|
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-12-002-083-01173600/117
(SIHANA)
|
1312002083NRG24Z160320240318108
|
18/03/2024
|
Mrs. KHALAILA DEVI
|
1312002083WL012279
|
Mrs. KHALAILA DEVI
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681122
|
|
Mrs. KHALAILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-083-01173600/174
(SIHANA)
|
1312002083NRG24Z160320240318109
|
18/03/2024
|
Mr.MANOJ KUMAR
|
1312002083WL012279
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026681390
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-083-01173600/193
(SIHANA)
|
1312002083NRG24Z160320240317869
|
18/03/2024
|
ASHA DEVI
|
1312002083WL012268
|
ASHA DEVI
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026681109
|
|
Mrs. ASHA DEVI WO KAMAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-075-01175300/229
(MALANGAR)
|
1312002075NRG24Z170320240318570
|
18/03/2024
|
JAGDISH CHAND
|
1312002075WL012306
|
JAGDISH CHAND
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681398
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANGANA
|
HP-12-002-075-01175600/148
(MALANGAR)
|
1312002075NRG24Z170320240318577
|
18/03/2024
|
SATYA DEVI
|
1312002075WL012306
|
SATYA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681100
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANGANA
|
HP-12-002-075-01175600/375
(MALANGAR)
|
1312002075NRG24Z170320240318587
|
18/03/2024
|
Koushlya Devi
|
1312002075WL012306
|
Koushlya Devi
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026681355
|
|
KAUSHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANGANA
|
HP-12-002-075-01176300/185
(MALANGAR)
|
1312002075NRG24Z170320240318591
|
18/03/2024
|
ASHOK KUMAR
|
1312002075WL012306
|
ASHOK KUMAR
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681120
|
|
ASHOK KUMAR S/O JAI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-083-01173500/293
(SIHANA)
|
1312002083NRG24Z160320240317864
|
18/03/2024
|
Mrs.MONIKA KUMARI
|
1312002083WL012268
|
Mrs.MONIKA KUMARI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681399
|
|
Mrs. MONIKA KUMARI WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-083-01173600/205
(SIHANA)
|
1312002083NRG24Z160320240317871
|
18/03/2024
|
Mrs. NIRMLA DEVI
|
1312002083WL012268
|
Mrs. NIRMLA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681409
|
|
Mr. NIRMLA DEVI WO SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-083-01173600/213
(SIHANA)
|
1312002083NRG24Z160320240317872
|
18/03/2024
|
Mrs. SANDESH KUMARI
|
1312002083WL012268
|
Mrs. SANDESH KUMARI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681377
|
|
Mrs. SANDESH KUMARI PO JATEHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-083-01173600/231
(SIHANA)
|
1312002083NRG24Z160320240317873
|
18/03/2024
|
ANITA KUMARI
|
1312002083WL012268
|
ANITA KUMARI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681365
|
|
Mr. ANITA KUMARI WO KAPIL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-083-01173600/278
(SIHANA)
|
1312002083NRG24Z160320240317876
|
18/03/2024
|
Mrs. SHARDHA DEVI
|
1312002083WL012268
|
Mrs. SHARDHA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026681384
|
|
Mrs. SHARDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-083-01173600/299
(SIHANA)
|
1312002083NRG24Z160320240317877
|
18/03/2024
|
Mr.SHER SINGH
|
1312002083WL012268
|
Mr.SHER SINGH
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681407
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-083-01173600/299
(SIHANA)
|
1312002083NRG24Z160320240317878
|
18/03/2024
|
Mrs.DOLLY
|
1312002083WL012268
|
Mrs.DOLLY
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681408
|
|
Mrs. DOLLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-083-01173700/100
(SIHANA)
|
1312002083NRG24Z160320240318112
|
18/03/2024
|
SUNIL DUTT
|
1312002083WL012279
|
SUNIL DUTT
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681121
|
|
SUNIL DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-083-01173900/140
(SIHANA)
|
1312002083NRG24Z160320240318116
|
18/03/2024
|
Mr KULDEEP KUMAR
|
1312002083WL012279
|
Mr KULDEEP KUMAR
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681117
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANGANA
|
HP-12-002-088-01177400/247
(TANOH)
|
1312002088NRG24Z170320240318537
|
18/03/2024
|
REKAH DEVI
|
1312002088WL012305
|
REKAH DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681116
|
|
Mrs. REKHA SHARMA SHARMA WO HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-066-01172900/23
(DHUNDLA)
|
1312002093NRG24Z160320240318198
|
18/03/2024
|
RAJEEV KUMAR
|
1312002093WL012285
|
RAJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026681412
|
|
RAJEEV KUMAR SO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-066-01172900/421
(DHUNDLA)
|
1312002093NRG24Z160320240318201
|
18/03/2024
|
MANOHAR LAL
|
1312002093WL012285
|
MANOHAR LAL
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026681374
|
|
MANOHAR LAL S/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BANGANA
|
HP-12-002-075-01175400/230-A
(MALANGAR)
|
1312002075NRG24Z170320240318572
|
18/03/2024
|
SURINA DEVI
|
1312002075WL012306
|
SURINA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026681385
|
|
SURINA DEVI W/O MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BANGANA
|
HP-12-002-075-01175600/346
(MALANGAR)
|
1312002075NRG24Z170320240318582
|
18/03/2024
|
SANTOSH KUMARI
|
1312002075WL012306
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026681415
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
22
|
BANGANA
|
HP-12-002-075-01176600/119
(MALANGAR)
|
1312002075NRG24Z170320240318597
|
18/03/2024
|
SOMA DEVI
|
1312002075WL012306
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681363
|
|
SOMA DEVI WO RANJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
BANGANA
|
HP-12-002-076-01168400/568
(MANDLI)
|
1312002076NRG24Z160320240318458
|
18/03/2024
|
MONIKA KUMARI
|
1312002076WL012302
|
MONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681388
|
|
MONIKA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-076-01168700/384-A
(MANDLI)
|
1312002076NRG24Z160320240318468
|
18/03/2024
|
ISHWARI DEVI
|
1312002076WL012302
|
ISHWARI DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681397
|
|
ISHBARI DEVI W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BANGANA
|
HP-12-002-076-01168700/692
(MANDLI)
|
1312002076NRG24Z160320240318470
|
18/03/2024
|
VRINDA
|
1312002076WL012302
|
VRINDA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681368
|
|
VRINDA W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BANGANA
|
HP-12-002-076-01168700/697
(MANDLI)
|
1312002076NRG24Z160320240318471
|
18/03/2024
|
NISHA KUMARI
|
1312002076WL012302
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681410
|
|
NISHA KUMARI W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BANGANA
|
HP-12-002-076-01168700/727
(MANDLI)
|
1312002076NRG24Z160320240318473
|
18/03/2024
|
SAROJ BALA
|
1312002076WL012302
|
SAROJ BALA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681367
|
|
SAROJ BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BANGANA
|
HP-12-002-076-01169000/704
(MANDLI)
|
1312002076NRG24Z160320240318479
|
18/03/2024
|
SUSHMA DEVI
|
1312002076WL012302
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681369
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-083-01173500/227
(SIHANA)
|
1312002083NRG24Z160320240318105
|
18/03/2024
|
Smt. Neelam Devi
|
1312002083WL012279
|
Smt. Neelam Devi
|
00224
|
KACE0000011
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681391
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-083-01173700/44
(SIHANA)
|
1312002083NRG24Z160320240318113
|
18/03/2024
|
Mr.SUDESH KUMAR
|
1312002083WL012279
|
Mr.SUDESH KUMAR
|
00224
|
KACE0000011
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681108
|
|
MR SUDESH KUMAR SO SH MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-066-01172700/252
(DHUNDLA)
|
1312002093NRG24Z160320240318197
|
18/03/2024
|
GULSHAN KUMAR
|
1312002093WL012285
|
GULSHAN KUMAR
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026681091
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-066-01172900/256
(DHUNDLA)
|
1312002093NRG24Z160320240318199
|
18/03/2024
|
RAJ KUMAR
|
1312002093WL012285
|
RAJ KUMAR
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026681094
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-075-01175600/121
(MALANGAR)
|
1312002075NRG24Z170320240318575
|
18/03/2024
|
SUMAN DEVI
|
1312002075WL012306
|
SUMAN DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026681378
|
|
SUMAN DEVI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-075-01175600/146
(MALANGAR)
|
1312002075NRG24Z170320240318576
|
18/03/2024
|
Raj Kumari
|
1312002075WL012306
|
Raj Kumari
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681379
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-075-01175600/280
(MALANGAR)
|
1312002075NRG24Z170320240318580
|
18/03/2024
|
PINKI DEVI
|
1312002075WL012306
|
PINKI DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026681099
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-075-01175600/346
(MALANGAR)
|
1312002075NRG24Z170320240318583
|
18/03/2024
|
MUKESH KUMAR
|
1312002075WL012306
|
MUKESH KUMAR
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026681413
|
|
Mr. MUKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BANGANA
|
HP-12-002-075-01175600/370
(MALANGAR)
|
1312002075NRG24Z170320240318586
|
18/03/2024
|
RINKI DEVI
|
1312002075WL012306
|
RINKI DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026681403
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANGANA
|
HP-12-002-075-01176100/135
(MALANGAR)
|
1312002075NRG24Z170320240318603
|
18/03/2024
|
NEELAM KUMARI
|
1312002075WL012307
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026681101
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-075-01176100/180
(MALANGAR)
|
1312002075NRG24Z170320240318604
|
18/03/2024
|
SMT SUMNA KUMARI
|
1312002075WL012307
|
SMT SUMNA KUMARI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026681115
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BANGANA
|
HP-12-002-075-01176100/43
(MALANGAR)
|
1312002075NRG24Z170320240318606
|
18/03/2024
|
SMT SUMNA DEVI
|
1312002075WL012307
|
SMT SUMNA DEVI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026681102
|
|
Mr. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-075-01176300/183
(MALANGAR)
|
1312002075NRG24Z170320240318590
|
18/03/2024
|
RAJESH
|
1312002075WL012306
|
RAJESH
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681119
|
|
Mr. RAJESH KUMAR S/O JAI NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-075-01176300/24
(MALANGAR)
|
1312002075NRG24Z170320240318592
|
18/03/2024
|
ANU DEVI
|
1312002075WL012306
|
ANU DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681107
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-075-01176300/399
(MALANGAR)
|
1312002075NRG24Z170320240318593
|
18/03/2024
|
NISHA KUMARI
|
1312002075WL012306
|
NISHA KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
15/06/2024
|
|
N062401BFA611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BANGANA
|
HP-12-002-075-01176600/119
(MALANGAR)
|
1312002075NRG24Z170320240318596
|
18/03/2024
|
ran jeet singh
|
1312002075WL012306
|
ran jeet singh
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681104
|
|
RANJIT SINGH S/O DHERU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
BANGANA
|
HP-12-002-083-01173500/267
(SIHANA)
|
1312002083NRG24Z160320240318106
|
18/03/2024
|
Baggo devi
|
1312002083WL012279
|
Baggo devi
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681405
|
|
Mrs. BAGGO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-083-01174000/2
(SIHANA)
|
1312002083NRG24Z160320240318117
|
18/03/2024
|
KHUSHI MOHMAD
|
1312002083WL012279
|
KHUSHI MOHMAD
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681370
|
|
Mr. KHUSHI MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-083-01173500/82
(SIHANA)
|
1312002083NRG24Z160320240318107
|
18/03/2024
|
NEELAM KUMARI
|
1312002083WL012279
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026681111
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANGANA
|
HP-12-002-083-01173600/112
(SIHANA)
|
1312002083NRG24Z160320240317866
|
18/03/2024
|
RAJO DEVI
|
1312002083WL012268
|
RAJO DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026681106
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANGANA
|
HP-12-002-083-01173600/239
(SIHANA)
|
1312002083NRG24Z160320240317875
|
18/03/2024
|
RAMNA KUMARI
|
1312002083WL012268
|
RAMNA KUMARI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681376
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-083-01173600/67
(SIHANA)
|
1312002083NRG24Z160320240317879
|
18/03/2024
|
SUSHIL KUMAR
|
1312002083WL012268
|
SUSHIL KUMAR
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681093
|
|
Mr. SUSHIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
BANGANA
|
HP-12-002-083-01173600/69
(SIHANA)
|
1312002083NRG24Z160320240318111
|
18/03/2024
|
SUKHAN DEVI
|
1312002083WL012279
|
SUKHAN DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681105
|
|
MRS SUKHAN DEVI WO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGANA
|
HP-12-002-083-01173600/79
(SIHANA)
|
1312002083NRG24Z160320240317883
|
18/03/2024
|
JAMANA DEVI
|
1312002083WL012268
|
JAMANA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026681095
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANGANA
|
HP-12-002-088-01176900/236
(TANOH)
|
1312002088NRG24Z170320240318534
|
18/03/2024
|
MEERAN DEVI
|
1312002088WL012305
|
MEERAN DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026681097
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANGANA
|
HP-12-002-088-01177000/360
(TANOH)
|
1312002088NRG24Z170320240318485
|
18/03/2024
|
ANJNA DEVI
|
1312002088WL012303
|
ANJNA DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026681092
|
|
ANJANA KUMARI WO SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-088-01177000/40
(TANOH)
|
1312002088NRG24Z170320240318486
|
18/03/2024
|
RAM PYARI DEVI
|
1312002088WL012303
|
RAM PYARI DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026681383
|
|
Mrs. RAM PYARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
BANGANA
|
HP-12-002-088-01177400/240
(TANOH)
|
1312002088NRG24Z170320240318535
|
18/03/2024
|
SUNITA DEVI
|
1312002088WL012305
|
SUNITA DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681381
|
|
SUNITA DEVIW/O SH SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-088-01177400/243
(TANOH)
|
1312002088NRG24Z170320240318536
|
18/03/2024
|
TARA DEVI
|
1312002088WL012305
|
TARA DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681112
|
|
Miss. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
BANGANA
|
HP-12-002-088-01177400/251
(TANOH)
|
1312002088NRG24Z170320240318538
|
18/03/2024
|
NISHA DEVI
|
1312002088WL012305
|
NISHA DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026681096
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
BANGANA
|
HP-12-002-088-01177400/357
(TANOH)
|
1312002088NRG24Z170320240318539
|
18/03/2024
|
RENU BALA
|
1312002088WL012305
|
RENU BALA
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681373
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
BANGANA
|
HP-12-002-088-01177400/547
(TANOH)
|
1312002088NRG24Z170320240318540
|
18/03/2024
|
Mamta Devi
|
1312002088WL012305
|
Mamta Devi
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026681401
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
61
|
BANGANA
|
HP-12-002-076-01169000/126
(MANDLI)
|
1312002076NRG24Z160320240318477
|
18/03/2024
|
SANTOSH KUMARI
|
1312002076WL012302
|
SANTOSH KUMARI
|
00224
|
KACE0000182
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026681402
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
62
|
BANGANA
|
HP-12-002-076-01166800/618
(MANDLI)
|
1312002076NRG24Z160320240318425
|
18/03/2024
|
Shakti Chand
|
1312002076WL012301
|
Shakti Chand
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026685223
|
|
SHAKTI SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-076-01168200/354
(MANDLI)
|
1312002076NRG24Z160320240318426
|
18/03/2024
|
RACHNA DEVI
|
1312002076WL012301
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026685226
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANGANA
|
HP-12-002-076-01168400/574
(MANDLI)
|
1312002076NRG24Z160320240318459
|
18/03/2024
|
SHIVANI
|
1312002076WL012302
|
SHIVANI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681085
|
|
SHIVANI WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-076-01168500/363
(MANDLI)
|
1312002076NRG24Z160320240318461
|
18/03/2024
|
Sharanjeet Kour
|
1312002076WL012302
|
Sharanjeet Kour
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681084
|
|
MRS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANGANA
|
HP-12-002-076-01168500/39
(MANDLI)
|
1312002076NRG24Z160320240318462
|
18/03/2024
|
RESHMA DEVI
|
1312002076WL012302
|
RESHMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681080
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANGANA
|
HP-12-002-076-01168700/10
(MANDLI)
|
1312002076NRG24Z160320240318465
|
18/03/2024
|
SUMAN KUMARI
|
1312002076WL012302
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026685225
|
|
SUMAN KUMARI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-076-01168700/13
(MANDLI)
|
1312002076NRG24Z160320240318466
|
18/03/2024
|
SREENA DEVI
|
1312002076WL012302
|
SREENA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026685227
|
|
SARINA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-076-01168700/377
(MANDLI)
|
1312002076NRG24Z160320240318467
|
18/03/2024
|
SATYA DEVI
|
1312002076WL012302
|
SATYA DEVI
|
00354
|
PUNB0172300
|
228
|
228
|
Rejected
|
15/06/2024
|
|
N062401C07AEB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BANGANA
|
HP-12-002-076-01168700/545
(MANDLI)
|
1312002076NRG24Z160320240318469
|
18/03/2024
|
SUMNA DEVI
|
1312002076WL012302
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681081
|
|
SUMANA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-076-01168700/723
(MANDLI)
|
1312002076NRG24Z160320240318472
|
18/03/2024
|
LEELA DEVI
|
1312002076WL012302
|
LEELA DEVI
|
00354
|
PUNB0172300
|
228
|
228
|
Processed
|
15/06/2024
|
|
5026681083
|
|
Ms. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANGANA
|
HP-12-002-076-01168700/80
(MANDLI)
|
1312002076NRG24Z160320240318474
|
18/03/2024
|
SEEMA RANI
|
1312002076WL012302
|
SEEMA RANI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681079
|
|
SEEMA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-076-01168900/647
(MANDLI)
|
1312002076NRG24Z160320240318475
|
18/03/2024
|
Sunita Devi
|
1312002076WL012302
|
Sunita Devi
|
00354
|
PUNB0172300
|
228
|
228
|
Processed
|
15/06/2024
|
|
5026681082
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-076-01169000/126
(MANDLI)
|
1312002076NRG24Z160320240318476
|
18/03/2024
|
RAMESH CHAND
|
1312002076WL012302
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026685224
|
|
RAMESH CHAND SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-076-01169000/704
(MANDLI)
|
1312002076NRG24Z160320240318478
|
18/03/2024
|
RAM PAL
|
1312002076WL012302
|
RAM PAL
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681088
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
BANGANA
|
HP-12-002-076-01169100/64
(MANDLI)
|
1312002076NRG24Z160320240318430
|
18/03/2024
|
NIRMLA DEVI
|
1312002076WL012301
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681087
|
|
NIRMALA DEVI W/O SH HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-076-01169100/645
(MANDLI)
|
1312002076NRG24Z160320240318431
|
18/03/2024
|
Sandhya Kumari
|
1312002076WL012301
|
Sandhya Kumari
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026681089
|
|
SANDHYA KUMARI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-076-01169100/652
(MANDLI)
|
1312002076NRG24Z160320240318433
|
18/03/2024
|
Kiran Bala
|
1312002076WL012301
|
Kiran Bala
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681090
|
|
KIRAN BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
79
|
BANGANA
|
HP-12-002-076-01168200/619
(MANDLI)
|
1312002076NRG24Z160320240318427
|
18/03/2024
|
PUSHPA SHARMA
|
1312002076WL012301
|
PUSHPA SHARMA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681114
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
BANGANA
|
HP-12-002-076-01168400/429
(MANDLI)
|
1312002076NRG24Z160320240318457
|
18/03/2024
|
KISHAN CHAND
|
1312002076WL012302
|
KISHAN CHAND
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026681103
|
|
KISHAN SINGH S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
BANGANA
|
HP-12-002-076-01168500/110
(MANDLI)
|
1312002076NRG24Z160320240318460
|
18/03/2024
|
VEENA DEVI
|
1312002076WL012302
|
VEENA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681098
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANGANA
|
HP-12-002-076-01168600/16
(MANDLI)
|
1312002076NRG24Z160320240318464
|
18/03/2024
|
NITU DEVI
|
1312002076WL012302
|
NITU DEVI
|
00354
|
PUNB0213600
|
228
|
228
|
Processed
|
15/06/2024
|
|
5026681113
|
|
NITU DEVI U/G SMT SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-076-01169100/651
(MANDLI)
|
1312002076NRG24Z160320240318432
|
18/03/2024
|
Shashi Bala
|
1312002076WL012301
|
Shashi Bala
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681086
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
84
|
BANGANA
|
HP-12-002-066-01172900/40
(DHUNDLA)
|
1312002093NRG24Z160320240318200
|
18/03/2024
|
SURINDER KUMAR
|
1312002093WL012285
|
SURINDER KUMAR
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026681389
|
|
SURINDER KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-075-01175600/1
(MALANGAR)
|
1312002075NRG24Z170320240318573
|
18/03/2024
|
LEKH RAJ
|
1312002075WL012306
|
LEKH RAJ
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681357
|
|
LEKH RAJ S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-075-01175600/121
(MALANGAR)
|
1312002075NRG24Z170320240318574
|
18/03/2024
|
SATPAL
|
1312002075WL012306
|
SATPAL
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026681358
|
|
SATPAL SO SH CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-075-01175600/178
(MALANGAR)
|
1312002075NRG24Z170320240318578
|
18/03/2024
|
KISHORI LAL
|
1312002075WL012306
|
KISHORI LAL
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026681356
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANGANA
|
HP-12-002-075-01175600/237
(MALANGAR)
|
1312002075NRG24Z170320240318579
|
18/03/2024
|
RAJ KUMAR
|
1312002075WL012306
|
RAJ KUMAR
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026681414
|
|
RAJ KUMAR SO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-075-01175600/332
(MALANGAR)
|
1312002075NRG24Z170320240318581
|
18/03/2024
|
SUNITA DEVI
|
1312002075WL012306
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026681361
|
|
SUNITA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-075-01175600/358
(MALANGAR)
|
1312002075NRG24Z170320240318584
|
18/03/2024
|
SUNITA DEVI
|
1312002075WL012306
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681362
|
|
Mrs. SUNITA DEVI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BANGANA
|
HP-12-002-075-01175600/369
(MALANGAR)
|
1312002075NRG24Z170320240318585
|
18/03/2024
|
VINOD KUMAR
|
1312002075WL012306
|
VINOD KUMAR
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681400
|
|
Mr. VINOD KUMAR SO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BANGANA
|
HP-12-002-075-01175600/66
(MALANGAR)
|
1312002075NRG24Z170320240318589
|
18/03/2024
|
PARTAP SINGH
|
1312002075WL012306
|
PARTAP SINGH
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681360
|
|
PARTAP SINGH S/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-075-01176100/359
(MALANGAR)
|
1312002075NRG24Z170320240318605
|
18/03/2024
|
REKHA RANI
|
1312002075WL012307
|
REKHA RANI
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026681393
|
|
REKHA RANI W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-075-01176300/325
(MALANGAR)
|
1312002075NRG24Z170320240318607
|
18/03/2024
|
RAJNI BALA
|
1312002075WL012307
|
RAJNI BALA
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026681406
|
|
RAJNI BALA WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-075-01176300/402
(MALANGAR)
|
1312002075NRG24Z170320240318595
|
18/03/2024
|
PREM LATA
|
1312002075WL012306
|
PREM LATA
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681359
|
|
PREM LATA WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-076-01168200/634
(MANDLI)
|
1312002076NRG24Z160320240318429
|
18/03/2024
|
Meera Devi
|
1312002076WL012301
|
Meera Devi
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681366
|
|
MEERA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-083-01173600/238
(SIHANA)
|
1312002083NRG24Z160320240317874
|
18/03/2024
|
MR. HANS RAJ
|
1312002083WL012268
|
MR. HANS RAJ
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681404
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24Z160320240318115
|
18/03/2024
|
MR ARUN KUMAR
|
1312002083WL012279
|
MR ARUN KUMAR
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681395
|
|
ARUN KUMAR SO BHUBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
99
|
BANGANA
|
HP-12-002-076-01168200/634
(MANDLI)
|
1312002076NRG24Z160320240318428
|
18/03/2024
|
Ram Pal
|
1312002076WL012301
|
Ram Pal
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681123
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANGANA
|
HP-12-002-076-01168500/749
(MANDLI)
|
1312002076NRG24Z160320240318463
|
18/03/2024
|
SEEMA DEVI
|
1312002076WL012302
|
SEEMA DEVI
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681387
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
101
|
BANGANA
|
HP-12-002-075-01176300/400
(MALANGAR)
|
1312002075NRG24Z170320240318594
|
18/03/2024
|
AJAY KUMAR
|
1312002075WL012306
|
AJAY KUMAR
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681118
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-083-01173500/162
(SIHANA)
|
1312002083NRG24Z160320240317863
|
18/03/2024
|
Mrs.SANTOSH KUMARI
|
1312002083WL012268
|
Mrs.SANTOSH KUMARI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026681382
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANGANA
|
HP-12-002-083-01173500/293
(SIHANA)
|
1312002083NRG24Z160320240317865
|
18/03/2024
|
Mr.DINESH KUMAR
|
1312002083WL012268
|
Mr.DINESH KUMAR
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681392
|
|
MR DINESH KUMAR SO MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANGANA
|
HP-12-002-083-01173600/135
(SIHANA)
|
1312002083NRG24Z160320240317867
|
18/03/2024
|
Mrs .Sunita Devi
|
1312002083WL012268
|
Mrs .Sunita Devi
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026681364
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANGANA
|
HP-12-002-083-01173600/168
(SIHANA)
|
1312002083NRG24Z160320240317868
|
18/03/2024
|
Mr.ANIL KUMAR
|
1312002083WL012268
|
Mr.ANIL KUMAR
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026681411
|
|
MR ANIL KUMAR SO MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANGANA
|
HP-12-002-083-01173600/204
(SIHANA)
|
1312002083NRG24Z160320240317870
|
18/03/2024
|
Mr. SANJAY KUMAR
|
1312002083WL012268
|
Mr. SANJAY KUMAR
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681386
|
|
SANJAY KUMAR S O TU
|
BANK OF BARODA(606985)
|
|
107
|
BANGANA
|
HP-12-002-083-01173600/60
(SIHANA)
|
1312002083NRG24Z160320240318110
|
18/03/2024
|
Mrs NEELAM
|
1312002083WL012279
|
Mrs NEELAM
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681375
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANGANA
|
HP-12-002-083-01173600/70
(SIHANA)
|
1312002083NRG24Z160320240317880
|
18/03/2024
|
PERMILA DEVI
|
1312002083WL012268
|
PERMILA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026681372
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANGANA
|
HP-12-002-083-01173600/73
(SIHANA)
|
1312002083NRG24Z160320240317881
|
18/03/2024
|
Mrs. RITA DEVI
|
1312002083WL012268
|
Mrs. RITA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681380
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANGANA
|
HP-12-002-083-01173600/75
(SIHANA)
|
1312002083NRG24Z160320240317882
|
18/03/2024
|
Mrs.SHEELA DEVI
|
1312002083WL012268
|
Mrs.SHEELA DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026681124
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANGANA
|
HP-12-002-083-01173600/90
(SIHANA)
|
1312002083NRG24Z160320240317884
|
18/03/2024
|
Mrs. PAPPI DEVI
|
1312002083WL012268
|
Mrs. PAPPI DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026681125
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24Z160320240318114
|
18/03/2024
|
URMILA DEVI
|
1312002083WL012279
|
URMILA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681394
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANGANA
|
HP-12-002-083-01173800/35
(SIHANA)
|
1312002083NRG24Z160320240317885
|
18/03/2024
|
BABLI DEVI
|
1312002083WL012268
|
BABLI DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026681371
|
|
MRS BABLI DEVI WO SH HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANGANA
|
HP-12-002-088-01177000/523
(TANOH)
|
1312002088NRG24Z170320240318489
|
18/03/2024
|
RAJNI DEVI
|
1312002088WL012303
|
RAJNI DEVI
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026681110
|
|
RAJNI DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
115
|
BANGANA
|
HP-12-002-088-01177000/508
(TANOH)
|
1312002088NRG24Z170320240318487
|
18/03/2024
|
SUNIL KUMAR
|
1312002088WL012303
|
SUNIL KUMAR
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026685219
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
116
|
BANGANA
|
HP-12-002-088-01177000/522
(TANOH)
|
1312002088NRG24Z170320240318488
|
18/03/2024
|
KAJAL
|
1312002088WL012303
|
KAJAL
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026685221
|
|
KAJAL
|
UCO BANK(607066)
|
|
117
|
BANGANA
|
HP-12-002-088-01177400/560
(TANOH)
|
1312002088NRG24Z170320240318541
|
18/03/2024
|
Soni Devi
|
1312002088WL012305
|
Soni Devi
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026685220
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
118
|
BANGANA
|
HP-12-002-075-01175300/35
(MALANGAR)
|
1312002075NRG24Z170320240318571
|
18/03/2024
|
RAJ KUMARI
|
1312002075WL012306
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026685218
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANGANA
|
HP-12-002-075-01175600/375
(MALANGAR)
|
1312002075NRG24Z170320240318588
|
18/03/2024
|
Sita Ram
|
1312002075WL012306
|
Sita Ram
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026685195
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|