|
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-12-002-065-01158900/4
(DHANET)
|
1312002065NRG24051220230173915
|
05/12/2023
|
ASHA DEVI
|
1312002065WL008027
|
ASHA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909737456
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-065-01158900/488
(DHANET)
|
1312002065NRG24051220230173918
|
05/12/2023
|
NEELAM DEVI
|
1312002065WL008027
|
NEELAM DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909737457
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-075-01175600/242
(MALANGAR)
|
1312002075NRG24041220230173748
|
05/12/2023
|
MOTI LAL
|
1312002075WL008011
|
MOTI LAL
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737446
|
|
MOTI LAL S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-075-01175600/356
(MALANGAR)
|
1312002075NRG24041220230173725
|
05/12/2023
|
SUNITA DEVI
|
1312002075WL008010
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737460
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
BANGANA
|
HP-12-002-075-01176700/226-A
(MALANGAR)
|
1312002075NRG24041220230173728
|
05/12/2023
|
PROMLA DEVI
|
1312002075WL008010
|
PROMLA DEVI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737458
|
|
Mrs. PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-075-01176700/353
(MALANGAR)
|
1312002075NRG24041220230173731
|
05/12/2023
|
RANJANA SHARMA
|
1312002075WL008010
|
RANJANA SHARMA
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737447
|
|
Mrs. RANJNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-075-01176700/367
(MALANGAR)
|
1312002075NRG24041220230173733
|
05/12/2023
|
MANGLA DEVI
|
1312002075WL008010
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737459
|
|
Mr. MANGLA DEVI WO RAVINDER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-065-01158900/18
(DHANET)
|
1312002065NRG24051220230173907
|
05/12/2023
|
NIKKO DEVI
|
1312002065WL008027
|
NIKKO DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909737525
|
|
Mrs. NIKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-065-01158900/20
(DHANET)
|
1312002065NRG24051220230173908
|
05/12/2023
|
MAMTA DEVI
|
1312002065WL008027
|
MAMTA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909737464
|
|
MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-065-01158900/253
(DHANET)
|
1312002065NRG24051220230173909
|
05/12/2023
|
PARMLA DEVI
|
1312002065WL008027
|
PARMLA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909737523
|
|
Mrs. PAROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-065-01158900/254
(DHANET)
|
1312002065NRG24051220230173910
|
05/12/2023
|
KAMLA DEVI
|
1312002065WL008027
|
KAMLA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909737521
|
|
KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-065-01158900/275
(DHANET)
|
1312002065NRG24051220230173911
|
05/12/2023
|
KRISHNA DEVI
|
1312002065WL008027
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909737526
|
|
SMT KRISHNA DEVI W/O SH BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-065-01158900/316
(DHANET)
|
1312002065NRG24051220230173912
|
05/12/2023
|
PUSHPA RANI
|
1312002065WL008027
|
PUSHPA RANI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909737495
|
|
Mrs. PUSHPA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-065-01158900/339
(DHANET)
|
1312002065NRG24051220230173913
|
05/12/2023
|
BANDNA KUMARI
|
1312002065WL008027
|
BANDNA KUMARI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909737489
|
|
Mrs. BANDANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-065-01158900/512
(DHANET)
|
1312002065NRG24051220230173920
|
05/12/2023
|
BALAK DEEN
|
1312002065WL008027
|
BALAK DEEN
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909737466
|
|
Mr. BALAK DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-065-01158900/9
(DHANET)
|
1312002065NRG24051220230173925
|
05/12/2023
|
DURGA DASS
|
1312002065WL008027
|
DURGA DASS
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909737520
|
|
Mr. DURGA DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-065-01159200/231
(DHANET)
|
1312002065NRG24051220230173926
|
05/12/2023
|
SUMAN DEVI
|
1312002065WL008027
|
SUMAN DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737524
|
|
Mr. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-065-01159800/175
(DHANET)
|
1312002065NRG24051220230173932
|
05/12/2023
|
KARM SINGH
|
1312002065WL008027
|
KARM SINGH
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737518
|
|
KARAM SINGH SO FATURI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-065-01159800/175
(DHANET)
|
1312002065NRG24051220230173931
|
05/12/2023
|
SHEELA DEVI
|
1312002065WL008027
|
SHEELA DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737517
|
|
SHEELA DEVI W/O SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-075-01175300/22
(MALANGAR)
|
1312002000NRG24041220230173786
|
05/12/2023
|
kashmiri devi
|
1312002WL008016
|
kashmiri devi
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909737519
|
|
Mrs. KASHMIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-075-01175600/150
(MALANGAR)
|
1312002075NRG24041220230173746
|
05/12/2023
|
SUNITA DEVI
|
1312002075WL008011
|
SUNITA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737463
|
|
Mrs. SUNITA DEVI WO VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-075-01175600/166
(MALANGAR)
|
1312002075NRG24041220230173747
|
05/12/2023
|
ROSHNI DEVI
|
1312002075WL008011
|
ROSHNI DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909737522
|
|
Mrs. ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-075-01175600/370
(MALANGAR)
|
1312002075NRG24041220230173749
|
05/12/2023
|
RINKI DEVI
|
1312002075WL008011
|
RINKI DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737494
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANGANA
|
HP-12-002-075-01176700/313
(MALANGAR)
|
1312002075NRG24041220230173729
|
05/12/2023
|
SUMNA DEVI
|
1312002075WL008010
|
SUMNA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909737471
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BANGANA
|
HP-12-002-075-01176700/8
(MALANGAR)
|
1312002075NRG24041220230173734
|
05/12/2023
|
Sanjna devi
|
1312002075WL008010
|
Sanjna devi
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909737492
|
|
Mrs. SANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-088-01176900/389
(TANOH)
|
1312002088NRG24041220230173795
|
05/12/2023
|
LAKH RAJ
|
1312002088WL008017
|
LAKH RAJ
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909737508
|
|
Mr. LEKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-088-01177300/149
(TANOH)
|
1312002000NRG24041220230173774
|
05/12/2023
|
sushma devi
|
1312002WL008015
|
sushma devi
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909737470
|
|
Mr. SUSHMA DEVI WO SARTAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-088-01176900/124
(TANOH)
|
1312002000NRG24041220230173772
|
05/12/2023
|
LEELA DEVI
|
1312002WL008015
|
LEELA DEVI
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909737504
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
29
|
BANGANA
|
HP-12-002-088-01176900/236
(TANOH)
|
1312002088NRG24041220230173794
|
05/12/2023
|
MEERAN DEVI
|
1312002088WL008017
|
MEERAN DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737514
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-088-01177000/139
(TANOH)
|
1312002088NRG24041220230173796
|
05/12/2023
|
RAJIV KUMAR
|
1312002088WL008017
|
RAJIV KUMAR
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909737505
|
|
Mr. RAJIV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-088-01177000/169
(TANOH)
|
1312002088NRG24041220230173797
|
05/12/2023
|
ANJNA DEVI
|
1312002088WL008017
|
ANJNA DEVI
|
00224
|
KACE0000157
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9909737490
|
Account closed
|
|
|
|
32
|
BANGANA
|
HP-12-002-088-01177000/514
(TANOH)
|
1312002088NRG24041220230173799
|
05/12/2023
|
JAI VEER MOUDGIL
|
1312002088WL008017
|
JAI VEER MOUDGIL
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909737488
|
|
JAIVEER MOUDGIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-088-01177000/521
(TANOH)
|
1312002088NRG24041220230173800
|
05/12/2023
|
SOROJ KUMARI
|
1312002088WL008017
|
SOROJ KUMARI
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909737472
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
BANGANA
|
HP-12-002-088-01177300/133
(TANOH)
|
1312002000NRG24041220230173773
|
05/12/2023
|
parveen kumari
|
1312002WL008015
|
parveen kumari
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909737493
|
|
PARVEEN LATA WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-088-01177400/243
(TANOH)
|
1312002088NRG24041220230173802
|
05/12/2023
|
TARA DEVI
|
1312002088WL008017
|
TARA DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909737516
|
|
Miss. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-088-01177400/547
(TANOH)
|
1312002088NRG24041220230173803
|
05/12/2023
|
Mamta Devi
|
1312002088WL008017
|
Mamta Devi
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909737469
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
37
|
BANGANA
|
HP-12-002-088-01177600/127
(TANOH)
|
1312002000NRG24041220230173775
|
05/12/2023
|
FAQUIR CHAND
|
1312002WL008015
|
FAQUIR CHAND
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909737507
|
|
Mr. FAKIR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-088-01177600/142
(TANOH)
|
1312002000NRG24041220230173776
|
05/12/2023
|
NEELAM KUMARI
|
1312002WL008015
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909737506
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-088-01177600/18
(TANOH)
|
1312002000NRG24041220230173777
|
05/12/2023
|
ONKAR SINGH
|
1312002WL008015
|
ONKAR SINGH
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737467
|
|
Mr. ONKAR SINGH S/O LATE SH LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGANA
|
HP-12-002-088-01177600/206
(TANOH)
|
1312002000NRG24041220230173778
|
05/12/2023
|
USHA DEVI
|
1312002WL008015
|
USHA DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909737465
|
|
Mrs. USHA DEVI W/O SH.KAMAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-088-01178000/31
(TANOH)
|
1312002088NRG24041220230173806
|
05/12/2023
|
PAWANA KUMARI
|
1312002088WL008017
|
PAWANA KUMARI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909737515
|
|
PAWNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-088-01178000/358
(TANOH)
|
1312002088NRG24041220230173807
|
05/12/2023
|
GURBAKSH SINGH
|
1312002088WL008017
|
GURBAKSH SINGH
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909737513
|
|
Mr. GURBAKSH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-088-01178000/51
(TANOH)
|
1312002088NRG24041220230173808
|
05/12/2023
|
KANTA DEVI
|
1312002088WL008017
|
KANTA DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Rejected
|
01/02/2024
|
|
9909737491
|
Account closed
|
|
|
|
44
|
BANGANA
|
HP-12-002-088-01178000/69
(TANOH)
|
1312002088NRG24041220230173809
|
05/12/2023
|
PARAS RAM
|
1312002088WL008017
|
PARAS RAM
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909737511
|
|
PARS RAM SO SH CHUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-088-01178000/75
(TANOH)
|
1312002088NRG24041220230173810
|
05/12/2023
|
MAHINDER SINGH
|
1312002088WL008017
|
MAHINDER SINGH
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909737510
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-088-01178000/79
(TANOH)
|
1312002088NRG24041220230173811
|
05/12/2023
|
KAMLA DEVI
|
1312002088WL008017
|
KAMLA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909737512
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-088-01178000/82
(TANOH)
|
1312002088NRG24041220230173812
|
05/12/2023
|
KANTA DEVI
|
1312002088WL008017
|
KANTA DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909737509
|
|
Mr. MAST RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-088-01178000/84
(TANOH)
|
1312002088NRG24041220230173813
|
05/12/2023
|
NARESH KUMARI
|
1312002088WL008017
|
NARESH KUMARI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909737468
|
|
Mrs. NARESH KUMARI W/O ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-079-01159300/285
(PALAHTA)
|
1312002079NRG24051220230173862
|
05/12/2023
|
TARSEM KUMAR
|
1312002079WL008020
|
TARSEM KUMAR
|
00224
|
KACE0000182
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909737473
|
|
TARSEM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-056-01147700/11
(BERIYAN)
|
1312002056NRG24051220230173884
|
05/12/2023
|
NEENA DEVI
|
1312002056WL008024
|
NEENA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909737533
|
|
NEENA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-056-01147700/126
(BERIYAN)
|
1312002056NRG24051220230173885
|
05/12/2023
|
MEENA KUMARI
|
1312002056WL008024
|
MEENA KUMARI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737536
|
|
MEENA KUMARI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-056-01147700/143
(BERIYAN)
|
1312002056NRG24051220230173886
|
05/12/2023
|
NARESH KUMARI
|
1312002056WL008024
|
NARESH KUMARI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737538
|
|
GURDEI ALIAS NARESH KUMARI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-056-01147700/194
(BERIYAN)
|
1312002056NRG24051220230173887
|
05/12/2023
|
SHEMA BIBI
|
1312002056WL008024
|
SHEMA BIBI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737534
|
|
SHAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-056-01147700/195
(BERIYAN)
|
1312002056NRG24051220230173888
|
05/12/2023
|
SHEELA BIBI
|
1312002056WL008024
|
SHEELA BIBI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737535
|
|
SHEELA BIBI WO BASIR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-056-01147700/260-A
(BERIYAN)
|
1312002056NRG24051220230173889
|
05/12/2023
|
KESARI
|
1312002056WL008024
|
KESARI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737537
|
|
KESARI DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
BANGANA
|
HP-12-002-056-01147700/261
(BERIYAN)
|
1312002056NRG24051220230173890
|
05/12/2023
|
SEHNAJ BEGAM
|
1312002056WL008024
|
SEHNAJ BEGAM
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909737532
|
|
SHANAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
57
|
BANGANA
|
HP-12-002-065-01158900/5-A
(DHANET)
|
1312002065NRG24051220230173919
|
05/12/2023
|
CHHOTU RAM
|
1312002065WL008027
|
CHHOTU RAM
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909737439
|
|
CHHOTU RAM S/O SH KHAZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-065-01158900/599
(DHANET)
|
1312002065NRG24051220230173923
|
05/12/2023
|
Sucha Singh
|
1312002065WL008027
|
Sucha Singh
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909737440
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANGANA
|
HP-12-002-079-01159300/285
(PALAHTA)
|
1312002079NRG24051220230173863
|
05/12/2023
|
KAMLESH KUMARI
|
1312002079WL008020
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909737445
|
|
KAMLESH KUMARI WO TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-079-01160600/290
(PALAHTA)
|
1312002079NRG24051220230173834
|
05/12/2023
|
NEHA
|
1312002079WL008018
|
NEHA
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737443
|
|
NEHA DO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-079-01160600/50
(PALAHTA)
|
1312002079NRG24051220230173835
|
05/12/2023
|
SITA DEVI
|
1312002079WL008018
|
SITA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9909737444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BANGANA
|
HP-12-002-079-01160600/55
(PALAHTA)
|
1312002079NRG24051220230173876
|
05/12/2023
|
TISHU RAM
|
1312002079WL008023
|
TISHU RAM
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909737530
|
|
TISHU RAM S/O SH SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-079-01160600/90
(PALAHTA)
|
1312002079NRG24051220230173854
|
05/12/2023
|
Karam Chand
|
1312002079WL008019
|
Karam Chand
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737527
|
|
KARAM CHAND SO KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-079-01160600/90
(PALAHTA)
|
1312002079NRG24051220230173855
|
05/12/2023
|
PARMLA DEVI
|
1312002079WL008019
|
PARMLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737528
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-079-01160700/102
(PALAHTA)
|
1312002079NRG24051220230173856
|
05/12/2023
|
Sanjay Kumar
|
1312002079WL008019
|
Sanjay Kumar
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737529
|
|
SANJAY KUMAR S/O SH AMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-079-01160700/112
(PALAHTA)
|
1312002079NRG24051220230173837
|
05/12/2023
|
KULDIP SINGH
|
1312002079WL008018
|
KULDIP SINGH
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737442
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANGANA
|
HP-12-002-079-01160700/157
(PALAHTA)
|
1312002079NRG24051220230173839
|
05/12/2023
|
RAJ KUMARI
|
1312002079WL008018
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737441
|
|
RAJ KUMARI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-079-01160700/95
(PALAHTA)
|
1312002079NRG24051220230173841
|
05/12/2023
|
Kehar Singh
|
1312002079WL008018
|
Kehar Singh
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737531
|
|
SH KEHAR SINGH & PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-079-01160700/97
(PALAHTA)
|
1312002079NRG24051220230173878
|
05/12/2023
|
Dev Raj
|
1312002079WL008023
|
Dev Raj
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909737437
|
|
DEV RAJ S/O RASIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
70
|
BANGANA
|
HP-12-002-052-01163000/690
(AMBEHRA DHEERAJ)
|
1312002095NRG24051220230173898
|
05/12/2023
|
KAMLA DEVI
|
1312002095WL008025
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737502
|
|
KAMLA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-077-01163100/9
(MOMANIAR)
|
1312002095NRG24051220230173900
|
05/12/2023
|
Ramesh Chand
|
1312002095WL008025
|
Ramesh Chand
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737448
|
|
RAMESH CHAND S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-077-01163200/605
(MOMANIAR)
|
1312002095NRG24051220230173901
|
05/12/2023
|
KIRAN BALA
|
1312002095WL008025
|
KIRAN BALA
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737499
|
|
KIRAN BALA W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-079-01160500/127
(PALAHTA)
|
1312002079NRG24051220230173874
|
05/12/2023
|
Taro Devi
|
1312002079WL008023
|
Taro Devi
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909737500
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANGANA
|
HP-12-002-079-01160500/231
(PALAHTA)
|
1312002079NRG24051220230173875
|
05/12/2023
|
ANURADHA
|
1312002079WL008023
|
ANURADHA
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909737452
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-079-01160500/253
(PALAHTA)
|
1312002079NRG24051220230173852
|
05/12/2023
|
Som Nath
|
1312002079WL008019
|
Som Nath
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737503
|
|
SOM NATH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-079-01160500/262
(PALAHTA)
|
1312002079NRG24051220230173866
|
05/12/2023
|
JIUNI DEVI
|
1312002079WL008021
|
JIUNI DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737455
|
|
JIUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-079-01160500/66
(PALAHTA)
|
1312002079NRG24051220230173867
|
05/12/2023
|
Neelam Kumar
|
1312002079WL008021
|
Neelam Kumar
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737454
|
|
NEELAM KUMAR S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-079-01160600/250
(PALAHTA)
|
1312002079NRG24051220230173853
|
05/12/2023
|
Manisha Kumari
|
1312002079WL008019
|
Manisha Kumari
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737453
|
|
MANISHA KUMARI WO RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-079-01160700/105
(PALAHTA)
|
1312002079NRG24051220230173836
|
05/12/2023
|
Shashi Bala
|
1312002079WL008018
|
Shashi Bala
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737449
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANGANA
|
HP-12-002-079-01160700/157
(PALAHTA)
|
1312002079NRG24051220230173838
|
05/12/2023
|
Hem Raj
|
1312002079WL008018
|
Hem Raj
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737501
|
|
HEMRAJ CHAOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANGANA
|
HP-12-002-079-01160700/246
(PALAHTA)
|
1312002079NRG24051220230173840
|
05/12/2023
|
Geetu Sethi
|
1312002079WL008018
|
Geetu Sethi
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737450
|
|
GEETU SETHI WO VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-079-01160700/297
(PALAHTA)
|
1312002079NRG24051220230173877
|
05/12/2023
|
ARJUN SINGH
|
1312002079WL008023
|
ARJUN SINGH
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909737451
|
|
ARJUN SINGH S/O-BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-087-01161600/286
(KHARYALTA)
|
1312002079NRG24051220230173870
|
05/12/2023
|
VURENDER SINGH
|
1312002079WL008022
|
VURENDER SINGH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737540
|
|
VARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
84
|
BANGANA
|
HP-12-002-065-01158900/460
(DHANET)
|
1312002065NRG24051220230173916
|
05/12/2023
|
DASS RAM
|
1312002065WL008027
|
DASS RAM
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909737480
|
|
DAS RAM S/O SH.BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-065-01158900/461
(DHANET)
|
1312002065NRG24051220230173917
|
05/12/2023
|
MOHINDER SINGH
|
1312002065WL008027
|
MOHINDER SINGH
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909737438
|
|
Mr. MOHINDER SINGH S/O DASS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANGANA
|
HP-12-002-065-01158900/568
(DHANET)
|
1312002065NRG24051220230173922
|
05/12/2023
|
Gurmail Singh
|
1312002065WL008027
|
Gurmail Singh
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909737478
|
|
GURMAIL SINGH SO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-065-01159200/248
(DHANET)
|
1312002065NRG24051220230173927
|
05/12/2023
|
KESRI DEVI
|
1312002065WL008027
|
KESRI DEVI
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909737476
|
|
KESARI DEVI W/O SH SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-065-01159200/249
(DHANET)
|
1312002065NRG24051220230173928
|
05/12/2023
|
SUNITA KUMARI
|
1312002065WL008027
|
SUNITA KUMARI
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909737484
|
|
SUNITA DEVI WO SH BAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-075-01175300/272
(MALANGAR)
|
1312002000NRG24041220230173787
|
05/12/2023
|
SANTOSH KUMARI
|
1312002WL008016
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909737482
|
|
SANTOSH KUMARI WO SH VIKRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-075-01175600/113-A
(MALANGAR)
|
1312002075NRG24041220230173745
|
05/12/2023
|
DEV RAJ
|
1312002075WL008011
|
DEV RAJ
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909737475
|
|
DEV RAJ S/O BANTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
BANGANA
|
HP-12-002-075-01175600/33
(MALANGAR)
|
1312002000NRG24041220230173788
|
05/12/2023
|
SARISHTA DEVI
|
1312002WL008016
|
SARISHTA DEVI
|
00354
|
PUNB0680900
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909737485
|
|
SARISHTA DEVI WO SH PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-075-01175600/369
(MALANGAR)
|
1312002000NRG24041220230173789
|
05/12/2023
|
VINOD KUMAR
|
1312002WL008016
|
VINOD KUMAR
|
00354
|
PUNB0680900
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909737487
|
|
Mr. VINOD KUMAR SO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BANGANA
|
HP-12-002-075-01176700/107
(MALANGAR)
|
1312002075NRG24041220230173726
|
05/12/2023
|
MAMTA DEVI
|
1312002075WL008010
|
MAMTA DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909737486
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
BANGANA
|
HP-12-002-075-01176700/226-A
(MALANGAR)
|
1312002075NRG24041220230173727
|
05/12/2023
|
TEK SINGH
|
1312002075WL008010
|
TEK SINGH
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737481
|
|
TEK SINGH S/O LT SH RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-075-01176700/349
(MALANGAR)
|
1312002075NRG24041220230173730
|
05/12/2023
|
Sunita Devi
|
1312002075WL008010
|
Sunita Devi
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737479
|
|
SUNITA DEVI WO SH ASHOK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-075-01176700/367
(MALANGAR)
|
1312002075NRG24041220230173732
|
05/12/2023
|
RAJINDER KUMAR
|
1312002075WL008010
|
RAJINDER KUMAR
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909737477
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-088-01178000/130
(TANOH)
|
1312002088NRG24041220230173805
|
05/12/2023
|
SEEMA DEVI
|
1312002088WL008017
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737483
|
|
SEEMA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30688
|
30688
|
|
|
|
|
|
|
|
|
98
|
BANGANA
|
HP-12-002-065-01158900/38
(DHANET)
|
1312002065NRG24051220230173914
|
05/12/2023
|
ROSHAN DEEN
|
1312002065WL008027
|
ROSHAN DEEN
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737497
|
|
Mr. ROSHAN DEEN SO NOOR DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BANGANA
|
HP-12-002-065-01158900/600
(DHANET)
|
1312002065NRG24051220230173924
|
05/12/2023
|
Gurnam Singh
|
1312002065WL008027
|
Gurnam Singh
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909737462
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANGANA
|
HP-12-002-065-01159200/500
(DHANET)
|
1312002065NRG24051220230173929
|
05/12/2023
|
NEELAM KUMARI
|
1312002065WL008027
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737496
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANGANA
|
HP-12-002-065-01159600/401
(DHANET)
|
1312002065NRG24051220230173930
|
05/12/2023
|
SAROJ KUMARI
|
1312002065WL008027
|
SAROJ KUMARI
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909737498
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANGANA
|
HP-12-002-065-01159800/558
(DHANET)
|
1312002065NRG24051220230173933
|
05/12/2023
|
DEEKSHA KUMARI
|
1312002065WL008027
|
DEEKSHA KUMARI
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737461
|
|
Miss. DIKSHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
103
|
BANGANA
|
HP-12-002-088-01177000/504
(TANOH)
|
1312002088NRG24041220230173798
|
05/12/2023
|
MEENA DEVI
|
1312002088WL008017
|
MEENA DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909737539
|
|
MEENA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-088-01177400/233
(TANOH)
|
1312002088NRG24041220230173801
|
05/12/2023
|
KAMLESH KUMARI
|
1312002088WL008017
|
KAMLESH KUMARI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737435
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
105
|
BANGANA
|
HP-12-002-088-01177400/560
(TANOH)
|
1312002088NRG24041220230173804
|
05/12/2023
|
Soni Devi
|
1312002088WL008017
|
Soni Devi
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909737436
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
106
|
BANGANA
|
HP-12-002-077-01163100/46
(MOMANIAR)
|
1312002095NRG24051220230173899
|
05/12/2023
|
Mani Sharma
|
1312002095WL008025
|
Mani Sharma
|
00468
|
UBIN0553859
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909737474
|
|
MANI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208320
|
208320
|
|
|
|
|
|
|
|