|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24010320240309606
|
02/03/2024
|
SITA DEVI
|
1312002WL011839
|
SITA DEVI
|
00089
|
CBIN0282153
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103055939
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-078-01157200/16
(MUCHHALI)
|
1312002000NRG24010320240309607
|
02/03/2024
|
MANGLA DEVI
|
1312002WL011839
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103055965
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-078-01157200/548
(MUCHHALI)
|
1312002000NRG24010320240309608
|
02/03/2024
|
RAJNI SHARMA
|
1312002WL011839
|
RAJNI SHARMA
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103055955
|
|
Mr. RAJNI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-078-01157600/116
(MUCHHALI)
|
1312002000NRG24010320240309610
|
02/03/2024
|
NEETA DEVI
|
1312002WL011839
|
NEETA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103056022
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-078-01157600/151
(MUCHHALI)
|
1312002000NRG24010320240309611
|
02/03/2024
|
PROMILA DEVI
|
1312002WL011839
|
PROMILA DEVI
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103056026
|
|
Ms. PROMILA DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-078-01157600/97
(MUCHHALI)
|
1312002000NRG24010320240309617
|
02/03/2024
|
KAMLESH KUMARI
|
1312002WL011839
|
KAMLESH KUMARI
|
00089
|
CBIN0282153
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103056023
|
|
Mrs. KAMLESH KUMARI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-068-01180600/349
(DIYUNGLI)
|
1312002068NRG24010320240309534
|
02/03/2024
|
KIRAN KUMARI
|
1312002068WL011836
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055983
|
|
KIRAN KUMARI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-068-01180600/428
(DIYUNGLI)
|
1312002068NRG24010320240309537
|
02/03/2024
|
SATISH KUMAR
|
1312002068WL011836
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055975
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-075-01175400/230-A
(MALANGAR)
|
1312002075NRG24010320240309975
|
02/03/2024
|
SURINA DEVI
|
1312002075WL011854
|
SURINA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055973
|
|
SURINA DEVI W/O MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-075-01176300/104
(MALANGAR)
|
1312002075NRG24010320240309980
|
02/03/2024
|
JAJE MOHAMMAND
|
1312002075WL011854
|
JAJE MOHAMMAND
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055970
|
|
Mr. ZEEZ MOHD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-075-01176100/135
(MALANGAR)
|
1312002075NRG24010320240309976
|
02/03/2024
|
NEELAM KUMARI
|
1312002075WL011854
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055929
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-075-01176100/180
(MALANGAR)
|
1312002075NRG24010320240309977
|
02/03/2024
|
SMT SUMNA KUMARI
|
1312002075WL011854
|
SMT SUMNA KUMARI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055956
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-075-01176100/43
(MALANGAR)
|
1312002075NRG24010320240309979
|
02/03/2024
|
SMT SUMNA DEVI
|
1312002075WL011854
|
SMT SUMNA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055930
|
|
Mr. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-075-01176300/191
(MALANGAR)
|
1312002075NRG24010320240309981
|
02/03/2024
|
SMT SUNITA DEVI
|
1312002075WL011854
|
SMT SUNITA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055945
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-075-01176300/24
(MALANGAR)
|
1312002075NRG24010320240309982
|
02/03/2024
|
ANU DEVI
|
1312002075WL011854
|
ANU DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055943
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-075-01176300/399
(MALANGAR)
|
1312002075NRG24010320240309984
|
02/03/2024
|
NISHA KUMARI
|
1312002075WL011854
|
NISHA KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103055977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BANGANA
|
HP-12-002-078-01156900/445
(MUCHHALI)
|
1312002000NRG24010320240309601
|
02/03/2024
|
KRISHNA DEVI
|
1312002WL011839
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103055928
|
|
Mrs. KRISHNA DEVI WO BAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-078-01157100/87
(MUCHHALI)
|
1312002000NRG24010320240309604
|
02/03/2024
|
VYASA DEVI
|
1312002WL011839
|
VYASA DEVI
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103055954
|
|
VYASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-078-01157500/265
(MUCHHALI)
|
1312002000NRG24010320240309609
|
02/03/2024
|
BALDEV CHAND
|
1312002WL011839
|
BALDEV CHAND
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103055978
|
|
BALDEV CHAND S/O SH HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-078-01157600/40
(MUCHHALI)
|
1312002000NRG24010320240309613
|
02/03/2024
|
KANTA DEVI
|
1312002WL011839
|
KANTA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103056024
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-078-01157600/53
(MUCHHALI)
|
1312002000NRG24010320240309614
|
02/03/2024
|
AMAR NATH
|
1312002WL011839
|
AMAR NATH
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103055938
|
|
AMAR NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-078-01157600/63
(MUCHHALI)
|
1312002000NRG24010320240309615
|
02/03/2024
|
PREETO DEVI
|
1312002WL011839
|
PREETO DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103056025
|
|
Ms. PREETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-078-01157600/88
(MUCHHALI)
|
1312002000NRG24010320240309616
|
02/03/2024
|
GOPI RAM
|
1312002WL011839
|
GOPI RAM
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103056027
|
|
GOPI RAM SO SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-084-01148500/123
(SOHARI)
|
1312002084NRG24010320240309293
|
02/03/2024
|
KRISHNA DEVI
|
1312002084WL011822
|
KRISHNA DEVI
|
00224
|
KACE0000078
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055950
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-068-01180200/169
(DIYUNGLI)
|
1312002068NRG24010320240309517
|
02/03/2024
|
GIAN SINGH
|
1312002068WL011836
|
GIAN SINGH
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103056028
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
26
|
BANGANA
|
HP-12-002-068-01180200/170
(DIYUNGLI)
|
1312002068NRG24010320240309519
|
02/03/2024
|
MAYA DEVI
|
1312002068WL011836
|
MAYA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055969
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-068-01180200/409
(DIYUNGLI)
|
1312002068NRG24010320240309520
|
02/03/2024
|
POOJA
|
1312002068WL011836
|
POOJA
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055985
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANGANA
|
HP-12-002-068-01180400/335
(DIYUNGLI)
|
1312002068NRG24010320240309523
|
02/03/2024
|
DEEP KUMAR
|
1312002068WL011836
|
DEEP KUMAR
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103055968
|
|
DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-068-01180600/147
(DIYUNGLI)
|
1312002068NRG24010320240309959
|
02/03/2024
|
RAJ KUMAR
|
1312002068WL011853
|
RAJ KUMAR
|
00224
|
KACE0000157
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103055949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BANGANA
|
HP-12-002-068-01180600/421
(DIYUNGLI)
|
1312002068NRG24010320240309536
|
02/03/2024
|
AJAY KUMAR
|
1312002068WL011836
|
AJAY KUMAR
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055981
|
|
Ms. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-068-01180600/470
(DIYUNGLI)
|
1312002068NRG24010320240309961
|
02/03/2024
|
INDU BALA
|
1312002068WL011853
|
INDU BALA
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055963
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24010320240309541
|
02/03/2024
|
ASHWANI KUMAR
|
1312002068WL011836
|
ASHWANI KUMAR
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055958
|
|
ASHWINI KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24010320240309542
|
02/03/2024
|
SWARNI DEVI
|
1312002068WL011836
|
SWARNI DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055974
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-068-01180600/480
(DIYUNGLI)
|
1312002068NRG24010320240309963
|
02/03/2024
|
RITA RANI
|
1312002068WL011853
|
RITA RANI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055964
|
|
Mrs. RITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-068-01180600/8
(DIYUNGLI)
|
1312002068NRG24010320240309544
|
02/03/2024
|
KRISHAN SHARMA
|
1312002068WL011836
|
KRISHAN SHARMA
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103055946
|
|
KRISHAN SHARMA S/O SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
BANGANA
|
HP-12-002-068-01180600/8
(DIYUNGLI)
|
1312002068NRG24010320240309545
|
02/03/2024
|
NEELAM
|
1312002068WL011836
|
NEELAM
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103055971
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BANGANA
|
HP-12-002-068-01180600/83
(DIYUNGLI)
|
1312002068NRG24010320240309546
|
02/03/2024
|
NARESH KUMAR
|
1312002068WL011836
|
NARESH KUMAR
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055982
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-068-01180600/85
(DIYUNGLI)
|
1312002068NRG24010320240309966
|
02/03/2024
|
KISHAN DEV
|
1312002068WL011853
|
KISHAN DEV
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055940
|
|
KISHAN DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-068-01180600/87
(DIYUNGLI)
|
1312002068NRG24010320240309548
|
02/03/2024
|
RATTAN CHAND
|
1312002068WL011836
|
RATTAN CHAND
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055941
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-062-01165000/345
(CHAPROH KALAN)
|
1312002062NRG24010320240309833
|
02/03/2024
|
PRITMO DEVI
|
1312002062WL011848
|
PRITMO DEVI
|
00224
|
KACE0000182
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103055984
|
|
Mrs. PRITAMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-062-01164300/49
(CHAPROH KALAN)
|
1312002062NRG24010320240309819
|
02/03/2024
|
RAM PAL
|
1312002062WL011848
|
RAM PAL
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103055998
|
|
RAM PAL S/O SH MANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-062-01164400/303
(CHAPROH KALAN)
|
1312002062NRG24010320240309822
|
02/03/2024
|
SONIA SHARMA
|
1312002062WL011848
|
SONIA SHARMA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103056013
|
|
SONIA SHARMA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-062-01164400/303
(CHAPROH KALAN)
|
1312002062NRG24010320240309821
|
02/03/2024
|
SONIA SHARMA
|
1312002062WL011848
|
SONIA SHARMA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103056012
|
|
SONIA SHARMA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-062-01165000/04
(CHAPROH KALAN)
|
1312002062NRG24010320240309823
|
02/03/2024
|
ASHA DEVI
|
1312002062WL011848
|
ASHA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103055999
|
|
ASHA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-062-01165000/06
(CHAPROH KALAN)
|
1312002062NRG24010320240309824
|
02/03/2024
|
RAMESH CHAND
|
1312002062WL011848
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103055931
|
|
RAMESH CHAND S/O SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-062-01165000/134
(CHAPROH KALAN)
|
1312002062NRG24010320240309829
|
02/03/2024
|
MALIKA DEVI
|
1312002062WL011848
|
MALIKA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103056007
|
|
MALKAN DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-062-01165000/134
(CHAPROH KALAN)
|
1312002062NRG24010320240309828
|
02/03/2024
|
MALIKA DEVI
|
1312002062WL011848
|
MALIKA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103056006
|
|
MALKAN DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002062NRG24010320240309836
|
02/03/2024
|
SANTOSH DEVI
|
1312002062WL011848
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103056000
|
|
SANTOSH DEVI AND REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-062-01165000/421
(CHAPROH KALAN)
|
1312002062NRG24010320240309838
|
02/03/2024
|
PRAKASHO DEVI
|
1312002062WL011848
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103055951
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24010320240309840
|
02/03/2024
|
MOHAN SINGH
|
1312002062WL011848
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055932
|
|
MOHAN SINGH S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24010320240309839
|
02/03/2024
|
MOHAN SINGH
|
1312002062WL011848
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103055933
|
|
MOHAN SINGH S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-062-01165100/204
(CHAPROH KALAN)
|
1312002062NRG24010320240309842
|
02/03/2024
|
SHARNA DEVI
|
1312002062WL011848
|
SHARNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103055937
|
|
SHARNA DEVI W/O SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-062-01165100/204
(CHAPROH KALAN)
|
1312002062NRG24010320240309841
|
02/03/2024
|
SHARNA DEVI
|
1312002062WL011848
|
SHARNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055936
|
|
SHARNA DEVI W/O SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-062-01165100/205
(CHAPROH KALAN)
|
1312002062NRG24010320240309844
|
02/03/2024
|
SURJEET KAUR
|
1312002062WL011848
|
SURJEET KAUR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103055947
|
|
SURJEET KAUR W/O-SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-062-01165100/205
(CHAPROH KALAN)
|
1312002062NRG24010320240309843
|
02/03/2024
|
SURJEET KAUR
|
1312002062WL011848
|
SURJEET KAUR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103055948
|
|
SURJEET KAUR W/O-SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-062-01165100/353
(CHAPROH KALAN)
|
1312002062NRG24010320240309847
|
02/03/2024
|
SHADI LAL
|
1312002062WL011848
|
SHADI LAL
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103056017
|
|
SHADI LAL S/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-062-01165100/353
(CHAPROH KALAN)
|
1312002062NRG24010320240309846
|
02/03/2024
|
SUMANA DEVI
|
1312002062WL011848
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103056019
|
|
SUMANA DEVI WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-062-01165100/356
(CHAPROH KALAN)
|
1312002062NRG24010320240309848
|
02/03/2024
|
KESARI DEVI
|
1312002062WL011848
|
KESARI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103056020
|
|
KESARI DEVI WO PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002062NRG24010320240309852
|
02/03/2024
|
RAMANA DEVI
|
1312002062WL011848
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103055934
|
|
RAMANA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-062-01165200/266
(CHAPROH KALAN)
|
1312002062NRG24010320240309854
|
02/03/2024
|
PRITAM CHAND
|
1312002062WL011848
|
PRITAM CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103056001
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24010320240309855
|
02/03/2024
|
SUSHIL KUMARI
|
1312002062WL011848
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103056002
|
|
SUSHIL KUMARI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24010320240309857
|
02/03/2024
|
NARESH KUMAR
|
1312002062WL011848
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103056029
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24010320240309856
|
02/03/2024
|
NARESH KUMAR
|
1312002062WL011848
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103056030
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-062-01165200/47
(CHAPROH KALAN)
|
1312002062NRG24010320240309858
|
02/03/2024
|
AJAY KUMAR
|
1312002062WL011848
|
AJAY KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103055935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BANGANA
|
HP-12-002-062-01165300/436
(CHAPROH KALAN)
|
1312002062NRG24010320240309860
|
02/03/2024
|
BIMAL DEVI
|
1312002062WL011848
|
BIMAL DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103056018
|
|
BIMAL DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-062-01165300/438
(CHAPROH KALAN)
|
1312002062NRG24010320240309861
|
02/03/2024
|
RAJESH KUMAR
|
1312002062WL011848
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103056016
|
|
RAJESH KUMAR S/O SH. KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
67
|
BANGANA
|
HP-12-002-068-01180400/335
(DIYUNGLI)
|
1312002068NRG24010320240309524
|
02/03/2024
|
VEENA KUMARI
|
1312002068WL011836
|
VEENA KUMARI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103055942
|
|
VEENA DEVI W/O DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
68
|
BANGANA
|
HP-12-002-075-01176100/359
(MALANGAR)
|
1312002075NRG24010320240309978
|
02/03/2024
|
REKHA RANI
|
1312002075WL011854
|
REKHA RANI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055976
|
|
REKHA RANI W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-075-01176300/325
(MALANGAR)
|
1312002075NRG24010320240309983
|
02/03/2024
|
RAJNI BALA
|
1312002075WL011854
|
RAJNI BALA
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055980
|
|
RAJNI BALA WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-078-01157100/416
(MUCHHALI)
|
1312002000NRG24010320240309603
|
02/03/2024
|
REENA DEVI
|
1312002WL011839
|
REENA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103055972
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-078-01157600/361
(MUCHHALI)
|
1312002000NRG24010320240309612
|
02/03/2024
|
VED PRAKASH
|
1312002WL011839
|
VED PRAKASH
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103055967
|
|
VED PARKASH S.O SH. LAKSHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
72
|
BANGANA
|
HP-12-002-062-01165000/193-A
(CHAPROH KALAN)
|
1312002062NRG24010320240309831
|
02/03/2024
|
POOJA DEVI
|
1312002062WL011848
|
POOJA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103055966
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANGANA
|
HP-12-002-062-01165000/346
(CHAPROH KALAN)
|
1312002062NRG24010320240309835
|
02/03/2024
|
MEERA DEVI
|
1312002062WL011848
|
MEERA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103055953
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANGANA
|
HP-12-002-062-01165000/346
(CHAPROH KALAN)
|
1312002062NRG24010320240309834
|
02/03/2024
|
MEERA DEVI
|
1312002062WL011848
|
MEERA DEVI
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055952
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANGANA
|
HP-12-002-062-01165000/397
(CHAPROH KALAN)
|
1312002062NRG24010320240309837
|
02/03/2024
|
RANJEET SINGH
|
1312002062WL011848
|
RANJEET SINGH
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103055962
|
|
RNJEET SINGH
|
IDBI BANK(607095)
|
|
76
|
BANGANA
|
HP-12-002-062-01165300/436
(CHAPROH KALAN)
|
1312002062NRG24010320240309859
|
02/03/2024
|
YOG RAJ
|
1312002062WL011848
|
YOG RAJ
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055961
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
77
|
BANGANA
|
HP-12-002-075-01176300/400
(MALANGAR)
|
1312002075NRG24010320240309985
|
02/03/2024
|
AJAY KUMAR
|
1312002075WL011854
|
AJAY KUMAR
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055960
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-075-01176300/400
(MALANGAR)
|
1312002075NRG24010320240309986
|
02/03/2024
|
JYOTI DEVI
|
1312002075WL011854
|
JYOTI DEVI
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055957
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-078-01156900/664
(MUCHHALI)
|
1312002000NRG24010320240309602
|
02/03/2024
|
Bashiran Bibi
|
1312002WL011839
|
Bashiran Bibi
|
00415
|
SBIN0011958
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103055959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BANGANA
|
HP-12-002-078-01157200/139
(MUCHHALI)
|
1312002000NRG24010320240309605
|
02/03/2024
|
POOJA
|
1312002WL011839
|
POOJA
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103055944
|
|
MRS POOJA WO SANDEEP GULERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
81
|
BANGANA
|
HP-12-002-068-01180600/447
(DIYUNGLI)
|
1312002068NRG24010320240309538
|
02/03/2024
|
MEENA DEVI
|
1312002068WL011836
|
MEENA DEVI
|
00415
|
SBIN0050296
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103055979
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
82
|
BANGANA
|
HP-12-002-068-01180200/169
(DIYUNGLI)
|
1312002068NRG24010320240309518
|
02/03/2024
|
GEETA DEVI
|
1312002068WL011836
|
GEETA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055992
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
83
|
BANGANA
|
HP-12-002-068-01180200/410
(DIYUNGLI)
|
1312002068NRG24010320240309521
|
02/03/2024
|
PUSHPA DEVI
|
1312002068WL011836
|
PUSHPA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055993
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANGANA
|
HP-12-002-068-01180400/102
(DIYUNGLI)
|
1312002068NRG24010320240309522
|
02/03/2024
|
ONKAR SINGH
|
1312002068WL011836
|
ONKAR SINGH
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055996
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANGANA
|
HP-12-002-068-01180400/355
(DIYUNGLI)
|
1312002068NRG24010320240309525
|
02/03/2024
|
SANTOSH KUMARI
|
1312002068WL011836
|
SANTOSH KUMARI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103056015
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
86
|
BANGANA
|
HP-12-002-068-01180400/357
(DIYUNGLI)
|
1312002068NRG24010320240309526
|
02/03/2024
|
GEETA DEVI
|
1312002068WL011836
|
GEETA DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103055994
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
87
|
BANGANA
|
HP-12-002-068-01180500/393
(DIYUNGLI)
|
1312002068NRG24010320240309527
|
02/03/2024
|
ANANT RAM
|
1312002068WL011836
|
ANANT RAM
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103055986
|
|
ANANT RAM
|
UCO BANK(607066)
|
|
88
|
BANGANA
|
HP-12-002-068-01180500/393
(DIYUNGLI)
|
1312002068NRG24010320240309528
|
02/03/2024
|
NIRMLA DEVI
|
1312002068WL011836
|
NIRMLA DEVI
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103056010
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
89
|
BANGANA
|
HP-12-002-068-01180500/394
(DIYUNGLI)
|
1312002068NRG24010320240309529
|
02/03/2024
|
Saji Devi
|
1312002068WL011836
|
Saji Devi
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103056005
|
|
SAJI DEVI
|
UCO BANK(607066)
|
|
90
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24010320240309530
|
02/03/2024
|
AJAY KUMAR
|
1312002068WL011836
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103056009
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
91
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24010320240309531
|
02/03/2024
|
JYOTI KUMARI
|
1312002068WL011836
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103056008
|
|
Mr. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BANGANA
|
HP-12-002-068-01180600/2
(DIYUNGLI)
|
1312002068NRG24010320240309532
|
02/03/2024
|
AMAN KUMAR
|
1312002068WL011836
|
AMAN KUMAR
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055988
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
93
|
BANGANA
|
HP-12-002-068-01180600/345
(DIYUNGLI)
|
1312002068NRG24010320240309533
|
02/03/2024
|
BALAK RAM SHARMA
|
1312002068WL011836
|
BALAK RAM SHARMA
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055990
|
|
Mr. BALAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
BANGANA
|
HP-12-002-068-01180600/420
(DIYUNGLI)
|
1312002068NRG24010320240309535
|
02/03/2024
|
PAWAN KUMAR
|
1312002068WL011836
|
PAWAN KUMAR
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055987
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
95
|
BANGANA
|
HP-12-002-068-01180600/435
(DIYUNGLI)
|
1312002068NRG24010320240309960
|
02/03/2024
|
BALDEV RAM
|
1312002068WL011853
|
BALDEV RAM
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103056021
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
96
|
BANGANA
|
HP-12-002-068-01180600/450
(DIYUNGLI)
|
1312002068NRG24010320240309539
|
02/03/2024
|
ASHA KUMARI
|
1312002068WL011836
|
ASHA KUMARI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103056014
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
97
|
BANGANA
|
HP-12-002-068-01180600/454
(DIYUNGLI)
|
1312002068NRG24010320240309540
|
02/03/2024
|
INDU BALA
|
1312002068WL011836
|
INDU BALA
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055989
|
|
INDU BALA W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
BANGANA
|
HP-12-002-068-01180600/480
(DIYUNGLI)
|
1312002068NRG24010320240309962
|
02/03/2024
|
PAWAN KUMAR
|
1312002068WL011853
|
PAWAN KUMAR
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055995
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
99
|
BANGANA
|
HP-12-002-068-01180600/487
(DIYUNGLI)
|
1312002068NRG24010320240309964
|
02/03/2024
|
RITA DEVI
|
1312002068WL011853
|
RITA DEVI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055997
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BANGANA
|
HP-12-002-068-01180600/488
(DIYUNGLI)
|
1312002068NRG24010320240309965
|
02/03/2024
|
MEENA KUMARI
|
1312002068WL011853
|
MEENA KUMARI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055991
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
101
|
BANGANA
|
HP-12-002-068-01180600/75
(DIYUNGLI)
|
1312002068NRG24010320240309543
|
02/03/2024
|
SHYAM LAL
|
1312002068WL011836
|
SHYAM LAL
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103056003
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
102
|
BANGANA
|
HP-12-002-068-01180600/83
(DIYUNGLI)
|
1312002068NRG24010320240309547
|
02/03/2024
|
RAM PYARI
|
1312002068WL011836
|
RAM PYARI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103056011
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
103
|
BANGANA
|
HP-12-002-084-01148800/177
(SOHARI)
|
1312002084NRG24010320240309294
|
02/03/2024
|
KAMAL PAL
|
1312002084WL011822
|
KAMAL PAL
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103056004
|
|
KAMAL PAL SO LEKHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202272
|
202272
|
|
|
|
|
|
|
|