WL012625
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705510
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-066-01173000/123
(DHUNDLA)
|
1312002066NRG24200320240324569
|
21/03/2024
|
JOGINDER CHAND
|
1312002066WL012656
|
JOGINDER CHAND
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705321
|
|
JOGINDER CHAND S/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BANGANA
|
HP-12-002-066-01175700/105
(DHUNDLA)
|
1312002066NRG24200320240324570
|
21/03/2024
|
KARAM DEEN
|
1312002066WL012656
|
KARAM DEEN
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155705311
|
|
KARAM DEEN SO RAHIMU DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BANGANA
|
HP-12-002-066-01175700/141
(DHUNDLA)
|
1312002066NRG24200320240324571
|
21/03/2024
|
RAVI DUTT
|
1312002066WL012656
|
RAVI DUTT
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705319
|
|
RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-066-01175700/266
(DHUNDLA)
|
1312002066NRG24200320240324573
|
21/03/2024
|
MANOHAR LAL
|
1312002066WL012656
|
MANOHAR LAL
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705317
|
|
MANOHAR LAL S/O SH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-066-01175700/310
(DHUNDLA)
|
1312002066NRG24200320240324574
|
21/03/2024
|
MADHAN LAL
|
1312002066WL012656
|
MADHAN LAL
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155705320
|
|
Mrs. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-070-01153500/105
(HATLI KESRU)
|
1312002070NRG24200320240324444
|
21/03/2024
|
RAMNA DEVI
|
1312002070WL012649
|
RAMNA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705329
|
|
Mr. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-070-01153500/105
(HATLI KESRU)
|
1312002070NRG24200320240324443
|
21/03/2024
|
VRINDER KUMAR
|
1312002070WL012649
|
VRINDER KUMAR
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705327
|
|
Mr. VIRENDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-070-01153500/463
(HATLI KESRU)
|
1312002070NRG24200320240324448
|
21/03/2024
|
SONI LAL
|
1312002070WL012649
|
SONI LAL
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705326
|
|
MR SONI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANGANA
|
HP-12-002-070-01153500/64
(HATLI KESRU)
|
1312002070NRG24200320240324451
|
21/03/2024
|
BADAN SINGH
|
1312002070WL012649
|
BADAN SINGH
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705310
|
|
BADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANGANA
|
HP-12-002-070-01155500/107
(HATLI KESRU)
|
1312002070NRG24200320240324453
|
21/03/2024
|
KULDEEP SINGH
|
1312002070WL012649
|
KULDEEP SINGH
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705316
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANGANA
|
HP-12-002-070-01155500/468
(HATLI KESRU)
|
1312002070NRG24200320240324458
|
21/03/2024
|
RAJNI DEVI
|
1312002070WL012649
|
RAJNI DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705322
|
|
RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-070-01155700/169
(HATLI KESRU)
|
1312002070NRG24200320240324459
|
21/03/2024
|
SANTOSH KUMARI
|
1312002070WL012649
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705318
|
|
MRS SANTOSH KUMARI WO SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANGANA
|
HP-12-002-078-01157100/252
(MUCHHALI)
|
1312002078NRG24200320240323539
|
21/03/2024
|
NEELAM
|
1312002078WL012585
|
NEELAM
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705330
|
|
Mrs. NEELAM WO SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-078-01157100/52
(MUCHHALI)
|
1312002078NRG24200320240323540
|
21/03/2024
|
MANJU BALA
|
1312002078WL012585
|
MANJU BALA
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705328
|
|
Mrs. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG24200320240323541
|
21/03/2024
|
HANS RAJ
|
1312002078WL012585
|
HANS RAJ
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705496
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-078-01157200/136
(MUCHHALI)
|
1312002078NRG24200320240323542
|
21/03/2024
|
SANTOSH KUMARI
|
1312002078WL012585
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705500
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BANGANA
|
HP-12-002-078-01157200/142
(MUCHHALI)
|
1312002078NRG24200320240323543
|
21/03/2024
|
SUKHDEV
|
1312002078WL012585
|
SUKHDEV
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705313
|
|
SUKHDEV KUMAR S/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-078-01157200/142
(MUCHHALI)
|
1312002078NRG24200320240323544
|
21/03/2024
|
SUNITA DEVI
|
1312002078WL012585
|
SUNITA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705312
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BANGANA
|
HP-12-002-078-01157200/146
(MUCHHALI)
|
1312002078NRG24200320240323546
|
21/03/2024
|
JAYDEVI
|
1312002078WL012585
|
JAYDEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705331
|
|
Mrs. JAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-078-01157200/187
(MUCHHALI)
|
1312002078NRG24200320240323547
|
21/03/2024
|
MUKESH KUMARI
|
1312002078WL012585
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705315
|
|
MUKESH KUMARI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-078-01157200/315
(MUCHHALI)
|
1312002078NRG24200320240323549
|
21/03/2024
|
DEEP RANI
|
1312002078WL012585
|
DEEP RANI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705323
|
|
Mrs. DEEP RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BANGANA
|
HP-12-002-078-01157200/315
(MUCHHALI)
|
1312002078NRG24200320240323548
|
21/03/2024
|
PREM CHAND
|
1312002078WL012585
|
PREM CHAND
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705324
|
|
Mr. PREM CHAND SO BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGANA
|
HP-12-002-078-01157200/330
(MUCHHALI)
|
1312002078NRG24200320240323550
|
21/03/2024
|
RAJ KUMAR
|
1312002078WL012585
|
RAJ KUMAR
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705493
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-078-01157200/56
(MUCHHALI)
|
1312002078NRG24200320240323552
|
21/03/2024
|
ANIL KUMAR
|
1312002078WL012585
|
ANIL KUMAR
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705314
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANGANA
|
HP-12-002-078-01157600/62
(MUCHHALI)
|
1312002078NRG24200320240323556
|
21/03/2024
|
RAJ LAL
|
1312002078WL012585
|
RAJ LAL
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705325
|
|
Mr. RAJ LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANGANA
|
HP-12-002-078-01157700/420
(MUCHHALI)
|
1312002078NRG24200320240323557
|
21/03/2024
|
POONAM SHARMA
|
1312002078WL012585
|
POONAM SHARMA
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705332
|
|
Mr. POONAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-057-01170500/213
(BOHRU)
|
1312002092NRG24200320240323859
|
21/03/2024
|
SURINDER KUMAR
|
1312002092WL012614
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705348
|
|
SURINDER KUMAR SO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-057-01170500/231-A
(BOHRU)
|
1312002092NRG24200320240323861
|
21/03/2024
|
SATVEER SINGH
|
1312002092WL012614
|
SATVEER SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705337
|
|
SATBIR SINGH JASWAL SO BHARAT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-057-01170600/128
(BOHRU)
|
1312002092NRG24200320240323863
|
21/03/2024
|
REENA BIBI
|
1312002092WL012614
|
REENA BIBI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705335
|
|
REENA BEGUM WO SH KHALALU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-057-01170600/135
(BOHRU)
|
1312002092NRG24200320240323865
|
21/03/2024
|
SALMA BIBI
|
1312002092WL012614
|
SALMA BIBI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705338
|
|
Mrs. SALMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BANGANA
|
HP-12-002-057-01170600/17
(BOHRU)
|
1312002092NRG24200320240323870
|
21/03/2024
|
Mrs. RASEELO DEVI
|
1312002092WL012614
|
Mrs. RASEELO DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705336
|
|
Mrs. RASEELO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
BANGANA
|
HP-12-002-057-01170600/174
(BOHRU)
|
1312002092NRG24200320240323871
|
21/03/2024
|
KANTA DEVI
|
1312002092WL012614
|
KANTA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705339
|
|
KANTA DEVI W/O SH. JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-057-01170600/303
(BOHRU)
|
1312002092NRG24200320240323874
|
21/03/2024
|
NIRMALA DEVI
|
1312002092WL012614
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705484
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-057-01170600/330
(BOHRU)
|
1312002092NRG24200320240323875
|
21/03/2024
|
TARJEENA BIBI
|
1312002092WL012614
|
TARJEENA BIBI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705488
|
|
TARJEENA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
BANGANA
|
HP-12-002-076-01168400/659
(MANDLI)
|
1312002076NRG24200320240323959
|
21/03/2024
|
Sushma Devi
|
1312002076WL012619
|
Sushma Devi
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155705346
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-076-01168600/433
(MANDLI)
|
1312002076NRG24200320240323963
|
21/03/2024
|
MAYA DEVI
|
1312002076WL012619
|
MAYA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705343
|
|
MAYA DEVI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
BANGANA
|
HP-12-002-082-01121600/129-A
(RAIPUR)
|
1312002082NRG24200320240322715
|
21/03/2024
|
ROHLI RAM
|
1312002082WL012560
|
ROHLI RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705340
|
|
ROHLI RAM S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-082-01121600/205-A
(RAIPUR)
|
1312002082NRG24200320240322717
|
21/03/2024
|
ANITA DEVI
|
1312002082WL012560
|
ANITA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705347
|
|
ANITA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-082-01121600/389
(RAIPUR)
|
1312002082NRG24200320240322719
|
21/03/2024
|
RAKESH KUMAR
|
1312002082WL012560
|
RAKESH KUMAR
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705342
|
|
RAKESH KUMAR S/O SH. RAMESHWAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-082-01121600/442
(RAIPUR)
|
1312002082NRG24200320240322785
|
21/03/2024
|
HOSHIAR SINGH
|
1312002082WL012561
|
HOSHIAR SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705345
|
|
HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-082-01121600/543
(RAIPUR)
|
1312002082NRG24200320240322727
|
21/03/2024
|
SARITA DEVI
|
1312002082WL012560
|
SARITA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705485
|
|
SARITA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-082-01121600/723
(RAIPUR)
|
1312002082NRG24200320240322791
|
21/03/2024
|
SHAMMA DEVI
|
1312002082WL012561
|
SHAMMA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705499
|
|
SHAMMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-082-01171900/192-A
(RAIPUR)
|
1312002082NRG24200320240322738
|
21/03/2024
|
NISHA DEVI
|
1312002082WL012560
|
NISHA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705344
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-082-01171900/193-A
(RAIPUR)
|
1312002082NRG24200320240322739
|
21/03/2024
|
SALOCHNA DEVI
|
1312002082WL012560
|
SALOCHNA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155705341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BANGANA
|
HP-12-002-082-01171900/70
(RAIPUR)
|
1312002082NRG24200320240322740
|
21/03/2024
|
KANTA DEVI
|
1312002082WL012560
|
KANTA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705334
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANGANA
|
HP-12-002-082-01171900/753
(RAIPUR)
|
1312002082NRG24200320240322741
|
21/03/2024
|
VICKU RAM
|
1312002082WL012560
|
VICKU RAM
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705498
|
|
Mr. VIKKU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
BANGANA
|
HP-12-002-082-01171900/9
(RAIPUR)
|
1312002082NRG24200320240322800
|
21/03/2024
|
DHARAM SINGH
|
1312002082WL012561
|
DHARAM SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705333
|
|
DHARAM SINGH SO FINZU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-082-01171900/9
(RAIPUR)
|
1312002082NRG24200320240322801
|
21/03/2024
|
KAMLA DEVI
|
1312002082WL012561
|
KAMLA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705494
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
72
|
BANGANA
|
HP-12-002-079-01160500/86
(PALAHTA)
|
1312002079NRG24210320240324718
|
21/03/2024
|
RUKMANI DEVI
|
1312002079WL012670
|
RUKMANI DEVI
|
00224
|
KACE0000078
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705495
|
|
Mrs. RUCKMANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
73
|
BANGANA
|
HP-12-002-058-01179500/261
(BUDHAN)
|
1312002000NRG24200320240324639
|
21/03/2024
|
RARSINI DEVI
|
1312002WL012660
|
RARSINI DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705483
|
|
Mrs. PARSINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
BANGANA
|
HP-12-002-058-01179500/291
(BUDHAN)
|
1312002000NRG24200320240324623
|
21/03/2024
|
KAMLESH RANI
|
1312002WL012659
|
KAMLESH RANI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705486
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
BANGANA
|
HP-12-002-058-01179500/311
(BUDHAN)
|
1312002058NRG24200320240324606
|
21/03/2024
|
SAGLI RAM
|
1312002058WL012658
|
SAGLI RAM
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705487
|
|
SAGALI RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
BANGANA
|
HP-12-002-058-01179500/321
(BUDHAN)
|
1312002000NRG24200320240324625
|
21/03/2024
|
SUNITA DEVI
|
1312002WL012659
|
SUNITA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705490
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
BANGANA
|
HP-12-002-058-01179500/44
(BUDHAN)
|
1312002000NRG24200320240324626
|
21/03/2024
|
SHAKUNTLA DEVI
|
1312002WL012659
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705357
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
BANGANA
|
HP-12-002-058-01179500/48
(BUDHAN)
|
1312002000NRG24200320240324627
|
21/03/2024
|
SUKHVINDER KAUR
|
1312002WL012659
|
SUKHVINDER KAUR
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705359
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANGANA
|
HP-12-002-058-01179500/62
(BUDHAN)
|
1312002000NRG24200320240324641
|
21/03/2024
|
GURMETO DEVI
|
1312002WL012660
|
GURMETO DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705353
|
|
Mrs. GURMETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
BANGANA
|
HP-12-002-058-01179600/57
(BUDHAN)
|
1312002058NRG24200320240324610
|
21/03/2024
|
CHET RAM
|
1312002058WL012658
|
CHET RAM
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705356
|
|
CHET RAM SO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-068-01180400/11
(DIYUNGLI)
|
1312002068NRG24200320240324142
|
21/03/2024
|
SARESHNA DEVI
|
1312002068WL012625
|
SARESHNA DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705349
|
|
Mrs. SARESHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
BANGANA
|
HP-12-002-068-01180400/22
(DIYUNGLI)
|
1312002068NRG24200320240324144
|
21/03/2024
|
SUKH DEV
|
1312002068WL012625
|
SUKH DEV
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155705355
|
|
SUKH DEV SINGH
|
UCO BANK(607066)
|
|
83
|
BANGANA
|
HP-12-002-068-01180400/24
(DIYUNGLI)
|
1312002068NRG24200320240324145
|
21/03/2024
|
URMILA DEVI
|
1312002068WL012625
|
URMILA DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705350
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
BANGANA
|
HP-12-002-068-01180400/82
(DIYUNGLI)
|
1312002068NRG24200320240324149
|
21/03/2024
|
JAGAT RAM
|
1312002068WL012625
|
JAGAT RAM
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705354
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
85
|
BANGANA
|
HP-12-002-068-01180500/108
(DIYUNGLI)
|
1312002068NRG24200320240324150
|
21/03/2024
|
GIANO DEVI
|
1312002068WL012625
|
GIANO DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705358
|
|
GIANO DEVI
|
UCO BANK(607066)
|
|
86
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002068NRG24200320240324152
|
21/03/2024
|
PUSHPA DEVI
|
1312002068WL012625
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705360
|
|
PUSHAPA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
BANGANA
|
HP-12-002-068-01180500/304
(DIYUNGLI)
|
1312002068NRG24200320240324154
|
21/03/2024
|
SANTOSH KUMARI
|
1312002068WL012625
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705351
|
|
SANTOSH KUMARI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-068-01180500/372
(DIYUNGLI)
|
1312002068NRG24200320240324155
|
21/03/2024
|
SAPNA DEVI
|
1312002068WL012625
|
SAPNA DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705491
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24200320240324160
|
21/03/2024
|
ASHWANI KUMAR
|
1312002068WL012625
|
ASHWANI KUMAR
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705352
|
|
ASHWINI KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24200320240324161
|
21/03/2024
|
SWARNI DEVI
|
1312002068WL012625
|
SWARNI DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705492
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-068-01180600/83
(DIYUNGLI)
|
1312002068NRG24200320240324163
|
21/03/2024
|
NARESH KUMAR
|
1312002068WL012625
|
NARESH KUMAR
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705497
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
BANGANA
|
HP-12-002-068-01181100/239
(DIYUNGLI)
|
1312002068NRG24200320240324167
|
21/03/2024
|
NILAM DEVI
|
1312002068WL012625
|
NILAM DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155705489
|
|
ANJLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
93
|
BANGANA
|
HP-12-002-055-01167700/516
(BALH)
|
1312002055NRG24200320240324366
|
21/03/2024
|
RANJEET SINGH
|
1312002055WL012638
|
RANJEET SINGH
|
00224
|
KACE0000182
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705501
|
|
RANJEETSINGH AMICHAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
94
|
BANGANA
|
HP-12-002-056-01147900/289
(BERIYAN)
|
1312002056NRG24210320240324732
|
21/03/2024
|
JAGBIR SINGH
|
1312002056WL012671
|
JAGBIR SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705538
|
|
JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-056-01147900/334
(BERIYAN)
|
1312002056NRG24210320240324733
|
21/03/2024
|
MANOJ
|
1312002056WL012671
|
MANOJ
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705540
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-056-01147900/65
(BERIYAN)
|
1312002056NRG24210320240324734
|
21/03/2024
|
KAMAL DEV
|
1312002056WL012671
|
KAMAL DEV
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705541
|
|
KAMAL DEV SO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-056-01147900/85
(BERIYAN)
|
1312002056NRG24210320240324735
|
21/03/2024
|
SUNITA DEVI
|
1312002056WL012671
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705539
|
|
SUNITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-056-01147900/96
(BERIYAN)
|
1312002056NRG24210320240324736
|
21/03/2024
|
AANITA DEVI
|
1312002056WL012671
|
AANITA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705542
|
|
AANITA DEVI &PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
99
|
BANGANA
|
HP-12-002-055-01165700/270
(BALH)
|
1312002055NRG24200320240324335
|
21/03/2024
|
REENA DEVI
|
1312002055WL012638
|
REENA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705585
|
|
REENA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-055-01165700/30
(BALH)
|
1312002055NRG24200320240324336
|
21/03/2024
|
TARO DEVI
|
1312002055WL012638
|
TARO DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155705565
|
|
TARO DEVI W/O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-055-01165700/34
(BALH)
|
1312002055NRG24200320240324337
|
21/03/2024
|
PARKASH CHAND
|
1312002055WL012638
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155705564
|
|
PRAKASH CHAND KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANGANA
|
HP-12-002-055-01165700/431
(BALH)
|
1312002055NRG24200320240324338
|
21/03/2024
|
SUNITA DEVI
|
1312002055WL012638
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705562
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-055-01165800/01
(BALH)
|
1312002055NRG24200320240324339
|
21/03/2024
|
SHAKUNTLA DEVI
|
1312002055WL012638
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Rejected
|
20/04/2024
|
|
3155705554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BANGANA
|
HP-12-002-055-01165800/130
(BALH)
|
1312002055NRG24200320240324341
|
21/03/2024
|
SAVITA KUMARI
|
1312002055WL012638
|
SAVITA KUMARI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705571
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-055-01165800/142
(BALH)
|
1312002055NRG24200320240324342
|
21/03/2024
|
SANTOSH KUMARI
|
1312002055WL012638
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705309
|
|
SANTOSH KUMARI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-055-01165800/149
(BALH)
|
1312002055NRG24200320240324343
|
21/03/2024
|
RAJ KUMARI
|
1312002055WL012638
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705560
|
|
RAJ KUMARI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-055-01165800/185
(BALH)
|
1312002055NRG24200320240324344
|
21/03/2024
|
URMILA KUMARI
|
1312002055WL012638
|
URMILA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705576
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-055-01165800/195
(BALH)
|
1312002055NRG24200320240324345
|
21/03/2024
|
NIKKA RAM
|
1312002055WL012638
|
NIKKA RAM
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705577
|
|
NIKKA RAM AND SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-055-01165800/214
(BALH)
|
1312002055NRG24200320240324346
|
21/03/2024
|
PARKASHO DEVI
|
1312002055WL012638
|
PARKASHO DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705545
|
|
PARKASHO DEVI WO BATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002055NRG24200320240324347
|
21/03/2024
|
MEERA DEVI
|
1312002055WL012638
|
MEERA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705581
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-055-01165800/432
(BALH)
|
1312002055NRG24200320240324348
|
21/03/2024
|
MRS ANJU KUMARI
|
1312002055WL012638
|
MRS ANJU KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705587
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-055-01165800/465
(BALH)
|
1312002055NRG24200320240324349
|
21/03/2024
|
MR SUBHASH CHAND
|
1312002055WL012638
|
MR SUBHASH CHAND
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705558
|
|
SUBHASH CHAND SO WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24200320240324351
|
21/03/2024
|
NASIB CHAND
|
1312002055WL012638
|
NASIB CHAND
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705550
|
|
NASIB CHAND S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-055-01165800/78
(BALH)
|
1312002055NRG24200320240324352
|
21/03/2024
|
GUR DEV
|
1312002055WL012638
|
GUR DEV
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705567
|
|
GURDEV S/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-055-01167300/259
(BALH)
|
1312002055NRG24200320240324354
|
21/03/2024
|
NIRMLA DEVI
|
1312002055WL012638
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705586
|
|
NIRMLA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-055-01167300/259
(BALH)
|
1312002055NRG24200320240324353
|
21/03/2024
|
RANJIT SINGH
|
1312002055WL012638
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705578
|
|
RANJEET SINGH SO MALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-055-01167300/301
(BALH)
|
1312002055NRG24200320240324355
|
21/03/2024
|
ROSHANI DEVI
|
1312002055WL012638
|
ROSHANI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705557
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-055-01167300/471
(BALH)
|
1312002055NRG24200320240324356
|
21/03/2024
|
MS REETA DEVI
|
1312002055WL012638
|
MS REETA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705561
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-055-01167300/68
(BALH)
|
1312002055NRG24200320240324357
|
21/03/2024
|
KASHIRI DEVI
|
1312002055WL012638
|
KASHIRI DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705307
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-055-01167300/73
(BALH)
|
1312002055NRG24200320240324358
|
21/03/2024
|
KAMAL DEEP
|
1312002055WL012638
|
KAMAL DEEP
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705570
|
|
KAMAL DEEP S/O SH.HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-055-01167300/75
(BALH)
|
1312002055NRG24200320240324359
|
21/03/2024
|
JANAK RAJ
|
1312002055WL012638
|
JANAK RAJ
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705568
|
|
JANAK RAJ S/O KAKMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24200320240324360
|
21/03/2024
|
GIAN CHAND
|
1312002055WL012638
|
GIAN CHAND
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155705566
|
|
GIAN CHAND S/O SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-055-01167700/170
(BALH)
|
1312002055NRG24200320240324361
|
21/03/2024
|
TARSEM LAL
|
1312002055WL012638
|
TARSEM LAL
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705547
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANGANA
|
HP-12-002-055-01167700/18
(BALH)
|
1312002055NRG24200320240324362
|
21/03/2024
|
PARITAM CHAND THAKUR
|
1312002055WL012638
|
PARITAM CHAND THAKUR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705551
|
|
PRITAM CHAND THAKUR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-055-01167700/18
(BALH)
|
1312002055NRG24200320240324363
|
21/03/2024
|
RITA DEVI
|
1312002055WL012638
|
RITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705544
|
|
RITA DEVI W/O0 PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-055-01167700/279
(BALH)
|
1312002055NRG24200320240324364
|
21/03/2024
|
BEBI KUMARI
|
1312002055WL012638
|
BEBI KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705308
|
|
BABY KUMARI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-055-01167700/426
(BALH)
|
1312002055NRG24200320240324365
|
21/03/2024
|
SUSHMA DEVI
|
1312002055WL012638
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705556
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002076NRG24200320240323958
|
21/03/2024
|
GEETA DEVI
|
1312002076WL012619
|
GEETA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705582
|
|
GEETA DEVI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-076-01168600/417
(MANDLI)
|
1312002076NRG24200320240323962
|
21/03/2024
|
NISHA DEVI
|
1312002076WL012619
|
NISHA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705583
|
|
NISHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-076-01168700/378
(MANDLI)
|
1312002076NRG24200320240323965
|
21/03/2024
|
SHEELA DEVI
|
1312002076WL012619
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705579
|
|
SHEELA DEVI W/O SH SURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-076-01168700/51
(MANDLI)
|
1312002076NRG24200320240323968
|
21/03/2024
|
VIMLA DEVI
|
1312002076WL012619
|
VIMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705575
|
|
BIMLA DEVI W/O SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-076-01168700/86
(MANDLI)
|
1312002076NRG24200320240323969
|
21/03/2024
|
KARMI DEVI
|
1312002076WL012619
|
KARMI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705574
|
|
KARMI DEVI W/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-076-01168800/2
(MANDLI)
|
1312002076NRG24200320240323970
|
21/03/2024
|
BALAK RAM
|
1312002076WL012619
|
BALAK RAM
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705548
|
|
BALAK RAM S/O MANSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-079-01160500/83
(PALAHTA)
|
1312002079NRG24210320240324717
|
21/03/2024
|
Ram Dai
|
1312002079WL012670
|
Ram Dai
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705580
|
|
RAMDAIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANGANA
|
HP-12-002-079-01160700/22
(PALAHTA)
|
1312002079NRG24210320240324719
|
21/03/2024
|
MR RAGHUBIR SINGH
|
1312002079WL012670
|
MR RAGHUBIR SINGH
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155705552
|
|
RAGHUBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002090NRG24200320240324280
|
21/03/2024
|
RITA DEVI
|
1312002090WL012634
|
RITA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705563
|
|
RITA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGANA
|
HP-12-002-090-01164700/107
(THANA KALAN)
|
1312002090NRG24200320240324283
|
21/03/2024
|
NEELAM DEVI
|
1312002090WL012634
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705573
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
BANGANA
|
HP-12-002-090-01164700/22
(THANA KALAN)
|
1312002090NRG24200320240324285
|
21/03/2024
|
SUNDRA DEVI
|
1312002090WL012634
|
SUNDRA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705569
|
|
SUNDRA DEVI W/O SH KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-090-01164700/402
(THANA KALAN)
|
1312002090NRG24200320240324286
|
21/03/2024
|
MEERA DEVI
|
1312002090WL012634
|
MEERA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155705584
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-090-01164700/44
(THANA KALAN)
|
1312002090NRG24200320240324287
|
21/03/2024
|
KARTAR CHAND
|
1312002090WL012634
|
KARTAR CHAND
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705572
|
|
KARTAR CHAND S/O SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-090-01164700/484
(THANA KALAN)
|
1312002090NRG24200320240324288
|
21/03/2024
|
MEENA DEVI
|
1312002090WL012634
|
MEENA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705555
|
|
MEENA DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-090-01164700/537
(THANA KALAN)
|
1312002090NRG24200320240324289
|
21/03/2024
|
KAMLESH KUMARI
|
1312002090WL012634
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705549
|
|
KAMLESH KUMARI W/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-090-01164700/703
(THANA KALAN)
|
1312002090NRG24200320240324290
|
21/03/2024
|
BALBIR SINGH
|
1312002090WL012634
|
BALBIR SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705546
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
BANGANA
|
HP-12-002-090-01164700/704
(THANA KALAN)
|
1312002090NRG24200320240324292
|
21/03/2024
|
KULBHUSHAN
|
1312002090WL012634
|
KULBHUSHAN
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705588
|
|
KULBHUSHAN SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-090-01164700/704
(THANA KALAN)
|
1312002090NRG24200320240324291
|
21/03/2024
|
MINAKSHI KUMARI
|
1312002090WL012634
|
MINAKSHI KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705559
|
|
MINAKSHI KUMARI W/O KULBHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-090-01164900/19
(THANA KALAN)
|
1312002090NRG24200320240324293
|
21/03/2024
|
NEETU DEVI
|
1312002090WL012634
|
NEETU DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705553
|
|
NEETU DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101696
|
101696
|
|
|
|
|
|
|
|
|
147
|
BANGANA
|
HP-12-002-057-01170500/208
(BOHRU)
|
1312002092NRG24200320240323857
|
21/03/2024
|
MRS SITA DEVI
|
1312002092WL012614
|
MRS SITA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705363
|
|
SITA DEVI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-057-01170500/210
(BOHRU)
|
1312002092NRG24200320240323858
|
21/03/2024
|
MRS BISNI DEVI
|
1312002092WL012614
|
MRS BISNI DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705390
|
|
BISNI DEVI WO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-057-01170500/215
(BOHRU)
|
1312002092NRG24200320240323860
|
21/03/2024
|
RAMESH CHAND
|
1312002092WL012614
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705373
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BANGANA
|
HP-12-002-057-01170600/146-A
(BOHRU)
|
1312002092NRG24200320240323867
|
21/03/2024
|
RAKSHA DEVI
|
1312002092WL012614
|
RAKSHA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705382
|
|
RAKSHA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-057-01170600/156
(BOHRU)
|
1312002092NRG24200320240323868
|
21/03/2024
|
NEESHA BIBI
|
1312002092WL012614
|
NEESHA BIBI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705476
|
|
NISHA DEVI WO SH SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-057-01170600/247
(BOHRU)
|
1312002092NRG24200320240323872
|
21/03/2024
|
MR AYUB MOHAMMAD
|
1312002092WL012614
|
MR AYUB MOHAMMAD
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705399
|
|
AYUB MOHAMMAD U/G SMT SWARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-057-01170600/341-A
(BOHRU)
|
1312002092NRG24200320240323876
|
21/03/2024
|
MRS REKHA DEVI
|
1312002092WL012614
|
MRS REKHA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155705396
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-057-01170600/347
(BOHRU)
|
1312002092NRG24200320240323878
|
21/03/2024
|
PANKAJ KUMAR
|
1312002092WL012614
|
PANKAJ KUMAR
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155705366
|
|
PANKAJ KUMAR BHALWAL S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
BANGANA
|
HP-12-002-057-01170600/436
(BOHRU)
|
1312002092NRG24200320240323879
|
21/03/2024
|
REENA DEVI
|
1312002092WL012614
|
REENA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705378
|
|
REENA DEVI W/O KARAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
BANGANA
|
HP-12-002-082-01121600/105
(RAIPUR)
|
1312002082NRG24200320240322714
|
21/03/2024
|
SUSHMA SHARMA
|
1312002082WL012560
|
SUSHMA SHARMA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705403
|
|
SUSHMA SHARMA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-082-01121600/19
(RAIPUR)
|
1312002082NRG24200320240322716
|
21/03/2024
|
PUSHPA DEVI
|
1312002082WL012560
|
PUSHPA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705386
|
|
PUSHPA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-082-01121600/33-A
(RAIPUR)
|
1312002082NRG24200320240322784
|
21/03/2024
|
ARJUN DEV
|
1312002082WL012561
|
ARJUN DEV
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705371
|
|
ARJUN DEV SO SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-082-01121600/338-A
(RAIPUR)
|
1312002082NRG24200320240322718
|
21/03/2024
|
Byasan Devi
|
1312002082WL012560
|
Byasan Devi
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705391
|
|
BYASA DEVI WO SH BARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-082-01121600/44
(RAIPUR)
|
1312002082NRG24200320240322722
|
21/03/2024
|
SARVO DEVI
|
1312002082WL012560
|
SARVO DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705405
|
|
SARVO DEVI W/O SH KESRI LA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-082-01121600/442
(RAIPUR)
|
1312002082NRG24200320240322786
|
21/03/2024
|
RACHNA DEVI
|
1312002082WL012561
|
RACHNA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705380
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
162
|
BANGANA
|
HP-12-002-082-01121600/443
(RAIPUR)
|
1312002082NRG24200320240322723
|
21/03/2024
|
BABLI DEVI
|
1312002082WL012560
|
BABLI DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705374
|
|
BABLI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-082-01121600/446
(RAIPUR)
|
1312002082NRG24200320240322724
|
21/03/2024
|
ANJU BALA
|
1312002082WL012560
|
ANJU BALA
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705387
|
|
ANJU BALA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-082-01121600/457
(RAIPUR)
|
1312002082NRG24200320240322725
|
21/03/2024
|
SAPNA DEVI
|
1312002082WL012560
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705381
|
|
SAPNA SONI WO SH RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-082-01121600/510
(RAIPUR)
|
1312002082NRG24200320240322726
|
21/03/2024
|
REENA KUMARI
|
1312002082WL012560
|
REENA KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705369
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002082NRG24200320240322728
|
21/03/2024
|
Sumna Devi
|
1312002082WL012560
|
Sumna Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705406
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-082-01121600/553
(RAIPUR)
|
1312002082NRG24200320240322729
|
21/03/2024
|
Surekha Devi
|
1312002082WL012560
|
Surekha Devi
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705364
|
|
SUREKHA SHARMA WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-082-01121600/593
(RAIPUR)
|
1312002082NRG24200320240322788
|
21/03/2024
|
Sumna Devi
|
1312002082WL012561
|
Sumna Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705377
|
|
SUMAN DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-082-01121600/604
(RAIPUR)
|
1312002082NRG24200320240322789
|
21/03/2024
|
Rekha Devi
|
1312002082WL012561
|
Rekha Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705384
|
|
REKHA KUMARII WO SH PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-082-01121600/623
(RAIPUR)
|
1312002082NRG24200320240322730
|
21/03/2024
|
Monika Devi
|
1312002082WL012560
|
Monika Devi
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705383
|
|
MONIKA W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-082-01121600/653
(RAIPUR)
|
1312002082NRG24200320240322731
|
21/03/2024
|
Sushma Devi
|
1312002082WL012560
|
Sushma Devi
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705389
|
|
SUSHMA DEVI WO SH GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-082-01121600/654
(RAIPUR)
|
1312002082NRG24200320240322732
|
21/03/2024
|
Termesh Kumari
|
1312002082WL012560
|
Termesh Kumari
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705370
|
|
TARMESH W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-082-01121600/663
(RAIPUR)
|
1312002082NRG24200320240322733
|
21/03/2024
|
ANJU BALA
|
1312002082WL012560
|
ANJU BALA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705379
|
|
ANJU BALA WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-082-01121600/665
(RAIPUR)
|
1312002082NRG24200320240322734
|
21/03/2024
|
SHAKUNTLA DEVI
|
1312002082WL012560
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705397
|
|
SHAKUNTLA DEVI WO SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGANA
|
HP-12-002-082-01121600/676
(RAIPUR)
|
1312002082NRG24200320240322735
|
21/03/2024
|
Neelam Kumari
|
1312002082WL012560
|
Neelam Kumari
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705392
|
|
Miss. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BANGANA
|
HP-12-002-082-01121600/721
(RAIPUR)
|
1312002082NRG24200320240322790
|
21/03/2024
|
RAJENDER KUMAR
|
1312002082WL012561
|
RAJENDER KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705393
|
|
RAJENDER KUMAR
|
BANK OF BARODA(606985)
|
|
177
|
BANGANA
|
HP-12-002-082-01121600/736
(RAIPUR)
|
1312002082NRG24200320240322736
|
21/03/2024
|
KUSUM LATA
|
1312002082WL012560
|
KUSUM LATA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705372
|
|
KUSAM LATA WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGANA
|
HP-12-002-082-01121600/744
(RAIPUR)
|
1312002082NRG24200320240322792
|
21/03/2024
|
SUNITA DEVI
|
1312002082WL012561
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705520
|
|
SUNITA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGANA
|
HP-12-002-082-01121600/764
(RAIPUR)
|
1312002082NRG24200320240322737
|
21/03/2024
|
REKHA DEVI
|
1312002082WL012560
|
REKHA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705394
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANGANA
|
HP-12-002-082-01171900/206
(RAIPUR)
|
1312002082NRG24200320240322794
|
21/03/2024
|
RAJESH KUMAR
|
1312002082WL012561
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705402
|
|
RAJESH KUMAR SO SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-082-01171900/206
(RAIPUR)
|
1312002082NRG24200320240322793
|
21/03/2024
|
SOMA DEVI
|
1312002082WL012561
|
SOMA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705368
|
|
SOMA DEVI W/O SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-082-01171900/425
(RAIPUR)
|
1312002082NRG24200320240322795
|
21/03/2024
|
SAROJ KUMARI
|
1312002082WL012561
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705400
|
|
SAROJ KUMARI DO KESHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-082-01171900/610
(RAIPUR)
|
1312002082NRG24200320240322796
|
21/03/2024
|
MADHU BALA
|
1312002082WL012561
|
MADHU BALA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705401
|
|
MADHU BALA DO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-082-01171900/64-A
(RAIPUR)
|
1312002082NRG24200320240322797
|
21/03/2024
|
PIARA LAL
|
1312002082WL012561
|
PIARA LAL
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705376
|
|
PYARE LAL S/O SH CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-082-01171900/714
(RAIPUR)
|
1312002082NRG24200320240322798
|
21/03/2024
|
RAKESH KUMAR
|
1312002082WL012561
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705388
|
|
RAKESH KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-082-01171900/753
(RAIPUR)
|
1312002082NRG24200320240322742
|
21/03/2024
|
JYOTI DEVI
|
1312002082WL012560
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705404
|
|
JYOTI DEVI W/O SH VICKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-082-01171900/787
(RAIPUR)
|
1312002082NRG24200320240322799
|
21/03/2024
|
RATTNI DEVI
|
1312002082WL012561
|
RATTNI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705398
|
|
RATTNI DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-082-01171900/92-A
(RAIPUR)
|
1312002082NRG24200320240322743
|
21/03/2024
|
REKHA DEVI
|
1312002082WL012560
|
REKHA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705375
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-089-01169900/646
(THAHRA)
|
1312002082NRG24200320240322744
|
21/03/2024
|
KUMARI BABY
|
1312002082WL012560
|
KUMARI BABY
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705385
|
|
KUMARI BABY WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-089-01169900/671
(THAHRA)
|
1312002082NRG24200320240322745
|
21/03/2024
|
VINOD KUMAR
|
1312002082WL012560
|
VINOD KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705365
|
|
VINOD KUMAR SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-089-01169900/748
(THAHRA)
|
1312002082NRG24200320240322747
|
21/03/2024
|
TRIPTA DEVI
|
1312002082WL012560
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705395
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
BANGANA
|
HP-12-002-089-01169900/748
(THAHRA)
|
1312002082NRG24200320240322746
|
21/03/2024
|
UMESH CHAND
|
1312002082WL012560
|
UMESH CHAND
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705407
|
|
UMESH CHAND SO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-089-01169900/793
(THAHRA)
|
1312002082NRG24200320240322748
|
21/03/2024
|
NEENA DEVI
|
1312002082WL012560
|
NEENA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705367
|
|
NEENA DEVI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128128
|
128128
|
|
|
|
|
|
|
|
|
194
|
BANGANA
|
HP-12-002-067-01161100/171
(DHANET)
|
1312002067NRG24200320240324044
|
21/03/2024
|
SITA DEVI
|
1312002067WL012622
|
SITA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705475
|
|
SITA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-067-01161100/200
(DHANET)
|
1312002067NRG24200320240324045
|
21/03/2024
|
NEETA DEVI
|
1312002067WL012622
|
NEETA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705441
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGANA
|
HP-12-002-067-01161100/216
(DHANET)
|
1312002067NRG24200320240324046
|
21/03/2024
|
KAMLESH KUMARI
|
1312002067WL012622
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705445
|
|
KEMLESH KUMARI W/O SATINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-067-01161100/28
(DHANET)
|
1312002067NRG24200320240324047
|
21/03/2024
|
KOSHLYA
|
1312002067WL012622
|
KOSHLYA
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705431
|
|
KAUSHALYA DEVI W/O L.DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANGANA
|
HP-12-002-067-01161100/290
(DHANET)
|
1312002067NRG24200320240324048
|
21/03/2024
|
RAJ KUMARI
|
1312002067WL012622
|
RAJ KUMARI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705423
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGANA
|
HP-12-002-067-01161100/308
(DHANET)
|
1312002067NRG24200320240324049
|
21/03/2024
|
SWARNA DEVI
|
1312002067WL012622
|
SWARNA DEVI
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155705411
|
|
MRS SWARNA DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
BANGANA
|
HP-12-002-067-01161100/90
(DHANET)
|
1312002067NRG24200320240324050
|
21/03/2024
|
CHENCHALA DEVI
|
1312002067WL012622
|
CHENCHALA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705413
|
|
CHANCHALA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002067NRG24200320240324051
|
21/03/2024
|
PUSHPA DEVI
|
1312002067WL012622
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705437
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24200320240324053
|
21/03/2024
|
HARSH KUMAR
|
1312002067WL012622
|
HARSH KUMAR
|
00354
|
PUNB0225000
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3155705470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24200320240324054
|
21/03/2024
|
SAHIL KUMAR
|
1312002067WL012622
|
SAHIL KUMAR
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155705429
|
|
SAHIL KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGANA
|
HP-12-002-067-01161800/214
(DIHAR)
|
1312002067NRG24200320240324055
|
21/03/2024
|
SALOCHANA DEVI
|
1312002067WL012622
|
SALOCHANA DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705443
|
|
SALOCHNA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BANGANA
|
HP-12-002-067-01161800/303
(DIHAR)
|
1312002067NRG24200320240324056
|
21/03/2024
|
NEERU
|
1312002067WL012622
|
NEERU
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705471
|
|
NEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGANA
|
HP-12-002-067-01161900/154
(DIHAR)
|
1312002067NRG24200320240324057
|
21/03/2024
|
RITA DEVI
|
1312002067WL012622
|
RITA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705442
|
|
RITA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGANA
|
HP-12-002-067-01161900/155
(DIHAR)
|
1312002067NRG24200320240324058
|
21/03/2024
|
ROMA DEVI
|
1312002067WL012622
|
ROMA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705444
|
|
ROMA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGANA
|
HP-12-002-067-01161900/157
(DIHAR)
|
1312002067NRG24200320240324059
|
21/03/2024
|
NIRMALA DEVI
|
1312002067WL012622
|
NIRMALA DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705435
|
|
NIRMLA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGANA
|
HP-12-002-067-01161900/159
(DIHAR)
|
1312002067NRG24200320240324060
|
21/03/2024
|
KAMLESH SHARMA
|
1312002067WL012622
|
KAMLESH SHARMA
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705436
|
|
KAMLESH KUMARI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGANA
|
HP-12-002-067-01161900/16
(DIHAR)
|
1312002067NRG24200320240324061
|
21/03/2024
|
MANORAMA
|
1312002067WL012622
|
MANORAMA
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705469
|
|
MANORMA DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BANGANA
|
HP-12-002-067-01161900/162
(DIHAR)
|
1312002067NRG24200320240324062
|
21/03/2024
|
SUNIL KUMAR
|
1312002067WL012622
|
SUNIL KUMAR
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705434
|
|
SUNIL KUMAR SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BANGANA
|
HP-12-002-067-01161900/163
(DIHAR)
|
1312002067NRG24200320240324063
|
21/03/2024
|
SALOCHANA DEVI
|
1312002067WL012622
|
SALOCHANA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705412
|
|
SALOCHNA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGANA
|
HP-12-002-067-01161900/199
(DIHAR)
|
1312002067NRG24200320240324064
|
21/03/2024
|
MANJU BALA
|
1312002067WL012622
|
MANJU BALA
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705440
|
|
Mrs. MANJU BALA W/O SUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BANGANA
|
HP-12-002-067-01161900/21
(DIHAR)
|
1312002067NRG24200320240324065
|
21/03/2024
|
SUNIL KUMAR
|
1312002067WL012622
|
SUNIL KUMAR
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705416
|
|
SUNIL KUMAR S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BANGANA
|
HP-12-002-067-01161900/21
(DIHAR)
|
1312002067NRG24200320240324066
|
21/03/2024
|
VIPNA KUMARI
|
1312002067WL012622
|
VIPNA KUMARI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705446
|
|
VIPNA KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANGANA
|
HP-12-002-067-01161900/258
(DIHAR)
|
1312002067NRG24200320240324068
|
21/03/2024
|
ANURADHA
|
1312002067WL012622
|
ANURADHA
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705419
|
|
ANURADHA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BANGANA
|
HP-12-002-067-01161900/258
(DIHAR)
|
1312002067NRG24200320240324067
|
21/03/2024
|
VINOD KUMAR
|
1312002067WL012622
|
VINOD KUMAR
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705414
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
218
|
BANGANA
|
HP-12-002-067-01161900/269
(DIHAR)
|
1312002067NRG24200320240324069
|
21/03/2024
|
ASHA DEVI
|
1312002067WL012622
|
ASHA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705410
|
|
ASHA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGANA
|
HP-12-002-067-01161900/273
(DIHAR)
|
1312002067NRG24200320240324070
|
21/03/2024
|
MONIKA DEVI
|
1312002067WL012622
|
MONIKA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705448
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANGANA
|
HP-12-002-067-01161900/274
(DIHAR)
|
1312002067NRG24200320240324071
|
21/03/2024
|
SANTOSH KUMARI
|
1312002067WL012622
|
SANTOSH KUMARI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705472
|
|
SANTOSH KUMARI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANGANA
|
HP-12-002-067-01161900/277
(DIHAR)
|
1312002067NRG24200320240324072
|
21/03/2024
|
REENA KUMARI
|
1312002067WL012622
|
REENA KUMARI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705420
|
|
REENA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BANGANA
|
HP-12-002-067-01161900/281
(DIHAR)
|
1312002067NRG24200320240324073
|
21/03/2024
|
SUNITA DEVI
|
1312002067WL012622
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705424
|
|
SUNITA DEVI WO LAKHBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANGANA
|
HP-12-002-067-01161900/338
(DIHAR)
|
1312002067NRG24200320240324074
|
21/03/2024
|
SALOCHANA DEVI
|
1312002067WL012622
|
SALOCHANA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705427
|
|
SALOCHNA DEVI WO KISHORI LAL
|
BANK OF INDIA(508505)
|
|
224
|
BANGANA
|
HP-12-002-067-01161900/348
(DIHAR)
|
1312002067NRG24200320240324075
|
21/03/2024
|
ANU DEVI SHARMA
|
1312002067WL012622
|
ANU DEVI SHARMA
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705418
|
|
ANU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANGANA
|
HP-12-002-067-01161900/44
(DIHAR)
|
1312002067NRG24200320240324076
|
21/03/2024
|
TRIPTA DEVI
|
1312002067WL012622
|
TRIPTA DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705439
|
|
TRIPTA DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANGANA
|
HP-12-002-067-01161900/45
(DIHAR)
|
1312002067NRG24200320240324077
|
21/03/2024
|
BIMLA DEVI
|
1312002067WL012622
|
BIMLA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705474
|
|
BIMLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANGANA
|
HP-12-002-079-01160500/129
(PALAHTA)
|
1312002079NRG24210320240324712
|
21/03/2024
|
Sansaro Devi
|
1312002079WL012670
|
Sansaro Devi
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705417
|
|
SANSARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BANGANA
|
HP-12-002-087-01149700/129
(KHARYALTA)
|
1312002087NRG24200320240324212
|
21/03/2024
|
NIKKA RAM
|
1312002087WL012628
|
NIKKA RAM
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705415
|
|
NIKKA RAM SO BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANGANA
|
HP-12-002-087-01149700/261
(KHARYALTA)
|
1312002087NRG24200320240324213
|
21/03/2024
|
SHOBHA RANI
|
1312002087WL012628
|
SHOBHA RANI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705433
|
|
SHOBHA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANGANA
|
HP-12-002-087-01149700/355
(KHARYALTA)
|
1312002087NRG24200320240324214
|
21/03/2024
|
SANDEEP KUMAR
|
1312002087WL012628
|
SANDEEP KUMAR
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705428
|
|
SANDEEP KUMAR S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANGANA
|
HP-12-002-087-01149700/548
(KHARYALTA)
|
1312002087NRG24200320240324215
|
21/03/2024
|
AJAY KUMAR SHARMA
|
1312002087WL012628
|
AJAY KUMAR SHARMA
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705421
|
|
AJAY KUMAR SHARMA SO MOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANGANA
|
HP-12-002-087-01149700/672
(KHARYALTA)
|
1312002087NRG24200320240324216
|
21/03/2024
|
Rekha Devi
|
1312002087WL012628
|
Rekha Devi
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155705422
|
|
REKHA DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGANA
|
HP-12-002-087-01149700/81
(KHARYALTA)
|
1312002087NRG24200320240324217
|
21/03/2024
|
PARKASH CHAND
|
1312002087WL012628
|
PARKASH CHAND
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705473
|
|
PARKASH CHAND S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANGANA
|
HP-12-002-087-01150100/163
(KHARYALTA)
|
1312002087NRG24200320240324218
|
21/03/2024
|
DESRAJ
|
1312002087WL012628
|
DESRAJ
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705432
|
|
DES RAJ S/O BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BANGANA
|
HP-12-002-087-01150100/516
(KHARYALTA)
|
1312002087NRG24200320240324219
|
21/03/2024
|
MANOJ KUMAR
|
1312002087WL012628
|
MANOJ KUMAR
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155705425
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANGANA
|
HP-12-002-087-01161500/186
(KHARYALTA)
|
1312002067NRG24200320240324078
|
21/03/2024
|
SEEMA DEVI
|
1312002067WL012622
|
SEEMA DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705449
|
|
SEEMA DEVI WO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANGANA
|
HP-12-002-087-01161500/404
(KHARYALTA)
|
1312002067NRG24200320240324080
|
21/03/2024
|
ABHINASH KUMAR
|
1312002067WL012622
|
ABHINASH KUMAR
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705430
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BANGANA
|
HP-12-002-087-01161500/404
(KHARYALTA)
|
1312002067NRG24200320240324079
|
21/03/2024
|
PREMLATA
|
1312002067WL012622
|
PREMLATA
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705438
|
|
PREM LATA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANGANA
|
HP-12-002-087-01161500/473
(KHARYALTA)
|
1312002067NRG24200320240324081
|
21/03/2024
|
Sunita devi
|
1312002067WL012622
|
Sunita devi
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705447
|
|
SUNITA DEVI W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANGANA
|
HP-12-002-087-01161500/635
(KHARYALTA)
|
1312002067NRG24200320240324082
|
21/03/2024
|
RENU BALA
|
1312002067WL012622
|
RENU BALA
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705426
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANGANA
|
HP-12-002-087-01161500/640
(KHARYALTA)
|
1312002067NRG24200320240324083
|
21/03/2024
|
USHA DEVI
|
1312002067WL012622
|
USHA DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705450
|
|
USHA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124992
|
124992
|
|
|
|
|
|
|
|
|
242
|
BANGANA
|
HP-12-002-079-01160500/114
(PALAHTA)
|
1312002079NRG24210320240324708
|
21/03/2024
|
Biasa Devi
|
1312002079WL012670
|
Biasa Devi
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705456
|
|
VYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BANGANA
|
HP-12-002-079-01160500/126
(PALAHTA)
|
1312002079NRG24210320240324709
|
21/03/2024
|
Ram Dai
|
1312002079WL012670
|
Ram Dai
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705458
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BANGANA
|
HP-12-002-079-01160500/127
(PALAHTA)
|
1312002079NRG24210320240324710
|
21/03/2024
|
Taro Devi
|
1312002079WL012670
|
Taro Devi
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705455
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BANGANA
|
HP-12-002-079-01160500/128
(PALAHTA)
|
1312002079NRG24210320240324711
|
21/03/2024
|
Hakmi Devi
|
1312002079WL012670
|
Hakmi Devi
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705457
|
|
HAKMI DEVI W/O ISHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANGANA
|
HP-12-002-079-01160500/233
(PALAHTA)
|
1312002079NRG24210320240324713
|
21/03/2024
|
MEENA KUMARI
|
1312002079WL012670
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705454
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BANGANA
|
HP-12-002-079-01160500/235
(PALAHTA)
|
1312002079NRG24210320240324714
|
21/03/2024
|
NEELAM KUMARI
|
1312002079WL012670
|
NEELAM KUMARI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705452
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BANGANA
|
HP-12-002-079-01160500/273
(PALAHTA)
|
1312002079NRG24210320240324715
|
21/03/2024
|
JEEVAN JYOTI
|
1312002079WL012670
|
JEEVAN JYOTI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705453
|
|
JEEVAN JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BANGANA
|
HP-12-002-079-01160500/318
(PALAHTA)
|
1312002079NRG24210320240324716
|
21/03/2024
|
Gurdev Singh
|
1312002079WL012670
|
Gurdev Singh
|
00354
|
PUNB0266100
|
1792
|
1792
|
Rejected
|
20/04/2024
|
|
3155705451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
250
|
BANGANA
|
HP-12-002-058-01179500/279
(BUDHAN)
|
1312002000NRG24200320240324622
|
21/03/2024
|
MINAKSHI DEVI
|
1312002WL012659
|
MINAKSHI DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155705503
|
|
MINAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BANGANA
|
HP-12-002-066-01175700/856
(DHUNDLA)
|
1312002066NRG24200320240324579
|
21/03/2024
|
RAVINDER KUMAR
|
1312002066WL012656
|
RAVINDER KUMAR
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705507
|
|
RAVINDER KUMAR S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BANGANA
|
HP-12-002-070-01153500/64
(HATLI KESRU)
|
1312002070NRG24200320240324452
|
21/03/2024
|
SHILA DEVI
|
1312002070WL012649
|
SHILA DEVI
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705508
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BANGANA
|
HP-12-002-078-01156200/101-A
(MUCHHALI)
|
1312002078NRG24200320240323533
|
21/03/2024
|
HOSHIAR SINGH
|
1312002078WL012585
|
HOSHIAR SINGH
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705506
|
|
Mr. HOSHIAR SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BANGANA
|
HP-12-002-078-01156400/214
(MUCHHALI)
|
1312002078NRG24200320240323536
|
21/03/2024
|
MAMTA DEVI
|
1312002078WL012585
|
MAMTA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705504
|
|
MAMTA DEVI W/O SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANGANA
|
HP-12-002-078-01156400/444
(MUCHHALI)
|
1312002078NRG24200320240323537
|
21/03/2024
|
KAMLESH KUMARI
|
1312002078WL012585
|
KAMLESH KUMARI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705505
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BANGANA
|
HP-12-002-078-01157200/636
(MUCHHALI)
|
1312002078NRG24200320240323553
|
21/03/2024
|
RENUKA SHARMA
|
1312002078WL012585
|
RENUKA SHARMA
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705502
|
|
RENUKA SHARMA WO SH ISHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
257
|
BANGANA
|
HP-12-002-055-01165700/160
(BALH)
|
1312002055NRG24200320240324334
|
21/03/2024
|
VIJAY KUMAR
|
1312002055WL012638
|
VIJAY KUMAR
|
00415
|
SBIN0011958
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155705463
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BANGANA
|
HP-12-002-070-01153500/270
(HATLI KESRU)
|
1312002070NRG24200320240324445
|
21/03/2024
|
NAMRTA SONI
|
1312002070WL012649
|
NAMRTA SONI
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705362
|
|
NAMRTA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BANGANA
|
HP-12-002-070-01155500/238
(HATLI KESRU)
|
1312002070NRG24200320240324454
|
21/03/2024
|
SHER SINGH
|
1312002070WL012649
|
SHER SINGH
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705459
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BANGANA
|
HP-12-002-070-01155500/451
(HATLI KESRU)
|
1312002070NRG24200320240324456
|
21/03/2024
|
POOJA DEVI
|
1312002070WL012649
|
POOJA DEVI
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155705361
|
|
MRS POOJA DEVI DO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BANGANA
|
HP-12-002-078-01156200/273
(MUCHHALI)
|
1312002078NRG24200320240323534
|
21/03/2024
|
PAWAN KUMAR
|
1312002078WL012585
|
PAWAN KUMAR
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705461
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BANGANA
|
HP-12-002-078-01156200/273
(MUCHHALI)
|
1312002078NRG24200320240323535
|
21/03/2024
|
SHANKUTLA DEVI
|
1312002078WL012585
|
SHANKUTLA DEVI
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705466
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BANGANA
|
HP-12-002-078-01157200/463
(MUCHHALI)
|
1312002078NRG24200320240323551
|
21/03/2024
|
SUNIL KUMAR
|
1312002078WL012585
|
SUNIL KUMAR
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705460
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
264
|
BANGANA
|
HP-12-002-057-01170500/289-A
(BOHRU)
|
1312002092NRG24200320240323862
|
21/03/2024
|
Mr. BAKHTAWAR SINGH JASWAL
|
1312002092WL012614
|
Mr. BAKHTAWAR SINGH JASWAL
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155705482
|
|
BAKHTAWAR SINGH JASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
265
|
BANGANA
|
HP-12-002-058-01179500/155
(BUDHAN)
|
1312002000NRG24200320240324638
|
21/03/2024
|
ANJU DEVI
|
1312002WL012660
|
ANJU DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705537
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
266
|
BANGANA
|
HP-12-002-058-01179500/173
(BUDHAN)
|
1312002000NRG24200320240324620
|
21/03/2024
|
KOMALJEET KOUR
|
1312002WL012659
|
KOMALJEET KOUR
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705529
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
267
|
BANGANA
|
HP-12-002-058-01179500/317
(BUDHAN)
|
1312002000NRG24200320240324624
|
21/03/2024
|
SUNITA DEVI
|
1312002WL012659
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155705530
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
BANGANA
|
HP-12-002-058-01179600/157
(BUDHAN)
|
1312002000NRG24200320240324642
|
21/03/2024
|
GURDEYI DEVI
|
1312002WL012660
|
GURDEYI DEVI
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155705532
|
|
GURDAI WO GYAN CHAND
|
UCO BANK(607066)
|
|
269
|
BANGANA
|
HP-12-002-058-01179600/288
(BUDHAN)
|
1312002058NRG24200320240324607
|
21/03/2024
|
ANITA KUMARI
|
1312002058WL012658
|
ANITA KUMARI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705531
|
|
ANITA KUMARI W/O SURINDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
BANGANA
|
HP-12-002-058-01179600/341
(BUDHAN)
|
1312002058NRG24200320240324608
|
21/03/2024
|
Sarwan Kumar Sharma
|
1312002058WL012658
|
Sarwan Kumar Sharma
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705521
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
271
|
BANGANA
|
HP-12-002-058-01179600/381
(BUDHAN)
|
1312002058NRG24200320240324609
|
21/03/2024
|
Nirmla Devi
|
1312002058WL012658
|
Nirmla Devi
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705536
|
|
NIRMALA DEVI W/O SUKH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BANGANA
|
HP-12-002-058-01179600/67
(BUDHAN)
|
1312002000NRG24200320240324644
|
21/03/2024
|
Jamuna Devi
|
1312002WL012660
|
Jamuna Devi
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705526
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
273
|
BANGANA
|
HP-12-002-058-01179800/343
(BUDHAN)
|
1312002058NRG24200320240324611
|
21/03/2024
|
SANJEEV KUMAR
|
1312002058WL012658
|
SANJEEV KUMAR
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155705527
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
274
|
BANGANA
|
HP-12-002-068-01180400/426
(DIYUNGLI)
|
1312002068NRG24200320240324147
|
21/03/2024
|
SEEMA DEVI
|
1312002068WL012625
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155705534
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
275
|
BANGANA
|
HP-12-002-068-01180400/455
(DIYUNGLI)
|
1312002068NRG24200320240324148
|
21/03/2024
|
TRIPTA DEVI
|
1312002068WL012625
|
TRIPTA DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155705543
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
276
|
BANGANA
|
HP-12-002-068-01180500/123
(DIYUNGLI)
|
1312002068NRG24200320240324151
|
21/03/2024
|
RAMASRI
|
1312002068WL012625
|
RAMASRI
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705522
|
|
RAMASRI
|
UCO BANK(607066)
|
|
277
|
BANGANA
|
HP-12-002-068-01180500/280
(DIYUNGLI)
|
1312002068NRG24200320240324153
|
21/03/2024
|
KIRAN BALA
|
1312002068WL012625
|
KIRAN BALA
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705535
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
278
|
BANGANA
|
HP-12-002-068-01180500/73
(DIYUNGLI)
|
1312002068NRG24200320240324156
|
21/03/2024
|
ASHOK KUMAR
|
1312002068WL012625
|
ASHOK KUMAR
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705525
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
279
|
BANGANA
|
HP-12-002-068-01180500/81
(DIYUNGLI)
|
1312002068NRG24200320240324158
|
21/03/2024
|
BYASAN DEVI
|
1312002068WL012625
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155705528
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
280
|
BANGANA
|
HP-12-002-068-01180600/78
(DIYUNGLI)
|
1312002068NRG24200320240324162
|
21/03/2024
|
SUNITA DEVI
|
1312002068WL012625
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155705524
|
|
SUNITA DEVI W/O KARAM CHAND
|
UCO BANK(607066)
|
|
281
|
BANGANA
|
HP-12-002-068-01180600/83
(DIYUNGLI)
|
1312002068NRG24200320240324164
|
21/03/2024
|
RAM PYARI
|
1312002068WL012625
|
RAM PYARI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155705533
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
282
|
BANGANA
|
HP-12-002-068-01180600/91
(DIYUNGLI)
|
1312002068NRG24200320240324165
|
21/03/2024
|
BIHARI LAL
|
1312002068WL012625
|
BIHARI LAL
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155705523
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36512
|
36512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661920
|
661920
|
|
|
|
|
|
|
|